Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_081223APB_FTO_381227
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-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24041220231235502 08/12/2023 Rosani 1745002012WL041677 Rosani 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 Rosani BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/105-A
(SAHAJPURI) 		1745002012NRG24041220231235506 08/12/2023 Kapoor 1745002012WL041677 Kapoor 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 Kapoor BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002012NRG24041220231235512 08/12/2023 JANKI BAI 1745002012WL041677 JANKI BAI 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 JANKIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/130-D
(SAHAJPURI) 		1745002012NRG24041220231235524 08/12/2023 SEVARAM 1745002012WL041677 SEVARAM 00045 BARB0DINDIN 645 645 Processed 01/03/2024 462216246 SEVARAM BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-002/132-A
(SAHAJPURI) 		1745002012NRG24041220231235526 08/12/2023 sandhya 1745002012WL041677 sandhya 00045 BARB0DINDIN 1075 1075 Processed 29/02/2024 462216246 sandhya NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-012-002/135-A
(SAHAJPURI) 		1745002012NRG24041220231235529 08/12/2023 Ramgopal 1745002012WL041677 Ramgopal 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002012NRG24041220231235531 08/12/2023 Ramoti 1745002012WL041677 Ramoti 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 Ramoti STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-012-002/163-B
(SAHAJPURI) 		1745002012NRG24041220231235547 08/12/2023 Shriwati 1745002012WL041677 Shriwati 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 Shriwati BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002012NRG24041220231235576 08/12/2023 Santoshi Bai 1745002012WL041677 Santoshi Bai 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 SantoshiBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-002/219
(SAHAJPURI) 		1745002012NRG24041220231235589 08/12/2023 Shiwani 1745002012WL041677 Shiwani 00045 BARB0DINDIN 860 860 Processed 01/03/2024 462216246 Shiwani BANK OF BARODA(606985)
11 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002012NRG24041220231235598 08/12/2023 Bhailal 1745002012WL041677 Bhailal 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 Bhailal BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002012NRG24041220231235604 08/12/2023 kusum 1745002012WL041677 kusum 00045 BARB0DINDIN 1075 1075 Processed 29/02/2024 462216246 kusum NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002012NRG24041220231235603 08/12/2023 sanjana 1745002012WL041677 sanjana 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-012-002/37-A
(SAHAJPURI) 		1745002012NRG24041220231235614 08/12/2023 Mohanti 1745002012WL041677 Mohanti 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 Mohanti BANK OF BARODA(606985)
15 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002012NRG24041220231235622 08/12/2023 HEERO BAI 1745002012WL041677 HEERO BAI 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462216246 HEEROBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-012-002/9-A
(SAHAJPURI) 		1745002012NRG24041220231235675 08/12/2023 Anita bai 1745002012WL041677 Anita bai 00045 BARB0DINDIN 860 860 Processed 01/03/2024 462216246 Anitabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24081220231245118 08/12/2023 NANDNE BAI 1745002026WL042109 NANDNE BAI 00045 BARB0DINDIN 1302 1302 Processed 01/03/2024 462216246 NANDNEBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24081220231245119 08/12/2023 Ramkishor 1745002026WL042109 Ramkishor 00045 BARB0DINDIN 1302 1302 Processed 01/03/2024 462216246 Ramkishor BANK OF BARODA(606985)
19 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24081220231245120 08/12/2023 Sangeeta 1745002026WL042109 Sangeeta 00045 BARB0DINDIN 1302 1302 Processed 01/03/2024 462216246 Sangeeta BANK OF BARODA(606985)
20 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002026NRG24081220231245123 08/12/2023 Daan singh 1745002026WL042109 Daan singh 00045 BARB0DINDIN 1302 1302 Processed 01/03/2024 462216246 Daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-027-003/14-A
(PADARIYAMAL) 		1745002027NRG24081220231245321 08/12/2023 MOHVATI BAI 1745002027WL042114 MOHVATI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 462216246 MOHVATIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24081220231245235 08/12/2023 teshwati 1745002027WL042112 teshwati 00045 BARB0DINDIN 1230 1230 Processed 29/02/2024 462216246 teshwati CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002063NRG24071220231244316 08/12/2023 Jhamma 1745002063WL042065 Jhamma 00045 BARB0DINDIN 804 804 Processed 01/03/2024 462216246 Jhamma BANK OF BARODA(606985)
24 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002063NRG24071220231244329 08/12/2023 Lela 1745002063WL042065 Lela 00045 BARB0DINDIN 1005 1005 Processed 01/03/2024 462216246 Lela BANK OF BARODA(606985)
25 DINDORI MP-45-002-065-001/100
(GANESHPURMAL) 		1745002065NRG24081220231245752 08/12/2023 Malti Yadav 1745002065WL042141 Malti Yadav 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 462216246 MaltiYadav BANK OF BARODA(606985)
26 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24081220231245808 08/12/2023 Gyanvati 1745002065WL042142 Gyanvati 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 462216246 Gyanvati BANK OF BARODA(606985)
27 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002065NRG24081220231245745 08/12/2023 gauri bai 1745002065WL042140 gauri bai 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 462216246 gauribai BANK OF BARODA(606985)
SubTotal 29417 29417
28 DINDORI MP-45-002-027-003/143-A
(PADARIYAMAL) 		1745002027NRG24081220231245323 08/12/2023 nilesh singh 1745002027WL042114 nilesh singh 00078 CNRB0004113 1230 1230 Processed 01/03/2024 462216246 nileshsingh CANARA BANK(508532)
29 DINDORI MP-45-002-027-003/50-A
(PADARIYAMAL) 		1745002027NRG24081220231245357 08/12/2023 mangaliya 1745002027WL042114 mangaliya 00078 CNRB0004113 1230 1230 Processed 01/03/2024 462216246 mangaliya PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-027-003/50-A
(PADARIYAMAL) 		1745002027NRG24081220231245356 08/12/2023 mangaliya 1745002027WL042114 mangaliya 00078 CNRB0004113 1230 1230 Processed 01/03/2024 462216246 mangaliya STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-027-003/63
(PADARIYAMAL) 		1745002027NRG24081220231245282 08/12/2023 kalsi bai 1745002027WL042113 kalsi bai 00078 CNRB0004113 1025 1025 Processed 01/03/2024 462216246 kalsibai CANARA BANK(508532)
32 DINDORI MP-45-002-027-003/85-C
(PADARIYAMAL) 		1745002027NRG24081220231245368 08/12/2023 Santosh kushram 1745002027WL042114 Santosh kushram 00078 CNRB0004113 205 205 Processed 01/03/2024 462216246 Santoshkushram CANARA BANK(508532)
33 DINDORI MP-45-002-027-003/85-D
(PADARIYAMAL) 		1745002027NRG24081220231245370 08/12/2023 bhim singh kushram 1745002027WL042114 bhim singh kushram 00078 CNRB0004113 1230 1230 Processed 29/02/2024 462216246 bhimsinghkushram CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-049-001/73
(SHAHPUR) 		1745002049NRG24081220231246114 08/12/2023 suneel 1745002049WL042146 suneel 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 suneel STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24081220231245714 08/12/2023 AMEETA YADAV 1745002065WL042140 AMEETA YADAV 00078 CNRB0004113 600 600 Processed 01/03/2024 462216246 AMEETAYADAV CANARA BANK(508532)
36 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24081220231245716 08/12/2023 mansingh 1745002065WL042140 mansingh 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 mansingh CANARA BANK(508532)
37 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002065NRG24081220231245717 08/12/2023 TEEJA PARASTE 1745002065WL042140 TEEJA PARASTE 00078 CNRB0004113 1200 1200 Processed 29/02/2024 462216246 TEEJAPARASTE CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24081220231245754 08/12/2023 DAMANIYA BAI 1745002065WL042141 DAMANIYA BAI 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 DAMANIYABAI CANARA BANK(508532)
39 DINDORI MP-45-002-065-001/12-B
(GANESHPURMAL) 		1745002065NRG24081220231245801 08/12/2023 SANTOSHI YADAV 1745002065WL042142 SANTOSHI YADAV 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 SANTOSHIYADAV CANARA BANK(508532)
40 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24081220231245721 08/12/2023 SALIKRAM YADAV 1745002065WL042140 SALIKRAM YADAV 00078 CNRB0004113 1200 1200 Processed 29/02/2024 462216246 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24081220231245723 08/12/2023 CHUHIYA BAI 1745002065WL042140 CHUHIYA BAI 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 CHUHIYABAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24081220231245726 08/12/2023 PACHLI 1745002065WL042140 PACHLI 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 PACHLI CANARA BANK(508532)
43 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002065NRG24081220231245805 08/12/2023 PRAHALAD 1745002065WL042142 PRAHALAD 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 PRAHALAD CANARA BANK(508532)
44 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24081220231245730 08/12/2023 pralad 1745002065WL042140 pralad 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 pralad CANARA BANK(508532)
45 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002065NRG24081220231245810 08/12/2023 ARVIND KUMAR 1745002065WL042142 ARVIND KUMAR 00078 CNRB0004113 1200 1200 Processed 29/02/2024 462216246 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24081220231245770 08/12/2023 santoshi 1745002065WL042141 santoshi 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 santoshi CANARA BANK(508532)
47 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002065NRG24081220231245744 08/12/2023 SAVITRI BAI YADAV 1745002065WL042140 SAVITRI BAI YADAV 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 SAVITRIBAIYADAV CANARA BANK(508532)
48 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002065NRG24081220231245782 08/12/2023 SUSILA 1745002065WL042141 SUSILA 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 SUSILA CANARA BANK(508532)
49 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002065NRG24081220231245785 08/12/2023 SURENDRA KUMAR YADAV 1745002065WL042141 SURENDRA KUMAR YADAV 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002065NRG24081220231245788 08/12/2023 Damaniya bai 1745002065WL042141 Damaniya bai 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 Damaniyabai CANARA BANK(508532)
51 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002065NRG24081220231245793 08/12/2023 Bisarti bai 1745002065WL042141 Bisarti bai 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462216246 Bisartibai CANARA BANK(508532)
SubTotal 27150 27150
52 DINDORI MP-45-002-012-002/33-A
(SAHAJPURI) 		1745002012NRG24041220231235607 08/12/2023 Chotelal 1745002012WL041677 Chotelal 00089 CBIN0280788 1075 1075 Processed 29/02/2024 462216246 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
53 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24061220231239848 08/12/2023 URMILA BAI 1745002003WL041888 URMILA BAI 00089 CBIN0283015 1105 1105 Processed 29/02/2024 462216246 URMILABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002012NRG24041220231235545 08/12/2023 SHRI BATI 1745002012WL041677 SHRI BATI 00089 CBIN0283015 1075 1075 Processed 29/02/2024 462216246 SHRIBATI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-012-002/217
(SAHAJPURI) 		1745002012NRG24041220231235587 08/12/2023 kala bai 1745002012WL041677 kala bai 00089 CBIN0283015 860 860 Processed 29/02/2024 462216246 kalabai NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002026NRG24081220231245142 08/12/2023 RAJENDRA KUMAR THAKUR 1745002026WL042111 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1302 1302 Processed 29/02/2024 462216246 RAJENDRAKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002026NRG24081220231245141 08/12/2023 RAJENDRA KUMAR THAKUR 1745002026WL042111 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1302 1302 Processed 29/02/2024 462216246 RAJENDRAKUMARTHAKUR PAYTM PAYMENTS BANK LTD(608032)
58 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24081220231245262 08/12/2023 ganpat singh 1745002027WL042113 ganpat singh 00089 CBIN0283015 1025 1025 Processed 29/02/2024 462216246 ganpatsingh CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24081220231245293 08/12/2023 sonwati bai 1745002027WL042113 sonwati bai 00089 CBIN0283015 1025 1025 Processed 29/02/2024 462216246 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002049NRG24081220231246108 08/12/2023 shavan 1745002049WL042146 shavan 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 shavan CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-049-001/73
(SHAHPUR) 		1745002049NRG24081220231246113 08/12/2023 suneta 1745002049WL042146 suneta 00089 CBIN0283015 1200 1200 Processed 01/03/2024 462216246 suneta INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24081220231245799 08/12/2023 KOALE 1745002065WL042142 KOALE 00089 CBIN0283015 800 800 Processed 29/02/2024 462216246 KOALE CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002065NRG24081220231245715 08/12/2023 RAMESH 1745002065WL042140 RAMESH 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 RAMESH CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24081220231245719 08/12/2023 ANARKALI 1745002065WL042140 ANARKALI 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 ANARKALI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24081220231245753 08/12/2023 Ramshakhi 1745002065WL042141 Ramshakhi 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Ramshakhi CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24081220231245722 08/12/2023 SUHANA BAI DHURWEY 1745002065WL042140 SUHANA BAI DHURWEY 00089 CBIN0283015 800 800 Processed 29/02/2024 462216246 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24081220231245724 08/12/2023 BISPAT 1745002065WL042140 BISPAT 00089 CBIN0283015 1200 1200 Processed 01/03/2024 462216246 BISPAT PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24081220231245725 08/12/2023 teeko bai 1745002065WL042140 teeko bai 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 teekobai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24081220231245758 08/12/2023 Puniya 1745002065WL042141 Puniya 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Puniya CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24081220231245760 08/12/2023 JHAMEE BAI 1745002065WL042141 JHAMEE BAI 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-001/164
