Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:24:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_051223APB_FTO_375438
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-45-002-006-004/36
(CHICHRINGPUR) 		1745002006NRG24051220231237542 05/12/2023 BHAGRATI BAI 1745002006WL041787 BHAGRATI BAI 00045 BARB0DINDIN 840 840 Processed 01/01/2024 320051976 BHAGRATIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-004/78
(CHICHRINGPUR) 		1745002006NRG24051220231237688 05/12/2023 RUP SINGH 1745002006WL041791 RUP SINGH 00045 BARB0DINDIN 630 630 Processed 01/01/2024 320051976 RUPSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-047-001/169
(MERMAL) 		1745002000NRG24051220231236525 05/12/2023 SAVITRI 1745002WL041736 SAVITRI 00045 BARB0DINDIN 975 975 Processed 01/01/2024 320051976 SAVITRI BANK OF BARODA(606985)
4 DINDORI MP-45-002-048-003/19
(KHAMHERIYA MAL) 		1745002048NRG24051220231237823 05/12/2023 BELA BAI 1745002048WL041802 BELA BAI 00045 BARB0DINDIN 3094 3094 Processed 01/01/2024 320051976 BELABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002056NRG24051220231236632 05/12/2023 KUNVARIYA BAI 1745002056WL041737 KUNVARIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 01/01/2024 320051976 KUNVARIYABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-056-003/53
(CHAURAMAL) 		1745002056NRG24051220231236648 05/12/2023 DHARMI BAI 1745002056WL041737 DHARMI BAI 00045 BARB0DINDIN 1540 1540 Processed 01/01/2024 320051976 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002063NRG24041220231235331 05/12/2023 narendra 1745002063WL041673 narendra 00045 BARB0DINDIN 804 804 Processed 01/01/2024 320051976 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002063NRG24041220231235390 05/12/2023 Meera padwar 1745002063WL041674 Meera padwar 00045 BARB0DINDIN 1206 1206 Processed 01/01/2024 320051976 Meerapadwar BANK OF BARODA(606985)
9 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002063NRG24041220231235394 05/12/2023 Rinku 1745002063WL041674 Rinku 00045 BARB0DINDIN 1005 1005 Processed 01/01/2024 320051976 Rinku BANK OF BARODA(606985)
10 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002063NRG24041220231235345 05/12/2023 parsotam 1745002063WL041673 parsotam 00045 BARB0DINDIN 1206 1206 Processed 01/01/2024 320051976 parsotam BANK OF BARODA(606985)
11 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002063NRG24041220231235437 05/12/2023 Savita Bai 1745002063WL041674 Savita Bai 00045 BARB0DINDIN 1206 1206 Processed 01/01/2024 320051976 SavitaBai AXIS BANK(607153)
12 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002063NRG24041220231235445 05/12/2023 Neetu 1745002063WL041674 Neetu 00045 BARB0DINDIN 804 804 Processed 01/01/2024 320051976 Neetu BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002065NRG24051220231236440 05/12/2023 Budhar 1745002065WL041733 Budhar 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320051976 Budhar BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002065NRG24051220231236445 05/12/2023 Rampyari 1745002065WL041733 Rampyari 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320051976 Rampyari BANK OF BARODA(606985)
15 DINDORI MP-45-002-065-003/3-A
(GANESHPURMAL) 		1745002065NRG24051220231236447 05/12/2023 Jaymatij 1745002065WL041733 Jaymatij 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320051976 Jaymatij BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-003/3-C
(GANESHPURMAL) 		1745002065NRG24051220231236448 05/12/2023 Lilavati 1745002065WL041733 Lilavati 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320051976 Lilavati STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002065NRG24051220231236471 05/12/2023 chaitram 1745002065WL041733 chaitram 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320051976 chaitram BANK OF BARODA(606985)
18 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002065NRG24051220231236475 05/12/2023 Hariwati Bai Yadav 1745002065WL041733 Hariwati Bai Yadav 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320051976 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 22050 22050
19 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002009NRG24051220231236129 05/12/2023 Rukmani bai 1745002009WL041713 Rukmani bai 00048 BKID0009434 442 442 Processed 01/01/2024 320051976 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
20 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24051220231236705 05/12/2023 SARASHVATI 1745002056WL041738 SARASHVATI 00078 CNRB0004113 1320 1320 Processed 01/01/2024 320051976 SARASHVATI CANARA BANK(508532)
21 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24051220231236710 05/12/2023 SEMVATI 1745002056WL041738 SEMVATI 00078 CNRB0004113 1320 1320 Processed 01/01/2024 320051976 SEMVATI UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24051220231236718 05/12/2023 PYARI 1745002056WL041738 PYARI 00078 CNRB0004113 1320 1320 Processed 01/01/2024 320051976 PYARI UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002063NRG24041220231235358 05/12/2023 Priyanka 1745002063WL041674 Priyanka 00078 CNRB0004113 1206 1206 Processed 01/01/2024 320051976 Priyanka PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002065NRG24051220231236433 05/12/2023 Mangaliya 1745002065WL041733 Mangaliya 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 Mangaliya CANARA BANK(508532)
25 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002065NRG24051220231236435 05/12/2023 MAHANTI 1745002065WL041733 MAHANTI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 MAHANTI CANARA BANK(508532)
26 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002065NRG24051220231236441 05/12/2023 MOHAVATEE 1745002065WL041733 MOHAVATEE 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 MOHAVATEE CANARA BANK(508532)
27 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002065NRG24051220231236443 05/12/2023 SUMAN BAI YADAV 1745002065WL041733 SUMAN BAI YADAV 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 SUMANBAIYADAV STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002065NRG24051220231236449 05/12/2023 matwarin bai 1745002065WL041733 matwarin bai 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 matwarinbai CANARA BANK(508532)
29 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002065NRG24051220231236455 05/12/2023 Durgavati 1745002065WL041733 Durgavati 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 Durgavati CANARA BANK(508532)
30 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002065NRG24051220231236462 05/12/2023 SHRIVATI 1745002065WL041733 SHRIVATI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 SHRIVATI CANARA BANK(508532)
31 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002065NRG24051220231236463 05/12/2023 BHAGVANIYA 1745002065WL041733 BHAGVANIYA 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 BHAGVANIYA CANARA BANK(508532)
32 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002065NRG24051220231236473 05/12/2023 Sukhavati 1745002065WL041733 Sukhavati 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 Sukhavati CANARA BANK(508532)
33 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002065NRG24051220231236493 05/12/2023 Hirondabai 1745002065WL041733 Hirondabai 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320051976 Hirondabai STATE BANK OF INDIA(508548)
SubTotal 17166 17166
34 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002063NRG24041220231235309 05/12/2023 Mohni 1745002063WL041673 Mohni 00089 CBIN0281738 1206 1206 Processed 01/01/2024 320051976 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
35 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002063NRG24041220231235359 05/12/2023 Pushplata 1745002063WL041674 Pushplata 00089 CBIN0281918 804 804 Processed 01/01/2024 320051976 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
36 DINDORI MP-45-002-022-002/86-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236304 05/12/2023 Premwati bai 1745002022WL041724 Premwati bai 00089 CBIN0282749 1260 1260 Processed 01/01/2024 320051976 Premwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
37 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24051220231236774 05/12/2023 Manjusha 1745002WL041745 Manjusha 00089 CBIN0282796 1075 1075 Processed 01/01/2024 320051976 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
38 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24051220231236734 05/12/2023 CHAMELI 1745002056WL041738 CHAMELI 00089 CBIN0282948 1320 1320 Processed 01/01/2024 320051976 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
39 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236274 05/12/2023 gayn singh 1745002022WL041724 gayn singh 00089 CBIN0283015 1260 1260 Processed 01/01/2024 320051976 gaynsingh STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002000NRG24051220231236506 05/12/2023 DIPAK BAI 1745002WL041736 DIPAK BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 DIPAKBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002000NRG24051220231236511 05/12/2023 SAVITA 1745002WL041736 SAVITA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002000NRG24051220231236513 05/12/2023 KARAN SINGH 1745002WL041736 KARAN SINGH 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 KARANSINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002000NRG24051220231236515 05/12/2023 RADHA BAI 1745002WL041736 RADHA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 RADHABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002000NRG24051220231236518 05/12/2023 ARADHANA 1745002WL041736 ARADHANA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 ARADHANA CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-047-001/16
(MERMAL) 		1745002000NRG24051220231236519 05/12/2023 GANPATIYA 1745002WL041736 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-047-001/164-A
(MERMAL) 		1745002000NRG24051220231236521 05/12/2023 GANPATIYA 1745002WL041736 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002000NRG24051220231236526 05/12/2023 RANI BAI 1745002WL041736 RANI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 RANIBAI FINO PAYMENTS BANK LTD(608001)
48 DINDORI MP-45-002-047-001/175
(MERMAL) 		1745002000NRG24051220231236528 05/12/2023 TIKIYA BAI 1745002WL041736 TIKIYA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002000NRG24051220231236529 05/12/2023 BHADDI BAI 1745002WL041736 BHADDI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 BHADDIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002000NRG24051220231236530 05/12/2023 DAMYANTI 1745002WL041736 DAMYANTI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002000NRG24051220231236532 05/12/2023 KUMHARIN BAI 1745002WL041736 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-001/202
(MERMAL) 		1745002000NRG24051220231236537 05/12/2023 SUHAGI 1745002WL041736 SUHAGI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 SUHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002000NRG24051220231236538 05/12/2023 AMRATIYA 1745002WL041736 AMRATIYA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 AMRATIYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002000NRG24051220231236540 05/12/2023 CHANANIYA 1745002WL041736 CHANANIYA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 CHANANIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-047-001/215-A
(MERMAL) 		1745002000NRG24051220231236541 05/12/2023 BHAGCHAND 1745002WL041736 BHAGCHAND 00089 CBIN0283015 975 975 Processed 01/01/2024 320051976 BHAGCHAND CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002000NRG24051220231236543 05/12/2023 SUNAINA 1745002WL041736 SUNAINA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002000NRG24051220231236548 05/12/2023 SAVITRI BAI 1745002WL041736 SAVITRI BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 320051976 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002000NRG24051220231236554 05/12/2023 GIRJA BAI 1745002WL041736 GIRJA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 GIRJABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-001/30
(MERMAL) 		1745002000NRG24051220231236557 05/12/2023 JAMNI BAI 1745002WL041736 JAMNI BAI 00089 CBIN0283015 390 390 Processed 01/01/2024 320051976 JAMNIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002000NRG24051220231236562 05/12/2023 FULABAI 1745002WL041736 FULABAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 FULABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-047-001/57
(MERMAL) 		1745002000NRG24051220231236564 05/12/2023 SAVITA 1745002WL041736 SAVITA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 SAVITA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002000NRG24051220231236565 05/12/2023 SEMVATI BAI 1745002WL041736 SEMVATI BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 320051976 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002000NRG24051220231236572 05/12/2023 ANUP 1745002WL041736 ANUP 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-047-001/93
(MERMAL) 		1745002000NRG24051220231236574 05/12/2023 FULIYA BAI 1745002WL041736 FULIYA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 FULIYABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002000NRG24051220231236579 05/12/2023 ENDRAVATI BAI 1745002WL041736 ENDRAVATI BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 320051976 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-047-002/149
(MERMAL) 		1745002000NRG24051220231236599 05/12/2023 DEV VATI 1745002WL041736 DEV VATI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 DEVVATI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-047-002/165
(MERMAL) 		1745002000NRG24051220231236604 05/12/2023 CHAUHAN 1745002WL041736 CHAUHAN 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 CHAUHAN CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-047-002/165
(MERMAL) 		1745002000NRG24051220231236603 05/12/2023 GEETA BAI 1745002WL041736 GEETA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320051976 GEETABAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-048-003/105
(KHAMHERIYA MAL) 		1745002048NRG24051220231237811 05/12/2023 Mahesh Kumar 1745002048WL041797 Mahesh Kumar 00089 CBIN0283015 1105 1105 Processed 01/01/2024 320051976 MaheshKumar IDBI BANK(607095)
70 DINDORI MP-45-002-048-003/124
(KHAMHERIYA MAL) 		1745002048NRG24051220231237813 05/12/2023 VATEE BAI 1745002048WL041798 VATEE BAI 00089 CBIN0283015 3094 3094 Processed 01/01/2024 320051976 VATEEBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-048-003/84-A
(KHAMHERIYA MAL) 		1745002048NRG24051220231237819 05/12/2023 USHA BAI 1745002048WL041800 USHA BAI 00089 CBIN0283015 1105 1105 Processed 01/01/2024 320051976 USHABAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-056-003/75-B
(CHAURAMAL) 		1745002056NRG24051220231236722 05/12/2023 REETA MARKAM 1745002056WL041738 REETA MARKAM 00089 CBIN0283015 1320 1320 Processed 01/01/2024 320051976 REETAMARKAM CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002063NRG24041220231235424 05/12/2023 Laxmi 1745002063WL041674 Laxmi 00089 CBIN0283015 1206 1206 Processed 01/01/2024 320051976 Laxmi CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002065NRG24051220231236436 05/12/2023 SIYABAI 1745002065WL041733 SIYABAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 SIYABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002065NRG24051220231236438 05/12/2023 JOHAN 1745002065WL041733 JOHAN 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 JOHAN PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-065-003/31-A
(GANESHPURMAL) 		1745002065NRG24051220231236451 05/12/2023 kamlesh 1745002065WL041733 kamlesh 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 kamlesh CANARA BANK(508532)
77 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002065NRG24051220231236454 05/12/2023 BEASHAKHIYA BAI NETAM 1745002065WL041733 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002065NRG24051220231236458 05/12/2023 Sampatiya Bai 1745002065WL041733 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 SampatiyaBai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002065NRG24051220231236459 05/12/2023 Matteebai 1745002065WL041733 Matteebai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 Matteebai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002065NRG24051220231236461 05/12/2023 rajni bai 1745002065WL041733 rajni bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 rajnibai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002065NRG24051220231236465 05/12/2023 SOMBAI 1745002065WL041733 SOMBAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-065-003/49-A
(GANESHPURMAL) 		1745002065NRG24051220231236468 05/12/2023 PANCHVATI BAI 1745002065WL041733 PANCHVATI BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 PANCHVATIBAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002065NRG24051220231236470 05/12/2023 BINDO BAI YADAV 1745002065WL041733 BINDO BAI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 BINDOBAIYADAV CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-003/55-A
(GANESHPURMAL) 		1745002065NRG24051220231236476 05/12/2023 Budhram 1745002065WL041733 Budhram 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 Budhram CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002065NRG24051220231236477 05/12/2023 KAMALBATI 1745002065WL041733 KAMALBATI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 KAMALBATI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-003/65-A
