Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_021123APB_FTO_343211
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-45-002-004-004/56-D
(AJHWAR) 		1745002004NRG24021120231136665 02/11/2023 Ravi Rai Singh 1745002004WL038530 Ravi Rai Singh 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 317708168 RaviRaiSingh PAYTM PAYMENTS BANK LTD(608032)
2 DINDORI MP-45-002-026-001/216
(MADIYARAS) 		1745002000NRG24021120231137145 02/11/2023 savitri bai 1745002WL038537 savitri bai 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 savitribai BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/282-B
(MADIYARAS) 		1745002000NRG24021120231137191 02/11/2023 SURESH KUMAR 1745002WL038537 SURESH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 SURESHKUMAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/326-A
(MADIYARAS) 		1745002000NRG24021120231137235 02/11/2023 Devki bai 1745002WL038537 Devki bai 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 Devkibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/351-B
(MADIYARAS) 		1745002000NRG24021120231137264 02/11/2023 Sundariya 1745002WL038537 Sundariya 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 317708168 Sundariya BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002000NRG24021120231137265 02/11/2023 Nanbai 1745002WL038537 Nanbai 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 Nanbai BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/368-A
(MADIYARAS) 		1745002000NRG24021120231137283 02/11/2023 kaekeiboi 1745002WL038537 kaekeiboi 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 kaekeiboi BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/382-a
(MADIYARAS) 		1745002000NRG24021120231137299 02/11/2023 HEERAvATi 1745002WL038537 HEERAvATi 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 HEERAvATi BANK OF BARODA(606985)
9 DINDORI MP-45-002-026-001/383-B
(MADIYARAS) 		1745002000NRG24021120231137303 02/11/2023 Sunandni 1745002WL038537 Sunandni 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 Sunandni BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002000NRG24021120231137317 02/11/2023 chandrakali 1745002WL038537 chandrakali 00045 BARB0DINDIN 884 884 Processed 01/01/2024 317708168 chandrakali BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002000NRG24021120231136883 02/11/2023 ROHIT 1745002WL038535 ROHIT 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 ROHIT BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002000NRG24021120231136889 02/11/2023 Ansh kumar 1745002WL038535 Ansh kumar 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 Anshkumar BANK OF BARODA(606985)
13 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002000NRG24021120231136888 02/11/2023 SAMVATI 1745002WL038535 SAMVATI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 SAMVATI INDIAN BANK(607105)
14 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002000NRG24021120231136912 02/11/2023 SUMAN 1745002WL038535 SUMAN 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 SUMAN BANK OF BARODA(606985)
15 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002000NRG24021120231136920 02/11/2023 KALYANI BAI 1745002WL038535 KALYANI BAI 00045 BARB0DINDIN 663 663 Processed 01/01/2024 317708168 KALYANIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-026-001/521
(MADIYARAS) 		1745002000NRG24021120231136928 02/11/2023 HUVVELAL 1745002WL038535 HUVVELAL 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 HUVVELAL UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002000NRG24021120231136940 02/11/2023 SUSHEELA 1745002WL038535 SUSHEELA 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 SUSHEELA BANK OF BARODA(606985)
18 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002000NRG24021120231136942 02/11/2023 Mathura 1745002WL038535 Mathura 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 Mathura BANK OF BARODA(606985)
19 DINDORI MP-45-002-026-001/537
(MADIYARAS) 		1745002000NRG24021120231136944 02/11/2023 Suneeta 1745002WL038535 Suneeta 00045 BARB0DINDIN 442 442 Processed 01/01/2024 317708168 Suneeta BANK OF BARODA(606985)
20 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002000NRG24021120231137389 02/11/2023 laxmi 1745002WL038537 laxmi 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 laxmi BANK OF BARODA(606985)
21 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002000NRG24021120231136974 02/11/2023 Javitri 1745002WL038535 Javitri 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 Javitri BANK OF BARODA(606985)
22 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24021120231136976 02/11/2023 NANDKUMAR 1745002WL038535 NANDKUMAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 NANDKUMAR STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24021120231136975 02/11/2023 NANDKUMAR 1745002WL038535 NANDKUMAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 NANDKUMAR UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002000NRG24021120231136988 02/11/2023 Santosh Singh 1745002WL038535 Santosh Singh 00045 BARB0DINDIN 442 442 Processed 01/01/2024 317708168 SantoshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002000NRG24021120231137400 02/11/2023 UMA BAI 1745002WL038537 UMA BAI 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 317708168 UMABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002000NRG24021120231137418 02/11/2023 Krashni boi 1745002WL038537 Krashni boi 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 317708168 Krashniboi BANK OF BARODA(606985)
27 DINDORI MP-45-002-026-001/768-A
(MADIYARAS) 		1745002000NRG24021120231137001 02/11/2023 Manisha Bai 1745002WL038535 Manisha Bai 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317708168 ManishaBai INDIAN BANK(607105)
28 DINDORI MP-45-002-040-001/168
(BARGAI) 		1745002000NRG24021120231137569 02/11/2023 RAMESH 1745002WL038541 RAMESH 00045 BARB0DINDIN 1025 1025 Processed 01/01/2024 317708168 RAMESH BANK OF BARODA(606985)
29 DINDORI MP-45-002-040-001/191
(BARGAI) 		1745002000NRG24021120231137579 02/11/2023 Shivshankar 1745002WL038541 Shivshankar 00045 BARB0DINDIN 820 820 Processed 01/01/2024 317708168 Shivshankar INDIAN BANK(607105)
30 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24021120231137607 02/11/2023 aghni 1745002WL038542 aghni 00045 BARB0DINDIN 1032 1032 Processed 01/01/2024 317708168 aghni BANK OF BARODA(606985)
31 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24021120231137629 02/11/2023 INDRVATI 1745002WL038542 INDRVATI 00045 BARB0DINDIN 1032 1032 Processed 01/01/2024 317708168 INDRVATI BANK OF BARODA(606985)
32 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24021120231137688 02/11/2023 DROPTI 1745002WL038542 DROPTI 00045 BARB0DINDIN 860 860 Processed 01/01/2024 317708168 DROPTI BANK OF BARODA(606985)
33 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24021120231137689 02/11/2023 SHYAMVATI 1745002WL038542 SHYAMVATI 00045 BARB0DINDIN 860 860 Processed 01/01/2024 317708168 SHYAMVATI BANK OF BARODA(606985)
34 DINDORI MP-45-002-047-001/169
(MERMAL) 		1745002000NRG24021120231137701 02/11/2023 SAVITRI 1745002WL038543 SAVITRI 00045 BARB0DINDIN 1170 1170 Processed 01/01/2024 317708168 SAVITRI BANK OF BARODA(606985)
35 DINDORI MP-45-002-065-001/100
(GANESHPURMAL) 		1745002065NRG24021120231136394 02/11/2023 Malti Yadav 1745002065WL038527 Malti Yadav 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 317708168 MaltiYadav BANK OF BARODA(606985)
36 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24021120231136409 02/11/2023 Gyanvati 1745002065WL038527 Gyanvati 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 317708168 Gyanvati BANK OF BARODA(606985)
SubTotal 41139 41139
37 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24021120231134173 02/11/2023 RUP SINGH 1745002067WL038468 RUP SINGH 00048 BKID0009434 1400 1400 Processed 01/01/2024 317708168 RUPSINGH BANK OF INDIA(508505)
38 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002067NRG24021120231134191 02/11/2023 ADHIRO BAI 1745002067WL038468 ADHIRO BAI 00048 BKID0009434 1400 1400 Processed 01/01/2024 317708168 ADHIROBAI BANK OF INDIA(508505)
39 DINDORI MP-45-002-010-002/66
