Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:33:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_121223APB_FTO_386681
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-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002023NRG24121220231258037 12/12/2023 Suneel singh 1745002023WL042535 Suneel singh 00045 BARB0DINDIN 900 900 Processed 29/02/2024 462404894 Suneelsingh INDIAN BANK(607105)
2 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24111220231257412 12/12/2023 PHOOLA BANWASI 1745002WL042508 PHOOLA BANWASI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462404894 PHOOLABANWASI BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24121220231258284 12/12/2023 SHYAMKALI 1745002WL042550 SHYAMKALI 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 462404894 SHYAMKALI BANK OF BARODA(606985)
4 DINDORI MP-45-002-036-004/48-B
(DEORIMAL) 		1745002000NRG24121220231258371 12/12/2023 Gayatri Barman 1745002WL042550 Gayatri Barman 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 462404894 GayatriBarman BANK OF BARODA(606985)
5 DINDORI MP-45-002-061-001/35-A
(GHUSIYAMAL) 		1745002000NRG24121220231259083 12/12/2023 DIGAMBAR 1745002WL042575 DIGAMBAR 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 462404894 DIGAMBAR BANK OF BARODA(606985)
6 DINDORI MP-45-002-061-001/48-B
(GHUSIYAMAL) 		1745002061NRG24121220231258740 12/12/2023 Etvariya bai 1745002061WL042570 Etvariya bai 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 462404894 Etvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002063NRG24111220231257313 12/12/2023 narendra 1745002063WL042505 narendra 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 462404894 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002063NRG24111220231257338 12/12/2023 parsotam 1745002063WL042505 parsotam 00045 BARB0DINDIN 800 800 Processed 01/03/2024 462404894 parsotam BANK OF BARODA(606985)
SubTotal 8966 8966
9 DINDORI MP-45-002-036-004/21-C
(DEORIMAL) 		1745002000NRG24121220231258346 12/12/2023 Triveni 1745002WL042550 Triveni 00045 BARB0HOSHRD 1230 1230 Processed 01/03/2024 462404894 Triveni BANK OF BARODA(606985)
SubTotal 1230 1230
10 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24121220231258044 12/12/2023 KaiKai bai paraste 1745002023WL042535 KaiKai bai paraste 00078 CNRB0004113 900 900 Processed 29/02/2024 462404894 KaiKaibaiparaste STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24121220231258274 12/12/2023 RATNA BAI 1745002WL042550 RATNA BAI 00078 CNRB0004113 410 410 Processed 29/02/2024 462404894 RATNABAI STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-036-004/133
(DEORIMAL) 		1745002000NRG24121220231258330 12/12/2023 MANVATI 1745002WL042550 MANVATI 00078 CNRB0004113 1230 1230 Processed 01/03/2024 462404894 MANVATI CANARA BANK(508532)
13 DINDORI MP-45-002-036-004/44-B
(DEORIMAL) 		1745002000NRG24121220231258366 12/12/2023 PRAHLAD SINGH 1745002WL042550 PRAHLAD SINGH 00078 CNRB0004113 1230 1230 Processed 01/03/2024 462404894 PRAHLADSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-036-004/44-B
(DEORIMAL) 		1745002000NRG24121220231258367 12/12/2023 Reeta 1745002WL042550 Reeta 00078 CNRB0004113 1230 1230 Processed 01/03/2024 462404894 Reeta CANARA BANK(508532)
SubTotal 5000 5000
15 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002063NRG24111220231257290 12/12/2023 Mohni 1745002063WL042505 Mohni 00089 CBIN0281738 1200 1200 Processed 29/02/2024 462404894 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
16 DINDORI MP-45-002-036-004/9
(DEORIMAL) 		1745002000NRG24121220231258411 12/12/2023 POONAM DEVI 1745002WL042550 POONAM DEVI 00089 CBIN0282796 205 205 Processed 29/02/2024 462404894 POONAMDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 205 205
17 DINDORI MP-45-002-036-004/115-A
(DEORIMAL) 		1745002000NRG24121220231258321 12/12/2023 MANOJ KUMAR 1745002WL042550 MANOJ KUMAR 00089 CBIN0283015 1230 1230 Processed 29/02/2024 462404894 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-036-004/65
(DEORIMAL) 		1745002000NRG24121220231258390 12/12/2023 SUMANTRI BAI PARASTE 1745002WL042550 SUMANTRI BAI PARASTE 00089 CBIN0283015 820 820 Processed 01/03/2024 462404894 SUMANTRIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-048-003/124
(KHAMHERIYA MAL) 		1745002048NRG24121220231257798 12/12/2023 VATEE BAI 1745002048WL042529 VATEE BAI 00089 CBIN0283015 1105 1105 Processed 29/02/2024 462404894 VATEEBAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24121220231259053 12/12/2023 Chhatar singh 1745002WL042575 Chhatar singh 00089 CBIN0283015 1140 1140 Processed 29/02/2024 462404894 Chhatarsingh CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002061NRG24121220231258734 12/12/2023 hulak das 1745002061WL042570 hulak das 00089 CBIN0283015 1140 1140 Processed 29/02/2024 462404894 hulakdas CENTRAL BANK OF INDIA(607115)
SubTotal 5435 5435
22 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002059NRG24121220231258947 12/12/2023 GURU DAS HANUMANT 1745002059WL042573 GURU DAS HANUMANT 00089 CBIN0284695 1200 1200 Processed 29/02/2024 462404894 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
23 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002023NRG24121220231258004 12/12/2023 KALAVATI 1745002023WL042535 KALAVATI 00176 IDIB000D070 900 900 Processed 29/02/2024 462404894 KALAVATI INDIAN BANK(607105)
24 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24121220231258011 12/12/2023 Aditya maravi 1745002023WL042535 Aditya maravi 00176 IDIB000D070 900 900 Processed 29/02/2024 462404894 Adityamaravi INDIAN BANK(607105)
25 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG24121220231258014 12/12/2023 SANTOSH SINGH 1745002023WL042535 SANTOSH SINGH 00176 IDIB000D070 900 900 Processed 29/02/2024 462404894 SANTOSHSINGH INDIAN BANK(607105)
26 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258033 12/12/2023 Ashmi 1745002023WL042535 Ashmi 00176 IDIB000D070 900 900 Processed 01/03/2024 462404894 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24111220231257388 12/12/2023 RAVINDR 1745002WL042508 RAVINDR 00176 IDIB000D070 1105 1105 Processed 01/03/2024 462404894 RAVINDR PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002000NRG24121220231258265 12/12/2023 TAPIL KUMAR TANDIYA 1745002WL042550 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1230 1230 Processed 29/02/2024 462404894 TAPILKUMARTANDIYA INDIAN BANK(607105)
29 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24121220231258269 12/12/2023 Raj Kumar 1745002WL042550 Raj Kumar 00176 IDIB000D070 1230 1230 Processed 29/02/2024 462404894 RajKumar INDIAN BANK(607105)
30 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002000NRG24121220231258276 12/12/2023 SHIVSHANKAR MARKAM 1745002WL042550 SHIVSHANKAR MARKAM 00176 IDIB000D070 615 615 Processed 01/03/2024 462404894 SHIVSHANKARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002000NRG24121220231258283 12/12/2023 MUKESH KUMAR 1745002WL042550 MUKESH KUMAR 00176 IDIB000D070 1230 1230 Processed 01/03/2024 462404894 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-036-004/36-A
(DEORIMAL) 		1745002000NRG24121220231258363 12/12/2023 RAMDAYAL 1745002WL042550 RAMDAYAL 00176 IDIB000D070 615 615 Processed 01/03/2024 462404894 RAMDAYAL BANK OF BARODA(606985)
33 DINDORI MP-45-002-036-004/82
(DEORIMAL) 		1745002000NRG24121220231258403 12/12/2023 BUDHAWARIYA PARASTE 1745002WL042550 BUDHAWARIYA PARASTE 00176 IDIB000D070 1230 1230 Processed 29/02/2024 462404894 BUDHAWARIYAPARASTE INDIAN BANK(607105)
34 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002000NRG24121220231259058 12/12/2023 Ram Singh Maravi 1745002WL042575 Ram Singh Maravi 00176 IDIB000D070 1140 1140 Processed 29/02/2024 462404894 RamSinghMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 11995 11995
35 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24121220231258040 12/12/2023 amar Singh Tekam 1745002023WL042535 amar Singh Tekam 00176 IDIB000D648 900 900 Processed 29/02/2024 462404894 amarSinghTekam INDIAN BANK(607105)
36 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24111220231257393 12/12/2023 UJIYAR BANVASI 1745002WL042508 UJIYAR BANVASI 00176 IDIB000D648 1547 1547 Processed 29/02/2024 462404894 UJIYARBANVASI INDIAN BANK(607105)
37 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24121220231258271 12/12/2023 SANKRATI 1745002WL042550 SANKRATI 00176 IDIB000D648 1230 1230 Processed 29/02/2024 462404894 SANKRATI INDIAN BANK(607105)
38 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24121220231258281 12/12/2023 KIRAN 1745002WL042550 KIRAN 00176 IDIB000D648 1230 1230 Processed 29/02/2024 462404894 KIRAN INDIAN BANK(607105)
39 DINDORI MP-45-002-036-004/105
(DEORIMAL) 		1745002000NRG24121220231258311 12/12/2023 LILA BAI 1745002WL042550 LILA BAI 00176 IDIB000D648 1025 1025 Processed 29/02/2024 462404894 LILABAI INDIAN BANK(607105)
40 DINDORI MP-45-002-036-004/48
(DEORIMAL) 		1745002000NRG24121220231258370 12/12/2023 HANNU LAL 1745002WL042550 HANNU LAL 00176 IDIB000D648 1230 1230 Processed 29/02/2024 462404894 HANNULAL INDIAN BANK(607105)
SubTotal 7162 7162
41 DINDORI MP-45-002-036-004/90-A
(DEORIMAL) 		1745002000NRG24121220231258412 12/12/2023 LAXMI MARAVI 1745002WL042550 LAXMI MARAVI 00354 PUNB0233900 1230 1230 Processed 01/03/2024 462404894 LAXMIMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
42 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002023NRG24121220231258028 12/12/2023 sem bai 1745002023WL042535 sem bai 00354 PUNB0642100 900 900 Processed 01/03/2024 462404894 sembai PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-023-003/43-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258031 12/12/2023 sukhiram 1745002023WL042535 sukhiram 00354 PUNB0642100 540 540 Processed 01/03/2024 462404894 sukhiram PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24111220231257372 12/12/2023 RAMKALI 1745002WL042508 RAMKALI 00354 PUNB0642100 1326 1326 Processed 29/02/2024 462404894 RAMKALI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24111220231257379 12/12/2023 KRISHNA BANVASI 1745002WL042508 KRISHNA BANVASI 00354 PUNB0642100 1105 1105 Processed 01/03/2024 462404894 KRISHNABANVASI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24111220231257384 12/12/2023 DILEEP KUMAR 1745002WL042508 DILEEP KUMAR 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462404894 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24111220231257389 12/12/2023 DEVENDRA KUMAR 1745002WL042508 DEVENDRA KUMAR 00354 PUNB0642100 1326 1326 Processed 01/03/2024 462404894 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24111220231257390 12/12/2023 PARWATI VANWASI 1745002WL042508 PARWATI VANWASI 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462404894 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24111220231257394 12/12/2023 SUSHEELA BANVASI 1745002WL042508 SUSHEELA BANVASI 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462404894 SUSHEELABANVASI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24111220231257399 12/12/2023 RAJVATI BANVASI 1745002WL042508 RAJVATI BANVASI 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462404894 RAJVATIBANVASI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24111220231257402 12/12/2023 SANTOSH BANVASI 1745002WL042508 SANTOSH BANVASI 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462404894 SANTOSHBANVASI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-030-002/310-A