(GANESHPURMAL) 		1745002065NRG24051220231236482 05/12/2023 SEVVATI 1745002065WL041733 SEVVATI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 SEVVATI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002065NRG24051220231236483 05/12/2023 BHADIYA 1745002065WL041733 BHADIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 BHADIYA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002065NRG24051220231236484 05/12/2023 pachiya 1745002065WL041733 pachiya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 pachiya CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002065NRG24051220231236489 05/12/2023 PARVATI 1745002065WL041733 PARVATI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 PARVATI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002065NRG24051220231236494 05/12/2023 CHAITU LAL YADAV 1745002065WL041733 CHAITU LAL YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 CHAITULALYADAV PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-065-003/90-A
(GANESHPURMAL) 		1745002065NRG24051220231236500 05/12/2023 Aneetabai 1745002065WL041733 Aneetabai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320051976 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 63060 63060
92 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002000NRG24051220231238275 05/12/2023 BHARTI YADAV 1745002WL041822 BHARTI YADAV 00165 IBKL0001555 1290 1290 Processed 01/01/2024 320051976 BHARTIYADAV STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-030-002/15-A
(HINOTA) 		1745002000NRG24051220231238288 05/12/2023 KRIPALSINGH MARKAM 1745002WL041822 KRIPALSINGH MARKAM 00165 IBKL0001555 1290 1290 Processed 01/01/2024 320051976 KRIPALSINGHMARKAM IDBI BANK(607095)
94 DINDORI MP-45-002-036-001/129
(DEORIMAL) 		1745002000NRG24051220231236767 05/12/2023 KURBAN BAKS KURAISI 1745002WL041745 KURBAN BAKS KURAISI 00165 IBKL0001555 1075 1075 Processed 01/01/2024 320051976 KURBANBAKSKURAISI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-047-001/240
(MERMAL) 		1745002000NRG24051220231236551 05/12/2023 LAXMI 1745002WL041736 LAXMI 00165 IBKL0001555 1170 1170 Processed 01/01/2024 320051976 LAXMI IDBI BANK(607095)
SubTotal 4825 4825
96 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG24051220231236322 05/12/2023 RAM BHAJAN 1745002003WL041727 RAM BHAJAN 00176 IDIB000D070 884 884 Processed 02/01/2024 320051976 RAMBHAJAN INDIAN BANK(607105)
97 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002003NRG24051220231236323 05/12/2023 MANEESHA 1745002003WL041727 MANEESHA 00176 IDIB000D070 884 884 Processed 02/01/2024 320051976 MANEESHA INDIAN BANK(607105)
98 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24051220231236333 05/12/2023 GAURAV 1745002003WL041727 GAURAV 00176 IDIB000D070 884 884 Processed 01/01/2024 320051976 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG24051220231237537 05/12/2023 SANGEETA DHURWEY 1745002006WL041787 SANGEETA DHURWEY 00176 IDIB000D070 840 840 Processed 02/01/2024 320051976 SANGEETADHURWEY INDIAN BANK(607105)
100 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002009NRG24051220231236127 05/12/2023 NARBADIYA BAI 1745002009WL041713 NARBADIYA BAI 00176 IDIB000D070 442 442 Processed 02/01/2024 320051976 NARBADIYABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002009NRG24051220231236130 05/12/2023 INDRA BAI 1745002009WL041713 INDRA BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 320051976 INDRABAI INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002009NRG24051220231236131 05/12/2023 NOHARLAL 1745002009WL041713 NOHARLAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 320051976 NOHARLAL INDIAN BANK(607105)
103 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002009NRG24051220231236132 05/12/2023 KOMAL SINGH 1745002009WL041713 KOMAL SINGH 00176 IDIB000D070 1547 1547 Processed 02/01/2024 320051976 KOMALSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002009NRG24051220231236133 05/12/2023 NANSI BAI 1745002009WL041713 NANSI BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 320051976 NANSIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002009NRG24051220231236137 05/12/2023 BASANTI BAI 1745002009WL041713 BASANTI BAI 00176 IDIB000D070 1547 1547 Processed 01/01/2024 320051976 BASANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
106 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002009NRG24051220231236139 05/12/2023 HEMLATA 1745002009WL041713 HEMLATA 00176 IDIB000D070 1547 1547 Processed 02/01/2024 320051976 HEMLATA INDIAN BANK(607105)
107 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002009NRG24051220231236140 05/12/2023 DUPPI BAI 1745002009WL041713 DUPPI BAI 00176 IDIB000D070 221 221 Processed 02/01/2024 320051976 DUPPIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002009NRG24051220231236141 05/12/2023 BHARTI DHURWEY 1745002009WL041713 BHARTI DHURWEY 00176 IDIB000D070 221 221 Processed 02/01/2024 320051976 BHARTIDHURWEY INDIAN BANK(607105)
109 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002009NRG24051220231236144 05/12/2023 SURUCHI BAI 1745002009WL041713 SURUCHI BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 320051976 SURUCHIBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002009NRG24051220231236145 05/12/2023 SARVAN SINGH 1745002009WL041713 SARVAN SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 320051976 SARVANSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002009NRG24051220231236146 05/12/2023 Radha bai 1745002009WL041713 Radha bai 00176 IDIB000D070 221 221 Processed 02/01/2024 320051976 Radhabai INDIAN BANK(607105)
112 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002009NRG24051220231236147 05/12/2023 Aneeta bai patta 1745002009WL041713 Aneeta bai patta 00176 IDIB000D070 221 221 Processed 01/01/2024 320051976 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
113 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002009NRG24051220231236148 05/12/2023 JANKI BAI 1745002009WL041713 JANKI BAI 00176 IDIB000D070 221 221 Processed 02/01/2024 320051976 JANKIBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002009NRG24051220231236149 05/12/2023 KALI BAI 1745002009WL041713 KALI BAI 00176 IDIB000D070 884 884 Processed 02/01/2024 320051976 KALIBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002009NRG24051220231236150 05/12/2023 Adhari Singh 1745002009WL041713 Adhari Singh 00176 IDIB000D070 1326 1326 Processed 02/01/2024 320051976 AdhariSingh INDIAN BANK(607105)
116 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002009NRG24051220231236152 05/12/2023 MANGLI BAI 1745002009WL041713 MANGLI BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 320051976 MANGLIBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002009NRG24051220231236153 05/12/2023 BIRAM SINGH 1745002009WL041713 BIRAM SINGH 00176 IDIB000D070 221 221 Processed 02/01/2024 320051976 BIRAMSINGH INDIAN BANK(607105)
118 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002009NRG24051220231236155 05/12/2023 Arti bai 1745002009WL041713 Arti bai 00176 IDIB000D070 884 884 Processed 01/01/2024 320051976 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002009NRG24051220231236156 05/12/2023 RAMLAL 1745002009WL041713 RAMLAL 00176 IDIB000D070 1105 1105 Processed 02/01/2024 320051976 RAMLAL INDIAN BANK(607105)
120 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002009NRG24051220231236157 05/12/2023 NOHARI BAI 1745002009WL041713 NOHARI BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 320051976 NOHARIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002009NRG24051220231236158 05/12/2023 INDRAVATI 1745002009WL041713 INDRAVATI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 320051976 INDRAVATI INDIAN BANK(607105)
122 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002009NRG24051220231236159 05/12/2023 RAMJI 1745002009WL041713 RAMJI 00176 IDIB000D070 663 663 Processed 02/01/2024 320051976 RAMJI INDIAN BANK(607105)
123 DINDORI MP-45-002-009-001/8-a
(KAILWARA) 		1745002009NRG24051220231236160 05/12/2023 MANOHAR 1745002009WL041713 MANOHAR 00176 IDIB000D070 221 221 Processed 02/01/2024 320051976 MANOHAR INDIAN BANK(607105)
124 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002009NRG24051220231236162 05/12/2023 MOHAN SINGH 1745002009WL041713 MOHAN SINGH 00176 IDIB000D070 442 442 Processed 02/01/2024 320051976 MOHANSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-011-002/20
(DUDHIMAJHOLI) 		1745002011NRG24051220231236848 05/12/2023 BUDDHU SINGH 1745002011WL041753 BUDDHU SINGH 00176 IDIB000D070 1224 1224 Processed 02/01/2024 320051976 BUDDHUSINGH INDIAN BANK(607105)
126 DINDORI MP-45-002-022-002/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236283 05/12/2023 jethi 1745002022WL041724 jethi 00176 IDIB000D070 1260 1260 Processed 02/01/2024 320051976 jethi INDIAN BANK(607105)
127 DINDORI MP-45-002-022-002/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236286 05/12/2023 Kadhai Lal 1745002022WL041724 Kadhai Lal 00176 IDIB000D070 840 840 Processed 02/01/2024 320051976 KadhaiLal INDIAN BANK(607105)
128 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236295 05/12/2023 Ashish singh 1745002022WL041724 Ashish singh 00176 IDIB000D070 1260 1260 Processed 01/01/2024 320051976 Ashishsingh FINO PAYMENTS BANK LTD(608001)
129 DINDORI MP-45-002-030-002/15-A
(HINOTA) 		1745002000NRG24051220231238289 05/12/2023 OM VATI MASRAM 1745002WL041822 OM VATI MASRAM 00176 IDIB000D070 1290 1290 Processed 02/01/2024 320051976 OMVATIMASRAM INDIAN BANK(607105)
130 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24051220231236781 05/12/2023 Jisan baks 1745002WL041745 Jisan baks 00176 IDIB000D070 1075 1075 Processed 02/01/2024 320051976 Jisanbaks INDIAN BANK(607105)
131 DINDORI MP-45-002-038-001/24-A
(MADHOPUR) 		1745002000NRG24051220231236387 05/12/2023 ANSHU SAHU 1745002WL041730 ANSHU SAHU 00176 IDIB000D070 1435 1435 Processed 02/01/2024 320051976 ANSHUSAHU INDIAN BANK(607105)
132 DINDORI MP-45-002-047-001/167
(MERMAL) 		1745002000NRG24051220231236524 05/12/2023 Budhsen 1745002WL041736 Budhsen 00176 IDIB000D070 1170 1170 Processed 01/01/2024 320051976 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-047-001/224-A
(MERMAL) 		1745002000NRG24051220231236547 05/12/2023 KAILASH 1745002WL041736 KAILASH 00176 IDIB000D070 1170 1170 Processed 01/01/2024 320051976 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002000NRG24051220231236617 05/12/2023 PHOOLA BAI 1745002WL041736 PHOOLA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 320051976 PHOOLABAI INDIAN BANK(607105)
135 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002063NRG24041220231235446 05/12/2023 Khemdas 1745002063WL041674 Khemdas 00176 IDIB000D070 1206 1206 Processed 01/01/2024 320051976 Khemdas BANK OF BARODA(606985)
136 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002065NRG24051220231236434 05/12/2023 Amar Bai 1745002065WL041733 Amar Bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 320051976 AmarBai INDIAN BANK(607105)
137 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002065NRG24051220231236450 05/12/2023 PREM LAL 1745002065WL041733 PREM LAL 00176 IDIB000D070 1200 1200 Processed 02/01/2024 320051976 PREMLAL INDIAN BANK(607105)
SubTotal 41092 41092
138 DINDORI MP-45-002-006-004/38
(CHICHRINGPUR) 		1745002006NRG24051220231237544 05/12/2023 DHANUVA SINGH 1745002006WL041787 DHANUVA SINGH 00176 IDIB000D648 840 840 Processed 01/01/2024 320051976 DHANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-006-004/74-A
(CHICHRINGPUR) 		1745002006NRG24051220231237687 05/12/2023 NEEL KUMAR 1745002006WL041791 NEEL KUMAR 00176 IDIB000D648 210 210 Processed 02/01/2024 320051976 NEELKUMAR INDIAN BANK(607105)
140 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002009NRG24051220231236142 05/12/2023 Poonam 1745002009WL041713 Poonam 00176 IDIB000D648 1547 1547 Processed 02/01/2024 320051976 Poonam INDIAN BANK(607105)
141 DINDORI MP-45-002-047-002/122
(MERMAL) 		1745002000NRG24051220231236589 05/12/2023 Rajkumar 1745002WL041736 Rajkumar 00176 IDIB000D648 975 975 Processed 02/01/2024 320051976 Rajkumar INDIAN BANK(607105)
142 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24051220231236695 05/12/2023 MUKESH 1745002056WL041738 MUKESH 00176 IDIB000D648 1320 1320 Processed 01/01/2024 320051976 MUKESH UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-056-003/80
(CHAURAMAL) 		1745002056NRG24051220231236728 05/12/2023 SUKHMAT BAI 1745002056WL041738 SUKHMAT BAI 00176 IDIB000D648 1320 1320 Processed 01/01/2024 320051976 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6212 6212
144 DINDORI MP-45-002-038-005/9
(MADHOPUR) 		1745002000NRG24051220231236428 05/12/2023 Sudesh pal 1745002WL041730 Sudesh pal 00354 PUNB0099000 1435 1435 Processed 01/01/2024 320051976 Sudeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 1435 1435
145 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24051220231236332 05/12/2023 ASHA 1745002003WL041727 ASHA 00354 PUNB0642100 884 884 Processed 01/01/2024 320051976 ASHA PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24051220231238256 05/12/2023 DROPATI BANVASI 1745002WL041822 DROPATI BANVASI 00354 PUNB0642100 1290 1290 Processed 01/01/2024 320051976 DROPATIBANVASI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002000NRG24051220231238260 05/12/2023 ITWARIYA BAI 1745002WL041822 ITWARIYA BAI 00354 PUNB0642100 860 860 Processed 01/01/2024 320051976 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-030-001/166-C
(HINOTA) 		1745002000NRG24051220231238265 05/12/2023 JAYANTI TEKAM 1745002WL041822 JAYANTI TEKAM 00354 PUNB0642100 860 860 Processed 01/01/2024 320051976 JAYANTITEKAM PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24051220231238278 05/12/2023 LAXMI YADAV 1745002WL041822 LAXMI YADAV 00354 PUNB0642100 215 215 Processed 01/01/2024 320051976 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002000NRG24051220231238281 05/12/2023 RUKMANI BANWASI 1745002WL041822 RUKMANI BANWASI 00354 PUNB0642100 1075 1075 Processed 01/01/2024 320051976 RUKMANIBANWASI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002000NRG24051220231238280 05/12/2023 SANJU BANWASI 1745002WL041822 SANJU BANWASI 00354 PUNB0642100 1075 1075 Processed 01/01/2024 320051976 SANJUBANWASI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002000NRG24051220231236765 05/12/2023 Samher Singh 1745002WL041745 Samher Singh 00354 PUNB0642100 1075 1075 Processed 01/01/2024 320051976 SamherSingh STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24051220231236775 05/12/2023 PUSHPA BAI 1745002WL041745 PUSHPA BAI 00354 PUNB0642100 1075 1075 Processed 01/01/2024 320051976 PUSHPABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-036-001/7
(DEORIMAL) 		1745002000NRG24051220231236776 05/12/2023 Kagdi Bai 1745002WL041745 Kagdi Bai 00354 PUNB0642100 645 645 Processed 01/01/2024 320051976 KagdiBai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24051220231236777 05/12/2023 MALTI 1745002WL041745 MALTI 00354 PUNB0642100 1075 1075 Processed 01/01/2024 320051976 MALTI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24051220231236779 05/12/2023 NARBADIYA BAI 1745002WL041745 NARBADIYA BAI 00354 PUNB0642100 1075 1075 Processed 01/01/2024 320051976 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-001/24
(MADHOPUR) 		1745002000NRG24051220231236385 05/12/2023 DHANIRAM 1745002WL041730 DHANIRAM 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 DHANIRAM PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-001/24-A
(MADHOPUR) 		1745002000NRG24051220231236386 05/12/2023 PINKIT SAHU 1745002WL041730 PINKIT SAHU 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 PINKITSAHU STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-038-001/97
(MADHOPUR) 		1745002000NRG24051220231236388 05/12/2023 Ankit 1745002WL041730 Ankit 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 Ankit PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-001/97
(MADHOPUR) 		1745002000NRG24051220231236389 05/12/2023 Ankit Sahu 1745002WL041730 Ankit Sahu 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 AnkitSahu CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002000NRG24051220231236390 05/12/2023 LAMOO SINGH 1745002WL041730 LAMOO SINGH 00354 PUNB0642100 615 615 Processed 01/01/2024 320051976 LAMOOSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-038-003/30
(MADHOPUR) 		1745002000NRG24051220231236391 05/12/2023 NANSAIYA LAL MARAVI 1745002WL041730 NANSAIYA LAL MARAVI 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 NANSAIYALALMARAVI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-003/35
(MADHOPUR) 		1745002000NRG24051220231236392 05/12/2023 PATI BAI 1745002WL041730 PATI BAI 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 PATIBAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-003/39
(MADHOPUR) 		1745002000NRG24051220231236393 05/12/2023 FAGNI BAI 1745002WL041730 FAGNI BAI 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 FAGNIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002000NRG24051220231236394 05/12/2023 Jeevan Singh 1745002WL041730 Jeevan Singh 00354 PUNB0642100 1435 1435 Processed 02/01/2024 320051976 JeevanSingh INDIAN BANK(607105)
166 DINDORI MP-45-002-038-003/46
(MADHOPUR) 		1745002000NRG24051220231236395 05/12/2023 Dikpal Singh 1745002WL041730 Dikpal Singh 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 DikpalSingh PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002000NRG24051220231236396 05/12/2023 MANA LAL 1745002WL041730 MANA LAL 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 MANALAL STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-038-003/7-C