(GANESHPURMAL) 		1745002065NRG24081220231245807 08/12/2023 Tarun Kumar 1745002065WL042142 Tarun Kumar 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 TarunKumar INDIAN BANK(607105)
72 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24081220231245728 08/12/2023 LATKU 1745002065WL042140 LATKU 00089 CBIN0283015 800 800 Processed 29/02/2024 462216246 LATKU CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002065NRG24081220231245729 08/12/2023 Ramnath 1745002065WL042140 Ramnath 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Ramnath CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24081220231245763 08/12/2023 Sonkali Bai 1745002065WL042141 Sonkali Bai 00089 CBIN0283015 1000 1000 Processed 29/02/2024 462216246 SonkaliBai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24081220231245731 08/12/2023 rampayari 1745002065WL042140 rampayari 00089 CBIN0283015 1000 1000 Processed 29/02/2024 462216246 rampayari CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24081220231245764 08/12/2023 JITENDRA 1745002065WL042141 JITENDRA 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 JITENDRA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002065NRG24081220231245813 08/12/2023 RAKESH 1745002065WL042142 RAKESH 00089 CBIN0283015 1000 1000 Processed 29/02/2024 462216246 RAKESH CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002065NRG24081220231245814 08/12/2023 KALI BAI 1745002065WL042142 KALI BAI 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 KALIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002065NRG24081220231245733 08/12/2023 Sem Bai 1745002065WL042140 Sem Bai 00089 CBIN0283015 600 600 Processed 29/02/2024 462216246 SemBai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002065NRG24081220231245734 08/12/2023 NANU 1745002065WL042140 NANU 00089 CBIN0283015 1200 1200 Processed 01/03/2024 462216246 NANU BANK OF BARODA(606985)
81 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24081220231245736 08/12/2023 Sembati 1745002065WL042140 Sembati 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Sembati CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002065NRG24081220231245737 08/12/2023 SUKARTEE 1745002065WL042140 SUKARTEE 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 SUKARTEE CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24081220231245768 08/12/2023 Gomti bai 1745002065WL042141 Gomti bai 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Gomtibai CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24081220231245739 08/12/2023 KUNDAN 1745002065WL042140 KUNDAN 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 KUNDAN CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002065NRG24081220231245816 08/12/2023 Ganpat 1745002065WL042142 Ganpat 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Ganpat CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24081220231245769 08/12/2023 kusma bai 1745002065WL042141 kusma bai 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 kusmabai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24081220231245771 08/12/2023 HANSHIBAI 1745002065WL042141 HANSHIBAI 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 HANSHIBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24081220231245741 08/12/2023 sajjan 1745002065WL042140 sajjan 00089 CBIN0283015 200 200 Processed 29/02/2024 462216246 sajjan CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002065NRG24081220231245772 08/12/2023 Durga 1745002065WL042141 Durga 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Durga CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002065NRG24081220231245821 08/12/2023 RAM PYARI 1745002065WL042142 RAM PYARI 00089 CBIN0283015 1000 1000 Processed 29/02/2024 462216246 RAMPYARI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24081220231245742 08/12/2023 Birshingh 1745002065WL042140 Birshingh 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Birshingh CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002065NRG24081220231245823 08/12/2023 Damaniya 1745002065WL042142 Damaniya 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Damaniya CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24081220231245774 08/12/2023 PREMVATI 1745002065WL042141 PREMVATI 00089 CBIN0283015 1200 1200 Processed 01/03/2024 462216246 PREMVATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24081220231245746 08/12/2023 Fuljhariyabai 1745002065WL042140 Fuljhariyabai 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24081220231245747 08/12/2023 BHUKIYA 1745002065WL042140 BHUKIYA 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 BHUKIYA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24081220231245775 08/12/2023 SARVAN 1745002065WL042141 SARVAN 00089 CBIN0283015 1200 1200 Processed 01/03/2024 462216246 SARVAN CANARA BANK(508532)
97 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002065NRG24081220231245779 08/12/2023 SEELABAI 1745002065WL042141 SEELABAI 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 SEELABAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002065NRG24081220231245780 08/12/2023 RAMESH 1745002065WL042141 RAMESH 00089 CBIN0283015 1000 1000 Processed 29/02/2024 462216246 RAMESH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002065NRG24081220231245781 08/12/2023 Dayavati 1745002065WL042141 Dayavati 00089 CBIN0283015 1200 1200 Processed 01/03/2024 462216246 Dayavati UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002065NRG24081220231245786 08/12/2023 Ramkali Bai 1745002065WL042141 Ramkali Bai 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 RamkaliBai CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002065NRG24081220231245787 08/12/2023 TEJOO LAL 1745002065WL042141 TEJOO LAL 00089 CBIN0283015 1200 1200 Processed 01/03/2024 462216246 TEJOOLAL STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002065NRG24081220231245790 08/12/2023 JHARI 1745002065WL042141 JHARI 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 JHARI NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002065NRG24081220231245791 08/12/2023 GULLOO 1745002065WL042141 GULLOO 00089 CBIN0283015 1000 1000 Processed 01/03/2024 462216246 GULLOO BANK OF BARODA(606985)
104 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002065NRG24081220231245796 08/12/2023 narbadiya bai 1745002065WL042141 narbadiya bai 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 narbadiyabai CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002065NRG24081220231245797 08/12/2023 Indravati 1745002065WL042141 Indravati 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462216246 Indravati CENTRAL BANK OF INDIA(607115)
SubTotal 58894 58894
106 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24081220231245145 08/12/2023 KUVAR SINGH 1745002026WL042111 KUVAR SINGH 00165 IBKL0001555 1302 1302 Processed 29/02/2024 462216246 KUVARSINGH IDBI BANK(607095)
SubTotal 1302 1302
107 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002003NRG24061220231239850 08/12/2023 RAVI KUMAR 1745002003WL041888 RAVI KUMAR 00176 IDIB000D070 1105 1105 Processed 29/02/2024 462216246 RAVIKUMAR INDIAN BANK(607105)
108 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002012NRG24041220231235544 08/12/2023 lamiya 1745002012WL041677 lamiya 00176 IDIB000D070 1075 1075 Processed 29/02/2024 462216246 lamiya INDIAN BANK(607105)
109 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002012NRG24041220231235557 08/12/2023 Santosh kumar 1745002012WL041677 Santosh kumar 00176 IDIB000D070 430 430 Processed 29/02/2024 462216246 Santoshkumar INDIAN BANK(607105)
110 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002012NRG24041220231235593 08/12/2023 Drurpatiya bai 1745002012WL041677 Drurpatiya bai 00176 IDIB000D070 860 860 Processed 29/02/2024 462216246 Drurpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-012-002/62-A
(SAHAJPURI) 		1745002012NRG24041220231235653 08/12/2023 RAJANI BAI 1745002012WL041677 RAJANI BAI 00176 IDIB000D070 1075 1075 Processed 29/02/2024 462216246 RAJANIBAI FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-012-002/63-A
(SAHAJPURI) 		1745002012NRG24041220231235655 08/12/2023 santosh 1745002012WL041677 santosh 00176 IDIB000D070 1075 1075 Processed 01/03/2024 462216246 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-012-002/82
(SAHAJPURI) 		1745002012NRG24041220231235672 08/12/2023 Balawant marko 1745002012WL041677 Balawant marko 00176 IDIB000D070 860 860 Processed 29/02/2024 462216246 Balawantmarko INDIAN BANK(607105)
114 DINDORI MP-45-002-012-002/9-A
(SAHAJPURI) 		1745002012NRG24041220231235674 08/12/2023 Amarlal 1745002012WL041677 Amarlal 00176 IDIB000D070 860 860 Processed 29/02/2024 462216246 Amarlal PAYTM PAYMENTS BANK LTD(608032)
115 DINDORI MP-45-002-012-002/99-A
(SAHAJPURI) 		1745002012NRG24041220231235680 08/12/2023 Karansingh 1745002012WL041677 Karansingh 00176 IDIB000D070 860 860 Processed 29/02/2024 462216246 Karansingh INDIAN BANK(607105)
116 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002026NRG24081220231245138 08/12/2023 DAN SiNGH 1745002026WL042111 DAN SiNGH 00176 IDIB000D070 1302 1302 Processed 29/02/2024 462216246 DANSiNGH INDIAN BANK(607105)
117 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24081220231245144 08/12/2023 HIRAWATI BAI 1745002026WL042111 HIRAWATI BAI 00176 IDIB000D070 1302 1302 Processed 29/02/2024 462216246 HIRAWATIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24081220231245143 08/12/2023 HIRAWATI BAI 1745002026WL042111 HIRAWATI BAI 00176 IDIB000D070 1302 1302 Processed 01/03/2024 462216246 HIRAWATIBAI UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24081220231245146 08/12/2023 DURGA BAI 1745002026WL042111 DURGA BAI 00176 IDIB000D070 1302 1302 Processed 29/02/2024 462216246 DURGABAI INDIAN BANK(607105)
120 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002027NRG24081220231245246 08/12/2023 yogesh kumar dhurwey 1745002027WL042113 yogesh kumar dhurwey 00176 IDIB000D070 205 205 Processed 29/02/2024 462216246 yogeshkumardhurwey INDIAN BANK(607105)
121 DINDORI MP-45-002-027-003/107
(PADARIYAMAL) 		1745002027NRG24081220231245247 08/12/2023 Dharmendra 1745002027WL042113 Dharmendra 00176 IDIB000D070 1025 1025 Processed 29/02/2024 462216246 Dharmendra INDIAN BANK(607105)
122 DINDORI MP-45-002-027-003/107
(PADARIYAMAL) 		1745002027NRG24081220231245248 08/12/2023 dharmendra singh 1745002027WL042113 dharmendra singh 00176 IDIB000D070 1025 1025 Processed 29/02/2024 462216246 dharmendrasingh INDIAN BANK(607105)
123 DINDORI MP-45-002-027-003/107-A
(PADARIYAMAL) 		1745002027NRG24081220231245249 08/12/2023 rakesh 1745002027WL042113 rakesh 00176 IDIB000D070 1025 1025 Processed 29/02/2024 462216246 rakesh NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-027-003/108-C
(PADARIYAMAL) 		1745002027NRG24081220231245310 08/12/2023 anil kumar maravi 1745002027WL042114 anil kumar maravi 00176 IDIB000D070 1230 1230 Processed 01/03/2024 462216246 anilkumarmaravi UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-027-003/108-C
(PADARIYAMAL) 		1745002027NRG24081220231245309 08/12/2023 anil kumar maravi 1745002027WL042114 anil kumar maravi 00176 IDIB000D070 1025 1025 Processed 29/02/2024 462216246 anilkumarmaravi INDIAN BANK(607105)
126 DINDORI MP-45-002-027-003/173-A
(PADARIYAMAL) 		1745002027NRG24081220231245336 08/12/2023 sateesh kumar 1745002027WL042114 sateesh kumar 00176 IDIB000D070 1230 1230 Processed 01/03/2024 462216246 sateeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-027-003/173-A
(PADARIYAMAL) 		1745002027NRG24081220231245335 08/12/2023 sateesh kumar 1745002027WL042114 sateesh kumar 00176 IDIB000D070 1230 1230 Processed 29/02/2024 462216246 sateeshkumar INDIAN BANK(607105)
128 DINDORI MP-45-002-027-003/204
(PADARIYAMAL) 		1745002027NRG24081220231245269 08/12/2023 babita uikey 1745002027WL042113 babita uikey 00176 IDIB000D070 1025 1025 Processed 01/03/2024 462216246 babitauikey STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-027-003/208-B
(PADARIYAMAL) 		1745002027NRG24081220231245348 08/12/2023 Teerath 1745002027WL042114 Teerath 00176 IDIB000D070 1230 1230 Processed 01/03/2024 462216246 Teerath CANARA BANK(508532)
130 DINDORI MP-45-002-027-003/41-A
(PADARIYAMAL) 		1745002027NRG24081220231245216 08/12/2023 deep singh 1745002027WL042112 deep singh 00176 IDIB000D070 1230 1230 Processed 29/02/2024 462216246 deepsingh INDIAN BANK(607105)
131 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002049NRG24081220231246106 08/12/2023 ajay 1745002049WL042146 ajay 00176 IDIB000D070 1200 1200 Processed 29/02/2024 462216246 ajay INDIAN BANK(607105)
132 DINDORI MP-45-002-063-001/29
(VIKRAMPUR) 		1745002063NRG24071220231244308 08/12/2023 Pavan kumar 1745002063WL042065 Pavan kumar 00176 IDIB000D070 1005 1005 Processed 29/02/2024 462216246 Pavankumar INDIAN BANK(607105)
133 DINDORI MP-45-002-063-001/342-A
(VIKRAMPUR) 		1745002063NRG24071220231244311 08/12/2023 Dayabati 1745002063WL042065 Dayabati 00176 IDIB000D070 1005 1005 Processed 29/02/2024 462216246 Dayabati NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002065NRG24081220231245800 08/12/2023 PRAKASH KUMAR DHURWEY 1745002065WL042142 PRAKASH KUMAR DHURWEY 00176 IDIB000D070 1200 1200 Processed 29/02/2024 462216246 PRAKASHKUMARDHURWEY INDIAN BANK(607105)
SubTotal 29298 29298
135 DINDORI MP-45-002-001-002/256-A
(DANDVIDAYPUR) 		1745002001NRG24081220231245110 08/12/2023 GEETANJALI 1745002001WL042107 GEETANJALI 00176 IDIB000D648 200 200 Processed 29/02/2024 462216246 GEETANJALI INDIAN BANK(607105)
136 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002003NRG24061220231239847 08/12/2023 NANSI 1745002003WL041888 NANSI 00176 IDIB000D648 1105 1105 Processed 01/03/2024 462216246 NANSI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24081220231245210 08/12/2023 manisha bai 1745002027WL042112 manisha bai 00176 IDIB000D648 1230 1230 Processed 29/02/2024 462216246 manishabai INDIAN BANK(607105)
