Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_051023APB_FTO_304413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002000NRG24051020230944081 05/10/2023 Rosani 1745002WL033464 Rosani 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 Rosani BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/101-C
(SAHAJPURI) 		1745002000NRG24051020230944082 05/10/2023 Ravindra 1745002WL033464 Ravindra 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 Ravindra BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/105-A
(SAHAJPURI) 		1745002000NRG24051020230944085 05/10/2023 Kapoor 1745002WL033464 Kapoor 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 Kapoor BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002000NRG24051020230944091 05/10/2023 JANKI BAI 1745002WL033464 JANKI BAI 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 JANKIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002000NRG24051020230944096 05/10/2023 prembati 1745002WL033464 prembati 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 prembati NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002000NRG24051020230944097 05/10/2023 Shivkumari 1745002WL033464 Shivkumari 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 Shivkumari BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-002/132-A
(SAHAJPURI) 		1745002000NRG24051020230944106 05/10/2023 sandhya 1745002WL033464 sandhya 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 sandhya NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-012-002/135-A
(SAHAJPURI) 		1745002000NRG24051020230944110 05/10/2023 Ramgopal 1745002WL033464 Ramgopal 00045 BARB0DINDIN 860 860 Processed 08/11/2023 287111150 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-012-002/136-A
(SAHAJPURI) 		1745002000NRG24051020230944112 05/10/2023 Nanha Singh 1745002WL033464 Nanha Singh 00045 BARB0DINDIN 860 860 Processed 08/11/2023 287111150 NanhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002000NRG24051020230944115 05/10/2023 Ramoti 1745002WL033464 Ramoti 00045 BARB0DINDIN 860 860 Processed 08/11/2023 287111150 Ramoti STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-012-002/149-B
(SAHAJPURI) 		1745002000NRG24051020230944116 05/10/2023 Teeja Bai 1745002WL033464 Teeja Bai 00045 BARB0DINDIN 215 215 Processed 08/11/2023 287111150 TeejaBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002000NRG24051020230944150 05/10/2023 Santoshi Bai 1745002WL033464 Santoshi Bai 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 SantoshiBai BANK OF BARODA(606985)
13 DINDORI MP-45-002-012-002/28
(SAHAJPURI) 		1745002000NRG24051020230944158 05/10/2023 Bhidhan Singh 1745002WL033464 Bhidhan Singh 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 BhidhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002000NRG24051020230944163 05/10/2023 Bhailal 1745002WL033464 Bhailal 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 Bhailal BANK OF BARODA(606985)
15 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002000NRG24051020230944169 05/10/2023 kusum 1745002WL033464 kusum 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 kusum NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002000NRG24051020230944168 05/10/2023 sanjana 1745002WL033464 sanjana 00045 BARB0DINDIN 1075 1075 Processed 08/11/2023 287111150 sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002000NRG24051020230944181 05/10/2023 HEERO BAI 1745002WL033464 HEERO BAI 00045 BARB0DINDIN 860 860 Processed 08/11/2023 287111150 HEEROBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-027-003/74-A
(PADARIYAMAL) 		1745002027NRG24051020230944071 05/10/2023 angat singh 1745002027WL033462 angat singh 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 287111150 angatsingh BANK OF BARODA(606985)
19 DINDORI MP-45-002-046-001/129-A
(ANAKHEDA) 		1745002046NRG24041020230941965 05/10/2023 OMKALI 1745002046WL033393 OMKALI 00045 BARB0DINDIN 612 612 Processed 08/11/2023 287111150 OMKALI BANK OF BARODA(606985)
20 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943371 05/10/2023 Salikram 1745002064WL033447 Salikram 00045 BARB0DINDIN 600 600 Processed 08/11/2023 287111150 Salikram BANK OF BARODA(606985)
21 DINDORI MP-45-002-064-001/325-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943455 05/10/2023 subhadri 1745002064WL033447 subhadri 00045 BARB0DINDIN 600 600 Processed 08/11/2023 287111150 subhadri BANK OF BARODA(606985)
SubTotal 19367 19367
22 DINDORI MP-45-002-012-002/106-C
(SAHAJPURI) 		1745002000NRG24051020230944089 05/10/2023 Ravindra 1745002WL033464 Ravindra 00078 CNRB0004113 1075 1075 Processed 08/11/2023 287111150 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-064-001/296-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943435 05/10/2023 santosh 1745002064WL033447 santosh 00078 CNRB0004113 600 600 Processed 08/11/2023 287111150 santosh CANARA BANK(508532)
SubTotal 1675 1675
24 DINDORI MP-45-002-012-002/33-A
(SAHAJPURI) 		1745002000NRG24051020230944172 05/10/2023 Chotelal 1745002WL033464 Chotelal 00089 CBIN0280788 860 860 Processed 08/11/2023 287111150 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
25 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002000NRG24051020230944129 05/10/2023 SHRI BATI 1745002WL033464 SHRI BATI 00089 CBIN0283015 856 856 Processed 08/11/2023 287111150 SHRIBATI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-012-002/217
(SAHAJPURI) 		1745002000NRG24051020230944152 05/10/2023 kala bai 1745002WL033464 kala bai 00089 CBIN0283015 1075 1075 Processed 08/11/2023 287111150 kalabai NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-049-001/47
(SHAHPUR) 		1745002000NRG24051020230942509 05/10/2023 phol bai 1745002WL033419 phol bai 00089 CBIN0283015 3094 3094 Processed 08/11/2023 287111150 pholbai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943453 05/10/2023 manmohan 1745002064WL033447 manmohan 00089 CBIN0283015 600 600 Processed 08/11/2023 287111150 manmohan BANK OF BARODA(606985)
29 DINDORI MP-45-002-064-001/400
(NUNKHAN RYT.) 		1745002064NRG24051020230943473 05/10/2023 yamuna prasad 1745002064WL033447 yamuna prasad 00089 CBIN0283015 600 600 Processed 08/11/2023 287111150 yamunaprasad UNION BANK OF INDIA(508500)
SubTotal 6225 6225
30 DINDORI MP-45-002-005-002/199
(SARANGPURPADARIYA) 		1745002005NRG24051020230942063 05/10/2023 Naresh Singh 1745002005WL033407 Naresh Singh 00176 IDIB000D070 1140 1140 Processed 08/11/2023 287111150 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002000NRG24051020230944128 05/10/2023 lamiya 1745002WL033464 lamiya 00176 IDIB000D070 856 856 Processed 09/11/2023 287111150 lamiya INDIAN BANK(607105)
32 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002000NRG24051020230944156 05/10/2023 Drurpatiya bai 1745002WL033464 Drurpatiya bai 00176 IDIB000D070 1075 1075 Processed 08/11/2023 287111150 Drurpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002000NRG24051020230944211 05/10/2023 Ghanti 1745002WL033464 Ghanti 00176 IDIB000D070 860 860 Processed 09/11/2023 287111150 Ghanti INDIAN BANK(607105)
34 DINDORI MP-45-002-012-002/82
(SAHAJPURI) 		1745002000NRG24051020230944215 05/10/2023 Balawant marko 1745002WL033464 Balawant marko 00176 IDIB000D070 860 860 Processed 09/11/2023 287111150 Balawantmarko INDIAN BANK(607105)
35 DINDORI MP-45-002-012-002/99-A
(SAHAJPURI) 		1745002000NRG24051020230944217 05/10/2023 Karansingh 1745002WL033464 Karansingh 00176 IDIB000D070 860 860 Processed 09/11/2023 287111150 Karansingh INDIAN BANK(607105)
36 DINDORI MP-45-002-014-003/34-B
(KEOLARI) 		1745002014NRG24051020230944079 05/10/2023 GAJENDRA SINGH 1745002014WL033463 GAJENDRA SINGH 00176 IDIB000D070 612 612 Processed 08/11/2023 287111150 GAJENDRASINGH STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002000NRG24051020230942315 05/10/2023 LAXMAN SINGH 1745002WL033414 LAXMAN SINGH 00176 IDIB000D070 3094 3094 Processed 09/11/2023 287111150 LAXMANSINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943402 05/10/2023 durgesh kumar 1745002064WL033447 durgesh kumar 00176 IDIB000D070 600 600 Processed 09/11/2023 287111150 durgeshkumar INDIAN BANK(607105)
SubTotal 9957 9957
39 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002005NRG24051020230942052 05/10/2023 phagni 1745002005WL033407 phagni 00176 IDIB000D648 1140 1140 Processed 08/11/2023 287111150 phagni BANK OF BARODA(606985)
40 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002005NRG24051020230942060 05/10/2023 Radha 1745002005WL033407 Radha 00176 IDIB000D648 1140 1140 Processed 09/11/2023 287111150 Radha INDIAN BANK(607105)
41 DINDORI MP-45-002-014-003/155-A
(KEOLARI) 		1745002014NRG24051020230944078 05/10/2023 KALYAN SINGH MARKAM 1745002014WL033463 KALYAN SINGH MARKAM 00176 IDIB000D648 612 612 Processed 09/11/2023 287111150 KALYANSINGHMARKAM INDIAN BANK(607105)
SubTotal 2892 2892
42 DINDORI MP-45-002-012-002/151-C
(SAHAJPURI) 		1745002000NRG24051020230944123 05/10/2023 Manti 1745002WL033464 Manti 00354 PUNB0642100 1075 1075 Processed 08/11/2023 287111150 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-027-003/101-B
(PADARIYAMAL) 		1745002027NRG24051020230944058 05/10/2023 durga 1745002027WL033462 durga 00354 PUNB0642100 800 800 Processed 08/11/2023 287111150 durga PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-027-003/101-B
(PADARIYAMAL) 		1745002027NRG24051020230944057 05/10/2023 parath Singh paraste 1745002027WL033462 parath Singh paraste 00354 PUNB0642100 800 800 Processed 08/11/2023 287111150 parathSinghparaste PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24051020230944063 05/10/2023 gomti devi 1745002027WL033462 gomti devi 00354 PUNB0642100 800 800 Processed 08/11/2023 287111150 gomtidevi PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-031-003/171-A