(MADHOPUR) 		1745002000NRG24051220231236397 05/12/2023 Bharat Lal Maravi 1745002WL041730 Bharat Lal Maravi 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 BharatLalMaravi PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002000NRG24051220231236398 05/12/2023 MAN SINGH 1745002WL041730 MAN SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002000NRG24051220231236399 05/12/2023 MANGAL SINGH 1745002WL041730 MANGAL SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 MANGALSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-005/13
(MADHOPUR) 		1745002000NRG24051220231236401 05/12/2023 Dukhni Bai 1745002WL041730 Dukhni Bai 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 DukhniBai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-005/14-A
(MADHOPUR) 		1745002000NRG24051220231236402 05/12/2023 Sona Bai 1745002WL041730 Sona Bai 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 SonaBai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002000NRG24051220231236403 05/12/2023 SUNMATRA BAI 1745002WL041730 SUNMATRA BAI 00354 PUNB0642100 1230 1230 Processed 01/01/2024 320051976 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002000NRG24051220231236404 05/12/2023 SANMMAT SINGH 1745002WL041730 SANMMAT SINGH 00354 PUNB0642100 410 410 Processed 01/01/2024 320051976 SANMMATSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-005/17-A
(MADHOPUR) 		1745002000NRG24051220231236405 05/12/2023 Sundar 1745002WL041730 Sundar 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 Sundar PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-005/18-A
(MADHOPUR) 		1745002000NRG24051220231236406 05/12/2023 Harikesh 1745002WL041730 Harikesh 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 Harikesh PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-005/19
(MADHOPUR) 		1745002000NRG24051220231236407 05/12/2023 SHANKAR SINGH 1745002WL041730 SHANKAR SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-005/19-A
(MADHOPUR) 		1745002000NRG24051220231236408 05/12/2023 Ganesh singh 1745002WL041730 Ganesh singh 00354 PUNB0642100 410 410 Processed 01/01/2024 320051976 Ganeshsingh PAYTM PAYMENTS BANK LTD(608032)
179 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002000NRG24051220231236409 05/12/2023 GEND SINGH 1745002WL041730 GEND SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 GENDSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002000NRG24051220231236410 05/12/2023 DUMARI SINGH 1745002WL041730 DUMARI SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 DUMARISINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002000NRG24051220231236411 05/12/2023 TIKKU SINGH 1745002WL041730 TIKKU SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 TIKKUSINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-005/21-A
(MADHOPUR) 		1745002000NRG24051220231236412 05/12/2023 GANGA SINGH 1745002WL041730 GANGA SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 GANGASINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002000NRG24051220231236413 05/12/2023 JAGDEESH SINGH 1745002WL041730 JAGDEESH SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002000NRG24051220231236414 05/12/2023 PUSHPA BAI 1745002WL041730 PUSHPA BAI 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 PUSHPABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002000NRG24051220231236415 05/12/2023 Shayamwati 1745002WL041730 Shayamwati 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 Shayamwati PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002000NRG24051220231236416 05/12/2023 CHHATRAPAL 1745002WL041730 CHHATRAPAL 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-005/29
(MADHOPUR) 		1745002000NRG24051220231236417 05/12/2023 Subhran Bai 1745002WL041730 Subhran Bai 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 SubhranBai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002000NRG24051220231236418 05/12/2023 LAKHAN SINGH 1745002WL041730 LAKHAN SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002000NRG24051220231236419 05/12/2023 Shyam Bai 1745002WL041730 Shyam Bai 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 ShyamBai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002000NRG24051220231236421 05/12/2023 Jirendri 1745002WL041730 Jirendri 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 Jirendri PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002000NRG24051220231236420 05/12/2023 Komal Singh 1745002WL041730 Komal Singh 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 KomalSingh PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002000NRG24051220231236422 05/12/2023 LALJU SINGH 1745002WL041730 LALJU SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 LALJUSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-005/5
(MADHOPUR) 		1745002000NRG24051220231236423 05/12/2023 FULIYA BAI 1745002WL041730 FULIYA BAI 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 FULIYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002000NRG24051220231236424 05/12/2023 Thansingh 1745002WL041730 Thansingh 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 Thansingh PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002000NRG24051220231236425 05/12/2023 RAMADEEN 1745002WL041730 RAMADEEN 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 RAMADEEN PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002000NRG24051220231236427 05/12/2023 Keshwati 1745002WL041730 Keshwati 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 Keshwati PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002000NRG24051220231236426 05/12/2023 MAHA SINGH 1745002WL041730 MAHA SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 MAHASINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-005/9
(MADHOPUR) 		1745002000NRG24051220231236429 05/12/2023 Laxmaniya 1745002WL041730 Laxmaniya 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320051976 Laxmaniya PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-048-003/91
(KHAMHERIYA MAL) 		1745002048NRG24051220231237983 05/12/2023 RAMKUMAR 1745002048WL041813 RAMKUMAR 00354 PUNB0642100 3094 3094 Processed 01/01/2024 320051976 RAMKUMAR PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002063NRG24041220231235361 05/12/2023 Narvad 1745002063WL041674 Narvad 00354 PUNB0642100 1206 1206 Processed 01/01/2024 320051976 Narvad FINO PAYMENTS BANK LTD(608001)
201 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002063NRG24041220231235387 05/12/2023 Hitendra 1745002063WL041674 Hitendra 00354 PUNB0642100 1206 1206 Processed 01/01/2024 320051976 Hitendra PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002063NRG24041220231235447 05/12/2023 Dayavati 1745002063WL041674 Dayavati 00354 PUNB0642100 1206 1206 Processed 01/01/2024 320051976 Dayavati PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002065NRG24051220231236442 05/12/2023 KIRAN 1745002065WL041733 KIRAN 00354 PUNB0642100 1200 1200 Processed 01/01/2024 320051976 KIRAN PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002065NRG24051220231236490 05/12/2023 SHIV DARSHAN 1745002065WL041733 SHIV DARSHAN 00354 PUNB0642100 1200 1200 Processed 01/01/2024 320051976 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 77511 77511
205 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002000NRG24051220231238272 05/12/2023 ASHOK BAI 1745002WL041822 ASHOK BAI 00415 SBIN0001061 1290 1290 Processed 01/01/2024 320051976 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002000NRG24051220231236544 05/12/2023 SARITA 1745002WL041736 SARITA 00415 SBIN0001061 1170 1170 Processed 01/01/2024 320051976 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002000NRG24051220231236580 05/12/2023 Bhupendra 1745002WL041736 Bhupendra 00415 SBIN0001061 1170 1170 Processed 01/01/2024 320051976 Bhupendra UCO BANK(607066)
208 DINDORI MP-45-002-047-002/140
(MERMAL) 		1745002000NRG24051220231236596 05/12/2023 YASHODA 1745002WL041736 YASHODA 00415 SBIN0001061 1170 1170 Processed 01/01/2024 320051976 YASHODA STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-047-002/43
(MERMAL) 		1745002000NRG24051220231236611 05/12/2023 KUSHUM 1745002WL041736 KUSHUM 00415 SBIN0001061 975 975 Processed 01/01/2024 320051976 KUSHUM STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002000NRG24051220231236614 05/12/2023 MUNNI BAI 1745002WL041736 MUNNI BAI 00415 SBIN0001061 975 975 Processed 01/01/2024 320051976 MUNNIBAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-047-002/66
(MERMAL) 		1745002000NRG24051220231236619 05/12/2023 BHUMIKA 1745002WL041736 BHUMIKA 00415 SBIN0001061 1170 1170 Processed 01/01/2024 320051976 BHUMIKA STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-047-002/84
(MERMAL) 		1745002000NRG24051220231236622 05/12/2023 BAIKHUNDHI BAI 1745002WL041736 BAIKHUNDHI BAI 00415 SBIN0001061 780 780 Processed 01/01/2024 320051976 BAIKHUNDHIBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-048-003/51
(KHAMHERIYA MAL) 		1745002048NRG24051220231237808 05/12/2023 SUGHRI BAI 1745002048WL041796 SUGHRI BAI 00415 SBIN0001061 3094 3094 Processed 01/01/2024 320051976 SUGHRIBAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002063NRG24041220231235391 05/12/2023 BHagvat Prasad 1745002063WL041674 BHagvat Prasad 00415 SBIN0001061 804 804 Processed 01/01/2024 320051976 BHagvatPrasad STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002065NRG24051220231236446 05/12/2023 Champa 1745002065WL041733 Champa 00415 SBIN0001061 1200 1200 Processed 01/01/2024 320051976 Champa STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002065NRG24051220231236478 05/12/2023 Pahalvati 1745002065WL041733 Pahalvati 00415 SBIN0001061 1200 1200 Processed 01/01/2024 320051976 Pahalvati STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002065NRG24051220231236495 05/12/2023 keshri bai 1745002065WL041733 keshri bai 00415 SBIN0001061 1200 1200 Processed 01/01/2024 320051976 keshribai STATE BANK OF INDIA(508548)
SubTotal 16198 16198
218 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002063NRG24041220231235381 05/12/2023 Anjali 1745002063WL041674 Anjali 00415 SBIN0001120 603 603 Processed 01/01/2024 320051976 Anjali STATE BANK OF INDIA(508548)
SubTotal 603 603
219 DINDORI MP-45-002-009-001/100-A
(KAILWARA) 		1745002009NRG24051220231236128 05/12/2023 MAANTI BAI 1745002009WL041713 MAANTI BAI 00415 SBIN0002893 442 442 Processed 01/01/2024 320051976 MAANTIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002009NRG24051220231236134 05/12/2023 RUKMANI BAI 1745002009WL041713 RUKMANI BAI 00415 SBIN0002893 442 442 Processed 01/01/2024 320051976 RUKMANIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002009NRG24051220231236135 05/12/2023 MUNNI BAI 1745002009WL041713 MUNNI BAI 00415 SBIN0002893 884 884 Processed 01/01/2024 320051976 MUNNIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002009NRG24051220231236136 05/12/2023 DAYARAM 1745002009WL041713 DAYARAM 00415 SBIN0002893 1547 1547 Processed 01/01/2024 320051976 DAYARAM STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002009NRG24051220231236143 05/12/2023 SACHIN 1745002009WL041713 SACHIN 00415 SBIN0002893 663 663 Processed 01/01/2024 320051976 SACHIN FINO PAYMENTS BANK LTD(608001)
224 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002009NRG24051220231236151 05/12/2023 SUNITA BAI 1745002009WL041713 SUNITA BAI 00415 SBIN0002893 221 221 Processed 01/01/2024 320051976 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-022-002/15
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236280 05/12/2023 Choti bai 1745002022WL041724 Choti bai 00415 SBIN0002893 210 210 Processed 01/01/2024 320051976 Chotibai STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24051220231238261 05/12/2023 Saraswati Yadav 1745002WL041822 Saraswati Yadav 00415 SBIN0002893 1290 1290 Processed 01/01/2024 320051976 SaraswatiYadav STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002000NRG24051220231236583 05/12/2023 SAMPAT SINGH 1745002WL041736 SAMPAT SINGH 00415 SBIN0002893 1170 1170 Processed 01/01/2024 320051976 SAMPATSINGH STATE BANK OF INDIA(508548)
SubTotal 6869 6869
228 DINDORI MP-45-002-063-001/145-B
(VIKRAMPUR) 		1745002063NRG24041220231235320 05/12/2023 Jamuna 1745002063WL041673 Jamuna 00415 SBIN0005511 603 603 Processed 01/01/2024 320051976 Jamuna STATE BANK OF INDIA(508548)
SubTotal 603 603
229 DINDORI MP-45-002-022-002/86
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236303 05/12/2023 JAY SINGH 1745002022WL041724 JAY SINGH 00415 SBIN0007357 1260 1260 Processed 01/01/2024 320051976 JAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
230 DINDORI MP-45-002-047-001/128-A
(MERMAL) 		1745002000NRG24051220231236514 05/12/2023 DINESH 1745002WL041736 DINESH 00415 SBIN0007715 1170 1170 Processed 01/01/2024 320051976 DINESH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
231 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002009NRG24051220231236138 05/12/2023 Silochana 1745002009WL041713 Silochana 00415 SBIN0013645 1547 1547 Processed 01/01/2024 320051976 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
232 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24051220231236320 05/12/2023 SUBHAS 1745002003WL041727 SUBHAS 00415 SBIN0030452 884 884 Processed 01/01/2024 320051976 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24051220231236319 05/12/2023 SUBHAS 1745002003WL041727 SUBHAS 00415 SBIN0030452 884 884 Processed 01/01/2024 320051976 SUBHAS STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002003NRG24051220231236326 05/12/2023 MONIKA 1745002003WL041727 MONIKA 00415 SBIN0030452 884 884 Processed 01/01/2024 320051976 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002003NRG24051220231236328 05/12/2023 DEEPAK 1745002003WL041727 DEEPAK 00415 SBIN0030452 884 884 Processed 01/01/2024 320051976 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
236 DINDORI MP-45-002-022-001/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236271 05/12/2023 sivprasad 1745002022WL041724 sivprasad 00415 SBIN0030452 1260 1260 Processed 01/01/2024 320051976 sivprasad STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236273 05/12/2023 RAJKUMAR 1745002022WL041724 RAJKUMAR 00415 SBIN0030452 1260 1260 Processed 01/01/2024 320051976 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-022-002/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236278 05/12/2023 Santram 1745002022WL041724 Santram 00415 SBIN0030452 1260 1260 Processed 01/01/2024 320051976 Santram STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-022-002/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236284 05/12/2023 BELA BAI 1745002022WL041724 BELA BAI 00415 SBIN0030452 210 210 Processed 01/01/2024 320051976 BELABAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-022-002/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236291 05/12/2023 AMAR SINGH 1745002022WL041724 AMAR SINGH 00415 SBIN0030452 1260 1260 Processed 01/01/2024 320051976 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-022-002/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236301 05/12/2023 endra bai 1745002022WL041724 endra bai 00415 SBIN0030452 1260 1260 Processed 02/01/2024 320051976 endrabai INDIAN BANK(607105)
242 DINDORI MP-45-002-030-001/104
(HINOTA) 		1745002000NRG24051220231238254 05/12/2023 MANGALIYA YADAV 1745002WL041822 MANGALIYA YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 MANGALIYAYADAV STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002000NRG24051220231238255 05/12/2023 SADHNA YADAV 1745002WL041822 SADHNA YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 SADHNAYADAV STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24051220231238257 05/12/2023 OMPRAKASH BANVASI 1745002WL041822 OMPRAKASH BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 OMPRAKASHBANVASI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-030-001/152
(HINOTA) 		1745002000NRG24051220231238262 05/12/2023 CHANDA YADAV 1745002WL041822 CHANDA YADAV 00415 SBIN0030452 860 860 Processed 01/01/2024 320051976 CHANDAYADAV STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-001/183
(HINOTA) 		1745002000NRG24051220231238268 05/12/2023 VEDVATI BAI YADAV 1745002WL041822 VEDVATI BAI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 VEDVATIBAIYADAV STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002000NRG24051220231238270 05/12/2023 CHANDANI YADAV 1745002WL041822 CHANDANI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 CHANDANIYADAV STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24051220231238271 05/12/2023 KALAVATI YADAV 1745002WL041822 KALAVATI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 KALAVATIYADAV STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24051220231238273 05/12/2023 JANKI YADAV 1745002WL041822 JANKI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 JANKIYADAV STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002000NRG24051220231238274 05/12/2023 KULIYA YADAV 1745002WL041822 KULIYA YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 KULIYAYADAV STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-001/225-A
(HINOTA) 		1745002000NRG24051220231238276 05/12/2023 Mahadevi Goswami 1745002WL041822 Mahadevi Goswami 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 MahadeviGoswami STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24051220231238277 05/12/2023 KALIYA YADAV 1745002WL041822 KALIYA YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 KALIYAYADAV STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-001/63
