Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:46:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311223APB_FTO_415240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-012-002/19
(SAHAJPURI) 		1745002000NRG24311220231362483 31/12/2023 Dansingh 1745002WL045345 Dansingh 00045 BARB0DINDIN 1090 1090 Processed 13/03/2024 685263475 Dansingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002000NRG24311220231362489 31/12/2023 Bisaru 1745002WL045345 Bisaru 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 685263475 Bisaru BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/213
(SAHAJPURI) 		1745002000NRG24311220231362491 31/12/2023 Sachin 1745002WL045345 Sachin 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 685263475 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-012-002/71
(SAHAJPURI) 		1745002000NRG24311220231362514 31/12/2023 Sanjaykumar 1745002WL045345 Sanjaykumar 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 685263475 Sanjaykumar BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-002/89-A
(SAHAJPURI) 		1745002000NRG24311220231362534 31/12/2023 gomati bai 1745002WL045345 gomati bai 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 685263475 gomatibai BANK OF BARODA(606985)
6 DINDORI MP-45-002-052-001/245
(DHANUWASAGAR) 		1745002000NRG24311220231363680 31/12/2023 BISHRTIYA 1745002WL045381 BISHRTIYA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685263475 BISHRTIYA BANK OF BARODA(606985)
7 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002000NRG24311220231363069 31/12/2023 SOMTI BAI 1745002WL045359 SOMTI BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685263475 SOMTIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002000NRG24311220231363077 31/12/2023 Shrivati 1745002WL045359 Shrivati 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685263475 Shrivati BANK OF BARODA(606985)
9 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002000NRG24311220231363113 31/12/2023 SHRIVATI 1745002WL045359 SHRIVATI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685263475 SHRIVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24311220231363173 31/12/2023 Vrajvati 1745002WL045359 Vrajvati 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685263475 Vrajvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11722 11722
11 DINDORI MP-45-002-058-002/227-C
(UDRI MAL) 		1745002000NRG24311220231363091 31/12/2023 GyanVati 1745002WL045359 GyanVati 00078 CNRB0004113 1050 1050 Processed 13/03/2024 685263475 GyanVati CANARA BANK(508532)
12 DINDORI MP-45-002-058-002/48-D
(UDRI MAL) 		1745002000NRG24311220231363138 31/12/2023 Varsha 1745002WL045359 Varsha 00078 CNRB0004113 1050 1050 Processed 13/03/2024 685263475 Varsha CANARA BANK(508532)
SubTotal 2100 2100
13 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24311220231363119 31/12/2023 jyoti gawle 1745002WL045359 jyoti gawle 00089 CBIN0282796 1050 1050 Processed 13/03/2024 685263475 jyotigawle UNION BANK OF INDIA(508500)
SubTotal 1050 1050
14 DINDORI MP-45-002-031-002/106
(AURAI) 		1745002000NRG24311220231362566 31/12/2023 VISHRAM YADAV 1745002WL045348 VISHRAM YADAV 00089 CBIN0283015 442 442 Processed 13/03/2024 685263475 VISHRAMYADAV CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362059 31/12/2023 Aasha 1745002WL045339 Aasha 00089 CBIN0283015 1320 1320 Processed 13/03/2024 685263475 Aasha CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-058-002/222-C
(UDRI MAL) 		1745002000NRG24311220231363083 31/12/2023 Savita Dhurwey 1745002WL045359 Savita Dhurwey 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685263475 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002000NRG24311220231363092 31/12/2023 Khushyanjali Bai 1745002WL045359 Khushyanjali Bai 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685263475 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-058-002/32
(UDRI MAL) 		1745002000NRG24311220231363123 31/12/2023 SANTOSHI BAI 1745002WL045359 SANTOSHI BAI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685263475 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002000NRG24311220231363142 31/12/2023 Mukesh 1745002WL045359 Mukesh 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685263475 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24311220231363178 31/12/2023 DULARCHAND 1745002WL045359 DULARCHAND 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685263475 DULARCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 7012 7012
21 DINDORI MP-45-002-012-002/46-A
(SAHAJPURI) 		1745002000NRG24311220231362504 31/12/2023 Santosh 1745002WL045345 Santosh 00176 IDIB000D070 1090 1090 Processed 13/03/2024 685263475 Santosh INDIAN BANK(607105)
22 DINDORI MP-45-002-012-002/46-A
(SAHAJPURI) 		1745002000NRG24311220231362505 31/12/2023 Suhag 1745002WL045345 Suhag 00176 IDIB000D070 1308 1308 Processed 13/03/2024 685263475 Suhag INDIAN BANK(607105)
23 DINDORI MP-45-002-012-002/73-a
(SAHAJPURI) 		1745002000NRG24311220231362522 31/12/2023 Susheeta 1745002WL045345 Susheeta 00176 IDIB000D070 1090 1090 Processed 13/03/2024 685263475 Susheeta INDIAN BANK(607105)
24 DINDORI MP-45-002-012-002/87-B
(SAHAJPURI) 		1745002000NRG24311220231362531 31/12/2023 Lakhan 1745002WL045345 Lakhan 00176 IDIB000D070 218 218 Processed 13/03/2024 685263475 Lakhan INDIAN BANK(607105)
25 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002000NRG24311220231362565 31/12/2023 CHOTOO SINGH 1745002WL045347 CHOTOO SINGH 00176 IDIB000D070 1105 1105 Processed 13/03/2024 685263475 CHOTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-033-001/176-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362077 31/12/2023 Ishwari bai 1745002WL045339 Ishwari bai 00176 IDIB000D070 1320 1320 Processed 13/03/2024 685263475 Ishwaribai INDIAN BANK(607105)
27 DINDORI MP-45-002-033-001/176-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362076 31/12/2023 Narayan Prasad shriwash 1745002WL045339 Narayan Prasad shriwash 00176 IDIB000D070 1320 1320 Processed 13/03/2024 685263475 NarayanPrasadshriwash INDIAN BANK(607105)
28 DINDORI MP-45-002-033-001/192-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362081 31/12/2023 PREETI BARKADE 1745002WL045339 PREETI BARKADE 00176 IDIB000D070 1320 1320 Processed 13/03/2024 685263475 PREETIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-033-001/45-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362089 31/12/2023 Duga Prasad 1745002WL045339 Duga Prasad 00176 IDIB000D070 1320 1320 Processed 13/03/2024 685263475 DugaPrasad NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-033-002/64
(PAKARBAGHARRA) 		1745002000NRG24311220231362128 31/12/2023 Sadan SIngh 1745002WL045339 Sadan SIngh 00176 IDIB000D070 1320 1320 Processed 13/03/2024 685263475 SadanSIngh INDIAN BANK(607105)
31 DINDORI MP-45-002-058-002/235-B
(UDRI MAL) 		1745002000NRG24311220231363102 31/12/2023 GULABRANI 1745002WL045359 GULABRANI 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685263475 GULABRANI INDIAN BANK(607105)
32 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002000NRG24311220231363130 31/12/2023 Priyanka 1745002WL045359 Priyanka 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685263475 Priyanka INDIAN BANK(607105)
33 DINDORI MP-45-002-058-002/43
(UDRI MAL) 		1745002000NRG24311220231363134 31/12/2023 POONAM 1745002WL045359 POONAM 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685263475 POONAM INDIAN BANK(607105)
SubTotal 14561 14561
34 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362060 31/12/2023 Om naresh 1745002WL045339 Om naresh 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 Omnaresh INDIAN BANK(607105)
