Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:54:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_091123APB_FTO_351714
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-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002000NRG24091120231180161 09/11/2023 ravani bai 1745002WL039474 ravani bai 00045 BARB0DINDIN 600 600 Processed 01/01/2024 318266721 ravanibai CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-006-002/136
(CHICHRINGPUR) 		1745002000NRG24091120231180574 09/11/2023 SAMALIYABAI 1745002WL039479 SAMALIYABAI 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318266721 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-006-002/140
(CHICHRINGPUR) 		1745002000NRG24091120231180579 09/11/2023 KAILASH SINGH 1745002WL039479 KAILASH SINGH 00045 BARB0DINDIN 1260 1260 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DINDORI MP-45-002-006-002/162
(CHICHRINGPUR) 		1745002000NRG24091120231180591 09/11/2023 ARCHNA 1745002WL039479 ARCHNA 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318266721 ARCHNA BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002000NRG24091120231180615 09/11/2023 MAMTA 1745002WL039479 MAMTA 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318266721 MAMTA BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG24091120231179788 09/11/2023 ETVARIYA BAI 1745002006WL039468 ETVARIYA BAI 00045 BARB0DINDIN 1050 1050 Processed 01/01/2024 318266721 ETVARIYABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24091120231179791 09/11/2023 DEVI SINGH 1745002006WL039468 DEVI SINGH 00045 BARB0DINDIN 1050 1050 Processed 01/01/2024 318266721 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-006-004/86-A
(CHICHRINGPUR) 		1745002006NRG24091120231179783 09/11/2023 SANTOSH KUMAR 1745002006WL039467 SANTOSH KUMAR 00045 BARB0DINDIN 840 840 Processed 01/01/2024 318266721 SANTOSHKUMAR BANK OF BARODA(606985)
9 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002000NRG24091120231179861 09/11/2023 ROHIT 1745002WL039470 ROHIT 00045 BARB0DINDIN 850 850 Processed 01/01/2024 318266721 ROHIT BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002000NRG24091120231179867 09/11/2023 Ansh kumar 1745002WL039470 Ansh kumar 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 Anshkumar BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002000NRG24091120231179866 09/11/2023 SAMVATI 1745002WL039470 SAMVATI 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 SAMVATI INDIAN BANK(607105)
12 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002000NRG24091120231179893 09/11/2023 SUMAN 1745002WL039470 SUMAN 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 SUMAN BANK OF BARODA(606985)
13 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002000NRG24091120231179901 09/11/2023 KALYANI BAI 1745002WL039470 KALYANI BAI 00045 BARB0DINDIN 510 510 Processed 01/01/2024 318266721 KALYANIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002000NRG24091120231179922 09/11/2023 Javitri 1745002WL039470 Javitri 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 Javitri BANK OF BARODA(606985)
15 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24091120231179923 09/11/2023 NANDKUMAR 1745002WL039470 NANDKUMAR 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 NANDKUMAR UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24091120231179924 09/11/2023 NANDKUMAR 1745002WL039470 NANDKUMAR 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 NANDKUMAR STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002000NRG24091120231179939 09/11/2023 UMA BAI 1745002WL039470 UMA BAI 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 UMABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24091120231178594 09/11/2023 PHOOLA BANWASI 1745002WL039429 PHOOLA BANWASI 00045 BARB0DINDIN 884 884 Processed 01/01/2024 318266721 PHOOLABANWASI BANK OF BARODA(606985)
19 DINDORI MP-45-002-045-002/117-A
(PALKI) 		1745002045NRG24091120231176314 09/11/2023 Shivprashad 1745002045WL039362 Shivprashad 00045 BARB0DINDIN 816 816 Processed 01/01/2024 318266721 Shivprashad BANK OF BARODA(606985)
20 DINDORI MP-45-002-045-002/117-A
(PALKI) 		1745002045NRG24091120231176315 09/11/2023 Shivprashad 1745002045WL039362 Shivprashad 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 Shivprashad CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-045-002/94-A
(PALKI) 		1745002045NRG24091120231176333 09/11/2023 MANGLU SINGH 1745002045WL039362 MANGLU SINGH 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318266721 MANGLUSINGH PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-047-001/169
(MERMAL) 		1745002047NRG24091120231177455 09/11/2023 SAVITRI 1745002047WL039397 SAVITRI 00045 BARB0DINDIN 1170 1170 Processed 01/01/2024 318266721 SAVITRI BANK OF BARODA(606985)
23 DINDORI MP-45-002-055-002/-39-B
(MUDHIYAKHURD) 		1745002055NRG24091120231178119 09/11/2023 Charan singh 1745002055WL039416 Charan singh 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318266721 Charansingh BANK OF BARODA(606985)
24 DINDORI MP-45-002-055-002/13-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178122 09/11/2023 Rampyari 1745002055WL039416 Rampyari 00045 BARB0DINDIN 540 540 Processed 01/01/2024 318266721 Rampyari STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-055-002/18
(MUDHIYAKHURD) 		1745002055NRG24091120231178126 09/11/2023 Cheini bia 1745002055WL039416 Cheini bia 00045 BARB0DINDIN 1080 1080 Processed 01/01/2024 318266721 Cheinibia BANK OF BARODA(606985)
26 DINDORI MP-45-002-055-002/5
(MUDHIYAKHURD) 		1745002055NRG24091120231178137 09/11/2023 Gomti 1745002055WL039416 Gomti 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318266721 Gomti BANK OF BARODA(606985)
27 DINDORI MP-45-002-055-002/65-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178144 09/11/2023 Shivratri Yadav 1745002055WL039416 Shivratri Yadav 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318266721 ShivratriYadav BANK OF BARODA(606985)
28 DINDORI MP-45-002-055-002/78
(MUDHIYAKHURD) 		1745002055NRG24091120231178146 09/11/2023 Anil kumar 1745002055WL039416 Anil kumar 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318266721 Anilkumar BANK OF BARODA(606985)
29 DINDORI MP-45-002-055-002/83
(MUDHIYAKHURD) 		1745002055NRG24091120231178147 09/11/2023 Shyam vtti 1745002055WL039416 Shyam vtti 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318266721 Shyamvtti BANK OF BARODA(606985)
30 DINDORI MP-45-002-061-003/26-B
(GHUSIYAMAL) 		1745002000NRG24091120231180296 09/11/2023 Laxmn 1745002WL039477 Laxmn 00045 BARB0DINDIN 600 600 Processed 01/01/2024 318266721 Laxmn IDFC BANK LIMITED(608117)
31 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002000NRG24091120231180005 09/11/2023 Meera padwar 1745002WL039471 Meera padwar 00045 BARB0DINDIN 1206 1206 Processed 01/01/2024 318266721 Meerapadwar BANK OF BARODA(606985)
32 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002000NRG24091120231180053 09/11/2023 Savita Bai 1745002WL039471 Savita Bai 00045 BARB0DINDIN 1005 1005 Processed 01/01/2024 318266721 SavitaBai AXIS BANK(607153)
33 DINDORI MP-45-002-063-002/70
(VIKRAMPUR) 		1745002000NRG24091120231180074 09/11/2023 narendra kumar 1745002WL039471 narendra kumar 00045 BARB0DINDIN 1005 1005 Processed 01/01/2024 318266721 narendrakumar BANK OF BARODA(606985)
SubTotal 33726 33726
34 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002000NRG24091120231180100 09/11/2023 DEVVATI 1745002WL039472 DEVVATI 00078 CNRB0004113 400 400 Processed 01/01/2024 318266721 DEVVATI CANARA BANK(508532)
35 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24091120231180106 09/11/2023 HANSHI BAI KARCHAM 1745002WL039472 HANSHI BAI KARCHAM 00078 CNRB0004113 600 600 Processed 01/01/2024 318266721 HANSHIBAIKARCHAM INDIAN BANK(607105)
36 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002000NRG24091120231180119 09/11/2023 SAMARTIYA 1745002WL039472 SAMARTIYA 00078 CNRB0004113 600 600 Processed 01/01/2024 318266721 SAMARTIYA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-042-001/576-A
(SARHAREE) 		1745002000NRG24091120231180133 09/11/2023 Chandra singh 1745002WL039473 Chandra singh 00078 CNRB0004113 1170 1170 Processed 01/01/2024 318266721 Chandrasingh UCO BANK(607066)
38 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002000NRG24091120231179960 09/11/2023 Priyanka 1745002WL039471 Priyanka 00078 CNRB0004113 1206 1206 Processed 01/01/2024 318266721 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 3976 3976
39 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002000NRG24091120231179961 09/11/2023 Mohni 1745002WL039471 Mohni 00089 CBIN0281738 1005 1005 Processed 01/01/2024 318266721 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 1005 1005
40 DINDORI MP-45-002-020-003/102
(TENDUMERMOHTARA) 		1745002000NRG24091120231180090 09/11/2023 SARITA 1745002WL039472 SARITA 00089 CBIN0283015 600 600 Processed 01/01/2024 318266721 SARITA STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002000NRG24091120231180092 09/11/2023 KAVLI BAI SAIYAM 1745002WL039472 KAVLI BAI SAIYAM 00089 CBIN0283015 200 200 Processed 01/01/2024 318266721 KAVLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002000NRG24091120231180093 09/11/2023 CHAITI BAI TILKAM 1745002WL039472 CHAITI BAI TILKAM 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002000NRG24091120231180096 09/11/2023 SUHANA 1745002WL039472 SUHANA 00089 CBIN0283015 400 400 Processed 01/01/2024 318266721 SUHANA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-003/131
(TENDUMERMOHTARA) 		1745002000NRG24091120231180097 09/11/2023 DEVENDRA 1745002WL039472 DEVENDRA 00089 CBIN0283015 400 400 Processed 01/01/2024 318266721 DEVENDRA CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002000NRG24091120231180099 09/11/2023 GOMTI BAI 1745002WL039472 GOMTI BAI 00089 CBIN0283015 600 600 Processed 01/01/2024 318266721 GOMTIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002000NRG24091120231180101 09/11/2023 ANITA BAI DHUKETI 1745002WL039472 ANITA BAI DHUKETI 00089 CBIN0283015 600 600 Processed 01/01/2024 318266721 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24091120231180102 09/11/2023 NAVL SINGH 1745002WL039472 NAVL SINGH 00089 CBIN0283015 600 600 Processed 01/01/2024 318266721 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002000NRG24091120231180103 09/11/2023 GOMTI BAI 1745002WL039472 GOMTI BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 GOMTIBAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002000NRG24091120231180104 09/11/2023 RAMKUMARI 1745002WL039472 RAMKUMARI 00089 CBIN0283015 400 400 Processed 01/01/2024 318266721 RAMKUMARI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24091120231180105 09/11/2023 REVA SINGH 1745002WL039472 REVA SINGH 00089 CBIN0283015 400 400 Processed 01/01/2024 318266721 REVASINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002000NRG24091120231180107 09/11/2023 KAMLI BAI 1745002WL039472 KAMLI BAI 00089 CBIN0283015 600 600 Processed 01/01/2024 318266721 KAMLIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002000NRG24091120231180108 09/11/2023 BAIJANTI BAI 1745002WL039472 BAIJANTI BAI 00089 CBIN0283015 400 400 Processed 01/01/2024 318266721 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002000NRG24091120231180110 09/11/2023 siya bai 1745002WL039472 siya bai 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 siyabai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002000NRG24091120231180111 09/11/2023 RAMU SINGH 1745002WL039472 RAMU SINGH 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 RAMUSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002000NRG24091120231180112 09/11/2023 CHAMPI BAI 1745002WL039472 CHAMPI BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002000NRG24091120231180114 09/11/2023 FULJHRIYA 1745002WL039472 FULJHRIYA 00089 CBIN0283015 400 400 Processed 01/01/2024 318266721 FULJHRIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24091120231180115 09/11/2023 BHAGVATI BAI 1745002WL039472 BHAGVATI BAI 00089 CBIN0283015 400 400 Processed 01/01/2024 318266721 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24091120231180116 09/11/2023 RAMBTI 1745002WL039472 RAMBTI 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 RAMBTI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002000NRG24091120231180117 09/11/2023 NARBADIYA 1745002WL039472 NARBADIYA 00089 CBIN0283015 600 600 Processed 01/01/2024 318266721 NARBADIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002000NRG24091120231180118 09/11/2023 DHOLOO BAI 1745002WL039472 DHOLOO BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002000NRG24091120231180120 09/11/2023 AMASIYA BAI 1745002WL039472 AMASIYA BAI 00089 CBIN0283015 400 400 Processed 01/01/2024 318266721 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002000NRG24091120231180121 09/11/2023 VIJAY SINGH 1745002WL039472 VIJAY SINGH 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002000NRG24091120231180122 09/11/2023 LALvATi bAi 1745002WL039472 LALvATi bAi 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 LALvATibAi CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002000NRG24091120231180123 09/11/2023 SANKRATI BAI 1745002WL039472 SANKRATI BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 318266721 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002000NRG24091120231179895 09/11/2023 yashoda bai 1745002WL039470 yashoda bai 00089 CBIN0283015 340 340 Processed 01/01/2024 318266721 yashodabai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-044-002/112-A
(DHAMANGAON) 		1745002044NRG24091120231178601 09/11/2023 KRASHANAVATI 1745002044WL039430 KRASHANAVATI 00089 CBIN0283015 700 700 Processed 01/01/2024 318266721 KRASHANAVATI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-044-003/173
(DHAMANGAON) 		1745002044NRG24091120231178604 09/11/2023 PHOOLCHAND YADAV 1745002044WL039431 PHOOLCHAND YADAV 00089 CBIN0283015 840 840 Processed 01/01/2024 318266721 PHOOLCHANDYADAV CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002047NRG24091120231177431 09/11/2023 BHAGVATI BAI 1745002047WL039396 BHAGVATI BAI 00089 CBIN0283015 585 585 Processed 01/01/2024 318266721 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-047-001/124
(MERMAL) 		1745002047NRG24091120231177449 09/11/2023 GANGOTRI 1745002047WL039397 GANGOTRI 00089 CBIN0283015 780 780 Processed 01/01/2024 318266721 GANGOTRI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-047-001/143
(MERMAL) 		1745002047NRG24091120231177451 09/11/2023 SUSHMA 1745002047WL039397 SUSHMA 00089 CBIN0283015 390 390 Processed 01/01/2024 318266721 SUSHMA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-047-001/152
(MERMAL) 		1745002047NRG24091120231177453 09/11/2023 PUSHPA BAI SONWANI 1745002047WL039397 PUSHPA BAI SONWANI 00089 CBIN0283015 195 195 Processed 01/01/2024 318266721 PUSHPABAISONWANI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002047NRG24091120231177435 09/11/2023 KANDHAIYA 1745002047WL039396 KANDHAIYA 00089 CBIN0283015 390 390 Processed 01/01/2024 318266721 KANDHAIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002047NRG24091120231177456 09/11/2023 RANI BAI 1745002047WL039397 RANI BAI 00089 CBIN0283015 195 195 Processed 01/01/2024 318266721 RANIBAI FINO PAYMENTS BANK LTD(608001)
74 DINDORI MP-45-002-047-001/172
(MERMAL) 		1745002047NRG24091120231177457 09/11/2023 SARASVATI 1745002047WL039397 SARASVATI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-047-001/175-A
(MERMAL) 		1745002047NRG24091120231177461 09/11/2023 RAMPRASAD 1745002047WL039397 RAMPRASAD 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 RAMPRASAD CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002047NRG24091120231177462 09/11/2023 BHADDI BAI 1745002047WL039397 BHADDI BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 318266721 BHADDIBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002047NRG24091120231177463 09/11/2023 DIVYA BAI 1745002047WL039397 DIVYA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 DIVYABAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-047-001/177-A
(MERMAL) 		1745002047NRG24091120231177464 09/11/2023 Lalita 1745002047WL039397 Lalita 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-047-001/201-A
(MERMAL) 		1745002047NRG24091120231177438 09/11/2023 DHANESHWARI 1745002047WL039396 DHANESHWARI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-047-001/202-A
(MERMAL) 		1745002047NRG24091120231177468 09/11/2023 RUKMANI 1745002047WL039397 RUKMANI 00089 CBIN0283015 195 195 Processed 01/01/2024 318266721 RUKMANI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-047-001/204-A
(MERMAL) 		1745002047NRG24091120231177469 09/11/2023 YASHODA 1745002047WL039397 YASHODA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 YASHODA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002047NRG24091120231177472 09/11/2023 CHANANIYA 1745002047WL039397 CHANANIYA 00089 CBIN0283015 585 585 Processed 01/01/2024 318266721 CHANANIYA CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002047NRG24091120231177475 09/11/2023 SAVITRI BAI 1745002047WL039397 SAVITRI BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 318266721 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-047-001/238-A
(MERMAL) 		1745002047NRG24091120231177441 09/11/2023 DIPIKA 1745002047WL039396 DIPIKA 00089 CBIN0283015 585 585 Processed 01/01/2024 318266721 DIPIKA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002047NRG24091120231177479 09/11/2023 DROPTI BAI 1745002047WL039397 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 DROPTIBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002047NRG24091120231177480 09/11/2023 GIRJA BAI 1745002047WL039397 GIRJA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 GIRJABAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-047-001/38
(MERMAL) 		1745002047NRG24091120231177483 09/11/2023 BHANVATI 1745002047WL039397 BHANVATI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 BHANVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002047NRG24091120231177484 09/11/2023 INDRA BAI 1745002047WL039397 INDRA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-047-001/42
(MERMAL) 		1745002047NRG24091120231177485 09/11/2023 AMARVATI 1745002047WL039397 AMARVATI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 AMARVATI FINO PAYMENTS BANK LTD(608001)
90 DINDORI MP-45-002-047-001/58
(MERMAL) 		1745002047NRG24091120231177443 09/11/2023 RADHA BAI 1745002047WL039396 RADHA BAI 00089 CBIN0283015 780 780 Processed 01/01/2024 318266721 RADHABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002047NRG24091120231177490 09/11/2023 SEMVATI BAI 1745002047WL039397 SEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-047-001/88