(HINOTA) 		1745002000NRG24111220231257411 12/12/2023 SANJAY 1745002WL042508 SANJAY 00354 PUNB0642100 1547 1547 Processed 29/02/2024 462404894 SANJAY INDIAN BANK(607105)
53 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24111220231257413 12/12/2023 BIR SINGH 1745002WL042508 BIR SINGH 00354 PUNB0642100 1326 1326 Processed 01/03/2024 462404894 BIRSINGH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24111220231257417 12/12/2023 SUDAMA BAI NANDA 1745002WL042508 SUDAMA BAI NANDA 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462404894 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002000NRG24121220231258262 12/12/2023 NONI BAI 1745002WL042550 NONI BAI 00354 PUNB0642100 1230 1230 Processed 29/02/2024 462404894 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24121220231258268 12/12/2023 KALA BAI 1745002WL042550 KALA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 KALABAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24121220231258272 12/12/2023 BHAGWATI PADWAR 1745002WL042550 BHAGWATI PADWAR 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24121220231258273 12/12/2023 AMMI BAI 1745002WL042550 AMMI BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24121220231258275 12/12/2023 MANORAMA 1745002WL042550 MANORAMA 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 MANORAMA PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002000NRG24121220231258277 12/12/2023 ABHY KUMAR 1745002WL042550 ABHY KUMAR 00354 PUNB0642100 1230 1230 Processed 29/02/2024 462404894 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24121220231258278 12/12/2023 KULDEEP KUMAR 1745002WL042550 KULDEEP KUMAR 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24121220231258279 12/12/2023 DURGA BAI 1745002WL042550 DURGA BAI 00354 PUNB0642100 410 410 Processed 01/03/2024 462404894 DURGABAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002000NRG24121220231258280 12/12/2023 LAXMAN DAS 1745002WL042550 LAXMAN DAS 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 LAXMANDAS PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-036-001/40
(DEORIMAL) 		1745002000NRG24121220231258286 12/12/2023 YASHVANT DAS TANDIYA 1745002WL042550 YASHVANT DAS TANDIYA 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 YASHVANTDASTANDIYA PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002000NRG24121220231258289 12/12/2023 GALDARIYA BAI 1745002WL042550 GALDARIYA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 GALDARIYABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-036-001/61-B
(DEORIMAL) 		1745002000NRG24121220231258290 12/12/2023 MAMTA BAI 1745002WL042550 MAMTA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 MAMTABAI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24121220231258295 12/12/2023 KALA BAI 1745002WL042550 KALA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 KALABAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24121220231258299 12/12/2023 RAKHI TANDIYA 1745002WL042550 RAKHI TANDIYA 00354 PUNB0642100 410 410 Processed 01/03/2024 462404894 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002000NRG24121220231258300 12/12/2023 HEMPUSHPA 1745002WL042550 HEMPUSHPA 00354 PUNB0642100 1025 1025 Processed 29/02/2024 462404894 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24121220231258301 12/12/2023 PRAKASH KUMAR 1745002WL042550 PRAKASH KUMAR 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24121220231258303 12/12/2023 BABALI BAI 1745002WL042550 BABALI BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 BABALIBAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-036-004/104
(DEORIMAL) 		1745002000NRG24121220231258310 12/12/2023 Suneel Kumar 1745002WL042550 Suneel Kumar 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 SuneelKumar PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-036-004/107
(DEORIMAL) 		1745002000NRG24121220231258312 12/12/2023 NARBAD SINGH MARAVI 1745002WL042550 NARBAD SINGH MARAVI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 NARBADSINGHMARAVI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-036-004/107
(DEORIMAL) 		1745002000NRG24121220231258313 12/12/2023 PHOOLKALI BAI MARAVI 1745002WL042550 PHOOLKALI BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 PHOOLKALIBAIMARAVI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-036-004/109
(DEORIMAL) 		1745002000NRG24121220231258314 12/12/2023 SHANTI BAI 1745002WL042550 SHANTI BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 SHANTIBAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-036-004/111
(DEORIMAL) 		1745002000NRG24121220231258317 12/12/2023 TULSI 1745002WL042550 TULSI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 TULSI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-036-004/117
(DEORIMAL) 		1745002000NRG24121220231258323 12/12/2023 KUNNA BAI 1745002WL042550 KUNNA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 KUNNABAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-036-004/143
(DEORIMAL) 		1745002000NRG24121220231258338 12/12/2023 JAI MATI MARAVI 1745002WL042550 JAI MATI MARAVI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 JAIMATIMARAVI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002000NRG24121220231258339 12/12/2023 Muliya Bai 1745002WL042550 Muliya Bai 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 MuliyaBai PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-036-004/19
(DEORIMAL) 		1745002000NRG24121220231258340 12/12/2023 RAM BAI 1745002WL042550 RAM BAI 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462404894 RAMBAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-036-004/19-A
(DEORIMAL) 		1745002000NRG24121220231258341 12/12/2023 RESHMA 1745002WL042550 RESHMA 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-036-004/19-B
(DEORIMAL) 		1745002000NRG24121220231258342 12/12/2023 Pram Vati 1745002WL042550 Pram Vati 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 PramVati PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-036-004/2
(DEORIMAL) 		1745002000NRG24121220231258343 12/12/2023 GOMTI BAI 1745002WL042550 GOMTI BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 GOMTIBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-036-004/26-A
(DEORIMAL) 		1745002000NRG24121220231258350 12/12/2023 PINKI PARASTE 1745002WL042550 PINKI PARASTE 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 PINKIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-036-004/27-A
(DEORIMAL) 		1745002000NRG24121220231258352 12/12/2023 BISMATIYA BAI 1745002WL042550 BISMATIYA BAI 00354 PUNB0642100 410 410 Processed 01/03/2024 462404894 BISMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-036-004/31
(DEORIMAL) 		1745002000NRG24121220231258357 12/12/2023 KAMLESHWARI TANDIYA 1745002WL042550 KAMLESHWARI TANDIYA 00354 PUNB0642100 615 615 Processed 01/03/2024 462404894 KAMLESHWARITANDIYA PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-036-004/33-A
(DEORIMAL) 		1745002000NRG24121220231258359 12/12/2023 SARALESH 1745002WL042550 SARALESH 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462404894 SARALESH PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-036-004/33-B
(DEORIMAL) 		1745002000NRG24121220231258360 12/12/2023 FAGNI BAI 1745002WL042550 FAGNI BAI 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462404894 FAGNIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-036-004/35-A
(DEORIMAL) 		1745002000NRG24121220231258361 12/12/2023 REKHA BAI 1745002WL042550 REKHA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 REKHABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-036-004/37
(DEORIMAL) 		1745002000NRG24121220231258365 12/12/2023 KOUSHALIYA BAI 1745002WL042550 KOUSHALIYA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 KOUSHALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-036-004/45
(DEORIMAL) 		1745002000NRG24121220231258368 12/12/2023 MEERA BAI 1745002WL042550 MEERA BAI 00354 PUNB0642100 1230 1230 Processed 29/02/2024 462404894 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-036-004/52
(DEORIMAL) 		1745002000NRG24121220231258374 12/12/2023 SHOMVATI 1745002WL042550 SHOMVATI 00354 PUNB0642100 820 820 Processed 01/03/2024 462404894 SHOMVATI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-036-004/53
(DEORIMAL) 		1745002000NRG24121220231258375 12/12/2023 KUMHARIN BAI 1745002WL042550 KUMHARIN BAI 00354 PUNB0642100 205 205 Processed 01/03/2024 462404894 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-036-004/58
(DEORIMAL) 		1745002000NRG24121220231258385 12/12/2023 Prahlad Singh Saiyam 1745002WL042550 Prahlad Singh Saiyam 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 PrahladSinghSaiyam PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-036-004/61
(DEORIMAL) 		1745002000NRG24121220231258387 12/12/2023 SUKVARIYA BAI 1745002WL042550 SUKVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-036-004/65-A
(DEORIMAL) 		1745002000NRG24121220231258392 12/12/2023 SANTRA 1745002WL042550 SANTRA 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462404894 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-036-004/65-A
(DEORIMAL) 		1745002000NRG24121220231258391 12/12/2023 SON SINGH 1745002WL042550 SON SINGH 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462404894 SONSINGH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-036-004/65-B
(DEORIMAL) 		1745002000NRG24121220231258393 12/12/2023 RAJRESH KUMAR 1745002WL042550 RAJRESH KUMAR 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 RAJRESHKUMAR PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-036-004/66-A
(DEORIMAL) 		1745002000NRG24121220231258394 12/12/2023 OMBATI 1745002WL042550 OMBATI 00354 PUNB0642100 820 820 Processed 01/03/2024 462404894 OMBATI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-036-004/67
(DEORIMAL) 		1745002000NRG24121220231258395 12/12/2023 LILA BAI 1745002WL042550 LILA BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-036-004/83-A
