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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_021123APB_FTO_343229
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-45-002-026-001/189-B
(MADIYARAS) 		1745002000NRG24021120231137130 02/11/2023 Sangeeta 1745002WL038537 Sangeeta 00045 BARB0DINDIN 884 884 Processed 01/01/2024 317705167 Sangeeta BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/345-B
(MADIYARAS) 		1745002000NRG24021120231137259 02/11/2023 LALITA CHANDEL 1745002WL038537 LALITA CHANDEL 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317705167 LALITACHANDEL BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/361-A
(MADIYARAS) 		1745002000NRG24021120231137272 02/11/2023 SANTOSHI 1745002WL038537 SANTOSHI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317705167 SANTOSHI BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002000NRG24021120231137326 02/11/2023 PARAS KUMAR 1745002WL038537 PARAS KUMAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317705167 PARASKUMAR NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002000NRG24021120231137325 02/11/2023 PARAS KUMAR 1745002WL038537 PARAS KUMAR 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 317705167 PARASKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24021120231137505 02/11/2023 KAMLA BAI 1745002WL038540 KAMLA BAI 00045 BARB0DINDIN 1025 1025 Processed 01/01/2024 317705167 KAMLABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24021120231137506 02/11/2023 JANKI BAI 1745002WL038540 JANKI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/01/2024 317705167 JANKIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24021120231137538 02/11/2023 JAYANTI BAI 1745002WL038540 JAYANTI BAI 00045 BARB0DINDIN 1230 1230 Processed 01/01/2024 317705167 JAYANTIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002000NRG24021120231137447 02/11/2023 Laxmi Bai 1745002WL038539 Laxmi Bai 00045 BARB0DINDIN 800 800 Processed 01/01/2024 317705167 LaxmiBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24021120231136366 02/11/2023 Seeta Bai 1745002065WL038525 Seeta Bai 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 317705167 SeetaBai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-065-001/9-C
(GANESHPURMAL) 		1745002065NRG24021120231136372 02/11/2023 Reshmi Yadav 1745002065WL038525 Reshmi Yadav 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 317705167 ReshmiYadav BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002065NRG24021120231136373 02/11/2023 gauri bai 1745002065WL038525 gauri bai 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 317705167 gauribai BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-002/13-A
(GANESHPURMAL) 		1745002000NRG24021120231137477 02/11/2023 Amratiya 1745002WL038539 Amratiya 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 317705167 Amratiya BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002000NRG24021120231137482 02/11/2023 kali bai 1745002WL038539 kali bai 00045 BARB0DINDIN 200 200 Processed 01/01/2024 317705167 kalibai BANK OF BARODA(606985)
15 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24021120231137483 02/11/2023 Anitabai 1745002WL038539 Anitabai 00045 BARB0DINDIN 400 400 Processed 01/01/2024 317705167 Anitabai BANK OF BARODA(606985)
SubTotal 15252 15252
16 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24021120231137507 02/11/2023 Son Singh 1745002WL038540 Son Singh 00078 CNRB0004113 1025 1025 Processed 01/01/2024 317705167 SonSingh STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24021120231137532 02/11/2023 SANJU 1745002WL038540 SANJU 00078 CNRB0004113 1230 1230 Processed 01/01/2024 317705167 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24021120231136260 02/11/2023 AMEETA YADAV 1745002065WL038524 AMEETA YADAV 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317705167 AMEETAYADAV CANARA BANK(508532)
19 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002065NRG24021120231136265 02/11/2023 TEEJA PARASTE 1745002065WL038524 TEEJA PARASTE 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317705167 TEEJAPARASTE CANARA BANK(508532)
20 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002000NRG24021120231137454 02/11/2023 laxmaniya 1745002WL038539 laxmaniya 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317705167 laxmaniya CANARA BANK(508532)
21 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24021120231136384 02/11/2023 SALIKRAM YADAV 1745002065WL038526 SALIKRAM YADAV 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-065-001/127-A
(GANESHPURMAL) 		1745002065NRG24021120231136385 02/11/2023 Bajru 1745002065WL038526 Bajru 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 Bajru CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24021120231136386 02/11/2023 Sarjoo 1745002065WL038526 Sarjoo 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 Sarjoo CANARA BANK(508532)
24 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24021120231136300 02/11/2023 PACHLI 1745002065WL038524 PACHLI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 PACHLI CANARA BANK(508532)
25 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002065NRG24021120231136309 02/11/2023 PRAHALAD 1745002065WL038524 PRAHALAD 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 PRAHALAD CANARA BANK(508532)
26 DINDORI MP-45-002-065-001/160-A
(GANESHPURMAL) 		1745002065NRG24021120231136311 02/11/2023 FHAGANI BAI 1745002065WL038524 FHAGANI BAI 00078 CNRB0004113 800 800 Processed 01/01/2024 317705167 FHAGANIBAI CANARA BANK(508532)
27 DINDORI MP-45-002-065-001/20-C
(GANESHPURMAL) 		1745002065NRG24021120231136319 02/11/2023 PRITAM YADAV 1745002065WL038524 PRITAM YADAV 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 PRITAMYADAV CANARA BANK(508532)
28 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24021120231136320 02/11/2023 pralad 1745002065WL038524 pralad 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 pralad CANARA BANK(508532)
29 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002000NRG24021120231137463 02/11/2023 SOMA BAI 1745002WL038539 SOMA BAI 00078 CNRB0004113 800 800 Processed 01/01/2024 317705167 SOMABAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24021120231136326 02/11/2023 RAJESH 1745002065WL038524 RAJESH 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 RAJESH PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-065-001/64-A
(GANESHPURMAL) 		1745002065NRG24021120231136351 02/11/2023 SUKHVATI 1745002065WL038525 SUKHVATI 00078 CNRB0004113 600 600 Processed 01/01/2024 317705167 SUKHVATI CANARA BANK(508532)
32 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24021120231136357 02/11/2023 santoshi 1745002065WL038525 santoshi 00078 CNRB0004113 600 600 Processed 01/01/2024 317705167 santoshi CANARA BANK(508532)
33 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24021120231136362 02/11/2023 khemkaran 1745002065WL038525 khemkaran 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317705167 khemkaran CANARA BANK(508532)
34 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002065NRG24021120231136368 02/11/2023 santoshi 1745002065WL038525 santoshi 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317705167 santoshi CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002065NRG24021120231136371 02/11/2023 SAVITRI BAI YADAV 1745002065WL038525 SAVITRI BAI YADAV 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 SAVITRIBAIYADAV CANARA BANK(508532)
36 DINDORI MP-45-002-065-001/95-A
(GANESHPURMAL) 		1745002065NRG24021120231136376 02/11/2023 KUSAMAVATI 1745002065WL038525 KUSAMAVATI 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317705167 KUSAMAVATI CANARA BANK(508532)
37 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002000NRG24021120231137475 02/11/2023 BUDADHU 1745002WL038539 BUDADHU 00078 CNRB0004113 200 200 Processed 01/01/2024 317705167 BUDADHU CANARA BANK(508532)
38 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002000NRG24021120231137485 02/11/2023 Mangaliya 1745002WL038539 Mangaliya 00078 CNRB0004113 800 800 Processed 01/01/2024 317705167 Mangaliya CANARA BANK(508532)
39 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002000NRG24021120231137487 02/11/2023 MAHANTI 1745002WL038539 MAHANTI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 MAHANTI CANARA BANK(508532)