(HINOTA) 		1745002000NRG24051220231238282 05/12/2023 LALI BANVASI 1745002WL041822 LALI BANVASI 00415 SBIN0030452 1075 1075 Processed 01/01/2024 320051976 LALIBANVASI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002000NRG24051220231238283 05/12/2023 MANGALRAM YADAV 1745002WL041822 MANGALRAM YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 MANGALRAMYADAV STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002000NRG24051220231238284 05/12/2023 INDRAVATI YADAV 1745002WL041822 INDRAVATI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 INDRAVATIYADAV BANK OF BARODA(606985)
256 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002000NRG24051220231238285 05/12/2023 KEKAI BAI GOSAVMI 1745002WL041822 KEKAI BAI GOSAVMI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-002/108
(HINOTA) 		1745002000NRG24051220231238286 05/12/2023 MAHANTI MARAVI 1745002WL041822 MAHANTI MARAVI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
258 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002000NRG24051220231238287 05/12/2023 MANSINGH MASHRAM 1745002WL041822 MANSINGH MASHRAM 00415 SBIN0030452 1290 1290 Processed 01/01/2024 320051976 MANSINGHMASHRAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24051220231236782 05/12/2023 ANSUIYA BAI NAYAK 1745002WL041745 ANSUIYA BAI NAYAK 00415 SBIN0030452 1075 1075 Processed 01/01/2024 320051976 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-047-001/212
(MERMAL) 		1745002000NRG24051220231236539 05/12/2023 MADAN 1745002WL041736 MADAN 00415 SBIN0030452 1170 1170 Processed 01/01/2024 320051976 MADAN STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002000NRG24051220231236569 05/12/2023 ARCHNA 1745002WL041736 ARCHNA 00415 SBIN0030452 1170 1170 Processed 01/01/2024 320051976 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002000NRG24051220231236573 05/12/2023 SANDHYA 1745002WL041736 SANDHYA 00415 SBIN0030452 1170 1170 Processed 01/01/2024 320051976 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-056-003/59-B
(CHAURAMAL) 		1745002056NRG24051220231236709 05/12/2023 CHAMELI 1745002056WL041738 CHAMELI 00415 SBIN0030452 1320 1320 Processed 01/01/2024 320051976 CHAMELI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002063NRG24041220231235341 05/12/2023 parwana 1745002063WL041673 parwana 00415 SBIN0030452 1206 1206 Processed 01/01/2024 320051976 parwana STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24041220231235408 05/12/2023 Vinod 1745002063WL041674 Vinod 00415 SBIN0030452 1206 1206 Processed 01/01/2024 320051976 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002063NRG24041220231235412 05/12/2023 Rukmani 1745002063WL041674 Rukmani 00415 SBIN0030452 1206 1206 Processed 01/01/2024 320051976 Rukmani UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-063-002/34
(VIKRAMPUR) 		1745002063NRG24041220231235421 05/12/2023 Roshni Dhure 1745002063WL041674 Roshni Dhure 00415 SBIN0030452 1206 1206 Processed 01/01/2024 320051976 RoshniDhure STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24041220231235425 05/12/2023 Sangeeta 1745002063WL041674 Sangeeta 00415 SBIN0030452 1206 1206 Processed 01/01/2024 320051976 Sangeeta STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-063-002/45
(VIKRAMPUR) 		1745002063NRG24041220231235434 05/12/2023 Gori 1745002063WL041674 Gori 00415 SBIN0030452 1206 1206 Processed 01/01/2024 320051976 Gori STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002065NRG24051220231236437 05/12/2023 DEVENDRA KUMAR YADAV 1745002065WL041733 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 01/01/2024 320051976 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002065NRG24051220231236466 05/12/2023 jagat lal yadav 1745002065WL041733 jagat lal yadav 00415 SBIN0030452 1200 1200 Processed 01/01/2024 320051976 jagatlalyadav STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002065NRG24051220231236479 05/12/2023 HAJAREE 1745002065WL041733 HAJAREE 00415 SBIN0030452 1200 1200 Processed 01/01/2024 320051976 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 48072 48072
273 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002063NRG24041220231235357 05/12/2023 Deepak 1745002063WL041674 Deepak 00462 UCBA0002002 1206 1206 Processed 02/01/2024 320051976 Deepak INDIAN BANK(607105)
SubTotal 1206 1206
274 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002000NRG24051220231236582 05/12/2023 Bhavna 1745002WL041736 Bhavna 00462 UCBA0002989 1170 1170 Processed 01/01/2024 320051976 Bhavna UCO BANK(607066)
275 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002065NRG24051220231236444 05/12/2023 BRAJESH 1745002065WL041733 BRAJESH 00462 UCBA0002989 1200 1200 Processed 01/01/2024 320051976 BRAJESH UCO BANK(607066)
SubTotal 2370 2370
276 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24051220231235950 05/12/2023 LAMAN SINGH 1745002015WL041698 LAMAN SINGH 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 LAMANSINGH UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002015NRG24051220231235951 05/12/2023 ROOP SINGH 1745002015WL041698 ROOP SINGH 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 ROOPSINGH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-015-002/116-A
(JUNWANI) 		1745002015NRG24051220231235952 05/12/2023 KALAVATI 1745002015WL041698 KALAVATI 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 KALAVATI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002015NRG24051220231235953 05/12/2023 POOL SINGH 1745002015WL041698 POOL SINGH 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 POOLSINGH UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24051220231235954 05/12/2023 POOLMOTIN 1745002015WL041698 POOLMOTIN 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 POOLMOTIN UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002015NRG24051220231235955 05/12/2023 MANGRU LAL 1745002015WL041698 MANGRU LAL 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 MANGRULAL UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002015NRG24051220231235956 05/12/2023 SON SINGH 1745002015WL041698 SON SINGH 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 SONSINGH UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002015NRG24051220231235957 05/12/2023 DHAN SINGH 1745002015WL041698 DHAN SINGH 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 DHANSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002015NRG24051220231235958 05/12/2023 OMATI BAI 1745002015WL041698 OMATI BAI 00468 UBIN0542628 990 990 Processed 02/01/2024 320051976 OMATIBAI INDIAN BANK(607105)
285 DINDORI MP-45-002-015-002/28-b
(JUNWANI) 		1745002015NRG24051220231235959 05/12/2023 MUSATAK KHAN 1745002015WL041698 MUSATAK KHAN 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 MUSATAKKHAN UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-002/64-a
(JUNWANI) 		1745002015NRG24051220231235960 05/12/2023 GAYA LAL 1745002015WL041698 GAYA LAL 00468 UBIN0542628 990 990 Processed 01/01/2024 320051976 GAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10890 10890
287 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24051220231236324 05/12/2023 SUKTI 1745002003WL041727 SUKTI 00468 UBIN0559482 884 884 Processed 01/01/2024 320051976 SUKTI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24051220231236330 05/12/2023 BUDHDI BAI 1745002003WL041727 BUDHDI BAI 00468 UBIN0559482 884 884 Processed 01/01/2024 320051976 BUDHDIBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24051220231236331 05/12/2023 KIRPAL 1745002003WL041727 KIRPAL 00468 UBIN0559482 884 884 Processed 01/01/2024 320051976 KIRPAL NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-003-002/53
(BIJAURA) 		1745002003NRG24051220231236334 05/12/2023 FOOL WATI 1745002003WL041727 FOOL WATI 00468 UBIN0559482 884 884 Processed 01/01/2024 320051976 FOOLWATI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-003-002/59
(BIJAURA) 		1745002003NRG24051220231236335 05/12/2023 VIJAY 1745002003WL041727 VIJAY 00468 UBIN0559482 221 221 Processed 01/01/2024 320051976 VIJAY UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24051220231236336 05/12/2023 ANUPAM 1745002003WL041727 ANUPAM 00468 UBIN0559482 884 884 Processed 01/01/2024 320051976 ANUPAM UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-030-001/165-B
(HINOTA) 		1745002000NRG24051220231238263 05/12/2023 LAXMI 1745002WL041822 LAXMI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 320051976 LAXMI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002000NRG24051220231238267 05/12/2023 GEETA 1745002WL041822 GEETA 00468 UBIN0559482 1290 1290 Processed 01/01/2024 320051976 GEETA UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002000NRG24051220231238266 05/12/2023 RAVI KUMAR 1745002WL041822 RAVI KUMAR 00468 UBIN0559482 1290 1290 Processed 01/01/2024 320051976 RAVIKUMAR UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-047-001/41
(MERMAL) 		1745002000NRG24051220231236560 05/12/2023 SUNEETA 1745002WL041736 SUNEETA 00468 UBIN0559482 390 390 Processed 01/01/2024 320051976 SUNEETA UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-047-002/96
(MERMAL) 		1745002000NRG24051220231236629 05/12/2023 DUMMAN 1745002WL041736 DUMMAN 00468 UBIN0559482 195 195 Processed 01/01/2024 320051976 DUMMAN UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24051220231236657 05/12/2023 SHYAMA BAI 1745002056WL041738 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SHYAMABAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24051220231236658 05/12/2023 GARBHI BAI 1745002056WL041738 GARBHI BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 GARBHIBAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24051220231236630 05/12/2023 GANESHA 1745002056WL041737 GANESHA 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 GANESHA UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002056NRG24051220231236659 05/12/2023 KAMALVATI 1745002056WL041738 KAMALVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KAMALVATI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24051220231236660 05/12/2023 INDRAPAL 1745002056WL041738 INDRAPAL 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 INDRAPAL UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24051220231236661 05/12/2023 BHAGVAT 1745002056WL041738 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 BHAGVAT UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24051220231236633 05/12/2023 DHARMI BAI 1745002056WL041737 DHARMI BAI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 DHARMIBAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24051220231236662 05/12/2023 KUMHARIN BAI 1745002056WL041738 KUMHARIN BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KUMHARINBAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-003/118-A
(CHAURAMAL) 		1745002056NRG24051220231236663 05/12/2023 LAKCHHMI 1745002056WL041738 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 LAKCHHMI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24051220231236635 05/12/2023 LAKHAN SINGH 1745002056WL041737 LAKHAN SINGH 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 LAKHANSINGH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002056NRG24051220231236664 05/12/2023 PHOOLVATI 1745002056WL041738 PHOOLVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 PHOOLVATI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002056NRG24051220231236665 05/12/2023 BELVATI 1745002056WL041738 BELVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 BELVATI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24051220231236636 05/12/2023 SUMAN 1745002056WL041737 SUMAN 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 SUMAN CANARA BANK(508532)
311 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002056NRG24051220231236666 05/12/2023 KANTI BAI 1745002056WL041738 KANTI BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KANTIBAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24051220231236637 05/12/2023 JAI SINGH 1745002056WL041737 JAI SINGH 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 JAISINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002056NRG24051220231236638 05/12/2023 PREMI BAI 1745002056WL041737 PREMI BAI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 PREMIBAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24051220231236667 05/12/2023 LAL SINGH 1745002056WL041738 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 LALSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-003/131-B
(CHAURAMAL) 		1745002056NRG24051220231236641 05/12/2023 DASHRATH 1745002056WL041737 DASHRATH 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-056-003/131-C
(CHAURAMAL) 		1745002056NRG24051220231236642 05/12/2023 Prembai 1745002056WL041737 Prembai 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 Prembai FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24051220231236669 05/12/2023 SARASHVATI 1745002056WL041738 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SARASHVATI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002056NRG24051220231236670 05/12/2023 RAVIKANT 1745002056WL041738 RAVIKANT 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 RAVIKANT UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-003/133-D
(CHAURAMAL) 		1745002056NRG24051220231236643 05/12/2023 SHANKRI 1745002056WL041737 SHANKRI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 SHANKRI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24051220231236671 05/12/2023 SEETA 1745002056WL041738 SEETA 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SEETA UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24051220231236672 05/12/2023 HEM SINGH 1745002056WL041738 HEM SINGH 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 HEMSINGH UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002056NRG24051220231236673 05/12/2023 DURGA BAI 1745002056WL041738 DURGA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 DURGABAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24051220231236674 05/12/2023 BHAGVATI 1745002056WL041738 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 BHAGVATI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24051220231236675 05/12/2023 PARVATIYA 1745002056WL041738 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 PARVATIYA UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24051220231236676 05/12/2023 RAM KUMAR 1745002056WL041738 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 RAMKUMAR UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24051220231236677 05/12/2023 BHAGVAN 1745002056WL041738 BHAGVAN 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 BHAGVAN CANARA BANK(508532)
327 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24051220231236679 05/12/2023 SUKHIYA BAI 1745002056WL041738 SUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SUKHIYABAI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24051220231236680 05/12/2023 KOT SINGH 1745002056WL041738 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KOTSINGH UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24051220231236681 05/12/2023 KOT SINGH 1745002056WL041738 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KOTSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24051220231236684 05/12/2023 RAMOTI 1745002056WL041738 RAMOTI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 RAMOTI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24051220231236685 05/12/2023 SANTOSHI BAI 1745002056WL041738 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24051220231236686 05/12/2023 CHAMPA BAI 1745002056WL041738 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 CHAMPABAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24051220231236687 05/12/2023 SEWA VATI 1745002056WL041738 SEWA VATI 00468 UBIN0559482 440 440 Processed 01/01/2024 320051976 SEWAVATI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24051220231236688 05/12/2023 SONVATI 1745002056WL041738 SONVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SONVATI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002056NRG24051220231236689 05/12/2023 SEVAKRAM 1745002056WL041738 SEVAKRAM 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SEVAKRAM STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002056NRG24051220231236690 05/12/2023 SHANKRATi 1745002056WL041738 SHANKRATi 00468 UBIN0559482 660 660 Processed 01/01/2024 320051976 SHANKRATi UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24051220231236691 05/12/2023 PHULIYA BAI 1745002056WL041738 PHULIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 PHULIYABAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24051220231236693 05/12/2023 BHADUVA 1745002056WL041738 BHADUVA 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 BHADUVA UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002056NRG24051220231236696 05/12/2023 SAMPATIYA 1745002056WL041738 SAMPATIYA 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SAMPATIYA UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24051220231236699 05/12/2023 SHUKH WATI 1745002056WL041738 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SHUKHWATI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24051220231236700 05/12/2023 SAVITA BAI 1745002056WL041738 SAVITA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SAVITABAI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-056-003/41-A