(DEORIMAL) 		1745002000NRG24121220231258405 12/12/2023 SARITA 1745002WL042550 SARITA 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462404894 SARITA UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-036-004/90-B
(DEORIMAL) 		1745002000NRG24121220231258413 12/12/2023 SAMARVATI 1745002WL042550 SAMARVATI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 SAMARVATI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-036-004/91
(DEORIMAL) 		1745002000NRG24121220231258414 12/12/2023 MOHVATI 1745002WL042550 MOHVATI 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462404894 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-036-004/91-A
(DEORIMAL) 		1745002000NRG24121220231258416 12/12/2023 MEERA BAI 1745002WL042550 MEERA BAI 00354 PUNB0642100 1025 1025 Processed 01/03/2024 462404894 MEERABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-036-004/92
(DEORIMAL) 		1745002000NRG24121220231258417 12/12/2023 RAM BAI 1745002WL042550 RAM BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 RAMBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-036-004/98
(DEORIMAL) 		1745002000NRG24121220231258420 12/12/2023 GOMTI BAI 1745002WL042550 GOMTI BAI 00354 PUNB0642100 1230 1230 Processed 01/03/2024 462404894 GOMTIBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002059NRG24121220231258929 12/12/2023 AJIT KUMAR 1745002059WL042573 AJIT KUMAR 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 AJITKUMAR PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002059NRG24121220231258930 12/12/2023 PUSIYA BAI 1745002059WL042573 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 PUSIYABAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002059NRG24121220231258931 12/12/2023 CHATURIYA BAI 1745002059WL042573 CHATURIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 CHATURIYABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002059NRG24121220231258932 12/12/2023 KOMAL 1745002059WL042573 KOMAL 00354 PUNB0642100 1000 1000 Processed 01/03/2024 462404894 KOMAL PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002059NRG24121220231258934 12/12/2023 BIKNI BAI 1745002059WL042573 BIKNI BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 BIKNIBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002059NRG24121220231258933 12/12/2023 DHANESHWAR PRASAD 1745002059WL042573 DHANESHWAR PRASAD 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 DHANESHWARPRASAD PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002059NRG24121220231258935 12/12/2023 TRIVENI 1745002059WL042573 TRIVENI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 TRIVENI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002059NRG24121220231258936 12/12/2023 NANCHOTI 1745002059WL042573 NANCHOTI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 NANCHOTI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002059NRG24121220231258937 12/12/2023 BHAGWAT KUMAR 1745002059WL042573 BHAGWAT KUMAR 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 BHAGWATKUMAR PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-059-002/287-A
(PADARIYAKALAN) 		1745002059NRG24121220231258938 12/12/2023 RANI BAI 1745002059WL042573 RANI BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 RANIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002059NRG24121220231258939 12/12/2023 SHIVKUMARI CHANDEL 1745002059WL042573 SHIVKUMARI CHANDEL 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 SHIVKUMARICHANDEL PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002059NRG24121220231258940 12/12/2023 SUNEEL KUMAR 1745002059WL042573 SUNEEL KUMAR 00354 PUNB0642100 1000 1000 Processed 01/03/2024 462404894 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002059NRG24121220231258941 12/12/2023 MUNNI BAI 1745002059WL042573 MUNNI BAI 00354 PUNB0642100 1000 1000 Processed 01/03/2024 462404894 MUNNIBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002059NRG24121220231258942 12/12/2023 TEEJA BAI 1745002059WL042573 TEEJA BAI 00354 PUNB0642100 1000 1000 Processed 01/03/2024 462404894 TEEJABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002059NRG24121220231258943 12/12/2023 KERA BAI 1745002059WL042573 KERA BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 KERABAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002059NRG24121220231258944 12/12/2023 ISHWARI 1745002059WL042573 ISHWARI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 ISHWARI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002059NRG24121220231258945 12/12/2023 ANEETA 1745002059WL042573 ANEETA 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 ANEETA PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002059NRG24121220231258946 12/12/2023 ANEETA BAI 1745002059WL042573 ANEETA BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 ANEETABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24121220231258948 12/12/2023 SONWATI 1745002059WL042573 SONWATI 00354 PUNB0642100 1000 1000 Processed 01/03/2024 462404894 SONWATI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002059NRG24121220231258949 12/12/2023 ASHOK KUMAR 1745002059WL042573 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002059NRG24121220231258950 12/12/2023 GANGIYA BAI 1745002059WL042573 GANGIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 GANGIYABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002059NRG24121220231258951 12/12/2023 CHAMAN BAI GOHIYA 1745002059WL042573 CHAMAN BAI GOHIYA 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 CHAMANBAIGOHIYA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002059NRG24121220231258952 12/12/2023 PURAN LAL 1745002059WL042573 PURAN LAL 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462404894 PURANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 101147 101147
130 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258006 12/12/2023 Ajay Singh dhurve 1745002023WL042535 Ajay Singh dhurve 00415 SBIN0001061 900 900 Processed 29/02/2024 462404894 AjaySinghdhurve STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258009 12/12/2023 RAMBATI BAI 1745002023WL042535 RAMBATI BAI 00415 SBIN0001061 900 900 Processed 29/02/2024 462404894 RAMBATIBAI INDIAN BANK(607105)
132 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002023NRG24121220231258015 12/12/2023 kaushilya bai 1745002023WL042535 kaushilya bai 00415 SBIN0001061 900 900 Processed 29/02/2024 462404894 kaushilyabai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002023NRG24121220231258026 12/12/2023 DHANMATIYA BAI 1745002023WL042535 DHANMATIYA BAI 00415 SBIN0001061 900 900 Processed 29/02/2024 462404894 DHANMATIYABAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002023NRG24121220231258039 12/12/2023 lamiya bai 1745002023WL042535 lamiya bai 00415 SBIN0001061 900 900 Processed 29/02/2024 462404894 lamiyabai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24121220231258043 12/12/2023 SHUKHMAT 1745002023WL042535 SHUKHMAT 00415 SBIN0001061 900 900 Processed 29/02/2024 462404894 SHUKHMAT STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24111220231257367 12/12/2023 RAJENDRA NATH 1745002WL042508 RAJENDRA NATH 00415 SBIN0001061 1547 1547 Processed 29/02/2024 462404894 RAJENDRANATH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24111220231257408 12/12/2023 JUGAL KISHOR BANVASI 1745002WL042508 JUGAL KISHOR BANVASI 00415 SBIN0001061 1547 1547 Processed 29/02/2024 462404894 JUGALKISHORBANVASI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-036-004/134-A
(DEORIMAL) 		1745002000NRG24121220231258333 12/12/2023 Sampatiya Bai 1745002WL042550 Sampatiya Bai 00415 SBIN0001061 1230 1230 Processed 01/03/2024 462404894 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002000NRG24121220231259045 12/12/2023 SYAM SINGH 1745002WL042575 SYAM SINGH 00415 SBIN0001061 1140 1140 Processed 29/02/2024 462404894 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002000NRG24121220231259057 12/12/2023 SASHANTI 1745002WL042575 SASHANTI 00415 SBIN0001061 1140 1140 Processed 29/02/2024 462404894 SASHANTI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002063NRG24111220231257322 12/12/2023 Ranjeet 1745002063WL042505 Ranjeet 00415 SBIN0001061 1200 1200 Processed 29/02/2024 462404894 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 13204 13204
142 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002061NRG24121220231258526 12/12/2023 Kanti 1745002061WL042558 Kanti 00415 SBIN0002893 1120 1120 Processed 01/03/2024 462404894 Kanti UNION BANK OF INDIA(508500)
SubTotal 1120 1120
143 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002000NRG24121220231258293 12/12/2023 RUPESH KUMAR 1745002WL042550 RUPESH KUMAR 00415 SBIN0005511 1230 1230 Processed 29/02/2024 462404894 RUPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1230 1230
144 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002000NRG24121220231259050 12/12/2023 SUSHAMA DHURWEY 1745002WL042575 SUSHAMA DHURWEY 00415 SBIN0007357 1140 1140 Processed 01/03/2024 462404894 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
145 DINDORI MP-45-002-023-003/125-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258008 12/12/2023 Bhanmati bai paraste 1745002023WL042535 Bhanmati bai paraste 00415 SBIN0030452 900 900 Processed 29/02/2024 462404894 Bhanmatibaiparaste STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24121220231258023 12/12/2023 Amit Singh paraste 1745002023WL042535 Amit Singh paraste 00415 SBIN0030452 900 900 Processed 29/02/2024 462404894 AmitSinghparaste INDIAN BANK(607105)
147 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24111220231257368 12/12/2023 SANDYA GOSAVMI 1745002WL042508 SANDYA GOSAVMI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 SANDYAGOSAVMI FINO PAYMENTS BANK LTD(608001)