40 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24021120231137501 02/11/2023 MAMTA BAI PATTA 1745002WL038539 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 MAMTABAIPATTA CANARA BANK(508532)
41 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002065NRG24021120231136455 02/11/2023 Damaniya bai 1745002065WL038527 Damaniya bai 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 Damaniyabai CANARA BANK(508532)
42 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002065NRG24021120231136460 02/11/2023 Bisarti bai 1745002065WL038527 Bisarti bai 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317705167 Bisartibai CANARA BANK(508532)
SubTotal 27655 27655
43 DINDORI MP-45-002-065-001/1
(GANESHPURMAL) 		1745002065NRG24021120231136259 02/11/2023 RAJKUMARI 1745002065WL038524 RAJKUMARI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 RAJKUMARI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002065NRG24021120231136261 02/11/2023 RAMESH 1745002065WL038524 RAMESH 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 RAMESH CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002000NRG24021120231137445 02/11/2023 pahalbati bai 1745002WL038539 pahalbati bai 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 pahalbatibai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/104
(GANESHPURMAL) 		1745002065NRG24021120231136263 02/11/2023 ombati 1745002065WL038524 ombati 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 ombati CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24021120231136269 02/11/2023 ANARKALI 1745002065WL038524 ANARKALI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 ANARKALI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002065NRG24021120231136271 02/11/2023 BHAGCHAND 1745002065WL038524 BHAGCHAND 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 BHAGCHAND CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-001/110-A
(GANESHPURMAL) 		1745002000NRG24021120231137446 02/11/2023 foolbati 1745002WL038539 foolbati 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 foolbati CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002065NRG24021120231136272 02/11/2023 KUMARI 1745002065WL038524 KUMARI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 KUMARI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002000NRG24021120231137450 02/11/2023 Bharat 1745002WL038539 Bharat 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 Bharat BANK OF BARODA(606985)
52 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24021120231136274 02/11/2023 Lalleebai 1745002065WL038524 Lalleebai 00089 CBIN0283015 400 400 Processed 01/01/2024 317705167 Lalleebai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002000NRG24021120231137452 02/11/2023 Narbadiya 1745002WL038539 Narbadiya 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 Narbadiya CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002000NRG24021120231137453 02/11/2023 KALABAI 1745002WL038539 KALABAI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 KALABAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24021120231136389 02/11/2023 BISPAT 1745002065WL038526 BISPAT 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 BISPAT PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-065-001/137
(GANESHPURMAL) 		1745002065NRG24021120231136283 02/11/2023 khamiha bai 1745002065WL038524 khamiha bai 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 khamihabai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-001/138
(GANESHPURMAL) 		1745002065NRG24021120231136285 02/11/2023 KUNVARIYA BAI YADAV 1745002065WL038524 KUNVARIYA BAI YADAV 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 KUNVARIYABAIYADAV CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24021120231136390 02/11/2023 shayamkali 1745002065WL038526 shayamkali 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 shayamkali CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002065NRG24021120231136286 02/11/2023 JAMANA BAI YADAV 1745002065WL038524 JAMANA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002065NRG24021120231136287 02/11/2023 Parwati 1745002065WL038524 Parwati 00089 CBIN0283015 600 600 Processed 01/01/2024 317705167 Parwati CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-001/145-A
(GANESHPURMAL) 		1745002065NRG24021120231136289 02/11/2023 RAJKUMARI 1745002065WL038524 RAJKUMARI 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 RAJKUMARI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002065NRG24021120231136291 02/11/2023 RAYE SINGH YADAV 1745002065WL038524 RAYE SINGH YADAV 00089 CBIN0283015 200 200 Processed 01/01/2024 317705167 RAYESINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24021120231136297 02/11/2023 teeko bai 1745002065WL038524 teeko bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 teekobai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24021120231136298 02/11/2023 Puniya 1745002065WL038524 Puniya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Puniya CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24021120231136299 02/11/2023 SHIVPRASAD 1745002065WL038524 SHIVPRASAD 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/156
(GANESHPURMAL) 		1745002065NRG24021120231136305 02/11/2023 PREMBTI 1745002065WL038524 PREMBTI 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 PREMBTI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24021120231136307 02/11/2023 JHAMEE BAI 1745002065WL038524 JHAMEE BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002000NRG24021120231137456 02/11/2023 Ganpatiya 1745002WL038539 Ganpatiya 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 Ganpatiya CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24021120231136310 02/11/2023 amratiya 1745002065WL038524 amratiya 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 amratiya CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24021120231136313 02/11/2023 ARVIND 1745002065WL038524 ARVIND 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 ARVIND STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002000NRG24021120231137460 02/11/2023 Kamal Vati 1745002WL038539 Kamal Vati 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 KamalVati CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/18-A
(GANESHPURMAL) 		1745002065NRG24021120231136315 02/11/2023 karmee 1745002065WL038524 karmee 00089 CBIN0283015 600 600 Processed 01/01/2024 317705167 karmee CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-001/2
(GANESHPURMAL) 		1745002065NRG24021120231136317 02/11/2023 GANGARAM LAL YADAV 1745002065WL038524 GANGARAM LAL YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 GANGARAMLALYADAV CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002000NRG24021120231137462 02/11/2023 LATKU 1745002WL038539 LATKU 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 LATKU CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/24-A
(GANESHPURMAL) 		1745002065NRG24021120231136321 02/11/2023 Bashorin bai 1745002065WL038524 Bashorin bai 00089 CBIN0283015 600 600 Processed 01/01/2024 317705167 Bashorinbai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002065NRG24021120231136322 02/11/2023 DEVBATI 1745002065WL038524 DEVBATI 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 DEVBATI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002065NRG24021120231136323 02/11/2023 sivkumar 1745002065WL038524 sivkumar 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 sivkumar CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24021120231136324 02/11/2023 LAMIYA BAI 1745002065WL038524 LAMIYA BAI 00089 CBIN0283015 600 600 Processed 01/01/2024 317705167 LAMIYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24021120231136348 02/11/2023 SUNDAR 1745002065WL038525 SUNDAR 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 SUNDAR CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002065NRG24021120231136349 02/11/2023 Indrabai 1745002065WL038525 Indrabai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Indrabai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002065NRG24021120231136327 02/11/2023 RAKESH 1745002065WL038524 RAKESH 00089 CBIN0283015 400 400 Processed 01/01/2024 317705167 RAKESH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24021120231136328 02/11/2023 Phool Bai 1745002065WL038524 Phool Bai 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 PhoolBai CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/42-C