(CHAURAMAL) 		1745002056NRG24051220231236701 05/12/2023 BHAN VATI 1745002056WL041738 BHAN VATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 BHANVATI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24051220231236703 05/12/2023 KALI BAI 1745002056WL041738 KALI BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KALIBAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24051220231236704 05/12/2023 INDRAVATI 1745002056WL041738 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 INDRAVATI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24051220231236647 05/12/2023 INDRAVATI 1745002056WL041737 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002056NRG24051220231236706 05/12/2023 SEVKALI VISHVKARMA 1745002056WL041738 SEVKALI VISHVKARMA 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SEVKALIVISHVKARMA UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-056-003/60-D
(CHAURAMAL) 		1745002056NRG24051220231236711 05/12/2023 MOH VATI 1745002056WL041738 MOH VATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 MOHVATI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-056-003/62
(CHAURAMAL) 		1745002056NRG24051220231236712 05/12/2023 SAMPATIYA BAI 1745002056WL041738 SAMPATIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SAMPATIYABAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-056-003/64-B
(CHAURAMAL) 		1745002056NRG24051220231236713 05/12/2023 MEENA BAI 1745002056WL041738 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 MEENABAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24051220231236715 05/12/2023 VIJAY SINGH 1745002056WL041738 VIJAY SINGH 00468 UBIN0559482 880 880 Processed 01/01/2024 320051976 VIJAYSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24051220231236716 05/12/2023 KUNTI 1745002056WL041738 KUNTI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KUNTI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24051220231236717 05/12/2023 MAYAVATI 1745002056WL041738 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 MAYAVATI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24051220231236719 05/12/2023 LAXMI 1745002056WL041738 LAXMI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 LAXMI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24051220231236649 05/12/2023 SHANTA BAI 1745002056WL041737 SHANTA BAI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 SHANTABAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24051220231236650 05/12/2023 Sukwariya 1745002056WL041737 Sukwariya 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 Sukwariya UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-056-003/76-B
(CHAURAMAL) 		1745002056NRG24051220231236723 05/12/2023 RAJESH SINGH 1745002056WL041738 RAJESH SINGH 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 RAJESHSINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24051220231236725 05/12/2023 OMKAR 1745002056WL041738 OMKAR 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 OMKAR UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24051220231236726 05/12/2023 SuRAJvATi 1745002056WL041738 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 SuRAJvATi UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24051220231236652 05/12/2023 PATI BAI 1745002056WL041737 PATI BAI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 PATIBAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24051220231236727 05/12/2023 KUMHARIN 1745002056WL041738 KUMHARIN 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KUMHARIN UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24051220231236729 05/12/2023 GANGAVATI 1745002056WL041738 GANGAVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 GANGAVATI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002056NRG24051220231236730 05/12/2023 LAL SINGH 1745002056WL041738 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 LALSINGH UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24051220231236731 05/12/2023 DUKHIYA BAI 1745002056WL041738 DUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 DUKHIYABAI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24051220231236653 05/12/2023 GYANVATI 1745002056WL041737 GYANVATI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 GYANVATI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24051220231236654 05/12/2023 BHUDHIYA BAI 1745002056WL041737 BHUDHIYA BAI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 BHUDHIYABAI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24051220231236733 05/12/2023 KIRAN KUMARI 1745002056WL041738 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 KIRANKUMARI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002056NRG24051220231236735 05/12/2023 DHARAM SINGH 1745002056WL041738 DHARAM SINGH 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24051220231236655 05/12/2023 TEEKO BAI 1745002056WL041737 TEEKO BAI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 TEEKOBAI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-056-003/94
(CHAURAMAL) 		1745002056NRG24051220231236656 05/12/2023 TIJIYA BAI 1745002056WL041737 TIJIYA BAI 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320051976 TIJIYABAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002056NRG24051220231236736 05/12/2023 NEM DAS 1745002056WL041738 NEM DAS 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320051976 NEMDAS UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-063-001/123-A
(VIKRAMPUR) 		1745002063NRG24041220231235315 05/12/2023 Sanjna Mongre 1745002063WL041673 Sanjna Mongre 00468 UBIN0559482 1005 1005 Processed 01/01/2024 320051976 SanjnaMongre CENTRAL BANK OF INDIA(607115)
372 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002063NRG24041220231235340 05/12/2023 jabbar 1745002063WL041673 jabbar 00468 UBIN0559482 1206 1206 Processed 01/01/2024 320051976 jabbar UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002065NRG24051220231236464 05/12/2023 Tikaram 1745002065WL041733 Tikaram 00468 UBIN0559482 1200 1200 Processed 01/01/2024 320051976 Tikaram UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002065NRG24051220231236467 05/12/2023 Tirath lal 1745002065WL041733 Tirath lal 00468 UBIN0559482 1200 1200 Processed 01/01/2024 320051976 Tirathlal BANK OF BARODA(606985)
375 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002065NRG24051220231236469 05/12/2023 HARIYARO BAI 1745002065WL041733 HARIYARO BAI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 320051976 HARIYAROBAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002065NRG24051220231236480 05/12/2023 Sangeeta Yadav 1745002065WL041733 Sangeeta Yadav 00468 UBIN0559482 1200 1200 Processed 01/01/2024 320051976 SangeetaYadav CENTRAL BANK OF INDIA(607115)
377 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002065NRG24051220231236485 05/12/2023 GAURI BAI YADAV 1745002065WL041733 GAURI BAI YADAV 00468 UBIN0559482 1200 1200 Processed 01/01/2024 320051976 GAURIBAIYADAV UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002065NRG24051220231236488 05/12/2023 kavalsingh 1745002065WL041733 kavalsingh 00468 UBIN0559482 1200 1200 Processed 01/01/2024 320051976 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116407 116407
379 DINDORI MP-45-002-048-003/90
(KHAMHERIYA MAL) 		1745002048NRG24051220231237816 05/12/2023 NAND KUMAR 1745002048WL041799 NAND KUMAR 00688 FINO0001001 3094 3094 Processed 01/01/2024 320051976 NANDKUMAR FINO PAYMENTS BANK LTD(608001)
380 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002063NRG24041220231235399 05/12/2023 Arihant 1745002063WL041674 Arihant 00688 FINO0001001 1206 1206 Processed 01/01/2024 320051976 Arihant FINO PAYMENTS BANK LTD(608001)
381 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002063NRG24041220231235433 05/12/2023 Kunti 1745002063WL041674 Kunti 00688 FINO0001001 1206 1206 Processed 01/01/2024 320051976 Kunti FINO PAYMENTS BANK LTD(608001)
382 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002065NRG24051220231236439 05/12/2023 panchram 1745002065WL041733 panchram 00688 FINO0001001 1200 1200 Processed 01/01/2024 320051976 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 6706 6706
383 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002009NRG24051220231236161 05/12/2023 Aneeta parste 1745002009WL041713 Aneeta parste 00688 FINO0001446 442 442 Processed 01/01/2024 320051976 Aneetaparste INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002065NRG24051220231236457 05/12/2023 kunti bai 1745002065WL041733 kunti bai 00688 FINO0001446 1200 1200 Processed 01/01/2024 320051976 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1642 1642
385 DINDORI MP-45-002-048-003/109-a
(KHAMHERIYA MAL) 		1745002000NRG24051220231238292 05/12/2023 RAMKUMAR 1745002WL041823 RAMKUMAR 00688 FINO0009003 3094 3094 Processed 01/01/2024 320051976 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
386 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002003NRG24051220231236321 05/12/2023 SACHET 1745002003WL041727 SACHET 00691 IPOS0000001 884 884 Processed 01/01/2024 320051976 SACHET INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24051220231236325 05/12/2023 KAMAL VATI TEKAM 1745002003WL041727 KAMAL VATI TEKAM 00691 IPOS0000001 884 884 Processed 01/01/2024 320051976 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24051220231236329 05/12/2023 SANTU 1745002003WL041727 SANTU 00691 IPOS0000001 884 884 Processed 01/01/2024 320051976 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24051220231238253 05/12/2023 RAJIYA BEGAM 1745002WL041822 RAJIYA BEGAM 00691 IPOS0000001 1290 1290 Processed 01/01/2024 320051976 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002000NRG24051220231238258 05/12/2023 SONA 1745002WL041822 SONA 00691 IPOS0000001 1290 1290 Processed 01/01/2024 320051976 SONA PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-030-001/143-B
(HINOTA) 		1745002000NRG24051220231238259 05/12/2023 SUMANTRI 1745002WL041822 SUMANTRI 00691 IPOS0000001 1075 1075 Processed 01/01/2024 320051976 SUMANTRI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-030-001/166-B
(HINOTA) 		1745002000NRG24051220231238264 05/12/2023 CHAMPA BAI 1745002WL041822 CHAMPA BAI 00691 IPOS0000001 1290 1290 Processed 01/01/2024 320051976 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-030-001/192-B
(HINOTA) 		1745002000NRG24051220231238269 05/12/2023 SHABNAM PARBEEN 1745002WL041822 SHABNAM PARBEEN 00691 IPOS0000001 1290 1290 Processed 01/01/2024 320051976 SHABNAMPARBEEN INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002000NRG24051220231236522 05/12/2023 yashvanti 1745002WL041736 yashvanti 00691 IPOS0000001 1170 1170 Processed 01/01/2024 320051976 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002000NRG24051220231236546 05/12/2023 Akhilesh 1745002WL041736 Akhilesh 00691 IPOS0000001 1170 1170 Processed 01/01/2024 320051976 Akhilesh FINO PAYMENTS BANK LTD(608001)
396 DINDORI MP-45-002-047-001/8-A
(MERMAL) 		1745002000NRG24051220231236571 05/12/2023 SANTDEV SAIYAM 1745002WL041736 SANTDEV SAIYAM 00691 IPOS0000001 975 975 Processed 01/01/2024 320051976 SANTDEVSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002000NRG24051220231236616 05/12/2023 pusplata 1745002WL041736 pusplata 00691 IPOS0000001 1170 1170 Processed 01/01/2024 320051976 pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002063NRG24041220231235322 05/12/2023 Priyanka Gosai 1745002063WL041673 Priyanka Gosai 00691 IPOS0000001 1005 1005 Processed 01/01/2024 320051976 PriyankaGosai INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-063-001/94-B
(VIKRAMPUR) 		1745002063NRG24041220231235410 05/12/2023 Sahin Fatema 1745002063WL041674 Sahin Fatema 00691 IPOS0000001 1206 1206 Processed 01/01/2024 320051976 SahinFatema INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24041220231235411 05/12/2023 Rohit Kumer 1745002063WL041674 Rohit Kumer 00691 IPOS0000001 1206 1206 Processed 01/01/2024 320051976 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-063-002/62
(VIKRAMPUR) 		1745002063NRG24041220231235442 05/12/2023 Sudesh 1745002063WL041674 Sudesh 00691 IPOS0000001 1206 1206 Processed 01/01/2024 320051976 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002063NRG24041220231235456 05/12/2023 Devanti Maravi 1745002063WL041674 Devanti Maravi 00691 IPOS0000001 1206 1206 Processed 01/01/2024 320051976 DevantiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-063-002/90-A
(VIKRAMPUR) 		1745002063NRG24041220231235459 05/12/2023 tulsi 1745002063WL041674 tulsi 00691 IPOS0000001 1005 1005 Processed 01/01/2024 320051976 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20206 20206
404 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002006NRG24051220231237536 05/12/2023 ANUSUIYA BAI 1745002006WL041787 ANUSUIYA BAI 00697 BKID0MG1327 840 840 Processed 01/01/2024 320051976 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-006-004/19
(CHICHRINGPUR) 		1745002006NRG24051220231237538 05/12/2023 NIMMA BAI 1745002006WL041787 NIMMA BAI 00697 BKID0MG1327 210 210 Processed 01/01/2024 320051976 NIMMABAI FINCARE SMALL FINANCE BANK LTD(608304)
406 DINDORI MP-45-002-006-004/27
(CHICHRINGPUR) 		1745002006NRG24051220231237539 05/12/2023 KUSUM BAI 1745002006WL041787 KUSUM BAI 00697 BKID0MG1327 840 840 Processed 01/01/2024 320051976 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002006NRG24051220231237540 05/12/2023 PUNIYA BAI 1745002006WL041787 PUNIYA BAI 00697 BKID0MG1327 840 840 Processed 01/01/2024 320051976 PUNIYABAI PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002006NRG24051220231237541 05/12/2023 KAMALVATI 1745002006WL041787 KAMALVATI 00697 BKID0MG1327 840 840 Processed 01/01/2024 320051976 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
409 DINDORI MP-45-002-006-004/36-D
(CHICHRINGPUR) 		1745002006NRG24051220231237543 05/12/2023 SUSHILA 1745002006WL041787 SUSHILA 00697 BKID0MG1327 840 840 Processed 01/01/2024 320051976 SUSHILA BANK OF BARODA(606985)
410 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG24051220231237683 05/12/2023 INDAR SINGH 1745002006WL041791 INDAR SINGH 00697 BKID0MG1327 840 840 Processed 01/01/2024 320051976 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002006NRG24051220231237685 05/12/2023 DEVANTI 1745002006WL041791 DEVANTI 00697 BKID0MG1327 420 420 Processed 01/01/2024 320051976 DEVANTI NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002006NRG24051220231237684 05/12/2023 YOGENDRA SINGH 1745002006WL041791 YOGENDRA SINGH 00697 BKID0MG1327 420 420 Processed 01/01/2024 320051976 YOGENDRASINGH BANK OF BARODA(606985)
413 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002006NRG24051220231237686 05/12/2023 TEN SINGH 1745002006WL041791 TEN SINGH 00697 BKID0MG1327 210 210 Processed 01/01/2024 320051976 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-047-001/108
(MERMAL) 		1745002000NRG24051220231236508 05/12/2023 REVA SINGH 1745002WL041736 REVA SINGH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-047-001/109
(MERMAL) 		1745002000NRG24051220231236509 05/12/2023 AMALVATI BAI 1745002WL041736 AMALVATI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 AMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-047-001/110-A
(MERMAL) 		1745002000NRG24051220231236510 05/12/2023 Sushila 1745002WL041736 Sushila 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 Sushila NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-047-001/115
(MERMAL) 		1745002000NRG24051220231236512 05/12/2023 BHAGCHAND 1745002WL041736 BHAGCHAND 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002000NRG24051220231236517 05/12/2023 SANTOSI BAI 1745002WL041736 SANTOSI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002000NRG24051220231236520 05/12/2023 NANHIBAI 1745002WL041736 NANHIBAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 NANHIBAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002000NRG24051220231236523 05/12/2023 SAKUN 1745002WL041736 SAKUN 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-047-001/173-A
(MERMAL) 		1745002000NRG24051220231236527 05/12/2023 SANTOSHI 1745002WL041736 SANTOSHI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-047-001/180
(MERMAL) 		1745002000NRG24051220231236531 05/12/2023 SHERSINGH 1745002WL041736 SHERSINGH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-047-001/240-A
(MERMAL) 		1745002000NRG24051220231236552 05/12/2023 Lakhan 1745002WL041736 Lakhan 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-047-001/254
(MERMAL) 		1745002000NRG24051220231236556 05/12/2023 SUDESHPAL 1745002WL041736 SUDESHPAL 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002000NRG24051220231236558 05/12/2023 DURGA VATI 1745002WL041736 DURGA VATI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002000NRG24051220231236559 05/12/2023 KAPOOR 1745002WL041736 KAPOOR 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-047-001/65-b
(MERMAL) 		1745002000NRG24051220231236566 05/12/2023 DHARAMVATI BAI 1745002WL041736 DHARAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 DHARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-047-001/67
(MERMAL) 		1745002000NRG24051220231236567 05/12/2023 GULSAIYA 1745002WL041736 GULSAIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 GULSAIYA CENTRAL BANK OF INDIA(607115)
429 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002000NRG24051220231236568 05/12/2023 TILAKVATI 1745002WL041736 TILAKVATI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002000NRG24051220231236575 05/12/2023 SUSHEELA 1745002WL041736 SUSHEELA 00697 BKID0MG1327 975 975 Processed 01/01/2024 320051976 SUSHEELA FINO PAYMENTS BANK LTD(608001)
431 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002000NRG24051220231236576 05/12/2023 TARA BAI 1745002WL041736 TARA BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-047-002/11