138 DINDORI MP-45-002-027-003/56
(PADARIYAMAL) 		1745002027NRG24081220231245219 08/12/2023 kavita maravi 1745002027WL042112 kavita maravi 00176 IDIB000D648 1230 1230 Processed 29/02/2024 462216246 kavitamaravi INDIAN BANK(607105)
139 DINDORI MP-45-002-027-003/59-B
(PADARIYAMAL) 		1745002027NRG24081220231245221 08/12/2023 khemlata 1745002027WL042112 khemlata 00176 IDIB000D648 1230 1230 Processed 29/02/2024 462216246 khemlata INDIAN BANK(607105)
140 DINDORI MP-45-002-027-003/62
(PADARIYAMAL) 		1745002027NRG24081220231245223 08/12/2023 khem singh 1745002027WL042112 khem singh 00176 IDIB000D648 1025 1025 Processed 29/02/2024 462216246 khemsingh INDIAN BANK(607105)
141 DINDORI MP-45-002-027-003/92-B
(PADARIYAMAL) 		1745002027NRG24081220231245234 08/12/2023 kunti 1745002027WL042112 kunti 00176 IDIB000D648 1230 1230 Processed 29/02/2024 462216246 kunti INDIAN BANK(607105)
SubTotal 7250 7250
142 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002001NRG24081220231245109 08/12/2023 Chaman 1745002001WL042107 Chaman 00354 PUNB0642100 200 200 Processed 01/03/2024 462216246 Chaman STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-001-002/366
(DANDVIDAYPUR) 		1745002001NRG24081220231245113 08/12/2023 GAYTRI 1745002001WL042107 GAYTRI 00354 PUNB0642100 200 200 Processed 01/03/2024 462216246 GAYTRI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002003NRG24061220231239841 08/12/2023 DEV SINGH 1745002003WL041888 DEV SINGH 00354 PUNB0642100 884 884 Processed 01/03/2024 462216246 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002003NRG24061220231239844 08/12/2023 SAMRTI 1745002003WL041888 SAMRTI 00354 PUNB0642100 1105 1105 Processed 01/03/2024 462216246 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-012-002/212
(SAHAJPURI) 		1745002012NRG24041220231235584 08/12/2023 jalabiya bai 1745002012WL041677 jalabiya bai 00354 PUNB0642100 1075 1075 Processed 01/03/2024 462216246 jalabiyabai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-026-001/28-A
(MADIYARAS) 		1745002026NRG24081220231245130 08/12/2023 Rajni 1745002026WL042110 Rajni 00354 PUNB0642100 1302 1302 Processed 01/03/2024 462216246 Rajni PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002026NRG24081220231245136 08/12/2023 Gita boi 1745002026WL042110 Gita boi 00354 PUNB0642100 1302 1302 Processed 01/03/2024 462216246 Gitaboi PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-027-003/108
(PADARIYAMAL) 		1745002027NRG24081220231245307 08/12/2023 parwati bai 1745002027WL042114 parwati bai 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462216246 parwatibai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-027-003/108-B
(PADARIYAMAL) 		1745002027NRG24081220231245308 08/12/2023 ajit kumar 1745002027WL042114 ajit kumar 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462216246 ajitkumar PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-027-003/132-A
(PADARIYAMAL) 		1745002027NRG24081220231245171 08/12/2023 neelam vati 1745002027WL042112 neelam vati 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462216246 neelamvati INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24081220231245196 08/12/2023 bismatiya bai 1745002027WL042112 bismatiya bai 00354 PUNB0642100 1230 1230 Processed 29/02/2024 462216246 bismatiyabai NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-027-003/204
(PADARIYAMAL) 		1745002027NRG24081220231245268 08/12/2023 hemsingh 1745002027WL042113 hemsingh 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462216246 hemsingh PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-027-003/48-A
(PADARIYAMAL) 		1745002027NRG24081220231245352 08/12/2023 gangu singh 1745002027WL042114 gangu singh 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462216246 gangusingh PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-027-003/63-B
(PADARIYAMAL) 		1745002027NRG24081220231245284 08/12/2023 udasiya bai 1745002027WL042113 udasiya bai 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462216246 udasiyabai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-027-003/63-B
(PADARIYAMAL) 		1745002027NRG24081220231245283 08/12/2023 udasiya bai 1745002027WL042113 udasiya bai 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462216246 udasiyabai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-027-003/65-B
(PADARIYAMAL) 		1745002027NRG24081220231245286 08/12/2023 BIHARI SINGH DHURVE 1745002027WL042113 BIHARI SINGH DHURVE 00354 PUNB0642100 1025 1025 Processed 29/02/2024 462216246 BIHARISINGHDHURVE INDIAN BANK(607105)
158 DINDORI MP-45-002-027-003/65-B
(PADARIYAMAL) 		1745002027NRG24081220231245287 08/12/2023 Bihari Singh Dhurwey 1745002027WL042113 Bihari Singh Dhurwey 00354 PUNB0642100 820 820 Processed 01/03/2024 462216246 BihariSinghDhurwey PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24081220231245812 08/12/2023 KUM SARASWATI PARASTE 1745002065WL042142 KUM SARASWATI PARASTE 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462216246 KUMSARASWATIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 18133 18133
160 DINDORI MP-45-002-003-001/103
(BIJAURA) 		1745002003NRG24061220231239842 08/12/2023 PRADEEP 1745002003WL041888 PRADEEP 00415 SBIN0001061 1105 1105 Processed 01/03/2024 462216246 PRADEEP STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002012NRG24041220231235513 08/12/2023 Roshni 1745002012WL041677 Roshni 00415 SBIN0001061 1075 1075 Processed 01/03/2024 462216246 Roshni BANK OF BARODA(606985)
162 DINDORI MP-45-002-027-003/85-B
(PADARIYAMAL) 		1745002027NRG24081220231245367 08/12/2023 Ashok 1745002027WL042114 Ashok 00415 SBIN0001061 1230 1230 Processed 29/02/2024 462216246 Ashok INDIAN BANK(607105)
163 DINDORI MP-45-002-049-001/253-b
(SHAHPUR) 		1745002049NRG24081220231246107 08/12/2023 anita bai 1745002049WL042146 anita bai 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 anitabai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-049-001/590
(SHAHPUR) 		1745002049NRG24081220231246111 08/12/2023 KIRHNA 1745002049WL042146 KIRHNA 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 KIRHNA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24081220231245720 08/12/2023 surendrakumar 1745002065WL042140 surendrakumar 00415 SBIN0001061 400 400 Processed 01/03/2024 462216246 surendrakumar STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002065NRG24081220231245757 08/12/2023 Budhwariya 1745002065WL042141 Budhwariya 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 Budhwariya STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002065NRG24081220231245761 08/12/2023 SHREERAM YADAV 1745002065WL042141 SHREERAM YADAV 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 SHREERAMYADAV STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24081220231245765 08/12/2023 SUNEETA BAI YADAV 1745002065WL042141 SUNEETA BAI YADAV 00415 SBIN0001061 1000 1000 Processed 01/03/2024 462216246 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002065NRG24081220231245818 08/12/2023 bhaddibai 1745002065WL042142 bhaddibai 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 bhaddibai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002065NRG24081220231245820 08/12/2023 SONA BAI 1745002065WL042142 SONA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 SONABAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24081220231245773 08/12/2023 GAURISHANKAR YADAV 1745002065WL042141 GAURISHANKAR YADAV 00415 SBIN0001061 1200 1200 Processed 29/02/2024 462216246 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002065NRG24081220231245778 08/12/2023 BASHORIN 1745002065WL042141 BASHORIN 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 BASHORIN UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002065NRG24081220231245795 08/12/2023 maikee 1745002065WL042141 maikee 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 maikee STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002065NRG24081220231245798 08/12/2023 gulbasiya 1745002065WL042141 gulbasiya 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462216246 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 16810 16810
175 DINDORI MP-45-002-012-002/99-A
(SAHAJPURI) 		1745002012NRG24041220231235681 08/12/2023 Suneeta 1745002012WL041677 Suneeta 00415 SBIN0002893 860 860 Processed 29/02/2024 462216246 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 860 860
176 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002026NRG24081220231245148 08/12/2023 sonu 1745002026WL042111 sonu 00415 SBIN0005511 1302 1302 Processed 01/03/2024 462216246 sonu STATE BANK OF INDIA(508548)
SubTotal 1302 1302
177 DINDORI MP-45-002-001-002/315
(DANDVIDAYPUR) 		1745002001NRG24081220231245111 08/12/2023 ISHVAR 1745002001WL042107 ISHVAR 00415 SBIN0030452 200 200 Processed 01/03/2024 462216246 ISHVAR STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-001-002/327
(DANDVIDAYPUR) 		1745002001NRG24081220231245112 08/12/2023 PRAVESH KUMAR YADAV 1745002001WL042107 PRAVESH KUMAR YADAV 00415 SBIN0030452 200 200 Processed 01/03/2024 462216246 PRAVESHKUMARYADAV STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-012-002/164-A
(SAHAJPURI) 		1745002012NRG24041220231235548 08/12/2023 Sandeep 1745002012WL041677 Sandeep 00415 SBIN0030452 1075 1075 Processed 01/03/2024 462216246 Sandeep STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002012NRG24041220231235553 08/12/2023 Rajkumari 1745002012WL041677 Rajkumari 00415 SBIN0030452 1075 1075 Processed 01/03/2024 462216246 Rajkumari STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002012NRG24041220231235649 08/12/2023 Santoshi Bai 1745002012WL041677 Santoshi Bai 00415 SBIN0030452 1075 1075 Processed 01/03/2024 462216246 SantoshiBai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-015-002/109-A
(JUNWANI) 		1745002015NRG24081220231246245 08/12/2023 RAJKARAN 1745002015WL042156 RAJKARAN 00415 SBIN0030452 1188 1188 Processed 01/03/2024 462216246 RAJKARAN STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002015NRG24081220231246262 08/12/2023 DEVENDRA 1745002015WL042156 DEVENDRA 00415 SBIN0030452 792 792 Processed 01/03/2024 462216246 DEVENDRA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24081220231245240 08/12/2023 Sarojni bai 1745002027WL042113 Sarojni bai 00415 SBIN0030452 1025 1025 Processed 01/03/2024 462216246 Sarojnibai STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24081220231245239 08/12/2023 Sarojni bai 1745002027WL042113 Sarojni bai 00415 SBIN0030452 1025 1025 Processed 01/03/2024 462216246 Sarojnibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-027-003/114-B
(PADARIYAMAL) 		1745002027NRG24081220231245313 08/12/2023 Manoj kumar 1745002027WL042114 Manoj kumar 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 Manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-027-003/140-A
(PADARIYAMAL) 		1745002027NRG24081220231245254 08/12/2023 sangeeta chandel 1745002027WL042113 sangeeta chandel 00415 SBIN0030452 1025 1025 Processed 29/02/2024 462216246 sangeetachandel INDIAN BANK(607105)
188 DINDORI MP-45-002-027-003/148
(PADARIYAMAL) 		1745002027NRG24081220231245324 08/12/2023 basmatiya bai dhurwey 1745002027WL042114 basmatiya bai dhurwey 00415 SBIN0030452 1230 1230 Processed 29/02/2024 462216246 basmatiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-027-003/164
(PADARIYAMAL) 		1745002027NRG24081220231245330 08/12/2023 girja vati saiyam 1745002027WL042114 girja vati saiyam 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 girjavatisaiyam STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-027-003/179
(PADARIYAMAL) 		1745002027NRG24081220231245266 08/12/2023 santosh kumar hansraj 1745002027WL042113 santosh kumar hansraj 00415 SBIN0030452 1025 1025 Processed 01/03/2024 462216246 santoshkumarhansraj STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-027-003/18-A
(PADARIYAMAL) 		1745002027NRG24081220231245337 08/12/2023 gopal saiyam 1745002027WL042114 gopal saiyam 00415 SBIN0030452 410 410 Processed 29/02/2024 462216246 gopalsaiyam NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-027-003/193
(PADARIYAMAL) 		1745002027NRG24081220231245344 08/12/2023 charan singh 1745002027WL042114 charan singh 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-027-003/193
(PADARIYAMAL) 		1745002027NRG24081220231245343 08/12/2023 charan singh 1745002027WL042114 charan singh 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 charansingh STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-027-003/205
(PADARIYAMAL) 		1745002027NRG24081220231245270 08/12/2023 Arvind kumar maravi 1745002027WL042113 Arvind kumar maravi 00415 SBIN0030452 1025 1025 Processed 01/03/2024 462216246 Arvindkumarmaravi UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002027NRG24081220231245277 08/12/2023 GOVARDHAN 1745002027WL042113 GOVARDHAN 00415 SBIN0030452 1025 1025 Processed 01/03/2024 462216246 GOVARDHAN STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-027-003/43
(PADARIYAMAL) 		1745002027NRG24081220231245278 08/12/2023 raimun bai hansa 1745002027WL042113 raimun bai hansa 00415 SBIN0030452 1025 1025 Processed 01/03/2024 462216246 raimunbaihansa STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-027-003/51
(PADARIYAMAL) 		1745002027NRG24081220231245358 08/12/2023 sajjan 1745002027WL042114 sajjan 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 sajjan STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-027-003/52
(PADARIYAMAL) 		1745002027NRG24081220231245359 08/12/2023 pahal singh 1745002027WL042114 pahal singh 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 pahalsingh STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-027-003/80
(PADARIYAMAL) 		1745002027NRG24081220231245360 08/12/2023 pawan kumar 1745002027WL042114 pawan kumar 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 pawankumar STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-027-003/81-A
(PADARIYAMAL) 		1745002027NRG24081220231245304 08/12/2023 mahendra singh uikey 1745002027WL042113 mahendra singh uikey 00415 SBIN0030452 1025 1025 Processed 01/03/2024 462216246 mahendrasinghuikey STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-027-003/81-A