(GANESHPURMAL) 		1745002065NRG24021120231136330 02/11/2023 Saraswati 1745002065WL038524 Saraswati 00089 CBIN0283015 600 600 Processed 01/01/2024 317705167 Saraswati CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002065NRG24021120231136332 02/11/2023 NANU 1745002065WL038524 NANU 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 NANU BANK OF BARODA(606985)
85 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24021120231136336 02/11/2023 Sembati 1745002065WL038524 Sembati 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Sembati CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002000NRG24021120231137465 02/11/2023 SUKARTEE 1745002WL038539 SUKARTEE 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 SUKARTEE CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24021120231136339 02/11/2023 KUNDAN 1745002065WL038524 KUNDAN 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 KUNDAN CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002065NRG24021120231136340 02/11/2023 Ganpat 1745002065WL038524 Ganpat 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 Ganpat CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-001/6-A
(GANESHPURMAL) 		1745002065NRG24021120231136342 02/11/2023 Anusuiya bai 1745002065WL038524 Anusuiya bai 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 Anusuiyabai CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-001/64
(GANESHPURMAL) 		1745002065NRG24021120231136350 02/11/2023 KALARIN BAI 1745002065WL038525 KALARIN BAI 00089 CBIN0283015 600 600 Processed 01/01/2024 317705167 KALARINBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-001/64-B
(GANESHPURMAL) 		1745002065NRG24021120231136352 02/11/2023 sakriti bai yadav 1745002065WL038525 sakriti bai yadav 00089 CBIN0283015 400 400 Processed 01/01/2024 317705167 sakritibaiyadav CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002065NRG24021120231136355 02/11/2023 foolbai 1745002065WL038525 foolbai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 foolbai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-001/66-B
(GANESHPURMAL) 		1745002065NRG24021120231136356 02/11/2023 BHAGVANIYA 1745002065WL038525 BHAGVANIYA 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002065NRG24021120231136358 02/11/2023 Tiharo 1745002065WL038525 Tiharo 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 Tiharo CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24021120231136361 02/11/2023 HANSHIBAI 1745002065WL038525 HANSHIBAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 HANSHIBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002000NRG24021120231137467 02/11/2023 Savni Bai 1745002WL038539 Savni Bai 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 SavniBai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-001/77
(GANESHPURMAL) 		1745002065NRG24021120231136364 02/11/2023 SIVLAL 1745002065WL038525 SIVLAL 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 SIVLAL CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002065NRG24021120231136365 02/11/2023 RAM PYARI 1745002065WL038525 RAM PYARI 00089 CBIN0283015 600 600 Processed 01/01/2024 317705167 RAMPYARI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002065NRG24021120231136370 02/11/2023 Damaniya 1745002065WL038525 Damaniya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Damaniya CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002000NRG24021120231137474 02/11/2023 Fuljhariyabai 1745002WL038539 Fuljhariyabai 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24021120231136374 02/11/2023 BHUKIYA 1745002065WL038525 BHUKIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 BHUKIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002065NRG24021120231136375 02/11/2023 SUKHVATI 1745002065WL038525 SUKHVATI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 SUKHVATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002065NRG24021120231136378 02/11/2023 Budhavariya 1745002065WL038525 Budhavariya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Budhavariya STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002065NRG24021120231136379 02/11/2023 RADHA BAI 1745002065WL038525 RADHA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 RADHABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002065NRG24021120231136381 02/11/2023 lalit 1745002065WL038525 lalit 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 lalit CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002000NRG24021120231137476 02/11/2023 HIRIYA BAI YADAV 1745002WL038539 HIRIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24021120231137479 02/11/2023 lamiya 1745002WL038539 lamiya 00089 CBIN0283015 400 400 Processed 01/01/2024 317705167 lamiya CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002000NRG24021120231137480 02/11/2023 Patee Ram 1745002WL038539 Patee Ram 00089 CBIN0283015 200 200 Processed 01/01/2024 317705167 PateeRam CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-065-002/45-B
(GANESHPURMAL) 		1745002000NRG24021120231137481 02/11/2023 Lamiyabai 1745002WL038539 Lamiyabai 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 Lamiyabai UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-065-003/15-C
(GANESHPURMAL) 		1745002000NRG24021120231137491 02/11/2023 DHANESH KUMAR 1745002WL038539 DHANESH KUMAR 00089 CBIN0283015 800 800 Processed 01/01/2024 317705167 DHANESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-065-003/17
(GANESHPURMAL) 		1745002000NRG24021120231137493 02/11/2023 Shyam Bai 1745002WL038539 Shyam Bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 ShyamBai CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24021120231137496 02/11/2023 DHANNA BAI YADAV 1745002WL038539 DHANNA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002000NRG24021120231137498 02/11/2023 Fagee bai 1745002WL038539 Fagee bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Fageebai CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002000NRG24021120231137499 02/11/2023 Santosh 1745002WL038539 Santosh 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Santosh CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002000NRG24021120231137500 02/11/2023 RAMFALIYA 1745002WL038539 RAMFALIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 RAMFALIYA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002000NRG24021120231137502 02/11/2023 Guhiyabai 1745002WL038539 Guhiyabai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Guhiyabai CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-065-003/24-C
(GANESHPURMAL) 		1745002000NRG24021120231137503 02/11/2023 Avanti 1745002WL038539 Avanti 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 Avanti CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002065NRG24021120231136454 02/11/2023 TEJOO LAL 1745002065WL038527 TEJOO LAL 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317705167 TEJOOLAL STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002065NRG24021120231136457 02/11/2023 GULLOO 1745002065WL038527 GULLOO 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 GULLOO BANK OF BARODA(606985)
120 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002065NRG24021120231136458 02/11/2023 Mangal Lal 1745002065WL038527 Mangal Lal 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 MangalLal CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002065NRG24021120231136462 02/11/2023 narbadiya bai 1745002065WL038527 narbadiya bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317705167 narbadiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 75800 75800
122 DINDORI MP-45-002-036-001/129
(DEORIMAL) 		1745002000NRG24021120231137511 02/11/2023 KURBAN BAKS KURAISI 1745002WL038540 KURBAN BAKS KURAISI 00165 IBKL0001555 1230 1230 Processed 01/01/2024 317705167 KURBANBAKSKURAISI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002000NRG24021120231137534 02/11/2023 SOM DAS 1745002WL038540 SOM DAS 00165 IBKL0001555 1230 1230 Processed 01/01/2024 317705167 SOMDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2460 2460
124 DINDORI MP-45-002-026-001/144-a
(MADIYARAS) 		1745002000NRG24021120231137098 02/11/2023 NARBDIYA BAI 1745002WL038537 NARBDIYA BAI 00176 IDIB000D070 1326 1326 Processed 01/01/2024 317705167 NARBDIYABAI INDIAN BANK(607105)
125 DINDORI MP-45-002-026-001/425