(MERMAL) 		1745002000NRG24051220231236581 05/12/2023 NARBADIYA 1745002WL041736 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-047-002/112-b
(MERMAL) 		1745002000NRG24051220231236584 05/12/2023 SAMPAT 1745002WL041736 SAMPAT 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002000NRG24051220231236585 05/12/2023 Surendra 1745002WL041736 Surendra 00697 BKID0MG1327 975 975 Processed 01/01/2024 320051976 Surendra CENTRAL BANK OF INDIA(607115)
435 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002000NRG24051220231236586 05/12/2023 RAMKALI BAI 1745002WL041736 RAMKALI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002000NRG24051220231236587 05/12/2023 KAMAL 1745002WL041736 KAMAL 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-047-002/121-A
(MERMAL) 		1745002000NRG24051220231236588 05/12/2023 RADHA BAI 1745002WL041736 RADHA BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-047-002/127-B
(MERMAL) 		1745002000NRG24051220231236590 05/12/2023 UTTARA BAI 1745002WL041736 UTTARA BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-047-002/129-A
(MERMAL) 		1745002000NRG24051220231236591 05/12/2023 MAHENDRA 1745002WL041736 MAHENDRA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 MAHENDRA CENTRAL BANK OF INDIA(607115)
440 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002000NRG24051220231236592 05/12/2023 Lalit Kumar 1745002WL041736 Lalit Kumar 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 LalitKumar STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-047-002/131-B
(MERMAL) 		1745002000NRG24051220231236593 05/12/2023 ARUN 1745002WL041736 ARUN 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 ARUN NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-047-002/136
(MERMAL) 		1745002000NRG24051220231236594 05/12/2023 HANUMATIYA BAI 1745002WL041736 HANUMATIYA BAI 00697 BKID0MG1327 975 975 Processed 01/01/2024 320051976 HANUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002000NRG24051220231236597 05/12/2023 DURGI BAI 1745002WL041736 DURGI BAI 00697 BKID0MG1327 975 975 Processed 01/01/2024 320051976 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-047-002/148
(MERMAL) 		1745002000NRG24051220231236598 05/12/2023 KUMHARIN 1745002WL041736 KUMHARIN 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002000NRG24051220231236600 05/12/2023 SEMBAI 1745002WL041736 SEMBAI 00697 BKID0MG1327 195 195 Processed 01/01/2024 320051976 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-047-002/155
(MERMAL) 		1745002000NRG24051220231236601 05/12/2023 BUDDHU 1745002WL041736 BUDDHU 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002000NRG24051220231236602 05/12/2023 ANEETA BAI 1745002WL041736 ANEETA BAI 00697 BKID0MG1327 975 975 Processed 01/01/2024 320051976 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002000NRG24051220231236607 05/12/2023 SHANKAR 1745002WL041736 SHANKAR 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 SHANKAR CENTRAL BANK OF INDIA(607115)
449 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002000NRG24051220231236608 05/12/2023 GOKAL 1745002WL041736 GOKAL 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-047-002/43-A
(MERMAL) 		1745002000NRG24051220231236612 05/12/2023 SATYAVATI BAI 1745002WL041736 SATYAVATI BAI 00697 BKID0MG1327 585 585 Processed 01/01/2024 320051976 SATYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002000NRG24051220231236615 05/12/2023 KAILASH 1745002WL041736 KAILASH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 KAILASH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002000NRG24051220231236618 05/12/2023 SANTOSH 1745002WL041736 SANTOSH 00697 BKID0MG1327 975 975 Processed 01/01/2024 320051976 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-047-002/83
(MERMAL) 		1745002000NRG24051220231236621 05/12/2023 MATADEEN 1745002WL041736 MATADEEN 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002000NRG24051220231236623 05/12/2023 KATIKRAM 1745002WL041736 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 KATIKRAM CENTRAL BANK OF INDIA(607115)
455 DINDORI MP-45-002-047-002/86-A
(MERMAL) 		1745002000NRG24051220231236624 05/12/2023 PRATAP SINGH 1745002WL041736 PRATAP SINGH 00697 BKID0MG1327 585 585 Processed 01/01/2024 320051976 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-047-002/90-A
(MERMAL) 		1745002000NRG24051220231236626 05/12/2023 FOOLVATI 1745002WL041736 FOOLVATI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-047-002/92
(MERMAL) 		1745002000NRG24051220231236627 05/12/2023 SANDHIYA 1745002WL041736 SANDHIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 SANDHIYA NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-047-002/93
(MERMAL) 		1745002000NRG24051220231236628 05/12/2023 RAMESHVER 1745002WL041736 RAMESHVER 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320051976 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-048-002/25
(KHAMHERIYA MAL) 		1745002048NRG24051220231237825 05/12/2023 KHUMANSINGH 1745002048WL041803 KHUMANSINGH 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 KHUMANSINGH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-048-002/27
(KHAMHERIYA MAL) 		1745002048NRG24051220231237533 05/12/2023 AMAR SINGH 1745002048WL041786 AMAR SINGH 00697 BKID0MG1327 442 442 Processed 01/01/2024 320051976 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-048-002/73
(KHAMHERIYA MAL) 		1745002048NRG24051220231237826 05/12/2023 SHYAMABAI 1745002048WL041803 SHYAMABAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-048-003/1
(KHAMHERIYA MAL) 		1745002048NRG24051220231237814 05/12/2023 KOLAN BAI 1745002048WL041799 KOLAN BAI 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 KOLANBAI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-048-003/105
(KHAMHERIYA MAL) 		1745002048NRG24051220231237810 05/12/2023 BUDDHAN BAI 1745002048WL041797 BUDDHAN BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-048-003/105-A
(KHAMHERIYA MAL) 		1745002048NRG24051220231237835 05/12/2023 DHANESHVARI 1745002048WL041808 DHANESHVARI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 DHANESHVARI PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-048-003/107
(KHAMHERIYA MAL) 		1745002048NRG24051220231237535 05/12/2023 SINGARIYA 1745002048WL041786 SINGARIYA 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 SINGARIYA UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-048-003/109
(KHAMHERIYA MAL) 		1745002048NRG24051220231237803 05/12/2023 ANUSUIYA 1745002048WL041794 ANUSUIYA 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 ANUSUIYA PUNJAB NATIONAL BANK(508568)
467 DINDORI MP-45-002-048-003/109
(KHAMHERIYA MAL) 		1745002048NRG24051220231237802 05/12/2023 KOPIYA BAI 1745002048WL041794 KOPIYA BAI 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 KOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-048-003/109
(KHAMHERIYA MAL) 		1745002048NRG24051220231237801 05/12/2023 KOPIYA BAI 1745002048WL041794 KOPIYA BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 KOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-048-003/109-a
(KHAMHERIYA MAL) 		1745002000NRG24051220231238291 05/12/2023 TEEKARAM 1745002WL041823 TEEKARAM 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 TEEKARAM BANK OF BARODA(606985)
470 DINDORI MP-45-002-048-003/109-a
(KHAMHERIYA MAL) 		1745002000NRG24051220231238290 05/12/2023 TEEKARAM 1745002WL041823 TEEKARAM 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-048-003/115
(KHAMHERIYA MAL) 		1745002048NRG24051220231237545 05/12/2023 MOTI SINGH 1745002048WL041788 MOTI SINGH 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-048-003/125
(KHAMHERIYA MAL) 		1745002048NRG24051220231237829 05/12/2023 SANTOSHI 1745002048WL041805 SANTOSHI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-048-003/17
(KHAMHERIYA MAL) 		1745002048NRG24051220231237799 05/12/2023 CHARAN 1745002048WL041793 CHARAN 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-048-003/19
(KHAMHERIYA MAL) 		1745002048NRG24051220231237822 05/12/2023 ANUP SINGH 1745002048WL041802 ANUP SINGH 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-048-003/22
(KHAMHERIYA MAL) 		1745002048NRG24051220231237827 05/12/2023 SUKVARIYA 1745002048WL041804 SUKVARIYA 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-048-003/3
(KHAMHERIYA MAL) 		1745002048NRG24051220231237824 05/12/2023 DHARAMSINGH 1745002048WL041802 DHARAMSINGH 00697 BKID0MG1327 442 442 Processed 01/01/2024 320051976 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-048-003/32-a
(KHAMHERIYA MAL) 		1745002000NRG24051220231238294 05/12/2023 DHOBILAL 1745002WL041823 DHOBILAL 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 DHOBILAL NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-048-003/40
(KHAMHERIYA MAL) 		1745002048NRG24051220231237812 05/12/2023 RAMADAS 1745002048WL041797 RAMADAS 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 RAMADAS NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-048-003/41
(KHAMHERIYA MAL) 		1745002048NRG24051220231237821 05/12/2023 NIRMALA 1745002048WL041801 NIRMALA 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-048-003/41
(KHAMHERIYA MAL) 		1745002048NRG24051220231237820 05/12/2023 SEMLAL 1745002048WL041801 SEMLAL 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-048-003/42
(KHAMHERIYA MAL) 		1745002048NRG24051220231237546 05/12/2023 KESHU PRASAD 1745002048WL041788 KESHU PRASAD 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 KESHUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 DINDORI MP-45-002-048-003/42
(KHAMHERIYA MAL) 		1745002048NRG24051220231237547 05/12/2023 SAROJ BAI 1745002048WL041788 SAROJ BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-048-003/44
(KHAMHERIYA MAL) 		1745002048NRG24051220231237800 05/12/2023 LAMIYA BAI 1745002048WL041793 LAMIYA BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-048-003/44-A
(KHAMHERIYA MAL) 		1745002048NRG24051220231237832 05/12/2023 RAVI PRASAD 1745002048WL041807 RAVI PRASAD 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 RAVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-048-003/44-A
(KHAMHERIYA MAL) 		1745002048NRG24051220231237831 05/12/2023 RAVI PRASAD 1745002048WL041807 RAVI PRASAD 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 RAVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-048-003/51
(KHAMHERIYA MAL) 		1745002048NRG24051220231237807 05/12/2023 LALTI 1745002048WL041796 LALTI 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 LALTI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-048-003/58
(KHAMHERIYA MAL) 		1745002048NRG24051220231237836 05/12/2023 BHAGVANIYA 1745002048WL041809 BHAGVANIYA 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-048-003/70-A
(KHAMHERIYA MAL) 		1745002000NRG24051220231238295 05/12/2023 YASHVATI 1745002WL041823 YASHVATI 00697 BKID0MG1327 442 442 Processed 01/01/2024 320051976 YASHVATI FINO PAYMENTS BANK LTD(608001)
489 DINDORI MP-45-002-048-003/76
(KHAMHERIYA MAL) 		1745002048NRG24051220231237833 05/12/2023 AMRAT 1745002048WL041807 AMRAT 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-048-003/79-A
(KHAMHERIYA MAL) 		1745002048NRG24051220231237532 05/12/2023 SONUDAS 1745002048WL041785 SONUDAS 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 SONUDAS NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-048-003/84
(KHAMHERIYA MAL) 		1745002048NRG24051220231237817 05/12/2023 BISRU SINGH 1745002048WL041800 BISRU SINGH 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 BISRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-048-003/86
(KHAMHERIYA MAL) 		1745002048NRG24051220231237986 05/12/2023 CHARAN SINGH 1745002048WL041814 CHARAN SINGH 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-048-003/86
(KHAMHERIYA MAL) 		1745002048NRG24051220231237985 05/12/2023 SHREEVATI 1745002048WL041814 SHREEVATI 00697 BKID0MG1327 442 442 Processed 01/01/2024 320051976 SHREEVATI CENTRAL BANK OF INDIA(607115)
494 DINDORI MP-45-002-048-003/86
(KHAMHERIYA MAL) 		1745002048NRG24051220231237987 05/12/2023 SUMANTRA 1745002048WL041814 SUMANTRA 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-048-003/90
(KHAMHERIYA MAL) 		1745002048NRG24051220231237815 05/12/2023 KALA BAI 1745002048WL041799 KALA BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-048-003/91
(KHAMHERIYA MAL) 		1745002048NRG24051220231237984 05/12/2023 ANJU DEVI 1745002048WL041813 ANJU DEVI 00697 BKID0MG1327 1105 1105 Processed 01/01/2024 320051976 ANJUDEVI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-048-003/91
(KHAMHERIYA MAL) 		1745002048NRG24051220231237982 05/12/2023 KALABAI 1745002048WL041813 KALABAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002048NRG24051220231237804 05/12/2023 BUDHSEN 1745002048WL041795 BUDHSEN 00697 BKID0MG1327 442 442 Processed 01/01/2024 320051976 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-048-003/97-A
(KHAMHERIYA MAL) 		1745002048NRG24051220231237806 05/12/2023 PAHALWATI 1745002048WL041795 PAHALWATI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 PAHALWATI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-048-003/97-A
(KHAMHERIYA MAL) 		1745002048NRG24051220231237805 05/12/2023 RAJESH KUMAR 1745002048WL041795 RAJESH KUMAR 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-048-003/98
(KHAMHERIYA MAL) 		1745002048NRG24051220231237837 05/12/2023 BALMI BAI 1745002048WL041809 BALMI BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320051976 BALMIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002063NRG24041220231235310 05/12/2023 DURGA 1745002063WL041673 DURGA 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 DURGA NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-063-001/137
(VIKRAMPUR) 		1745002063NRG24041220231235362 05/12/2023 Rashmi 1745002063WL041674 Rashmi 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Rashmi NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-063-001/14-B
(VIKRAMPUR) 		1745002063NRG24041220231235366 05/12/2023 Rukmani 1745002063WL041674 Rukmani 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002063NRG24041220231235321 05/12/2023 Santosh Kumar 1745002063WL041673 Santosh Kumar 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 320051976 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-063-001/158
(VIKRAMPUR) 		1745002063NRG24041220231235323 05/12/2023 Dropti 1745002063WL041673 Dropti 00697 BKID0MG1327 603 603 Processed 01/01/2024 320051976 Dropti NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002063NRG24041220231235368 05/12/2023 ombati 1745002063WL041674 ombati 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002063NRG24041220231235370 05/12/2023 Poonam 1745002063WL041674 Poonam 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Poonam NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002063NRG24041220231235369 05/12/2023 vijay kumar 1745002063WL041674 vijay kumar 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-063-001/181
(VIKRAMPUR) 		1745002063NRG24041220231235326 05/12/2023 ANSUIYA 1745002063WL041673 ANSUIYA 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002063NRG24041220231235328 05/12/2023 YASHODA 1745002063WL041673 YASHODA 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 YASHODA FINO PAYMENTS BANK LTD(608001)
512 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002063NRG24041220231235329 05/12/2023 gyani 1745002063WL041673 gyani 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 gyani BANK OF BARODA(606985)
513 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002063NRG24041220231235330 05/12/2023 Pushpa 1745002063WL041673 Pushpa 00697 BKID0MG1327 402 402 Processed 01/01/2024 320051976 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002063NRG24041220231235334 05/12/2023 Ganesh Kumar Gosai 1745002063WL041673 Ganesh Kumar Gosai 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 320051976 GaneshKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002063NRG24041220231235335 05/12/2023 Nanhi Bai 1745002063WL041673 Nanhi Bai 00697 BKID0MG1327 1206 1206 Processed 02/01/2024 320051976 NanhiBai INDIAN BANK(607105)
516 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24041220231235372 05/12/2023 Bindu 1745002063WL041674 Bindu 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Bindu FINO PAYMENTS BANK LTD(608001)
517 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002063NRG24041220231235373 05/12/2023 Seema 1745002063WL041674 Seema 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Seema NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002063NRG24041220231235374 05/12/2023 Seema 1745002063WL041674 Seema 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Seema NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-063-001/226-A
(VIKRAMPUR) 		1745002063NRG24041220231235375 05/12/2023 indralal 1745002063WL041674 indralal 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 indralal NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-063-001/23
(VIKRAMPUR) 		1745002063NRG24041220231235337 05/12/2023 MOHAN 1745002063WL041673 MOHAN 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002063NRG24041220231235376 05/12/2023 JANKEE PRASAD 1745002063WL041674 JANKEE PRASAD 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 JANKEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002063NRG24041220231235377 05/12/2023 Janki 1745002063WL041674 Janki 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Janki NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002063NRG24041220231235378 05/12/2023 Krishkumar 1745002063WL041674 Krishkumar 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Krishkumar NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002063NRG24041220231235379 05/12/2023 mamta 1745002063WL041674 mamta 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 mamta PUNJAB NATIONAL BANK(508568)