(MERMAL) 		1745002047NRG24091120231177495 09/11/2023 DEEPAK 1745002047WL039397 DEEPAK 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 DEEPAK CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002000NRG24091120231180240 09/11/2023 SANGEETA 1745002WL039476 SANGEETA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 SANGEETA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002000NRG24091120231180247 09/11/2023 SUNEE 1745002WL039476 SUNEE 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 SUNEE CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002000NRG24091120231180253 09/11/2023 RAMBAI 1745002WL039476 RAMBAI 00089 CBIN0283015 975 975 Processed 01/01/2024 318266721 RAMBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002000NRG24091120231180256 09/11/2023 CHANDRAVATI 1745002WL039476 CHANDRAVATI 00089 CBIN0283015 975 975 Processed 01/01/2024 318266721 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002000NRG24091120231180257 09/11/2023 ASHA BAI 1745002WL039476 ASHA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 ASHABAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002000NRG24091120231180259 09/11/2023 HEERAVATI 1745002WL039476 HEERAVATI 00089 CBIN0283015 975 975 Processed 01/01/2024 318266721 HEERAVATI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002000NRG24091120231180263 09/11/2023 HEMVATI BAI 1745002WL039476 HEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002000NRG24091120231180268 09/11/2023 BASANTI 1745002WL039476 BASANTI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 BASANTI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002000NRG24091120231180269 09/11/2023 KAMLA BAI 1745002WL039476 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 KAMLABAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002000NRG24091120231180271 09/11/2023 KUMHARIN BAI 1745002WL039476 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002000NRG24091120231180275 09/11/2023 SUNEETA BAI 1745002WL039476 SUNEETA BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 318266721 SUNEETABAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002000NRG24091120231180277 09/11/2023 FHAGNEE BAI 1745002WL039476 FHAGNEE BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002000NRG24091120231180279 09/11/2023 KUMHARIN BAI 1745002WL039476 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002000NRG24091120231180280 09/11/2023 MEERA BAI 1745002WL039476 MEERA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 MEERABAI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002000NRG24091120231180281 09/11/2023 RAMBAI 1745002WL039476 RAMBAI 00089 CBIN0283015 780 780 Processed 01/01/2024 318266721 RAMBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002000NRG24091120231180282 09/11/2023 DROPTI BAI 1745002WL039476 DROPTI BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 318266721 DROPTIBAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002000NRG24091120231180286 09/11/2023 CHANDRAVATI BAI 1745002WL039476 CHANDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318266721 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-047-003/78
(MERMAL) 		1745002000NRG24091120231180289 09/11/2023 SAVITA 1745002WL039476 SAVITA 00089 CBIN0283015 975 975 Processed 01/01/2024 318266721 SAVITA CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-063-001/235
(VIKRAMPUR) 		1745002000NRG24091120231179992 09/11/2023 Sandeep 1745002WL039471 Sandeep 00089 CBIN0283015 1005 1005 Processed 01/01/2024 318266721 Sandeep CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002000NRG24091120231180034 09/11/2023 Laxmi 1745002WL039471 Laxmi 00089 CBIN0283015 1005 1005 Processed 01/01/2024 318266721 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 60230 60230
113 DINDORI MP-45-002-063-001/388
(VIKRAMPUR) 		1745002000NRG24091120231180009 09/11/2023 Animesh 1745002WL039471 Animesh 00152 HDFC0003561 1005 1005 Processed 01/01/2024 318266721 Animesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
114 DINDORI MP-45-002-026-001/502-A
(MADIYARAS) 		1745002000NRG24091120231179899 09/11/2023 Chandrawati 1745002WL039470 Chandrawati 00165 IBKL0001555 1020 1020 Processed 01/01/2024 318266721 Chandrawati IDBI BANK(607095)
SubTotal 1020 1020
115 DINDORI MP-45-002-001-002/103
(DANDVIDAYPUR) 		1745002000NRG24091120231180305 09/11/2023 SANGEETA 1745002WL039478 SANGEETA 00176 IDIB000D070 190 190 Processed 01/01/2024 318266721 SANGEETA INDIAN BANK(607105)
116 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002000NRG24091120231178553 09/11/2023 GAURAV 1745002WL039428 GAURAV 00176 IDIB000D070 1105 1105 Processed 01/01/2024 318266721 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002000NRG24091120231178556 09/11/2023 SHRIMATI 1745002WL039428 SHRIMATI 00176 IDIB000D070 1105 1105 Processed 01/01/2024 318266721 SHRIMATI BANK OF INDIA(508505)
118 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002000NRG24091120231180157 09/11/2023 Sarla 1745002WL039474 Sarla 00176 IDIB000D070 600 600 Processed 01/01/2024 318266721 Sarla INDIAN BANK(607105)
119 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180168 09/11/2023 Anita Yadav 1745002WL039474 Anita Yadav 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318266721 AnitaYadav INDIAN BANK(607105)
120 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180172 09/11/2023 Rekha 1745002WL039474 Rekha 00176 IDIB000D070 800 800 Processed 01/01/2024 318266721 Rekha CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-006-002/108-A
(CHICHRINGPUR) 		1745002000NRG24091120231180549 09/11/2023 LONGI 1745002WL039479 LONGI 00176 IDIB000D070 1260 1260 Processed 01/01/2024 318266721 LONGI INDIAN BANK(607105)
122 DINDORI MP-45-002-006-002/115-C
(CHICHRINGPUR) 		1745002000NRG24091120231180556 09/11/2023 MANOHAR 1745002WL039479 MANOHAR 00176 IDIB000D070 1050 1050 Processed 01/01/2024 318266721 MANOHAR INDIAN BANK(607105)
123 DINDORI MP-45-002-006-002/78-B
(CHICHRINGPUR) 		1745002000NRG24091120231180632 09/11/2023 GAJENDRA KUMAR 1745002WL039479 GAJENDRA KUMAR 00176 IDIB000D070 1260 1260 Processed 01/01/2024 318266721 GAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-006-002/78-B
(CHICHRINGPUR) 		1745002000NRG24091120231180633 09/11/2023 GAJENDRA KUMAR 1745002WL039479 GAJENDRA KUMAR 00176 IDIB000D070 1260 1260 Processed 01/01/2024 318266721 GAJENDRAKUMAR INDIAN BANK(607105)
125 DINDORI MP-45-002-006-002/94-A
(CHICHRINGPUR) 		1745002000NRG24091120231180652 09/11/2023 SARSWATI BAI 1745002WL039479 SARSWATI BAI 00176 IDIB000D070 1470 1470 Processed 01/01/2024 318266721 SARSWATIBAI INDIAN BANK(607105)
126 DINDORI MP-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002006NRG24091120231179787 09/11/2023 ANAND SINGH 1745002006WL039468 ANAND SINGH 00176 IDIB000D070 1050 1050 Processed 01/01/2024 318266721 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002000NRG24091120231180095 09/11/2023 DAMMI BAI 1745002WL039472 DAMMI BAI 00176 IDIB000D070 800 800 Processed 01/01/2024 318266721 DAMMIBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002000NRG24091120231180113 09/11/2023 ASHWANI SINGH TILGAM 1745002WL039472 ASHWANI SINGH TILGAM 00176 IDIB000D070 400 400 Processed 01/01/2024 318266721 ASHWANISINGHTILGAM STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002000NRG24091120231178569 09/11/2023 RHUL KUMAR 1745002WL039429 RHUL KUMAR 00176 IDIB000D070 1326 1326 Processed 01/01/2024 318266721 RHULKUMAR INDIAN BANK(607105)
130 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180213 09/11/2023 Sarita Bai 1745002WL039475 Sarita Bai 00176 IDIB000D070 1100 1100 Processed 01/01/2024 318266721 SaritaBai INDIAN BANK(607105)
131 DINDORI MP-45-002-045-002/57
(PALKI) 		1745002045NRG24091120231176332 09/11/2023 SUNEEL SINGH UDDEY 1745002045WL039362 SUNEEL SINGH UDDEY 00176 IDIB000D070 1020 1020 Processed 01/01/2024 318266721 SUNEELSINGHUDDEY INDIAN BANK(607105)
132 DINDORI MP-45-002-055-002/38-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178133 09/11/2023 VERSU SINGH 1745002055WL039416 VERSU SINGH 00176 IDIB000D070 1080 1080 Processed 01/01/2024 318266721 VERSUSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-055-002/45-B
(MUDHIYAKHURD) 		1745002055NRG24091120231178135 09/11/2023 Endar Lal 1745002055WL039416 Endar Lal 00176 IDIB000D070 1260 1260 Processed 01/01/2024 318266721 EndarLal INDIAN BANK(607105)
134 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002000NRG24091120231180069 09/11/2023 Khemdas 1745002WL039471 Khemdas 00176 IDIB000D070 1005 1005 Processed 01/01/2024 318266721 Khemdas BANK OF BARODA(606985)
SubTotal 20341 20341
135 DINDORI MP-45-002-001-002/100
(DANDVIDAYPUR) 		1745002000NRG24091120231180303 09/11/2023 JAYA BARMAN 1745002WL039478 JAYA BARMAN 00176 IDIB000D648 190 190 Processed 01/01/2024 318266721 JAYABARMAN INDIAN BANK(607105)
136 DINDORI MP-45-002-001-002/108
(DANDVIDAYPUR) 		1745002000NRG24091120231180308 09/11/2023 RAMSAKHI 1745002WL039478 RAMSAKHI 00176 IDIB000D648 190 190 Processed 01/01/2024 318266721 RAMSAKHI INDIAN BANK(607105)
137 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002000NRG24091120231178551 09/11/2023 AMRATA 1745002WL039428 AMRATA 00176 IDIB000D648 1105 1105 Processed 01/01/2024 318266721 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180167 09/11/2023 phagni 1745002WL039474 phagni 00176 IDIB000D648 600 600 Processed 01/01/2024 318266721 phagni BANK OF BARODA(606985)
139 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24091120231180181 09/11/2023 Duamri Lal 1745002WL039474 Duamri Lal 00176 IDIB000D648 400 400 Processed 01/01/2024 318266721 DuamriLal INDIAN BANK(607105)
140 DINDORI MP-45-002-006-001/67-C
(CHICHRINGPUR) 		1745002000NRG24091120231180538 09/11/2023 BODA BAI PANDRAM 1745002WL039479 BODA BAI PANDRAM 00176 IDIB000D648 1260 1260 Processed 01/01/2024 318266721 BODABAIPANDRAM INDIAN BANK(607105)
141 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002000NRG24091120231180577 09/11/2023 NARENDRA 1745002WL039479 NARENDRA 00176 IDIB000D648 1260 1260 Processed 01/01/2024 318266721 NARENDRA PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002000NRG24091120231180578 09/11/2023 SANTOSHI 1745002WL039479 SANTOSHI 00176 IDIB000D648 1260 1260 Processed 01/01/2024 318266721 SANTOSHI INDIAN BANK(607105)
143 DINDORI MP-45-002-006-002/52-C
(CHICHRINGPUR) 		1745002000NRG24091120231180620 09/11/2023 NEELAM PARASTE 1745002WL039479 NEELAM PARASTE 00176 IDIB000D648 1260 1260 Processed 01/01/2024 318266721 NEELAMPARASTE INDIAN BANK(607105)
144 DINDORI MP-45-002-006-004/5-A
(CHICHRINGPUR) 		1745002000NRG24091120231180660 09/11/2023 DEV SINGH 1745002WL039479 DEV SINGH 00176 IDIB000D648 1260 1260 Processed 01/01/2024 318266721 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002000NRG24091120231180191 09/11/2023 DHARAM SINGH 1745002WL039475 DHARAM SINGH 00176 IDIB000D648 1100 1100 Processed 01/01/2024 318266721 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-033-001/114-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180192 09/11/2023 Rajkumar 1745002WL039475 Rajkumar 00176 IDIB000D648 1320 1320 Processed 01/01/2024 318266721 Rajkumar INDIAN BANK(607105)
147 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002000NRG24091120231180201 09/11/2023 Devwati Bai 1745002WL039475 Devwati Bai 00176 IDIB000D648 1320 1320 Processed 01/01/2024 318266721 DevwatiBai INDIAN BANK(607105)
148 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002000NRG24091120231180206 09/11/2023 udasiya Bai 1745002WL039475 udasiya Bai 00176 IDIB000D648 1100 1100 Processed 01/01/2024 318266721 udasiyaBai INDIAN BANK(607105)
149 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24091120231180211 09/11/2023 Mohan 1745002WL039475 Mohan 00176 IDIB000D648 880 880 Processed 01/01/2024 318266721 Mohan FINO PAYMENTS BANK LTD(608001)
150 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002000NRG24091120231180230 09/11/2023 Varsha 1745002WL039475 Varsha 00176 IDIB000D648 1320 1320 Processed 01/01/2024 318266721 Varsha FINO PAYMENTS BANK LTD(608001)
151 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180231 09/11/2023 Silochana Bai 1745002WL039475 Silochana Bai 00176 IDIB000D648 1320 1320 Processed 01/01/2024 318266721 SilochanaBai INDIAN BANK(607105)
152 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002000NRG24091120231180248 09/11/2023 omprakash 1745002WL039476 omprakash 00176 IDIB000D648 975 975 Processed 01/01/2024 318266721 omprakash INDIAN BANK(607105)
153 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24091120231180295 09/11/2023 Ravishankar 1745002WL039477 Ravishankar 00176 IDIB000D648 600 600 Processed 01/01/2024 318266721 Ravishankar STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002000NRG24091120231180027 09/11/2023 Sita 1745002WL039471 Sita 00176 IDIB000D648 1005 1005 Processed 01/01/2024 318266721 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19725 19725
155 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002000NRG24091120231180630 09/11/2023 DEVENDRA KUMAR 1745002WL039479 DEVENDRA KUMAR 00354 PUNB0601500 1260 1260 Processed 01/01/2024 318266721 DEVENDRAKUMAR BANK OF BARODA(606985)
156 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002000NRG24091120231180631 09/11/2023 SHAKUNTLA 1745002WL039479 SHAKUNTLA 00354 PUNB0601500 1260 1260 Processed 01/01/2024 318266721 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
157 DINDORI MP-45-002-001-002/101
(DANDVIDAYPUR) 		1745002000NRG24091120231180304 09/11/2023 RAJNI BAI 1745002WL039478 RAJNI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318266721 RAJNIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-001-002/105
(DANDVIDAYPUR) 		1745002000NRG24091120231180306 09/11/2023 RAMRATI 1745002WL039478 RAMRATI 00354 PUNB0642100 190 190 Processed 01/01/2024 318266721 RAMRATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002000NRG24091120231180148 09/11/2023 Varsha 1745002WL039474 Varsha 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318266721 Varsha INDIAN BANK(607105)
160 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002000NRG24091120231180150 09/11/2023 geeta bai 1745002WL039474 geeta bai 00354 PUNB0642100 600 600 Processed 01/01/2024 318266721 geetabai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002000NRG24091120231179863 09/11/2023 JALEBIYA BAI 1745002WL039470 JALEBIYA BAI 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24091120231179876 09/11/2023 sarsati bai 1745002WL039470 sarsati bai 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 sarsatibai PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002000NRG24091120231179888 09/11/2023 RAMCHARAN 1745002WL039470 RAMCHARAN 00354 PUNB0642100 850 850 Processed 01/01/2024 318266721 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002000NRG24091120231179890 09/11/2023 RUKMANI BAI 1745002WL039470 RUKMANI BAI 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-026-001/515
(MADIYARAS) 		1745002000NRG24091120231179904 09/11/2023 SHAHDEV SINGH 1745002WL039470 SHAHDEV SINGH 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 SHAHDEVSINGH UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-026-001/568-a
(MADIYARAS) 		1745002000NRG24091120231179918 09/11/2023 Durga bai 1745002WL039470 Durga bai 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 Durgabai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002000NRG24091120231179921 09/11/2023 Sugreev 1745002WL039470 Sugreev 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 Sugreev PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-026-001/590
(MADIYARAS) 		1745002000NRG24091120231179929 09/11/2023 RAJKUMAR 1745002WL039470 RAJKUMAR 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 RAJKUMAR UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-026-001/590
(MADIYARAS) 		1745002000NRG24091120231179930 09/11/2023 RAJKUMAR 1745002WL039470 RAJKUMAR 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 RAJKUMAR UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002000NRG24091120231179935 09/11/2023 SANJU SINGH 1745002WL039470 SANJU SINGH 00354 PUNB0642100 1020 1020 Processed 01/01/2024 318266721 SANJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002070NRG24091120231179056 09/11/2023 TULSHI BAI 1745002070WL039449 TULSHI BAI 00354 PUNB0642100 860 860 Processed 01/01/2024 318266721 TULSHIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002070NRG24091120231179057 09/11/2023 Kalsingh 1745002070WL039449 Kalsingh 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Kalsingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-029-004/102
(RAMGUDA MAL.) 		1745002070NRG24091120231179058 09/11/2023 Rajesh 1745002070WL039449 Rajesh 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Rajesh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002070NRG24091120231179059 09/11/2023 suklu lal 1745002070WL039449 suklu lal 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 suklulal PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002070NRG24091120231179060 09/11/2023 Gyanvati 1745002070WL039449 Gyanvati 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002070NRG24091120231179061 09/11/2023 Kalashiya Bai 1745002070WL039449 Kalashiya Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 KalashiyaBai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002070NRG24091120231179062 09/11/2023 DEVEE PRASAD 1745002070WL039449 DEVEE PRASAD 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179063 09/11/2023 MAN SINGH 1745002070WL039449 MAN SINGH 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 MANSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG24091120231179065 09/11/2023 Soni Bai 1745002070WL039449 Soni Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 SoniBai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG24091120231179066 09/11/2023 SOONI BAI 1745002070WL039449 SOONI BAI 00354 PUNB0642100 516 516 Processed 01/01/2024 318266721 SOONIBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-004/25
(RAMGUDA MAL.) 		1745002070NRG24091120231179067 09/11/2023 champee bai 1745002070WL039449 champee bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 champeebai PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-004/26-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179068 09/11/2023 PRAYAG SINGH 1745002070WL039449 PRAYAG SINGH 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 PRAYAGSINGH INDIAN BANK(607105)
183 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002070NRG24091120231179070 09/11/2023 DHOLEE LAL 1745002070WL039449 DHOLEE LAL 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 DHOLEELAL PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179071 09/11/2023 Laxmi Lal 1745002070WL039449 Laxmi Lal 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 LaxmiLal PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002070NRG24091120231179072 09/11/2023 Sumantra Bai 1745002070WL039449 Sumantra Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002070NRG24091120231179073 09/11/2023 Moliya Bai 1745002070WL039449 Moliya Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 MoliyaBai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179074 09/11/2023 dayaram 1745002070WL039449 dayaram 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 dayaram PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-004/30
(RAMGUDA MAL.) 		1745002070NRG24091120231179075 09/11/2023 Saroj Bai 1745002070WL039449 Saroj Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 SarojBai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002070NRG24091120231179076 09/11/2023 Lamiya Bai 1745002070WL039449 Lamiya Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 LamiyaBai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG24091120231179077 09/11/2023 MOOLAN SiNGH 1745002070WL039449 MOOLAN SiNGH 00354 PUNB0642100 688 688 Processed 01/01/2024 318266721 MOOLANSiNGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-004/36
(RAMGUDA MAL.) 		1745002070NRG24091120231179078 09/11/2023 Chandravati 1745002070WL039449 Chandravati 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Chandravati PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002070NRG24091120231179079 09/11/2023 Radha Bai 1745002070WL039449 Radha Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 RadhaBai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002070NRG24091120231179080 09/11/2023 Lallu Bai 1745002070WL039449 Lallu Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 LalluBai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002070NRG24091120231179081 09/11/2023 Sarojbai dhurwey 1745002070WL039449 Sarojbai dhurwey 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Sarojbaidhurwey PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-004/52-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179082 09/11/2023 JHULLI BAI 1745002070WL039449 JHULLI BAI 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 JHULLIBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-004/58