148 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002000NRG24111220231257369 12/12/2023 MAHIYA BAROHA 1745002WL042508 MAHIYA BAROHA 00415 SBIN0030452 1326 1326 Processed 29/02/2024 462404894 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24111220231257371 12/12/2023 ITWARIYA BANVASI 1745002WL042508 ITWARIYA BANVASI 00415 SBIN0030452 1326 1326 Processed 29/02/2024 462404894 ITWARIYABANVASI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002000NRG24111220231257377 12/12/2023 NEELAM BANVASI 1745002WL042508 NEELAM BANVASI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 NEELAMBANVASI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24111220231257378 12/12/2023 AMAR LAL 1745002WL042508 AMAR LAL 00415 SBIN0030452 1326 1326 Processed 01/03/2024 462404894 AMARLAL PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24111220231257380 12/12/2023 BABBU BANVASI 1745002WL042508 BABBU BANVASI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 BABBUBANVASI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24111220231257382 12/12/2023 DEV BANVASI 1745002WL042508 DEV BANVASI 00415 SBIN0030452 221 221 Processed 29/02/2024 462404894 DEVBANVASI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24111220231257383 12/12/2023 JANKI BANVASI 1745002WL042508 JANKI BANVASI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 JANKIBANVASI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24111220231257387 12/12/2023 PARVATI BANVASI 1745002WL042508 PARVATI BANVASI 00415 SBIN0030452 1105 1105 Processed 29/02/2024 462404894 PARVATIBANVASI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24111220231257392 12/12/2023 RAM BAI BANVASI 1745002WL042508 RAM BAI BANVASI 00415 SBIN0030452 1326 1326 Processed 29/02/2024 462404894 RAMBAIBANVASI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24111220231257395 12/12/2023 GANRAJ AHIRWAR 1745002WL042508 GANRAJ AHIRWAR 00415 SBIN0030452 1326 1326 Processed 29/02/2024 462404894 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24111220231257397 12/12/2023 MANGALI MOMEEN 1745002WL042508 MANGALI MOMEEN 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 MANGALIMOMEEN STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24111220231257398 12/12/2023 SOHAN BANVASI 1745002WL042508 SOHAN BANVASI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 SOHANBANVASI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24111220231257400 12/12/2023 MAHABUB ALI 1745002WL042508 MAHABUB ALI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 MAHABUBALI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24111220231257403 12/12/2023 RADHA BANVASI 1745002WL042508 RADHA BANVASI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 RADHABANVASI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24111220231257404 12/12/2023 UMA BAI BANVASI 1745002WL042508 UMA BAI BANVASI 00415 SBIN0030452 1326 1326 Processed 29/02/2024 462404894 UMABAIBANVASI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-030-002/246
(HINOTA) 		1745002000NRG24111220231257405 12/12/2023 SHIV PRASAD BANVASI 1745002WL042508 SHIV PRASAD BANVASI 00415 SBIN0030452 1547 1547 Processed 01/03/2024 462404894 SHIVPRASADBANVASI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24111220231257409 12/12/2023 CHAMELI BANVASI 1745002WL042508 CHAMELI BANVASI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 CHAMELIBANVASI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24111220231257415 12/12/2023 ANITA BANVASI 1745002WL042508 ANITA BANVASI 00415 SBIN0030452 1326 1326 Processed 29/02/2024 462404894 ANITABANVASI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24111220231257416 12/12/2023 JAGATPATI BANVASI 1745002WL042508 JAGATPATI BANVASI 00415 SBIN0030452 1326 1326 Processed 29/02/2024 462404894 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24111220231257418 12/12/2023 UTTAM BANVASI 1745002WL042508 UTTAM BANVASI 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462404894 UTTAMBANVASI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-036-004/1-C
(DEORIMAL) 		1745002000NRG24121220231258305 12/12/2023 VIMLA BAI DHURWE 1745002WL042550 VIMLA BAI DHURWE 00415 SBIN0030452 820 820 Processed 29/02/2024 462404894 VIMLABAIDHURWE STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-036-004/14
(DEORIMAL) 		1745002000NRG24121220231258335 12/12/2023 LAXMAN MARKAM 1745002WL042550 LAXMAN MARKAM 00415 SBIN0030452 1230 1230 Processed 29/02/2024 462404894 LAXMANMARKAM STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-036-004/51
(DEORIMAL) 		1745002000NRG24121220231258373 12/12/2023 NEMVATI BAI DHUMKETI 1745002WL042550 NEMVATI BAI DHUMKETI 00415 SBIN0030452 1230 1230 Processed 29/02/2024 462404894 NEMVATIBAIDHUMKETI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-036-004/53
(DEORIMAL) 		1745002000NRG24121220231258376 12/12/2023 RAHUL KUMAR 1745002WL042550 RAHUL KUMAR 00415 SBIN0030452 205 205 Processed 29/02/2024 462404894 RAHULKUMAR STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-036-004/54-A
(DEORIMAL) 		1745002000NRG24121220231258378 12/12/2023 KRASHNA BAI DHURWEY 1745002WL042550 KRASHNA BAI DHURWEY 00415 SBIN0030452 1230 1230 Processed 29/02/2024 462404894 KRASHNABAIDHURWEY STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-036-004/55-A
(DEORIMAL) 		1745002000NRG24121220231258380 12/12/2023 DEVVATI BAI MARIVA 1745002WL042550 DEVVATI BAI MARIVA 00415 SBIN0030452 410 410 Processed 29/02/2024 462404894 DEVVATIBAIMARIVA STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-036-004/57-A
(DEORIMAL) 		1745002000NRG24121220231258384 12/12/2023 HARI BATI 1745002WL042550 HARI BATI 00415 SBIN0030452 1230 1230 Processed 29/02/2024 462404894 HARIBATI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-036-004/57-A
(DEORIMAL) 		1745002000NRG24121220231258383 12/12/2023 HEMANT KUMAR 1745002WL042550 HEMANT KUMAR 00415 SBIN0030452 1230 1230 Processed 29/02/2024 462404894 HEMANTKUMAR STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-036-004/76
(DEORIMAL) 		1745002000NRG24121220231258400 12/12/2023 SAMALIYA BAI 1745002WL042550 SAMALIYA BAI 00415 SBIN0030452 1230 1230 Processed 01/03/2024 462404894 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-036-004/88
(DEORIMAL) 		1745002000NRG24121220231258407 12/12/2023 HAMVATI BAI PATTA 1745002WL042550 HAMVATI BAI PATTA 00415 SBIN0030452 1230 1230 Processed 29/02/2024 462404894 HAMVATIBAIPATTA STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002063NRG24111220231257335 12/12/2023 parwana 1745002063WL042505 parwana 00415 SBIN0030452 1200 1200 Processed 29/02/2024 462404894 parwana STATE BANK OF INDIA(508548)
SubTotal 41996 41996
179 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24121220231258025 12/12/2023 Rajkumar Tekam 1745002023WL042535 Rajkumar Tekam 00462 UCBA0002002 900 900 Processed 29/02/2024 462404894 RajkumarTekam INDIAN BANK(607105)
SubTotal 900 900
180 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24111220231257370 12/12/2023 BALAKRAM 1745002WL042508 BALAKRAM 00468 UBIN0559482 1547 1547 Processed 01/03/2024 462404894 BALAKRAM UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-030-002/131-C
(HINOTA) 		1745002000NRG24111220231257373 12/12/2023 RAJARAM BANVASI 1745002WL042508 RAJARAM BANVASI 00468 UBIN0559482 1326 1326 Processed 01/03/2024 462404894 RAJARAMBANVASI UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24111220231257375 12/12/2023 DHANESHWARI BAI 1745002WL042508 DHANESHWARI BAI 00468 UBIN0559482 1547 1547 Processed 01/03/2024 462404894 DHANESHWARIBAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24111220231257376 12/12/2023 GODOO LAL NANDA 1745002WL042508 GODOO LAL NANDA 00468 UBIN0559482 1547 1547 Processed 01/03/2024 462404894 GODOOLALNANDA UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24111220231257381 12/12/2023 KUSUM BANVASI 1745002WL042508 KUSUM BANVASI 00468 UBIN0559482 1547 1547 Processed 01/03/2024 462404894 KUSUMBANVASI UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-030-002/246
(HINOTA) 		1745002000NRG24111220231257406 12/12/2023 SUMANTRA BANVASI 1745002WL042508 SUMANTRA BANVASI 00468 UBIN0559482 1547 1547 Processed 01/03/2024 462404894 SUMANTRABANVASI CANARA BANK(508532)
186 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24111220231257410 12/12/2023 SAROJ BAI 1745002WL042508 SAROJ BAI 00468 UBIN0559482 1326 1326 Processed 01/03/2024 462404894 SAROJBAI UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24111220231257414 12/12/2023 RAMVATI BANVASI 1745002WL042508 RAMVATI BANVASI 00468 UBIN0559482 1326 1326 Processed 01/03/2024 462404894 RAMVATIBANVASI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24111220231257419 12/12/2023 SUNTI BAI 1745002WL042508 SUNTI BAI 00468 UBIN0559482 1547 1547 Processed 01/03/2024 462404894 SUNTIBAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24121220231258264 12/12/2023 PREETA 1745002WL042550 PREETA 00468 UBIN0559482 1230 1230 Processed 29/02/2024 462404894 PREETA NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24121220231258266 12/12/2023 BHAGWATI 1745002WL042550 BHAGWATI 00468 UBIN0559482 1230 1230 Processed 01/03/2024 462404894 BHAGWATI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-036-004/110-A
(DEORIMAL) 		1745002000NRG24121220231258316 12/12/2023 JAYANTI BAI 1745002WL042550 JAYANTI BAI 00468 UBIN0559482 615 615 Processed 01/03/2024 462404894 JAYANTIBAI UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-036-004/115-B
(DEORIMAL) 		1745002000NRG24121220231258322 12/12/2023 MEENA BAI 1745002WL042550 MEENA BAI 00468 UBIN0559482 205 205 Processed 01/03/2024 462404894 MEENABAI UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-036-004/120
(DEORIMAL) 		1745002000NRG24121220231258324 12/12/2023 KUNTI BAI 1745002WL042550 KUNTI BAI 00468 UBIN0559482 410 410 Processed 01/03/2024 462404894 KUNTIBAI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-036-004/128
(DEORIMAL) 		1745002000NRG24121220231258327 12/12/2023 INDRA DAS 1745002WL042550 INDRA DAS 00468 UBIN0559482 1230 1230 Processed 01/03/2024 462404894 INDRADAS UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-036-004/28-A
(DEORIMAL) 		1745002000NRG24121220231258353 12/12/2023 MANGALI BAI 1745002WL042550 MANGALI BAI 00468 UBIN0559482 820 820 Processed 01/03/2024 462404894 MANGALIBAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-061-001/108-B
(GHUSIYAMAL) 		1745002000NRG24121220231259043 12/12/2023 RAMGOPAL 1745002WL042575 RAMGOPAL 00468 UBIN0559482 950 950 Processed 29/02/2024 462404894 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
197 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002000NRG24121220231259046 12/12/2023 UDAY SINGH 1745002WL042575 UDAY SINGH 00468 UBIN0559482 1140 1140 Processed 01/03/2024 462404894 UDAYSINGH UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24121220231259052 12/12/2023 deepa 1745002WL042575 deepa 00468 UBIN0559482 1140 1140 Processed 01/03/2024 462404894 deepa BANK OF BARODA(606985)
199 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002000NRG24121220231259055 12/12/2023 phola 1745002WL042575 phola 00468 UBIN0559482 1140 1140 Processed 01/03/2024 462404894 phola UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-061-001/130-B