(JAMGAON) 		1745002067NRG24021120231134207 02/11/2023 ramiha bai 1745002067WL038468 ramiha bai 00048 BKID0009434 600 600 Processed 01/01/2024 317708168 ramihabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002067NRG24021120231134209 02/11/2023 GULPAT SINGH 1745002067WL038468 GULPAT SINGH 00048 BKID0009434 1400 1400 Processed 01/01/2024 317708168 GULPATSINGH BANK OF INDIA(508505)
41 DINDORI MP-45-002-010-002/88
(JAMGAON) 		1745002067NRG24021120231134230 02/11/2023 BANNO BAI 1745002067WL038468 BANNO BAI 00048 BKID0009434 1400 1400 Processed 01/01/2024 317708168 BANNOBAI BANK OF INDIA(508505)
42 DINDORI MP-45-002-010-002/97-B
(JAMGAON) 		1745002067NRG24021120231134241 02/11/2023 Lekharam 1745002067WL038468 Lekharam 00048 BKID0009434 200 200 Processed 01/01/2024 317708168 Lekharam BANK OF INDIA(508505)
SubTotal 6400 6400
43 DINDORI MP-45-002-040-001/189
(BARGAI) 		1745002000NRG24021120231137577 02/11/2023 OMKAR 1745002WL038541 OMKAR 00078 CNRB0004113 1230 1230 Processed 01/01/2024 317708168 OMKAR CANARA BANK(508532)
44 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24021120231137660 02/11/2023 SANGEETA 1745002WL038542 SANGEETA 00078 CNRB0004113 860 860 Processed 01/01/2024 317708168 SANGEETA CANARA BANK(508532)
45 DINDORI MP-45-002-046-001/331-A
(ANAKHEDA) 		1745002000NRG24021120231137666 02/11/2023 Lakshmi 1745002WL038542 Lakshmi 00078 CNRB0004113 1032 1032 Processed 01/01/2024 317708168 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24021120231136396 02/11/2023 DAMANIYA BAI 1745002065WL038527 DAMANIYA BAI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317708168 DAMANIYABAI CANARA BANK(508532)
47 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24021120231136399 02/11/2023 Shivkumara 1745002065WL038527 Shivkumara 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317708168 Shivkumara CANARA BANK(508532)
48 DINDORI MP-45-002-065-001/134-A
(GANESHPURMAL) 		1745002065NRG24021120231136404 02/11/2023 MRS KALIYA BAI 1745002065WL038527 MRS KALIYA BAI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317708168 MRSKALIYABAI CANARA BANK(508532)
49 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002065NRG24021120231136445 02/11/2023 summan bai 1745002065WL038527 summan bai 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317708168 summanbai CANARA BANK(508532)
50 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002065NRG24021120231136451 02/11/2023 SUSILA 1745002065WL038527 SUSILA 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317708168 SUSILA CANARA BANK(508532)
SubTotal 8922 8922
51 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002004NRG24021120231136632 02/11/2023 Reshma Maravi 1745002004WL038530 Reshma Maravi 00089 CBIN0281038 1000 1000 Processed 01/01/2024 317708168 ReshmaMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
52 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002001NRG24021120231134261 02/11/2023 SAMPATIYA 1745002001WL038471 SAMPATIYA 00089 CBIN0283015 1400 1400 Processed 01/01/2024 317708168 SAMPATIYA PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-004-003/120-A
(AJHWAR) 		1745002004NRG24021120231136616 02/11/2023 subhdra 1745002004WL038530 subhdra 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 subhdra CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002004NRG24021120231136618 02/11/2023 RUKMNEE 1745002004WL038530 RUKMNEE 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 RUKMNEE CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002004NRG24021120231136621 02/11/2023 SUSHEELA 1745002004WL038530 SUSHEELA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 SUSHEELA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-003/53-B
(AJHWAR) 		1745002004NRG24021120231136622 02/11/2023 SUKHAMAT BAI 1745002004WL038530 SUKHAMAT BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-003/71-A
(AJHWAR) 		1745002004NRG24021120231136627 02/11/2023 laxmi bai 1745002004WL038530 laxmi bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 laxmibai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-003/73
(AJHWAR) 		1745002004NRG24021120231136628 02/11/2023 KALVATI 1745002004WL038530 KALVATI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 KALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-004-003/81-A
(AJHWAR) 		1745002004NRG24021120231136629 02/11/2023 PRABHA 1745002004WL038530 PRABHA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 PRABHA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-003/92
(AJHWAR) 		1745002004NRG24021120231136631 02/11/2023 ANSUIYA BAI 1745002004WL038530 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-004/12-A
(AJHWAR) 		1745002004NRG24021120231136633 02/11/2023 GEETA BAI 1745002004WL038530 GEETA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 GEETABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-004/128-B
(AJHWAR) 		1745002004NRG24021120231136635 02/11/2023 Amalvati 1745002004WL038530 Amalvati 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 Amalvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002004NRG24021120231136636 02/11/2023 SWROOP 1745002004WL038530 SWROOP 00089 CBIN0283015 800 800 Processed 01/01/2024 317708168 SWROOP CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-004/14
(AJHWAR) 		1745002004NRG24021120231136637 02/11/2023 KAMELi 1745002004WL038530 KAMELi 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 KAMELi CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-004/17
(AJHWAR) 		1745002004NRG24021120231136641 02/11/2023 RAjkali 1745002004WL038530 RAjkali 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 RAjkali CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-004/26
(AJHWAR) 		1745002004NRG24021120231136642 02/11/2023 tialkvati 1745002004WL038530 tialkvati 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 tialkvati CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-004/26-C
(AJHWAR) 		1745002004NRG24021120231136643 02/11/2023 Kusham Bai 1745002004WL038530 Kusham Bai 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 KushamBai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002004NRG24021120231136644 02/11/2023 GYAN SINGH 1745002004WL038530 GYAN SINGH 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 GYANSINGH UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002004NRG24021120231136646 02/11/2023 SAKUN BAI 1745002004WL038530 SAKUN BAI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 SAKUNBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-004/30-A
(AJHWAR) 		1745002004NRG24021120231136647 02/11/2023 MAMTA BAI 1745002004WL038530 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 MAMTABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-004/36-A
(AJHWAR) 		1745002004NRG24021120231136649 02/11/2023 Rukmani Bai 1745002004WL038530 Rukmani Bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 RukmaniBai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002004NRG24021120231136650 02/11/2023 siyabai 1745002004WL038530 siyabai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 siyabai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002004NRG24021120231136654 02/11/2023 baliya 1745002004WL038530 baliya 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 baliya CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-004/48
(AJHWAR) 		1745002004NRG24021120231136658 02/11/2023 GANPATIYA 1745002004WL038530 GANPATIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 GANPATIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002004NRG24021120231136662 02/11/2023 PRAtp 1745002004WL038530 PRAtp 00089 CBIN0283015 400 400 Processed 01/01/2024 317708168 PRAtp CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-004/61
(AJHWAR) 		1745002004NRG24021120231136666 02/11/2023 TILAKSINGH 1745002004WL038530 TILAKSINGH 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 TILAKSINGH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002004NRG24021120231136667 02/11/2023 dhnesh 1745002004WL038530 dhnesh 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 dhnesh CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002004NRG24021120231136668 02/11/2023 BHDIYA 1745002004WL038530 BHDIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 BHDIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-004/65-A