(MADIYARAS) 		1745002000NRG24021120231137344 02/11/2023 dhannu singh 1745002WL038537 dhannu singh 00176 IDIB000D070 1326 1326 Processed 01/01/2024 317705167 dhannusingh UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-065-001/156-A
(GANESHPURMAL) 		1745002065NRG24021120231136306 02/11/2023 BHAGWANIYA 1745002065WL038524 BHAGWANIYA 00176 IDIB000D070 400 400 Processed 01/01/2024 317705167 BHAGWANIYA INDIAN BANK(607105)
127 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002000NRG24021120231137486 02/11/2023 Amar Bai 1745002WL038539 Amar Bai 00176 IDIB000D070 1200 1200 Processed 01/01/2024 317705167 AmarBai INDIAN BANK(607105)
SubTotal 4252 4252
128 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002000NRG24021120231137256 02/11/2023 Kala bai 1745002WL038537 Kala bai 00176 IDIB000D648 1105 1105 Processed 01/01/2024 317705167 Kalabai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24021120231137516 02/11/2023 SURNJANA SHYAM 1745002WL038540 SURNJANA SHYAM 00176 IDIB000D648 1025 1025 Processed 01/01/2024 317705167 SURNJANASHYAM INDIAN BANK(607105)
130 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24021120231137527 02/11/2023 MAYA BAI 1745002WL038540 MAYA BAI 00176 IDIB000D648 1025 1025 Processed 01/01/2024 317705167 MAYABAI INDIAN BANK(607105)
131 DINDORI MP-45-002-065-001/157-B
(GANESHPURMAL) 		1745002065NRG24021120231136308 02/11/2023 SUSHILA BAI 1745002065WL038524 SUSHILA BAI 00176 IDIB000D648 800 800 Processed 01/01/2024 317705167 SUSHILABAI INDIAN BANK(607105)
SubTotal 3955 3955
132 DINDORI MP-45-002-026-001/177-A
(MADIYARAS) 		1745002000NRG24021120231137121 02/11/2023 tara bai 1745002WL038537 tara bai 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317705167 tarabai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002000NRG24021120231137123 02/11/2023 Roshani 1745002WL038537 Roshani 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317705167 Roshani NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-026-001/209-A
(MADIYARAS) 		1745002000NRG24021120231137138 02/11/2023 Jamanti 1745002WL038537 Jamanti 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317705167 Jamanti PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002000NRG24021120231137279 02/11/2023 Narbadiya 1745002WL038537 Narbadiya 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317705167 Narbadiya PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002000NRG24021120231137278 02/11/2023 Narbadiya 1745002WL038537 Narbadiya 00354 PUNB0642100 1105 1105 Processed 01/01/2024 317705167 Narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24021120231137524 02/11/2023 DHANOUTA BAI 1745002WL038540 DHANOUTA BAI 00354 PUNB0642100 1025 1025 Processed 01/01/2024 317705167 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24021120231137528 02/11/2023 Shankar Lal 1745002WL038540 Shankar Lal 00354 PUNB0642100 820 820 Processed 01/01/2024 317705167 ShankarLal PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24021120231137529 02/11/2023 PUSHPA BAI 1745002WL038540 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 01/01/2024 317705167 PUSHPABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-036-001/7
(DEORIMAL) 		1745002000NRG24021120231137530 02/11/2023 Kagdi Bai 1745002WL038540 Kagdi Bai 00354 PUNB0642100 1230 1230 Processed 01/01/2024 317705167 KagdiBai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24021120231137531 02/11/2023 MALTI 1745002WL038540 MALTI 00354 PUNB0642100 1230 1230 Processed 01/01/2024 317705167 MALTI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24021120231137539 02/11/2023 DEEPANJLI 1745002WL038540 DEEPANJLI 00354 PUNB0642100 1025 1025 Processed 01/01/2024 317705167 DEEPANJLI INDIAN BANK(607105)
143 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002000NRG24021120231137540 02/11/2023 KRISHANVATI 1745002WL038540 KRISHANVATI 00354 PUNB0642100 820 820 Processed 01/01/2024 317705167 KRISHANVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-065-001/137-A
(GANESHPURMAL) 		1745002065NRG24021120231136284 02/11/2023 MAHANTEE BAI 1745002065WL038524 MAHANTEE BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 317705167 MAHANTEEBAI UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-065-001/145-B
(GANESHPURMAL) 		1745002065NRG24021120231136290 02/11/2023 GYANVATI 1745002065WL038524 GYANVATI 00354 PUNB0642100 200 200 Processed 01/01/2024 317705167 GYANVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002065NRG24021120231136302 02/11/2023 Ramkumar 1745002065WL038524 Ramkumar 00354 PUNB0642100 1000 1000 Processed 01/01/2024 317705167 Ramkumar CANARA BANK(508532)
SubTotal 15789 15789
147 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002000NRG24021120231137160 02/11/2023 AANJU 1745002WL038537 AANJU 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317705167 AANJU STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24021120231136387 02/11/2023 gendu 1745002065WL038526 gendu 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317705167 gendu STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-065-001/149-B
(GANESHPURMAL) 		1745002065NRG24021120231136295 02/11/2023 SURAJ 1745002065WL038524 SURAJ 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317705167 SURAJ STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-065-001/42-B
(GANESHPURMAL) 		1745002065NRG24021120231136329 02/11/2023 PARVATI BAI YADAV 1745002065WL038524 PARVATI BAI YADAV 00415 SBIN0001061 600 600 Processed 01/01/2024 317705167 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-065-001/60
(GANESHPURMAL) 		1745002065NRG24021120231136343 02/11/2023 ANUSUIYA BAI YADAV 1745002065WL038524 ANUSUIYA BAI YADAV 00415 SBIN0001061 800 800 Processed 01/01/2024 317705167 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-065-001/69-A
(GANESHPURMAL) 		1745002065NRG24021120231136359 02/11/2023 santosh 1745002065WL038525 santosh 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317705167 santosh CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24021120231136363 02/11/2023 SUKHCHARAN 1745002065WL038525 SUKHCHARAN 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317705167 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002000NRG24021120231137469 02/11/2023 SONA BAI 1745002WL038539 SONA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 317705167 SONABAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24021120231136367 02/11/2023 RAMAL YADAV 1745002065WL038525 RAMAL YADAV 00415 SBIN0001061 1000 1000 Processed 01/01/2024 317705167 RAMALYADAV STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-065-001/89-B
(GANESHPURMAL) 		1745002065NRG24021120231136369 02/11/2023 Gallobai 1745002065WL038525 Gallobai 00415 SBIN0001061 800 800 Processed 01/01/2024 317705167 Gallobai STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002065NRG24021120231136377 02/11/2023 SOORAJVATI BAI YADAV 1745002065WL038525 SOORAJVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317705167 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002000NRG24021120231137484 02/11/2023 AMMA BAI YADAV 1745002WL038539 AMMA BAI YADAV 00415 SBIN0001061 600 600 Processed 01/01/2024 317705167 AMMABAIYADAV STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002000NRG24021120231137495 02/11/2023 Anjoo bai 1745002WL038539 Anjoo bai 00415 SBIN0001061 800 800 Processed 01/01/2024 317705167 Anjoobai STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002065NRG24021120231136452 02/11/2023 ujariya bai 1745002065WL038527 ujariya bai 00415 SBIN0001061 800 800 Processed 01/01/2024 317705167 ujariyabai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002065NRG24021120231136463 02/11/2023 gulbasiya 1745002065WL038527 gulbasiya 00415 SBIN0001061 1000 1000 Processed 01/01/2024 317705167 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 14726 14726
162 DINDORI MP-45-002-026-001/616-B
(MADIYARAS) 		1745002000NRG24021120231137402 02/11/2023 SARDA RAJPUT 1745002WL038537 SARDA RAJPUT 00415 SBIN0005511 1326 1326 Processed 01/01/2024 317705167 SARDARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 DINDORI MP-45-002-026-001/231-A
(MADIYARAS) 		1745002000NRG24021120231137156 02/11/2023 laxmi bai 1745002WL038537 laxmi bai 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317705167 laxmibai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-026-001/232-B