(GHUSIYAMAL) 		1745002000NRG24121220231259060 12/12/2023 OMKAR SINGH 1745002WL042575 OMKAR SINGH 00468 UBIN0559482 1140 1140 Processed 01/03/2024 462404894 OMKARSINGH UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002000NRG24121220231259062 12/12/2023 MANTI BAI 1745002WL042575 MANTI BAI 00468 UBIN0559482 1140 1140 Processed 01/03/2024 462404894 MANTIBAI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002000NRG24121220231259066 12/12/2023 MAHALI BAI 1745002WL042575 MAHALI BAI 00468 UBIN0559482 1140 1140 Processed 01/03/2024 462404894 MAHALIBAI UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24121220231259074 12/12/2023 jay vati 1745002WL042575 jay vati 00468 UBIN0559482 190 190 Processed 01/03/2024 462404894 jayvati UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002061NRG24121220231258748 12/12/2023 KISANDAS 1745002061WL042570 KISANDAS 00468 UBIN0559482 1140 1140 Processed 01/03/2024 462404894 KISANDAS UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002061NRG24121220231258752 12/12/2023 Dhani ram 1745002061WL042570 Dhani ram 00468 UBIN0559482 950 950 Processed 01/03/2024 462404894 Dhaniram UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-063-001/123-A
(VIKRAMPUR) 		1745002063NRG24111220231257294 12/12/2023 Sanjna Mongre 1745002063WL042505 Sanjna Mongre 00468 UBIN0559482 1200 1200 Processed 29/02/2024 462404894 SanjnaMongre CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-063-001/22
(VIKRAMPUR) 		1745002063NRG24111220231257323 12/12/2023 Sachin 1745002063WL042505 Sachin 00468 UBIN0559482 1200 1200 Processed 29/02/2024 462404894 Sachin NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002063NRG24111220231257334 12/12/2023 jabbar 1745002063WL042505 jabbar 00468 UBIN0559482 1200 1200 Processed 01/03/2024 462404894 jabbar UNION BANK OF INDIA(508500)
SubTotal 32670 32670
209 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002000NRG24111220231257386 12/12/2023 JETHU LAL BANWASI 1745002WL042508 JETHU LAL BANWASI 00468 UBIN0566659 1547 1547 Processed 01/03/2024 462404894 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
210 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002023NRG24121220231258005 12/12/2023 Nisha 1745002023WL042535 Nisha 00691 IPOS0000001 720 720 Processed 01/03/2024 462404894 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258020 12/12/2023 Suneeta bai karcham 1745002023WL042535 Suneeta bai karcham 00691 IPOS0000001 900 900 Processed 01/03/2024 462404894 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002023NRG24121220231258024 12/12/2023 Shiv Kumar 1745002023WL042535 Shiv Kumar 00691 IPOS0000001 900 900 Processed 01/03/2024 462404894 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-030-001/153-A
(HINOTA) 		1745002000NRG24111220231257366 12/12/2023 MAN MOHAN 1745002WL042508 MAN MOHAN 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462404894 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-036-001/28
(DEORIMAL) 		1745002000NRG24121220231258285 12/12/2023 DHARMESH UDAY PARAS 1745002WL042550 DHARMESH UDAY PARAS 00691 IPOS0000001 820 820 Processed 01/03/2024 462404894 DHARMESHUDAYPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-036-001/71-A
(DEORIMAL) 		1745002000NRG24121220231258294 12/12/2023 PINKU LARIYA 1745002WL042550 PINKU LARIYA 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462404894 PINKULARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-036-004/112-A
(DEORIMAL) 		1745002000NRG24121220231258320 12/12/2023 GAYTREE BAI 1745002WL042550 GAYTREE BAI 00691 IPOS0000001 820 820 Processed 01/03/2024 462404894 GAYTREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-036-004/140
(DEORIMAL) 		1745002000NRG24121220231258337 12/12/2023 PREM LATA 1745002WL042550 PREM LATA 00691 IPOS0000001 1025 1025 Processed 29/02/2024 462404894 PREMLATA STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-061-001/24-C
(GHUSIYAMAL) 		1745002000NRG24121220231259075 12/12/2023 Sharda 1745002WL042575 Sharda 00691 IPOS0000001 1140 1140 Processed 01/03/2024 462404894 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002061NRG24121220231258515 12/12/2023 Ganesh.singh 1745002061WL042558 Ganesh.singh 00691 IPOS0000001 1120 1120 Processed 01/03/2024 462404894 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002061NRG24121220231258533 12/12/2023 Arjun.singh.maravi 1745002061WL042558 Arjun.singh.maravi 00691 IPOS0000001 1120 1120 Processed 01/03/2024 462404894 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-061-003/99-B
(GHUSIYAMAL) 		1745002061NRG24121220231258539 12/12/2023 Lammu singh 1745002061WL042558 Lammu singh 00691 IPOS0000001 1120 1120 Processed 01/03/2024 462404894 Lammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12462 12462
222 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002000NRG24121220231259038 12/12/2023 dhanti 1745002WL042575 dhanti 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 dhanti NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002000NRG24121220231259039 12/12/2023 DHANNI BAI 1745002WL042575 DHANNI BAI 00697 BKID0MG1327 380 380 Processed 29/02/2024 462404894 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002000NRG24121220231259040 12/12/2023 parmadas 1745002WL042575 parmadas 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 parmadas PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002000NRG24121220231259041 12/12/2023 shivdas 1745002WL042575 shivdas 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 shivdas UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002000NRG24121220231259044 12/12/2023 kosum 1745002WL042575 kosum 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 kosum NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002000NRG24121220231259049 12/12/2023 sushila 1745002WL042575 sushila 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 sushila NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002000NRG24121220231259051 12/12/2023 Koshum 1745002WL042575 Koshum 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 Koshum NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24121220231259059 12/12/2023 Reva 1745002WL042575 Reva 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 Reva NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-061-001/131
(GHUSIYAMAL) 		1745002000NRG24121220231259061 12/12/2023 Mulan 1745002WL042575 Mulan 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 Mulan NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002000NRG24121220231259063 12/12/2023 Ramsvarp 1745002WL042575 Ramsvarp 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 Ramsvarp BANK OF BARODA(606985)
232 DINDORI MP-45-002-061-001/136
(GHUSIYAMAL) 		1745002000NRG24121220231259064 12/12/2023 saraswati 1745002WL042575 saraswati 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002000NRG24121220231259065 12/12/2023 JAMUNA 1745002WL042575 JAMUNA 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002000NRG24121220231259067 12/12/2023 ghargi 1745002WL042575 ghargi 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 ghargi NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002000NRG24121220231259069 12/12/2023 MAHAN BATI 1745002WL042575 MAHAN BATI 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002000NRG24121220231259070 12/12/2023 KALAVATI 1745002WL042575 KALAVATI 00697 BKID0MG1327 950 950 Processed 29/02/2024 462404894 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24121220231259071 12/12/2023 aniya 1745002WL042575 aniya 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 aniya UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002000NRG24121220231259076 12/12/2023 sakartee 1745002WL042575 sakartee 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 sakartee NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002000NRG24121220231259080 12/12/2023 OMKAR 1745002WL042575 OMKAR 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002000NRG24121220231259082 12/12/2023 KALAVATI 1745002WL042575 KALAVATI 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-061-001/35-A
(GHUSIYAMAL) 		1745002000NRG24121220231259084 12/12/2023 narbadiya 1745002WL042575 narbadiya 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 narbadiya BANK OF BARODA(606985)
242 DINDORI MP-45-002-061-001/35-C
(GHUSIYAMAL) 		1745002000NRG24121220231259085 12/12/2023 Santi 1745002WL042575 Santi 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 Santi NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002000NRG24121220231259086 12/12/2023 REKHABAI 1745002WL042575 REKHABAI 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002000NRG24121220231259087 12/12/2023 lachchho das 1745002WL042575 lachchho das 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 lachchhodas NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002061NRG24121220231258736 12/12/2023 chamman bai 1745002061WL042570 chamman bai 00697 BKID0MG1327 760 760 Processed 29/02/2024 462404894 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002061NRG24121220231258738 12/12/2023 semlal 1745002061WL042570 semlal 00697 BKID0MG1327 950 950 Processed 29/02/2024 462404894 semlal NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002061NRG24121220231258741 12/12/2023 matto 1745002061WL042570 matto 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 matto NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002061NRG24121220231258743 12/12/2023 yashoda bai 1745002061WL042570 yashoda bai 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002061NRG24121220231258745 12/12/2023 bhagbati 1745002061WL042570 bhagbati 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-061-001/53
(GHUSIYAMAL) 		1745002061NRG24121220231258746 12/12/2023 shankarti 1745002061WL042570 shankarti 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 shankarti BANK OF BARODA(606985)
251 DINDORI MP-45-002-061-001/55-A
(GHUSIYAMAL) 		1745002061NRG24121220231258747 12/12/2023 MANEESHA 1745002061WL042570 MANEESHA 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 MANEESHA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-061-001/59-A
(GHUSIYAMAL) 		1745002061NRG24121220231258750 12/12/2023 HULASHI 1745002061WL042570 HULASHI 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 HULASHI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002061NRG24121220231258751 12/12/2023 siya 1745002061WL042570 siya 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 siya NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-061-001/68
(GHUSIYAMAL) 		1745002061NRG24121220231258753 12/12/2023 AMAR SINGH 1745002061WL042570 AMAR SINGH 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-061-001/7-A
(GHUSIYAMAL) 		1745002061NRG24121220231258755 12/12/2023 Savitri bai 1745002061WL042570 Savitri bai 00697 BKID0MG1327 760 760 Processed 01/03/2024 462404894 Savitribai UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002061NRG24121220231258757 12/12/2023 Radha Bai 1745002061WL042570 Radha Bai 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002061NRG24121220231258758 12/12/2023 GANESHRAM 1745002061WL042570 GANESHRAM 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002061NRG24121220231258761 12/12/2023 Kunti Bai 1745002061WL042570 Kunti Bai 00697 BKID0MG1327 950 950 Processed 29/02/2024 462404894 KuntiBai FINO PAYMENTS BANK LTD(608001)