(AJHWAR) 		1745002004NRG24021120231136671 02/11/2023 Laxmi 1745002004WL038530 Laxmi 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 Laxmi CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-004/87
(AJHWAR) 		1745002004NRG24021120231136673 02/11/2023 RUKMNI 1745002004WL038530 RUKMNI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 RUKMNI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002004NRG24021120231136675 02/11/2023 KARM SINGH 1745002004WL038530 KARM SINGH 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 KARMSINGH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-004/97-A
(AJHWAR) 		1745002004NRG24021120231136676 02/11/2023 AJYA 1745002004WL038530 AJYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 AJYA CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002004NRG24021120231136677 02/11/2023 GNESHIYA 1745002004WL038530 GNESHIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 GNESHIYA CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-026-001/249-a
(MADIYARAS) 		1745002000NRG24021120231137167 02/11/2023 satto bai 1745002WL038537 satto bai 00089 CBIN0283015 1326 1326 Processed 01/01/2024 317708168 sattobai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002000NRG24021120231136914 02/11/2023 yashoda bai 1745002WL038535 yashoda bai 00089 CBIN0283015 1326 1326 Processed 01/01/2024 317708168 yashodabai CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-029-005/4-B
(RAMGUDA MAL.) 		1745002029NRG24021120231134135 02/11/2023 Sahadri bai 1745002029WL038466 Sahadri bai 00089 CBIN0283015 1020 1020 Processed 01/01/2024 317708168 Sahadribai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-029-006/158-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134142 02/11/2023 amit kumar 1745002029WL038466 amit kumar 00089 CBIN0283015 510 510 Processed 01/01/2024 317708168 amitkumar STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG24021120231137631 02/11/2023 SUMANTRA 1745002WL038542 SUMANTRA 00089 CBIN0283015 1032 1032 Processed 01/01/2024 317708168 SUMANTRA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002000NRG24021120231137641 02/11/2023 OMA PRKASH 1745002WL038542 OMA PRKASH 00089 CBIN0283015 860 860 Processed 01/01/2024 317708168 OMAPRKASH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG24021120231136003 02/11/2023 DIPAK BAI 1745002047WL038519 DIPAK BAI 00089 CBIN0283015 195 195 Processed 01/01/2024 317708168 DIPAKBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-047-001/101
(MERMAL) 		1745002000NRG24021120231137691 02/11/2023 SAUHADRA BAI 1745002WL038543 SAUHADRA BAI 00089 CBIN0283015 195 195 Processed 01/01/2024 317708168 SAUHADRABAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-047-001/106-A
(MERMAL) 		1745002047NRG24021120231136005 02/11/2023 SAVNI BAI 1745002047WL038519 SAVNI BAI 00089 CBIN0283015 195 195 Processed 01/01/2024 317708168 SAVNIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-047-001/124
(MERMAL) 		1745002047NRG24021120231136009 02/11/2023 GANGOTRI 1745002047WL038519 GANGOTRI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 GANGOTRI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24021120231136010 02/11/2023 SHIVKALI 1745002047WL038519 SHIVKALI 00089 CBIN0283015 780 780 Processed 01/01/2024 317708168 SHIVKALI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-047-001/13
(MERMAL) 		1745002000NRG24021120231137696 02/11/2023 HIRONDIYA BAI 1745002WL038543 HIRONDIYA BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002047NRG24021120231136011 02/11/2023 RADHA BAI 1745002047WL038519 RADHA BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 RADHABAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-047-001/143
(MERMAL) 		1745002000NRG24021120231137697 02/11/2023 SUSHMA 1745002WL038543 SUSHMA 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 SUSHMA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-047-001/144
(MERMAL) 		1745002000NRG24021120231137698 02/11/2023 FULABAI 1745002WL038543 FULABAI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-047-001/170-A
(MERMAL) 		1745002047NRG24021120231136016 02/11/2023 Rajni Bai 1745002047WL038519 Rajni Bai 00089 CBIN0283015 390 390 Processed 01/01/2024 317708168 RajniBai CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-047-001/172
(MERMAL) 		1745002000NRG24021120231137703 02/11/2023 SARASVATI 1745002WL038543 SARASVATI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-047-001/175
(MERMAL) 		1745002000NRG24021120231137704 02/11/2023 TIKIYA BAI 1745002WL038543 TIKIYA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-047-001/175-A
(MERMAL) 		1745002000NRG24021120231137705 02/11/2023 RAMPRASAD 1745002WL038543 RAMPRASAD 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 RAMPRASAD CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002000NRG24021120231137706 02/11/2023 BHADDI BAI 1745002WL038543 BHADDI BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 BHADDIBAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002000NRG24021120231137707 02/11/2023 DIVYA BAI 1745002WL038543 DIVYA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 DIVYABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-047-001/177-A
(MERMAL) 		1745002000NRG24021120231137708 02/11/2023 Lalita 1745002WL038543 Lalita 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002047NRG24021120231136017 02/11/2023 DAMYANTI 1745002047WL038519 DAMYANTI 00089 CBIN0283015 390 390 Processed 01/01/2024 317708168 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002000NRG24021120231137709 02/11/2023 KUMHARIN BAI 1745002WL038543 KUMHARIN BAI 00089 CBIN0283015 585 585 Processed 01/01/2024 317708168 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-047-001/201-A
(MERMAL) 		1745002000NRG24021120231137713 02/11/2023 DHANESHWARI 1745002WL038543 DHANESHWARI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-047-001/202-A
(MERMAL) 		1745002000NRG24021120231137714 02/11/2023 RUKMANI 1745002WL038543 RUKMANI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 RUKMANI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-047-001/204-A
(MERMAL) 		1745002000NRG24021120231137715 02/11/2023 YASHODA 1745002WL038543 YASHODA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 YASHODA CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002000NRG24021120231137717 02/11/2023 CHANANIYA 1745002WL038543 CHANANIYA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 CHANANIYA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002047NRG24021120231136023 02/11/2023 KALA BAI 1745002047WL038519 KALA BAI 00089 CBIN0283015 390 390 Processed 01/01/2024 317708168 KALABAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002000NRG24021120231137721 02/11/2023 SAVITRI BAI 1745002WL038543 SAVITRI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-047-001/238-A
(MERMAL) 		1745002047NRG24021120231136025 02/11/2023 DIPIKA 1745002047WL038519 DIPIKA 00089 CBIN0283015 585 585 Processed 01/01/2024 317708168 DIPIKA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002000NRG24021120231137723 02/11/2023 GANPATIYA 1745002WL038543 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 GANPATIYA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-047-001/24-A
(MERMAL) 		1745002000NRG24021120231137724 02/11/2023 Kranti bai yadav 1745002WL038543 Kranti bai yadav 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 Krantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002000NRG24021120231137725 02/11/2023 DROPTI BAI 1745002WL038543 DROPTI BAI 00089 CBIN0283015 585 585 Processed 01/01/2024 317708168 DROPTIBAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-047-001/248
(MERMAL) 		1745002000NRG24021120231137726 02/11/2023 SUSHMA 1745002WL038543 SUSHMA 00089 CBIN0283015 585 585 Processed 01/01/2024 317708168 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002000NRG24021120231137727 02/11/2023 GIRJA BAI 1745002WL038543 GIRJA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 GIRJABAI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-047-001/34
(MERMAL) 		1745002000NRG24021120231137731 02/11/2023 SYAMDAS 1745002WL038543 SYAMDAS 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 SYAMDAS CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002000NRG24021120231137732 02/11/2023 RAJKUMARI 1745002WL038543 RAJKUMARI 00089 CBIN0283015 195 195 Processed 01/01/2024 317708168 RAJKUMARI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-047-001/37