(MADIYARAS) 		1745002000NRG24021120231137157 02/11/2023 ROOKMANI 1745002WL038537 ROOKMANI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 317705167 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24021120231137504 02/11/2023 KAMLI BAI 1745002WL038540 KAMLI BAI 00415 SBIN0030452 1230 1230 Processed 01/01/2024 317705167 KAMLIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-036-001/123-C
(DEORIMAL) 		1745002000NRG24021120231137509 02/11/2023 DHARAM SINGH MARAVI 1745002WL038540 DHARAM SINGH MARAVI 00415 SBIN0030452 1025 1025 Processed 01/01/2024 317705167 DHARAMSINGHMARAVI INDIAN BANK(607105)
167 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24021120231137518 02/11/2023 SARITA BAI PARASTE 1745002WL038540 SARITA BAI PARASTE 00415 SBIN0030452 205 205 Processed 01/01/2024 317705167 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-036-001/161-A
(DEORIMAL) 		1745002000NRG24021120231137519 02/11/2023 SANJAY SINGH 1745002WL038540 SANJAY SINGH 00415 SBIN0030452 1230 1230 Processed 01/01/2024 317705167 SANJAYSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-036-001/161-A
(DEORIMAL) 		1745002000NRG24021120231137520 02/11/2023 SANJAY SINGH 1745002WL038540 SANJAY SINGH 00415 SBIN0030452 1230 1230 Processed 01/01/2024 317705167 SANJAYSINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24021120231137533 02/11/2023 SANGEETA BAI PARASTE 1745002WL038540 SANGEETA BAI PARASTE 00415 SBIN0030452 410 410 Processed 01/01/2024 317705167 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24021120231137537 02/11/2023 ANSUIYA BAI NAYAK 1745002WL038540 ANSUIYA BAI NAYAK 00415 SBIN0030452 1230 1230 Processed 01/01/2024 317705167 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24021120231136318 02/11/2023 Jyoti 1745002065WL038524 Jyoti 00415 SBIN0030452 1200 1200 Processed 01/01/2024 317705167 Jyoti STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002065NRG24021120231136325 02/11/2023 GANGOTRI YADAV 1745002065WL038524 GANGOTRI YADAV 00415 SBIN0030452 1200 1200 Processed 01/01/2024 317705167 GANGOTRIYADAV STATE BANK OF INDIA(508548)
SubTotal 11391 11391
174 DINDORI MP-45-002-026-001/616-B
(MADIYARAS) 		1745002000NRG24021120231137401 02/11/2023 NAGENDRA 1745002WL038537 NAGENDRA 00462 UCBA0002989 1326 1326 Processed 01/01/2024 317705167 NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
175 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002000NRG24021120231137107 02/11/2023 MAYABAI 1745002WL038537 MAYABAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317705167 MAYABAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002000NRG24021120231137106 02/11/2023 prem singh 1745002WL038537 prem singh 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317705167 premsingh UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002000NRG24021120231137120 02/11/2023 uma bai 1745002WL038537 uma bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317705167 umabai UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002000NRG24021120231137122 02/11/2023 DIGAMBAR SINGH NIROGAD 1745002WL038537 DIGAMBAR SINGH NIROGAD 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317705167 DIGAMBARSINGHNIROGAD AIRTEL PAYMENTS BANK LIMITED(990288)
179 DINDORI MP-45-002-026-001/209
(MADIYARAS) 		1745002000NRG24021120231137137 02/11/2023 GANGOTRI 1745002WL038537 GANGOTRI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317705167 GANGOTRI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-026-001/209
(MADIYARAS) 		1745002000NRG24021120231137136 02/11/2023 SAMBHU LaL 1745002WL038537 SAMBHU LaL 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317705167 SAMBHULaL UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-026-001/229-A
(MADIYARAS) 		1745002000NRG24021120231137154 02/11/2023 DUVASA BAI THAKUR 1745002WL038537 DUVASA BAI THAKUR 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317705167 DUVASABAITHAKUR INDIAN BANK(607105)
182 DINDORI MP-45-002-026-001/375-A
(MADIYARAS) 		1745002000NRG24021120231137289 02/11/2023 JAGDEESH SINGH 1745002WL038537 JAGDEESH SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317705167 JAGDEESHSINGH UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-026-001/425-B
(MADIYARAS) 		1745002000NRG24021120231137346 02/11/2023 manwati 1745002WL038537 manwati 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317705167 manwati UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002000NRG24021120231137424 02/11/2023 RAMPRAKASH 1745002WL038537 RAMPRAKASH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317705167 RAMPRAKASH UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24021120231137514 02/11/2023 Sushma Devi 1745002WL038540 Sushma Devi 00468 UBIN0559482 1230 1230 Processed 01/01/2024 317705167 SushmaDevi CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24021120231136262 02/11/2023 HEMANT 1745002065WL038524 HEMANT 00468 UBIN0559482 600 600 Processed 01/01/2024 317705167 HEMANT CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24021120231136264 02/11/2023 JANKI BAI 1745002065WL038524 JANKI BAI 00468 UBIN0559482 1000 1000 Processed 01/01/2024 317705167 JANKIBAI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002000NRG24021120231137449 02/11/2023 Lammi Bai 1745002WL038539 Lammi Bai 00468 UBIN0559482 1000 1000 Processed 01/01/2024 317705167 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-065-001/115-C
(GANESHPURMAL) 		1745002065NRG24021120231136275 02/11/2023 Suresh Kumar 1745002065WL038524 Suresh Kumar 00468 UBIN0559482 800 800 Processed 01/01/2024 317705167 SureshKumar CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-065-001/12
(GANESHPURMAL) 		1745002065NRG24021120231136278 02/11/2023 Gomti 1745002065WL038524 Gomti 00468 UBIN0559482 1000 1000 Processed 01/01/2024 317705167 Gomti UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24021120231136382 02/11/2023 Koushal Bai 1745002065WL038526 Koushal Bai 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317705167 KoushalBai UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24021120231136292 02/11/2023 Anusuiya 1745002065WL038524 Anusuiya 00468 UBIN0559482 800 800 Processed 01/01/2024 317705167 Anusuiya BANK OF BARODA(606985)
193 DINDORI MP-45-002-065-001/155-B
(GANESHPURMAL) 		1745002065NRG24021120231136304 02/11/2023 VIJAY KUMAR 1745002065WL038524 VIJAY KUMAR 00468 UBIN0559482 400 400 Processed 01/01/2024 317705167 VIJAYKUMAR CANARA BANK(508532)
194 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24021120231136316 02/11/2023 Laxman Banwasi 1745002065WL038524 Laxman Banwasi 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317705167 LaxmanBanwasi BANK OF BARODA(606985)
195 DINDORI MP-45-002-065-001/5-A
(GANESHPURMAL) 		1745002065NRG24021120231136335 02/11/2023 Kodiya Bai 1745002065WL038524 Kodiya Bai 00468 UBIN0559482 1000 1000 Processed 01/01/2024 317705167 KodiyaBai UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-065-001/64-C
(GANESHPURMAL) 		1745002065NRG24021120231136353 02/11/2023 Babli Bai 1745002065WL038525 Babli Bai 00468 UBIN0559482 400 400 Processed 01/01/2024 317705167 BabliBai UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-065-001/65-B
(GANESHPURMAL) 		1745002065NRG24021120231136354 02/11/2023 Sita 1745002065WL038525 Sita 00468 UBIN0559482 600 600 Processed 01/01/2024 317705167 Sita BANK OF BARODA(606985)
198 DINDORI MP-45-002-065-001/69-B
(GANESHPURMAL) 		1745002065NRG24021120231136360 02/11/2023 sant Lal 1745002065WL038525 sant Lal 00468 UBIN0559482 800 800 Processed 01/01/2024 317705167 santLal UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002065NRG24021120231136380 02/11/2023 Gyanvati 1745002065WL038525 Gyanvati 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317705167 Gyanvati STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-065-003/15-B
(GANESHPURMAL) 		1745002000NRG24021120231137490 02/11/2023 Sunil Kumar Sahu 1745002WL038539 Sunil Kumar Sahu 00468 UBIN0559482 800 800 Processed 01/01/2024 317705167 SunilKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24021120231137492 02/11/2023 Eshvari 1745002WL038539 Eshvari 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317705167 Eshvari CANARA BANK(508532)
SubTotal 27827 27827
202 DINDORI MP-45-002-065-001/148-A
(GANESHPURMAL) 		1745002065NRG24021120231136293 02/11/2023 Sagunta Yadav 1745002065WL038524 Sagunta Yadav 00688 FINO0001001 400 400 Processed 01/01/2024 317705167 SaguntaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