35 DINDORI MP-45-002-033-001/154-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362066 31/12/2023 Tijiya bai 1745002WL045339 Tijiya bai 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 Tijiyabai INDIAN BANK(607105)
36 DINDORI MP-45-002-033-001/154-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362067 31/12/2023 Gita Bai 1745002WL045339 Gita Bai 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 GitaBai INDIAN BANK(607105)
37 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002000NRG24311220231362072 31/12/2023 Devwati Bai 1745002WL045339 Devwati Bai 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 DevwatiBai INDIAN BANK(607105)
38 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362075 31/12/2023 Suraj Devi 1745002WL045339 Suraj Devi 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 SurajDevi STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362080 31/12/2023 Babli Bai 1745002WL045339 Babli Bai 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 BabliBai INDIAN BANK(607105)
40 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362112 31/12/2023 Gangotri Bai 1745002WL045339 Gangotri Bai 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 GangotriBai FINO PAYMENTS BANK LTD(608001)
41 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362117 31/12/2023 Silochana Bai 1745002WL045339 Silochana Bai 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 SilochanaBai INDIAN BANK(607105)
42 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362127 31/12/2023 Saroj 1745002WL045339 Saroj 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685263475 Saroj INDIAN BANK(607105)
43 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002000NRG24311220231363057 31/12/2023 Shakuntala Markam 1745002WL045359 Shakuntala Markam 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685263475 ShakuntalaMarkam PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002000NRG24311220231363078 31/12/2023 Kamlesh Singh 1745002WL045359 Kamlesh Singh 00176 IDIB000D648 875 875 Processed 13/03/2024 685263475 KamleshSingh INDIAN BANK(607105)
45 DINDORI MP-45-002-058-002/24-A
(UDRI MAL) 		1745002000NRG24311220231363104 31/12/2023 Priyanka Jhariya 1745002WL045359 Priyanka Jhariya 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685263475 PriyankaJhariya INDIAN BANK(607105)
46 DINDORI MP-45-002-058-002/241-C
(UDRI MAL) 		1745002000NRG24311220231363106 31/12/2023 DROPTI BA 1745002WL045359 DROPTI BA 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685263475 DROPTIBA INDIAN BANK(607105)
SubTotal 15905 15905
47 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362057 31/12/2023 PINKI 1745002WL045339 PINKI 00354 PUNB0642100 1320 1320 Processed 13/03/2024 685263475 PINKI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362110 31/12/2023 Santosh Singh 1745002WL045339 Santosh Singh 00354 PUNB0642100 1320 1320 Processed 13/03/2024 685263475 SantoshSingh PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362132 31/12/2023 kranti bai 1745002WL045339 kranti bai 00354 PUNB0642100 1320 1320 Processed 13/03/2024 685263475 krantibai PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002000NRG24311220231363049 31/12/2023 MUKESH KUMAR 1745002WL045359 MUKESH KUMAR 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-058-002/213
(UDRI MAL) 		1745002000NRG24311220231363065 31/12/2023 GIRJA BAI 1745002WL045359 GIRJA BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 GIRJABAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002000NRG24311220231363071 31/12/2023 JITENDR KUMAR 1745002WL045359 JITENDR KUMAR 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 JITENDRKUMAR PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-058-002/222-A
(UDRI MAL) 		1745002000NRG24311220231363081 31/12/2023 KOUSHILLIYA 1745002WL045359 KOUSHILLIYA 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 KOUSHILLIYA PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-058-002/223-A
(UDRI MAL) 		1745002000NRG24311220231363084 31/12/2023 sonvati 1745002WL045359 sonvati 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 sonvati PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24311220231363094 31/12/2023 Suhag vati 1745002WL045359 Suhag vati 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 Suhagvati PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-058-002/231-C
(UDRI MAL) 		1745002000NRG24311220231363098 31/12/2023 ARVIND SINGH SHYAM 1745002WL045359 ARVIND SINGH SHYAM 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 ARVINDSINGHSHYAM PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24311220231363115 31/12/2023 MANOJ KUMAR SHYAM 1745002WL045359 MANOJ KUMAR SHYAM 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002000NRG24311220231363116 31/12/2023 MAYA BAI 1745002WL045359 MAYA BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 MAYABAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002000NRG24311220231363124 31/12/2023 Malti Devi 1745002WL045359 Malti Devi 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 MaltiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-058-002/37-A
(UDRI MAL) 		1745002000NRG24311220231363127 31/12/2023 Jethu Lal 1745002WL045359 Jethu Lal 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 JethuLal PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-058-002/51-A
(UDRI MAL) 		1745002000NRG24311220231363141 31/12/2023 Jhamli bai 1745002WL045359 Jhamli bai 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 Jhamlibai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002000NRG24311220231363143 31/12/2023 GEND LAL 1745002WL045359 GEND LAL 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 GENDLAL PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-058-002/54-A
(UDRI MAL) 		1745002000NRG24311220231363146 31/12/2023 Amita Bai 1745002WL045359 Amita Bai 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 AmitaBai PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-058-002/55-A
(UDRI MAL) 		1745002000NRG24311220231363147 31/12/2023 SANTOSHI BAI 1745002WL045359 SANTOSHI BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002000NRG24311220231363148 31/12/2023 Buddhi Bai 1745002WL045359 Buddhi Bai 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-058-002/58-C
(UDRI MAL) 		1745002000NRG24311220231363149 31/12/2023 NARENDRA KUMAR 1745002WL045359 NARENDRA KUMAR 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002000NRG24311220231363179 31/12/2023 Lamiya Bai 1745002WL045359 Lamiya Bai 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685263475 LamiyaBai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24311220231363180 31/12/2023 MITHLESH GOHIYA 1745002WL045359 MITHLESH GOHIYA 00354 PUNB0642100 350 350 Processed 13/03/2024 685263475 MITHLESHGOHIYA INDIAN BANK(607105)
SubTotal 23210 23210
69 DINDORI MP-45-002-031-001/139
(AURAI) 		1745002000NRG24311220231362562 31/12/2023 SAVITRI BAI 1745002WL045347 SAVITRI BAI 00415 SBIN0001061 1547 1547 Processed 13/03/2024 685263475 SAVITRIBAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24311220231362564 31/12/2023 KAMLA BAI 1745002WL045347 KAMLA BAI 00415 SBIN0001061 884 884 Processed 13/03/2024 685263475 KAMLABAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-052-001/224