259 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002061NRG24121220231258762 12/12/2023 budhvariya 1745002061WL042570 budhvariya 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002061NRG24121220231258763 12/12/2023 Sumatiya BAi 1745002061WL042570 Sumatiya BAi 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 SumatiyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002061NRG24121220231258764 12/12/2023 PATI RAM 1745002061WL042570 PATI RAM 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002061NRG24121220231258765 12/12/2023 HEMRAJ 1745002061WL042570 HEMRAJ 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 HEMRAJ UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002061NRG24121220231258766 12/12/2023 Kuvae Das 1745002061WL042570 Kuvae Das 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 KuvaeDas NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-061-001/83
(GHUSIYAMAL) 		1745002061NRG24121220231258767 12/12/2023 Premvati Bai 1745002061WL042570 Premvati Bai 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 462404894 PremvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002061NRG24121220231258769 12/12/2023 GVALIN 1745002061WL042570 GVALIN 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462404894 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002061NRG24121220231258770 12/12/2023 HARI SINGH 1745002061WL042570 HARI SINGH 00697 BKID0MG1327 380 380 Processed 29/02/2024 462404894 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002061NRG24121220231258516 12/12/2023 bijro 1745002061WL042558 bijro 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 bijro NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-061-003/205-B
(GHUSIYAMAL) 		1745002061NRG24121220231258517 12/12/2023 Itavariya bai 1745002061WL042558 Itavariya bai 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 Itavariyabai NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002061NRG24121220231258519 12/12/2023 KAMAL SINGH 1745002061WL042558 KAMAL SINGH 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002061NRG24121220231258520 12/12/2023 Santi. Singh 1745002061WL042558 Santi. Singh 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 Santi.Singh NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002061NRG24121220231258521 12/12/2023 man singh 1745002061WL042558 man singh 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 mansingh NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-061-003/227
(GHUSIYAMAL) 		1745002061NRG24121220231258522 12/12/2023 GUHA SINGH 1745002061WL042558 GUHA SINGH 00697 BKID0MG1327 960 960 Processed 01/03/2024 462404894 GUHASINGH CANARA BANK(508532)
273 DINDORI MP-45-002-061-003/26
(GHUSIYAMAL) 		1745002061NRG24121220231258523 12/12/2023 sahdev singh 1745002061WL042558 sahdev singh 00697 BKID0MG1327 1120 1120 Processed 01/03/2024 462404894 sahdevsingh UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002061NRG24121220231258525 12/12/2023 Malati Bai 1745002061WL042558 Malati Bai 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002061NRG24121220231258527 12/12/2023 Sarsvati 1745002061WL042558 Sarsvati 00697 BKID0MG1327 1120 1120 Processed 01/03/2024 462404894 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002061NRG24121220231258529 12/12/2023 shanti bai 1745002061WL042558 shanti bai 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 shantibai NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002061NRG24121220231258530 12/12/2023 BINDA BAI 1745002061WL042558 BINDA BAI 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002061NRG24121220231258531 12/12/2023 Dhanvati 1745002061WL042558 Dhanvati 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002061NRG24121220231258535 12/12/2023 pahal singh 1745002061WL042558 pahal singh 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-061-003/9
(GHUSIYAMAL) 		1745002061NRG24121220231258538 12/12/2023 sanghtiya 1745002061WL042558 sanghtiya 00697 BKID0MG1327 1120 1120 Processed 29/02/2024 462404894 sanghtiya NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002063NRG24111220231257291 12/12/2023 DURGA 1745002063WL042505 DURGA 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 DURGA NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002063NRG24111220231257302 12/12/2023 Santosh Kumar 1745002063WL042505 Santosh Kumar 00697 BKID0MG1327 1200 1200 Processed 01/03/2024 462404894 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-063-001/181
(VIKRAMPUR) 		1745002063NRG24111220231257309 12/12/2023 ANSUIYA 1745002063WL042505 ANSUIYA 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002063NRG24111220231257311 12/12/2023 Kamlesh 1745002063WL042505 Kamlesh 00697 BKID0MG1327 1200 1200 Processed 01/03/2024 462404894 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002063NRG24111220231257312 12/12/2023 gyani 1745002063WL042505 gyani 00697 BKID0MG1327 1200 1200 Processed 01/03/2024 462404894 gyani BANK OF BARODA(606985)
286 DINDORI MP-45-002-063-001/191-A
(VIKRAMPUR) 		1745002063NRG24111220231257315 12/12/2023 Ramdeen 1745002063WL042505 Ramdeen 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002063NRG24111220231257318 12/12/2023 GOPAL 1745002063WL042505 GOPAL 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002063NRG24111220231257319 12/12/2023 GOPAL 1745002063WL042505 GOPAL 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-063-001/224
(VIKRAMPUR) 		1745002063NRG24111220231257324 12/12/2023 Chamaniya Bai 1745002063WL042505 Chamaniya Bai 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002063NRG24111220231257326 12/12/2023 SARVAN 1745002063WL042505 SARVAN 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-063-001/23
(VIKRAMPUR) 		1745002063NRG24111220231257327 12/12/2023 MOHAN 1745002063WL042505 MOHAN 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002063NRG24111220231257330 12/12/2023 Birna 1745002063WL042505 Birna 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 Birna NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-063-001/304
(VIKRAMPUR) 		1745002063NRG24111220231257331 12/12/2023 SAVITRI 1745002063WL042505 SAVITRI 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-063-001/317
(VIKRAMPUR) 		1745002063NRG24111220231257332 12/12/2023 DHANNO 1745002063WL042505 DHANNO 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-063-001/319
(VIKRAMPUR) 		1745002063NRG24111220231257333 12/12/2023 Bela Bai 1745002063WL042505 Bela Bai 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002063NRG24111220231257337 12/12/2023 REENA 1745002063WL042505 REENA 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 REENA INDIAN OVERSEAS BANK(508541)
297 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002063NRG24111220231257340 12/12/2023 lamiya 1745002063WL042505 lamiya 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 lamiya NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-063-001/71-A
(VIKRAMPUR) 		1745002063NRG24111220231257341 12/12/2023 Sushma 1745002063WL042505 Sushma 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 Sushma NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-063-001/73-A
(VIKRAMPUR) 		1745002063NRG24111220231257342 12/12/2023 parwati 1745002063WL042505 parwati 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 parwati NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002063NRG24111220231257343 12/12/2023 Kera Bai 1745002063WL042505 Kera Bai 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-063-001/87
(VIKRAMPUR) 		1745002063NRG24111220231257344 12/12/2023 RAJMAN 1745002063WL042505 RAJMAN 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-063-001/92
(VIKRAMPUR) 		1745002063NRG24111220231257346 12/12/2023 Rustam 1745002063WL042505 Rustam 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 Rustam NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002063NRG24111220231257350 12/12/2023 Subhadra Vishram Singh Maravi 1745002063WL042505 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462404894 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 91570 91570
304 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002000NRG24111220231257391 12/12/2023 SHANTI BAI 1745002WL042508 SHANTI BAI 00697 BKID0MG1331 1105 1105 Processed 29/02/2024 462404894 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24111220231257396 12/12/2023 RAPHEEK KHAN 1745002WL042508 RAPHEEK KHAN 00697 BKID0MG1331 1547 1547 Processed 29/02/2024 462404894 RAPHEEKKHAN NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24121220231258261 12/12/2023 PUSIYA BAI 1745002WL042550 PUSIYA BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002000NRG24121220231258263 12/12/2023 PRASAD DAS 1745002WL042550 PRASAD DAS 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462404894 PRASADDAS INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24121220231258270 12/12/2023 SAROJ BAI 1745002WL042550 SAROJ BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002000NRG24121220231258287 12/12/2023 THUGGUR LAL 1745002WL042550 THUGGUR LAL 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24121220231258288 12/12/2023 DUJIYA BAI 1745002WL042550 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24121220231258291 12/12/2023 BRAJMA TANDIYA 1745002WL042550 BRAJMA TANDIYA 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24121220231258292 12/12/2023 Jayanti Tandiya 1745002WL042550 Jayanti Tandiya 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24121220231258296 12/12/2023 TILAK DAS 1745002WL042550 TILAK DAS 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462404894 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24121220231258298 12/12/2023 SATENDRA DAS 1745002WL042550 SATENDRA DAS 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 SATENDRADAS NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002000NRG24121220231258302 12/12/2023 VISHRAM DAS 1745002WL042550 VISHRAM DAS 00697 BKID0MG1331 615 615 Processed 29/02/2024 462404894 VISHRAMDAS IDBI BANK(607095)
316 DINDORI MP-45-002-036-004/1-B
(DEORIMAL) 		1745002000NRG24121220231258304 12/12/2023 SAVNI BAI 1745002WL042550 SAVNI BAI 00697 BKID0MG1331 820 820 Processed 29/02/2024 462404894 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-036-004/10
(DEORIMAL) 		1745002000NRG24121220231258306 12/12/2023 LALIYA BAI 1745002WL042550 LALIYA BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-036-004/100-A
(DEORIMAL) 		1745002000NRG24121220231258307 12/12/2023 MAHENDRA 1745002WL042550 MAHENDRA 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-036-004/101