(AURAI) 		1745002000NRG24051020230942310 05/10/2023 MAMTA BAI 1745002WL033412 MAMTA BAI 00354 PUNB0642100 1710 1710 Processed 08/11/2023 287111150 MAMTABAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-038-004/31
(MADHOPUR) 		1745002000NRG24051020230942312 05/10/2023 Muliya Bai 1745002WL033414 Muliya Bai 00354 PUNB0642100 3094 3094 Processed 08/11/2023 287111150 MuliyaBai PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002000NRG24051020230942314 05/10/2023 KESH VATI 1745002WL033414 KESH VATI 00354 PUNB0642100 3094 3094 Processed 08/11/2023 287111150 KESHVATI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002000NRG24051020230942313 05/10/2023 SURESH SINGH 1745002WL033414 SURESH SINGH 00354 PUNB0642100 3094 3094 Processed 08/11/2023 287111150 SURESHSINGH PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-038-004/60
(MADHOPUR) 		1745002000NRG24051020230942316 05/10/2023 Koushilya Bai 1745002WL033414 Koushilya Bai 00354 PUNB0642100 3094 3094 Processed 08/11/2023 287111150 KoushilyaBai PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-038-004/62
(MADHOPUR) 		1745002000NRG24051020230942317 05/10/2023 Teeja Bai 1745002WL033414 Teeja Bai 00354 PUNB0642100 3094 3094 Processed 08/11/2023 287111150 TeejaBai PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-038-004/65
(MADHOPUR) 		1745002000NRG24051020230942318 05/10/2023 CHETAN SINGH 1745002WL033414 CHETAN SINGH 00354 PUNB0642100 2814 2814 Processed 08/11/2023 287111150 CHETANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23469 23469
53 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002005NRG24051020230942051 05/10/2023 Sushila 1745002005WL033407 Sushila 00415 SBIN0001061 1140 1140 Processed 08/11/2023 287111150 Sushila STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002000NRG24051020230944092 05/10/2023 Roshni 1745002WL033464 Roshni 00415 SBIN0001061 1075 1075 Processed 08/11/2023 287111150 Roshni BANK OF BARODA(606985)
55 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943379 05/10/2023 ramdayal yadav 1745002064WL033447 ramdayal yadav 00415 SBIN0001061 600 600 Processed 08/11/2023 287111150 ramdayalyadav STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-064-001/208-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943405 05/10/2023 manisha bai 1745002064WL033447 manisha bai 00415 SBIN0001061 600 600 Processed 08/11/2023 287111150 manishabai STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943451 05/10/2023 Ram kumar 1745002064WL033447 Ram kumar 00415 SBIN0001061 600 600 Processed 08/11/2023 287111150 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 4015 4015
58 DINDORI MP-45-002-012-002/99-A
(SAHAJPURI) 		1745002000NRG24051020230944218 05/10/2023 Suneeta 1745002WL033464 Suneeta 00415 SBIN0002893 860 860 Processed 08/11/2023 287111150 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 860 860
59 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002005NRG24051020230942067 05/10/2023 Somti 1745002005WL033407 Somti 00415 SBIN0030452 1140 1140 Processed 08/11/2023 287111150 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-005-002/211-A
(SARANGPURPADARIYA) 		1745002005NRG24051020230942072 05/10/2023 Durageshwari 1745002005WL033407 Durageshwari 00415 SBIN0030452 1140 1140 Processed 08/11/2023 287111150 Durageshwari STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002000NRG24051020230944134 05/10/2023 Rajkumari 1745002WL033464 Rajkumari 00415 SBIN0030452 856 856 Processed 08/11/2023 287111150 Rajkumari STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002000NRG24051020230944199 05/10/2023 Santoshi Bai 1745002WL033464 Santoshi Bai 00415 SBIN0030452 860 860 Processed 08/11/2023 287111150 SantoshiBai STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24280920230908430 05/10/2023 Kiran maravi 1745002029WL032245 Kiran maravi 00415 SBIN0030452 1080 1080 Processed 08/11/2023 287111150 Kiranmaravi STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24280920230908432 05/10/2023 UPKAR DAS 1745002029WL032245 UPKAR DAS 00415 SBIN0030452 1080 1080 Processed 08/11/2023 287111150 UPKARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24280920230908431 05/10/2023 UPKAR DAS 1745002029WL032245 UPKAR DAS 00415 SBIN0030452 1080 1080 Processed 08/11/2023 287111150 UPKARDAS STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-030-001/201
(HINOTA) 		1745002000NRG24051020230944642 05/10/2023 BUDHIYA YADAV 1745002WL033474 BUDHIYA YADAV 00415 SBIN0030452 221 221 Processed 08/11/2023 287111150 BUDHIYAYADAV STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24051020230944643 05/10/2023 SUNHAR GOSAVMI 1745002WL033474 SUNHAR GOSAVMI 00415 SBIN0030452 884 884 Processed 08/11/2023 287111150 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-053-001/335
(CHATUWA) 		1745002053NRG24051020230943846 05/10/2023 NARVAD 1745002053WL033453 NARVAD 00415 SBIN0030452 100 100 Processed 08/11/2023 287111150 NARVAD STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943399 05/10/2023 natottam ahirar 1745002064WL033447 natottam ahirar 00415 SBIN0030452 600 600 Processed 08/11/2023 287111150 natottamahirar STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002064NRG24051020230943477 05/10/2023 PHAGGU LAL dhurwey 1745002064WL033447 PHAGGU LAL dhurwey 00415 SBIN0030452 600 600 Processed 08/11/2023 287111150 PHAGGULALdhurwey UNION BANK OF INDIA(508500)
SubTotal 9641 9641
71 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002005NRG24051020230942054 05/10/2023 Silochana Bai 1745002005WL033407 Silochana Bai 00468 UBIN0559482 1140 1140 Processed 08/11/2023 287111150 SilochanaBai UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002000NRG24051020230944101 05/10/2023 Salni 1745002WL033464 Salni 00468 UBIN0559482 1075 1075 Processed 08/11/2023 287111150 Salni INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002000NRG24051020230944100 05/10/2023 Sudeshpal 1745002WL033464 Sudeshpal 00468 UBIN0559482 1075 1075 Processed 08/11/2023 287111150 Sudeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002000NRG24051020230944121 05/10/2023 Pancham 1745002WL033464 Pancham 00468 UBIN0559482 1075 1075 Processed 08/11/2023 287111150 Pancham BANK OF BARODA(606985)
75 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002000NRG24051020230944209 05/10/2023 Ranjeet 1745002WL033464 Ranjeet 00468 UBIN0559482 860 860 Processed 08/11/2023 287111150 Ranjeet UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-027-003/74-A
(PADARIYAMAL) 		1745002027NRG24051020230944072 05/10/2023 angad singh 1745002027WL033462 angad singh 00468 UBIN0559482 1000 1000 Processed 08/11/2023 287111150 angadsingh NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-029-005/13
(RAMGUDA MAL.) 		1745002029NRG24280920230908426 05/10/2023 NANAK SINGH 1745002029WL032245 NANAK SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 NANAKSINGH UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-029-005/13
(RAMGUDA MAL.) 		1745002029NRG24280920230908425 05/10/2023 NANAK SINGH 1745002029WL032245 NANAK SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 NANAKSINGH UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-029-005/16
(RAMGUDA MAL.) 		1745002029NRG24280920230908427 05/10/2023 TULSHI BAI 1745002029WL032245 TULSHI BAI 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 TULSHIBAI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-029-005/20
(RAMGUDA MAL.) 		1745002029NRG24280920230908428 05/10/2023 SAMME LAL 1745002029WL032245 SAMME LAL 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 SAMMELAL UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24280920230908429 05/10/2023 LOKAN SINGH 1745002029WL032245 LOKAN SINGH 00468 UBIN0559482 900 900 Processed 08/11/2023 287111150 LOKANSINGH UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002029NRG24280920230908434 05/10/2023 kusumbati 1745002029WL032245 kusumbati 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 kusumbati UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002029NRG24280920230908433 05/10/2023 Kusumbati 1745002029WL032245 Kusumbati 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 Kusumbati UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002029NRG24280920230908436 05/10/2023 janki bai 1745002029WL032245 janki bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 jankibai UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002029NRG24280920230908435 05/10/2023 titra singh 1745002029WL032245 titra singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 titrasingh UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-029-005/56-A
(RAMGUDA MAL.) 		1745002029NRG24280920230908437 05/10/2023 Sundar das 1745002029WL032245 Sundar das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 Sundardas UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-029-005/63
(RAMGUDA MAL.) 		1745002029NRG24280920230908438 05/10/2023 AMAR SINGH 1745002029WL032245 AMAR SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 AMARSINGH UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-029-006/1