(RAMGUDA MAL.) 		1745002070NRG24091120231179083 09/11/2023 VISHRAM SINGH 1745002070WL039449 VISHRAM SINGH 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002070NRG24091120231179084 09/11/2023 Kalamwati 1745002070WL039449 Kalamwati 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Kalamwati PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002070NRG24091120231179085 09/11/2023 Koshi Bai 1745002070WL039449 Koshi Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 KoshiBai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179086 09/11/2023 Amshiya Bai 1745002070WL039449 Amshiya Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 AmshiyaBai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179087 09/11/2023 Gouri 1745002070WL039449 Gouri 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Gouri PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002070NRG24091120231179088 09/11/2023 Dujiya Bai 1745002070WL039449 Dujiya Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 DujiyaBai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179089 09/11/2023 bhaddu lal 1745002070WL039449 bhaddu lal 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 bhaddulal PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24091120231179091 09/11/2023 jaymati 1745002070WL039449 jaymati 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24091120231179090 09/11/2023 teerath lal 1745002070WL039449 teerath lal 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 teerathlal PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-004/82
(RAMGUDA MAL.) 		1745002070NRG24091120231179092 09/11/2023 Rakesh 1745002070WL039449 Rakesh 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Rakesh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-004/83
(RAMGUDA MAL.) 		1745002070NRG24091120231179093 09/11/2023 Ramvati 1745002070WL039449 Ramvati 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-029-004/89
(RAMGUDA MAL.) 		1745002070NRG24091120231179094 09/11/2023 Koushilya Bai 1745002070WL039449 Koushilya Bai 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 KoushilyaBai INDIAN BANK(607105)
208 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002070NRG24091120231179095 09/11/2023 Gajraj singh 1745002070WL039449 Gajraj singh 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Gajrajsingh PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002070NRG24091120231179096 09/11/2023 Lamu lal 1745002070WL039449 Lamu lal 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Lamulal PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-004/94
(RAMGUDA MAL.) 		1745002070NRG24091120231179097 09/11/2023 Vishram lal 1745002070WL039449 Vishram lal 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Vishramlal PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-004/97
(RAMGUDA MAL.) 		1745002070NRG24091120231179098 09/11/2023 Ramsingh 1745002070WL039449 Ramsingh 00354 PUNB0642100 1032 1032 Processed 01/01/2024 318266721 Ramsingh PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24091120231178563 09/11/2023 ANITA BANVASI 1745002WL039429 ANITA BANVASI 00354 PUNB0642100 663 663 Processed 01/01/2024 318266721 ANITABANVASI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24091120231178565 09/11/2023 RAMKALI 1745002WL039429 RAMKALI 00354 PUNB0642100 442 442 Processed 01/01/2024 318266721 RAMKALI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24091120231178572 09/11/2023 KRISHNA BANVASI 1745002WL039429 KRISHNA BANVASI 00354 PUNB0642100 884 884 Processed 01/01/2024 318266721 KRISHNABANVASI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24091120231178579 09/11/2023 DEVENDRA KUMAR 1745002WL039429 DEVENDRA KUMAR 00354 PUNB0642100 1326 1326 Processed 01/01/2024 318266721 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24091120231178581 09/11/2023 PARWATI VANWASI 1745002WL039429 PARWATI VANWASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 318266721 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24091120231178580 09/11/2023 SUDHDHA LAL 1745002WL039429 SUDHDHA LAL 00354 PUNB0642100 1326 1326 Processed 01/01/2024 318266721 SUDHDHALAL STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-002/214
(HINOTA) 		1745002000NRG24091120231178583 09/11/2023 CHANDRAVATI 1745002WL039429 CHANDRAVATI 00354 PUNB0642100 884 884 Processed 01/01/2024 318266721 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24091120231178584 09/11/2023 SUSHEELA BANVASI 1745002WL039429 SUSHEELA BANVASI 00354 PUNB0642100 663 663 Processed 01/01/2024 318266721 SUSHEELABANVASI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24091120231178586 09/11/2023 RAJVATI BANVASI 1745002WL039429 RAJVATI BANVASI 00354 PUNB0642100 1326 1326 Processed 01/01/2024 318266721 RAJVATIBANVASI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24091120231178600 09/11/2023 SUDAMA BAI NANDA 1745002WL039429 SUDAMA BAI NANDA 00354 PUNB0642100 1105 1105 Processed 01/01/2024 318266721 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180196 09/11/2023 Rekha Devi Kushram 1745002WL039475 Rekha Devi Kushram 00354 PUNB0642100 1320 1320 Processed 01/01/2024 318266721 RekhaDeviKushram STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002051NRG24091120231177211 09/11/2023 HALKU SINGH 1745002051WL039390 HALKU SINGH 00354 PUNB0642100 1400 1400 Processed 01/01/2024 318266721 HALKUSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002051NRG24091120231177212 09/11/2023 guhra singh 1745002051WL039390 guhra singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318266721 guhrasingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-006/43-C
(SARASTAL) 		1745002051NRG24091120231177213 09/11/2023 Mohan 1745002051WL039390 Mohan 00354 PUNB0642100 1400 1400 Processed 01/01/2024 318266721 Mohan PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002051NRG24091120231177214 09/11/2023 SONRA LAL 1745002051WL039390 SONRA LAL 00354 PUNB0642100 1400 1400 Processed 01/01/2024 318266721 SONRALAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002051NRG24091120231177215 09/11/2023 Shivati 1745002051WL039390 Shivati 00354 PUNB0642100 1400 1400 Processed 01/01/2024 318266721 Shivati PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002051NRG24091120231177216 09/11/2023 sukhram 1745002051WL039390 sukhram 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318266721 sukhram PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24091120231177217 09/11/2023 SUBASIYA 1745002051WL039390 SUBASIYA 00354 PUNB0642100 200 200 Processed 01/01/2024 318266721 SUBASIYA PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002051NRG24091120231177218 09/11/2023 jeera bai 1745002051WL039390 jeera bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318266721 jeerabai PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002051NRG24091120231177219 09/11/2023 RAM PRASAD 1745002051WL039390 RAM PRASAD 00354 PUNB0642100 1400 1400 Processed 01/01/2024 318266721 RAMPRASAD PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002000NRG24091120231179967 09/11/2023 Narvad 1745002WL039471 Narvad 00354 PUNB0642100 1005 1005 Processed 01/01/2024 318266721 Narvad FINO PAYMENTS BANK LTD(608001)
233 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24091120231180002 09/11/2023 Hitendra 1745002WL039471 Hitendra 00354 PUNB0642100 1206 1206 Processed 01/01/2024 318266721 Hitendra PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002000NRG24091120231180070 09/11/2023 Dayavati 1745002WL039471 Dayavati 00354 PUNB0642100 1005 1005 Processed 01/01/2024 318266721 Dayavati PUNJAB NATIONAL BANK(508568)
SubTotal 78550 78550
235 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002000NRG24091120231180166 09/11/2023 Sushila 1745002WL039474 Sushila 00415 SBIN0001061 1200 1200 Processed 01/01/2024 318266721 Sushila STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-005-002/4
(SARANGPURPADARIYA) 		1745002000NRG24091120231180182 09/11/2023 Lalit Kumar 1745002WL039474 Lalit Kumar 00415 SBIN0001061 1200 1200 Processed 01/01/2024 318266721 LalitKumar PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-006-002/52-B
(CHICHRINGPUR) 		1745002000NRG24091120231180619 09/11/2023 MAHESH 1745002WL039479 MAHESH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 MAHESH INDIAN BANK(607105)
238 DINDORI MP-45-002-020-003/118
(TENDUMERMOHTARA) 		1745002000NRG24091120231180094 09/11/2023 SUNARIN BAI 1745002WL039472 SUNARIN BAI 00415 SBIN0001061 800 800 Processed 01/01/2024 318266721 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002000NRG24091120231180098 09/11/2023 DASIYA BAI 1745002WL039472 DASIYA BAI 00415 SBIN0001061 400 400 Processed 01/01/2024 318266721 DASIYABAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002000NRG24091120231180109 09/11/2023 LEELA BAI 1745002WL039472 LEELA BAI 00415 SBIN0001061 200 200 Processed 01/01/2024 318266721 LEELABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-026-001/565-A
(MADIYARAS) 		1745002000NRG24091120231179917 09/11/2023 UMA BAI 1745002WL039470 UMA BAI 00415 SBIN0001061 680 680 Processed 01/01/2024 318266721 UMABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002000NRG24091120231179938 09/11/2023 MAHESH SINGH PARMAR 1745002WL039470 MAHESH SINGH PARMAR 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 MAHESHSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24091120231178560 09/11/2023 RAJENDRA NATH 1745002WL039429 RAJENDRA NATH 00415 SBIN0001061 1326 1326 Processed 01/01/2024 318266721 RAJENDRANATH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24091120231179100 09/11/2023 SIYA BAI 1745002042WL039451 SIYA BAI 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 SIYABAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002000NRG24091120231180125 09/11/2023 Santra bai 1745002WL039473 Santra bai 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 Santrabai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002000NRG24091120231180126 09/11/2023 RINKEE BAI 1745002WL039473 RINKEE BAI 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 RINKEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002000NRG24091120231180128 09/11/2023 BITTI BAI 1745002WL039473 BITTI BAI 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 BITTIBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002000NRG24091120231180129 09/11/2023 pappu singh 1745002WL039473 pappu singh 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 pappusingh STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002000NRG24091120231180130 09/11/2023 Bena bai 1745002WL039473 Bena bai 00415 SBIN0001061 1170 1170 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24091120231179101 09/11/2023 KUSHUM 1745002042WL039451 KUSHUM 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002000NRG24091120231180131 09/11/2023 Kalapni ba 1745002WL039473 Kalapni ba 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 Kalapniba STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24091120231179102 09/11/2023 SUKUMVATI 1745002042WL039451 SUKUMVATI 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 SUKUMVATI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002042NRG24091120231179103 09/11/2023 SHRIRAM 1745002042WL039451 SHRIRAM 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 SHRIRAM STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002042NRG24091120231179104 09/11/2023 sita bai 1745002042WL039451 sita bai 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 sitabai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24091120231179106 09/11/2023 Anita bai 1745002042WL039451 Anita bai 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 Anitabai STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-042-001/433
(SARHAREE) 		1745002042NRG24091120231179107 09/11/2023 PREM SINGH 1745002042WL039451 PREM SINGH 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 PREMSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002000NRG24091120231180132 09/11/2023 aghanu singhj 1745002WL039473 aghanu singhj 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 aghanusinghj STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24091120231179108 09/11/2023 MANEESH CHOUHAN 1745002042WL039451 MANEESH CHOUHAN 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318266721 MANEESHCHOUHAN BANK OF BARODA(606985)
259 DINDORI MP-45-002-045-001/271
(PALKI) 		1745002045NRG24091120231176311 09/11/2023 SHIVANI 1745002045WL039362 SHIVANI 00415 SBIN0001061 1020 1020 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 DINDORI MP-45-002-045-002/10
(PALKI) 		1745002045NRG24091120231176312 09/11/2023 RAM BAI 1745002045WL039362 RAM BAI 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 RAMBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-045-002/167-a
(PALKI) 		1745002045NRG24091120231176316 09/11/2023 RAMIYA BAI 1745002045WL039362 RAMIYA BAI 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 RAMIYABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002045NRG24091120231176318 09/11/2023 JIYA LAL 1745002045WL039362 JIYA LAL 00415 SBIN0001061 816 816 Processed 01/01/2024 318266721 JIYALAL STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002045NRG24091120231176319 09/11/2023 JIYA LAL 1745002045WL039362 JIYA LAL 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 JIYALAL STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-045-002/184-A
(PALKI) 		1745002045NRG24091120231176320 09/11/2023 MANISHA BAI MALWEY 1745002045WL039362 MANISHA BAI MALWEY 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 MANISHABAIMALWEY STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-045-002/188
(PALKI) 		1745002045NRG24091120231176321 09/11/2023 BHUNESHWER 1745002045WL039362 BHUNESHWER 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 BHUNESHWER STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-045-002/189
(PALKI) 		1745002045NRG24091120231176322 09/11/2023 RADHA BAI 1745002045WL039362 RADHA BAI 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 RADHABAI CANARA BANK(508532)
267 DINDORI MP-45-002-045-002/20-a
(PALKI) 		1745002045NRG24091120231176324 09/11/2023 Jhangoo lal yadav 1745002045WL039362 Jhangoo lal yadav 00415 SBIN0001061 612 612 Processed 01/01/2024 318266721 Jhangoolalyadav STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-045-002/20-a
(PALKI) 		1745002045NRG24091120231176323 09/11/2023 JHANGU LAL 1745002045WL039362 JHANGU LAL 00415 SBIN0001061 612 612 Processed 01/01/2024 318266721 JHANGULAL STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-045-002/31-a
(PALKI) 		1745002045NRG24091120231176327 09/11/2023 ASHOK 1745002045WL039362 ASHOK 00415 SBIN0001061 816 816 Processed 01/01/2024 318266721 ASHOK STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-045-002/37-B
(PALKI) 		1745002045NRG24091120231176328 09/11/2023 Yashvanti 1745002045WL039362 Yashvanti 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 Yashvanti STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-045-002/55-a
(PALKI) 		1745002045NRG24091120231176329 09/11/2023 MOOL SINGH 1745002045WL039362 MOOL SINGH 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 MOOLSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-045-002/55-a
(PALKI) 		1745002045NRG24091120231176330 09/11/2023 MOOL SINGH 1745002045WL039362 MOOL SINGH 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318266721 MOOLSINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-002/15
(MUDHIYAKHURD) 		1745002055NRG24091120231178123 09/11/2023 SUKHEEYA BAI 1745002055WL039416 SUKHEEYA BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 SUKHEEYABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-055-002/16
(MUDHIYAKHURD) 		1745002055NRG24091120231178124 09/11/2023 NANHI BAI 1745002055WL039416 NANHI BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318266721 NANHIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-055-002/17-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178125 09/11/2023 PUNNU LAL 1745002055WL039416 PUNNU LAL 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 PUNNULAL BANK OF BARODA(606985)
276 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002055NRG24091120231178128 09/11/2023 MANGAL LAL 1745002055WL039416 MANGAL LAL 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 MANGALLAL BANK OF BARODA(606985)
277 DINDORI MP-45-002-055-002/22-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178129 09/11/2023 Janki bai 1745002055WL039416 Janki bai 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 Jankibai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-002/32-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178131 09/11/2023 SHEELA BAI 1745002055WL039416 SHEELA BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 SHEELABAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002055NRG24091120231178132 09/11/2023 KALEE BAI 1745002055WL039416 KALEE BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 KALEEBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-002/47-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178136 09/11/2023 PHOOL SINGH 1745002055WL039416 PHOOL SINGH 00415 SBIN0001061 360 360 Processed 01/01/2024 318266721 PHOOLSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-055-002/50
(MUDHIYAKHURD) 		1745002055NRG24091120231178138 09/11/2023 JHHMIYA BAI 1745002055WL039416 JHHMIYA BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 JHHMIYABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-055-002/50-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178139 09/11/2023 DEVEE LAL 1745002055WL039416 DEVEE LAL 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 DEVEELAL STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-055-002/54
(MUDHIYAKHURD) 		1745002055NRG24091120231178140 09/11/2023 PARA BAI 1745002055WL039416 PARA BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 PARABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-055-002/59-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178141 09/11/2023 KUNVARIYA BAI 1745002055WL039416 KUNVARIYA BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 KUNVARIYABAI INDIAN BANK(607105)
285 DINDORI MP-45-002-055-002/64
(MUDHIYAKHURD) 		1745002055NRG24091120231178143 09/11/2023 MANGAL SINGH 1745002055WL039416 MANGAL SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 MANGALSINGH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-055-002/68
(MUDHIYAKHURD) 		1745002055NRG24091120231178145 09/11/2023 PATEERAM 1745002055WL039416 PATEERAM 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318266721 PATEERAM STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002000NRG24091120231179987 09/11/2023 Ranjeet 1745002WL039471 Ranjeet 00415 SBIN0001061 1005 1005 Processed 01/01/2024 318266721 Ranjeet STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002000NRG24091120231180006 09/11/2023 BHagvat Prasad 1745002WL039471 BHagvat Prasad 00415 SBIN0001061 1005 1005 Processed 01/01/2024 318266721 BHagvatPrasad STATE BANK OF INDIA(508548)
SubTotal 57262 57262
289 DINDORI MP-45-002-047-001/173
(MERMAL) 		1745002047NRG24091120231177459 09/11/2023 RANI 1745002047WL039397 RANI 00415 SBIN0002893 780 780 Processed 01/01/2024 318266721 RANI CENTRAL BANK OF INDIA(607115)
290 DINDORI MP-45-002-047-001/46