(DEORIMAL) 		1745002000NRG24121220231258308 12/12/2023 MINNO BAI 1745002WL042550 MINNO BAI 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462404894 MINNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-036-004/110
(DEORIMAL) 		1745002000NRG24121220231258315 12/12/2023 Chhoti Bai 1745002WL042550 Chhoti Bai 00697 BKID0MG1331 615 615 Processed 29/02/2024 462404894 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-036-004/112-A
(DEORIMAL) 		1745002000NRG24121220231258319 12/12/2023 SHARVAN SINGH 1745002WL042550 SHARVAN SINGH 00697 BKID0MG1331 820 820 Processed 29/02/2024 462404894 SHARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-036-004/132
(DEORIMAL) 		1745002000NRG24121220231258329 12/12/2023 KALA VATI 1745002WL042550 KALA VATI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-036-004/136
(DEORIMAL) 		1745002000NRG24121220231258334 12/12/2023 BHANMATI BAI 1745002WL042550 BHANMATI BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-036-004/2-A
(DEORIMAL) 		1745002000NRG24121220231258344 12/12/2023 KAUSALIYA BAI 1745002WL042550 KAUSALIYA BAI 00697 BKID0MG1331 205 205 Processed 01/03/2024 462404894 KAUSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-036-004/21
(DEORIMAL) 		1745002000NRG24121220231258345 12/12/2023 BATASHA BAI 1745002WL042550 BATASHA BAI 00697 BKID0MG1331 820 820 Processed 01/03/2024 462404894 BATASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-036-004/23
(DEORIMAL) 		1745002000NRG24121220231258348 12/12/2023 MOHVATI BAI 1745002WL042550 MOHVATI BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-036-004/24
(DEORIMAL) 		1745002000NRG24121220231258349 12/12/2023 BAJRAHIN BAI 1745002WL042550 BAJRAHIN BAI 00697 BKID0MG1331 615 615 Processed 01/03/2024 462404894 BAJRAHINBAI BANK OF BARODA(606985)
328 DINDORI MP-45-002-036-004/3
(DEORIMAL) 		1745002000NRG24121220231258354 12/12/2023 MAHA VATI 1745002WL042550 MAHA VATI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 MAHAVATI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-036-004/3-A
(DEORIMAL) 		1745002000NRG24121220231258355 12/12/2023 BABBU LAL 1745002WL042550 BABBU LAL 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 BABBULAL NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-036-004/32-A
(DEORIMAL) 		1745002000NRG24121220231258358 12/12/2023 RAJ KUMARI 1745002WL042550 RAJ KUMARI 00697 BKID0MG1331 615 615 Processed 29/02/2024 462404894 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-036-004/36
(DEORIMAL) 		1745002000NRG24121220231258362 12/12/2023 JOHAN SINGH 1745002WL042550 JOHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462404894 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-036-004/37
(DEORIMAL) 		1745002000NRG24121220231258364 12/12/2023 LAL SINGH 1745002WL042550 LAL SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-036-004/47-A
(DEORIMAL) 		1745002000NRG24121220231258369 12/12/2023 SUKARTI BAI 1745002WL042550 SUKARTI BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-036-004/49
(DEORIMAL) 		1745002000NRG24121220231258372 12/12/2023 AJEET KUMAR 1745002WL042550 AJEET KUMAR 00697 BKID0MG1331 205 205 Processed 29/02/2024 462404894 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-036-004/55
(DEORIMAL) 		1745002000NRG24121220231258379 12/12/2023 GEND SINGH 1745002WL042550 GEND SINGH 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-036-004/61
(DEORIMAL) 		1745002000NRG24121220231258386 12/12/2023 UJJAWAL SINGH 1745002WL042550 UJJAWAL SINGH 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 UJJAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-036-004/62-A
(DEORIMAL) 		1745002000NRG24121220231258388 12/12/2023 NANHE SINGH 1745002WL042550 NANHE SINGH 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-036-004/63
(DEORIMAL) 		1745002000NRG24121220231258389 12/12/2023 SAVITA BAI DHURVE 1745002WL042550 SAVITA BAI DHURVE 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 SAVITABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-036-004/70
(DEORIMAL) 		1745002000NRG24121220231258396 12/12/2023 SUKVARIYA BAI 1745002WL042550 SUKVARIYA BAI 00697 BKID0MG1331 1230 1230 Processed 01/03/2024 462404894 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-036-004/75
(DEORIMAL) 		1745002000NRG24121220231258398 12/12/2023 BHAN SINGH 1745002WL042550 BHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-036-004/75
(DEORIMAL) 		1745002000NRG24121220231258399 12/12/2023 SHANTI BAI 1745002WL042550 SHANTI BAI 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-036-004/79-A
(DEORIMAL) 		1745002000NRG24121220231258401 12/12/2023 DAN SINGH 1745002WL042550 DAN SINGH 00697 BKID0MG1331 205 205 Processed 29/02/2024 462404894 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-036-004/87
(DEORIMAL) 		1745002000NRG24121220231258406 12/12/2023 SUDARSHAN 1745002WL042550 SUDARSHAN 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-036-004/89
(DEORIMAL) 		1745002000NRG24121220231258408 12/12/2023 FOOL SINGH 1745002WL042550 FOOL SINGH 00697 BKID0MG1331 615 615 Processed 01/03/2024 462404894 FOOLSINGH BANK OF BARODA(606985)
345 DINDORI MP-45-002-036-004/89
(DEORIMAL) 		1745002000NRG24121220231258409 12/12/2023 NANKI BAI 1745002WL042550 NANKI BAI 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-036-004/89-A
(DEORIMAL) 		1745002000NRG24121220231258410 12/12/2023 AMAR SINGH DHURVE 1745002WL042550 AMAR SINGH DHURVE 00697 BKID0MG1331 1025 1025 Processed 29/02/2024 462404894 AMARSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-036-004/91-A
(DEORIMAL) 		1745002000NRG24121220231258415 12/12/2023 ARUN KUMAR 1745002WL042550 ARUN KUMAR 00697 BKID0MG1331 820 820 Processed 29/02/2024 462404894 ARUNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-036-004/95-A
(DEORIMAL) 		1745002000NRG24121220231258418 12/12/2023 MANSI BAI BARMAN 1745002WL042550 MANSI BAI BARMAN 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462404894 MANSIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-061-003/325
(GHUSIYAMAL) 		1745002061NRG24121220231258528 12/12/2023 BHADDU DAS 1745002061WL042558 BHADDU DAS 00697 BKID0MG1331 960 960 Processed 29/02/2024 462404894 BHADDUDAS NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-061-003/380
(GHUSIYAMAL) 		1745002061NRG24121220231258532 12/12/2023 ganeshiya 1745002061WL042558 ganeshiya 00697 BKID0MG1331 1120 1120 Processed 29/02/2024 462404894 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002061NRG24121220231258537 12/12/2023 Maya vati 1745002061WL042558 Maya vati 00697 BKID0MG1331 1120 1120 Processed 29/02/2024 462404894 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48902 48902
352 DINDORI MP-45-002-023-003/141-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258012 12/12/2023 Ujra bai 1745002023WL042535 Ujra bai 00697 BKID0MG1334 180 180 Processed 01/03/2024 462404894 Ujrabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24121220231258022 12/12/2023 ROOPVATI 1745002023WL042535 ROOPVATI 00697 BKID0MG1334 720 720 Processed 01/03/2024 462404894 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24121220231258029 12/12/2023 RAMESHWER SINGH 1745002023WL042535 RAMESHWER SINGH 00697 BKID0MG1334 720 720 Processed 29/02/2024 462404894 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24121220231258030 12/12/2023 MANNA SINGH 1745002023WL042535 MANNA SINGH 00697 BKID0MG1334 720 720 Processed 29/02/2024 462404894 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258032 12/12/2023 TEEKARAM 1745002023WL042535 TEEKARAM 00697 BKID0MG1334 900 900 Processed 29/02/2024 462404894 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24121220231258034 12/12/2023 GOMTEE BAI 1745002023WL042535 GOMTEE BAI 00697 BKID0MG1334 900 900 Processed 29/02/2024 462404894 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24121220231258038 12/12/2023 krishna 1745002023WL042535 krishna 00697 BKID0MG1334 900 900 Processed 29/02/2024 462404894 krishna INDIAN BANK(607105)
SubTotal 5040 5040
359 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002023NRG24121220231258003 12/12/2023 LAMOO SINGH 1745002023WL042535 LAMOO SINGH 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462404894 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002023NRG24121220231258007 12/12/2023 SEM BAI 1745002023WL042535 SEM BAI 00697 BKID0NAMRGB 720 720 Processed 29/02/2024 462404894 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-023-003/136
(CHHIWALI MAL.) 		1745002023NRG24121220231258010 12/12/2023 BIJAN SINGH 1745002023WL042535 BIJAN SINGH 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462404894 BIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002023NRG24121220231258013 12/12/2023 GYANTI BAI 1745002023WL042535 GYANTI BAI 00697 BKID0NAMRGB 180 180 Processed 01/03/2024 462404894 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24121220231258016 12/12/2023 GULAB SINGH 1745002023WL042535 GULAB SINGH 00697 BKID0NAMRGB 540 540 Processed 29/02/2024 462404894 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-023-003/177
(CHHIWALI MAL.) 		1745002023NRG24121220231258017 12/12/2023 Saroj bai 1745002023WL042535 Saroj bai 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462404894 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24121220231258018 12/12/2023 shanti 1745002023WL042535 shanti 00697 BKID0NAMRGB 360 360 Processed 29/02/2024 462404894 shanti NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258027 12/12/2023 SANTOOSH SINGH 1745002023WL042535 SANTOOSH SINGH 00697 BKID0NAMRGB 540 540 Processed 29/02/2024 462404894 SANTOOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24121220231258035 12/12/2023 RAGHUNATH SINGH 1745002023WL042535 RAGHUNATH SINGH 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462404894 RAGHUNATHSINGH INDIAN BANK(607105)
368 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258036 12/12/2023 PRKASH 1745002023WL042535 PRKASH 00697 BKID0NAMRGB 540 540 Processed 29/02/2024 462404894 PRKASH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-023-003/83
(CHHIWALI MAL.) 		1745002023NRG24121220231258041 12/12/2023 BAISAKHU SINGH 1745002023WL042535 BAISAKHU SINGH 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462404894 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258042 12/12/2023 SHANTI BAI 1745002023WL042535 SHANTI BAI 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462404894 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-036-004/103
(DEORIMAL) 		1745002000NRG24121220231258309 12/12/2023 PARVATI BAI DHURWEY 1745002WL042550 PARVATI BAI DHURWEY 00697 BKID0NAMRGB 615 615 Processed 01/03/2024 462404894 PARVATIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-036-004/111-A