(DHANUWASAGAR) 		1745002000NRG24311220231363677 31/12/2023 RAJVATI 1745002WL045381 RAJVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685263475 RAJVATI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002000NRG24311220231363684 31/12/2023 Suresh kumar 1745002WL045381 Suresh kumar 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685263475 Sureshkumar STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-052-001/424
(DHANUWASAGAR) 		1745002000NRG24311220231363691 31/12/2023 PROSHOTAM 1745002WL045381 PROSHOTAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685263475 PROSHOTAM STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002000NRG24311220231363048 31/12/2023 Surjeet Singh Masran 1745002WL045359 Surjeet Singh Masran 00415 SBIN0001061 1050 1050 Processed 13/03/2024 685263475 SurjeetSinghMasran BANK OF INDIA(508505)
75 DINDORI MP-45-002-058-002/231
(UDRI MAL) 		1745002000NRG24311220231363097 31/12/2023 MADHOSINGH SHYAM 1745002WL045359 MADHOSINGH SHYAM 00415 SBIN0001061 1050 1050 Processed 13/03/2024 685263475 MADHOSINGHSHYAM BANK OF BARODA(606985)
76 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002000NRG24311220231363157 31/12/2023 JAISINGH TILGAM 1745002WL045359 JAISINGH TILGAM 00415 SBIN0001061 1050 1050 Processed 13/03/2024 685263475 JAISINGHTILGAM BANK OF BARODA(606985)
77 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002000NRG24311220231363170 31/12/2023 MAHENDRA KUMAR 1745002WL045359 MAHENDRA KUMAR 00415 SBIN0001061 175 175 Processed 13/03/2024 685263475 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002000NRG24311220231363181 31/12/2023 Kamal Kishor 1745002WL045359 Kamal Kishor 00415 SBIN0001061 350 350 Processed 13/03/2024 685263475 KamalKishor INDIAN BANK(607105)
SubTotal 9706 9706
79 DINDORI MP-45-002-012-002/72-C
(SAHAJPURI) 		1745002000NRG24311220231362518 31/12/2023 Ksaliya 1745002WL045345 Ksaliya 00415 SBIN0030452 1090 1090 Processed 13/03/2024 685263475 Ksaliya NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002000NRG24311220231362061 31/12/2023 Nirpat 1745002WL045339 Nirpat 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685263475 Nirpat STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-033-001/154-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362068 31/12/2023 Indrapal 1745002WL045339 Indrapal 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685263475 Indrapal STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362091 31/12/2023 AANITA BAI 1745002WL045339 AANITA BAI 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685263475 AANITABAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362099 31/12/2023 Anusuiya Bai Aarmo 1745002WL045339 Anusuiya Bai Aarmo 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685263475 AnusuiyaBaiAarmo STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362118 31/12/2023 Aneeta Bai 1745002WL045339 Aneeta Bai 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685263475 AneetaBai STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362131 31/12/2023 ASHOK 1745002WL045339 ASHOK 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685263475 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-052-001/10
(DHANUWASAGAR) 		1745002000NRG24311220231363672 31/12/2023 RADHA BAI 1745002WL045381 RADHA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 RADHABAI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-052-001/10
(DHANUWASAGAR) 		1745002000NRG24311220231363671 31/12/2023 RAMDAYAL 1745002WL045381 RAMDAYAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 RAMDAYAL STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-052-001/121
(DHANUWASAGAR) 		1745002000NRG24311220231363673 31/12/2023 RAMESH 1745002WL045381 RAMESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 RAMESH STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-052-001/170
(DHANUWASAGAR) 		1745002000NRG24311220231363674 31/12/2023 KESHAR 1745002WL045381 KESHAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 KESHAR STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-052-001/170
(DHANUWASAGAR) 		1745002000NRG24311220231363675 31/12/2023 RAMKALI 1745002WL045381 RAMKALI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 RAMKALI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-052-001/224
(DHANUWASAGAR) 		1745002000NRG24311220231363676 31/12/2023 kamal singh 1745002WL045381 kamal singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 kamalsingh STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-052-001/225
(DHANUWASAGAR) 		1745002000NRG24311220231363679 31/12/2023 INDARVATI 1745002WL045381 INDARVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 INDARVATI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-052-001/225
(DHANUWASAGAR) 		1745002000NRG24311220231363678 31/12/2023 Saleekram 1745002WL045381 Saleekram 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 Saleekram STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002000NRG24311220231363683 31/12/2023 Suresh kumar 1745002WL045381 Suresh kumar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 Sureshkumar STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-052-001/306
(DHANUWASAGAR) 		1745002000NRG24311220231363685 31/12/2023 BHAGWAN DAS 1745002WL045381 BHAGWAN DAS 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 BHAGWANDAS STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-052-001/31
(DHANUWASAGAR) 		1745002000NRG24311220231363686 31/12/2023 LAL JI 1745002WL045381 LAL JI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 LALJI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-052-001/394
(DHANUWASAGAR) 		1745002000NRG24311220231363689 31/12/2023 KRASN KUMAR 1745002WL045381 KRASN KUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 KRASNKUMAR STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-052-001/424
(DHANUWASAGAR) 		1745002000NRG24311220231363690 31/12/2023 PROSHOTAM 1745002WL045381 PROSHOTAM 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 PROSHOTAM STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002000NRG24311220231363693 31/12/2023 GAJ SINGH 1745002WL045381 GAJ SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 GAJSINGH STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002000NRG24311220231363692 31/12/2023 GAJ SINGH 1745002WL045381 GAJ SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 GAJSINGH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-052-001/71
(DHANUWASAGAR) 		1745002000NRG24311220231363696 31/12/2023 JAGDESH 1745002WL045381 JAGDESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 JAGDESH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-052-001/91
(DHANUWASAGAR) 		1745002000NRG24311220231363699 31/12/2023 GULABVATI 1745002WL045381 GULABVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 GULABVATI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-052-001/91
(DHANUWASAGAR) 		1745002000NRG24311220231363698 31/12/2023 LAKHAN SINGH 1745002WL045381 LAKHAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 LAKHANSINGH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-054-003/3
(KHIRSAREE) 		1745002000NRG24311220231363700 31/12/2023 RAMLAL 1745002WL045381 RAMLAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685263475 RAMLAL STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24311220231363047 31/12/2023 Shivkumari 1745002WL045359 Shivkumari 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-058-002/201-C