(RAMGUDA MAL.) 		1745002029NRG24280920230908439 05/10/2023 chanda 1745002029WL032245 chanda 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 chanda UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002029NRG24280920230908440 05/10/2023 amrat das 1745002029WL032245 amrat das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 amratdas STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002029NRG24280920230908441 05/10/2023 gulbashiya 1745002029WL032245 gulbashiya 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 gulbashiya UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002029NRG24280920230908442 05/10/2023 BRASPATIYA BAI 1745002029WL032245 BRASPATIYA BAI 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 BRASPATIYABAI UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002029NRG24280920230908443 05/10/2023 JHALLA SINGH 1745002029WL032245 JHALLA SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 JHALLASINGH UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002029NRG24280920230908444 05/10/2023 ramesh lal 1745002029WL032245 ramesh lal 00468 UBIN0559482 1080 1080 Processed 08/11/2023 287111150 rameshlal STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24051020230944641 05/10/2023 NEETESH THAKUR 1745002WL033474 NEETESH THAKUR 00468 UBIN0559482 884 884 Processed 08/11/2023 287111150 NEETESHTHAKUR CANARA BANK(508532)
95 DINDORI MP-45-002-046-001/304
(ANAKHEDA) 		1745002046NRG24041020230941978 05/10/2023 BISMAT 1745002046WL033393 BISMAT 00468 UBIN0559482 816 816 Processed 08/11/2023 287111150 BISMAT UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002046NRG24041020230941987 05/10/2023 Bigaro Bai 1745002046WL033393 Bigaro Bai 00468 UBIN0559482 816 816 Processed 08/11/2023 287111150 BigaroBai UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002064NRG24051020230943368 05/10/2023 suraj lal 1745002064WL033447 suraj lal 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 surajlal UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002064NRG24051020230943369 05/10/2023 chaita 1745002064WL033447 chaita 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 chaita STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24051020230943370 05/10/2023 DADDU LAL 1745002064WL033447 DADDU LAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 DADDULAL UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943372 05/10/2023 santosh kumar 1745002064WL033447 santosh kumar 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 santoshkumar UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002064NRG24051020230943373 05/10/2023 sukcharan 1745002064WL033447 sukcharan 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 sukcharan UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943374 05/10/2023 galiram 1745002064WL033447 galiram 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 galiram UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943375 05/10/2023 muniram 1745002064WL033447 muniram 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 muniram STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002064NRG24051020230943376 05/10/2023 parwat bai 1745002064WL033447 parwat bai 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 parwatbai UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943377 05/10/2023 KALAWATI 1745002064WL033447 KALAWATI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002064NRG24051020230943378 05/10/2023 MANNU LAL 1745002064WL033447 MANNU LAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 MANNULAL UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002064NRG24051020230943380 05/10/2023 bela bai 1745002064WL033447 bela bai 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 belabai UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943381 05/10/2023 dropti bai 1745002064WL033447 dropti bai 00468 UBIN0559482 400 400 Processed 08/11/2023 287111150 droptibai UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002064NRG24051020230943382 05/10/2023 phundi 1745002064WL033447 phundi 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 phundi UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-064-001/120-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943383 05/10/2023 SUMARAT SINGH 1745002064WL033447 SUMARAT SINGH 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SUMARATSINGH STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG24051020230943385 05/10/2023 SAMARU LAL 1745002064WL033447 SAMARU LAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SAMARULAL UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002064NRG24051020230943386 05/10/2023 keilash 1745002064WL033447 keilash 00468 UBIN0559482 400 400 Processed 08/11/2023 287111150 keilash STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002064NRG24051020230943387 05/10/2023 suresh 1745002064WL033447 suresh 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 suresh UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943388 05/10/2023 NAN BAI 1745002064WL033447 NAN BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 NANBAI UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24051020230943389 05/10/2023 BHAGWAT 1745002064WL033447 BHAGWAT 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 BHAGWAT UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG24051020230943390 05/10/2023 GANPAT 1745002064WL033447 GANPAT 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 GANPAT UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002064NRG24051020230943391 05/10/2023 SWAROOP 1745002064WL033447 SWAROOP 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SWAROOP UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002064NRG24051020230943393 05/10/2023 AGHANI BAI 1745002064WL033447 AGHANI BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 AGHANIBAI UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24051020230943394 05/10/2023 NARWADIYA 1745002064WL033447 NARWADIYA 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 NARWADIYA UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943395 05/10/2023 DILIP 1745002064WL033447 DILIP 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 DILIP STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24051020230943396 05/10/2023 ANITA BAI 1745002064WL033447 ANITA BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 ANITABAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002064NRG24051020230943397 05/10/2023 SAMPAT LAL 1745002064WL033447 SAMPAT LAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SAMPATLAL STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002064NRG24051020230943398 05/10/2023 ETWARIYA BAI 1745002064WL033447 ETWARIYA BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 ETWARIYABAI UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002064NRG24051020230943400 05/10/2023 RATI RAM 1745002064WL033447 RATI RAM 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 RATIRAM UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943401 05/10/2023 santram 1745002064WL033447 santram 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 santram UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002064NRG24051020230943403 05/10/2023 DULI RAM 1745002064WL033447 DULI RAM 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 DULIRAM UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943404 05/10/2023 RAMPHAL 1745002064WL033447 RAMPHAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 RAMPHAL CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002064NRG24051020230943406 05/10/2023 MEERA BAI 1745002064WL033447 MEERA BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 MEERABAI UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-064-001/211
(NUNKHAN RYT.) 		1745002064NRG24051020230943407 05/10/2023 PUSHAVA 1745002064WL033447 PUSHAVA 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 PUSHAVA UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002064NRG24051020230943409 05/10/2023 RAMKUNWAR 1745002064WL033447 RAMKUNWAR 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 RAMKUNWAR UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943410 05/10/2023 TEKRAM 1745002064WL033447 TEKRAM 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 TEKRAM STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002064NRG24051020230943411 05/10/2023 LAXMAN SINGH 1745002064WL033447 LAXMAN SINGH 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 LAXMANSINGH UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-064-001/215
(NUNKHAN RYT.) 		1745002064NRG24051020230943412 05/10/2023 bismatiya 1745002064WL033447 bismatiya 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 bismatiya STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002064NRG24051020230943413 05/10/2023 bajaru lal 1745002064WL033447 bajaru lal 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 bajarulal UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943414 05/10/2023 chandar lal 1745002064WL033447 chandar lal 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 chandarlal UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002064NRG24051020230943415 05/10/2023 MANGAL RAM 1745002064WL033447 MANGAL RAM 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 MANGALRAM UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-064-001/252-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943416 05/10/2023 NARMADAPRASAD 1745002064WL033447 NARMADAPRASAD 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 NARMADAPRASAD CANARA BANK(508532)
138 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24051020230943417 05/10/2023 HETRAM 1745002064WL033447 HETRAM 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 HETRAM UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-064-001/255
(NUNKHAN RYT.) 		1745002064NRG24051020230943418 05/10/2023 NAVLU 1745002064WL033447 NAVLU 00468 UBIN0559482 200 200 Processed 08/11/2023 287111150 NAVLU UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943419 05/10/2023 aasharam 1745002064WL033447 aasharam 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 aasharam BANK OF BARODA(606985)