(DEORIMAL) 		1745002000NRG24121220231258318 12/12/2023 SUFAL SINGH 1745002WL042550 SUFAL SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/03/2024 462404894 SUFALSINGH UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-036-004/27
(DEORIMAL) 		1745002000NRG24121220231258351 12/12/2023 SUKARTI BAI 1745002WL042550 SUKARTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 01/03/2024 462404894 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-036-004/30
(DEORIMAL) 		1745002000NRG24121220231258356 12/12/2023 GAURI BAI 1745002WL042550 GAURI BAI 00697 BKID0NAMRGB 1025 1025 Processed 29/02/2024 462404894 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002000NRG24121220231258397 12/12/2023 PUSHVA LAL 1745002WL042550 PUSHVA LAL 00697 BKID0NAMRGB 1230 1230 Processed 29/02/2024 462404894 PUSHVALAL NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-036-004/8-A
(DEORIMAL) 		1745002000NRG24121220231258402 12/12/2023 SUBHRAN BAI 1745002WL042550 SUBHRAN BAI 00697 BKID0NAMRGB 1230 1230 Processed 29/02/2024 462404894 SUBHRANBAI NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002000NRG24121220231259042 12/12/2023 aneeta 1745002WL042575 aneeta 00697 BKID0NAMRGB 1140 1140 Processed 01/03/2024 462404894 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24121220231259047 12/12/2023 DOLI DAS 1745002WL042575 DOLI DAS 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 DOLIDAS NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-061-001/113
(GHUSIYAMAL) 		1745002000NRG24121220231259048 12/12/2023 sujhasen 1745002WL042575 sujhasen 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 sujhasen NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002000NRG24121220231259054 12/12/2023 SUKARTI 1745002WL042575 SUKARTI 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002000NRG24121220231259056 12/12/2023 SAVTREE 1745002WL042575 SAVTREE 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 SAVTREE NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-061-001/21
(GHUSIYAMAL) 		1745002000NRG24121220231259072 12/12/2023 DEV LAL 1745002WL042575 DEV LAL 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002000NRG24121220231259077 12/12/2023 Somti Bai 1745002WL042575 Somti Bai 00697 BKID0NAMRGB 190 190 Processed 29/02/2024 462404894 SomtiBai FINO PAYMENTS BANK LTD(608001)
384 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002000NRG24121220231259079 12/12/2023 budhdha singh 1745002WL042575 budhdha singh 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-061-001/4
(GHUSIYAMAL) 		1745002061NRG24121220231258735 12/12/2023 harideen 1745002061WL042570 harideen 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 harideen NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002061NRG24121220231258737 12/12/2023 chaudhar singh 1745002061WL042570 chaudhar singh 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002061NRG24121220231258739 12/12/2023 Ramvishal 1745002061WL042570 Ramvishal 00697 BKID0NAMRGB 950 950 Processed 29/02/2024 462404894 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002061NRG24121220231258742 12/12/2023 rohan lal 1745002061WL042570 rohan lal 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002061NRG24121220231258744 12/12/2023 shrichand 1745002061WL042570 shrichand 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 shrichand NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002061NRG24121220231258749 12/12/2023 mohvati 1745002061WL042570 mohvati 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 mohvati NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002061NRG24121220231258756 12/12/2023 SUKHDAS 1745002061WL042570 SUKHDAS 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462404894 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002061NRG24121220231258768 12/12/2023 sonvati 1745002061WL042570 sonvati 00697 BKID0NAMRGB 950 950 Processed 29/02/2024 462404894 sonvati NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-061-003/263-A
(GHUSIYAMAL) 		1745002061NRG24121220231258524 12/12/2023 amrit singh 1745002061WL042558 amrit singh 00697 BKID0NAMRGB 1120 1120 Processed 29/02/2024 462404894 amritsingh FINO PAYMENTS BANK LTD(608001)
394 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002061NRG24121220231258534 12/12/2023 Phulwati 1745002061WL042558 Phulwati 00697 BKID0NAMRGB 1120 1120 Processed 01/03/2024 462404894 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-061-003/83
(GHUSIYAMAL) 		1745002061NRG24121220231258536 12/12/2023 Vidaya bai 1745002061WL042558 Vidaya bai 00697 BKID0NAMRGB 1120 1120 Processed 01/03/2024 462404894 Vidayabai UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002063NRG24111220231257292 12/12/2023 RAJESH 1745002063WL042505 RAJESH 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002063NRG24111220231257293 12/12/2023 Suneeta 1745002063WL042505 Suneeta 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002063NRG24111220231257295 12/12/2023 ASHOK 1745002063WL042505 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002063NRG24111220231257296 12/12/2023 Siya 1745002063WL042505 Siya 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Siya NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002063NRG24111220231257298 12/12/2023 Rupa 1745002063WL042505 Rupa 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Rupa NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002063NRG24111220231257301 12/12/2023 Amit 1745002063WL042505 Amit 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Amit NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002063NRG24111220231257300 12/12/2023 Sunita 1745002063WL042505 Sunita 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Sunita NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002063NRG24111220231257303 12/12/2023 Kamlesh 1745002063WL042505 Kamlesh 00697 BKID0NAMRGB 800 800 Processed 29/02/2024 462404894 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24111220231257305 12/12/2023 Madhu 1745002063WL042505 Madhu 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Madhu NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24111220231257304 12/12/2023 Santosh 1745002063WL042505 Santosh 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Santosh NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002063NRG24111220231257306 12/12/2023 LAL SINGH 1745002063WL042505 LAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462404894 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002063NRG24111220231257307 12/12/2023 Hiravati 1745002063WL042505 Hiravati 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002063NRG24111220231257310 12/12/2023 BABLU 1745002063WL042505 BABLU 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 BABLU NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002063NRG24111220231257321 12/12/2023 Dhokal 1745002063WL042505 Dhokal 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462404894 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002063NRG24111220231257320 12/12/2023 Summat 1745002063WL042505 Summat 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Summat NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-063-001/225
(VIKRAMPUR) 		1745002063NRG24111220231257325 12/12/2023 NARBAD SINGH 1745002063WL042505 NARBAD SINGH 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002063NRG24111220231257328 12/12/2023 Sumantri 1745002063WL042505 Sumantri 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002063NRG24111220231257329 12/12/2023 FOOLVATI 1745002063WL042505 FOOLVATI 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002063NRG24111220231257339 12/12/2023 rajni 1745002063WL042505 rajni 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 462404894 rajni CANARA BANK(508532)
415 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002063NRG24111220231257345 12/12/2023 SURENDRA 1745002063WL042505 SURENDRA 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462404894 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58310 58310
Total 454861 454861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_121223APB_FTO_386681 Bank of Baroda BARB0DINDIN DINDORI 7736
2 DINDORI MP1745002_121223APB_FTO_386681 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1230
3 DINDORI MP1745002_121223APB_FTO_386681 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1230
4 DINDORI MP1745002_121223APB_FTO_386681 Canara Bank CNRB0004113 DINDORI 5000
5 DINDORI MP1745002_121223APB_FTO_386681 Central Bank Of India CBIN0281738 GADASARAI 1200
6 DINDORI MP1745002_121223APB_FTO_386681 Central Bank Of India CBIN0282796 TULARA 205
7 DINDORI MP1745002_121223APB_FTO_386681 Central Bank Of India CBIN0283015 DINDORI 5435
8 DINDORI MP1745002_121223APB_FTO_386681 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
9 DINDORI MP1745002_121223APB_FTO_386681 Indian Bank IDIB000D070 DINDORI 11995
10 DINDORI MP1745002_121223APB_FTO_386681 Indian Bank IDIB000D648 Dindori 7162
11 DINDORI MP1745002_121223APB_FTO_386681 Punjab National Bank PUNB0233900 KARANJIYA 1230
12 DINDORI MP1745002_121223APB_FTO_386681 Punjab National Bank PUNB0642100 DINDORI MP 101147
13 DINDORI MP1745002_121223APB_FTO_386681 State Bank of India SBIN0001061 DINDORI 13204
14 DINDORI MP1745002_121223APB_FTO_386681 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1120
15 DINDORI MP1745002_121223APB_FTO_386681 State Bank of India SBIN0005511 SAMNAPUR 1230
16 DINDORI MP1745002_121223APB_FTO_386681 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1140
17 DINDORI MP1745002_121223APB_FTO_386681 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41996
18 DINDORI MP1745002_121223APB_FTO_386681 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 900
19 DINDORI MP1745002_121223APB_FTO_386681 Union Bank of India UBIN0559482 DINDORI 32670
20 DINDORI MP1745002_121223APB_FTO_386681 Union Bank of India UBIN0566659 DINDORI 1547
21 DINDORI MP1745002_121223APB_FTO_386681 India Post Payments Bank IPOS0000001 Dindori 12462
22 DINDORI MP1745002_121223APB_FTO_386681 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 91570
23 DINDORI MP1745002_121223APB_FTO_386681 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 48902
24 DINDORI MP1745002_121223APB_FTO_386681 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5040
25 DINDORI MP1745002_121223APB_FTO_386681 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6560
26 DINDORI MP1745002_121223APB_FTO_386681 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1800
27 DINDORI MP1745002_121223APB_FTO_386681 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6480
28 DINDORI MP1745002_121223APB_FTO_386681 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 43470

Download In Excel