(UDRI MAL) 		1745002000NRG24311220231363056 31/12/2023 Sarla 1745002WL045359 Sarla 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002000NRG24311220231363063 31/12/2023 malti bai 1745002WL045359 malti bai 00415 SBIN0030452 875 875 Processed 13/03/2024 685263475 maltibai STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002000NRG24311220231363062 31/12/2023 NOKHE SINGH 1745002WL045359 NOKHE SINGH 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 NOKHESINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002000NRG24311220231363068 31/12/2023 MEERA BA 1745002WL045359 MEERA BA 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 MEERABA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002000NRG24311220231363072 31/12/2023 Suman Bai 1745002WL045359 Suman Bai 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 SumanBai STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002000NRG24311220231363074 31/12/2023 GAYATRI BAI 1745002WL045359 GAYATRI BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 GAYATRIBAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002000NRG24311220231363079 31/12/2023 KEHAR SINGH 1745002WL045359 KEHAR SINGH 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002000NRG24311220231363087 31/12/2023 Ramwati 1745002WL045359 Ramwati 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24311220231363108 31/12/2023 JHAM SINGH 1745002WL045359 JHAM SINGH 00415 SBIN0030452 700 700 Processed 13/03/2024 685263475 JHAMSINGH STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002000NRG24311220231363114 31/12/2023 Hiriya bai 1745002WL045359 Hiriya bai 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-058-002/4
(UDRI MAL) 		1745002000NRG24311220231363131 31/12/2023 PRATAP SINGH TILGAM 1745002WL045359 PRATAP SINGH TILGAM 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 PRATAPSINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-058-002/49-D
(UDRI MAL) 		1745002000NRG24311220231363139 31/12/2023 SUSHILA BAI 1745002WL045359 SUSHILA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 SUSHILABAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-058-002/49-D
(UDRI MAL) 		1745002000NRG24311220231363140 31/12/2023 SUSHILA BAI MASHRAM 1745002WL045359 SUSHILA BAI MASHRAM 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 SUSHILABAIMASHRAM STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24311220231363174 31/12/2023 NIRMAL LAL WASHPE 1745002WL045359 NIRMAL LAL WASHPE 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685263475 NIRMALLALWASHPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47035 47035
120 DINDORI MP-45-002-052-001/315
(DHANUWASAGAR) 		1745002000NRG24311220231363687 31/12/2023 MAHENDAR SINGH 1745002WL045381 MAHENDAR SINGH 00462 UCBA0002989 1200 1200 Processed 13/03/2024 685263475 MAHENDARSINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-052-001/315
(DHANUWASAGAR) 		1745002000NRG24311220231363688 31/12/2023 SANTRA BAI 1745002WL045381 SANTRA BAI 00462 UCBA0002989 1200 1200 Processed 13/03/2024 685263475 SANTRABAI UCO BANK(607066)
122 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002000NRG24311220231363067 31/12/2023 KAMLI BAI 1745002WL045359 KAMLI BAI 00462 UCBA0002989 1050 1050 Processed 13/03/2024 685263475 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-058-002/224
(UDRI MAL) 		1745002000NRG24311220231363088 31/12/2023 PRATAP PARASTE 1745002WL045359 PRATAP PARASTE 00462 UCBA0002989 1050 1050 Processed 13/03/2024 685263475 PRATAPPARASTE UCO BANK(607066)
124 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002000NRG24311220231363095 31/12/2023 Khojendra Kusharwey 1745002WL045359 Khojendra Kusharwey 00462 UCBA0002989 1050 1050 Processed 13/03/2024 685263475 KhojendraKusharwey UCO BANK(607066)
125 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002000NRG24311220231363129 31/12/2023 BHARATI BAI 1745002WL045359 BHARATI BAI 00462 UCBA0002989 1050 1050 Processed 13/03/2024 685263475 BHARATIBAI UCO BANK(607066)
126 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002000NRG24311220231363136 31/12/2023 KAUSHILYA BAI 1745002WL045359 KAUSHILYA BAI 00462 UCBA0002989 1050 1050 Processed 13/03/2024 685263475 KAUSHILYABAI UCO BANK(607066)
SubTotal 7650 7650
127 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24311220231362526 31/12/2023 Anita 1745002WL045345 Anita 00468 UBIN0542628 1090 1090 Processed 13/03/2024 685263475 Anita UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-052-001/500
(DHANUWASAGAR) 		1745002000NRG24311220231363695 31/12/2023 NEHA BAI 1745002WL045381 NEHA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685263475 NEHABAI UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-052-001/500
(DHANUWASAGAR) 		1745002000NRG24311220231363694 31/12/2023 PEETAMBER 1745002WL045381 PEETAMBER 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685263475 PEETAMBER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-052-001/71
(DHANUWASAGAR) 		1745002000NRG24311220231363697 31/12/2023 RAMPYARI 1745002WL045381 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685263475 RAMPYARI UNION BANK OF INDIA(508500)
SubTotal 4690 4690
131 DINDORI MP-45-002-031-001/104
(AURAI) 		1745002000NRG24311220231362561 31/12/2023 Narayan nath 1745002WL045347 Narayan nath 00468 UBIN0559482 1547 1547 Processed 13/03/2024 685263475 Narayannath UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-031-001/30-B
(AURAI) 		1745002000NRG24311220231362563 31/12/2023 PRAMOD KUMAR 1745002WL045347 PRAMOD KUMAR 00468 UBIN0559482 1547 1547 Processed 13/03/2024 685263475 PRAMODKUMAR STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-031-002/119
(AURAI) 		1745002000NRG24311220231362567 31/12/2023 Guddi bai 1745002WL045348 Guddi bai 00468 UBIN0559482 442 442 Processed 13/03/2024 685263475 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24311220231362568 31/12/2023 SUKHDEEN 1745002WL045348 SUKHDEEN 00468 UBIN0559482 884 884 Processed 13/03/2024 685263475 SUKHDEEN UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002000NRG24311220231362102 31/12/2023 mahiya bai 1745002WL045339 mahiya bai 00468 UBIN0559482 1320 1320 Processed 13/03/2024 685263475 mahiyabai UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002000NRG24311220231363105 31/12/2023 ashram dhurwe 1745002WL045359 ashram dhurwe 00468 UBIN0559482 700 700 Processed 13/03/2024 685263475 ashramdhurwe UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-058-002/241-D
(UDRI MAL) 		1745002000NRG24311220231363107 31/12/2023 Bhagrati 1745002WL045359 Bhagrati 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685263475 Bhagrati UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002000NRG24311220231363111 31/12/2023 DILIP SINGH 1745002WL045359 DILIP SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685263475 DILIPSINGH UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-058-002/37-C
(UDRI MAL) 		1745002000NRG24311220231363128 31/12/2023 SON SINGH 1745002WL045359 SON SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685263475 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002000NRG24311220231363144 31/12/2023 BATASIYA 1745002WL045359 BATASIYA 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685263475 BATASIYA UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-058-002/70-A
(UDRI MAL) 		1745002000NRG24311220231363159 31/12/2023 SAVITA BAI 1745002WL045359 SAVITA BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685263475 SAVITABAI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-058-002/70-C
(UDRI MAL) 		1745002000NRG24311220231363161 31/12/2023 Ishwri 1745002WL045359 Ishwri 00468 UBIN0559482 1050 1050 Processed 13/03/2024 685263475 Ishwri STATE BANK OF INDIA(508548)
SubTotal 12740 12740