203 DINDORI MP-45-002-026-001/131
(MADIYARAS) 		1745002000NRG24021120231137090 02/11/2023 Dayavati thakur 1745002WL038537 Dayavati thakur 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 Dayavatithakur NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-026-001/131-B
(MADIYARAS) 		1745002000NRG24021120231137091 02/11/2023 gayatri 1745002WL038537 gayatri 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 gayatri NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002000NRG24021120231137096 02/11/2023 Vinita bai 1745002WL038537 Vinita bai 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 Vinitabai INDIAN BANK(607105)
206 DINDORI MP-45-002-026-001/145
(MADIYARAS) 		1745002000NRG24021120231137099 02/11/2023 DYAVATI BAI 1745002WL038537 DYAVATI BAI 00697 BKID0MG1331 442 442 Processed 01/01/2024 317705167 DYAVATIBAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002000NRG24021120231137109 02/11/2023 RAJJUSINGH THAKUR 1745002WL038537 RAJJUSINGH THAKUR 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002000NRG24021120231137108 02/11/2023 RAJJUSINGH THAKUR 1745002WL038537 RAJJUSINGH THAKUR 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002000NRG24021120231137114 02/11/2023 madho singh 1745002WL038537 madho singh 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002000NRG24021120231137115 02/11/2023 Parwati 1745002WL038537 Parwati 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 Parwati NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-026-001/176
(MADIYARAS) 		1745002000NRG24021120231137118 02/11/2023 DAYAVATI BAI 1745002WL038537 DAYAVATI BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 DAYAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
212 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002000NRG24021120231137125 02/11/2023 Kishor 1745002WL038537 Kishor 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 Kishor PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002000NRG24021120231137124 02/11/2023 Kishor 1745002WL038537 Kishor 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 Kishor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 DINDORI MP-45-002-026-001/196
(MADIYARAS) 		1745002000NRG24021120231137131 02/11/2023 GAPPU SINGH 1745002WL038537 GAPPU SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 GAPPUSINGH UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002000NRG24021120231137132 02/11/2023 shilochna 1745002WL038537 shilochna 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 shilochna UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002000NRG24021120231137134 02/11/2023 RAJESH SINGH 1745002WL038537 RAJESH SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 RAJESHSINGH CANARA BANK(508532)
217 DINDORI MP-45-002-026-001/231
(MADIYARAS) 		1745002000NRG24021120231137155 02/11/2023 meera bai thakur 1745002WL038537 meera bai thakur 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 meerabaithakur NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002000NRG24021120231137158 02/11/2023 SON SiNGH 1745002WL038537 SON SiNGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 SONSiNGH NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002000NRG24021120231137159 02/11/2023 son singh 1745002WL038537 son singh 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-026-001/317
(MADIYARAS) 		1745002000NRG24021120231137224 02/11/2023 BUDDHIN 1745002WL038537 BUDDHIN 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 BUDDHIN NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-026-001/329-A
(MADIYARAS) 		1745002000NRG24021120231137242 02/11/2023 shivprasad 1745002WL038537 shivprasad 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002000NRG24021120231137258 02/11/2023 badri singh 1745002WL038537 badri singh 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 badrisingh INDIAN BANK(607105)
223 DINDORI MP-45-002-026-001/348
(MADIYARAS) 		1745002000NRG24021120231137260 02/11/2023 JANAKVATI BAI 1745002WL038537 JANAKVATI BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 JANAKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-026-001/362
(MADIYARAS) 		1745002000NRG24021120231137273 02/11/2023 URAMILABAI 1745002WL038537 URAMILABAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 URAMILABAI UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-026-001/363-B
(MADIYARAS) 		1745002000NRG24021120231137274 02/11/2023 KRESNI BAI 1745002WL038537 KRESNI BAI 00697 BKID0MG1331 884 884 Processed 01/01/2024 317705167 KRESNIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-026-001/365
(MADIYARAS) 		1745002000NRG24021120231137277 02/11/2023 LALDHARI 1745002WL038537 LALDHARI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 LALDHARI NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-026-001/365
(MADIYARAS) 		1745002000NRG24021120231137276 02/11/2023 LALDHARI 1745002WL038537 LALDHARI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 LALDHARI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002000NRG24021120231137321 02/11/2023 gendsingh 1745002WL038537 gendsingh 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 gendsingh NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002000NRG24021120231137322 02/11/2023 NEEMA BAI 1745002WL038537 NEEMA BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317705167 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-026-001/425-A
(MADIYARAS) 		1745002000NRG24021120231137345 02/11/2023 viddhya bai 1745002WL038537 viddhya bai 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317705167 viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24021120231137510 02/11/2023 IDU BAKSH 1745002WL038540 IDU BAKSH 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317705167 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24021120231137513 02/11/2023 LALVATI BAI 1745002WL038540 LALVATI BAI 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317705167 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24021120231137515 02/11/2023 BHAGVANIYA BAI 1745002WL038540 BHAGVANIYA BAI 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317705167 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-036-001/144-a
(DEORIMAL) 		1745002000NRG24021120231137517 02/11/2023 SADHNA BAI 1745002WL038540 SADHNA BAI 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317705167 SADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24021120231137525 02/11/2023 FOOL SINGH 1745002WL038540 FOOL SINGH 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317705167 FOOLSINGH CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002000NRG24021120231137526 02/11/2023 HARI SINGH 1745002WL038540 HARI SINGH 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317705167 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24021120231137535 02/11/2023 NAVAL SINGH 1745002WL038540 NAVAL SINGH 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317705167 NAVALSINGH CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24021120231137536 02/11/2023 GANASHIYA BAI KUSHRAM 1745002WL038540 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317705167 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 45421 45421
239 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002000NRG24021120231137079 02/11/2023 BHUKHA SINGH 1745002WL038537 BHUKHA SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 BHUKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002000NRG24021120231137080 02/11/2023 Tara Bai 1745002WL038537 Tara Bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002000NRG24021120231137088 02/11/2023 RAMESH SINGH 1745002WL038537 RAMESH SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002000NRG24021120231137087 02/11/2023 RAMESH SINGH 1745002WL038537 RAMESH SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-026-001/130
(MADIYARAS) 		1745002000NRG24021120231137089 02/11/2023 dadansingh 1745002WL038537 dadansingh 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 dadansingh UCO BANK(607066)
244 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002000NRG24021120231137094 02/11/2023 RAMKALI THAKUR 1745002WL038537 RAMKALI THAKUR 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317705167 RAMKALITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002000NRG24021120231137093 02/11/2023 UDAY SINGH 1745002WL038537 UDAY SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-026-001/142-A