525 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002063NRG24041220231235380 05/12/2023 Anil 1745002063WL041674 Anil 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Anil NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002063NRG24041220231235383 05/12/2023 Neha 1745002063WL041674 Neha 00697 BKID0MG1327 1206 1206 Processed 02/01/2024 320051976 Neha INDIAN BANK(607105)
527 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24041220231235342 05/12/2023 Omprakash 1745002063WL041673 Omprakash 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Omprakash IDBI BANK(607095)
528 DINDORI MP-45-002-063-001/368
(VIKRAMPUR) 		1745002063NRG24041220231235388 05/12/2023 Kavita 1745002063WL041674 Kavita 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Kavita NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-063-001/368
(VIKRAMPUR) 		1745002063NRG24041220231235389 05/12/2023 Kavita 1745002063WL041674 Kavita 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Kavita STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002063NRG24041220231235344 05/12/2023 REENA 1745002063WL041673 REENA 00697 BKID0MG1327 1206 1206 Processed 02/01/2024 320051976 REENA INDIAN OVERSEAS BANK(508541)
531 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002063NRG24041220231235395 05/12/2023 Chhoti 1745002063WL041674 Chhoti 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 320051976 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24041220231235396 05/12/2023 PANCHU 1745002063WL041674 PANCHU 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24041220231235397 05/12/2023 panchu 1745002063WL041674 panchu 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 panchu NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24041220231235398 05/12/2023 Dev Lal 1745002063WL041674 Dev Lal 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 320051976 DevLal STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002063NRG24041220231235400 05/12/2023 Seetaram 1745002063WL041674 Seetaram 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002063NRG24041220231235401 05/12/2023 Sugrat 1745002063WL041674 Sugrat 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Sugrat INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002063NRG24041220231235347 05/12/2023 lamiya 1745002063WL041673 lamiya 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 lamiya NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-063-001/73-A
(VIKRAMPUR) 		1745002063NRG24041220231235348 05/12/2023 parwati 1745002063WL041673 parwati 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 parwati NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-063-001/87
(VIKRAMPUR) 		1745002063NRG24041220231235349 05/12/2023 RAJMAN 1745002063WL041673 RAJMAN 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002063NRG24041220231235350 05/12/2023 Purdima 1745002063WL041673 Purdima 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 320051976 Purdima NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002063NRG24041220231235352 05/12/2023 Umesh Kumari 1745002063WL041673 Umesh Kumari 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 UmeshKumari NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-063-001/92
(VIKRAMPUR) 		1745002063NRG24041220231235353 05/12/2023 Rustam 1745002063WL041673 Rustam 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Rustam NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002063NRG24041220231235409 05/12/2023 Irfan Husain 1745002063WL041674 Irfan Husain 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 IrfanHusain STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24041220231235413 05/12/2023 Santoshi 1745002063WL041674 Santoshi 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002063NRG24041220231235419 05/12/2023 Mamta 1745002063WL041674 Mamta 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Mamta NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002063NRG24041220231235423 05/12/2023 Meena Bhagel 1745002063WL041674 Meena Bhagel 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 MeenaBhagel STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002063NRG24041220231235422 05/12/2023 RAMDAS 1745002063WL041674 RAMDAS 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002063NRG24041220231235426 05/12/2023 Karam Singh 1745002063WL041674 Karam Singh 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-063-002/42
(VIKRAMPUR) 		1745002063NRG24041220231235429 05/12/2023 Samni Bai 1745002063WL041674 Samni Bai 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 SamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24041220231235430 05/12/2023 Omkar 1745002063WL041674 Omkar 00697 BKID0MG1327 603 603 Processed 01/01/2024 320051976 Omkar STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002063NRG24041220231235435 05/12/2023 ARJUN 1745002063WL041674 ARJUN 00697 BKID0MG1327 201 201 Processed 01/01/2024 320051976 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002063NRG24041220231235438 05/12/2023 BHEEKHAM 1745002063WL041674 BHEEKHAM 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-063-002/49-C
(VIKRAMPUR) 		1745002063NRG24041220231235439 05/12/2023 Ram Pyari 1745002063WL041674 Ram Pyari 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 320051976 RamPyari INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002063NRG24041220231235440 05/12/2023 kop singh 1745002063WL041674 kop singh 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002063NRG24041220231235443 05/12/2023 DEVI SINGH 1745002063WL041674 DEVI SINGH 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-063-002/65
(VIKRAMPUR) 		1745002063NRG24041220231235444 05/12/2023 chota singh 1745002063WL041674 chota singh 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 chotasingh NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24041220231235451 05/12/2023 Geeta Bai 1745002063WL041674 Geeta Bai 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 GeetaBai FINO PAYMENTS BANK LTD(608001)
558 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002063NRG24041220231235455 05/12/2023 guhra 1745002063WL041674 guhra 00697 BKID0MG1327 1206 1206 Processed 02/01/2024 320051976 guhra INDIAN BANK(607105)
559 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002063NRG24041220231235460 05/12/2023 Mangli 1745002063WL041674 Mangli 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Mangli UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002063NRG24041220231235461 05/12/2023 Nan Bai 1745002063WL041674 Nan Bai 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 NanBai NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002063NRG24041220231235462 05/12/2023 Ganasiya 1745002063WL041674 Ganasiya 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-063-002/97
(VIKRAMPUR) 		1745002063NRG24041220231235463 05/12/2023 Johan 1745002063WL041674 Johan 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320051976 Johan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 224872 224872
563 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24051220231236327 05/12/2023 LALIYA BAI 1745002003WL041727 LALIYA BAI 00697 BKID0MG1331 663 663 Processed 01/01/2024 320051976 LALIYABAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24051220231236766 05/12/2023 IDU BAKSH 1745002WL041745 IDU BAKSH 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 320051976 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24051220231236768 05/12/2023 SEM LAL 1745002WL041745 SEM LAL 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 320051976 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24051220231236769 05/12/2023 GANGA LAL 1745002WL041745 GANGA LAL 00697 BKID0MG1331 645 645 Processed 01/01/2024 320051976 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24051220231236770 05/12/2023 FOOL SINGH 1745002WL041745 FOOL SINGH 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 320051976 FOOLSINGH CENTRAL BANK OF INDIA(607115)
568 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24051220231236771 05/12/2023 CHHABIYA BAI 1745002WL041745 CHHABIYA BAI 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 320051976 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002000NRG24051220231236772 05/12/2023 HARI SINGH 1745002WL041745 HARI SINGH 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 320051976 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24051220231236778 05/12/2023 RAVI KUMAR HANSRAJ 1745002WL041745 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 320051976 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24051220231236780 05/12/2023 GANASHIYA BAI KUSHRAM 1745002WL041745 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 320051976 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002000NRG24051220231236783 05/12/2023 THAN SINGH 1745002WL041745 THAN SINGH 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 320051976 THANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9908 9908
573 DINDORI MP-45-002-011-002/24-A
(DUDHIMAJHOLI) 		1745002011NRG24051220231236850 05/12/2023 Om Bai 1745002011WL041753 Om Bai 00697 BKID0MG1334 1224 1224 Processed 02/01/2024 320051976 OmBai INDIAN BANK(607105)
574 DINDORI MP-45-002-022-001/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236267 05/12/2023 GOVIND SINGH 1745002022WL041724 GOVIND SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
575 DINDORI MP-45-002-022-001/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236268 05/12/2023 santra bai 1745002022WL041724 santra bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 santrabai NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-022-001/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236269 05/12/2023 LAXAMI BAI 1745002022WL041724 LAXAMI BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 LAXAMIBAI FINO PAYMENTS BANK LTD(608001)
577 DINDORI MP-45-002-022-001/134-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236272 05/12/2023 Sanju bai yadav 1745002022WL041724 Sanju bai yadav 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 Sanjubaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236275 05/12/2023 RAM BAI 1745002022WL041724 RAM BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-022-002/117-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236276 05/12/2023 Chaiti bai 1745002022WL041724 Chaiti bai 00697 BKID0MG1334 840 840 Processed 01/01/2024 320051976 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236277 05/12/2023 mamta bai 1745002022WL041724 mamta bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 mamtabai FINO PAYMENTS BANK LTD(608001)
581 DINDORI MP-45-002-022-002/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236279 05/12/2023 Sem bai 1745002022WL041724 Sem bai 00697 BKID0MG1334 210 210 Processed 01/01/2024 320051976 Sembai CENTRAL BANK OF INDIA(607115)
582 DINDORI MP-45-002-022-002/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236281 05/12/2023 SUKALI SINGH 1745002022WL041724 SUKALI SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 SUKALISINGH FINO PAYMENTS BANK LTD(608001)
583 DINDORI MP-45-002-022-002/185
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236285 05/12/2023 kuwariya bai 1745002022WL041724 kuwariya bai 00697 BKID0MG1334 1050 1050 Processed 01/01/2024 320051976 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-022-002/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236290 05/12/2023 SURATIYA BAI 1745002022WL041724 SURATIYA BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-022-002/39
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236292 05/12/2023 SANTI BAI 1745002022WL041724 SANTI BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-022-002/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236293 05/12/2023 KUSHLIYA BAI 1745002022WL041724 KUSHLIYA BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 KUSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236294 05/12/2023 dujiya bai 1745002022WL041724 dujiya bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 dujiyabai FINO PAYMENTS BANK LTD(608001)
588 DINDORI MP-45-002-022-002/41-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236296 05/12/2023 Anusuiya Bai Udde 1745002022WL041724 Anusuiya Bai Udde 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 AnusuiyaBaiUdde STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236298 05/12/2023 DAYAL SINGH 1745002022WL041724 DAYAL SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
590 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236299 05/12/2023 koshilaya 1745002022WL041724 koshilaya 00697 BKID0MG1334 1260 1260 Processed 02/01/2024 320051976 koshilaya INDIAN BANK(607105)
591 DINDORI MP-45-002-022-002/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236300 05/12/2023 Lachhi bai 1745002022WL041724 Lachhi bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 Lachhibai STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-022-002/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236302 05/12/2023 DHANUWA SINGH 1745002022WL041724 DHANUWA SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 DHANUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-022-002/87-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236305 05/12/2023 tulshi bai 1745002022WL041724 tulshi bai 00697 BKID0MG1334 840 840 Processed 02/01/2024 320051976 tulshibai INDIAN BANK(607105)
594 DINDORI MP-45-002-022-002/90
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236307 05/12/2023 Dhansingh 1745002022WL041724 Dhansingh 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320051976 Dhansingh STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24051220231236694 05/12/2023 KAVAL SINGH 1745002056WL041738 KAVAL SINGH 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 320051976 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-056-003/36
(CHAURAMAL) 		1745002056NRG24051220231236697 05/12/2023 SUNARIYA BAI 1745002056WL041738 SUNARIYA BAI 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 320051976 SUNARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24051220231236698 05/12/2023 MAYA VATI 1745002056WL041738 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 320051976 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002065NRG24051220231236452 05/12/2023 Matwar 1745002065WL041733 Matwar 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 Matwar NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002065NRG24051220231236453 05/12/2023 Lachchobai 1745002065WL041733 Lachchobai 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 Lachchobai CENTRAL BANK OF INDIA(607115)
600 DINDORI MP-45-002-065-003/35-A
(GANESHPURMAL) 		1745002065NRG24051220231236456 05/12/2023 RAMRTI YADAV 1745002065WL041733 RAMRTI YADAV 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 RAMRTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002065NRG24051220231236472 05/12/2023 TITRU 1745002065WL041733 TITRU 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 TITRU IDBI BANK(607095)
602 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002065NRG24051220231236481 05/12/2023 BARTOBAI 1745002065WL041733 BARTOBAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002065NRG24051220231236487 05/12/2023 CHAITA 1745002065WL041733 CHAITA 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 CHAITA CENTRAL BANK OF INDIA(607115)
604 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002065NRG24051220231236491 05/12/2023 chandrasingh 1745002065WL041733 chandrasingh 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002065NRG24051220231236492 05/12/2023 Hari singh 1745002065WL041733 Hari singh 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-065-003/83-B
(GANESHPURMAL) 		1745002065NRG24051220231236496 05/12/2023 RAM RTI YADAV 1745002065WL041733 RAM RTI YADAV 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 RAMRTIYADAV CENTRAL BANK OF INDIA(607115)
607 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002065NRG24051220231236498 05/12/2023 NANDOO SINGH 1745002065WL041733 NANDOO SINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320051976 NANDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41544 41544
608 DINDORI MP-45-002-022-002/20-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236287 05/12/2023 Maya bai 1745002022WL041724 Maya bai 00697 BKID0NAMRGB 1260 1260 Processed 02/01/2024 320051976 Mayabai INDIAN BANK(607105)
609 DINDORI MP-45-002-022-002/203
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236288 05/12/2023 UMMI BAI 1745002022WL041724 UMMI BAI 00697 BKID0NAMRGB 840 840 Processed 01/01/2024 320051976 UMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-022-002/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236289 05/12/2023 SHADEV LAL 1745002022WL041724 SHADEV LAL 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 320051976 SHADEVLAL NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-022-002/44
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236297 05/12/2023 Syama Bai 1745002022WL041724 Syama Bai 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 320051976 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-022-002/89