143 DINDORI MP-45-002-033-001/154-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362069 31/12/2023 Sakuntla 1745002WL045339 Sakuntla 00688 FINO0001001 1320 1320 Processed 13/03/2024 685263475 Sakuntla FINO PAYMENTS BANK LTD(608001)
144 DINDORI MP-45-002-033-001/160-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362071 31/12/2023 Mahesh Singh 1745002WL045339 Mahesh Singh 00688 FINO0001001 1320 1320 Processed 13/03/2024 685263475 MaheshSingh FINO PAYMENTS BANK LTD(608001)
145 DINDORI MP-45-002-033-001/63-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362090 31/12/2023 Manoj Kumar 1745002WL045339 Manoj Kumar 00688 FINO0001001 1320 1320 Processed 13/03/2024 685263475 ManojKumar FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002000NRG24311220231362129 31/12/2023 Geeta Bai 1745002WL045339 Geeta Bai 00688 FINO0001001 1320 1320 Processed 13/03/2024 685263475 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5280 5280
147 DINDORI MP-45-002-033-001/15-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362063 31/12/2023 Devki 1745002WL045339 Devki 00688 FINO0001446 1320 1320 Processed 13/03/2024 685263475 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
148 DINDORI MP-45-002-012-002/63
(SAHAJPURI) 		1745002000NRG24311220231362510 31/12/2023 Satendra 1745002WL045345 Satendra 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685263475 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002000NRG24311220231362511 31/12/2023 Anand singh 1745002WL045345 Anand singh 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685263475 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002000NRG24311220231362512 31/12/2023 Ramkali 1745002WL045345 Ramkali 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685263475 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3924 3924
151 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002000NRG24311220231362094 31/12/2023 Rukum bai 1745002WL045339 Rukum bai 00697 BKID0MG0287 1320 1320 Processed 13/03/2024 685263475 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
152 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002000NRG24311220231362488 31/12/2023 maniklal 1745002WL045345 maniklal 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685263475 maniklal NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-012-002/44
(SAHAJPURI) 		1745002000NRG24311220231362500 31/12/2023 Raghunath 1745002WL045345 Raghunath 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685263475 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-012-002/46
(SAHAJPURI) 		1745002000NRG24311220231362503 31/12/2023 mohatin bai 1745002WL045345 mohatin bai 00697 BKID0MG1327 436 436 Processed 13/03/2024 685263475 mohatinbai NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-012-002/71
(SAHAJPURI) 		1745002000NRG24311220231362513 31/12/2023 Budhawariya bai 1745002WL045345 Budhawariya bai 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685263475 Budhawariyabai NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-012-002/87
(SAHAJPURI) 		1745002000NRG24311220231362527 31/12/2023 PREM SINGH 1745002WL045345 PREM SINGH 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685263475 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-012-002/87
(SAHAJPURI) 		1745002000NRG24311220231362528 31/12/2023 SUKHAWATI 1745002WL045345 SUKHAWATI 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685263475 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002000NRG24311220231362530 31/12/2023 santosh 1745002WL045345 santosh 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685263475 santosh NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-012-002/89
(SAHAJPURI) 		1745002000NRG24311220231362532 31/12/2023 Pushplata Maravi 1745002WL045345 Pushplata Maravi 00697 BKID0MG1327 436 436 Processed 13/03/2024 685263475 PushplataMaravi STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-012-002/90
(SAHAJPURI) 		1745002000NRG24311220231362535 31/12/2023 PREM SINGH 1745002WL045345 PREM SINGH 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685263475 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-012-002/90-a
(SAHAJPURI) 		1745002000NRG24311220231362537 31/12/2023 sakhiya bai 1745002WL045345 sakhiya bai 00697 BKID0MG1327 436 436 Processed 13/03/2024 685263475 sakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-012-002/93
(SAHAJPURI) 		1745002000NRG24311220231362547 31/12/2023 SAROJ BAI 1745002WL045345 SAROJ BAI 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685263475 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11772 11772
163 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002000NRG24311220231363046 31/12/2023 SURAT LAL 1745002WL045359 SURAT LAL 00697 BKID0MG1331 525 525 Processed 13/03/2024 685263475 SURATLAL UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-058-002/2-C
(UDRI MAL) 		1745002000NRG24311220231363052 31/12/2023 URMILA 1745002WL045359 URMILA 00697 BKID0MG1331 875 875 Processed 13/03/2024 685263475 URMILA NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-058-002/201
(UDRI MAL) 		1745002000NRG24311220231363054 31/12/2023 LAL SINGH 1745002WL045359 LAL SINGH 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002000NRG24311220231363058 31/12/2023 GIYAN CHAND 1745002WL045359 GIYAN CHAND 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 GIYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002000NRG24311220231363060 31/12/2023 SUNEETA BAI 1745002WL045359 SUNEETA BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002000NRG24311220231363061 31/12/2023 Shiv Charan 1745002WL045359 Shiv Charan 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 ShivCharan PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002000NRG24311220231363075 31/12/2023 MAL SINGH 1745002WL045359 MAL SINGH 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-058-002/221-A
(UDRI MAL) 		1745002000NRG24311220231363080 31/12/2023 BHUPAT SINGH 1745002WL045359 BHUPAT SINGH 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 BHUPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-058-002/222-B
(UDRI MAL) 		1745002000NRG24311220231363082 31/12/2023 LAXMI BAI 1745002WL045359 LAXMI BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002000NRG24311220231363085 31/12/2023 SHAYAM LAL 1745002WL045359 SHAYAM LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002000NRG24311220231363086 31/12/2023 SHUKALAL 1745002WL045359 SHUKALAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002000NRG24311220231363093 31/12/2023 VIRENDR SINGH PARASTE 1745002WL045359 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002000NRG24311220231363099 31/12/2023 RAMU SINGH DHURYE 1745002WL045359 RAMU SINGH DHURYE 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-058-002/235
(UDRI MAL) 		1745002000NRG24311220231363100 31/12/2023 DHEERAJ LAL 1745002WL045359 DHEERAJ LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 DHEERAJLAL NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002000NRG24311220231363118 31/12/2023 Narendra Dubey 1745002WL045359 Narendra Dubey 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24311220231363122 31/12/2023 BALAK RAM 1745002WL045359 BALAK RAM 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-058-002/37
(UDRI MAL) 		1745002000NRG24311220231363126 31/12/2023 Shama Bai 1745002WL045359 Shama Bai 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 ShamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-058-002/40