(MERMAL) 		1745002047NRG24091120231177487 09/11/2023 PANCH WATI 1745002047WL039397 PANCH WATI 00415 SBIN0002893 195 195 Processed 01/01/2024 318266721 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002000NRG24091120231180244 09/11/2023 SEETA 1745002WL039476 SEETA 00415 SBIN0002893 1170 1170 Processed 01/01/2024 318266721 SEETA STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002000NRG24091120231180058 09/11/2023 Sarita 1745002WL039471 Sarita 00415 SBIN0002893 1005 1005 Processed 01/01/2024 318266721 Sarita STATE BANK OF INDIA(508548)
SubTotal 3150 3150
293 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180190 09/11/2023 Preetam Prajapati 1745002WL039474 Preetam Prajapati 00415 SBIN0005495 1200 1200 Processed 01/01/2024 318266721 PreetamPrajapati UNION BANK OF INDIA(508500)
SubTotal 1200 1200
294 DINDORI MP-45-002-033-001/173-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180204 09/11/2023 PRAHLAD SINGH 1745002WL039475 PRAHLAD SINGH 00415 SBIN0007357 1320 1320 Processed 01/01/2024 318266721 PRAHLADSINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002000NRG24091120231180266 09/11/2023 BABITA 1745002WL039476 BABITA 00415 SBIN0007357 585 585 Processed 01/01/2024 318266721 BABITA STATE BANK OF INDIA(508548)
SubTotal 1905 1905
296 DINDORI MP-45-002-001-002/107
(DANDVIDAYPUR) 		1745002000NRG24091120231180307 09/11/2023 DASIA BAI BARMAN 1745002WL039478 DASIA BAI BARMAN 00415 SBIN0030452 190 190 Processed 01/01/2024 318266721 DASIABAIBARMAN CENTRAL BANK OF INDIA(607115)
297 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002000NRG24091120231178538 09/11/2023 SUBHAS 1745002WL039428 SUBHAS 00415 SBIN0030452 1105 1105 Processed 01/01/2024 318266721 SUBHAS STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002000NRG24091120231178539 09/11/2023 SUBHAS 1745002WL039428 SUBHAS 00415 SBIN0030452 1105 1105 Processed 01/01/2024 318266721 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002000NRG24091120231178543 09/11/2023 MONIKA 1745002WL039428 MONIKA 00415 SBIN0030452 1105 1105 Processed 01/01/2024 318266721 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002000NRG24091120231178546 09/11/2023 DEEPAK 1745002WL039428 DEEPAK 00415 SBIN0030452 1105 1105 Processed 01/01/2024 318266721 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
301 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180137 09/11/2023 Tarendr 1745002WL039474 Tarendr 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318266721 Tarendr STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002000NRG24091120231180151 09/11/2023 Daya Singh 1745002WL039474 Daya Singh 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318266721 DayaSingh STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002000NRG24091120231180155 09/11/2023 vead bati 1745002WL039474 vead bati 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318266721 veadbati STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-005-002/121
(SARANGPURPADARIYA) 		1745002000NRG24091120231180169 09/11/2023 Ramiha 1745002WL039474 Ramiha 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318266721 Ramiha STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180171 09/11/2023 Sushila 1745002WL039474 Sushila 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318266721 Sushila STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-005-002/200
(SARANGPURPADARIYA) 		1745002000NRG24091120231180175 09/11/2023 Malti Bai 1745002WL039474 Malti Bai 00415 SBIN0030452 800 800 Processed 01/01/2024 318266721 MaltiBai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-005-002/211-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180180 09/11/2023 Durageshwari 1745002WL039474 Durageshwari 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318266721 Durageshwari STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002000NRG24091120231180539 09/11/2023 SHOBHA RAM 1745002WL039479 SHOBHA RAM 00415 SBIN0030452 1260 1260 Processed 01/01/2024 318266721 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002000NRG24091120231180091 09/11/2023 PUSTKIYA DHURWEY 1745002WL039472 PUSTKIYA DHURWEY 00415 SBIN0030452 200 200 Processed 01/01/2024 318266721 PUSTKIYADHURWEY STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-026-001/599-a
(MADIYARAS) 		1745002000NRG24091120231179933 09/11/2023 SUMAN BAI 1745002WL039470 SUMAN BAI 00415 SBIN0030452 1020 1020 Processed 01/01/2024 318266721 SUMANBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002000NRG24091120231179934 09/11/2023 KHEMKARAM SINGH 1745002WL039470 KHEMKARAM SINGH 00415 SBIN0030452 1020 1020 Processed 01/01/2024 318266721 KHEMKARAMSINGH UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-026-001/617-A
(MADIYARAS) 		1745002000NRG24091120231179941 09/11/2023 DHANANJAY PARMAR 1745002WL039470 DHANANJAY PARMAR 00415 SBIN0030452 1020 1020 Processed 01/01/2024 318266721 DHANANJAYPARMAR CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002000NRG24091120231179952 09/11/2023 NAYAN SINGH THAKUR 1745002WL039470 NAYAN SINGH THAKUR 00415 SBIN0030452 1020 1020 Processed 01/01/2024 318266721 NAYANSINGHTHAKUR UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002000NRG24091120231179953 09/11/2023 RAINA THAKUR 1745002WL039470 RAINA THAKUR 00415 SBIN0030452 1020 1020 Processed 01/01/2024 318266721 RAINATHAKUR UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179064 09/11/2023 LEELA 1745002070WL039449 LEELA 00415 SBIN0030452 1032 1032 Processed 01/01/2024 318266721 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24091120231178561 09/11/2023 SANDYA GOSAVMI 1745002WL039429 SANDYA GOSAVMI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 318266721 SANDYAGOSAVMI FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002000NRG24091120231178562 09/11/2023 LAXMI BAI BANVASI 1745002WL039429 LAXMI BAI BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 318266721 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24091120231178564 09/11/2023 ITWARIYA BANVASI 1745002WL039429 ITWARIYA BANVASI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 318266721 ITWARIYABANVASI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-002/167-B
(HINOTA) 		1745002000NRG24091120231178570 09/11/2023 BUNDIYA BAI 1745002WL039429 BUNDIYA BAI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 318266721 BUNDIYABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24091120231178571 09/11/2023 AMAR LAL 1745002WL039429 AMAR LAL 00415 SBIN0030452 884 884 Processed 01/01/2024 318266721 AMARLAL PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24091120231178574 09/11/2023 JANKI BANVASI 1745002WL039429 JANKI BANVASI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 318266721 JANKIBANVASI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24091120231178575 09/11/2023 SAKUNTALA BANVASI 1745002WL039429 SAKUNTALA BANVASI 00415 SBIN0030452 442 442 Processed 01/01/2024 318266721 SAKUNTALABANVASI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24091120231178577 09/11/2023 PARVATI BANVASI 1745002WL039429 PARVATI BANVASI 00415 SBIN0030452 442 442 Processed 01/01/2024 318266721 PARVATIBANVASI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24091120231178582 09/11/2023 RAM BAI BANVASI 1745002WL039429 RAM BAI BANVASI 00415 SBIN0030452 884 884 Processed 01/01/2024 318266721 RAMBAIBANVASI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24091120231178585 09/11/2023 GANRAJ AHIRWAR 1745002WL039429 GANRAJ AHIRWAR 00415 SBIN0030452 884 884 Processed 01/01/2024 318266721 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24091120231178587 09/11/2023 RADHA BANVASI 1745002WL039429 RADHA BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 318266721 RADHABANVASI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24091120231178591 09/11/2023 CHAMELI BANVASI 1745002WL039429 CHAMELI BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 318266721 CHAMELIBANVASI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24091120231178596 09/11/2023 ANITA BANVASI 1745002WL039429 ANITA BANVASI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 318266721 ANITABANVASI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002000NRG24091120231178597 09/11/2023 PRABHA BARMAN 1745002WL039429 PRABHA BARMAN 00415 SBIN0030452 1326 1326 Processed 01/01/2024 318266721 PRABHABARMAN STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-002/85
(HINOTA) 		1745002000NRG24091120231178598 09/11/2023 MOLE BANVASI 1745002WL039429 MOLE BANVASI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 318266721 MOLEBANVASI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24091120231178599 09/11/2023 JAGATPATI BANVASI 1745002WL039429 JAGATPATI BANVASI 00415 SBIN0030452 884 884 Processed 01/01/2024 318266721 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002000NRG24091120231180195 09/11/2023 Nirpat 1745002WL039475 Nirpat 00415 SBIN0030452 1320 1320 Processed 01/01/2024 318266721 Nirpat STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-033-001/160
(PAKARBAGHARRA) 		1745002000NRG24091120231180200 09/11/2023 pratap singh 1745002WL039475 pratap singh 00415 SBIN0030452 1100 1100 Processed 01/01/2024 318266721 pratapsingh STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180212 09/11/2023 AANITA BAI 1745002WL039475 AANITA BAI 00415 SBIN0030452 1100 1100 Processed 01/01/2024 318266721 AANITABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180218 09/11/2023 SAMHAR SINGH 1745002WL039475 SAMHAR SINGH 00415 SBIN0030452 880 880 Processed 01/01/2024 318266721 SAMHARSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002000NRG24091120231180219 09/11/2023 Amar Singh 1745002WL039475 Amar Singh 00415 SBIN0030452 1320 1320 Processed 01/01/2024 318266721 AmarSingh STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180232 09/11/2023 Aneeta Bai 1745002WL039475 Aneeta Bai 00415 SBIN0030452 880 880 Processed 01/01/2024 318266721 AneetaBai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180234 09/11/2023 Aneeta Bai Kushram 1745002WL039475 Aneeta Bai Kushram 00415 SBIN0030452 1100 1100 Processed 01/01/2024 318266721 AneetaBaiKushram STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-033-002/65
(PAKARBAGHARRA) 		1745002000NRG24091120231180235 09/11/2023 Sunaiya Singh Paraste 1745002WL039475 Sunaiya Singh Paraste 00415 SBIN0030452 660 660 Processed 01/01/2024 318266721 SunaiyaSinghParaste STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-047-001/138
(MERMAL) 		1745002047NRG24091120231177450 09/11/2023 RAMESHVARI 1745002047WL039397 RAMESHVARI 00415 SBIN0030452 585 585 Processed 01/01/2024 318266721 RAMESHVARI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-047-001/201
(MERMAL) 		1745002047NRG24091120231177467 09/11/2023 SAVITA 1745002047WL039397 SAVITA 00415 SBIN0030452 1170 1170 Processed 01/01/2024 318266721 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-047-001/212
(MERMAL) 		1745002047NRG24091120231177471 09/11/2023 MADAN 1745002047WL039397 MADAN 00415 SBIN0030452 1170 1170 Processed 01/01/2024 318266721 MADAN STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-063-002/36-A
(VIKRAMPUR) 		1745002000NRG24091120231180035 09/11/2023 Rajbati 1745002WL039471 Rajbati 00415 SBIN0030452 1005 1005 Processed 01/01/2024 318266721 Rajbati STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002000NRG24091120231180036 09/11/2023 Sangeeta 1745002WL039471 Sangeeta 00415 SBIN0030452 1005 1005 Processed 01/01/2024 318266721 Sangeeta STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002000NRG24091120231180038 09/11/2023 Shyamkali 1745002WL039471 Shyamkali 00415 SBIN0030452 1005 1005 Processed 01/01/2024 318266721 Shyamkali STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002000NRG24091120231180045 09/11/2023 Durgi 1745002WL039471 Durgi 00415 SBIN0030452 1005 1005 Processed 01/01/2024 318266721 Durgi STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002000NRG24091120231180081 09/11/2023 Aneeta 1745002WL039471 Aneeta 00415 SBIN0030452 1005 1005 Processed 01/01/2024 318266721 Aneeta STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-063-002/92
(VIKRAMPUR) 		1745002000NRG24091120231180085 09/11/2023 Anil 1745002WL039471 Anil 00415 SBIN0030452 1005 1005 Processed 01/01/2024 318266721 Anil STATE BANK OF INDIA(508548)
SubTotal 53913 53913
349 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002000NRG24091120231179959 09/11/2023 Deepak 1745002WL039471 Deepak 00462 UCBA0002002 1206 1206 Processed 01/01/2024 318266721 Deepak INDIAN BANK(607105)
SubTotal 1206 1206
350 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24091120231179872 09/11/2023 Maanvati 1745002WL039470 Maanvati 00468 UBIN0542628 1020 1020 Processed 01/01/2024 318266721 Maanvati BANK OF BARODA(606985)
351 DINDORI MP-45-002-047-001/101-A
(MERMAL) 		1745002047NRG24091120231177445 09/11/2023 SUKARTI 1745002047WL039397 SUKARTI 00468 UBIN0542628 195 195 Processed 01/01/2024 318266721 SUKARTI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-047-001/98
(MERMAL) 		1745002047NRG24091120231177444 09/11/2023 SAMPAT 1745002047WL039396 SAMPAT 00468 UBIN0542628 780 780 Processed 01/01/2024 318266721 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1995 1995
353 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002000NRG24091120231178540 09/11/2023 SUKARTI 1745002WL039428 SUKARTI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002000NRG24091120231178541 09/11/2023 RAJ KUMARI 1745002WL039428 RAJ KUMARI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002000NRG24091120231178544 09/11/2023 GULA WATI 1745002WL039428 GULA WATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 GULAWATI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002000NRG24091120231178547 09/11/2023 GENDA SINGH 1745002WL039428 GENDA SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 GENDASINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002000NRG24091120231178549 09/11/2023 BUDHDI BAI 1745002WL039428 BUDHDI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 BUDHDIBAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002000NRG24091120231178550 09/11/2023 NEM WATI 1745002WL039428 NEM WATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 NEMWATI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002000NRG24091120231178552 09/11/2023 MAHENDRA. 1745002WL039428 MAHENDRA. 00468 UBIN0559482 884 884 Processed 01/01/2024 318266721 MAHENDRA. UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002000NRG24091120231178554 09/11/2023 ITWARIYA 1745002WL039428 ITWARIYA 00468 UBIN0559482 884 884 Processed 01/01/2024 318266721 ITWARIYA UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-003-002/59
(BIJAURA) 		1745002000NRG24091120231178555 09/11/2023 VIJAY 1745002WL039428 VIJAY 00468 UBIN0559482 884 884 Processed 01/01/2024 318266721 VIJAY UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002000NRG24091120231178557 09/11/2023 RAM KISHOR 1745002WL039428 RAM KISHOR 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002000NRG24091120231178558 09/11/2023 ANUPAM 1745002WL039428 ANUPAM 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 ANUPAM UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002000NRG24091120231178559 09/11/2023 RATNI BAI 1745002WL039428 RATNI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 318266721 RATNIBAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-006-001/30-B
(CHICHRINGPUR) 		1745002000NRG24091120231180537 09/11/2023 GAYTRI 1745002WL039479 GAYTRI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 318266721 GAYTRI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-006-002/118
(CHICHRINGPUR) 		1745002000NRG24091120231180560 09/11/2023 RAM BAI 1745002WL039479 RAM BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 318266721 RAMBAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002000NRG24091120231180610 09/11/2023 BABURAM 1745002WL039479 BABURAM 00468 UBIN0559482 1260 1260 Processed 01/01/2024 318266721 BABURAM UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-006-002/52-A
(CHICHRINGPUR) 		1745002000NRG24091120231180618 09/11/2023 MAKHAN 1745002WL039479 MAKHAN 00468 UBIN0559482 1260 1260 Processed 01/01/2024 318266721 MAKHAN UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-006-002/98-A
(CHICHRINGPUR) 		1745002000NRG24091120231180658 09/11/2023 GOVING 1745002WL039479 GOVING 00468 UBIN0559482 1260 1260 Processed 01/01/2024 318266721 GOVING CENTRAL BANK OF INDIA(607115)
370 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002000NRG24091120231180124 09/11/2023 SANJAY KUMAR 1745002WL039472 SANJAY KUMAR 00468 UBIN0559482 600 600 Processed 01/01/2024 318266721 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
371 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002000NRG24091120231179854 09/11/2023 BITTI BAI 1745002WL039470 BITTI BAI 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 BITTIBAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002000NRG24091120231179855 09/11/2023 RAMKALI THAKUR 1745002WL039470 RAMKALI THAKUR 00468 UBIN0559482 680 680 Processed 01/01/2024 318266721 RAMKALITHAKUR STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002000NRG24091120231179856 09/11/2023 RAMKALI THAKUR 1745002WL039470 RAMKALI THAKUR 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 RAMKALITHAKUR UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24091120231179857 09/11/2023 leela bai 1745002WL039470 leela bai 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 leelabai UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002000NRG24091120231179860 09/11/2023 savitri bai 1745002WL039470 savitri bai 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 savitribai UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002000NRG24091120231179868 09/11/2023 Rajju singh 1745002WL039470 Rajju singh 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-026-001/476
(MADIYARAS) 		1745002000NRG24091120231179883 09/11/2023 CHHOTI BAI 1745002WL039470 CHHOTI BAI 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 DINDORI MP-45-002-026-001/477-A
(MADIYARAS) 		1745002000NRG24091120231179886 09/11/2023 ROOKAMANI BAI 1745002WL039470 ROOKAMANI BAI 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 ROOKAMANIBAI INDIAN BANK(607105)
379 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002000NRG24091120231179892 09/11/2023 DIYAVATI 1745002WL039470 DIYAVATI 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 DIYAVATI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24091120231179903 09/11/2023 gomti bai 1745002WL039470 gomti bai 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 gomtibai UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-026-001/516-a
(MADIYARAS) 		1745002000NRG24091120231179906 09/11/2023 Parvati bai 1745002WL039470 Parvati bai 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 Parvatibai UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-026-001/516-B
(MADIYARAS) 		1745002000NRG24091120231179907 09/11/2023 UMA BAI 1745002WL039470 UMA BAI 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 UMABAI PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-026-001/554
(MADIYARAS) 		1745002000NRG24091120231179910 09/11/2023 RADHA BAI 1745002WL039470 RADHA BAI 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 RADHABAI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-026-001/582-D
(MADIYARAS) 		1745002000NRG24091120231179926 09/11/2023 tara bai 1745002WL039470 tara bai 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 tarabai UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-026-001/583-a
(MADIYARAS) 		1745002000NRG24091120231179927 09/11/2023 Kamalwati 1745002WL039470 Kamalwati 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 Kamalwati UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-026-001/583-B