141 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002064NRG24051020230943420 05/10/2023 THUNVA 1745002064WL033447 THUNVA 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 THUNVA UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG24051020230943421 05/10/2023 LAMU singh 1745002064WL033447 LAMU singh 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 LAMUsingh UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-064-001/257-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943422 05/10/2023 mohwati 1745002064WL033447 mohwati 00468 UBIN0559482 200 200 Processed 08/11/2023 287111150 mohwati UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943425 05/10/2023 DEVKARAN 1745002064WL033447 DEVKARAN 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 DEVKARAN UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002064NRG24051020230943426 05/10/2023 KACHIYA SINGH 1745002064WL033447 KACHIYA SINGH 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 KACHIYASINGH UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943427 05/10/2023 kumari bai 1745002064WL033447 kumari bai 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 kumaribai UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002064NRG24051020230943429 05/10/2023 MATTIBAI 1745002064WL033447 MATTIBAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 MATTIBAI UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943430 05/10/2023 pram lal 1745002064WL033447 pram lal 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 pramlal UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943431 05/10/2023 Narbad 1745002064WL033447 Narbad 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 Narbad UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24051020230943432 05/10/2023 suraj 1745002064WL033447 suraj 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 suraj UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943433 05/10/2023 INDRALAL 1745002064WL033447 INDRALAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 INDRALAL BANK OF BARODA(606985)
152 DINDORI MP-45-002-064-001/296
(NUNKHAN RYT.) 		1745002064NRG24051020230943434 05/10/2023 Shots bai 1745002064WL033447 Shots bai 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 Shotsbai UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002064NRG24051020230943436 05/10/2023 DIGAMBAR 1745002064WL033447 DIGAMBAR 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 DIGAMBAR UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943437 05/10/2023 SANTOSH KUMAR 1745002064WL033447 SANTOSH KUMAR 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SANTOSHKUMAR STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943439 05/10/2023 shusma 1745002064WL033447 shusma 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 shusma UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943440 05/10/2023 bajaru 1745002064WL033447 bajaru 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 bajaru UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002064NRG24051020230943441 05/10/2023 PRATAP SINGH 1745002064WL033447 PRATAP SINGH 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 PRATAPSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-064-001/301-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943442 05/10/2023 ASHOK KUMAR 1745002064WL033447 ASHOK KUMAR 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 ASHOKKUMAR UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002064NRG24051020230943443 05/10/2023 AATTMARAM 1745002064WL033447 AATTMARAM 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 AATTMARAM UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-064-001/302-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943444 05/10/2023 RAJKUMAR NAMDEV 1745002064WL033447 RAJKUMAR NAMDEV 00468 UBIN0559482 600 600 Processed 09/11/2023 287111150 RAJKUMARNAMDEV INDIAN BANK(607105)
161 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24051020230943445 05/10/2023 KARTIK RAM 1745002064WL033447 KARTIK RAM 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 KARTIKRAM UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943446 05/10/2023 BAJARU LAL 1745002064WL033447 BAJARU LAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 BAJARULAL STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943447 05/10/2023 oomkar 1745002064WL033447 oomkar 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 oomkar UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002064NRG24051020230943448 05/10/2023 NANHE LAL 1745002064WL033447 NANHE LAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 NANHELAL UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943450 05/10/2023 Prahlad 1745002064WL033447 Prahlad 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 Prahlad UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002064NRG24051020230943452 05/10/2023 suganti 1745002064WL033447 suganti 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002064NRG24051020230943454 05/10/2023 RAMKALI 1745002064WL033447 RAMKALI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002064NRG24051020230943456 05/10/2023 radha bai 1745002064WL033447 radha bai 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 radhabai UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-064-001/327
(NUNKHAN RYT.) 		1745002064NRG24051020230943457 05/10/2023 NANSI BAI 1745002064WL033447 NANSI BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 NANSIBAI UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002064NRG24051020230943458 05/10/2023 SALIK RAM 1745002064WL033447 SALIK RAM 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SALIKRAM UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002064NRG24051020230943459 05/10/2023 PARWATIYA 1745002064WL033447 PARWATIYA 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 PARWATIYA UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943460 05/10/2023 SANTOSH 1745002064WL033447 SANTOSH 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SANTOSH UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002064NRG24051020230943461 05/10/2023 MOHAN 1745002064WL033447 MOHAN 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 MOHAN UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-064-001/346
(NUNKHAN RYT.) 		1745002064NRG24051020230943462 05/10/2023 RAMPRASAD 1745002064WL033447 RAMPRASAD 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 RAMPRASAD STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002064NRG24051020230943463 05/10/2023 RAMDEEN 1745002064WL033447 RAMDEEN 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 RAMDEEN UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943464 05/10/2023 RAMPHAL 1745002064WL033447 RAMPHAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 RAMPHAL UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002064NRG24051020230943466 05/10/2023 Devki bai 1745002064WL033447 Devki bai 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 Devkibai UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002064NRG24051020230943465 05/10/2023 LAXMAN PRASAD 1745002064WL033447 LAXMAN PRASAD 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 LAXMANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002064NRG24051020230943467 05/10/2023 LAMMU 1745002064WL033447 LAMMU 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 LAMMU UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002064NRG24051020230943468 05/10/2023 KALLAWATI 1745002064WL033447 KALLAWATI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 KALLAWATI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002064NRG24051020230943469 05/10/2023 SARJU 1745002064WL033447 SARJU 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SARJU UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002064NRG24051020230943471 05/10/2023 SHYAMLAL 1745002064WL033447 SHYAMLAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SHYAMLAL UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-064-001/399-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943472 05/10/2023 devendra Prajapati 1745002064WL033447 devendra Prajapati 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 devendraPrajapati NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002064NRG24051020230943474 05/10/2023 kuvariya 1745002064WL033447 kuvariya 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 kuvariya UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002064NRG24051020230943475 05/10/2023 SUMARTI 1745002064WL033447 SUMARTI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 SUMARTI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002064NRG24051020230943476 05/10/2023 TITRI 1745002064WL033447 TITRI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 TITRI UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002064NRG24051020230943478 05/10/2023 samundram 1745002064WL033447 samundram 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 samundram UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-064-001/64-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943480 05/10/2023 shivpal 1745002064WL033447 shivpal 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 shivpal STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943481 05/10/2023 RAJESH KUMAR 1745002064WL033447 RAJESH KUMAR 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 RAJESHKUMAR STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-064-001/65