(UDRI MAL) 		1745002000NRG24311220231363132 31/12/2023 RAJ KUMAR 1745002WL045359 RAJ KUMAR 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002000NRG24311220231363135 31/12/2023 GOVIND LAL 1745002WL045359 GOVIND LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002000NRG24311220231363145 31/12/2023 MEERA BAI 1745002WL045359 MEERA BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-058-002/59
(UDRI MAL) 		1745002000NRG24311220231363150 31/12/2023 Jhurnu 1745002WL045359 Jhurnu 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 Jhurnu NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002000NRG24311220231363151 31/12/2023 ganga 1745002WL045359 ganga 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 ganga NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002000NRG24311220231363153 31/12/2023 ROOPLAL 1745002WL045359 ROOPLAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002000NRG24311220231363155 31/12/2023 VISHNU SINGH 1745002WL045359 VISHNU SINGH 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 VISHNUSINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-058-002/63
(UDRI MAL) 		1745002000NRG24311220231363156 31/12/2023 SUNDER 1745002WL045359 SUNDER 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002000NRG24311220231363158 31/12/2023 KOMAL LAL 1745002WL045359 KOMAL LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002000NRG24311220231363160 31/12/2023 DEEPAK 1745002WL045359 DEEPAK 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 DEEPAK STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002000NRG24311220231363165 31/12/2023 JOHAN SINGH 1745002WL045359 JOHAN SINGH 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002000NRG24311220231363166 31/12/2023 SAVITRI BAI 1745002WL045359 SAVITRI BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002000NRG24311220231363168 31/12/2023 GULABA BAI 1745002WL045359 GULABA BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 GULABABAI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002000NRG24311220231363169 31/12/2023 JALESHAVAR 1745002WL045359 JALESHAVAR 00697 BKID0MG1331 175 175 Processed 13/03/2024 685263475 JALESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-058-002/83
(UDRI MAL) 		1745002000NRG24311220231363171 31/12/2023 Dasrath Lal 1745002WL045359 Dasrath Lal 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 DasrathLal NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002000NRG24311220231363175 31/12/2023 Jhuliya 1745002WL045359 Jhuliya 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002000NRG24311220231363176 31/12/2023 KATKU SINGH 1745002WL045359 KATKU SINGH 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 KATKUSINGH BANK OF BARODA(606985)
197 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002000NRG24311220231363177 31/12/2023 SAMNI BAI 1745002WL045359 SAMNI BAI 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685263475 SAMNIBAI BANK OF BARODA(606985)
SubTotal 35175 35175
198 DINDORI MP-45-002-058-002/201-B
(UDRI MAL) 		1745002000NRG24311220231363055 31/12/2023 DADU LAL 1745002WL045359 DADU LAL 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-058-002/212
(UDRI MAL) 		1745002000NRG24311220231363064 31/12/2023 parvati bai 1745002WL045359 parvati bai 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002000NRG24311220231363066 31/12/2023 GIRJA BAI 1745002WL045359 GIRJA BAI 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 GIRJABAI CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002000NRG24311220231363070 31/12/2023 Singro Bai 1745002WL045359 Singro Bai 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-058-002/218
(UDRI MAL) 		1745002000NRG24311220231363073 31/12/2023 savitri bai 1745002WL045359 savitri bai 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 savitribai NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-058-002/225-A
(UDRI MAL) 		1745002000NRG24311220231363089 31/12/2023 pratap 1745002WL045359 pratap 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 pratap NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-058-002/235-A
(UDRI MAL) 		1745002000NRG24311220231363101 31/12/2023 PRAHLAD 1745002WL045359 PRAHLAD 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002000NRG24311220231363109 31/12/2023 HEMANT SINGH SHYAM 1745002WL045359 HEMANT SINGH SHYAM 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002000NRG24311220231363110 31/12/2023 HEMSINGH 1745002WL045359 HEMSINGH 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-058-002/28
(UDRI MAL) 		1745002000NRG24311220231363120 31/12/2023 SHIV NANDAN 1745002WL045359 SHIV NANDAN 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002000NRG24311220231363125 31/12/2023 SURATIYA BAI 1745002WL045359 SURATIYA BAI 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002000NRG24311220231363154 31/12/2023 SANTU SINGH SAIYAM 1745002WL045359 SANTU SINGH SAIYAM 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 SANTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-058-002/73
(UDRI MAL) 		1745002000NRG24311220231363162 31/12/2023 BIRSU 1745002WL045359 BIRSU 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 BIRSU STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002000NRG24311220231363164 31/12/2023 PARVATIYA 1745002WL045359 PARVATIYA 00697 BKID0MG1332 875 875 Processed 13/03/2024 685263475 PARVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24311220231363167 31/12/2023 BARE LAL 1745002WL045359 BARE LAL 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002000NRG24311220231363172 31/12/2023 BHARTI VASPE 1745002WL045359 BHARTI VASPE 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685263475 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16625 16625
214 DINDORI MP-45-002-033-001/113
(PAKARBAGHARRA) 		1745002000NRG24311220231362056 31/12/2023 BABU LAL 1745002WL045339 BABU LAL 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002000NRG24311220231362073 31/12/2023 BUDHWARIYA BAI 1745002WL045339 BUDHWARIYA BAI 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 BUDHWARIYABAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002000NRG24311220231362078 31/12/2023 JHAMAI SINGH 1745002WL045339 JHAMAI SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 JHAMAISINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002000NRG24311220231362082 31/12/2023 MADHO SINGH 1745002WL045339 MADHO SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002000NRG24311220231362084 31/12/2023 DADU RAM 1745002WL045339 DADU RAM 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362085 31/12/2023 PRAKESH SINGH 1745002WL045339 PRAKESH SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 PRAKESHSINGH INDIAN BANK(607105)
220 DINDORI MP-45-002-033-001/78
(PAKARBAGHARRA) 		1745002000NRG24311220231362092 31/12/2023 HOLKAR SINGH 1745002WL045339 HOLKAR SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362098 31/12/2023 Ful Bai 1745002WL045339 Ful Bai 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 FulBai NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002000NRG24311220231362100 31/12/2023 CHAIN BAI 1745002WL045339 CHAIN BAI 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362103 31/12/2023 SAKRAND SINGH 1745002WL045339 SAKRAND SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 SAKRANDSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002000NRG24311220231362104 31/12/2023 RAM CHARAN 1745002WL045339 RAM CHARAN 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362106 31/12/2023 BASHANT SINGH 1745002WL045339 BASHANT SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 BASHANTSINGH UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-033-002/32