(MADIYARAS) 		1745002000NRG24021120231137095 02/11/2023 Durgavati 1745002WL038537 Durgavati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-026-001/146
(MADIYARAS) 		1745002000NRG24021120231137100 02/11/2023 Nainvati 1745002WL038537 Nainvati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 Nainvati NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-026-001/168
(MADIYARAS) 		1745002000NRG24021120231137105 02/11/2023 KAMLA BAI 1745002WL038537 KAMLA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002000NRG24021120231137110 02/11/2023 AMAR SINGH 1745002WL038537 AMAR SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002000NRG24021120231137111 02/11/2023 ITAVARIYA BAI 1745002WL038537 ITAVARIYA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 ITAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002000NRG24021120231137112 02/11/2023 DHARAM SINGH 1745002WL038537 DHARAM SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002000NRG24021120231137113 02/11/2023 KALA BAI 1745002WL038537 KALA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-026-001/175
(MADIYARAS) 		1745002000NRG24021120231137117 02/11/2023 BHOPAl SINGH 1745002WL038537 BHOPAl SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 BHOPAlSINGH CENTRAL BANK OF INDIA(607115)
254 DINDORI MP-45-002-026-001/176-A
(MADIYARAS) 		1745002000NRG24021120231137119 02/11/2023 SUNITA BAI 1745002WL038537 SUNITA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 SUNITABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002000NRG24021120231137128 02/11/2023 GULAB SINGH 1745002WL038537 GULAB SINGH 00697 BKID0MG1332 442 442 Processed 01/01/2024 317705167 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002000NRG24021120231137129 02/11/2023 MADHRI BAI 1745002WL038537 MADHRI BAI 00697 BKID0MG1332 884 884 Processed 01/01/2024 317705167 MADHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-026-001/197
(MADIYARAS) 		1745002000NRG24021120231137133 02/11/2023 Subdarda 1745002WL038537 Subdarda 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 Subdarda NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002000NRG24021120231137135 02/11/2023 dashoda 1745002WL038537 dashoda 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 dashoda NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-026-001/210
(MADIYARAS) 		1745002000NRG24021120231137139 02/11/2023 GIRJA BAI 1745002WL038537 GIRJA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002000NRG24021120231137143 02/11/2023 saroj 1745002WL038537 saroj 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 saroj PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002000NRG24021120231137142 02/11/2023 SAROJ BAI 1745002WL038537 SAROJ BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-026-001/219
(MADIYARAS) 		1745002000NRG24021120231137146 02/11/2023 SATYVATI BAI 1745002WL038537 SATYVATI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 SATYVATIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002000NRG24021120231137147 02/11/2023 MAGDUM 1745002WL038537 MAGDUM 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317705167 MAGDUM NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002000NRG24021120231137150 02/11/2023 sita bai 1745002WL038537 sita bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 sitabai NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002000NRG24021120231137149 02/11/2023 ujjain singh 1745002WL038537 ujjain singh 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317705167 ujjainsingh NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002000NRG24021120231137152 02/11/2023 BALDAU SINGH 1745002WL038537 BALDAU SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 BALDAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002000NRG24021120231137153 02/11/2023 MUNNI BAI 1745002WL038537 MUNNI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 MUNNIBAI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-026-001/317-A
(MADIYARAS) 		1745002000NRG24021120231137225 02/11/2023 SAVITTI 1745002WL038537 SAVITTI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 SAVITTI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-026-001/329
(MADIYARAS) 		1745002000NRG24021120231137241 02/11/2023 GANESH SINGH 1745002WL038537 GANESH SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-026-001/345
(MADIYARAS) 		1745002000NRG24021120231137257 02/11/2023 BHAGVNIYA BAI 1745002WL038537 BHAGVNIYA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 BHAGVNIYABAI BANK OF BARODA(606985)
271 DINDORI MP-45-002-026-001/375
(MADIYARAS) 		1745002000NRG24021120231137287 02/11/2023 kapsa 1745002WL038537 kapsa 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 kapsa INDIAN BANK(607105)
272 DINDORI MP-45-002-026-001/375
(MADIYARAS) 		1745002000NRG24021120231137288 02/11/2023 KOYLI BAI 1745002WL038537 KOYLI BAI 00697 BKID0MG1332 221 221 Processed 01/01/2024 317705167 KOYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-026-001/375-B
(MADIYARAS) 		1745002000NRG24021120231137290 02/11/2023 GANRAJ 1745002WL038537 GANRAJ 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317705167 GANRAJ CENTRAL BANK OF INDIA(607115)
274 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002000NRG24021120231137310 02/11/2023 Ganga bai 1745002WL038537 Ganga bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 Gangabai UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002000NRG24021120231137309 02/11/2023 kreshn kumar 1745002WL038537 kreshn kumar 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 kreshnkumar NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002000NRG24021120231137323 02/11/2023 PUSHPA BAI THAKUR 1745002WL038537 PUSHPA BAI THAKUR 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 PUSHPABAITHAKUR PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002000NRG24021120231137324 02/11/2023 SUMAN 1745002WL038537 SUMAN 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 SUMAN BANK OF BARODA(606985)
278 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002000NRG24021120231137327 02/11/2023 BALDOU 1745002WL038537 BALDOU 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 BALDOU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002000NRG24021120231137328 02/11/2023 RANI THAKUR 1745002WL038537 RANI THAKUR 00697 BKID0MG1332 884 884 Processed 01/01/2024 317705167 RANITHAKUR INDIAN BANK(607105)
280 DINDORI MP-45-002-026-001/424
(MADIYARAS) 		1745002000NRG24021120231137343 02/11/2023 savitari bai 1745002WL038537 savitari bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 savitaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002000NRG24021120231137422 02/11/2023 DHARAMSINGH 1745002WL038537 DHARAMSINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002000NRG24021120231137423 02/11/2023 SUMAN BAI 1745002WL038537 SUMAN BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002000NRG24021120231137425 02/11/2023 Mukesh singh 1745002WL038537 Mukesh singh 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 Mukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002000NRG24021120231137426 02/11/2023 KRISHNI BAI 1745002WL038537 KRISHNI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317705167 KRISHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57239 57239
285 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24021120231136266 02/11/2023 DASHRATH 1745002065WL038524 DASHRATH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-065-001/107
(GANESHPURMAL) 		1745002065NRG24021120231136267 02/11/2023 Ramcharan 1745002065WL038524 Ramcharan 00697 BKID0MG1334 800 800 Processed 01/01/2024 317705167 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24021120231136268 02/11/2023 NANU 1745002065WL038524 NANU 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 NANU CENTRAL BANK OF INDIA(607115)
288 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002065NRG24021120231136270 02/11/2023 Foolchand 1745002065WL038524 Foolchand 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 Foolchand STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-065-001/113
(GANESHPURMAL) 		1745002000NRG24021120231137448 02/11/2023 Ramji 1745002WL038539 Ramji 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 Ramji CENTRAL BANK OF INDIA(607115)