(NUNKHAN RYT.) 		1745002064NRG24051020230943482 05/10/2023 RAMA SINGH 1745002064WL033447 RAMA SINGH 00468 UBIN0559482 200 200 Processed 08/11/2023 287111150 RAMASINGH UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-064-001/65-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943483 05/10/2023 LAV SINGH 1745002064WL033447 LAV SINGH 00468 UBIN0559482 200 200 Processed 08/11/2023 287111150 LAVSINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002064NRG24051020230943484 05/10/2023 KUSH SINGH 1745002064WL033447 KUSH SINGH 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 KUSHSINGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24051020230943485 05/10/2023 CHARAN LAL 1745002064WL033447 CHARAN LAL 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 CHARANLAL FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002064NRG24051020230943486 05/10/2023 KAMLA BAI 1745002064WL033447 KAMLA BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287111150 KAMLABAI UNION BANK OF INDIA(508500)
SubTotal 83721 83721
195 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002000NRG24051020230944186 05/10/2023 Mansingh 1745002WL033464 Mansingh 00666 IDFB0041322 645 645 Processed 08/11/2023 287111150 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002000NRG24051020230944187 05/10/2023 Rani Bai 1745002WL033464 Rani Bai 00666 IDFB0041322 860 860 Processed 08/11/2023 287111150 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
197 DINDORI MP-45-002-005-002/199-B
(SARANGPURPADARIYA) 		1745002005NRG24051020230942065 05/10/2023 rajvati 1745002005WL033407 rajvati 00688 FINO0001446 1140 1140 Processed 08/11/2023 287111150 rajvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
198 DINDORI MP-45-002-012-002/135-A
(SAHAJPURI) 		1745002000NRG24051020230944111 05/10/2023 Dhanvati 1745002WL033464 Dhanvati 00691 IPOS0000001 860 860 Processed 08/11/2023 287111150 Dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-012-002/136-D
(SAHAJPURI) 		1745002000NRG24051020230944113 05/10/2023 Rani 1745002WL033464 Rani 00691 IPOS0000001 860 860 Processed 08/11/2023 287111150 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002000NRG24051020230944164 05/10/2023 Rukmani 1745002WL033464 Rukmani 00691 IPOS0000001 1075 1075 Processed 08/11/2023 287111150 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002000NRG24051020230944178 05/10/2023 Shivraj 1745002WL033464 Shivraj 00691 IPOS0000001 860 860 Processed 08/11/2023 287111150 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-012-002/63
(SAHAJPURI) 		1745002000NRG24051020230944202 05/10/2023 Satendra 1745002WL033464 Satendra 00691 IPOS0000001 860 860 Processed 08/11/2023 287111150 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002000NRG24051020230944206 05/10/2023 Anand singh 1745002WL033464 Anand singh 00691 IPOS0000001 860 860 Processed 08/11/2023 287111150 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002000NRG24051020230944207 05/10/2023 Ramkali 1745002WL033464 Ramkali 00691 IPOS0000001 860 860 Processed 08/11/2023 287111150 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-046-001/247
(ANAKHEDA) 		1745002046NRG24041020230941973 05/10/2023 GEETA 1745002046WL033393 GEETA 00691 IPOS0000001 816 816 Processed 08/11/2023 287111150 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-046-001/321-A
(ANAKHEDA) 		1745002046NRG24041020230941990 05/10/2023 Sukarti 1745002046WL033393 Sukarti 00691 IPOS0000001 816 816 Processed 08/11/2023 287111150 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-061-003/50-A
(GHUSIYAMAL) 		1745002000NRG24041020230941923 05/10/2023 Buddhu 1745002WL033389 Buddhu 00691 IPOS0000001 1980 1980 Processed 08/11/2023 287111150 Buddhu INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-061-003/50-A
(GHUSIYAMAL) 		1745002000NRG24041020230941922 05/10/2023 Matti bai 1745002WL033389 Matti bai 00691 IPOS0000001 2700 2700 Processed 08/11/2023 287111150 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943408 05/10/2023 Gulab 1745002064WL033447 Gulab 00691 IPOS0000001 600 600 Processed 08/11/2023 287111150 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002064NRG24051020230943423 05/10/2023 anuj kumar 1745002064WL033447 anuj kumar 00691 IPOS0000001 400 400 Processed 08/11/2023 287111150 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002064NRG24051020230943438 05/10/2023 ramlal 1745002064WL033447 ramlal 00691 IPOS0000001 600 600 Processed 08/11/2023 287111150 ramlal UNION BANK OF INDIA(508500)
SubTotal 14147 14147
212 DINDORI MP-45-002-005-002/10
(SARANGPURPADARIYA) 		1745002005NRG24051020230942048 05/10/2023 madan siingh 1745002005WL033407 madan siingh 00697 BKID0MG1327 190 190 Processed 08/11/2023 287111150 madansiingh NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002005NRG24051020230942050 05/10/2023 Silochna 1745002005WL033407 Silochna 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 287111150 Silochna INDIAN BANK(607105)
214 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002005NRG24051020230942053 05/10/2023 Kamlesh Kumar 1745002005WL033407 Kamlesh Kumar 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002005NRG24051020230942055 05/10/2023 Bharat Singh 1745002005WL033407 Bharat Singh 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 BharatSingh CANARA BANK(508532)
216 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002005NRG24051020230942056 05/10/2023 hiriya 1745002005WL033407 hiriya 00697 BKID0MG1327 760 760 Processed 08/11/2023 287111150 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-005-002/178
(SARANGPURPADARIYA) 		1745002005NRG24051020230942059 05/10/2023 AMASIYA BAI 1745002005WL033407 AMASIYA BAI 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002005NRG24051020230942061 05/10/2023 Premlata 1745002005WL033407 Premlata 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 Premlata NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-005-002/185
(SARANGPURPADARIYA) 		1745002005NRG24051020230942062 05/10/2023 Danutiya 1745002005WL033407 Danutiya 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 Danutiya NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002005NRG24051020230942064 05/10/2023 Indara bai 1745002005WL033407 Indara bai 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002005NRG24051020230942066 05/10/2023 Sarvan 1745002005WL033407 Sarvan 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 Sarvan UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002005NRG24051020230942068 05/10/2023 ASHOK SINGH 1745002005WL033407 ASHOK SINGH 00697 BKID0MG1327 760 760 Processed 08/11/2023 287111150 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-005-002/208
(SARANGPURPADARIYA) 		1745002005NRG24051020230942069 05/10/2023 Lachhi 1745002005WL033407 Lachhi 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 Lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002005NRG24051020230942070 05/10/2023 Sarasavavti 1745002005WL033407 Sarasavavti 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002005NRG24051020230942071 05/10/2023 Devi Singh 1745002005WL033407 Devi Singh 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG24051020230942074 05/10/2023 choti bai 1745002005WL033407 choti bai 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 chotibai NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-005-002/70
(SARANGPURPADARIYA) 		1745002005NRG24051020230942075 05/10/2023 Churaman 1745002005WL033407 Churaman 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 287111150 Churaman NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002000NRG24051020230944103 05/10/2023 chamaru 1745002WL033464 chamaru 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287111150 chamaru BANK OF BARODA(606985)
229 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002000NRG24051020230944104 05/10/2023 Indrakali bai 1745002WL033464 Indrakali bai 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287111150 Indrakalibai NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002000NRG24051020230944120 05/10/2023 KOPIYA BAI 1745002WL033464 KOPIYA BAI 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287111150 KOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-012-002/154-A
(SAHAJPURI) 		1745002000NRG24051020230944127 05/10/2023 jiyatram 1745002WL033464 jiyatram 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287111150 jiyatram BANK OF BARODA(606985)
232 DINDORI MP-45-002-012-002/171-a
(SAHAJPURI) 		1745002000NRG24051020230944132 05/10/2023 ANUP LAL 1745002WL033464 ANUP LAL 00697 BKID0MG1327 856 856 Processed 08/11/2023 287111150 ANUPLAL BANK OF BARODA(606985)
233 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002000NRG24051020230944139 05/10/2023 Rajwati 1745002WL033464 Rajwati 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 287111150 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-012-002/185-A
(SAHAJPURI) 		1745002000NRG24051020230944143 05/10/2023 Somvati Yadav 1745002WL033464 Somvati Yadav 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 287111150 SomvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002000NRG24051020230944145 05/10/2023 BHAGAVNIYA BAI 1745002WL033464 BHAGAVNIYA BAI 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 287111150 BHAGAVNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-012-002/214
(SAHAJPURI) 		1745002000NRG24051020230944151 05/10/2023 puspa bai 1745002WL033464 puspa bai 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287111150 puspabai UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-012-002/23
(SAHAJPURI) 		1745002000NRG24051020230944153 05/10/2023 sugadeen 1745002WL033464 sugadeen 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287111150 sugadeen NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002000NRG24051020230944159 05/10/2023 lalla singh 1745002WL033464 lalla singh 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287111150 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002000NRG24051020230944160 05/10/2023 MALTI 1745002WL033464 MALTI 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287111150 MALTI NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-012-002/35