(MADIYARAS) 		1745002000NRG24091120231179928 09/11/2023 usha thakur 1745002WL039470 usha thakur 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 ushathakur AIRTEL PAYMENTS BANK LIMITED(990288)
387 DINDORI MP-45-002-026-001/617
(MADIYARAS) 		1745002000NRG24091120231179940 09/11/2023 SUMANTRA 1745002WL039470 SUMANTRA 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 SUMANTRA UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002000NRG24091120231179942 09/11/2023 SUNEETA BAI 1745002WL039470 SUNEETA BAI 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 SUNEETABAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002000NRG24091120231179944 09/11/2023 KAILASH SINGH 1745002WL039470 KAILASH SINGH 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002000NRG24091120231179945 09/11/2023 KAILASH SINGH 1745002WL039470 KAILASH SINGH 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 KAILASHSINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002000NRG24091120231179956 09/11/2023 PARBHEE 1745002WL039470 PARBHEE 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318266721 PARBHEE UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-029-004/26-A
(RAMGUDA MAL.) 		1745002070NRG24091120231179069 09/11/2023 POOJAWATI 1745002070WL039449 POOJAWATI 00468 UBIN0559482 1032 1032 Processed 01/01/2024 318266721 POOJAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24091120231178567 09/11/2023 DHANESHWARI BAI 1745002WL039429 DHANESHWARI BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 318266721 DHANESHWARIBAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24091120231178568 09/11/2023 GODOO LAL NANDA 1745002WL039429 GODOO LAL NANDA 00468 UBIN0559482 1326 1326 Processed 01/01/2024 318266721 GODOOLALNANDA UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24091120231178573 09/11/2023 KUSUM BANVASI 1745002WL039429 KUSUM BANVASI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 318266721 KUSUMBANVASI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24091120231178593 09/11/2023 SAROJ BAI 1745002WL039429 SAROJ BAI 00468 UBIN0559482 442 442 Processed 01/01/2024 318266721 SAROJBAI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24091120231178595 09/11/2023 RAMVATI BANVASI 1745002WL039429 RAMVATI BANVASI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 318266721 RAMVATIBANVASI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002000NRG24091120231180222 09/11/2023 mahiya bai 1745002WL039475 mahiya bai 00468 UBIN0559482 1100 1100 Processed 01/01/2024 318266721 mahiyabai UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002000NRG24091120231180251 09/11/2023 KUNVARVATI 1745002WL039476 KUNVARVATI 00468 UBIN0559482 195 195 Processed 01/01/2024 318266721 KUNVARVATI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002000NRG24091120231180261 09/11/2023 Ravi 1745002WL039476 Ravi 00468 UBIN0559482 1170 1170 Processed 01/01/2024 318266721 Ravi NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002000NRG24091120231180272 09/11/2023 MATIYA BAI 1745002WL039476 MATIYA BAI 00468 UBIN0559482 1170 1170 Processed 01/01/2024 318266721 MATIYABAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-055-002/23-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178130 09/11/2023 SUGAMWATI 1745002055WL039416 SUGAMWATI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 318266721 SUGAMWATI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002000NRG24091120231180061 09/11/2023 Poonam 1745002WL039471 Poonam 00468 UBIN0559482 1005 1005 Processed 01/01/2024 318266721 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53255 53255
404 DINDORI MP-45-002-005-002/1-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180163 09/11/2023 Sanju Yadav 1745002WL039474 Sanju Yadav 00688 FINO0001001 600 600 Processed 01/01/2024 318266721 SanjuYadav FINO PAYMENTS BANK LTD(608001)
405 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002000NRG24091120231180011 09/11/2023 Arihant 1745002WL039471 Arihant 00688 FINO0001001 1206 1206 Processed 01/01/2024 318266721 Arihant FINO PAYMENTS BANK LTD(608001)
SubTotal 1806 1806
406 DINDORI MP-45-002-033-001/15-C
(PAKARBAGHARRA) 		1745002000NRG24091120231180198 09/11/2023 Devki 1745002WL039475 Devki 00688 FINO0001446 880 880 Processed 01/01/2024 318266721 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
407 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002000NRG24091120231178542 09/11/2023 KAMAL VATI TEKAM 1745002WL039428 KAMAL VATI TEKAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318266721 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002000NRG24091120231178548 09/11/2023 SANTU 1745002WL039428 SANTU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318266721 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180138 09/11/2023 Chanda Bai 1745002WL039474 Chanda Bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318266721 ChandaBai STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-005-001/14-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180145 09/11/2023 Roshani 1745002WL039474 Roshani 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318266721 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180152 09/11/2023 Lachhu paraste 1745002WL039474 Lachhu paraste 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318266721 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-030-002/131-B
(HINOTA) 		1745002000NRG24091120231178566 09/11/2023 BALDAU WANWASEE 1745002WL039429 BALDAU WANWASEE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318266721 BALDAUWANWASEE INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002047NRG24091120231177432 09/11/2023 Bela 1745002047WL039396 Bela 00691 IPOS0000001 1170 1170 Processed 01/01/2024 318266721 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002047NRG24091120231177474 09/11/2023 Akhilesh 1745002047WL039397 Akhilesh 00691 IPOS0000001 975 975 Processed 01/01/2024 318266721 Akhilesh FINO PAYMENTS BANK LTD(608001)
415 DINDORI MP-45-002-047-001/46-B
(MERMAL) 		1745002047NRG24091120231177488 09/11/2023 KISHAN 1745002047WL039397 KISHAN 00691 IPOS0000001 1170 1170 Processed 01/01/2024 318266721 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002047NRG24091120231177491 09/11/2023 Santosh 1745002047WL039397 Santosh 00691 IPOS0000001 195 195 Processed 01/01/2024 318266721 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002000NRG24091120231180241 09/11/2023 Sharda bai 1745002WL039476 Sharda bai 00691 IPOS0000001 1170 1170 Processed 01/01/2024 318266721 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002000NRG24091120231180301 09/11/2023 Arjun.singh.maravi 1745002WL039477 Arjun.singh.maravi 00691 IPOS0000001 600 600 Processed 01/01/2024 318266721 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002000NRG24091120231179957 09/11/2023 Laxmi 1745002WL039471 Laxmi 00691 IPOS0000001 1206 1206 Processed 01/01/2024 318266721 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-063-001/133-A
(VIKRAMPUR) 		1745002000NRG24091120231179968 09/11/2023 manoj 1745002WL039471 manoj 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 manoj STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002000NRG24091120231180018 09/11/2023 Rohit Kumer 1745002WL039471 Rohit Kumer 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-063-002/19
(VIKRAMPUR) 		1745002000NRG24091120231180020 09/11/2023 Savita 1745002WL039471 Savita 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-063-002/38-A
(VIKRAMPUR) 		1745002000NRG24091120231180039 09/11/2023 Aradhana Uladi 1745002WL039471 Aradhana Uladi 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 AradhanaUladi INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002000NRG24091120231180042 09/11/2023 Indravati 1745002WL039471 Indravati 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002000NRG24091120231180054 09/11/2023 Sahdev 1745002WL039471 Sahdev 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-063-002/62
(VIKRAMPUR) 		1745002000NRG24091120231180065 09/11/2023 Sudesh 1745002WL039471 Sudesh 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002000NRG24091120231180076 09/11/2023 Devanti Maravi 1745002WL039471 Devanti Maravi 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 DevantiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002000NRG24091120231180078 09/11/2023 Sonwati 1745002WL039471 Sonwati 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318266721 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22467 22467
429 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180135 09/11/2023 Chandarvati 1745002WL039474 Chandarvati 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180136 09/11/2023 Dalveer 1745002WL039474 Dalveer 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-005-001/13
(SARANGPURPADARIYA) 		1745002000NRG24091120231180140 09/11/2023 Lamoo 1745002WL039474 Lamoo 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 Lamoo INDIAN BANK(607105)
432 DINDORI MP-45-002-005-001/13
(SARANGPURPADARIYA) 		1745002000NRG24091120231180139 09/11/2023 SAMHE LAL 1745002WL039474 SAMHE LAL 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 SAMHELAL AXIS BANK(607153)
433 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180142 09/11/2023 Ambeshwari 1745002WL039474 Ambeshwari 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 Ambeshwari NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180141 09/11/2023 Lakhan Singh 1745002WL039474 Lakhan Singh 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 LakhanSingh STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-005-001/136
(SARANGPURPADARIYA) 		1745002000NRG24091120231180143 09/11/2023 Puhem Singh 1745002WL039474 Puhem Singh 00697 BKID0MG1327 800 800 Processed 01/01/2024 318266721 PuhemSingh STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002000NRG24091120231180144 09/11/2023 RAMKALE BAI 1745002WL039474 RAMKALE BAI 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002000NRG24091120231180147 09/11/2023 santara bai 1745002WL039474 santara bai 00697 BKID0MG1327 200 200 Processed 01/01/2024 318266721 santarabai STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002000NRG24091120231180149 09/11/2023 mahendar 1745002WL039474 mahendar 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 mahendar UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002000NRG24091120231180153 09/11/2023 Rajni Bai 1745002WL039474 Rajni Bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 RajniBai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002000NRG24091120231180154 09/11/2023 Santra Bai 1745002WL039474 Santra Bai 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318266721 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002000NRG24091120231180156 09/11/2023 Permvati 1745002WL039474 Permvati 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 Permvati NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180158 09/11/2023 Sukhvati 1745002WL039474 Sukhvati 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 Sukhvati FINO PAYMENTS BANK LTD(608001)
443 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180159 09/11/2023 Bimala 1745002WL039474 Bimala 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 Bimala NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002000NRG24091120231180160 09/11/2023 Jiyatram 1745002WL039474 Jiyatram 00697 BKID0MG1327 200 200 Processed 01/01/2024 318266721 Jiyatram STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-005-001/93-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180162 09/11/2023 Gayarti Bai 1745002WL039474 Gayarti Bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 GayartiBai NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-005-002/104-a
(SARANGPURPADARIYA) 		1745002000NRG24091120231180165 09/11/2023 Son Singh 1745002WL039474 Son Singh 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-005-002/136-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180170 09/11/2023 Santu das 1745002WL039474 Santu das 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318266721 Santudas NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002000NRG24091120231180173 09/11/2023 BISARI BAI 1745002WL039474 BISARI BAI 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180174 09/11/2023 Premlata 1745002WL039474 Premlata 00697 BKID0MG1327 200 200 Processed 01/01/2024 318266721 Premlata NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002000NRG24091120231180176 09/11/2023 Anil Kumar 1745002WL039474 Anil Kumar 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 AnilKumar STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-005-002/200-D
(SARANGPURPADARIYA) 		1745002000NRG24091120231180177 09/11/2023 Sageeta 1745002WL039474 Sageeta 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 Sageeta NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002000NRG24091120231180178 09/11/2023 Sarvan 1745002WL039474 Sarvan 00697 BKID0MG1327 200 200 Processed 01/01/2024 318266721 Sarvan UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002000NRG24091120231180183 09/11/2023 MOHAN DAS 1745002WL039474 MOHAN DAS 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180184 09/11/2023 Kamala bai 1745002WL039474 Kamala bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002000NRG24091120231180185 09/11/2023 Semkali 1745002WL039474 Semkali 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 Semkali NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180186 09/11/2023 choti bai 1745002WL039474 choti bai 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318266721 chotibai NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002000NRG24091120231180187 09/11/2023 MATI BAI 1745002WL039474 MATI BAI 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180188 09/11/2023 Uam 1745002WL039474 Uam 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24091120231180189 09/11/2023 Chandrabhan 1745002WL039474 Chandrabhan 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318266721 Chandrabhan STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002000NRG24091120231180540 09/11/2023 MALTI BAI 1745002WL039479 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-006-002/105
(CHICHRINGPUR) 		1745002000NRG24091120231180541 09/11/2023 VISHNU 1745002WL039479 VISHNU 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-006-002/105-A
(CHICHRINGPUR) 		1745002000NRG24091120231180542 09/11/2023 VINOD KUMAR 1745002WL039479 VINOD KUMAR 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 VINODKUMAR UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-006-002/105-B
(CHICHRINGPUR) 		1745002000NRG24091120231180543 09/11/2023 PINKI BAI 1745002WL039479 PINKI BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-006-002/106
(CHICHRINGPUR) 		1745002000NRG24091120231180544 09/11/2023 SAMPATIYA 1745002WL039479 SAMPATIYA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SAMPATIYA BANK OF BARODA(606985)
465 DINDORI MP-45-002-006-002/107
(CHICHRINGPUR) 		1745002000NRG24091120231180545 09/11/2023 KUMHARIN 1745002WL039479 KUMHARIN 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-006-002/107-A
(CHICHRINGPUR) 		1745002000NRG24091120231180546 09/11/2023 KOMAL 1745002WL039479 KOMAL 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-006-002/107-B
(CHICHRINGPUR) 		1745002000NRG24091120231180547 09/11/2023 SHYAM VATI SAIYAM 1745002WL039479 SHYAM VATI SAIYAM 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SHYAMVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002000NRG24091120231180548 09/11/2023 RAMESH KUMAR 1745002WL039479 RAMESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-006-002/108-B
(CHICHRINGPUR) 		1745002000NRG24091120231180550 09/11/2023 SUKHMAT BAI 1745002WL039479 SUKHMAT BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-006-002/110
(CHICHRINGPUR) 		1745002000NRG24091120231180551 09/11/2023 MATTO BAI 1745002WL039479 MATTO BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-006-002/111
(CHICHRINGPUR) 		1745002000NRG24091120231180552 09/11/2023 MONGRI BAI 1745002WL039479 MONGRI BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MONGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-006-002/115
(CHICHRINGPUR) 		1745002000NRG24091120231180553 09/11/2023 MANIRAM 1745002WL039479 MANIRAM 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-006-002/115-A
(CHICHRINGPUR) 		1745002000NRG24091120231180554 09/11/2023 SAROJ BAI 1745002WL039479 SAROJ BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-006-002/115-B
(CHICHRINGPUR) 		1745002000NRG24091120231180555 09/11/2023 RADHA BAI 1745002WL039479 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RADHABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-006-002/116
(CHICHRINGPUR) 		1745002000NRG24091120231180557 09/11/2023 CHAMMAN BAI 1745002WL039479 CHAMMAN BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-006-002/117
(CHICHRINGPUR) 		1745002000NRG24091120231180558 09/11/2023 KOLAI SINGH 1745002WL039479 KOLAI SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-006-002/117
(CHICHRINGPUR) 		1745002000NRG24091120231180559 09/11/2023 KOLAI SINGH 1745002WL039479 KOLAI SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-006-002/118-A
(CHICHRINGPUR) 		1745002000NRG24091120231180561 09/11/2023 BABLI BAI 1745002WL039479 BABLI BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-006-002/118-B
(CHICHRINGPUR) 		1745002000NRG24091120231180562 09/11/2023 PAPPU SINGH MARKAM 1745002WL039479 PAPPU SINGH MARKAM 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 PAPPUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-006-002/122
(CHICHRINGPUR) 		1745002000NRG24091120231180563 09/11/2023 SOHAN SINGH 1745002WL039479 SOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002000NRG24091120231180565 09/11/2023 DURGI BAI 1745002WL039479 DURGI BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002000NRG24091120231180564 09/11/2023 GANESHA SINGH 1745002WL039479 GANESHA SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-006-002/128-A
(CHICHRINGPUR) 		1745002000NRG24091120231180566 09/11/2023 BUDHVARIYA 1745002WL039479 BUDHVARIYA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-006-002/129
(CHICHRINGPUR) 		1745002000NRG24091120231180568 09/11/2023 RAM JI 1745002WL039479 RAM JI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-006-002/130
(CHICHRINGPUR) 		1745002000NRG24091120231180570 09/11/2023 GEND LAL 1745002WL039479 GEND LAL 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-006-002/132
(CHICHRINGPUR) 		1745002000NRG24091120231180571 09/11/2023 GULAB SINGH 1745002WL039479 GULAB SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002000NRG24091120231180572 09/11/2023 SANTOSH 1745002WL039479 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002000NRG24091120231180573 09/11/2023 SILOCHNA 1745002WL039479 SILOCHNA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-006-002/137
(CHICHRINGPUR) 		1745002000NRG24091120231180575 09/11/2023 INDER SINGH 1745002WL039479 INDER SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-006-002/14
(CHICHRINGPUR) 		1745002000NRG24091120231180576 09/11/2023 BHAGRATI BAI 1745002WL039479 BHAGRATI BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-006-002/141
(CHICHRINGPUR) 		1745002000NRG24091120231180580 09/11/2023 HARCHHAT 1745002WL039479 HARCHHAT 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 HARCHHAT BANK OF BARODA(606985)
492 DINDORI MP-45-002-006-002/141
(CHICHRINGPUR) 		1745002000NRG24091120231180581 09/11/2023 SUNARIN BAI 1745002WL039479 SUNARIN BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SUNARINBAI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-006-002/142