(PADARIYAMAL) 		1745002027NRG24081220231245303 08/12/2023 mahendra singh uikey 1745002027WL042113 mahendra singh uikey 00415 SBIN0030452 615 615 Processed 01/03/2024 462216246 mahendrasinghuikey STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24081220231245232 08/12/2023 budhdhu singh 1745002027WL042112 budhdhu singh 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 budhdhusingh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-027-003/96-A
(PADARIYAMAL) 		1745002027NRG24081220231245372 08/12/2023 Samalwati 1745002027WL042114 Samalwati 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462216246 Samalwati STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-063-001/342-A
(VIKRAMPUR) 		1745002063NRG24071220231244312 08/12/2023 Sandeep 1745002063WL042065 Sandeep 00415 SBIN0030452 1005 1005 Processed 01/03/2024 462216246 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-065-001/-27-A
(GANESHPURMAL) 		1745002065NRG24081220231245749 08/12/2023 santlal 1745002065WL042141 santlal 00415 SBIN0030452 1200 1200 Processed 01/03/2024 462216246 santlal STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24081220231245802 08/12/2023 tijiyabai 1745002065WL042142 tijiyabai 00415 SBIN0030452 1200 1200 Processed 01/03/2024 462216246 tijiyabai STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002065NRG24081220231245766 08/12/2023 GANGOTRI YADAV 1745002065WL042141 GANGOTRI YADAV 00415 SBIN0030452 1200 1200 Processed 01/03/2024 462216246 GANGOTRIYADAV STATE BANK OF INDIA(508548)
SubTotal 31735 31735
208 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002026NRG24081220231245139 08/12/2023 MiNA bAi 1745002026WL042111 MiNA bAi 00462 UCBA0002989 1302 1302 Processed 29/02/2024 462216246 MiNAbAi UCO BANK(607066)
SubTotal 1302 1302
209 DINDORI MP-45-002-015-002/106
(JUNWANI) 		1745002015NRG24081220231246238 08/12/2023 SAYAM LAL 1745002015WL042156 SAYAM LAL 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 SAYAMLAL UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002015NRG24081220231246239 08/12/2023 TULASI BAI 1745002015WL042156 TULASI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 TULASIBAI UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-015-002/107
(JUNWANI) 		1745002015NRG24081220231246240 08/12/2023 SUNI BAI 1745002015WL042156 SUNI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 SUNIBAI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-015-002/107-A
(JUNWANI) 		1745002015NRG24081220231246241 08/12/2023 LAKSHMI BAI 1745002015WL042156 LAKSHMI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 LAKSHMIBAI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-015-002/108
(JUNWANI) 		1745002015NRG24081220231246242 08/12/2023 GANESH 1745002015WL042156 GANESH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 GANESH UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002015NRG24081220231246243 08/12/2023 PARWATI BAI 1745002015WL042156 PARWATI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 PARWATIBAI UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-015-002/109
(JUNWANI) 		1745002015NRG24081220231246244 08/12/2023 GIRJAWATI 1745002015WL042156 GIRJAWATI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 GIRJAWATI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002015NRG24081220231246246 08/12/2023 KUNTI BAI 1745002015WL042156 KUNTI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 KUNTIBAI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002015NRG24081220231246247 08/12/2023 KARAM SINGH 1745002015WL042156 KARAM SINGH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 KARAMSINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002015NRG24081220231246248 08/12/2023 LAKHAN 1745002015WL042156 LAKHAN 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 LAKHAN UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002015NRG24081220231246249 08/12/2023 BESHAKAU SINGH 1745002015WL042156 BESHAKAU SINGH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 BESHAKAUSINGH UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-015-002/151
(JUNWANI) 		1745002015NRG24081220231246250 08/12/2023 AMARVATI BAI 1745002015WL042156 AMARVATI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 AMARVATIBAI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002015NRG24081220231246251 08/12/2023 SUNARIN BAI 1745002015WL042156 SUNARIN BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 SUNARINBAI UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-015-002/18-A
(JUNWANI) 		1745002015NRG24081220231246252 08/12/2023 SANTOSH SINGH 1745002015WL042156 SANTOSH SINGH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 SANTOSHSINGH UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002015NRG24081220231246253 08/12/2023 BHAG SINGH 1745002015WL042156 BHAG SINGH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 BHAGSINGH UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-015-002/202
(JUNWANI) 		1745002015NRG24081220231246254 08/12/2023 JETHU SINGH 1745002015WL042156 JETHU SINGH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 JETHUSINGH UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002015NRG24081220231246255 08/12/2023 MAYA SINGH 1745002015WL042156 MAYA SINGH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 MAYASINGH UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-015-002/208-B
(JUNWANI) 		1745002015NRG24081220231246256 08/12/2023 GAUTAM 1745002015WL042156 GAUTAM 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 GAUTAM UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-015-002/215
(JUNWANI) 		1745002015NRG24081220231246257 08/12/2023 SAHADRI BAI 1745002015WL042156 SAHADRI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 SAHADRIBAI UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-015-002/215-A
(JUNWANI) 		1745002015NRG24081220231246258 08/12/2023 OMVATI 1745002015WL042156 OMVATI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 OMVATI UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-015-002/218
(JUNWANI) 		1745002015NRG24081220231246259 08/12/2023 PREMWATI 1745002015WL042156 PREMWATI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 PREMWATI UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-015-002/225
(JUNWANI) 		1745002015NRG24081220231246260 08/12/2023 BALRAM 1745002015WL042156 BALRAM 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 BALRAM UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002015NRG24081220231246261 08/12/2023 NANASH SINGH 1745002015WL042156 NANASH SINGH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 NANASHSINGH UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-015-002/46
(JUNWANI) 		1745002015NRG24081220231246263 08/12/2023 RAMKALI BAI 1745002015WL042156 RAMKALI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 RAMKALIBAI UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002015NRG24081220231246264 08/12/2023 POOLA BAI 1745002015WL042156 POOLA BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 POOLABAI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-015-002/69
(JUNWANI) 		1745002015NRG24081220231246265 08/12/2023 PANKAJ KUMAR 1745002015WL042156 PANKAJ KUMAR 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 PANKAJKUMAR UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-015-002/7-A
(JUNWANI) 		1745002015NRG24081220231246266 08/12/2023 IDU KHAN 1745002015WL042156 IDU KHAN 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 IDUKHAN STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-015-002/81
(JUNWANI) 		1745002015NRG24081220231246267 08/12/2023 TAZE LAL 1745002015WL042156 TAZE LAL 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 TAZELAL UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-015-002/81-A
(JUNWANI) 		1745002015NRG24081220231246268 08/12/2023 SAVITA BAI 1745002015WL042156 SAVITA BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 SAVITABAI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24081220231246269 08/12/2023 BAISAKHIYA 1745002015WL042156 BAISAKHIYA 00468 UBIN0542628 990 990 Processed 29/02/2024 462216246 BAISAKHIYA INDIAN BANK(607105)
239 DINDORI MP-45-002-015-002/81-C
(JUNWANI) 		1745002015NRG24081220231246270 08/12/2023 SURTANA YADAV 1745002015WL042156 SURTANA YADAV 00468 UBIN0542628 990 990 Processed 01/03/2024 462216246 SURTANAYADAV UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-015-002/82
(JUNWANI) 		1745002015NRG24081220231246271 08/12/2023 JAYMATE 1745002015WL042156 JAYMATE 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 JAYMATE UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-015-002/82-A
(JUNWANI) 		1745002015NRG24081220231246272 08/12/2023 MOHWATI 1745002015WL042156 MOHWATI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 MOHWATI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-015-002/83
(JUNWANI) 		1745002015NRG24081220231246273 08/12/2023 MAUL SINGH 1745002015WL042156 MAUL SINGH 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 MAULSINGH UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24081220231246274 08/12/2023 BAIGIN BAI 1745002015WL042156 BAIGIN BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 BAIGINBAI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24081220231246275 08/12/2023 FULCHI BAI 1745002015WL042156 FULCHI BAI 00468 UBIN0542628 1188 1188 Processed 01/03/2024 462216246 FULCHIBAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002015NRG24081220231246276 08/12/2023 GANGA RAM 1745002015WL042156 GANGA RAM 00468 UBIN0542628 1188 1188 Processed 29/02/2024 462216246 GANGARAM INDIAN BANK(607105)
246 DINDORI MP-45-002-027-003/170-A
(PADARIYAMAL) 		1745002027NRG24081220231245261 08/12/2023 Shivkumari Marawi 1745002027WL042113 Shivkumari Marawi 00468 UBIN0542628 1025 1025 Processed 01/03/2024 462216246 ShivkumariMarawi UNION BANK OF INDIA(508500)
SubTotal 44585 44585
247 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002003NRG24061220231239843 08/12/2023 MUNNA 1745002003WL041888 MUNNA 00468 UBIN0559482 1105 1105 Processed 01/03/2024 462216246 MUNNA PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-003-001/166
(BIJAURA) 		1745002003NRG24061220231239846 08/12/2023 BHUKHIYA 1745002003WL041888 BHUKHIYA 00468 UBIN0559482 1105 1105 Processed 01/03/2024 462216246 BHUKHIYA UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002003NRG24061220231239849 08/12/2023 MANOHAR 1745002003WL041888 MANOHAR 00468 UBIN0559482 1105 1105 Processed 01/03/2024 462216246 MANOHAR UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002003NRG24061220231239851 08/12/2023 RUP SINGH 1745002003WL041888 RUP SINGH 00468 UBIN0559482 1105 1105 Processed 01/03/2024 462216246 RUPSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24061220231239852 08/12/2023 HARI LAL 1745002003WL041888 HARI LAL 00468 UBIN0559482 1105 1105 Processed 01/03/2024 462216246 HARILAL UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24061220231239853 08/12/2023 RADHA BAI 1745002003WL041888 RADHA BAI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 462216246 RADHABAI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-003-001/95
(BIJAURA) 		1745002003NRG24061220231239855 08/12/2023 MAHI 1745002003WL041888 MAHI 00468 UBIN0559482 884 884 Processed 01/03/2024 462216246 MAHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-003-001/95
(BIJAURA) 		1745002003NRG24061220231239854 08/12/2023 RAVANU 1745002003WL041888 RAVANU 00468 UBIN0559482 1105 1105 Processed 01/03/2024 462216246 RAVANU UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24061220231239856 08/12/2023 PHULWATI 1745002003WL041888 PHULWATI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 462216246 PHULWATI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002012NRG24041220231235520 08/12/2023 Salni 1745002012WL041677 Salni 00468 UBIN0559482 1075 1075 Processed 01/03/2024 462216246 Salni INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002012NRG24041220231235519 08/12/2023 Sudeshpal 1745002012WL041677 Sudeshpal 00468 UBIN0559482 1075 1075 Processed 01/03/2024 462216246 Sudeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002012NRG24041220231235539 08/12/2023 Pancham 1745002012WL041677 Pancham 00468 UBIN0559482 1075 1075 Processed 01/03/2024 462216246 Pancham BANK OF BARODA(606985)
259 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002012NRG24041220231235664 08/12/2023 Ranjeet 1745002012WL041677 Ranjeet 00468 UBIN0559482 860 860 Processed 01/03/2024 462216246 Ranjeet UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-026-001/431
(MADIYARAS) 		1745002026NRG24081220231245132 08/12/2023 GUDDI BAI 1745002026WL042110 GUDDI BAI 00468 UBIN0559482 1302 1302 Processed 01/03/2024 462216246 GUDDIBAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-026-001/431-B
(MADIYARAS) 		1745002026NRG24081220231245134 08/12/2023 KIRTI BAI 1745002026WL042110 KIRTI BAI 00468 UBIN0559482 1302 1302 Processed 01/03/2024 462216246 KIRTIBAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-026-001/431-B
(MADIYARAS) 		1745002026NRG24081220231245133 08/12/2023 SHIVKUMAR THAKUR 1745002026WL042110 SHIVKUMAR THAKUR 00468 UBIN0559482 1302 1302 Processed 01/03/2024 462216246 SHIVKUMARTHAKUR UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002026NRG24081220231245147 08/12/2023 Thakurram 1745002026WL042111 Thakurram 00468 UBIN0559482 1302 1302 Processed 01/03/2024 462216246 Thakurram UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-026-001/470-B
(MADIYARAS) 		1745002026NRG24081220231245149 08/12/2023 Sudha Bai 1745002026WL042111 Sudha Bai 00468 UBIN0559482 1302 1302 Processed 01/03/2024 462216246 SudhaBai UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002026NRG24081220231245135 08/12/2023 Sanju 1745002026WL042110 Sanju 00468 UBIN0559482 1302 1302 Processed 01/03/2024 462216246 Sanju UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002026NRG24081220231245124 08/12/2023 Devanti 1745002026WL042109 Devanti 00468 UBIN0559482 1302 1302 Processed 01/03/2024 462216246 Devanti UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-026-001/641-A
(MADIYARAS) 		1745002026NRG24081220231245125 08/12/2023 SANTOSHI 1745002026WL042109 SANTOSHI 00468 UBIN0559482 1302 1302 Processed 01/03/2024 462216246 SANTOSHI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24081220231245128 08/12/2023 Jaleshavari bai 1745002026WL042109 Jaleshavari bai 00468 UBIN0559482 1302 1302 Processed 29/02/2024 462216246 Jaleshavaribai FINO PAYMENTS BANK LTD(608001)