290 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24021120231136273 02/11/2023 GUHARA 1745002065WL038524 GUHARA 00697 BKID0MG1334 400 400 Processed 01/01/2024 317705167 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002065NRG24021120231136277 02/11/2023 SADAN 1745002065WL038524 SADAN 00697 BKID0MG1334 800 800 Processed 01/01/2024 317705167 SADAN CENTRAL BANK OF INDIA(607115)
292 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24021120231136383 02/11/2023 Madhoo 1745002065WL038526 Madhoo 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24021120231136280 02/11/2023 Aghanoo 1745002065WL038524 Aghanoo 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 Aghanoo NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24021120231136281 02/11/2023 BALDEV 1745002065WL038524 BALDEV 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24021120231136388 02/11/2023 GAJ RAJ 1745002065WL038526 GAJ RAJ 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002065NRG24021120231136282 02/11/2023 Premlal 1745002065WL038524 Premlal 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 Premlal CENTRAL BANK OF INDIA(607115)
297 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002065NRG24021120231136288 02/11/2023 Chandan 1745002065WL038524 Chandan 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 Chandan NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24021120231136294 02/11/2023 NARMADAPRASAD 1745002065WL038524 NARMADAPRASAD 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24021120231136296 02/11/2023 LOODHEE RAM 1745002065WL038524 LOODHEE RAM 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 LOODHEERAM UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002000NRG24021120231137455 02/11/2023 ATARIYA BAI 1745002WL038539 ATARIYA BAI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24021120231136301 02/11/2023 PREM LAL 1745002065WL038524 PREM LAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24021120231136303 02/11/2023 Kundan 1745002065WL038524 Kundan 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002000NRG24021120231137457 02/11/2023 Budhwariya 1745002WL038539 Budhwariya 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 Budhwariya CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24021120231136312 02/11/2023 BISHNU PRASAD 1745002065WL038524 BISHNU PRASAD 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
305 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002000NRG24021120231137458 02/11/2023 TIWARI 1745002WL038539 TIWARI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 TIWARI CENTRAL BANK OF INDIA(607115)
306 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002000NRG24021120231137459 02/11/2023 RAMMAT BAI 1745002WL038539 RAMMAT BAI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 RAMMATBAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-065-001/3-A
(GANESHPURMAL) 		1745002065NRG24021120231136345 02/11/2023 BHADDAR 1745002065WL038525 BHADDAR 00697 BKID0MG1334 800 800 Processed 01/01/2024 317705167 BHADDAR CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002065NRG24021120231136346 02/11/2023 DUKHRAM 1745002065WL038525 DUKHRAM 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-065-001/36
(GANESHPURMAL) 		1745002065NRG24021120231136347 02/11/2023 CHAITRAM 1745002065WL038525 CHAITRAM 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002065NRG24021120231136331 02/11/2023 PATIRAM 1745002065WL038524 PATIRAM 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002065NRG24021120231136333 02/11/2023 BAJARI 1745002065WL038524 BAJARI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24021120231136334 02/11/2023 CHAUDHAR 1745002065WL038524 CHAUDHAR 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-065-001/5
(GANESHPURMAL) 		1745002000NRG24021120231137464 02/11/2023 Amarsingh 1745002WL038539 Amarsingh 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 Amarsingh CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-065-001/55
(GANESHPURMAL) 		1745002065NRG24021120231136338 02/11/2023 GADESH LAL 1745002065WL038524 GADESH LAL 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 GADESHLAL NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002065NRG24021120231136344 02/11/2023 Keharshingh 1745002065WL038524 Keharshingh 00697 BKID0MG1334 400 400 Processed 01/01/2024 317705167 Keharshingh STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002000NRG24021120231137468 02/11/2023 GANGAPRASAD 1745002WL038539 GANGAPRASAD 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-065-001/8
(GANESHPURMAL) 		1745002000NRG24021120231137470 02/11/2023 Chainoo lal 1745002WL038539 Chainoo lal 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 Chainoolal CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002000NRG24021120231137473 02/11/2023 HEERA LAL 1745002WL038539 HEERA LAL 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 HEERALAL CENTRAL BANK OF INDIA(607115)
319 DINDORI MP-45-002-065-002/14
(GANESHPURMAL) 		1745002000NRG24021120231137478 02/11/2023 Halku 1745002WL038539 Halku 00697 BKID0MG1334 800 800 Processed 01/01/2024 317705167 Halku CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002000NRG24021120231137489 02/11/2023 GIRJA SAN 1745002WL038539 GIRJA SAN 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 GIRJASAN CENTRAL BANK OF INDIA(607115)
321 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002065NRG24021120231136453 02/11/2023 bhagrati yadaav 1745002065WL038527 bhagrati yadaav 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317705167 bhagratiyadaav CANARA BANK(508532)
322 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002065NRG24021120231136456 02/11/2023 DULIYA YADAV 1745002065WL038527 DULIYA YADAV 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 DULIYAYADAV CANARA BANK(508532)
323 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002065NRG24021120231136459 02/11/2023 Baida 1745002065WL038527 Baida 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317705167 Baida STATE BANK OF INDIA(508548)
SubTotal 41000 41000
324 DINDORI MP-45-002-026-001/126-a
(MADIYARAS) 		1745002000NRG24021120231137086 02/11/2023 Rambai 1745002WL038537 Rambai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317705167 Rambai NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002000NRG24021120231137144 02/11/2023 Jayanti bai 1745002WL038537 Jayanti bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317705167 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-026-001/391-b
(MADIYARAS) 		1745002000NRG24021120231137311 02/11/2023 NANDLAL 1745002WL038537 NANDLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317705167 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 349797 349797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_021123APB_FTO_343229 Bank of Baroda BARB0DINDIN DINDORI 14852
2 DINDORI MP1745002_021123APB_FTO_343229 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 400
3 DINDORI MP1745002_021123APB_FTO_343229 Canara Bank CNRB0004113 DINDORI 27655
4 DINDORI MP1745002_021123APB_FTO_343229 Central Bank Of India CBIN0283015 DINDORI 75800
5 DINDORI MP1745002_021123APB_FTO_343229 IDBI Bank IBKL0001555 DINDORI 2460
6 DINDORI MP1745002_021123APB_FTO_343229 Indian Bank IDIB000D070 DINDORI 4252
7 DINDORI MP1745002_021123APB_FTO_343229 Indian Bank IDIB000D648 Dindori 3955
8 DINDORI MP1745002_021123APB_FTO_343229 Punjab National Bank PUNB0642100 DINDORI MP 15789
9 DINDORI MP1745002_021123APB_FTO_343229 State Bank of India SBIN0001061 DINDORI 14726
10 DINDORI MP1745002_021123APB_FTO_343229 State Bank of India SBIN0005511 SAMNAPUR 1326
11 DINDORI MP1745002_021123APB_FTO_343229 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11391
12 DINDORI MP1745002_021123APB_FTO_343229 UCO Bank UCBA0002989 DINDORI 1326
13 DINDORI MP1745002_021123APB_FTO_343229 Union Bank of India UBIN0559482 DINDORI 27827
14 DINDORI MP1745002_021123APB_FTO_343229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
15 DINDORI MP1745002_021123APB_FTO_343229 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 45421
16 DINDORI MP1745002_021123APB_FTO_343229 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 57239
17 DINDORI MP1745002_021123APB_FTO_343229 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 41000
18 DINDORI MP1745002_021123APB_FTO_343229 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3978

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