(CHICHRINGPUR) 		1745002000NRG24091120231180582 09/11/2023 OMKAR 1745002WL039479 OMKAR 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-006-002/143
(CHICHRINGPUR) 		1745002000NRG24091120231180583 09/11/2023 ROINU SINGH 1745002WL039479 ROINU SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 ROINUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-006-002/145
(CHICHRINGPUR) 		1745002000NRG24091120231180584 09/11/2023 KUNVER SINGH 1745002WL039479 KUNVER SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 KUNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002000NRG24091120231180585 09/11/2023 NARAYAN 1745002WL039479 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002000NRG24091120231180586 09/11/2023 NARAYAN 1745002WL039479 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 NARAYAN PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002000NRG24091120231180587 09/11/2023 RADHA BAI 1745002WL039479 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-006-002/153
(CHICHRINGPUR) 		1745002000NRG24091120231180588 09/11/2023 NANHU SINGH 1745002WL039479 NANHU SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-006-002/154
(CHICHRINGPUR) 		1745002000NRG24091120231180589 09/11/2023 DURGA 1745002WL039479 DURGA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 DURGA NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-006-002/159
(CHICHRINGPUR) 		1745002000NRG24091120231180590 09/11/2023 BHUPAT 1745002WL039479 BHUPAT 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-006-002/19
(CHICHRINGPUR) 		1745002000NRG24091120231180592 09/11/2023 KATKU SINGH 1745002WL039479 KATKU SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 KATKUSINGH CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-006-002/2
(CHICHRINGPUR) 		1745002000NRG24091120231180594 09/11/2023 MANIK LAL 1745002WL039479 MANIK LAL 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-006-002/2-A
(CHICHRINGPUR) 		1745002000NRG24091120231180595 09/11/2023 BUDHDHU SINGH 1745002WL039479 BUDHDHU SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BUDHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002000NRG24091120231180597 09/11/2023 CHANDA BAI 1745002WL039479 CHANDA BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002000NRG24091120231180596 09/11/2023 SANTOSH 1745002WL039479 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-006-002/26
(CHICHRINGPUR) 		1745002000NRG24091120231180598 09/11/2023 SAMPATIYA 1745002WL039479 SAMPATIYA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002000NRG24091120231180599 09/11/2023 BADDA SINGH 1745002WL039479 BADDA SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BADDASINGH NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-002/27-A
(CHICHRINGPUR) 		1745002000NRG24091120231180601 09/11/2023 BHAGVATI 1745002WL039479 BHAGVATI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-006-002/3
(CHICHRINGPUR) 		1745002000NRG24091120231180602 09/11/2023 BHARAT 1745002WL039479 BHARAT 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-006-002/34-A
(CHICHRINGPUR) 		1745002000NRG24091120231180604 09/11/2023 PARSOTTAM 1745002WL039479 PARSOTTAM 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-006-002/36
(CHICHRINGPUR) 		1745002000NRG24091120231180605 09/11/2023 GHANSHYAM 1745002WL039479 GHANSHYAM 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24091120231180606 09/11/2023 BALIRAM 1745002WL039479 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24091120231180607 09/11/2023 BALIRAM 1745002WL039479 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-006-002/37-A
(CHICHRINGPUR) 		1745002000NRG24091120231180608 09/11/2023 KOUSHILYA BAI 1745002WL039479 KOUSHILYA BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-006-002/39
(CHICHRINGPUR) 		1745002000NRG24091120231180609 09/11/2023 RADHE LAL 1745002WL039479 RADHE LAL 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002000NRG24091120231180611 09/11/2023 DURGESH 1745002WL039479 DURGESH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002000NRG24091120231180612 09/11/2023 RAJENDERA 1745002WL039479 RAJENDERA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RAJENDERA NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002000NRG24091120231180613 09/11/2023 RAMOTA BAI 1745002WL039479 RAMOTA BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RAMOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002000NRG24091120231180614 09/11/2023 RAJESH KUMAR 1745002WL039479 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-006-002/50
(CHICHRINGPUR) 		1745002000NRG24091120231180616 09/11/2023 LOHARI 1745002WL039479 LOHARI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 LOHARI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-002/52
(CHICHRINGPUR) 		1745002000NRG24091120231180617 09/11/2023 SHEKH LAL 1745002WL039479 SHEKH LAL 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-006-002/53
(CHICHRINGPUR) 		1745002000NRG24091120231180621 09/11/2023 JAWAHAR 1745002WL039479 JAWAHAR 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-006-002/53-A
(CHICHRINGPUR) 		1745002000NRG24091120231180623 09/11/2023 DURGA 1745002WL039479 DURGA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 DURGA INDIAN BANK(607105)
525 DINDORI MP-45-002-006-002/53-A
(CHICHRINGPUR) 		1745002000NRG24091120231180622 09/11/2023 VANDNA 1745002WL039479 VANDNA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 VANDNA BANK OF BARODA(606985)
526 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002000NRG24091120231180624 09/11/2023 ANUSH DHARI 1745002WL039479 ANUSH DHARI 00697 BKID0MG1327 1050 1050 Processed 01/01/2024 318266721 ANUSHDHARI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002000NRG24091120231180625 09/11/2023 BHADRI SINGH 1745002WL039479 BHADRI SINGH 00697 BKID0MG1327 1050 1050 Processed 01/01/2024 318266721 BHADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-002/64
(CHICHRINGPUR) 		1745002000NRG24091120231180626 09/11/2023 MAIKU LAL 1745002WL039479 MAIKU LAL 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-006-002/64-A
(CHICHRINGPUR) 		1745002000NRG24091120231180627 09/11/2023 MAHESH LAL 1745002WL039479 MAHESH LAL 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-006-002/64-B
(CHICHRINGPUR) 		1745002000NRG24091120231180628 09/11/2023 LALITA YADAV 1745002WL039479 LALITA YADAV 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 LALITAYADAV UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-006-002/78
(CHICHRINGPUR) 		1745002000NRG24091120231180629 09/11/2023 GYANI LAL 1745002WL039479 GYANI LAL 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-006-002/78-C
(CHICHRINGPUR) 		1745002000NRG24091120231180634 09/11/2023 NONI BAI 1745002WL039479 NONI BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-006-002/79
(CHICHRINGPUR) 		1745002000NRG24091120231180635 09/11/2023 NANSI 1745002WL039479 NANSI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 NANSI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002000NRG24091120231180636 09/11/2023 SAMRAT 1745002WL039479 SAMRAT 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002000NRG24091120231180637 09/11/2023 SAMRAT 1745002WL039479 SAMRAT 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002000NRG24091120231180639 09/11/2023 BISARPATIYA 1745002WL039479 BISARPATIYA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BISARPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002000NRG24091120231180638 09/11/2023 PHAGNU 1745002WL039479 PHAGNU 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 PHAGNU NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-006-002/83
(CHICHRINGPUR) 		1745002000NRG24091120231180640 09/11/2023 MAMTA 1745002WL039479 MAMTA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-006-002/83-A
(CHICHRINGPUR) 		1745002000NRG24091120231180641 09/11/2023 RAMA DHEEN 1745002WL039479 RAMA DHEEN 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002000NRG24091120231180642 09/11/2023 RATAN SINGH 1745002WL039479 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002000NRG24091120231180643 09/11/2023 RATAN SINGH 1745002WL039479 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-002/85
(CHICHRINGPUR) 		1745002000NRG24091120231180645 09/11/2023 CHARNA 1745002WL039479 CHARNA 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-006-002/85-A
(CHICHRINGPUR) 		1745002000NRG24091120231180646 09/11/2023 MOHIT SINGH 1745002WL039479 MOHIT SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 MOHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-006-002/86
(CHICHRINGPUR) 		1745002000NRG24091120231180647 09/11/2023 SUKHRAM 1745002WL039479 SUKHRAM 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318266721 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-006-002/93
(CHICHRINGPUR) 		1745002000NRG24091120231180648 09/11/2023 DHANIRAM 1745002WL039479 DHANIRAM 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318266721 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002000NRG24091120231180649 09/11/2023 AMAR VATI 1745002WL039479 AMAR VATI 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318266721 AMARVATI PUNJAB NATIONAL BANK(508568)
547 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002000NRG24091120231180650 09/11/2023 AMAR VATI 1745002WL039479 AMAR VATI 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318266721 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-002/94
(CHICHRINGPUR) 		1745002000NRG24091120231180651 09/11/2023 KAVALI 1745002WL039479 KAVALI 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318266721 KAVALI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-006-002/95
(CHICHRINGPUR) 		1745002000NRG24091120231180653 09/11/2023 SHYAM LAL 1745002WL039479 SHYAM LAL 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318266721 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-006-002/97
(CHICHRINGPUR) 		1745002000NRG24091120231180655 09/11/2023 RAMESH 1745002WL039479 RAMESH 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318266721 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-002/98
(CHICHRINGPUR) 		1745002000NRG24091120231180657 09/11/2023 BISARTI BAI 1745002WL039479 BISARTI BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 BISARTIBAI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-006-002/98
(CHICHRINGPUR) 		1745002000NRG24091120231180656 09/11/2023 KALYAN SINGH 1745002WL039479 KALYAN SINGH 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318266721 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002000NRG24091120231180659 09/11/2023 PAPPI SAIYAM 1745002WL039479 PAPPI SAIYAM 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318266721 PAPPISAIYAM INDIAN BANK(607105)
554 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002006NRG24091120231179784 09/11/2023 ANUSUIYA BAI 1745002006WL039468 ANUSUIYA BAI 00697 BKID0MG1327 420 420 Processed 01/01/2024 318266721 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-006-004/19
(CHICHRINGPUR) 		1745002006NRG24091120231179785 09/11/2023 NIMMA BAI 1745002006WL039468 NIMMA BAI 00697 BKID0MG1327 420 420 Processed 01/01/2024 318266721 NIMMABAI FINCARE SMALL FINANCE BANK LTD(608304)
556 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002006NRG24091120231179786 09/11/2023 SUMAN MARKO 1745002006WL039468 SUMAN MARKO 00697 BKID0MG1327 840 840 Processed 01/01/2024 318266721 SUMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-006-004/47-A
(CHICHRINGPUR) 		1745002006NRG24091120231179789 09/11/2023 ASHMI BAI 1745002006WL039468 ASHMI BAI 00697 BKID0MG1327 210 210 Processed 01/01/2024 318266721 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-006-004/47-D
(CHICHRINGPUR) 		1745002006NRG24091120231179790 09/11/2023 LAXMI BAI 1745002006WL039468 LAXMI BAI 00697 BKID0MG1327 210 210 Processed 01/01/2024 318266721 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
559 DINDORI MP-45-002-006-004/51-A
(CHICHRINGPUR) 		1745002006NRG24091120231179792 09/11/2023 BHAGVANIYA 1745002006WL039468 BHAGVANIYA 00697 BKID0MG1327 210 210 Processed 01/01/2024 318266721 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-006-004/59-A
(CHICHRINGPUR) 		1745002006NRG24091120231179793 09/11/2023 OMVATI 1745002006WL039468 OMVATI 00697 BKID0MG1327 1050 1050 Processed 01/01/2024 318266721 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-006-004/76-A
(CHICHRINGPUR) 		1745002006NRG24091120231179776 09/11/2023 JHAMIYA BAI 1745002006WL039467 JHAMIYA BAI 00697 BKID0MG1327 1050 1050 Processed 01/01/2024 318266721 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-004/77
(CHICHRINGPUR) 		1745002006NRG24091120231179777 09/11/2023 GEETA BAI 1745002006WL039467 GEETA BAI 00697 BKID0MG1327 630 630 Processed 01/01/2024 318266721 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002006NRG24091120231179780 09/11/2023 AHILYA BAI 1745002006WL039467 AHILYA BAI 00697 BKID0MG1327 1050 1050 Processed 01/01/2024 318266721 AHILYABAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-006-004/83-A
(CHICHRINGPUR) 		1745002006NRG24091120231179781 09/11/2023 SANTOSHI BAI 1745002006WL039467 SANTOSHI BAI 00697 BKID0MG1327 420 420 Processed 01/01/2024 318266721 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002006NRG24091120231179782 09/11/2023 ANIL KUMAR 1745002006WL039467 ANIL KUMAR 00697 BKID0MG1327 1050 1050 Processed 01/01/2024 318266721 ANILKUMAR STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-047-001/115
(MERMAL) 		1745002047NRG24091120231177447 09/11/2023 BHAGCHAND 1745002047WL039397 BHAGCHAND 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-047-001/125
(MERMAL) 		1745002047NRG24091120231177433 09/11/2023 NAINI SINGH 1745002047WL039396 NAINI SINGH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 NAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002047NRG24091120231177434 09/11/2023 SUDAMA 1745002047WL039396 SUDAMA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002047NRG24091120231177452 09/11/2023 SANTOSI BAI 1745002047WL039397 SANTOSI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002047NRG24091120231177454 09/11/2023 NANHIBAI 1745002047WL039397 NANHIBAI 00697 BKID0MG1327 585 585 Processed 01/01/2024 318266721 NANHIBAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002047NRG24091120231177436 09/11/2023 SAKUN 1745002047WL039396 SAKUN 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-047-001/172-A
(MERMAL) 		1745002047NRG24091120231177458 09/11/2023 Krashna Kumari 1745002047WL039397 Krashna Kumari 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 KrashnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002047NRG24091120231177460 09/11/2023 GOVIND 1745002047WL039397 GOVIND 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 GOVIND CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-047-001/185-B
(MERMAL) 		1745002047NRG24091120231177437 09/11/2023 UTTRA BAI 1745002047WL039396 UTTRA BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 UTTRABAI STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-047-001/187
(MERMAL) 		1745002047NRG24091120231177465 09/11/2023 MATWAR 1745002047WL039397 MATWAR 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-047-001/187-A
(MERMAL) 		1745002047NRG24091120231177466 09/11/2023 YASHODA 1745002047WL039397 YASHODA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-047-001/207
(MERMAL) 		1745002047NRG24091120231177470 09/11/2023 RAJKUMAR 1745002047WL039397 RAJKUMAR 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 RAJKUMAR CENTRAL BANK OF INDIA(607115)
578 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002047NRG24091120231177473 09/11/2023 SYAMVATI BAI 1745002047WL039397 SYAMVATI BAI 00697 BKID0MG1327 780 780 Processed 01/01/2024 318266721 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002047NRG24091120231177440 09/11/2023 JAIN SINGH 1745002047WL039396 JAIN SINGH 00697 BKID0MG1327 390 390 Processed 01/01/2024 318266721 JAINSINGH CENTRAL BANK OF INDIA(607115)
580 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002047NRG24091120231177482 09/11/2023 DURGA VATI 1745002047WL039397 DURGA VATI 00697 BKID0MG1327 390 390 Processed 01/01/2024 318266721 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002047NRG24091120231177442 09/11/2023 KAPOOR 1745002047WL039396 KAPOOR 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-047-001/68
(MERMAL) 		1745002047NRG24091120231177492 09/11/2023 JAYSINGH 1745002047WL039397 JAYSINGH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 JAYSINGH CENTRAL BANK OF INDIA(607115)
583 DINDORI MP-45-002-047-001/78-B
(MERMAL) 		1745002047NRG24091120231177494 09/11/2023 GOMTI 1745002047WL039397 GOMTI 00697 BKID0MG1327 780 780 Processed 01/01/2024 318266721 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-047-001/94
(MERMAL) 		1745002047NRG24091120231177496 09/11/2023 KUMHARIN 1745002047WL039397 KUMHARIN 00697 BKID0MG1327 195 195 Processed 01/01/2024 318266721 KUMHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002000NRG24091120231180238 09/11/2023 PARVATI BAI 1745002WL039476 PARVATI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002000NRG24091120231180239 09/11/2023 SUSHEELA 1745002WL039476 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 SUSHEELA CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002000NRG24091120231180243 09/11/2023 ALWATI 1745002WL039476 ALWATI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 ALWATI STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002000NRG24091120231180246 09/11/2023 AJEETKUMAR 1745002WL039476 AJEETKUMAR 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002000NRG24091120231180249 09/11/2023 GANPATIYA BAI 1745002WL039476 GANPATIYA BAI 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-047-003/17
(MERMAL) 		1745002000NRG24091120231180250 09/11/2023 TITRALAL 1745002WL039476 TITRALAL 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 TITRALAL NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002000NRG24091120231180254 09/11/2023 Chhoti Bai Dhurve 1745002WL039476 Chhoti Bai Dhurve 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002000NRG24091120231180258 09/11/2023 PREMVATI 1745002WL039476 PREMVATI 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-047-003/31
(MERMAL) 		1745002000NRG24091120231180260 09/11/2023 SAMPAT 1745002WL039476 SAMPAT 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002000NRG24091120231180262 09/11/2023 LAXMI BAI 1745002WL039476 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002000NRG24091120231180265 09/11/2023 mohtin 1745002WL039476 mohtin 00697 BKID0MG1327 585 585 Processed 01/01/2024 318266721 mohtin NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002000NRG24091120231180267 09/11/2023 SUNEETA 1745002WL039476 SUNEETA 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002000NRG24091120231180270 09/11/2023 UMAKUMARI 1745002WL039476 UMAKUMARI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-047-003/53