269 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24081220231245129 08/12/2023 Jaleshawri bai 1745002026WL042109 Jaleshawri bai 00468 UBIN0559482 1302 1302 Processed 29/02/2024 462216246 Jaleshawribai NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002027NRG24081220231245245 08/12/2023 susma bai 1745002027WL042113 susma bai 00468 UBIN0559482 1025 1025 Processed 01/03/2024 462216246 susmabai UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-027-003/121-B
(PADARIYAMAL) 		1745002027NRG24081220231245162 08/12/2023 Digambar singh maravi 1745002027WL042112 Digambar singh maravi 00468 UBIN0559482 1025 1025 Processed 01/03/2024 462216246 Digambarsinghmaravi UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-027-003/197
(PADARIYAMAL) 		1745002027NRG24081220231245345 08/12/2023 Basant singh dhurwey 1745002027WL042114 Basant singh dhurwey 00468 UBIN0559482 1230 1230 Processed 29/02/2024 462216246 Basantsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-027-003/197
(PADARIYAMAL) 		1745002027NRG24081220231245346 08/12/2023 sushma bai 1745002027WL042114 sushma bai 00468 UBIN0559482 1230 1230 Processed 29/02/2024 462216246 sushmabai NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-027-003/85-D
(PADARIYAMAL) 		1745002027NRG24081220231245371 08/12/2023 surekha pandram 1745002027WL042114 surekha pandram 00468 UBIN0559482 1230 1230 Processed 01/03/2024 462216246 surekhapandram UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-065-001/10-C
(GANESHPURMAL) 		1745002065NRG24081220231245750 08/12/2023 Shyama Bai 1745002065WL042141 Shyama Bai 00468 UBIN0559482 1200 1200 Processed 29/02/2024 462216246 ShyamaBai CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-065-001/10-D
(GANESHPURMAL) 		1745002065NRG24081220231245751 08/12/2023 SANVATI 1745002065WL042141 SANVATI 00468 UBIN0559482 1200 1200 Processed 29/02/2024 462216246 SANVATI CENTRAL BANK OF INDIA(607115)
277 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24081220231245755 08/12/2023 Koushal Bai 1745002065WL042141 Koushal Bai 00468 UBIN0559482 1200 1200 Processed 01/03/2024 462216246 KoushalBai UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24081220231245803 08/12/2023 Anusuiya 1745002065WL042142 Anusuiya 00468 UBIN0559482 1000 1000 Processed 01/03/2024 462216246 Anusuiya BANK OF BARODA(606985)
279 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24081220231245727 08/12/2023 Laxman Banwasi 1745002065WL042140 Laxman Banwasi 00468 UBIN0559482 1200 1200 Processed 01/03/2024 462216246 LaxmanBanwasi BANK OF BARODA(606985)
280 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002065NRG24081220231245783 08/12/2023 Bhuri Bai 1745002065WL042141 Bhuri Bai 00468 UBIN0559482 1200 1200 Processed 29/02/2024 462216246 BhuriBai IDBI BANK(607095)
281 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002065NRG24081220231245794 08/12/2023 Urmila Bai 1745002065WL042141 Urmila Bai 00468 UBIN0559482 1200 1200 Processed 29/02/2024 462216246 UrmilaBai INDIAN BANK(607105)
SubTotal 40769 40769
282 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002012NRG24041220231235632 08/12/2023 Mansingh 1745002012WL041677 Mansingh 00666 IDFB0041322 1075 1075 Processed 01/03/2024 462216246 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002012NRG24041220231235633 08/12/2023 Rani Bai 1745002012WL041677 Rani Bai 00666 IDFB0041322 1075 1075 Processed 01/03/2024 462216246 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2150 2150
284 DINDORI MP-45-002-012-002/14-A
(SAHAJPURI) 		1745002012NRG24041220231235532 08/12/2023 Manishkumar 1745002012WL041677 Manishkumar 00688 FINO0001001 1075 1075 Processed 29/02/2024 462216246 Manishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
285 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002003NRG24061220231239845 08/12/2023 JYOTI 1745002003WL041888 JYOTI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462216246 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-012-002/210
(SAHAJPURI) 		1745002012NRG24041220231235582 08/12/2023 Shashi 1745002012WL041677 Shashi 00691 IPOS0000001 1075 1075 Processed 29/02/2024 462216246 Shashi UCO BANK(607066)
287 DINDORI MP-45-002-012-002/219
(SAHAJPURI) 		1745002012NRG24041220231235588 08/12/2023 Dariyaw 1745002012WL041677 Dariyaw 00691 IPOS0000001 860 860 Processed 01/03/2024 462216246 Dariyaw INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002012NRG24041220231235599 08/12/2023 Rukmani 1745002012WL041677 Rukmani 00691 IPOS0000001 1075 1075 Processed 01/03/2024 462216246 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002012NRG24041220231235616 08/12/2023 Shivraj 1745002012WL041677 Shivraj 00691 IPOS0000001 1075 1075 Processed 01/03/2024 462216246 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-012-002/63
(SAHAJPURI) 		1745002012NRG24041220231235654 08/12/2023 Satendra 1745002012WL041677 Satendra 00691 IPOS0000001 1075 1075 Processed 01/03/2024 462216246 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002012NRG24041220231235660 08/12/2023 Anand singh 1745002012WL041677 Anand singh 00691 IPOS0000001 860 860 Processed 29/02/2024 462216246 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002012NRG24041220231235661 08/12/2023 Ramkali 1745002012WL041677 Ramkali 00691 IPOS0000001 860 860 Processed 01/03/2024 462216246 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24081220231245252 08/12/2023 anil kumar tekam 1745002027WL042113 anil kumar tekam 00691 IPOS0000001 1025 1025 Processed 01/03/2024 462216246 anilkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24081220231245251 08/12/2023 anil kumar tekam 1745002027WL042113 anil kumar tekam 00691 IPOS0000001 1025 1025 Processed 01/03/2024 462216246 anilkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24081220231245184 08/12/2023 savita 1745002027WL042112 savita 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462216246 savita INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-027-003/4-C
(PADARIYAMAL) 		1745002027NRG24081220231245276 08/12/2023 Sampat Lal 1745002027WL042113 Sampat Lal 00691 IPOS0000001 820 820 Processed 01/03/2024 462216246 SampatLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12085 12085
297 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002012NRG24041220231235522 08/12/2023 chamaru 1745002012WL041677 chamaru 00697 BKID0MG1327 645 645 Processed 01/03/2024 462216246 chamaru BANK OF BARODA(606985)
298 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002012NRG24041220231235523 08/12/2023 Indrakali bai 1745002012WL041677 Indrakali bai 00697 BKID0MG1327 645 645 Processed 29/02/2024 462216246 Indrakalibai NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002012NRG24041220231235538 08/12/2023 KOPIYA BAI 1745002012WL041677 KOPIYA BAI 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 KOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002012NRG24041220231235559 08/12/2023 Rajwati 1745002012WL041677 Rajwati 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-012-002/183-a
(SAHAJPURI) 		1745002012NRG24041220231235561 08/12/2023 SEMLAL 1745002012WL041677 SEMLAL 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-012-002/185-A
(SAHAJPURI) 		1745002012NRG24041220231235564 08/12/2023 DHARMENDRA KUMAR 1745002012WL041677 DHARMENDRA KUMAR 00697 BKID0MG1327 1075 1075 Processed 01/03/2024 462216246 DHARMENDRAKUMAR BANK OF BARODA(606985)
303 DINDORI MP-45-002-012-002/185-A
(SAHAJPURI) 		1745002012NRG24041220231235565 08/12/2023 Somvati Yadav 1745002012WL041677 Somvati Yadav 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 SomvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002012NRG24041220231235567 08/12/2023 BHAGAVNIYA BAI 1745002012WL041677 BHAGAVNIYA BAI 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 BHAGAVNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-012-002/206
(SAHAJPURI) 		1745002012NRG24041220231235577 08/12/2023 RAM NATH 1745002012WL041677 RAM NATH 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-012-002/209
(SAHAJPURI) 		1745002012NRG24041220231235578 08/12/2023 subel bai 1745002012WL041677 subel bai 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 subelbai NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-012-002/211
(SAHAJPURI) 		1745002012NRG24041220231235583 08/12/2023 munni bai 1745002012WL041677 munni bai 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 munnibai NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-012-002/212-A
(SAHAJPURI) 		1745002012NRG24041220231235585 08/12/2023 soniya bai 1745002012WL041677 soniya bai 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-012-002/214
(SAHAJPURI) 		1745002012NRG24041220231235586 08/12/2023 puspa bai 1745002012WL041677 puspa bai 00697 BKID0MG1327 1075 1075 Processed 01/03/2024 462216246 puspabai UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002012NRG24041220231235594 08/12/2023 lalla singh 1745002012WL041677 lalla singh 00697 BKID0MG1327 860 860 Processed 29/02/2024 462216246 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002012NRG24041220231235595 08/12/2023 MALTI 1745002012WL041677 MALTI 00697 BKID0MG1327 860 860 Processed 29/02/2024 462216246 MALTI NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-012-002/35
(SAHAJPURI) 		1745002012NRG24041220231235612 08/12/2023 BRASH BAI 1745002012WL041677 BRASH BAI 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 BRASHBAI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-012-002/44
(SAHAJPURI) 		1745002012NRG24041220231235621 08/12/2023 Raghunath 1745002012WL041677 Raghunath 00697 BKID0MG1327 1075 1075 Processed 01/03/2024 462216246 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002012NRG24041220231235623 08/12/2023 kopsingh 1745002012WL041677 kopsingh 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-012-002/54
(SAHAJPURI) 		1745002012NRG24041220231235629 08/12/2023 baisakhiya 1745002012WL041677 baisakhiya 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-012-002/54-A
(SAHAJPURI) 		1745002012NRG24041220231235631 08/12/2023 Ramrati bai 1745002012WL041677 Ramrati bai 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 Ramratibai CENTRAL BANK OF INDIA(607115)
317 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002012NRG24041220231235635 08/12/2023 RAJKUMAR 1745002012WL041677 RAJKUMAR 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002012NRG24041220231235639 08/12/2023 bela bai 1745002012WL041677 bela bai 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 belabai NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002012NRG24041220231235638 08/12/2023 TOPSINGH 1745002012WL041677 TOPSINGH 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-012-002/60
(SAHAJPURI) 		1745002012NRG24041220231235643 08/12/2023 JANUKIYA BAI 1745002012WL041677 JANUKIYA BAI 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 JANUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-012-002/62-A
(SAHAJPURI) 		1745002012NRG24041220231235652 08/12/2023 Mayaram 1745002012WL041677 Mayaram 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462216246 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002012NRG24041220231235662 08/12/2023 BISARATI BAI 1745002012WL041677 BISARATI BAI 00697 BKID0MG1327 860 860 Processed 29/02/2024 462216246 BISARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002012NRG24041220231235667 08/12/2023 anujaram 1745002012WL041677 anujaram 00697 BKID0MG1327 215 215 Processed 29/02/2024 462216246 anujaram NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002063NRG24071220231244287 08/12/2023 Lalta 1745002063WL042065 Lalta 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Lalta NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24071220231244288 08/12/2023 Devki 1745002063WL042065 Devki 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Devki NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24071220231244289 08/12/2023 Sanjulata 1745002063WL042065 Sanjulata 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-063-001/135-B
(VIKRAMPUR) 		1745002063NRG24071220231244292 08/12/2023 Manoj Prajapati 1745002063WL042065 Manoj Prajapati 00697 BKID0MG1327 1005 1005 Processed 01/03/2024 462216246 ManojPrajapati STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24071220231244294 08/12/2023 Binni 1745002063WL042065 Binni 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Binni NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24071220231244293 08/12/2023 RAMRATAN 1745002063WL042065 RAMRATAN 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24071220231244297 08/12/2023 Sumit Kumar 1745002063WL042065 Sumit Kumar 00697 BKID0MG1327 1005 1005 Processed 01/03/2024 462216246 SumitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24071220231244296 08/12/2023 THANI 1745002063WL042065 THANI 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 THANI NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24071220231244298 08/12/2023 MAHESH 1745002063WL042065 MAHESH 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24071220231244299 08/12/2023 Atul 1745002063WL042065 Atul 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Atul INDIAN BANK(607105)
334 DINDORI MP-45-002-063-001/16
(VIKRAMPUR) 		1745002063NRG24071220231244300 08/12/2023 JAMNI 1745002063WL042065 JAMNI 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002063NRG24071220231244303 08/12/2023 Parvati 1745002063WL042065 Parvati 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Parvati NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-063-001/29
(VIKRAMPUR) 		1745002063NRG24071220231244307 08/12/2023 Rajkumari 1745002063WL042065 Rajkumari 00697 BKID0MG1327 804 804 Processed 29/02/2024 462216246 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-063-001/31
(VIKRAMPUR) 		1745002063NRG24071220231244309 08/12/2023 GULAB 1745002063WL042065 GULAB 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 GULAB NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-063-001/32