(MERMAL) 		1745002000NRG24021120231137734 02/11/2023 LAMMI BAI 1745002WL038543 LAMMI BAI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 LAMMIBAI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-047-001/38
(MERMAL) 		1745002000NRG24021120231137735 02/11/2023 BHANVATI 1745002WL038543 BHANVATI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 BHANVATI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-047-001/42
(MERMAL) 		1745002047NRG24021120231136027 02/11/2023 AMARVATI 1745002047WL038519 AMARVATI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 AMARVATI FINO PAYMENTS BANK LTD(608001)
125 DINDORI MP-45-002-047-001/47
(MERMAL) 		1745002000NRG24021120231137740 02/11/2023 FULVATI 1745002WL038543 FULVATI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 FULVATI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002000NRG24021120231137741 02/11/2023 FULABAI 1745002WL038543 FULABAI 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 FULABAI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002047NRG24021120231136029 02/11/2023 GIRJA 1745002047WL038519 GIRJA 00089 CBIN0283015 975 975 Processed 01/01/2024 317708168 GIRJA CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002000NRG24021120231137744 02/11/2023 SEMVATI BAI 1745002WL038543 SEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002000NRG24021120231137748 02/11/2023 INDRAVTI 1745002WL038543 INDRAVTI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 INDRAVTI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002000NRG24021120231137755 02/11/2023 ANUP 1745002WL038543 ANUP 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708168 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24021120231136395 02/11/2023 Ramshakhi 1745002065WL038527 Ramshakhi 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 Ramshakhi CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24021120231136401 02/11/2023 soanbai 1745002065WL038527 soanbai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 soanbai CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-065-001/126
(GANESHPURMAL) 		1745002065NRG24021120231136402 02/11/2023 BARATI BAI 1745002065WL038527 BARATI BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 BARATIBAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-065-001/2-C
(GANESHPURMAL) 		1745002065NRG24021120231136411 02/11/2023 SAPATIYA BAI 1745002065WL038527 SAPATIYA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 SAPATIYABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24021120231136414 02/11/2023 Lakhanvati 1745002065WL038527 Lakhanvati 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 Lakhanvati CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24021120231136415 02/11/2023 jaymati 1745002065WL038527 jaymati 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 jaymati CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24021120231136416 02/11/2023 SHRIVITA BAI YADAV 1745002065WL038527 SHRIVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 SHRIVITABAIYADAV CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24021120231136418 02/11/2023 Sonkali Bai 1745002065WL038527 Sonkali Bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 SonkaliBai CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24021120231136419 02/11/2023 rampayari 1745002065WL038527 rampayari 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 rampayari CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24021120231136420 02/11/2023 JITENDRA 1745002065WL038527 JITENDRA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 JITENDRA CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24021120231136424 02/11/2023 Gomti bai 1745002065WL038527 Gomti bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 Gomtibai CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002065NRG24021120231136425 02/11/2023 Teehar 1745002065WL038527 Teehar 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 Teehar CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002065NRG24021120231136426 02/11/2023 Chamaniya 1745002065WL038527 Chamaniya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 Chamaniya CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24021120231136427 02/11/2023 kusma bai 1745002065WL038527 kusma bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 kusmabai CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24021120231136428 02/11/2023 sajjan 1745002065WL038527 sajjan 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 sajjan CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002065NRG24021120231136429 02/11/2023 SUNDARIYA BAI 1745002065WL038527 SUNDARIYA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002065NRG24021120231136430 02/11/2023 Durga 1745002065WL038527 Durga 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 Durga CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24021120231136431 02/11/2023 Birshingh 1745002065WL038527 Birshingh 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 Birshingh CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24021120231136434 02/11/2023 PREMVATI 1745002065WL038527 PREMVATI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 PREMVATI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24021120231136435 02/11/2023 GAUTAM 1745002065WL038527 GAUTAM 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 GAUTAM CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24021120231136436 02/11/2023 GAUTAM 1745002065WL038527 GAUTAM 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 GAUTAM CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24021120231136437 02/11/2023 SARVAN 1745002065WL038527 SARVAN 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 SARVAN CANARA BANK(508532)
153 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002065NRG24021120231136443 02/11/2023 SOMBAI 1745002065WL038527 SOMBAI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 317708168 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-065-003/49-A
(GANESHPURMAL) 		1745002065NRG24021120231136444 02/11/2023 PANCHVATI BAI 1745002065WL038527 PANCHVATI BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 317708168 PANCHVATIBAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002065NRG24021120231136448 02/11/2023 SEELABAI 1745002065WL038527 SEELABAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 SEELABAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002065NRG24021120231136449 02/11/2023 RAMESH 1745002065WL038527 RAMESH 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 RAMESH CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002065NRG24021120231136450 02/11/2023 Dayavati 1745002065WL038527 Dayavati 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708168 Dayavati UNION BANK OF INDIA(508500)
SubTotal 109129 109129
158 DINDORI MP-45-002-026-001/502-A
(MADIYARAS) 		1745002000NRG24021120231136918 02/11/2023 Chandrawati 1745002WL038535 Chandrawati 00165 IBKL0001555 1326 1326 Processed 01/01/2024 317708168 Chandrawati IDBI BANK(607095)
159 DINDORI MP-45-002-026-001/849
(MADIYARAS) 		1745002000NRG24021120231137431 02/11/2023 parvati bai 1745002WL038537 parvati bai 00165 IBKL0001555 1326 1326 Processed 01/01/2024 317708168 parvatibai IDBI BANK(607095)
160 DINDORI MP-45-002-029-005/4-B
(RAMGUDA MAL.) 		1745002029NRG24021120231134134 02/11/2023 Pushpraj 1745002029WL038466 Pushpraj 00165 IBKL0001555 680 680 Processed 01/01/2024 317708168 Pushpraj IDBI BANK(607095)
SubTotal 3332 3332
161 DINDORI MP-45-002-004-003/32
(AJHWAR) 		1745002004NRG24021120231136620 02/11/2023 SANTOSHI 1745002004WL038530 SANTOSHI 00176 IDIB000D070 1000 1000 Processed 01/01/2024 317708168 SANTOSHI INDIAN BANK(607105)
162 DINDORI MP-45-002-004-003/65
(AJHWAR) 		1745002004NRG24021120231136623 02/11/2023 PUSHPA BAI 1745002004WL038530 PUSHPA BAI 00176 IDIB000D070 1000 1000 Processed 01/01/2024 317708168 PUSHPABAI INDIAN BANK(607105)
163 DINDORI MP-45-002-004-003/71-A