(SAHAJPURI) 		1745002000NRG24051020230944176 05/10/2023 BRASH BAI 1745002WL033464 BRASH BAI 00697 BKID0MG1327 860 860 Processed 08/11/2023 287111150 BRASHBAI NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002000NRG24051020230944182 05/10/2023 kopsingh 1745002WL033464 kopsingh 00697 BKID0MG1327 860 860 Processed 08/11/2023 287111150 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-012-002/54
(SAHAJPURI) 		1745002000NRG24051020230944183 05/10/2023 baisakhiya 1745002WL033464 baisakhiya 00697 BKID0MG1327 860 860 Processed 08/11/2023 287111150 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-012-002/54-A
(SAHAJPURI) 		1745002000NRG24051020230944185 05/10/2023 Ramrati bai 1745002WL033464 Ramrati bai 00697 BKID0MG1327 860 860 Processed 08/11/2023 287111150 Ramratibai CENTRAL BANK OF INDIA(607115)
244 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002000NRG24051020230944188 05/10/2023 RAJKUMAR 1745002WL033464 RAJKUMAR 00697 BKID0MG1327 645 645 Processed 08/11/2023 287111150 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002000NRG24051020230944192 05/10/2023 bela bai 1745002WL033464 bela bai 00697 BKID0MG1327 860 860 Processed 08/11/2023 287111150 belabai NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002000NRG24051020230944191 05/10/2023 TOPSINGH 1745002WL033464 TOPSINGH 00697 BKID0MG1327 860 860 Processed 08/11/2023 287111150 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002000NRG24051020230944208 05/10/2023 BISARATI BAI 1745002WL033464 BISARATI BAI 00697 BKID0MG1327 860 860 Processed 08/11/2023 287111150 BISARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002000NRG24051020230944210 05/10/2023 anujaram 1745002WL033464 anujaram 00697 BKID0MG1327 645 645 Processed 08/11/2023 287111150 anujaram NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002046NRG24041020230941959 05/10/2023 BHADIYA BAI 1745002046WL033393 BHADIYA BAI 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002046NRG24041020230941960 05/10/2023 AMARSINGH 1745002046WL033393 AMARSINGH 00697 BKID0MG1327 612 612 Processed 08/11/2023 287111150 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-046-001/127
(ANAKHEDA) 		1745002046NRG24041020230941962 05/10/2023 SEVAK RAM 1745002046WL033393 SEVAK RAM 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-046-001/129
(ANAKHEDA) 		1745002046NRG24041020230941964 05/10/2023 jamni bai 1745002046WL033393 jamni bai 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-046-001/130
(ANAKHEDA) 		1745002046NRG24041020230941966 05/10/2023 RADHA BAI 1745002046WL033393 RADHA BAI 00697 BKID0MG1327 612 612 Processed 08/11/2023 287111150 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-046-001/157
(ANAKHEDA) 		1745002046NRG24041020230941968 05/10/2023 BISMAT 1745002046WL033393 BISMAT 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 BISMAT NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-046-001/181
(ANAKHEDA) 		1745002046NRG24041020230941971 05/10/2023 SHYAMVATI 1745002046WL033393 SHYAMVATI 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-046-001/303-A
(ANAKHEDA) 		1745002046NRG24041020230941977 05/10/2023 sonvati 1745002046WL033393 sonvati 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 sonvati NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-046-001/316
(ANAKHEDA) 		1745002046NRG24041020230941983 05/10/2023 SUNEETA 1745002046WL033393 SUNEETA 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-046-001/321
(ANAKHEDA) 		1745002046NRG24041020230941989 05/10/2023 GANSI 1745002046WL033393 GANSI 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 GANSI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-046-001/323
(ANAKHEDA) 		1745002046NRG24041020230941993 05/10/2023 fuliya 1745002046WL033393 fuliya 00697 BKID0MG1327 612 612 Processed 08/11/2023 287111150 fuliya UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002046NRG24041020230941995 05/10/2023 TIKIYA BAI 1745002046WL033393 TIKIYA BAI 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 TIKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-046-001/43
(ANAKHEDA) 		1745002046NRG24041020230941998 05/10/2023 Lata Bai 1745002046WL033393 Lata Bai 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 LataBai BANK OF BARODA(606985)
262 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002046NRG24041020230941999 05/10/2023 JUGAT BAI 1745002046WL033393 JUGAT BAI 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 JUGATBAI NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-046-001/49
(ANAKHEDA) 		1745002046NRG24041020230942000 05/10/2023 BARATOO 1745002046WL033393 BARATOO 00697 BKID0MG1327 816 816 Processed 08/11/2023 287111150 BARATOO INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-061-003/107
(GHUSIYAMAL) 		1745002000NRG24041020230941920 05/10/2023 KOPA SINGH 1745002WL033389 KOPA SINGH 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 287111150 KOPASINGH UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-061-003/107
(GHUSIYAMAL) 		1745002000NRG24041020230941919 05/10/2023 KOPA SINGH 1745002WL033389 KOPA SINGH 00697 BKID0MG1327 2100 2100 Processed 08/11/2023 287111150 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24041020230941924 05/10/2023 DHANESHVAR 1745002WL033390 DHANESHVAR 00697 BKID0MG1327 2520 2520 Processed 08/11/2023 287111150 DHANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24041020230941925 05/10/2023 phulvati 1745002WL033390 phulvati 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 287111150 phulvati STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-061-003/209
(GHUSIYAMAL) 		1745002000NRG24051020230944221 05/10/2023 GIRVAR SINGH 1745002WL033467 GIRVAR SINGH 00697 BKID0MG1327 2380 2380 Processed 08/11/2023 287111150 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-061-003/311
(GHUSIYAMAL) 		1745002000NRG24041020230941921 05/10/2023 ramprasad 1745002WL033389 ramprasad 00697 BKID0MG1327 2660 2660 Processed 08/11/2023 287111150 ramprasad CANARA BANK(508532)
270 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002000NRG24041020230941914 05/10/2023 pahal singh 1745002WL033388 pahal singh 00697 BKID0MG1327 2550 2550 Processed 08/11/2023 287111150 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943384 05/10/2023 santi 1745002064WL033447 santi 00697 BKID0MG1327 400 400 Processed 08/11/2023 287111150 santi UNION BANK OF INDIA(508500)
SubTotal 62994 62994
272 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002005NRG24051020230942073 05/10/2023 mangli bai 1745002005WL033407 mangli bai 00697 BKID0MG1331 1140 1140 Processed 08/11/2023 287111150 manglibai NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-027-003/1-A
(PADARIYAMAL) 		1745002027NRG24051020230944054 05/10/2023 SUMANTRA BAI 1745002027WL033462 SUMANTRA BAI 00697 BKID0MG1331 800 800 Processed 08/11/2023 287111150 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-027-003/101-A
(PADARIYAMAL) 		1745002027NRG24051020230944056 05/10/2023 dooja 1745002027WL033462 dooja 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 dooja NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-027-003/101-A
(PADARIYAMAL) 		1745002027NRG24051020230944055 05/10/2023 Rajesh 1745002027WL033462 Rajesh 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 Rajesh BANK OF BARODA(606985)
276 DINDORI MP-45-002-027-003/104
(PADARIYAMAL) 		1745002027NRG24051020230944059 05/10/2023 baigin 1745002027WL033462 baigin 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 baigin NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-027-003/113-A
(PADARIYAMAL) 		1745002027NRG24051020230944060 05/10/2023 Ganesh 1745002027WL033462 Ganesh 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 Ganesh BANK OF BARODA(606985)
278 DINDORI MP-45-002-027-003/130-A
(PADARIYAMAL) 		1745002027NRG24051020230944061 05/10/2023 indra bai 1745002027WL033462 indra bai 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24051020230944062 05/10/2023 manoj kumar dhurwey 1745002027WL033462 manoj kumar dhurwey 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 manojkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-027-003/186
(PADARIYAMAL) 		1745002027NRG24051020230944065 05/10/2023 bahgat 1745002027WL033462 bahgat 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 bahgat NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-027-003/186
(PADARIYAMAL) 		1745002027NRG24051020230944064 05/10/2023 omwati bai 1745002027WL033462 omwati bai 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-027-003/30-A
(PADARIYAMAL) 		1745002027NRG24051020230944066 05/10/2023 Dasrath 1745002027WL033462 Dasrath 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-027-003/31
(PADARIYAMAL) 		1745002027NRG24051020230944067 05/10/2023 sudama bai 1745002027WL033462 sudama bai 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-027-003/33-A
(PADARIYAMAL) 		1745002027NRG24051020230944068 05/10/2023 anita bai 1745002027WL033462 anita bai 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-027-003/58
(PADARIYAMAL) 		1745002027NRG24051020230944070 05/10/2023 Chhoti bai paraste 1745002027WL033462 Chhoti bai paraste 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 Chhotibaiparaste NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-027-003/58
(PADARIYAMAL) 		1745002027NRG24051020230944069 05/10/2023 kuwar singh 1745002027WL033462 kuwar singh 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-027-003/75-A