(VIKRAMPUR) 		1745002063NRG24071220231244310 08/12/2023 Meena 1745002063WL042065 Meena 00697 BKID0MG1327 804 804 Processed 29/02/2024 462216246 Meena NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002063NRG24071220231244314 08/12/2023 DHAN SINGH 1745002063WL042065 DHAN SINGH 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002063NRG24071220231244315 08/12/2023 Ramma 1745002063WL042065 Ramma 00697 BKID0MG1327 804 804 Processed 01/03/2024 462216246 Ramma INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-063-001/4
(VIKRAMPUR) 		1745002063NRG24071220231244317 08/12/2023 Rampyari 1745002063WL042065 Rampyari 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-063-001/47-A
(VIKRAMPUR) 		1745002063NRG24071220231244318 08/12/2023 Jabahar 1745002063WL042065 Jabahar 00697 BKID0MG1327 1005 1005 Processed 01/03/2024 462216246 Jabahar INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-063-001/5-A
(VIKRAMPUR) 		1745002063NRG24071220231244319 08/12/2023 Kota 1745002063WL042065 Kota 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Kota NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24071220231244322 08/12/2023 Radha 1745002063WL042065 Radha 00697 BKID0MG1327 603 603 Processed 29/02/2024 462216246 Radha NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-063-001/55-B
(VIKRAMPUR) 		1745002063NRG24071220231244323 08/12/2023 Buddu Lal 1745002063WL042065 Buddu Lal 00697 BKID0MG1327 603 603 Processed 29/02/2024 462216246 BudduLal NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-063-001/69
(VIKRAMPUR) 		1745002063NRG24071220231244324 08/12/2023 Aman 1745002063WL042065 Aman 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Aman NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-063-001/79
(VIKRAMPUR) 		1745002063NRG24071220231244325 08/12/2023 Rakesh 1745002063WL042065 Rakesh 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24071220231244327 08/12/2023 Brajlal 1745002063WL042065 Brajlal 00697 BKID0MG1327 1005 1005 Processed 29/02/2024 462216246 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50378 50378
349 DINDORI MP-45-002-026-001/426
(MADIYARAS) 		1745002026NRG24081220231245140 08/12/2023 VISHNU 1745002026WL042111 VISHNU 00697 BKID0MG1331 1302 1302 Processed 29/02/2024 462216246 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002026NRG24081220231245151 08/12/2023 BHAV SINGH 1745002026WL042111 BHAV SINGH 00697 BKID0MG1331 1302 1302 Processed 29/02/2024 462216246 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002026NRG24081220231245150 08/12/2023 BHAV SINGH 1745002026WL042111 BHAV SINGH 00697 BKID0MG1331 1302 1302 Processed 29/02/2024 462216246 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24081220231245242 08/12/2023 Vishveshwar uikey 1745002027WL042113 Vishveshwar uikey 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24081220231245241 08/12/2023 Vishveshwar uikey 1745002027WL042113 Vishveshwar uikey 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-027-003/105-A
(PADARIYAMAL) 		1745002027NRG24081220231245243 08/12/2023 LALIT UIKEY 1745002027WL042113 LALIT UIKEY 00697 BKID0MG1331 615 615 Processed 29/02/2024 462216246 LALITUIKEY NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002027NRG24081220231245244 08/12/2023 BHAGWAT SINGH 1745002027WL042113 BHAGWAT SINGH 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-027-003/108
(PADARIYAMAL) 		1745002027NRG24081220231245306 08/12/2023 JAWAHAR 1745002027WL042114 JAWAHAR 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-027-003/11
(PADARIYAMAL) 		1745002027NRG24081220231245250 08/12/2023 lamiya 1745002027WL042113 lamiya 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 lamiya NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-027-003/110-A
(PADARIYAMAL) 		1745002027NRG24081220231245153 08/12/2023 samal vati bai maravi 1745002027WL042112 samal vati bai maravi 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 samalvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24081220231245154 08/12/2023 Kamal 1745002027WL042112 Kamal 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Kamal NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24081220231245155 08/12/2023 ayodhya singh maravi 1745002027WL042112 ayodhya singh maravi 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 ayodhyasinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24081220231245156 08/12/2023 DWARKA 1745002027WL042112 DWARKA 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24081220231245157 08/12/2023 koshi bai 1745002027WL042112 koshi bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 koshibai NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-027-003/114
(PADARIYAMAL) 		1745002027NRG24081220231245312 08/12/2023 bajariya 1745002027WL042114 bajariya 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-027-003/114
(PADARIYAMAL) 		1745002027NRG24081220231245311 08/12/2023 SUNDAR SINGH 1745002027WL042114 SUNDAR SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-027-003/115
(PADARIYAMAL) 		1745002027NRG24081220231245314 08/12/2023 dropti bai 1745002027WL042114 dropti bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 droptibai NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-027-003/115-A
(PADARIYAMAL) 		1745002027NRG24081220231245315 08/12/2023 NEEMA BAI 1745002027WL042114 NEEMA BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 NEEMABAI CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24081220231245158 08/12/2023 Kandhi 1745002027WL042112 Kandhi 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Kandhi NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24081220231245159 08/12/2023 kushum 1745002027WL042112 kushum 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 kushum NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24081220231245160 08/12/2023 Lalan 1745002027WL042112 Lalan 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Lalan NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-027-003/119-B
(PADARIYAMAL) 		1745002027NRG24081220231245161 08/12/2023 neetesh kumar 1745002027WL042112 neetesh kumar 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 neeteshkumar CANARA BANK(508532)
371 DINDORI MP-45-002-027-003/122
(PADARIYAMAL) 		1745002027NRG24081220231245164 08/12/2023 Ajay 1745002027WL042112 Ajay 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 Ajay UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-027-003/122
(PADARIYAMAL) 		1745002027NRG24081220231245165 08/12/2023 reshmee bai maravi 1745002027WL042112 reshmee bai maravi 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 reshmeebaimaravi NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24081220231245166 08/12/2023 devanti 1745002027WL042112 devanti 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 devanti NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-027-003/124
(PADARIYAMAL) 		1745002027NRG24081220231245316 08/12/2023 AMAR SINGH 1745002027WL042114 AMAR SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24081220231245167 08/12/2023 Lalbahadur 1745002027WL042112 Lalbahadur 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24081220231245168 08/12/2023 ramkali bai 1745002027WL042112 ramkali bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 ramkalibai PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-027-003/129
(PADARIYAMAL) 		1745002027NRG24081220231245318 08/12/2023 Mulwatee bai 1745002027WL042114 Mulwatee bai 00697 BKID0MG1331 820 820 Processed 01/03/2024 462216246 Mulwateebai INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-027-003/129
(PADARIYAMAL) 		1745002027NRG24081220231245317 08/12/2023 SUKAL SINGH 1745002027WL042114 SUKAL SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-027-003/129-A
(PADARIYAMAL) 		1745002027NRG24081220231245319 08/12/2023 tulsiram 1745002027WL042114 tulsiram 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-027-003/132
(PADARIYAMAL) 		1745002027NRG24081220231245169 08/12/2023 harday 1745002027WL042112 harday 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 harday NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002027NRG24081220231245172 08/12/2023 niranjan singh maravi 1745002027WL042112 niranjan singh maravi 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 niranjansinghmaravi UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24081220231245173 08/12/2023 MOOL SINGH 1745002027WL042112 MOOL SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24081220231245174 08/12/2023 shavitree 1745002027WL042112 shavitree 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 shavitree NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24081220231245175 08/12/2023 karam 1745002027WL042112 karam 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 karam NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24081220231245176 08/12/2023 lakshami bai 1745002027WL042112 lakshami bai 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-027-003/136
(PADARIYAMAL) 		1745002027NRG24081220231245320 08/12/2023 bHARAT SiNGH 1745002027WL042114 bHARAT SiNGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 bHARATSiNGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24081220231245177 08/12/2023 Avan 1745002027WL042112 Avan 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 Avan CANARA BANK(508532)
388 DINDORI MP-45-002-027-003/140-A
(PADARIYAMAL) 		1745002027NRG24081220231245253 08/12/2023 bharat chandel 1745002027WL042113 bharat chandel 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 bharatchandel UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-027-003/142-A
(PADARIYAMAL) 		1745002027NRG24081220231245256 08/12/2023 Baigam 1745002027WL042113 Baigam 00697 BKID0MG1331 820 820 Processed 29/02/2024 462216246 Baigam NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-027-003/142-A
(PADARIYAMAL) 		1745002027NRG24081220231245255 08/12/2023 Baigam 1745002027WL042113 Baigam 00697 BKID0MG1331 820 820 Processed 29/02/2024 462216246 Baigam NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-027-003/143
(PADARIYAMAL) 		1745002027NRG24081220231245322 08/12/2023 Aasaram 1745002027WL042114 Aasaram 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24081220231245178 08/12/2023 ANUP 1745002027WL042112 ANUP 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 ANUP NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24081220231245179 08/12/2023 urmila bai 1745002027WL042112 urmila bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 urmilabai STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-027-003/146
(PADARIYAMAL) 		1745002027NRG24081220231245257 08/12/2023 Narbadiya 1745002027WL042113 Narbadiya 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24081220231245181 08/12/2023 kalawati 1745002027WL042112 kalawati 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 kalawati NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24081220231245180 08/12/2023 RAJENDRA 1745002027WL042112 RAJENDRA 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-027-003/147-A
(PADARIYAMAL) 		1745002027NRG24081220231245182 08/12/2023 Dhaneshvari 1745002027WL042112 Dhaneshvari 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24081220231245183 08/12/2023 Prahlad 1745002027WL042112 Prahlad 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-027-003/148-A
(PADARIYAMAL) 		1745002027NRG24081220231245326 08/12/2023 Bheekham 1745002027WL042114 Bheekham 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 Bheekham INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-027-003/149
(PADARIYAMAL) 		1745002027NRG24081220231245185 08/12/2023 lalli bai 1745002027WL042112 lalli bai 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 lallibai STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-027-003/149
(PADARIYAMAL) 		1745002027NRG24081220231245186 08/12/2023 lalli bai maravi 1745002027WL042112 lalli bai maravi 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 lallibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-027-003/149-A
(PADARIYAMAL) 		1745002027NRG24081220231245187 08/12/2023 banisha bai 1745002027WL042112 banisha bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 banishabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-027-003/15
(PADARIYAMAL) 		1745002027NRG24081220231245327 08/12/2023 devwati bai 1745002027WL042114 devwati bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-027-003/153
(PADARIYAMAL) 		1745002027NRG24081220231245328 08/12/2023 JAGAT SINGH 1745002027WL042114 JAGAT SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-027-003/156-B
(PADARIYAMAL) 		1745002027NRG24081220231245188 08/12/2023 mahendra singh maravi 1745002027WL042112 mahendra singh maravi 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 mahendrasinghmaravi PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24081220231245189 08/12/2023 narayan 1745002027WL042112 narayan 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-027-003/160
(PADARIYAMAL) 		1745002027NRG24081220231245258 08/12/2023 CHAMRU SINGH 1745002027WL042113 CHAMRU SINGH 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-027-003/160
(PADARIYAMAL) 		1745002027NRG24081220231245259 08/12/2023 thansingh 1745002027WL042113 thansingh 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 thansingh NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24081220231245190 08/12/2023 veerendra sngh 1745002027WL042112 veerendra sngh 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 veerendrasngh NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24081220231245191 08/12/2023 virendra singh 1745002027WL042112 virendra singh 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 virendrasingh STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-027-003/164
(PADARIYAMAL) 		1745002027NRG24081220231245329 08/12/2023 HEM SINGH 1745002027WL042114 HEM SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-027-003/17
(PADARIYAMAL) 		1745002027NRG24081220231245331 08/12/2023 Shyama 1745002027WL042114 Shyama 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Shyama NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-027-003/170
(PADARIYAMAL) 		1745002027NRG24081220231245260 08/12/2023 kripal 1745002027WL042113 kripal 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 kripal NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24081220231245263 08/12/2023 Budhwariya 1745002027WL042113 Budhwariya 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 Budhwariya CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-027-003/172