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236306 05/12/2023 Bishrat bai 1745002022WL041724 Bishrat bai 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 320051976 Bishratbai INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-047-001/135
(MERMAL) 		1745002000NRG24051220231236516 05/12/2023 DIVYA 1745002WL041736 DIVYA 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 DIVYA UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-047-001/197
(MERMAL) 		1745002000NRG24051220231236534 05/12/2023 Chaitee 1745002WL041736 Chaitee 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 Chaitee INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-047-001/199
(MERMAL) 		1745002000NRG24051220231236535 05/12/2023 BELA BAI 1745002WL041736 BELA BAI 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002000NRG24051220231236536 05/12/2023 KAVAL 1745002WL041736 KAVAL 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-047-001/218-A
(MERMAL) 		1745002000NRG24051220231236545 05/12/2023 RAJESH 1745002WL041736 RAJESH 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 RAJESH FINO PAYMENTS BANK LTD(608001)
618 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002000NRG24051220231236549 05/12/2023 BHAJANIYA 1745002WL041736 BHAJANIYA 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-047-001/247
(MERMAL) 		1745002000NRG24051220231236553 05/12/2023 SAMPATIYA 1745002WL041736 SAMPATIYA 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 320051976 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-047-001/48
(MERMAL) 		1745002000NRG24051220231236561 05/12/2023 GULPATIYA 1745002WL041736 GULPATIYA 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 GULPATIYA NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002000NRG24051220231236563 05/12/2023 Bhuri Bai 1745002WL041736 Bhuri Bai 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 320051976 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-047-002/107
(MERMAL) 		1745002000NRG24051220231236577 05/12/2023 HIRIYA 1745002WL041736 HIRIYA 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 320051976 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-047-002/107-A
(MERMAL) 		1745002000NRG24051220231236578 05/12/2023 JHHAMA BAI 1745002WL041736 JHHAMA BAI 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 320051976 JHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-047-002/138
(MERMAL) 		1745002000NRG24051220231236595 05/12/2023 DAYALDAS 1745002WL041736 DAYALDAS 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 DAYALDAS NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002000NRG24051220231236605 05/12/2023 RAVIDAS 1745002WL041736 RAVIDAS 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002000NRG24051220231236610 05/12/2023 Indravati 1745002WL041736 Indravati 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 320051976 Indravati FINCARE SMALL FINANCE BANK LTD(608304)
627 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002000NRG24051220231236625 05/12/2023 Lamiya 1745002WL041736 Lamiya 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320051976 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
628 DINDORI MP-45-002-048-002/27
(KHAMHERIYA MAL) 		1745002048NRG24051220231237534 05/12/2023 INDIRA BAI 1745002048WL041786 INDIRA BAI 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 320051976 INDIRABAI FINO PAYMENTS BANK LTD(608001)
629 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24051220231236631 05/12/2023 NAN BAI 1745002056WL041737 NAN BAI 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 320051976 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002056NRG24051220231236668 05/12/2023 CHET SINGH 1745002056WL041738 CHET SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320051976 CHETSINGH CANARA BANK(508532)
631 DINDORI MP-45-002-056-003/131
(CHAURAMAL) 		1745002056NRG24051220231236640 05/12/2023 SHYAMVATI 1745002056WL041737 SHYAMVATI 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 320051976 SHYAMVATI UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24051220231236678 05/12/2023 TITRA SINGH 1745002056WL041738 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320051976 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24051220231236682 05/12/2023 MAHU SINGH 1745002056WL041738 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320051976 MAHUSINGH CANARA BANK(508532)
634 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24051220231236683 05/12/2023 KAMALVATI 1745002056WL041738 KAMALVATI 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320051976 KAMALVATI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002056NRG24051220231236645 05/12/2023 SAMRATH 1745002056WL041737 SAMRATH 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 320051976 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24051220231236714 05/12/2023 BODHAN SINGH 1745002056WL041738 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320051976 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002056NRG24051220231236651 05/12/2023 SURESH SINGH 1745002056WL041737 SURESH SINGH 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 320051976 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-056-003/7
(CHAURAMAL) 		1745002056NRG24051220231236720 05/12/2023 SAMLU SINGH 1745002056WL041738 SAMLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320051976 SAMLUSINGH UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-056-003/75
(CHAURAMAL) 		1745002056NRG24051220231236721 05/12/2023 PREETAM SINGH 1745002056WL041738 PREETAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320051976 PREETAMSINGH UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24051220231236732 05/12/2023 SUDDHI BAI 1745002056WL041738 SUDDHI BAI 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320051976 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002063NRG24041220231235308 05/12/2023 GALIHARO 1745002063WL041673 GALIHARO 00697 BKID0NAMRGB 603 603 Processed 01/01/2024 320051976 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002063NRG24041220231235311 05/12/2023 RAJESH 1745002063WL041673 RAJESH 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002063NRG24041220231235312 05/12/2023 Suneeta 1745002063WL041673 Suneeta 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002063NRG24041220231235314 05/12/2023 Neesha 1745002063WL041673 Neesha 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Neesha NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002063NRG24041220231235313 05/12/2023 Rukmesh 1745002063WL041673 Rukmesh 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Rukmesh NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002063NRG24041220231235360 05/12/2023 savni bai 1745002063WL041674 savni bai 00697 BKID0NAMRGB 804 804 Processed 01/01/2024 320051976 savnibai INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002063NRG24041220231235316 05/12/2023 Dhaneshwari 1745002063WL041673 Dhaneshwari 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002063NRG24041220231235317 05/12/2023 Gansha 1745002063WL041673 Gansha 00697 BKID0NAMRGB 804 804 Processed 01/01/2024 320051976 Gansha NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-063-001/138
(VIKRAMPUR) 		1745002063NRG24041220231235363 05/12/2023 CHETRAM 1745002063WL041674 CHETRAM 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002063NRG24041220231235364 05/12/2023 DIGAMBAR 1745002063WL041674 DIGAMBAR 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-063-001/14-A
(VIKRAMPUR) 		1745002063NRG24041220231235365 05/12/2023 Premvati 1745002063WL041674 Premvati 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Premvati NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-063-001/145-B
(VIKRAMPUR) 		1745002063NRG24041220231235319 05/12/2023 Udraj 1745002063WL041673 Udraj 00697 BKID0NAMRGB 402 402 Processed 01/01/2024 320051976 Udraj INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002063NRG24041220231235367 05/12/2023 bisnu 1745002063WL041674 bisnu 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 bisnu NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24041220231235325 05/12/2023 Madhu 1745002063WL041673 Madhu 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Madhu NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24041220231235324 05/12/2023 Santosh 1745002063WL041673 Santosh 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Santosh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002063NRG24041220231235327 05/12/2023 BABLU 1745002063WL041673 BABLU 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 BABLU NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002063NRG24041220231235332 05/12/2023 Priti 1745002063WL041673 Priti 00697 BKID0NAMRGB 603 603 Processed 01/01/2024 320051976 Priti NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24041220231235371 05/12/2023 Rakesh 1745002063WL041674 Rakesh 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Rakesh FINO PAYMENTS BANK LTD(608001)
659 DINDORI MP-45-002-063-001/225
(VIKRAMPUR) 		1745002063NRG24041220231235336 05/12/2023 NARBAD SINGH 1745002063WL041673 NARBAD SINGH 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002063NRG24041220231235338 05/12/2023 Sumantri 1745002063WL041673 Sumantri 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002063NRG24041220231235382 05/12/2023 SOMTI 1745002063WL041674 SOMTI 00697 BKID0NAMRGB 603 603 Processed 01/01/2024 320051976 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002063NRG24041220231235339 05/12/2023 FOOLVATI 1745002063WL041673 FOOLVATI 00697 BKID0NAMRGB 804 804 Processed 01/01/2024 320051976 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24041220231235343 05/12/2023 Ramkali 1745002063WL041673 Ramkali 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Ramkali FINO PAYMENTS BANK LTD(608001)
664 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002063NRG24041220231235392 05/12/2023 Laxmi 1745002063WL041674 Laxmi 00697 BKID0NAMRGB 804 804 Processed 01/01/2024 320051976 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002063NRG24041220231235346 05/12/2023 rajni 1745002063WL041673 rajni 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 rajni CANARA BANK(508532)
666 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002063NRG24041220231235402 05/12/2023 Sanjay 1745002063WL041674 Sanjay 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-063-001/76
(VIKRAMPUR) 		1745002063NRG24041220231235404 05/12/2023 Shanti 1745002063WL041674 Shanti 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Shanti NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002063NRG24041220231235406 05/12/2023 mahendra 1745002063WL041674 mahendra 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 mahendra NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002063NRG24041220231235351 05/12/2023 SURENDRA 1745002063WL041673 SURENDRA 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002063NRG24041220231235354 05/12/2023 DHANNU LAL 1745002063WL041673 DHANNU LAL 00697 BKID0NAMRGB 603 603 Processed 01/01/2024 320051976 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002063NRG24041220231235415 05/12/2023 Soniya 1745002063WL041674 Soniya 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Soniya NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-063-002/3
(VIKRAMPUR) 		1745002063NRG24041220231235416 05/12/2023 MANSINGH 1745002063WL041674 MANSINGH 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-063-002/3
(VIKRAMPUR) 		1745002063NRG24041220231235417 05/12/2023 MANSINGH 1745002063WL041674 MANSINGH 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002063NRG24041220231235418 05/12/2023 Chenvati 1745002063WL041674 Chenvati 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Chenvati NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-063-002/34
(VIKRAMPUR) 		1745002063NRG24041220231235420 05/12/2023 Yamuna 1745002063WL041674 Yamuna 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Yamuna NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24041220231235431 05/12/2023 GEND SINGH 1745002063WL041674 GEND SINGH 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002063NRG24041220231235432 05/12/2023 Jagat Singh 1745002063WL041674 Jagat Singh 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 JagatSingh FINO PAYMENTS BANK LTD(608001)
678 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002063NRG24041220231235436 05/12/2023 Arati 1745002063WL041674 Arati 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002063NRG24041220231235441 05/12/2023 Urmila 1745002063WL041674 Urmila 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Urmila NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-063-002/67
(VIKRAMPUR) 		1745002063NRG24041220231235448 05/12/2023 MOHANDAS 1745002063WL041674 MOHANDAS 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-063-002/67
(VIKRAMPUR) 		1745002063NRG24041220231235449 05/12/2023 Vimla 1745002063WL041674 Vimla 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Vimla NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24041220231235450 05/12/2023 Sarswati 1745002063WL041674 Sarswati 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Sarswati FINO PAYMENTS BANK LTD(608001)
683 DINDORI MP-45-002-063-002/73
(VIKRAMPUR) 		1745002063NRG24041220231235452 05/12/2023 KALARIN 1745002063WL041674 KALARIN 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24041220231235453 05/12/2023 RAJJU 1745002063WL041674 RAJJU 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24041220231235454 05/12/2023 Rajju 1745002063WL041674 Rajju 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Rajju UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002063NRG24041220231235458 05/12/2023 Puniya 1745002063WL041674 Puniya 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Puniya NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002063NRG24041220231235464 05/12/2023 Ganesh 1745002063WL041674 Ganesh 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320051976 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93152 93152
Total 847777 847777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_051223APB_FTO_375438 Bank of Baroda BARB0DINDIN DINDORI 15122
2 DINDORI MP1745002_051223APB_FTO_375438 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6928
3 DINDORI MP1745002_051223APB_FTO_375438 Bank of India BKID0009434 Shahpura 442
4 DINDORI MP1745002_051223APB_FTO_375438 Canara Bank CNRB0004113 DINDORI 17166
5 DINDORI MP1745002_051223APB_FTO_375438 Central Bank Of India CBIN0281738 GADASARAI 1206
6 DINDORI MP1745002_051223APB_FTO_375438 Central Bank Of India CBIN0281918 CHABI 804
7 DINDORI MP1745002_051223APB_FTO_375438 Central Bank Of India CBIN0282749 SUNDER DADAR 1260
8 DINDORI MP1745002_051223APB_FTO_375438 Central Bank Of India CBIN0282796 TULARA 1075
9 DINDORI MP1745002_051223APB_FTO_375438 Central Bank Of India CBIN0282948 KATHAUTHIYA 1320
10 DINDORI MP1745002_051223APB_FTO_375438 Central Bank Of India CBIN0283015 DINDORI 63060
11 DINDORI MP1745002_051223APB_FTO_375438 IDBI Bank IBKL0001555 DINDORI 4825
12 DINDORI MP1745002_051223APB_FTO_375438 Indian Bank IDIB000D070 DINDORI 41092
13 DINDORI MP1745002_051223APB_FTO_375438 Indian Bank IDIB000D648 Dindori 6212
14 DINDORI MP1745002_051223APB_FTO_375438 Punjab National Bank PUNB0099000 DAMOH 1435
15 DINDORI MP1745002_051223APB_FTO_375438 Punjab National Bank PUNB0642100 DINDORI MP 77511
16 DINDORI MP1745002_051223APB_FTO_375438 State Bank of India SBIN0001061 DINDORI 16198
17 DINDORI MP1745002_051223APB_FTO_375438 State Bank of India SBIN0001120 PENDRA ROAD 603
18 DINDORI MP1745002_051223APB_FTO_375438 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6869
19 DINDORI MP1745002_051223APB_FTO_375438 State Bank of India SBIN0005511 SAMNAPUR 603
20 DINDORI MP1745002_051223APB_FTO_375438 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
21 DINDORI MP1745002_051223APB_FTO_375438 State Bank of India SBIN0007715 VILAYATKALA 1170
22 DINDORI MP1745002_051223APB_FTO_375438 State Bank of India SBIN0013645 GADASARAI MAL 1547
23 DINDORI MP1745002_051223APB_FTO_375438 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48072
24 DINDORI MP1745002_051223APB_FTO_375438 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1206
25 DINDORI MP1745002_051223APB_FTO_375438 UCO Bank UCBA0002989 DINDORI 2370
26 DINDORI MP1745002_051223APB_FTO_375438 Union Bank of India UBIN0542628 SAKKA 10890
27 DINDORI MP1745002_051223APB_FTO_375438 Union Bank of India UBIN0559482 DINDORI 116407
28 DINDORI MP1745002_051223APB_FTO_375438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6706
29 DINDORI MP1745002_051223APB_FTO_375438 Fino Payments Bank Ltd FINO0001446 MP RO 1642
30 DINDORI MP1745002_051223APB_FTO_375438 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
31 DINDORI MP1745002_051223APB_FTO_375438 India Post Payments Bank IPOS0000001 Dindori 20206
32 DINDORI MP1745002_051223APB_FTO_375438 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 224872
33 DINDORI MP1745002_051223APB_FTO_375438 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9908
34 DINDORI MP1745002_051223APB_FTO_375438 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 41544
35 DINDORI MP1745002_051223APB_FTO_375438 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1540
36 DINDORI MP1745002_051223APB_FTO_375438 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 21060
37 DINDORI MP1745002_051223APB_FTO_375438 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 70552

Download In Excel