(PADARIYAMAL) 		1745002027NRG24051020230944073 05/10/2023 Ramesh 1745002027WL033462 Ramesh 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24051020230944074 05/10/2023 Nain singh dhurwey 1745002027WL033462 Nain singh dhurwey 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 Nainsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24051020230944075 05/10/2023 santoshi bai maravi 1745002027WL033462 santoshi bai maravi 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 santoshibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-027-003/87
(PADARIYAMAL) 		1745002027NRG24051020230944076 05/10/2023 gahru singh 1745002027WL033462 gahru singh 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 gahrusingh NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-027-003/87
(PADARIYAMAL) 		1745002027NRG24051020230944077 05/10/2023 gulawati bai 1745002027WL033462 gulawati bai 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 287111150 gulawatibai NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-036-003/109
(DEORIMAL) 		1745002000NRG24051020230942311 05/10/2023 JAGATIYA BAI 1745002WL033413 JAGATIYA BAI 00697 BKID0MG1331 1280 1280 Processed 08/11/2023 287111150 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-061-003/70
(GHUSIYAMAL) 		1745002000NRG24041020230941917 05/10/2023 NANSU SINGH 1745002WL033388 NANSU SINGH 00697 BKID0MG1331 1980 1980 Processed 08/11/2023 287111150 NANSUSINGH STATE BANK OF INDIA(508548)
SubTotal 23200 23200
294 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002005NRG24051020230942049 05/10/2023 Savitri Bai 1745002005WL033407 Savitri Bai 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 287111150 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002005NRG24051020230942057 05/10/2023 Bhagvati 1745002005WL033407 Bhagvati 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 287111150 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
296 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002000NRG24051020230944080 05/10/2023 Ramkali Bai 1745002WL033464 Ramkali Bai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-012-002/105-A
(SAHAJPURI) 		1745002000NRG24051020230944084 05/10/2023 CHHANGANA 1745002WL033464 CHHANGANA 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 CHHANGANA NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-012-002/106
(SAHAJPURI) 		1745002000NRG24051020230944086 05/10/2023 SHYAMWATI 1745002WL033464 SHYAMWATI 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002000NRG24051020230944087 05/10/2023 MAHESH 1745002WL033464 MAHESH 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002000NRG24051020230944088 05/10/2023 Matali bai 1745002WL033464 Matali bai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-012-002/107
(SAHAJPURI) 		1745002000NRG24051020230944090 05/10/2023 Bhagwati 1745002WL033464 Bhagwati 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-012-002/108
(SAHAJPURI) 		1745002000NRG24051020230944093 05/10/2023 KATIYA BAI 1745002WL033464 KATIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-012-002/118-A
(SAHAJPURI) 		1745002000NRG24051020230944094 05/10/2023 DHANNU SINGH 1745002WL033464 DHANNU SINGH 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 DHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-012-002/127
(SAHAJPURI) 		1745002000NRG24051020230944095 05/10/2023 JOHAN SINGH 1745002WL033464 JOHAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002000NRG24051020230944099 05/10/2023 Dhaniya bbbai 1745002WL033464 Dhaniya bbbai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 Dhaniyabbbai INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002000NRG24051020230944098 05/10/2023 MANGAL SINGH 1745002WL033464 MANGAL SINGH 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-012-002/130
(SAHAJPURI) 		1745002000NRG24051020230944102 05/10/2023 SAHABANIYA 1745002WL033464 SAHABANIYA 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 SAHABANIYA NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-012-002/132-A
(SAHAJPURI) 		1745002000NRG24051020230944105 05/10/2023 Makaram singh 1745002WL033464 Makaram singh 00697 BKID0NAMRGB 1075 1075 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 DINDORI MP-45-002-012-002/133
(SAHAJPURI) 		1745002000NRG24051020230944107 05/10/2023 Gannee Bai 1745002WL033464 Gannee Bai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 GanneeBai NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002000NRG24051020230944108 05/10/2023 PRATAP SINGH 1745002WL033464 PRATAP SINGH 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002000NRG24051020230944109 05/10/2023 Rampyari 1745002WL033464 Rampyari 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002000NRG24051020230944114 05/10/2023 MANGAL SINGH 1745002WL033464 MANGAL SINGH 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 MANGALSINGH BANK OF BARODA(606985)
313 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002000NRG24051020230944118 05/10/2023 Biriya bai 1745002WL033464 Biriya bai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 Biriyabai NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002000NRG24051020230944122 05/10/2023 Gudia 1745002WL033464 Gudia 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 Gudia NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-012-002/153
(SAHAJPURI) 		1745002000NRG24051020230944124 05/10/2023 DHANIRAM 1745002WL033464 DHANIRAM 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-012-002/153-A
(SAHAJPURI) 		1745002000NRG24051020230944125 05/10/2023 Santram 1745002WL033464 Santram 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 Santram BANK OF BARODA(606985)
317 DINDORI MP-45-002-012-002/167-A
(SAHAJPURI) 		1745002000NRG24051020230944131 05/10/2023 Sudama bai 1745002WL033464 Sudama bai 00697 BKID0NAMRGB 428 428 Processed 08/11/2023 287111150 Sudamabai NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002000NRG24051020230944133 05/10/2023 DHUOLAT SINGH 1745002WL033464 DHUOLAT SINGH 00697 BKID0NAMRGB 856 856 Processed 08/11/2023 287111150 DHUOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-012-002/177-a
(SAHAJPURI) 		1745002000NRG24051020230944135 05/10/2023 Ramphal 1745002WL033464 Ramphal 00697 BKID0NAMRGB 856 856 Processed 08/11/2023 287111150 Ramphal INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002000NRG24051020230944137 05/10/2023 Godiya Bai 1745002WL033464 Godiya Bai 00697 BKID0NAMRGB 856 856 Processed 08/11/2023 287111150 GodiyaBai BANK OF BARODA(606985)
321 DINDORI MP-45-002-012-002/179-A
(SAHAJPURI) 		1745002000NRG24051020230944140 05/10/2023 santee bai 1745002WL033464 santee bai 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 287111150 santeebai NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-012-002/185
(SAHAJPURI) 		1745002000NRG24051020230944142 05/10/2023 Jitendra yadav 1745002WL033464 Jitendra yadav 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 287111150 Jitendrayadav BANK OF BARODA(606985)
323 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002000NRG24051020230944144 05/10/2023 kulesh 1745002WL033464 kulesh 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 287111150 kulesh NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002000NRG24051020230944147 05/10/2023 tarabai 1745002WL033464 tarabai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 tarabai NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-012-002/26
(SAHAJPURI) 		1745002000NRG24051020230944154 05/10/2023 dasarat singh 1745002WL033464 dasarat singh 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 dasaratsingh NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002000NRG24051020230944155 05/10/2023 angat singh 1745002WL033464 angat singh 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 angatsingh NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-012-002/28
(SAHAJPURI) 		1745002000NRG24051020230944157 05/10/2023 Amita Bai 1745002WL033464 Amita Bai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 AmitaBai NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-012-002/30
(SAHAJPURI) 		1745002000NRG24051020230944161 05/10/2023 aannad 1745002WL033464 aannad 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 aannad CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-012-002/30
(SAHAJPURI) 		1745002000NRG24051020230944162 05/10/2023 sombai 1745002WL033464 sombai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 sombai CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002000NRG24051020230944166 05/10/2023 Kamali Bai 1745002WL033464 Kamali Bai 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002000NRG24051020230944165 05/10/2023 sundar singh 1745002WL033464 sundar singh 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287111150 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002000NRG24051020230944171 05/10/2023 Sahish 1745002WL033464 Sahish 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 Sahish NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-012-002/33-A
(SAHAJPURI) 		1745002000NRG24051020230944173 05/10/2023 Geeta bai 1745002WL033464 Geeta bai 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002000NRG24051020230944174 05/10/2023 Subhadra 1745002WL033464 Subhadra 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002000NRG24051020230944177 05/10/2023 devkali 1745002WL033464 devkali 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 devkali NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-012-002/54-A
(SAHAJPURI) 		1745002000NRG24051020230944184 05/10/2023 mahhasingh 1745002WL033464 mahhasingh 00697 BKID0NAMRGB 645 645 Processed 08/11/2023 287111150 mahhasingh NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002000NRG24051020230944193 05/10/2023 narayan singh 1745002WL033464 narayan singh 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-012-002/61