(MERMAL) 		1745002000NRG24091120231180273 09/11/2023 KARAN 1745002WL039476 KARAN 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 KARAN NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002000NRG24091120231180274 09/11/2023 CHAMELI BAI 1745002WL039476 CHAMELI BAI 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002000NRG24091120231180276 09/11/2023 SAMARU 1745002WL039476 SAMARU 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002000NRG24091120231180278 09/11/2023 SANTOS 1745002WL039476 SANTOS 00697 BKID0MG1327 975 975 Processed 01/01/2024 318266721 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002000NRG24091120231180283 09/11/2023 SHIVKUMAR 1745002WL039476 SHIVKUMAR 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002000NRG24091120231180284 09/11/2023 MANGLI BAI 1745002WL039476 MANGLI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002000NRG24091120231180285 09/11/2023 SANTOSH 1745002WL039476 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002000NRG24091120231180287 09/11/2023 PUSPRAJ 1745002WL039476 PUSPRAJ 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 PUSPRAJ NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002000NRG24091120231180288 09/11/2023 KUSHUM 1745002WL039476 KUSHUM 00697 BKID0MG1327 780 780 Processed 01/01/2024 318266721 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002000NRG24091120231180290 09/11/2023 CHIRONJA BAI 1745002WL039476 CHIRONJA BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 318266721 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002000NRG24091120231180291 09/11/2023 pyara bai 1745002WL039477 pyara bai 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 pyarabai BANK OF BARODA(606985)
609 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002000NRG24091120231180292 09/11/2023 pyara bai 1745002WL039477 pyara bai 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 pyarabai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002000NRG24091120231180294 09/11/2023 Samhar Singh 1745002WL039477 Samhar Singh 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-061-003/291-A
(GHUSIYAMAL) 		1745002000NRG24091120231180297 09/11/2023 Sudariya Bai 1745002WL039477 Sudariya Bai 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 SudariyaBai NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24091120231180299 09/11/2023 GEND SINGH 1745002WL039477 GEND SINGH 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002000NRG24091120231180300 09/11/2023 Bhagatram 1745002WL039477 Bhagatram 00697 BKID0MG1327 600 600 Processed 01/01/2024 318266721 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24091120231179965 09/11/2023 MOHTIN 1745002WL039471 MOHTIN 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002000NRG24091120231179976 09/11/2023 Khatoon Bee 1745002WL039471 Khatoon Bee 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 KhatoonBee STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002000NRG24091120231179977 09/11/2023 ombati 1745002WL039471 ombati 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-063-001/201
(VIKRAMPUR) 		1745002000NRG24091120231179984 09/11/2023 GIRVAR 1745002WL039471 GIRVAR 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002000NRG24091120231179986 09/11/2023 Bindu 1745002WL039471 Bindu 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Bindu FINO PAYMENTS BANK LTD(608001)
619 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002000NRG24091120231179988 09/11/2023 Seema 1745002WL039471 Seema 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Seema NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002000NRG24091120231179989 09/11/2023 Seema 1745002WL039471 Seema 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Seema NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-063-001/226-A
(VIKRAMPUR) 		1745002000NRG24091120231179990 09/11/2023 indralal 1745002WL039471 indralal 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 indralal NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-063-001/226-B
(VIKRAMPUR) 		1745002000NRG24091120231179991 09/11/2023 devi singh 1745002WL039471 devi singh 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 devisingh NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002000NRG24091120231179993 09/11/2023 Urmila 1745002WL039471 Urmila 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Urmila CENTRAL BANK OF INDIA(607115)
624 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24091120231179994 09/11/2023 RADHE LAL 1745002WL039471 RADHE LAL 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24091120231179995 09/11/2023 Radhelal 1745002WL039471 Radhelal 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002000NRG24091120231179998 09/11/2023 Sahmatiya 1745002WL039471 Sahmatiya 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002000NRG24091120231179999 09/11/2023 Neha 1745002WL039471 Neha 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 Neha INDIAN BANK(607105)
628 DINDORI MP-45-002-063-001/317
(VIKRAMPUR) 		1745002000NRG24091120231180000 09/11/2023 DHANNO 1745002WL039471 DHANNO 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-063-001/368
(VIKRAMPUR) 		1745002000NRG24091120231180003 09/11/2023 Kavita 1745002WL039471 Kavita 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Kavita NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-063-001/368
(VIKRAMPUR) 		1745002000NRG24091120231180004 09/11/2023 Kavita 1745002WL039471 Kavita 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Kavita STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-063-001/45-C
(VIKRAMPUR) 		1745002000NRG24091120231180010 09/11/2023 Aanand Kumar 1745002WL039471 Aanand Kumar 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 AanandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002000NRG24091120231180012 09/11/2023 Sugrat 1745002WL039471 Sugrat 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 318266721 Sugrat INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-063-001/87
(VIKRAMPUR) 		1745002000NRG24091120231180013 09/11/2023 RAJMAN 1745002WL039471 RAJMAN 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24091120231180014 09/11/2023 GULAB 1745002WL039471 GULAB 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 GULAB NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24091120231180015 09/11/2023 Purdima 1745002WL039471 Purdima 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Purdima NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24091120231180016 09/11/2023 Irfan Husain 1745002WL039471 Irfan Husain 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 IrfanHusain STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002000NRG24091120231180022 09/11/2023 sunita 1745002WL039471 sunita 00697 BKID0MG1327 804 804 Processed 01/01/2024 318266721 sunita NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002000NRG24091120231180023 09/11/2023 Santoshi 1745002WL039471 Santoshi 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002000NRG24091120231180030 09/11/2023 Mamta 1745002WL039471 Mamta 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Mamta NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002000NRG24091120231180032 09/11/2023 RAMDAS 1745002WL039471 RAMDAS 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002000NRG24091120231180037 09/11/2023 Karam Singh 1745002WL039471 Karam Singh 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-063-002/4
(VIKRAMPUR) 		1745002000NRG24091120231180040 09/11/2023 RAMWATI 1745002WL039471 RAMWATI 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-063-002/46
(VIKRAMPUR) 		1745002000NRG24091120231180049 09/11/2023 bhupat 1745002WL039471 bhupat 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 bhupat NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002000NRG24091120231180050 09/11/2023 Sukhlal 1745002WL039471 Sukhlal 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24091120231180051 09/11/2023 ARJUN 1745002WL039471 ARJUN 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002000NRG24091120231180055 09/11/2023 BHEEKHAM 1745002WL039471 BHEEKHAM 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-063-002/49-C
(VIKRAMPUR) 		1745002000NRG24091120231180056 09/11/2023 Ram Pyari 1745002WL039471 Ram Pyari 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 RamPyari INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002000NRG24091120231180057 09/11/2023 kop singh 1745002WL039471 kop singh 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002000NRG24091120231180064 09/11/2023 Itwariya 1745002WL039471 Itwariya 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Itwariya NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002000NRG24091120231180066 09/11/2023 DEVI SINGH 1745002WL039471 DEVI SINGH 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002000NRG24091120231180067 09/11/2023 Hukmatiya 1745002WL039471 Hukmatiya 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Hukmatiya NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002000NRG24091120231180068 09/11/2023 Sunil Singh 1745002WL039471 Sunil Singh 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 SunilSingh NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002000NRG24091120231180073 09/11/2023 Geeta Bai 1745002WL039471 Geeta Bai 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 GeetaBai FINO PAYMENTS BANK LTD(608001)
654 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002000NRG24091120231180075 09/11/2023 guhra 1745002WL039471 guhra 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 guhra INDIAN BANK(607105)
655 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002000NRG24091120231180080 09/11/2023 Sangeeta 1745002WL039471 Sangeeta 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002000NRG24091120231180082 09/11/2023 Dayaram 1745002WL039471 Dayaram 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Dayaram STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002000NRG24091120231180086 09/11/2023 Mangli 1745002WL039471 Mangli 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Mangli UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002000NRG24091120231180087 09/11/2023 Nan Bai 1745002WL039471 Nan Bai 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 NanBai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002000NRG24091120231180088 09/11/2023 Ganasiya 1745002WL039471 Ganasiya 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318266721 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 249616 249616
660 DINDORI MP-45-002-001-002/10
(DANDVIDAYPUR) 		1745002000NRG24091120231180302 09/11/2023 MILAPA SINGH 1745002WL039478 MILAPA SINGH 00697 BKID0MG1331 190 190 Processed 01/01/2024 318266721 MILAPASINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-001-002/109
(DANDVIDAYPUR) 		1745002000NRG24091120231180309 09/11/2023 RAY SINGH 1745002WL039478 RAY SINGH 00697 BKID0MG1331 190 190 Processed 01/01/2024 318266721 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-001-002/109-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180310 09/11/2023 Mithlesh 1745002WL039478 Mithlesh 00697 BKID0MG1331 190 190 Processed 01/01/2024 318266721 Mithlesh PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002000NRG24091120231178545 09/11/2023 LALIYA BAI 1745002WL039428 LALIYA BAI 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 318266721 LALIYABAI UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-026-001/404-a
(MADIYARAS) 		1745002000NRG24091120231179859 09/11/2023 CHANDRBHAN 1745002WL039470 CHANDRBHAN 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 CHANDRBHAN STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002000NRG24091120231179862 09/11/2023 MEENA BAI RATHOURE 1745002WL039470 MEENA BAI RATHOURE 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 MEENABAIRATHOURE NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-026-001/457
(MADIYARAS) 		1745002000NRG24091120231179870 09/11/2023 ramkali 1745002WL039470 ramkali 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 ramkali NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24091120231179871 09/11/2023 GORANDA SINGH 1745002WL039470 GORANDA SINGH 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 GORANDASINGH UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24091120231179881 09/11/2023 KOSILYA BAI 1745002WL039470 KOSILYA BAI 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24091120231179882 09/11/2023 KOSILYA BAI 1745002WL039470 KOSILYA BAI 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 KOSILYABAI STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002000NRG24091120231179885 09/11/2023 NANDU SINGH 1745002WL039470 NANDU SINGH 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002000NRG24091120231179891 09/11/2023 BHAV SINGH 1745002WL039470 BHAV SINGH 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002000NRG24091120231179896 09/11/2023 maya 1745002WL039470 maya 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 maya NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002000NRG24091120231179900 09/11/2023 lavkush 1745002WL039470 lavkush 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 lavkush NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24091120231179909 09/11/2023 CHARKI BAI 1745002WL039470 CHARKI BAI 00697 BKID0MG1331 850 850 Processed 01/01/2024 318266721 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-026-001/650-a
(MADIYARAS) 		1745002000NRG24091120231179948 09/11/2023 devbati 1745002WL039470 devbati 00697 BKID0MG1331 1020 1020 Processed 01/01/2024 318266721 devbati UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24091120231178588 09/11/2023 SAFIK KHAN 1745002WL039429 SAFIK KHAN 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 318266721 SAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-030-002/243-A
(HINOTA) 		1745002000NRG24091120231178589 09/11/2023 DEEPTI BAI 1745002WL039429 DEEPTI BAI 00697 BKID0MG1331 442 442 Processed 01/01/2024 318266721 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
678 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002000NRG24091120231180255 09/11/2023 suneeta 1745002WL039476 suneeta 00697 BKID0MG1331 585 585 Processed 01/01/2024 318266721 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 15877 15877
679 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002000NRG24091120231179852 09/11/2023 GUDDI BAI 1745002WL039470 GUDDI BAI 00697 BKID0MG1332 680 680 Processed 01/01/2024 318266721 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002000NRG24091120231179851 09/11/2023 SHAMBHU SINGH 1745002WL039470 SHAMBHU SINGH 00697 BKID0MG1332 680 680 Processed 01/01/2024 318266721 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002000NRG24091120231179853 09/11/2023 DHARAM SINGH 1745002WL039470 DHARAM SINGH 00697 BKID0MG1332 680 680 Processed 01/01/2024 318266721 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-026-001/389
(MADIYARAS) 		1745002000NRG24091120231179858 09/11/2023 JYMANTI BAI 1745002WL039470 JYMANTI BAI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 JYMANTIBAI PUNJAB NATIONAL BANK(508568)
683 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24091120231179864 09/11/2023 JAGAT RAM SINGH 1745002WL039470 JAGAT RAM SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 JAGATRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
684 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24091120231179865 09/11/2023 Phoola bai 1745002WL039470 Phoola bai 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 Phoolabai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-026-001/456
(MADIYARAS) 		1745002000NRG24091120231179869 09/11/2023 Bhagvati Bai 1745002WL039470 Bhagvati Bai 00697 BKID0MG1332 1020 1020 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002000NRG24091120231179873 09/11/2023 SHAMBHU SINGH 1745002WL039470 SHAMBHU SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002000NRG24091120231179874 09/11/2023 SHASHI BAI 1745002WL039470 SHASHI BAI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 SHASHIBAI PUNJAB NATIONAL BANK(508568)
688 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24091120231179875 09/11/2023 AMAR SINGH 1745002WL039470 AMAR SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 AMARSINGH PUNJAB NATIONAL BANK(508568)
689 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24091120231179877 09/11/2023 jeevansingh 1745002WL039470 jeevansingh 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24091120231179878 09/11/2023 jeevansingh 1745002WL039470 jeevansingh 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24091120231179879 09/11/2023 MASTRAM 1745002WL039470 MASTRAM 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24091120231179880 09/11/2023 NANDNI 1745002WL039470 NANDNI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 NANDNI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002000NRG24091120231179884 09/11/2023 NANDU SINGH 1745002WL039470 NANDU SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002000NRG24091120231179887 09/11/2023 JUGARI BAI 1745002WL039470 JUGARI BAI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 JUGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-026-001/483
(MADIYARAS) 		1745002000NRG24091120231179889 09/11/2023 KOYALI BAI 1745002WL039470 KOYALI BAI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 KOYALIBAI CENTRAL BANK OF INDIA(607115)
696 DINDORI MP-45-002-026-001/500-B
(MADIYARAS) 		1745002000NRG24091120231179897 09/11/2023 GANGAVATI 1745002WL039470 GANGAVATI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 GANGAVATI STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002000NRG24091120231179898 09/11/2023 DURGA 1745002WL039470 DURGA 00697 BKID0MG1332 850 850 Processed 01/01/2024 318266721 DURGA UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002000NRG24091120231179902 09/11/2023 BHAGVAT SINGH 1745002WL039470 BHAGVAT SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 BHAGVATSINGH UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-026-001/518
(MADIYARAS) 		1745002000NRG24091120231179908 09/11/2023 BHEEM SINGH 1745002WL039470 BHEEM SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 BHEEMSINGH UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002000NRG24091120231179911 09/11/2023 ANAND SINGH 1745002WL039470 ANAND SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002000NRG24091120231179912 09/11/2023 SARSHVATI BAI 1745002WL039470 SARSHVATI BAI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 SARSHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002000NRG24091120231179913 09/11/2023 DESHRAJ SINGH 1745002WL039470 DESHRAJ SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 DESHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002000NRG24091120231179914 09/11/2023 NANDRAM 1745002WL039470 NANDRAM 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-026-001/559
(MADIYARAS) 		1745002000NRG24091120231179915 09/11/2023 CHHATRA SINGH 1745002WL039470 CHHATRA SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 CHHATRASINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-026-001/564-a
(MADIYARAS) 		1745002000NRG24091120231179916 09/11/2023 shivlata bai rathor 1745002WL039470 shivlata bai rathor 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 shivlatabairathor NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002000NRG24091120231179919 09/11/2023 Shivkumar 1745002WL039470 Shivkumar 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 Shivkumar BANK OF BARODA(606985)
707 DINDORI MP-45-002-026-001/579-a
(MADIYARAS) 		1745002000NRG24091120231179920 09/11/2023 Sunaina 1745002WL039470 Sunaina 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-026-001/582-b
(MADIYARAS) 		1745002000NRG24091120231179925 09/11/2023 GAYTARI BAI 1745002WL039470 GAYTARI BAI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 GAYTARIBAI BANK OF BARODA(606985)
709 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002000NRG24091120231179931 09/11/2023 HEERA LAL THAKUR 1745002WL039470 HEERA LAL THAKUR 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 HEERALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
710 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002000NRG24091120231179932 09/11/2023 GAYADHAR 1745002WL039470 GAYADHAR 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 GAYADHAR NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-026-001/601-a