(PAKARBAGHARRA) 		1745002000NRG24311220231362107 31/12/2023 LAKHAN LAL 1745002WL045339 LAKHAN LAL 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 LAKHANLAL STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-033-002/39
(PAKARBAGHARRA) 		1745002000NRG24311220231362108 31/12/2023 KALIYA 1745002WL045339 KALIYA 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362109 31/12/2023 PARSHOTAM SINGH 1745002WL045339 PARSHOTAM SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 PARSHOTAMSINGH INDIAN BANK(607105)
229 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362111 31/12/2023 Omvati 1745002WL045339 Omvati 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002000NRG24311220231362114 31/12/2023 SUKHSEN SINGH 1745002WL045339 SUKHSEN SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362115 31/12/2023 SURENDRA SINGH 1745002WL045339 SURENDRA SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24311220231362123 31/12/2023 PAYARE SINGH 1745002WL045339 PAYARE SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 PAYARESINGH INDIAN BANK(607105)
233 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24311220231362122 31/12/2023 PAYARE SINGH 1745002WL045339 PAYARE SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 PAYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-033-002/53
(PAKARBAGHARRA) 		1745002000NRG24311220231362124 31/12/2023 MAKAR SINGH 1745002WL045339 MAKAR SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 MAKARSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-033-002/59
(PAKARBAGHARRA) 		1745002000NRG24311220231362125 31/12/2023 SUTAJIYA BAI 1745002WL045339 SUTAJIYA BAI 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 SUTAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-033-002/6
(PAKARBAGHARRA) 		1745002000NRG24311220231362126 31/12/2023 JAY SINGH 1745002WL045339 JAY SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 JAYSINGH INDIAN BANK(607105)
237 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002000NRG24311220231362133 31/12/2023 SIYA BAI 1745002WL045339 SIYA BAI 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685263475 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 31680 31680
238 DINDORI MP-45-002-012-002/187
(SAHAJPURI) 		1745002000NRG24311220231362478 31/12/2023 SUNDRA SINGH 1745002WL045345 SUNDRA SINGH 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 SUNDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-012-002/187
(SAHAJPURI) 		1745002000NRG24311220231362479 31/12/2023 Yashoda Bai 1745002WL045345 Yashoda Bai 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-012-002/188
(SAHAJPURI) 		1745002000NRG24311220231362480 31/12/2023 PURAN SINGH 1745002WL045345 PURAN SINGH 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-012-002/188
(SAHAJPURI) 		1745002000NRG24311220231362481 31/12/2023 santee 1745002WL045345 santee 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 santee NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-012-002/19
(SAHAJPURI) 		1745002000NRG24311220231362482 31/12/2023 sukvariya 1745002WL045345 sukvariya 00697 BKID0NAMRGB 436 436 Processed 13/03/2024 685263475 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-012-002/191
(SAHAJPURI) 		1745002000NRG24311220231362484 31/12/2023 RANMAT SINGH 1745002WL045345 RANMAT SINGH 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-012-002/196
(SAHAJPURI) 		1745002000NRG24311220231362487 31/12/2023 Rambai 1745002WL045345 Rambai 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 Rambai NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-012-002/196
(SAHAJPURI) 		1745002000NRG24311220231362486 31/12/2023 SUKHSEN 1745002WL045345 SUKHSEN 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-012-002/220
(SAHAJPURI) 		1745002000NRG24311220231362493 31/12/2023 Atavariya 1745002WL045345 Atavariya 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 Atavariya INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002000NRG24311220231362495 31/12/2023 Arati 1745002WL045345 Arati 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24311220231362496 31/12/2023 ratnu singh 1745002WL045345 ratnu singh 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24311220231362497 31/12/2023 Savani Bai 1745002WL045345 Savani Bai 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 SavaniBai NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-012-002/43
(SAHAJPURI) 		1745002000NRG24311220231362499 31/12/2023 ratiram singh 1745002WL045345 ratiram singh 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 ratiramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-012-002/43
(SAHAJPURI) 		1745002000NRG24311220231362498 31/12/2023 ratiram singh 1745002WL045345 ratiram singh 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 ratiramsingh NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-012-002/45
(SAHAJPURI) 		1745002000NRG24311220231362502 31/12/2023 Aghani Bai 1745002WL045345 Aghani Bai 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 AghaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-012-002/45
(SAHAJPURI) 		1745002000NRG24311220231362501 31/12/2023 bhav singh 1745002WL045345 bhav singh 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-012-002/5
(SAHAJPURI) 		1745002000NRG24311220231362507 31/12/2023 AMAR SINGH 1745002WL045345 AMAR SINGH 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-012-002/5
(SAHAJPURI) 		1745002000NRG24311220231362506 31/12/2023 Bisarati Bai 1745002WL045345 Bisarati Bai 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 BisaratiBai NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-012-002/6
(SAHAJPURI) 		1745002000NRG24311220231362508 31/12/2023 PANCHAM SINGH 1745002WL045345 PANCHAM SINGH 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-012-002/6
(SAHAJPURI) 		1745002000NRG24311220231362509 31/12/2023 Sukhiya bai 1745002WL045345 Sukhiya bai 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 Sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-012-002/71-A
(SAHAJPURI) 		1745002000NRG24311220231362516 31/12/2023 Roja bai 1745002WL045345 Roja bai 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 Rojabai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-012-002/71-A
(SAHAJPURI) 		1745002000NRG24311220231362515 31/12/2023 SVARUP SINGH 1745002WL045345 SVARUP SINGH 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 SVARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-012-002/72
(SAHAJPURI) 		1745002000NRG24311220231362517 31/12/2023 kamtulya bai 1745002WL045345 kamtulya bai 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 kamtulyabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002000NRG24311220231362520 31/12/2023 Rambai 1745002WL045345 Rambai 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 Rambai NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002000NRG24311220231362519 31/12/2023 sukhkha lal 1745002WL045345 sukhkha lal 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 sukhkhalal NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-012-002/73-a
(SAHAJPURI) 		1745002000NRG24311220231362521 31/12/2023 Uttamsingh 1745002WL045345 Uttamsingh 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 Uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002000NRG24311220231362523 31/12/2023 bhariya singh 1745002WL045345 bhariya singh 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 bhariyasingh NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002000NRG24311220231362524 31/12/2023 Syamwati bai 1745002WL045345 Syamwati bai 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 Syamwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24311220231362525 31/12/2023 Somelal 1745002WL045345 Somelal 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 Somelal NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-012-002/90-C