(SAHAJPURI) 		1745002000NRG24051020230944195 05/10/2023 Chamani 1745002WL033464 Chamani 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 Chamani NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24051020230944197 05/10/2023 Amalo Bai 1745002WL033464 Amalo Bai 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 AmaloBai NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24051020230944196 05/10/2023 anaree 1745002WL033464 anaree 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 anaree NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002000NRG24051020230944198 05/10/2023 ramsvarup 1745002WL033464 ramsvarup 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-012-002/62
(SAHAJPURI) 		1745002000NRG24051020230944201 05/10/2023 Dumaniya Bai 1745002WL033464 Dumaniya Bai 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 DumaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-012-002/62
(SAHAJPURI) 		1745002000NRG24051020230944200 05/10/2023 ramaiya singh 1745002WL033464 ramaiya singh 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 ramaiyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-012-002/64
(SAHAJPURI) 		1745002000NRG24051020230944203 05/10/2023 magali bai 1745002WL033464 magali bai 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 magalibai NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-012-002/64-A
(SAHAJPURI) 		1745002000NRG24051020230944205 05/10/2023 Urmila 1745002WL033464 Urmila 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 Urmila STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002000NRG24051020230944213 05/10/2023 Gulabwati 1745002WL033464 Gulabwati 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 Gulabwati NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002000NRG24051020230944212 05/10/2023 RATUWA SINGH 1745002WL033464 RATUWA SINGH 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 RATUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-012-002/82
(SAHAJPURI) 		1745002000NRG24051020230944214 05/10/2023 nado bai 1745002WL033464 nado bai 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 nadobai NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-012-002/98
(SAHAJPURI) 		1745002000NRG24051020230944216 05/10/2023 UMESH SINGH 1745002WL033464 UMESH SINGH 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287111150 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002046NRG24041020230941961 05/10/2023 SAVITRI 1745002046WL033393 SAVITRI 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-046-001/127
(ANAKHEDA) 		1745002046NRG24041020230941963 05/10/2023 GANSI BAI 1745002046WL033393 GANSI BAI 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-046-001/157
(ANAKHEDA) 		1745002046NRG24041020230941967 05/10/2023 SAWROOP LAL 1745002046WL033393 SAWROOP LAL 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 SAWROOPLAL FINO PAYMENTS BANK LTD(608001)
353 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002046NRG24041020230941970 05/10/2023 Chanrdavati 1745002046WL033393 Chanrdavati 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 Chanrdavati UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002046NRG24041020230941969 05/10/2023 GANEELAL 1745002046WL033393 GANEELAL 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 GANEELAL NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-046-001/211
(ANAKHEDA) 		1745002046NRG24041020230941972 05/10/2023 SONA BAI 1745002046WL033393 SONA BAI 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002046NRG24041020230941974 05/10/2023 HIRADIYA 1745002046WL033393 HIRADIYA 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 HIRADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-046-001/296
(ANAKHEDA) 		1745002046NRG24041020230941975 05/10/2023 DAL SINGH 1745002046WL033393 DAL SINGH 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-046-001/300
(ANAKHEDA) 		1745002046NRG24041020230941976 05/10/2023 kumniya 1745002046WL033393 kumniya 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 kumniya NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-046-001/304-A
(ANAKHEDA) 		1745002046NRG24041020230941979 05/10/2023 kumniya 1745002046WL033393 kumniya 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 kumniya NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002046NRG24041020230941981 05/10/2023 DEV SINGH 1745002046WL033393 DEV SINGH 00697 BKID0NAMRGB 408 408 Processed 08/11/2023 287111150 DEVSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002046NRG24041020230941980 05/10/2023 DEV SINGH 1745002046WL033393 DEV SINGH 00697 BKID0NAMRGB 204 204 Processed 08/11/2023 287111150 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-046-001/316
(ANAKHEDA) 		1745002046NRG24041020230941982 05/10/2023 LAMIYA 1745002046WL033393 LAMIYA 00697 BKID0NAMRGB 612 612 Processed 08/11/2023 287111150 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-046-001/317
(ANAKHEDA) 		1745002046NRG24041020230941984 05/10/2023 GYANEE LAL 1745002046WL033393 GYANEE LAL 00697 BKID0NAMRGB 408 408 Processed 08/11/2023 287111150 GYANEELAL NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-046-001/317-A
(ANAKHEDA) 		1745002046NRG24041020230941985 05/10/2023 FOOLBAI 1745002046WL033393 FOOLBAI 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 FOOLBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002046NRG24041020230941986 05/10/2023 DALAPAT 1745002046WL033393 DALAPAT 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 DALAPAT NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-046-001/319
(ANAKHEDA) 		1745002046NRG24041020230941988 05/10/2023 chhoti 1745002046WL033393 chhoti 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-046-001/322
(ANAKHEDA) 		1745002046NRG24041020230941991 05/10/2023 SAMPTIYA 1745002046WL033393 SAMPTIYA 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 SAMPTIYA UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-046-001/323
(ANAKHEDA) 		1745002046NRG24041020230941992 05/10/2023 GORE LAL 1745002046WL033393 GORE LAL 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-046-001/324
(ANAKHEDA) 		1745002046NRG24041020230941994 05/10/2023 NRBDIYA 1745002046WL033393 NRBDIYA 00697 BKID0NAMRGB 612 612 Processed 08/11/2023 287111150 NRBDIYA NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002046NRG24041020230941996 05/10/2023 TIHARYA 1745002046WL033393 TIHARYA 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 TIHARYA NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002046NRG24041020230942002 05/10/2023 HIRAUDIYA 1745002046WL033393 HIRAUDIYA 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 HIRAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002046NRG24041020230942001 05/10/2023 JAIY SINGH 1745002046WL033393 JAIY SINGH 00697 BKID0NAMRGB 816 816 Processed 08/11/2023 287111150 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-061-003/209
(GHUSIYAMAL) 		1745002000NRG24051020230944222 05/10/2023 GIRAVA SINGH 1745002WL033467 GIRAVA SINGH 00697 BKID0NAMRGB 1190 1190 Processed 08/11/2023 287111150 GIRAVASINGH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-061-003/371-A
(GHUSIYAMAL) 		1745002000NRG24041020230941926 05/10/2023 KHILAWAN SINGH 1745002WL033390 KHILAWAN SINGH 00697 BKID0NAMRGB 2520 2520 Processed 08/11/2023 287111150 KHILAWANSINGH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-061-003/371-A
(GHUSIYAMAL) 		1745002000NRG24041020230941927 05/10/2023 Khilawansingh 1745002WL033390 Khilawansingh 00697 BKID0NAMRGB 2520 2520 Processed 08/11/2023 287111150 Khilawansingh NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002000NRG24041020230941915 05/10/2023 bhagvati 1745002WL033388 bhagvati 00697 BKID0NAMRGB 1870 1870 Processed 08/11/2023 287111150 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002000NRG24041020230941912 05/10/2023 RAJJU 1745002WL033387 RAJJU 00697 BKID0NAMRGB 1800 1800 Processed 08/11/2023 287111150 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78773 78773
Total 346721 346721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_051023APB_FTO_304413 Bank of Baroda BARB0DINDIN DINDORI 18755
2 DINDORI MP1745002_051023APB_FTO_304413 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 612
3 DINDORI MP1745002_051023APB_FTO_304413 Canara Bank CNRB0004113 DINDORI 1675
4 DINDORI MP1745002_051023APB_FTO_304413 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 860
5 DINDORI MP1745002_051023APB_FTO_304413 Central Bank Of India CBIN0283015 DINDORI 6225
6 DINDORI MP1745002_051023APB_FTO_304413 Indian Bank IDIB000D070 DINDORI 9957
7 DINDORI MP1745002_051023APB_FTO_304413 Indian Bank IDIB000D648 Dindori 2892
8 DINDORI MP1745002_051023APB_FTO_304413 Punjab National Bank PUNB0642100 DINDORI MP 23469
9 DINDORI MP1745002_051023APB_FTO_304413 State Bank of India SBIN0001061 DINDORI 4015
10 DINDORI MP1745002_051023APB_FTO_304413 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 860
11 DINDORI MP1745002_051023APB_FTO_304413 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9641
12 DINDORI MP1745002_051023APB_FTO_304413 Union Bank of India UBIN0559482 DINDORI 83721
13 DINDORI MP1745002_051023APB_FTO_304413 IDFC Bank IDFB0041322 SANAWAD 1505
14 DINDORI MP1745002_051023APB_FTO_304413 Fino Payments Bank Ltd FINO0001446 MP RO 1140
15 DINDORI MP1745002_051023APB_FTO_304413 India Post Payments Bank IPOS0000001 Dindori 14147
16 DINDORI MP1745002_051023APB_FTO_304413 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 62994
17 DINDORI MP1745002_051023APB_FTO_304413 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23200
18 DINDORI MP1745002_051023APB_FTO_304413 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2280
19 DINDORI MP1745002_051023APB_FTO_304413 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 78773

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