(AJHWAR) 		1745002004NRG24021120231136626 02/11/2023 Rewa Singh 1745002004WL038530 Rewa Singh 00176 IDIB000D070 1200 1200 Processed 01/01/2024 317708168 RewaSingh FINO PAYMENTS BANK LTD(608001)
164 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002004NRG24021120231136639 02/11/2023 Devendra Singh 1745002004WL038530 Devendra Singh 00176 IDIB000D070 1200 1200 Processed 01/01/2024 317708168 DevendraSingh INDIAN BANK(607105)
165 DINDORI MP-45-002-004-004/5-D
(AJHWAR) 		1745002004NRG24021120231136660 02/11/2023 Praveen 1745002004WL038530 Praveen 00176 IDIB000D070 1000 1000 Processed 01/01/2024 317708168 Praveen INDIAN BANK(607105)
166 DINDORI MP-45-002-004-004/52-D
(AJHWAR) 		1745002004NRG24021120231136661 02/11/2023 RADHA 1745002004WL038530 RADHA 00176 IDIB000D070 1000 1000 Processed 01/01/2024 317708168 RADHA INDIAN BANK(607105)
167 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002004NRG24021120231136663 02/11/2023 Rohit Singh 1745002004WL038530 Rohit Singh 00176 IDIB000D070 800 800 Processed 01/01/2024 317708168 RohitSingh INDIAN BANK(607105)
168 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002004NRG24021120231136670 02/11/2023 Yogeshwari 1745002004WL038530 Yogeshwari 00176 IDIB000D070 1200 1200 Processed 01/01/2024 317708168 Yogeshwari INDIAN BANK(607105)
169 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002005NRG24021120231136470 02/11/2023 Ratu singh 1745002005WL038528 Ratu singh 00176 IDIB000D070 1200 1200 Processed 01/01/2024 317708168 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-010-002/64-A
(JAMGAON) 		1745002067NRG24021120231134205 02/11/2023 Sandeep Tekam 1745002067WL038468 Sandeep Tekam 00176 IDIB000D070 600 600 Processed 01/01/2024 317708168 SandeepTekam FINO PAYMENTS BANK LTD(608001)
171 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002067NRG24021120231134215 02/11/2023 phulsaiya 1745002067WL038468 phulsaiya 00176 IDIB000D070 1400 1400 Processed 01/01/2024 317708168 phulsaiya FINO PAYMENTS BANK LTD(608001)
172 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002000NRG24021120231137320 02/11/2023 chameli bai 1745002WL038537 chameli bai 00176 IDIB000D070 1326 1326 Processed 01/01/2024 317708168 chamelibai INDIAN BANK(607105)
173 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002000NRG24021120231137337 02/11/2023 Sudha boi 1745002WL038537 Sudha boi 00176 IDIB000D070 663 663 Processed 01/01/2024 317708168 Sudhaboi INDIAN BANK(607105)
174 DINDORI MP-45-002-026-001/525-A
(MADIYARAS) 		1745002000NRG24021120231136934 02/11/2023 SANTOSHI 1745002WL038535 SANTOSHI 00176 IDIB000D070 1326 1326 Processed 01/01/2024 317708168 SANTOSHI INDIAN BANK(607105)
175 DINDORI MP-45-002-026-001/632-A
(MADIYARAS) 		1745002000NRG24021120231137410 02/11/2023 Shita 1745002WL038537 Shita 00176 IDIB000D070 884 884 Processed 01/01/2024 317708168 Shita INDIAN BANK(607105)
176 DINDORI MP-45-002-040-001/166
(BARGAI) 		1745002000NRG24021120231137568 02/11/2023 LAXMI 1745002WL038541 LAXMI 00176 IDIB000D070 205 205 Processed 01/01/2024 317708168 LAXMI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-040-001/166
(BARGAI) 		1745002000NRG24021120231137567 02/11/2023 LAXMI 1745002WL038541 LAXMI 00176 IDIB000D070 820 820 Processed 01/01/2024 317708168 LAXMI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-040-001/190
(BARGAI) 		1745002000NRG24021120231137578 02/11/2023 ANUSUIYA 1745002WL038541 ANUSUIYA 00176 IDIB000D070 1230 1230 Processed 01/01/2024 317708168 ANUSUIYA INDIAN BANK(607105)
179 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24021120231137627 02/11/2023 ishwar 1745002WL038542 ishwar 00176 IDIB000D070 688 688 Processed 01/01/2024 317708168 ishwar INDIAN BANK(607105)
180 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24021120231137633 02/11/2023 LAMU 1745002WL038542 LAMU 00176 IDIB000D070 516 516 Processed 01/01/2024 317708168 LAMU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19258 19258
181 DINDORI MP-45-002-026-001/150-B
(MADIYARAS) 		1745002000NRG24021120231137102 02/11/2023 PARVATI BAI 1745002WL038537 PARVATI BAI 00176 IDIB000D648 1326 1326 Processed 01/01/2024 317708168 PARVATIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-026-001/244
(MADIYARAS) 		1745002000NRG24021120231137163 02/11/2023 GULAB SINGH 1745002WL038537 GULAB SINGH 00176 IDIB000D648 1326 1326 Processed 01/01/2024 317708168 GULABSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-026-001/265-A
(MADIYARAS) 		1745002000NRG24021120231137177 02/11/2023 muniya bai 1745002WL038537 muniya bai 00176 IDIB000D648 1326 1326 Processed 01/01/2024 317708168 muniyabai UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-026-001/299
(MADIYARAS) 		1745002000NRG24021120231137206 02/11/2023 pani bai 1745002WL038537 pani bai 00176 IDIB000D648 1326 1326 Processed 01/01/2024 317708168 panibai INDIAN BANK(607105)
185 DINDORI MP-45-002-026-001/307
(MADIYARAS) 		1745002000NRG24021120231137213 02/11/2023 Champa Bai 1745002WL038537 Champa Bai 00176 IDIB000D648 1105 1105 Processed 01/01/2024 317708168 ChampaBai INDIAN BANK(607105)
186 DINDORI MP-45-002-026-001/327-A
(MADIYARAS) 		1745002000NRG24021120231137239 02/11/2023 saroj 1745002WL038537 saroj 00176 IDIB000D648 1326 1326 Processed 01/01/2024 317708168 saroj BANK OF BARODA(606985)
187 DINDORI MP-45-002-026-001/355
(MADIYARAS) 		1745002000NRG24021120231137267 02/11/2023 GULABWATI 1745002WL038537 GULABWATI 00176 IDIB000D648 1326 1326 Processed 01/01/2024 317708168 GULABWATI INDIAN BANK(607105)
188 DINDORI MP-45-002-026-001/377-b
(MADIYARAS) 		1745002000NRG24021120231137291 02/11/2023 Geeta bai 1745002WL038537 Geeta bai 00176 IDIB000D648 221 221 Processed 01/01/2024 317708168 Geetabai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-026-001/528-A
(MADIYARAS) 		1745002000NRG24021120231136938 02/11/2023 Sandhaya Bai 1745002WL038535 Sandhaya Bai 00176 IDIB000D648 1326 1326 Processed 01/01/2024 317708168 SandhayaBai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
190 DINDORI MP-45-002-001-001/106
(DANDVIDAYPUR) 		1745002001NRG24021120231134260 02/11/2023 KUNVARIYA BAI 1745002001WL038471 KUNVARIYA BAI 00354 PUNB0642100 1400 1400 Processed 01/01/2024 317708168 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24021120231134246 02/11/2023 Vanpati bai 1745002022WL038469 Vanpati bai 00354 PUNB0642100 850 850 Processed 01/01/2024 317708168 Vanpatibai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002000NRG24021120231137165 02/11/2023 Anichakumari 1745002WL038537 Anichakumari 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 Anichakumari STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002000NRG24021120231137164 02/11/2023 Anichakumari 1745002WL038537 Anichakumari 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 Anichakumari STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-026-001/258-A
(MADIYARAS) 		1745002000NRG24021120231137174 02/11/2023 Lok singh 1745002WL038537 Lok singh 00354 PUNB0642100 884 884 Processed 01/01/2024 317708168 Loksingh PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-026-001/282-C
(MADIYARAS) 		1745002000NRG24021120231137192 02/11/2023 RAMIYA BAI 1745002WL038537 RAMIYA BAI 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 RAMIYABAI INDIAN BANK(607105)
196 DINDORI MP-45-002-026-001/287
(MADIYARAS) 		1745002000NRG24021120231137196 02/11/2023 shankari bai 1745002WL038537 shankari bai 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 shankaribai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24021120231137203 02/11/2023 kunvarvati 1745002WL038537 kunvarvati 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 kunvarvati PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002000NRG24021120231137210 02/11/2023 SANGITA BAI 1745002WL038537 SANGITA BAI 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 SANGITABAI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-026-001/313-B
(MADIYARAS) 		1745002000NRG24021120231137221 02/11/2023 gayatri 1745002WL038537 gayatri 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 gayatri PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24021120231137222 02/11/2023 Nandu 1745002WL038537 Nandu 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 Nandu PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-026-001/314-A