(SAHAJPURI) 		1745002000NRG24311220231362539 31/12/2023 Dhanurvidya bai 1745002WL045345 Dhanurvidya bai 00697 BKID0NAMRGB 436 436 Processed 13/03/2024 685263475 Dhanurvidyabai NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-012-002/90-C
(SAHAJPURI) 		1745002000NRG24311220231362538 31/12/2023 Kopasingh 1745002WL045345 Kopasingh 00697 BKID0NAMRGB 436 436 Processed 13/03/2024 685263475 Kopasingh INDIAN BANK(607105)
269 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24311220231362540 31/12/2023 DALSINGH 1745002WL045345 DALSINGH 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24311220231362541 31/12/2023 Samaro bai 1745002WL045345 Samaro bai 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-012-002/91-B
(SAHAJPURI) 		1745002000NRG24311220231362542 31/12/2023 MADAN SINGH 1745002WL045345 MADAN SINGH 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002000NRG24311220231362543 31/12/2023 JIYALAL 1745002WL045345 JIYALAL 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002000NRG24311220231362544 31/12/2023 katiya bai 1745002WL045345 katiya bai 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002000NRG24311220231362546 31/12/2023 Lalti Bai 1745002WL045345 Lalti Bai 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685263475 LaltiBai NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-012-002/93-A
(SAHAJPURI) 		1745002000NRG24311220231362549 31/12/2023 Hirondiya 1745002WL045345 Hirondiya 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 Hirondiya NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-012-002/94
(SAHAJPURI) 		1745002000NRG24311220231362550 31/12/2023 SHIVACHARAN 1745002WL045345 SHIVACHARAN 00697 BKID0NAMRGB 218 218 Processed 13/03/2024 685263475 SHIVACHARAN NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-012-002/94
(SAHAJPURI) 		1745002000NRG24311220231362551 31/12/2023 ummee bai 1745002WL045345 ummee bai 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685263475 ummeebai NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002000NRG24311220231362064 31/12/2023 RAMAI SINGH 1745002WL045339 RAMAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685263475 RAMAISINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002000NRG24311220231362074 31/12/2023 GULAB SINGH 1745002WL045339 GULAB SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685263475 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-033-001/78
(PAKARBAGHARRA) 		1745002000NRG24311220231362093 31/12/2023 HOLKAR SINGH 1745002WL045339 HOLKAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685263475 HOLKARSINGH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362095 31/12/2023 Radha BAi 1745002WL045339 Radha BAi 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685263475 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002000NRG24311220231362096 31/12/2023 SHIVRAM SINGH 1745002WL045339 SHIVRAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685263475 SHIVRAMSINGH UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002000NRG24311220231363050 31/12/2023 RAKESH KUMAR 1745002WL045359 RAKESH KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 RAKESHKUMAR STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-058-002/200
(UDRI MAL) 		1745002000NRG24311220231363053 31/12/2023 jhamlo bai 1745002WL045359 jhamlo bai 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 jhamlobai NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002000NRG24311220231363059 31/12/2023 LAMU SINGH 1745002WL045359 LAMU SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-058-002/22
(UDRI MAL) 		1745002000NRG24311220231363076 31/12/2023 CHETU SINGH SAIYAM 1745002WL045359 CHETU SINGH SAIYAM 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 CHETUSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002000NRG24311220231363090 31/12/2023 DHOMAN 1745002WL045359 DHOMAN 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 DHOMAN NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002000NRG24311220231363096 31/12/2023 RAJ KUMAR 1745002WL045359 RAJ KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002000NRG24311220231363112 31/12/2023 BHADDU SINGH SIYAM 1745002WL045359 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002000NRG24311220231363117 31/12/2023 SHIV KUMAR 1745002WL045359 SHIV KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-058-002/3
(UDRI MAL) 		1745002000NRG24311220231363121 31/12/2023 GANGI BAI 1745002WL045359 GANGI BAI 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 GANGIBAI INDIAN BANK(607105)
292 DINDORI MP-45-002-058-002/41
(UDRI MAL) 		1745002000NRG24311220231363133 31/12/2023 DHANIYA LAL 1745002WL045359 DHANIYA LAL 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 DHANIYALAL STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002000NRG24311220231363137 31/12/2023 BHAGVANIYA 1745002WL045359 BHAGVANIYA 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 BHAGVANIYA STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002000NRG24311220231363152 31/12/2023 TRIVENDRA 1745002WL045359 TRIVENDRA 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24311220231363163 31/12/2023 Janki 1745002WL045359 Janki 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685263475 Janki BANK OF BARODA(606985)
SubTotal 64504 64504
Total 328981 328981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415240 Bank of Baroda BARB0DINDIN DINDORI 11722
2 DINDORI MP1745002_311223APB_FTO_415240 Canara Bank CNRB0004113 DINDORI 2100
3 DINDORI MP1745002_311223APB_FTO_415240 Central Bank Of India CBIN0282796 TULARA 1050
4 DINDORI MP1745002_311223APB_FTO_415240 Central Bank Of India CBIN0283015 DINDORI 7012
5 DINDORI MP1745002_311223APB_FTO_415240 Indian Bank IDIB000D070 DINDORI 14561
6 DINDORI MP1745002_311223APB_FTO_415240 Indian Bank IDIB000D648 Dindori 15905
7 DINDORI MP1745002_311223APB_FTO_415240 Punjab National Bank PUNB0642100 DINDORI MP 23210
8 DINDORI MP1745002_311223APB_FTO_415240 State Bank of India SBIN0001061 DINDORI 9706
9 DINDORI MP1745002_311223APB_FTO_415240 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 47035
10 DINDORI MP1745002_311223APB_FTO_415240 UCO Bank UCBA0002989 DINDORI 7650
11 DINDORI MP1745002_311223APB_FTO_415240 Union Bank of India UBIN0542628 SAKKA 4690
12 DINDORI MP1745002_311223APB_FTO_415240 Union Bank of India UBIN0559482 DINDORI 12740
13 DINDORI MP1745002_311223APB_FTO_415240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5280
14 DINDORI MP1745002_311223APB_FTO_415240 Fino Payments Bank Ltd FINO0001446 MP RO 1320
15 DINDORI MP1745002_311223APB_FTO_415240 India Post Payments Bank IPOS0000001 Dindori 3924
16 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1320
17 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11772
18 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 35175
19 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 16625
20 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 31680
21 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 13650
22 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1320
23 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3960
24 DINDORI MP1745002_311223APB_FTO_415240 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 45574

Download In Excel