(MADIYARAS) 		1745002000NRG24091120231179936 09/11/2023 PANKAJ THAKUR 1745002WL039470 PANKAJ THAKUR 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 PANKAJTHAKUR STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002000NRG24091120231179937 09/11/2023 LEELA BAI 1745002WL039470 LEELA BAI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-026-001/637
(MADIYARAS) 		1745002000NRG24091120231179943 09/11/2023 Shivkali bai 1745002WL039470 Shivkali bai 00697 BKID0MG1332 850 850 Processed 01/01/2024 318266721 Shivkalibai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002000NRG24091120231179946 09/11/2023 GOPAL SINGH 1745002WL039470 GOPAL SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002000NRG24091120231179947 09/11/2023 SUMANTRA BAI 1745002WL039470 SUMANTRA BAI 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002000NRG24091120231179949 09/11/2023 SIVDYAL SINGH 1745002WL039470 SIVDYAL SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 SIVDYALSINGH UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24091120231179950 09/11/2023 JNAK SINGH 1745002WL039470 JNAK SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 JNAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24091120231179951 09/11/2023 JNAK SINGH 1745002WL039470 JNAK SINGH 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 JNAKSINGH STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002000NRG24091120231179954 09/11/2023 Bal kishan thakur 1745002WL039470 Bal kishan thakur 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 Balkishanthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002000NRG24091120231179955 09/11/2023 Kai kai Bai thakur 1745002WL039470 Kai kai Bai thakur 00697 BKID0MG1332 1020 1020 Processed 01/01/2024 318266721 KaikaiBaithakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41480 41480
721 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002000NRG24091120231180179 09/11/2023 Matti 1745002WL039474 Matti 00697 BKID0MG1334 400 400 Processed 01/01/2024 318266721 Matti NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180193 09/11/2023 KAMLESH 1745002WL039475 KAMLESH 00697 BKID0MG1334 880 880 Processed 01/01/2024 318266721 KAMLESH STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002000NRG24091120231180202 09/11/2023 BUDHWARIYA BAI 1745002WL039475 BUDHWARIYA BAI 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 318266721 BUDHWARIYABAI STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002000NRG24091120231180205 09/11/2023 MADHO SINGH 1745002WL039475 MADHO SINGH 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 318266721 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002000NRG24091120231180208 09/11/2023 BIR SINGH 1745002WL039475 BIR SINGH 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318266721 BIRSINGH UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180209 09/11/2023 PRAKESH SINGH 1745002WL039475 PRAKESH SINGH 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318266721 PRAKESHSINGH INDIAN BANK(607105)
727 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002000NRG24091120231180214 09/11/2023 MAHA SINGH 1745002WL039475 MAHA SINGH 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318266721 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-033-001/95
(PAKARBAGHARRA) 		1745002000NRG24091120231180216 09/11/2023 GAJROOP SINGH 1745002WL039475 GAJROOP SINGH 00697 BKID0MG1334 880 880 Processed 01/01/2024 318266721 GAJROOPSINGH FINO PAYMENTS BANK LTD(608001)
729 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002000NRG24091120231180220 09/11/2023 CHAIN BAI 1745002WL039475 CHAIN BAI 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318266721 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180223 09/11/2023 SAKRAND SINGH 1745002WL039475 SAKRAND SINGH 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318266721 SAKRANDSINGH STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180225 09/11/2023 BASHANT SINGH 1745002WL039475 BASHANT SINGH 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 318266721 BASHANTSINGH UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-033-002/39
(PAKARBAGHARRA) 		1745002000NRG24091120231180226 09/11/2023 KALIYA 1745002WL039475 KALIYA 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318266721 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180227 09/11/2023 PARSHOTAM SINGH 1745002WL039475 PARSHOTAM SINGH 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318266721 PARSHOTAMSINGH INDIAN BANK(607105)
734 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002000NRG24091120231180228 09/11/2023 SUKHSEN SINGH 1745002WL039475 SUKHSEN SINGH 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 318266721 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180229 09/11/2023 SURENDRA SINGH 1745002WL039475 SURENDRA SINGH 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318266721 SURENDRASINGH UNION BANK OF INDIA(508500)
736 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002044NRG24091120231178530 09/11/2023 PRATAP 1745002044WL039422 PRATAP 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 318266721 PRATAP CENTRAL BANK OF INDIA(607115)
737 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002044NRG24091120231178531 09/11/2023 PRATAP 1745002044WL039422 PRATAP 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 318266721 PRATAP CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-044-003/165
(DHAMANGAON) 		1745002044NRG24091120231178536 09/11/2023 RAMVATI 1745002044WL039426 RAMVATI 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 318266721 RAMVATI CANARA BANK(508532)
739 DINDORI MP-45-002-044-003/216
(DHAMANGAON) 		1745002044NRG24091120231178537 09/11/2023 DHARAM BATI 1745002044WL039427 DHARAM BATI 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 318266721 DHARAMBATI CENTRAL BANK OF INDIA(607115)
740 DINDORI MP-45-002-044-003/224
(DHAMANGAON) 		1745002044NRG24091120231178532 09/11/2023 BHAGAT RAM 1745002044WL039423 BHAGAT RAM 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 318266721 BHAGATRAM CENTRAL BANK OF INDIA(607115)
741 DINDORI MP-45-002-044-003/224
(DHAMANGAON) 		1745002044NRG24091120231178533 09/11/2023 BHAGAT RAM 1745002044WL039423 BHAGAT RAM 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 318266721 BHAGATRAM CANARA BANK(508532)
742 DINDORI MP-45-002-044-003/29
(DHAMANGAON) 		1745002044NRG24091120231178535 09/11/2023 DHARAM SINGH 1745002044WL039425 DHARAM SINGH 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 318266721 DHARAMSINGH STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-044-003/49
(DHAMANGAON) 		1745002044NRG24091120231178534 09/11/2023 BABUA 1745002044WL039424 BABUA 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 318266721 BABUA CENTRAL BANK OF INDIA(607115)
SubTotal 27440 27440
744 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002000NRG24091120231179894 09/11/2023 JANYTI BAI 1745002WL039470 JANYTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318266721 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002000NRG24091120231180203 09/11/2023 GULAB SINGH 1745002WL039475 GULAB SINGH 00697 BKID0NAMRGB 1100 1100 Processed 01/01/2024 318266721 GULABSINGH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180215 09/11/2023 Radha BAi 1745002WL039475 Radha BAi 00697 BKID0NAMRGB 880 880 Processed 01/01/2024 318266721 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002000NRG24091120231180217 09/11/2023 HARCHAT SINGH 1745002WL039475 HARCHAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 01/01/2024 318266721 HARCHATSINGH UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-047-001/121-A
(MERMAL) 		1745002047NRG24091120231177448 09/11/2023 SHANTI 1745002047WL039397 SHANTI 00697 BKID0NAMRGB 390 390 Processed 01/01/2024 318266721 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-047-001/218-A
(MERMAL) 		1745002047NRG24091120231177439 09/11/2023 RAJESH 1745002047WL039396 RAJESH 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 318266721 RAJESH FINO PAYMENTS BANK LTD(608001)
750 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002047NRG24091120231177476 09/11/2023 BHAJANIYA 1745002047WL039397 BHAJANIYA 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 318266721 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-047-001/239
(MERMAL) 		1745002047NRG24091120231177477 09/11/2023 PURSHOTAM 1745002047WL039397 PURSHOTAM 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 318266721 PURSHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002047NRG24091120231177486 09/11/2023 LOHANGI 1745002047WL039397 LOHANGI 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 318266721 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002047NRG24091120231177489 09/11/2023 Bhuri Bai 1745002047WL039397 Bhuri Bai 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 318266721 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-047-001/78
(MERMAL) 		1745002047NRG24091120231177493 09/11/2023 PANVATI 1745002047WL039397 PANVATI 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 318266721 PANVATI CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002000NRG24091120231180242 09/11/2023 BHAGVATI 1745002WL039476 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 318266721 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002000NRG24091120231180245 09/11/2023 Rohani 1745002WL039476 Rohani 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 318266721 Rohani NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002000NRG24091120231180252 09/11/2023 BHAGVATI 1745002WL039476 BHAGVATI 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 318266721 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002000NRG24091120231180264 09/11/2023 Vinod 1745002WL039476 Vinod 00697 BKID0NAMRGB 585 585 Processed 01/01/2024 318266721 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24091120231179958 09/11/2023 ASHOK 1745002WL039471 ASHOK 00697 BKID0NAMRGB 402 402 Processed 01/01/2024 318266721 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002000NRG24091120231179962 09/11/2023 RAJESH 1745002WL039471 RAJESH 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 318266721 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002000NRG24091120231179963 09/11/2023 Suneeta 1745002WL039471 Suneeta 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 318266721 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-063-001/110
(VIKRAMPUR) 		1745002000NRG24091120231179964 09/11/2023 MANGAL 1745002WL039471 MANGAL 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 318266721 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002000NRG24091120231179966 09/11/2023 Gansha 1745002WL039471 Gansha 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Gansha NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002000NRG24091120231179970 09/11/2023 DIGAMBAR 1745002WL039471 DIGAMBAR 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 318266721 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002000NRG24091120231179971 09/11/2023 DIGAMBAR 1745002WL039471 DIGAMBAR 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 318266721 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24091120231179972 09/11/2023 bisnu 1745002WL039471 bisnu 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 318266721 bisnu NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002000NRG24091120231179974 09/11/2023 Madhu 1745002WL039471 Madhu 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Madhu NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002000NRG24091120231179973 09/11/2023 Santosh 1745002WL039471 Santosh 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Santosh NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002000NRG24091120231179975 09/11/2023 AYOB KHAN 1745002WL039471 AYOB KHAN 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 AYOBKHAN NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002000NRG24091120231179978 09/11/2023 LAL SINGH 1745002WL039471 LAL SINGH 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002000NRG24091120231179979 09/11/2023 Hiravati 1745002WL039471 Hiravati 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002000NRG24091120231179985 09/11/2023 Rakesh 1745002WL039471 Rakesh 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Rakesh FINO PAYMENTS BANK LTD(608001)
773 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002000NRG24091120231179997 09/11/2023 Chetu 1745002WL039471 Chetu 00697 BKID0NAMRGB 804 804 Processed 01/01/2024 318266721 Chetu NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002000NRG24091120231179996 09/11/2023 SOMTI 1745002WL039471 SOMTI 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 318266721 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002000NRG24091120231180007 09/11/2023 Laxmi 1745002WL039471 Laxmi 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-063-001/388
(VIKRAMPUR) 		1745002000NRG24091120231180008 09/11/2023 Darshana 1745002WL039471 Darshana 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Darshana HDFC BANK LTD(607152)
777 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002000NRG24091120231180019 09/11/2023 Chanda Bai 1745002WL039471 Chanda Bai 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 ChandaBai FINO PAYMENTS BANK LTD(608001)
778 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002000NRG24091120231180021 09/11/2023 SUMERI 1745002WL039471 SUMERI 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002000NRG24091120231180025 09/11/2023 Soniya 1745002WL039471 Soniya 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Soniya NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-002/29-A
(VIKRAMPUR) 		1745002000NRG24091120231180026 09/11/2023 dhaneshwari 1745002WL039471 dhaneshwari 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002000NRG24091120231180028 09/11/2023 Chenvati 1745002WL039471 Chenvati 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Chenvati NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002000NRG24091120231180029 09/11/2023 Summat 1745002WL039471 Summat 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Summat FINO PAYMENTS BANK LTD(608001)
783 DINDORI MP-45-002-063-002/34
(VIKRAMPUR) 		1745002000NRG24091120231180031 09/11/2023 Yamuna 1745002WL039471 Yamuna 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Yamuna NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002000NRG24091120231180044 09/11/2023 DEVI SINGH 1745002WL039471 DEVI SINGH 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002000NRG24091120231180046 09/11/2023 Ombati 1745002WL039471 Ombati 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Ombati NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002000NRG24091120231180047 09/11/2023 GEND SINGH 1745002WL039471 GEND SINGH 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002000NRG24091120231180048 09/11/2023 Dhan Singh 1745002WL039471 Dhan Singh 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
788 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24091120231180052 09/11/2023 Arati 1745002WL039471 Arati 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002000NRG24091120231180059 09/11/2023 Manisha 1745002WL039471 Manisha 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002000NRG24091120231180060 09/11/2023 Urmila 1745002WL039471 Urmila 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Urmila NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-002/55-A
(VIKRAMPUR) 		1745002000NRG24091120231180062 09/11/2023 Ramcharan 1745002WL039471 Ramcharan 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Ramcharan STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002000NRG24091120231180071 09/11/2023 Durgesh 1745002WL039471 Durgesh 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Durgesh IDBI BANK(607095)
793 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002000NRG24091120231180072 09/11/2023 Sarswati 1745002WL039471 Sarswati 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Sarswati FINO PAYMENTS BANK LTD(608001)
794 DINDORI MP-45-002-063-002/80
(VIKRAMPUR) 		1745002000NRG24091120231180077 09/11/2023 Suganti 1745002WL039471 Suganti 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Suganti PUNJAB NATIONAL BANK(508568)
795 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002000NRG24091120231180079 09/11/2023 UMESH 1745002WL039471 UMESH 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 UMESH NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002000NRG24091120231180084 09/11/2023 Puniya 1745002WL039471 Puniya 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Puniya NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002000NRG24091120231180089 09/11/2023 Ganesh 1745002WL039471 Ganesh 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318266721 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50918 50918
Total 806468 806468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091123APB_FTO_351714 Bank of Baroda BARB0DINDIN DINDORI 32466
2 DINDORI MP1745002_091123APB_FTO_351714 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 DINDORI MP1745002_091123APB_FTO_351714 Canara Bank CNRB0004113 DINDORI 3976
4 DINDORI MP1745002_091123APB_FTO_351714 Central Bank Of India CBIN0281738 GADASARAI 1005
5 DINDORI MP1745002_091123APB_FTO_351714 Central Bank Of India CBIN0283015 DINDORI 60230
6 DINDORI MP1745002_091123APB_FTO_351714 HDFC bank HDFC0003561 Dindori 1005
7 DINDORI MP1745002_091123APB_FTO_351714 IDBI Bank IBKL0001555 DINDORI 1020
8 DINDORI MP1745002_091123APB_FTO_351714 Indian Bank IDIB000D070 DINDORI 20341
9 DINDORI MP1745002_091123APB_FTO_351714 Indian Bank IDIB000D648 Dindori 19725
10 DINDORI MP1745002_091123APB_FTO_351714 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2520
11 DINDORI MP1745002_091123APB_FTO_351714 Punjab National Bank PUNB0642100 DINDORI MP 78550
12 DINDORI MP1745002_091123APB_FTO_351714 State Bank of India SBIN0001061 DINDORI 57262
13 DINDORI MP1745002_091123APB_FTO_351714 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3150
14 DINDORI MP1745002_091123APB_FTO_351714 State Bank of India SBIN0005495 MANPUR 1200
15 DINDORI MP1745002_091123APB_FTO_351714 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1905
16 DINDORI MP1745002_091123APB_FTO_351714 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 53913
17 DINDORI MP1745002_091123APB_FTO_351714 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1206
18 DINDORI MP1745002_091123APB_FTO_351714 Union Bank of India UBIN0542628 SAKKA 1995
19 DINDORI MP1745002_091123APB_FTO_351714 Union Bank of India UBIN0559482 DINDORI 53255
20 DINDORI MP1745002_091123APB_FTO_351714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1806
21 DINDORI MP1745002_091123APB_FTO_351714 Fino Payments Bank Ltd FINO0001446 MP RO 880
22 DINDORI MP1745002_091123APB_FTO_351714 India Post Payments Bank IPOS0000001 Dindori 22467
23 DINDORI MP1745002_091123APB_FTO_351714 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 249616
24 DINDORI MP1745002_091123APB_FTO_351714 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15877
25 DINDORI MP1745002_091123APB_FTO_351714 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 41480
26 DINDORI MP1745002_091123APB_FTO_351714 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 27440
27 DINDORI MP1745002_091123APB_FTO_351714 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1020
28 DINDORI MP1745002_091123APB_FTO_351714 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2200
29 DINDORI MP1745002_091123APB_FTO_351714 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 47698

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