(MADIYARAS) 		1745002000NRG24021120231137223 02/11/2023 Ramlali 1745002WL038537 Ramlali 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 Ramlali PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24021120231137232 02/11/2023 kusum bai 1745002WL038537 kusum bai 00354 PUNB0642100 221 221 Processed 01/01/2024 317708168 kusumbai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24021120231137231 02/11/2023 shyam bihari 1745002WL038537 shyam bihari 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 shyambihari PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-026-001/324-B
(MADIYARAS) 		1745002000NRG24021120231137233 02/11/2023 JHULIYA BAI 1745002WL038537 JHULIYA BAI 00354 PUNB0642100 884 884 Processed 01/01/2024 317708168 JHULIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-026-001/325-A
(MADIYARAS) 		1745002000NRG24021120231137234 02/11/2023 sunita bai 1745002WL038537 sunita bai 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 sunitabai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-026-001/326-C
(MADIYARAS) 		1745002000NRG24021120231137237 02/11/2023 sushma 1745002WL038537 sushma 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 sushma PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24021120231137248 02/11/2023 DEVKI 1745002WL038537 DEVKI 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 DEVKI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-026-001/351-A
(MADIYARAS) 		1745002000NRG24021120231137263 02/11/2023 janki bai 1745002WL038537 janki bai 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 jankibai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-026-001/380-a
(MADIYARAS) 		1745002000NRG24021120231137296 02/11/2023 Tejvati 1745002WL038537 Tejvati 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 Tejvati PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-026-001/381
(MADIYARAS) 		1745002000NRG24021120231137297 02/11/2023 BRAJLATA 1745002WL038537 BRAJLATA 00354 PUNB0642100 884 884 Processed 01/01/2024 317708168 BRAJLATA PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002000NRG24021120231137352 02/11/2023 HARISH 1745002WL038537 HARISH 00354 PUNB0642100 1105 1105 Processed 01/01/2024 317708168 HARISH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002000NRG24021120231136885 02/11/2023 JALEBIYA BAI 1745002WL038535 JALEBIYA BAI 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24021120231136897 02/11/2023 sarsati bai 1745002WL038535 sarsati bai 00354 PUNB0642100 1105 1105 Processed 01/01/2024 317708168 sarsatibai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002000NRG24021120231136909 02/11/2023 RUKMANI BAI 1745002WL038535 RUKMANI BAI 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002000NRG24021120231137371 02/11/2023 Sughra boi 1745002WL038537 Sughra boi 00354 PUNB0642100 1105 1105 Processed 01/01/2024 317708168 Sughraboi PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-026-001/509-B
(MADIYARAS) 		1745002000NRG24021120231137377 02/11/2023 Narmada prasad 1745002WL038537 Narmada prasad 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 Narmadaprasad UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-026-001/515
(MADIYARAS) 		1745002000NRG24021120231136923 02/11/2023 SHAHDEV SINGH 1745002WL038535 SHAHDEV SINGH 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 SHAHDEVSINGH UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-026-001/541
(MADIYARAS) 		1745002000NRG24021120231136949 02/11/2023 SITA BAI 1745002WL038535 SITA BAI 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 SITABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-026-001/568-a
(MADIYARAS) 		1745002000NRG24021120231136967 02/11/2023 Durga bai 1745002WL038535 Durga bai 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 Durgabai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002000NRG24021120231136971 02/11/2023 Gita boi 1745002WL038535 Gita boi 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 Gitaboi PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002000NRG24021120231136973 02/11/2023 Sugreev 1745002WL038535 Sugreev 00354 PUNB0642100 884 884 Processed 01/01/2024 317708168 Sugreev PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-026-001/590
(MADIYARAS) 		1745002000NRG24021120231136982 02/11/2023 RAJKUMAR 1745002WL038535 RAJKUMAR 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 RAJKUMAR UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-026-001/590
(MADIYARAS) 		1745002000NRG24021120231136981 02/11/2023 RAJKUMAR 1745002WL038535 RAJKUMAR 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 RAJKUMAR UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002000NRG24021120231137396 02/11/2023 SANJU SINGH 1745002WL038537 SANJU SINGH 00354 PUNB0642100 1105 1105 Processed 01/01/2024 317708168 SANJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002000NRG24021120231137416 02/11/2023 endrkali 1745002WL038537 endrkali 00354 PUNB0642100 442 442 Processed 01/01/2024 317708168 endrkali PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002000NRG24021120231137415 02/11/2023 HEERA SINGH 1745002WL038537 HEERA SINGH 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 HEERASINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-026-001/707
(MADIYARAS) 		1745002000NRG24021120231137420 02/11/2023 VIDDYA BAI 1745002WL038537 VIDDYA BAI 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317708168 VIDDYABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24021120231134149 02/11/2023 anil 1745002029WL038467 anil 00354 PUNB0642100 1020 1020 Processed 01/01/2024 317708168 anil STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134133 02/11/2023 GULJARI SINGH 1745002029WL038466 GULJARI SINGH 00354 PUNB0642100 1020 1020 Processed 01/01/2024 317708168 GULJARISINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-005/54-B
(RAMGUDA MAL.) 		1745002029NRG24021120231134151 02/11/2023 Kailash 1745002029WL038467 Kailash 00354 PUNB0642100 1020 1020 Processed 01/01/2024 317708168 Kailash PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134136 02/11/2023 Narendra Kumar 1745002029WL038466 Narendra Kumar 00354 PUNB0642100 510 510 Processed 01/01/2024 317708168 NarendraKumar PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-006/154
(RAMGUDA MAL.) 		1745002029NRG24021120231134141 02/11/2023 Savita bai 1745002029WL038466 Savita bai 00354 PUNB0642100 680 680 Processed 01/01/2024 317708168 Savitabai PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-006/16
(RAMGUDA MAL.) 		1745002029NRG24021120231134164 02/11/2023 Sukhwariya bai 1745002029WL038467 Sukhwariya bai 00354 PUNB0642100 1020 1020 Processed 01/01/2024 317708168 Sukhwariyabai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002029NRG24021120231134165 02/11/2023 ANAND SINGH 1745002029WL038467 ANAND SINGH 00354 PUNB0642100 850 850 Processed 01/01/2024 317708168 ANANDSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51465 51465
235 DINDORI MP-45-002-004-004/98-B
(AJHWAR) 		1745002004NRG24021120231136678 02/11/2023 Gayatri bai 1745002004WL038530 Gayatri bai 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317708168 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-010-002/80-A
(JAMGAON) 		1745002067NRG24021120231134224 02/11/2023 Mahendra Singh 1745002067WL038468 Mahendra Singh 00415 SBIN0001061 1400 1400 Processed 01/01/2024 317708168 MahendraSingh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002000NRG24021120231137148 02/11/2023 SUNAINA 1745002WL038537 SUNAINA 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317708168 SUNAINA PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-026-001/383
(MADIYARAS) 		1745002000NRG24021120231137301 02/11/2023 sunaina bai thakur 1745002WL038537 sunaina bai thakur 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317708168 sunainabaithakur STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-026-001/411-A
(MADIYARAS) 		1745002000NRG24021120231137330 02/11/2023 laxmi bai 1745002WL038537 laxmi bai 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317708168 laxmibai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002000NRG24021120231136939 02/11/2023 KANDHAI 1745002WL038535 KANDHAI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317708168 KANDHAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-026-001/565-A