(PADARIYAMAL) 		1745002027NRG24081220231245332 08/12/2023 NOHAN SINGH 1745002027WL042114 NOHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 NOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-027-003/173
(PADARIYAMAL) 		1745002027NRG24081220231245334 08/12/2023 Deeraj 1745002027WL042114 Deeraj 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 Deeraj PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-027-003/173
(PADARIYAMAL) 		1745002027NRG24081220231245333 08/12/2023 Deeraj 1745002027WL042114 Deeraj 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Deeraj NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-027-003/175
(PADARIYAMAL) 		1745002027NRG24081220231245192 08/12/2023 SIYA BAI 1745002027WL042112 SIYA BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-027-003/176
(PADARIYAMAL) 		1745002027NRG24081220231245264 08/12/2023 jatan singh maravi 1745002027WL042113 jatan singh maravi 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 jatansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-027-003/176
(PADARIYAMAL) 		1745002027NRG24081220231245265 08/12/2023 SHIVKALI BAI 1745002027WL042113 SHIVKALI BAI 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 SHIVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-027-003/177
(PADARIYAMAL) 		1745002027NRG24081220231245193 08/12/2023 JAIWATI BAI 1745002027WL042112 JAIWATI BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 JAIWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-027-003/177
(PADARIYAMAL) 		1745002027NRG24081220231245194 08/12/2023 rohit singh maravi 1745002027WL042112 rohit singh maravi 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 rohitsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-027-003/179
(PADARIYAMAL) 		1745002027NRG24081220231245267 08/12/2023 jagatiya bai 1745002027WL042113 jagatiya bai 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 jagatiyabai NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-027-003/18-A
(PADARIYAMAL) 		1745002027NRG24081220231245338 08/12/2023 budhdhee bai 1745002027WL042114 budhdhee bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 budhdheebai STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-027-003/181
(PADARIYAMAL) 		1745002027NRG24081220231245339 08/12/2023 Sughram 1745002027WL042114 Sughram 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Sughram NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24081220231245195 08/12/2023 RAJKUMAR 1745002027WL042112 RAJKUMAR 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24081220231245198 08/12/2023 sanwariya bai 1745002027WL042112 sanwariya bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 sanwariyabai NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24081220231245197 08/12/2023 SUKHLAL 1745002027WL042112 SUKHLAL 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-027-003/19
(PADARIYAMAL) 		1745002027NRG24081220231245340 08/12/2023 DUJIYA BAI 1745002027WL042114 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-027-003/191
(PADARIYAMAL) 		1745002027NRG24081220231245342 08/12/2023 ganeshwati 1745002027WL042114 ganeshwati 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 ganeshwati NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-027-003/191
(PADARIYAMAL) 		1745002027NRG24081220231245341 08/12/2023 NANSAIYA 1745002027WL042114 NANSAIYA 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 NANSAIYA NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-027-003/198
(PADARIYAMAL) 		1745002027NRG24081220231245199 08/12/2023 KAHAL SINGH 1745002027WL042112 KAHAL SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 KAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24081220231245200 08/12/2023 Guljar 1745002027WL042112 Guljar 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Guljar NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24081220231245201 08/12/2023 rukmani 1745002027WL042112 rukmani 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 rukmani NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24081220231245202 08/12/2023 BHARAT 1745002027WL042112 BHARAT 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-027-003/201
(PADARIYAMAL) 		1745002027NRG24081220231245347 08/12/2023 Komal 1745002027WL042114 Komal 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Komal NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24081220231245203 08/12/2023 KAMLI BAI 1745002027WL042112 KAMLI BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24081220231245204 08/12/2023 swatantra singh 1745002027WL042112 swatantra singh 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 swatantrasingh BANK OF BARODA(606985)
439 DINDORI MP-45-002-027-003/203
(PADARIYAMAL) 		1745002027NRG24081220231245205 08/12/2023 nirmila bai udde 1745002027WL042112 nirmila bai udde 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 nirmilabaiudde STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-027-003/205
(PADARIYAMAL) 		1745002027NRG24081220231245271 08/12/2023 devanti bai 1745002027WL042113 devanti bai 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 devantibai BANK OF BARODA(606985)
441 DINDORI MP-45-002-027-003/21
(PADARIYAMAL) 		1745002027NRG24081220231245206 08/12/2023 sangeeta bai 1745002027WL042112 sangeeta bai 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-027-003/210
(PADARIYAMAL) 		1745002027NRG24081220231245272 08/12/2023 Veerendra 1745002027WL042113 Veerendra 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 Veerendra NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-027-003/210
(PADARIYAMAL) 		1745002027NRG24081220231245273 08/12/2023 veerendra kumar dhuewe 1745002027WL042113 veerendra kumar dhuewe 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 veerendrakumardhuewe NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-027-003/22
(PADARIYAMAL) 		1745002027NRG24081220231245207 08/12/2023 GOMTI BAI 1745002027WL042112 GOMTI BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-027-003/28
(PADARIYAMAL) 		1745002027NRG24081220231245349 08/12/2023 MOOLWATY 1745002027WL042114 MOOLWATY 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 MOOLWATY STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-027-003/3
(PADARIYAMAL) 		1745002027NRG24081220231245350 08/12/2023 Dhana 1745002027WL042114 Dhana 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Dhana NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24081220231245209 08/12/2023 sukumwati bai 1745002027WL042112 sukumwati bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 sukumwatibai NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24081220231245208 08/12/2023 uday 1745002027WL042112 uday 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 uday STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-027-003/39
(PADARIYAMAL) 		1745002027NRG24081220231245211 08/12/2023 budhiya bai 1745002027WL042112 budhiya bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-027-003/4
(PADARIYAMAL) 		1745002027NRG24081220231245274 08/12/2023 KAPSI BAI 1745002027WL042113 KAPSI BAI 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-027-003/4-A
(PADARIYAMAL) 		1745002027NRG24081220231245275 08/12/2023 angat 1745002027WL042113 angat 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 angat INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-027-003/40-A
(PADARIYAMAL) 		1745002027NRG24081220231245213 08/12/2023 sudama bai 1745002027WL042112 sudama bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-027-003/40-A
(PADARIYAMAL) 		1745002027NRG24081220231245212 08/12/2023 SuRENDRA 1745002027WL042112 SuRENDRA 00697 BKID0MG1331 820 820 Processed 29/02/2024 462216246 SuRENDRA NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24081220231245215 08/12/2023 chandrawati bai dhurwey 1745002027WL042112 chandrawati bai dhurwey 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 chandrawatibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24081220231245214 08/12/2023 ghanshyam singh 1745002027WL042112 ghanshyam singh 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 ghanshyamsingh UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-027-003/44
(PADARIYAMAL) 		1745002027NRG24081220231245279 08/12/2023 ramo bai 1745002027WL042113 ramo bai 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 ramobai NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-027-003/44-A
(PADARIYAMAL) 		1745002027NRG24081220231245281 08/12/2023 gayatree 1745002027WL042113 gayatree 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 gayatree NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-027-003/44-A
(PADARIYAMAL) 		1745002027NRG24081220231245280 08/12/2023 RAM SiNGH 1745002027WL042113 RAM SiNGH 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-027-003/47-A
(PADARIYAMAL) 		1745002027NRG24081220231245351 08/12/2023 AANAND SiNGH 1745002027WL042114 AANAND SiNGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 AANANDSiNGH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-027-003/49
(PADARIYAMAL) 		1745002027NRG24081220231245353 08/12/2023 narbad singh 1745002027WL042114 narbad singh 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 narbadsingh STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-027-003/49-B
(PADARIYAMAL) 		1745002027NRG24081220231245354 08/12/2023 DAN SiNGH 1745002027WL042114 DAN SiNGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 DANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-027-003/5
(PADARIYAMAL) 		1745002027NRG24081220231245217 08/12/2023 Jailwati 1745002027WL042112 Jailwati 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Jailwati CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-027-003/50
(PADARIYAMAL) 		1745002027NRG24081220231245355 08/12/2023 rouni 1745002027WL042114 rouni 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 rouni NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24081220231245218 08/12/2023 baijanti bai 1745002027WL042112 baijanti bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24081220231245220 08/12/2023 saveetri 1745002027WL042112 saveetri 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 saveetri NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-027-003/62
(PADARIYAMAL) 		1745002027NRG24081220231245222 08/12/2023 Punnu 1745002027WL042112 Punnu 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 Punnu INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24081220231245224 08/12/2023 Gajendra 1745002027WL042112 Gajendra 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24081220231245225 08/12/2023 omwati bai 1745002027WL042112 omwati bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-027-003/64
(PADARIYAMAL) 		1745002027NRG24081220231245285 08/12/2023 MAiKi bAi YADAv 1745002027WL042113 MAiKi bAi YADAv 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 MAiKibAiYADAv NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-027-003/66
(PADARIYAMAL) 		1745002027NRG24081220231245289 08/12/2023 Mansingh 1745002027WL042113 Mansingh 00697 BKID0MG1331 820 820 Processed 01/03/2024 462216246 Mansingh PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-027-003/66
(PADARIYAMAL) 		1745002027NRG24081220231245288 08/12/2023 Mansingh 1745002027WL042113 Mansingh 00697 BKID0MG1331 820 820 Rejected 29/02/2024 462216246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 DINDORI MP-45-002-027-003/68
(PADARIYAMAL) 		1745002027NRG24081220231245290 08/12/2023 NARbADiYA bAi 1745002027WL042113 NARbADiYA bAi 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 NARbADiYAbAi CANARA BANK(508532)
473 DINDORI MP-45-002-027-003/69
(PADARIYAMAL) 		1745002027NRG24081220231245292 08/12/2023 Ishwar Singh 1745002027WL042113 Ishwar Singh 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 IshwarSingh INDIAN BANK(607105)
474 DINDORI MP-45-002-027-003/69
(PADARIYAMAL) 		1745002027NRG24081220231245291 08/12/2023 mangli bai 1745002027WL042113 mangli bai 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 manglibai NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24081220231245294 08/12/2023 chandra singh saiyam 1745002027WL042113 chandra singh saiyam 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 chandrasinghsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-027-003/73
(PADARIYAMAL) 		1745002027NRG24081220231245227 08/12/2023 kusum lata bai maravi 1745002027WL042112 kusum lata bai maravi 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 kusumlatabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-027-003/73
(PADARIYAMAL) 		1745002027NRG24081220231245226 08/12/2023 oman 1745002027WL042112 oman 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 oman NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-027-003/76
(PADARIYAMAL) 		1745002027NRG24081220231245295 08/12/2023 GAYA pRSAD 1745002027WL042113 GAYA pRSAD 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 GAYApRSAD NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-027-003/76
(PADARIYAMAL) 		1745002027NRG24081220231245296 08/12/2023 sarla bai 1745002027WL042113 sarla bai 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-027-003/79
(PADARIYAMAL) 		1745002027NRG24081220231245298 08/12/2023 bhajla bai 1745002027WL042113 bhajla bai 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 bhajlabai NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-027-003/79
(PADARIYAMAL) 		1745002027NRG24081220231245297 08/12/2023 Titru singh 1745002027WL042113 Titru singh 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 Titrusingh NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-027-003/79-A
(PADARIYAMAL) 		1745002027NRG24081220231245300 08/12/2023 kunti bai 1745002027WL042113 kunti bai 00697 BKID0MG1331 820 820 Processed 01/03/2024 462216246 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-027-003/79-A
(PADARIYAMAL) 		1745002027NRG24081220231245299 08/12/2023 mannu 1745002027WL042113 mannu 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-027-003/80
(PADARIYAMAL) 		1745002027NRG24081220231245361 08/12/2023 kusumwati 1745002027WL042114 kusumwati 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 kusumwati UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-027-003/80-A