(MADIYARAS) 		1745002000NRG24021120231136966 02/11/2023 UMA BAI 1745002WL038535 UMA BAI 00415 SBIN0001061 884 884 Processed 01/01/2024 317708168 UMABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002000NRG24021120231137399 02/11/2023 MAHESH SINGH PARMAR 1745002WL038537 MAHESH SINGH PARMAR 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317708168 MAHESHSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002000NRG24021120231137406 02/11/2023 NANDKISOR UCHEHRA 1745002WL038537 NANDKISOR UCHEHRA 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317708168 NANDKISORUCHEHRA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-040-001/162
(BARGAI) 		1745002000NRG24021120231137565 02/11/2023 NAND KUMAR 1745002WL038541 NAND KUMAR 00415 SBIN0001061 820 820 Processed 01/01/2024 317708168 NANDKUMAR STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002000NRG24021120231137566 02/11/2023 KOMAL SINGH UDDEY 1745002WL038541 KOMAL SINGH UDDEY 00415 SBIN0001061 820 820 Processed 01/01/2024 317708168 KOMALSINGHUDDEY STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24021120231137659 02/11/2023 DROPTI 1745002WL038542 DROPTI 00415 SBIN0001061 860 860 Processed 01/01/2024 317708168 DROPTI UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-046-001/364
(ANAKHEDA) 		1745002000NRG24021120231137675 02/11/2023 UMABAI 1745002WL038542 UMABAI 00415 SBIN0001061 1032 1032 Processed 01/01/2024 317708168 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24021120231136398 02/11/2023 surendrakumar 1745002065WL038527 surendrakumar 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317708168 surendrakumar STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002065NRG24021120231136405 02/11/2023 Budhwariya 1745002065WL038527 Budhwariya 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317708168 Budhwariya STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002065NRG24021120231136408 02/11/2023 SHREERAM YADAV 1745002065WL038527 SHREERAM YADAV 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317708168 SHREERAMYADAV STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24021120231136433 02/11/2023 GAURISHANKAR YADAV 1745002065WL038527 GAURISHANKAR YADAV 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317708168 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
252 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002065NRG24021120231136447 02/11/2023 BASHORIN 1745002065WL038527 BASHORIN 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317708168 BASHORIN UNION BANK OF INDIA(508500)
SubTotal 20751 20751
253 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24021120231137685 02/11/2023 TEERATH LAL 1745002WL038542 TEERATH LAL 00415 SBIN0002893 516 516 Processed 01/01/2024 317708168 TEERATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-047-001/46
(MERMAL) 		1745002000NRG24021120231137738 02/11/2023 PANCH WATI 1745002WL038543 PANCH WATI 00415 SBIN0002893 780 780 Processed 01/01/2024 317708168 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
255 DINDORI MP-45-002-026-001/327-B
(MADIYARAS) 		1745002000NRG24021120231137240 02/11/2023 poonam 1745002WL038537 poonam 00415 SBIN0005494 1326 1326 Processed 01/01/2024 317708168 poonam STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-047-001/88
(MERMAL) 		1745002000NRG24021120231137754 02/11/2023 CHAMELI 1745002WL038543 CHAMELI 00415 SBIN0005494 195 195 Processed 01/01/2024 317708168 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1521 1521
257 DINDORI MP-45-002-026-001/428-A
(MADIYARAS) 		1745002000NRG24021120231137348 02/11/2023 VARSHA THAKUR 1745002WL038537 VARSHA THAKUR 00415 SBIN0005511 884 884 Processed 01/01/2024 317708168 VARSHATHAKUR STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002000NRG24021120231137358 02/11/2023 sonu 1745002WL038537 sonu 00415 SBIN0005511 1105 1105 Processed 01/01/2024 317708168 sonu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
259 DINDORI MP-45-002-004-003/9-C
(AJHWAR) 		1745002004NRG24021120231136630 02/11/2023 Ashwanti Kudapey 1745002004WL038530 Ashwanti Kudapey 00415 SBIN0009342 1000 1000 Processed 01/01/2024 317708168 AshwantiKudapey STATE BANK OF INDIA(508548)
SubTotal 1000 1000
260 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24021120231134229 02/11/2023 GYAN SINGH 1745002067WL038468 GYAN SINGH 00415 SBIN0030452 1400 1400 Processed 01/01/2024 317708168 GYANSINGH UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24021120231134245 02/11/2023 KAMAL SINGH 1745002022WL038469 KAMAL SINGH 00415 SBIN0030452 850 850 Processed 01/01/2024 317708168 KAMALSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-026-001/279
(MADIYARAS) 		1745002000NRG24021120231137185 02/11/2023 JHUNIYA BAI 1745002WL038537 JHUNIYA BAI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 JHUNIYABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-026-001/291-A
(MADIYARAS) 		1745002000NRG24021120231137198 02/11/2023 rajkumari 1745002WL038537 rajkumari 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 rajkumari PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-026-001/305-A
(MADIYARAS) 		1745002000NRG24021120231137211 02/11/2023 tilakvati 1745002WL038537 tilakvati 00415 SBIN0030452 1105 1105 Processed 01/01/2024 317708168 tilakvati STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-026-001/310-B
(MADIYARAS) 		1745002000NRG24021120231137219 02/11/2023 Sarita 1745002WL038537 Sarita 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 Sarita STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-026-001/343
(MADIYARAS) 		1745002000NRG24021120231137255 02/11/2023 Bhanvati 1745002WL038537 Bhanvati 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 Bhanvati STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-026-001/350-A
(MADIYARAS) 		1745002000NRG24021120231137262 02/11/2023 DHARAMVATI 1745002WL038537 DHARAMVATI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 317708168 DHARAMVATI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-026-001/378-C
(MADIYARAS) 		1745002000NRG24021120231137293 02/11/2023 kalamvati 1745002WL038537 kalamvati 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 kalamvati STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002000NRG24021120231137315 02/11/2023 Vimla boi 1745002WL038537 Vimla boi 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 Vimlaboi PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002000NRG24021120231137338 02/11/2023 GANGA 1745002WL038537 GANGA 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 GANGA UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002000NRG24021120231137359 02/11/2023 DHARAM SINGH 1745002WL038537 DHARAM SINGH 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002000NRG24021120231137395 02/11/2023 KHEMKARAM SINGH 1745002WL038537 KHEMKARAM SINGH 00415 SBIN0030452 1105 1105 Processed 01/01/2024 317708168 KHEMKARAMSINGH UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-026-001/617-A
(MADIYARAS) 		1745002000NRG24021120231137404 02/11/2023 DHANANJAY PARMAR 1745002WL038537 DHANANJAY PARMAR 00415 SBIN0030452 1105 1105 Processed 01/01/2024 317708168 DHANANJAYPARMAR CENTRAL BANK OF INDIA(607115)
274 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002000NRG24021120231136996 02/11/2023 NAYAN SINGH THAKUR 1745002WL038535 NAYAN SINGH THAKUR 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 NAYANSINGHTHAKUR UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002000NRG24021120231136997 02/11/2023 RAINA THAKUR 1745002WL038535 RAINA THAKUR 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317708168 RAINATHAKUR UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24021120231134150 02/11/2023 Urshila 1745002029WL038467 Urshila 00415 SBIN0030452 1020 1020 Processed 01/01/2024 317708168 Urshila STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002029NRG24021120231134155 02/11/2023 PARWATI 1745002029WL038467 PARWATI 00415 SBIN0030452 340 340 Processed 01/01/2024 317708168 PARWATI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-029-006/92