(PADARIYAMAL) 		1745002027NRG24081220231245302 08/12/2023 narmanda prasad uikey 1745002027WL042113 narmanda prasad uikey 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 narmandaprasaduikey STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-027-003/80-A
(PADARIYAMAL) 		1745002027NRG24081220231245301 08/12/2023 narmanda prasad uikey 1745002027WL042113 narmanda prasad uikey 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 narmandaprasaduikey NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-027-003/83
(PADARIYAMAL) 		1745002027NRG24081220231245362 08/12/2023 LAKHAN SiNGH 1745002027WL042114 LAKHAN SiNGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 LAKHANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-027-003/83-A
(PADARIYAMAL) 		1745002027NRG24081220231245363 08/12/2023 Kalarin 1745002027WL042114 Kalarin 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-027-003/85
(PADARIYAMAL) 		1745002027NRG24081220231245365 08/12/2023 biratiya bai 1745002027WL042114 biratiya bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 biratiyabai NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-027-003/85-C
(PADARIYAMAL) 		1745002027NRG24081220231245369 08/12/2023 laxmi kushram 1745002027WL042114 laxmi kushram 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 laxmikushram NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24081220231245229 08/12/2023 Parath 1745002027WL042112 Parath 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 Parath NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24081220231245228 08/12/2023 Parath 1745002027WL042112 Parath 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 Parath INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-027-003/90-B
(PADARIYAMAL) 		1745002027NRG24081220231245230 08/12/2023 archna bai 1745002027WL042112 archna bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-027-003/90-C
(PADARIYAMAL) 		1745002027NRG24081220231245231 08/12/2023 lankeshvari bai 1745002027WL042112 lankeshvari bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 lankeshvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24081220231245233 08/12/2023 bajariya bai 1745002027WL042112 bajariya bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24081220231245236 08/12/2023 RATAN SINGH 1745002027WL042112 RATAN SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462216246 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24081220231245237 08/12/2023 shahbin bai 1745002027WL042112 shahbin bai 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462216246 shahbinbai NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-027-003/95
(PADARIYAMAL) 		1745002027NRG24081220231245305 08/12/2023 shivram 1745002027WL042113 shivram 00697 BKID0MG1331 1025 1025 Processed 01/03/2024 462216246 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-027-003/97-A
(PADARIYAMAL) 		1745002027NRG24081220231245373 08/12/2023 devkali bai 1745002027WL042114 devkali bai 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 devkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-027-003/98
(PADARIYAMAL) 		1745002027NRG24081220231245238 08/12/2023 roopkisor 1745002027WL042112 roopkisor 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462216246 roopkisor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173851 173851
501 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24081220231245115 08/12/2023 GULAB SINGH 1745002026WL042109 GULAB SINGH 00697 BKID0MG1332 1302 1302 Processed 29/02/2024 462216246 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24081220231245116 08/12/2023 MADHRI BAI 1745002026WL042109 MADHRI BAI 00697 BKID0MG1332 1302 1302 Processed 29/02/2024 462216246 MADHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24081220231245117 08/12/2023 LAXMAN SINGH 1745002026WL042109 LAXMAN SINGH 00697 BKID0MG1332 1302 1302 Processed 29/02/2024 462216246 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24081220231245122 08/12/2023 SUMAN 1745002026WL042109 SUMAN 00697 BKID0MG1332 1302 1302 Processed 01/03/2024 462216246 SUMAN BANK OF BARODA(606985)
505 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24081220231245121 08/12/2023 SURAJ SINGH 1745002026WL042109 SURAJ SINGH 00697 BKID0MG1332 1302 1302 Processed 29/02/2024 462216246 SURAJSINGH INDIAN BANK(607105)
506 DINDORI MP-45-002-026-001/431
(MADIYARAS) 		1745002026NRG24081220231245131 08/12/2023 RANVEER 1745002026WL042110 RANVEER 00697 BKID0MG1332 1302 1302 Processed 01/03/2024 462216246 RANVEER UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002026NRG24081220231245152 08/12/2023 MANDAKINI BAI THAKUR 1745002026WL042111 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1302 1302 Processed 29/02/2024 462216246 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002026NRG24081220231245127 08/12/2023 MOLERAM SINGH 1745002026WL042109 MOLERAM SINGH 00697 BKID0MG1332 1302 1302 Processed 01/03/2024 462216246 MOLERAMSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002026NRG24081220231245126 08/12/2023 MOLERAM SINGH 1745002026WL042109 MOLERAM SINGH 00697 BKID0MG1332 1302 1302 Processed 01/03/2024 462216246 MOLERAMSINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24081220231245137 08/12/2023 BHAGVATI 1745002026WL042110 BHAGVATI 00697 BKID0MG1332 217 217 Processed 29/02/2024 462216246 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11935 11935
511 DINDORI MP-45-002-049-001/338
(SHAHPUR) 		1745002049NRG24081220231246109 08/12/2023 anjana 1745002049WL042146 anjana 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 anjana CENTRAL BANK OF INDIA(607115)
512 DINDORI MP-45-002-049-001/73
(SHAHPUR) 		1745002049NRG24081220231246112 08/12/2023 CHIDDI LAL 1745002049WL042146 CHIDDI LAL 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 CHIDDILAL NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24081220231245718 08/12/2023 NANU 1745002065WL042140 NANU 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 NANU CENTRAL BANK OF INDIA(607115)
514 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24081220231245756 08/12/2023 Madhoo 1745002065WL042141 Madhoo 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002065NRG24081220231245759 08/12/2023 ATARIYA BAI 1745002065WL042141 ATARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002065NRG24081220231245804 08/12/2023 Budhwariya 1745002065WL042142 Budhwariya 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 Budhwariya CENTRAL BANK OF INDIA(607115)
517 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24081220231245806 08/12/2023 BISHNU PRASAD 1745002065WL042142 BISHNU PRASAD 00697 BKID0MG1334 1000 1000 Processed 29/02/2024 462216246 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
518 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002065NRG24081220231245762 08/12/2023 TIWARI 1745002065WL042141 TIWARI 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 TIWARI CENTRAL BANK OF INDIA(607115)
519 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24081220231245809 08/12/2023 Bihari Lal 1745002065WL042142 Bihari Lal 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 BihariLal NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-065-001/36
(GANESHPURMAL) 		1745002065NRG24081220231245811 08/12/2023 CHAITRAM 1745002065WL042142 CHAITRAM 00697 BKID0MG1334 1000 1000 Processed 29/02/2024 462216246 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002065NRG24081220231245732 08/12/2023 PATIRAM 1745002065WL042140 PATIRAM 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002065NRG24081220231245815 08/12/2023 BAJARI 1745002065WL042142 BAJARI 00697 BKID0MG1334 1200 1200 Processed 01/03/2024 462216246 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24081220231245767 08/12/2023 CHANDA BAI 1745002065WL042141 CHANDA BAI 00697 BKID0MG1334 1000 1000 Processed 29/02/2024 462216246 CHANDABAI INDIAN BANK(607105)
524 DINDORI MP-45-002-065-001/5
(GANESHPURMAL) 		1745002065NRG24081220231245735 08/12/2023 Amarsingh 1745002065WL042140 Amarsingh 00697 BKID0MG1334 600 600 Processed 29/02/2024 462216246 Amarsingh CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24081220231245738 08/12/2023 MANGALSINGH 1745002065WL042140 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 MANGALSINGH CENTRAL BANK OF INDIA(607115)
526 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002065NRG24081220231245819 08/12/2023 GANGAPRASAD 1745002065WL042142 GANGAPRASAD 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24081220231245822 08/12/2023 MANGALSINGH 1745002065WL042142 MANGALSINGH 00697 BKID0MG1334 200 200 Processed 01/03/2024 462216246 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002065NRG24081220231245743 08/12/2023 HEERA LAL 1745002065WL042140 HEERA LAL 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 HEERALAL CENTRAL BANK OF INDIA(607115)
529 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002065NRG24081220231245824 08/12/2023 RAMLAL 1745002065WL042142 RAMLAL 00697 BKID0MG1334 200 200 Processed 29/02/2024 462216246 RAMLAL CENTRAL BANK OF INDIA(607115)
530 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002065NRG24081220231245748 08/12/2023 Sampat 1745002065WL042140 Sampat 00697 BKID0MG1334 1200 1200 Processed 29/02/2024 462216246 Sampat NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002065NRG24081220231245784 08/12/2023 bhagrati yadaav 1745002065WL042141 bhagrati yadaav 00697 BKID0MG1334 1200 1200 Processed 01/03/2024 462216246 bhagratiyadaav CANARA BANK(508532)
532 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002065NRG24081220231245789 08/12/2023 DULIYA YADAV 1745002065WL042141 DULIYA YADAV 00697 BKID0MG1334 400 400 Processed 01/03/2024 462216246 DULIYAYADAV CANARA BANK(508532)
533 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002065NRG24081220231245792 08/12/2023 Baida 1745002065WL042141 Baida 00697 BKID0MG1334 1200 1200 Processed 01/03/2024 462216246 Baida STATE BANK OF INDIA(508548)
SubTotal 23600 23600
534 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002063NRG24071220231244290 08/12/2023 DEV LAL 1745002063WL042065 DEV LAL 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002063NRG24071220231244291 08/12/2023 Girja 1745002063WL042065 Girja 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 Girja NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24071220231244295 08/12/2023 Mamta 1745002063WL042065 Mamta 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 Mamta NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-063-001/179
(VIKRAMPUR) 		1745002063NRG24071220231244301 08/12/2023 Aarati 1745002063WL042065 Aarati 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 Aarati NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-063-001/18
(VIKRAMPUR) 		1745002063NRG24071220231244302 08/12/2023 Arpita Prajapati 1745002063WL042065 Arpita Prajapati 00697 BKID0NAMRGB 1005 1005 Processed 01/03/2024 462216246 ArpitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002063NRG24071220231244305 08/12/2023 Malli 1745002063WL042065 Malli 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 Malli NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002063NRG24071220231244304 08/12/2023 MUNNA 1745002063WL042065 MUNNA 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-063-001/53
(VIKRAMPUR) 		1745002063NRG24071220231244320 08/12/2023 Sukvariya 1745002063WL042065 Sukvariya 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24071220231244321 08/12/2023 Santosh 1745002063WL042065 Santosh 00697 BKID0NAMRGB 603 603 Processed 29/02/2024 462216246 Santosh NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002063NRG24071220231244326 08/12/2023 Surekha 1745002063WL042065 Surekha 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 Surekha NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24071220231244328 08/12/2023 Uma 1745002063WL042065 Uma 00697 BKID0NAMRGB 1005 1005 Processed 29/02/2024 462216246 Uma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10653 10653
Total 595609 595609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_081223APB_FTO_381227 Bank of Baroda BARB0DINDIN DINDORI 28217
2 DINDORI MP1745002_081223APB_FTO_381227 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_081223APB_FTO_381227 Canara Bank CNRB0004113 DINDORI 27150
4 DINDORI MP1745002_081223APB_FTO_381227 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1075
5 DINDORI MP1745002_081223APB_FTO_381227 Central Bank Of India CBIN0283015 DINDORI 58894
6 DINDORI MP1745002_081223APB_FTO_381227 IDBI Bank IBKL0001555 DINDORI 1302
7 DINDORI MP1745002_081223APB_FTO_381227 Indian Bank IDIB000D070 DINDORI 29298
8 DINDORI MP1745002_081223APB_FTO_381227 Indian Bank IDIB000D648 Dindori 7250
9 DINDORI MP1745002_081223APB_FTO_381227 Punjab National Bank PUNB0642100 DINDORI MP 18133
10 DINDORI MP1745002_081223APB_FTO_381227 State Bank of India SBIN0001061 DINDORI 16810
11 DINDORI MP1745002_081223APB_FTO_381227 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 860
12 DINDORI MP1745002_081223APB_FTO_381227 State Bank of India SBIN0005511 SAMNAPUR 1302
13 DINDORI MP1745002_081223APB_FTO_381227 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 31735
14 DINDORI MP1745002_081223APB_FTO_381227 UCO Bank UCBA0002989 DINDORI 1302
15 DINDORI MP1745002_081223APB_FTO_381227 Union Bank of India UBIN0542628 SAKKA 44585
16 DINDORI MP1745002_081223APB_FTO_381227 Union Bank of India UBIN0559482 DINDORI 40769
17 DINDORI MP1745002_081223APB_FTO_381227 IDFC Bank IDFB0041322 SANAWAD 2150
18 DINDORI MP1745002_081223APB_FTO_381227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1075
19 DINDORI MP1745002_081223APB_FTO_381227 India Post Payments Bank IPOS0000001 Dindori 12085
20 DINDORI MP1745002_081223APB_FTO_381227 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 50378
21 DINDORI MP1745002_081223APB_FTO_381227 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 173851
22 DINDORI MP1745002_081223APB_FTO_381227 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 11935
23 DINDORI MP1745002_081223APB_FTO_381227 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23600
24 DINDORI MP1745002_081223APB_FTO_381227 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10653

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