(RAMGUDA MAL.) 		1745002029NRG24021120231134170 02/11/2023 titra singh 1745002029WL038467 titra singh 00415 SBIN0030452 1020 1020 Processed 01/01/2024 317708168 titrasingh STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-029-006/92
(RAMGUDA MAL.) 		1745002029NRG24021120231134171 02/11/2023 titra singh 1745002029WL038467 titra singh 00415 SBIN0030452 1020 1020 Processed 01/01/2024 317708168 titrasingh PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-040-001/185
(BARGAI) 		1745002000NRG24021120231137576 02/11/2023 ARTI YADAV 1745002WL038541 ARTI YADAV 00415 SBIN0030452 1230 1230 Processed 01/01/2024 317708168 ARTIYADAV UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24021120231137672 02/11/2023 CHHOTI 1745002WL038542 CHHOTI 00415 SBIN0030452 688 688 Processed 01/01/2024 317708168 CHHOTI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24021120231137687 02/11/2023 Mohan 1745002WL038542 Mohan 00415 SBIN0030452 860 860 Processed 01/01/2024 317708168 Mohan STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-047-001/201
(MERMAL) 		1745002000NRG24021120231137712 02/11/2023 SAVITA 1745002WL038543 SAVITA 00415 SBIN0030452 1170 1170 Processed 01/01/2024 317708168 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-047-001/212
(MERMAL) 		1745002000NRG24021120231137716 02/11/2023 MADAN 1745002WL038543 MADAN 00415 SBIN0030452 1170 1170 Processed 01/01/2024 317708168 MADAN STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002000NRG24021120231137743 02/11/2023 LAXMI 1745002WL038543 LAXMI 00415 SBIN0030452 1170 1170 Processed 01/01/2024 317708168 LAXMI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002000NRG24021120231137752 02/11/2023 ARCHNA 1745002WL038543 ARCHNA 00415 SBIN0030452 780 780 Processed 01/01/2024 317708168 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002000NRG24021120231137756 02/11/2023 SANDHYA 1745002WL038543 SANDHYA 00415 SBIN0030452 195 195 Processed 01/01/2024 317708168 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-047-001/99-A
(MERMAL) 		1745002000NRG24021120231137759 02/11/2023 SIYA BAI 1745002WL038543 SIYA BAI 00415 SBIN0030452 1170 1170 Processed 01/01/2024 317708168 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-047-001/99-B
(MERMAL) 		1745002000NRG24021120231137760 02/11/2023 Shanti 1745002WL038543 Shanti 00415 SBIN0030452 1170 1170 Processed 01/01/2024 317708168 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24021120231136400 02/11/2023 tijiyabai 1745002065WL038527 tijiyabai 00415 SBIN0030452 1000 1000 Processed 01/01/2024 317708168 tijiyabai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24021120231136410 02/11/2023 Juggul 1745002065WL038527 Juggul 00415 SBIN0030452 1000 1000 Processed 01/01/2024 317708168 Juggul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34933 34933
292 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002004NRG24021120231136645 02/11/2023 PREMLATA 1745002004WL038530 PREMLATA 00462 UCBA0002989 1200 1200 Processed 01/01/2024 317708168 PREMLATA UCO BANK(607066)
293 DINDORI MP-45-002-026-001/421
(MADIYARAS) 		1745002000NRG24021120231137340 02/11/2023 Hiliya bai 1745002WL038537 Hiliya bai 00462 UCBA0002989 663 663 Processed 01/01/2024 317708168 Hiliyabai UNION BANK OF INDIA(508500)
SubTotal 1863 1863
294 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24021120231136893 02/11/2023 Maanvati 1745002WL038535 Maanvati 00468 UBIN0542628 1326 1326 Processed 01/01/2024 317708168 Maanvati BANK OF BARODA(606985)
295 DINDORI MP-45-002-047-001/101-A
(MERMAL) 		1745002000NRG24021120231137692 02/11/2023 SUKARTI 1745002WL038543 SUKARTI 00468 UBIN0542628 195 195 Processed 01/01/2024 317708168 SUKARTI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-047-001/98
(MERMAL) 		1745002000NRG24021120231137758 02/11/2023 SAMPAT 1745002WL038543 SAMPAT 00468 UBIN0542628 1170 1170 Processed 01/01/2024 317708168 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2691 2691
297 DINDORI MP-45-002-004-004/146-A
(AJHWAR) 		1745002004NRG24021120231136638 02/11/2023 Aneeta 1745002004WL038530 Aneeta 00468 UBIN0559482 1000 1000 Processed 01/01/2024 317708168 Aneeta PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002004NRG24021120231136655 02/11/2023 Roshan 1745002004WL038530 Roshan 00468 UBIN0559482 1000 1000 Processed 01/01/2024 317708168 Roshan UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-004-004/56-A
(AJHWAR) 		1745002004NRG24021120231136664 02/11/2023 Kusumwati Bai 1745002004WL038530 Kusumwati Bai 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 KusumwatiBai UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24021120231134228 02/11/2023 RAM SINGH 1745002067WL038468 RAM SINGH 00468 UBIN0559482 1400 1400 Processed 01/01/2024 317708168 RAMSINGH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002000NRG24021120231136877 02/11/2023 BITTI BAI 1745002WL038535 BITTI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 BITTIBAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002000NRG24021120231136879 02/11/2023 RAMKALI THAKUR 1745002WL038535 RAMKALI THAKUR 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 RAMKALITHAKUR UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002000NRG24021120231136878 02/11/2023 RAMKALI THAKUR 1745002WL038535 RAMKALI THAKUR 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 RAMKALITHAKUR STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002000NRG24021120231137116 02/11/2023 para 1745002WL038537 para 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 para AIRTEL PAYMENTS BANK LIMITED(990288)
305 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24021120231136880 02/11/2023 leela bai 1745002WL038535 leela bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 leelabai UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-026-001/253-a
(MADIYARAS) 		1745002000NRG24021120231137171 02/11/2023 Jaymati dhurve 1745002WL038537 Jaymati dhurve 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 Jaymatidhurve UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-026-001/258-B
(MADIYARAS) 		1745002000NRG24021120231137175 02/11/2023 PHOOLA BAI 1745002WL038537 PHOOLA BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 PHOOLABAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-026-001/266
(MADIYARAS) 		1745002000NRG24021120231137178 02/11/2023 Kismat 1745002WL038537 Kismat 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 Kismat UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-026-001/280
(MADIYARAS) 		1745002000NRG24021120231137187 02/11/2023 bhagvniya bai 1745002WL038537 bhagvniya bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 bhagvniyabai UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-026-001/280-A
(MADIYARAS) 		1745002000NRG24021120231137188 02/11/2023 ANUSUIYA 1745002WL038537 ANUSUIYA 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 ANUSUIYA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-026-001/280-B
(MADIYARAS) 		1745002000NRG24021120231137189 02/11/2023 meena 1745002WL038537 meena 00468 UBIN0559482 884 884 Processed 01/01/2024 317708168 meena UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-026-001/285-A
(MADIYARAS) 		1745002000NRG24021120231137195 02/11/2023 Budhvariya vishwakarma 1745002WL038537 Budhvariya vishwakarma 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 Budhvariyavishwakarma NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-026-001/296-A
(MADIYARAS) 		1745002000NRG24021120231137204 02/11/2023 UMA BAI 1745002WL038537 UMA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 UMABAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-026-001/300-A
(MADIYARAS) 		1745002000NRG24021120231137207 02/11/2023 BASNTI BAI 1745002WL038537 BASNTI BAI 00468 UBIN0559482 884 884 Processed 01/01/2024 317708168 BASNTIBAI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-026-001/309-C
(MADIYARAS) 		1745002000NRG24021120231137215 02/11/2023 Kriti bai 1745002WL038537 Kriti bai 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 Kritibai UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-026-001/309-D
(MADIYARAS) 		1745002000NRG24021120231137216 02/11/2023 La xmi bai 1745002WL038537 La xmi bai 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-026-001/318-A
(MADIYARAS) 		1745002000NRG24021120231137227 02/11/2023 Dropati 1745002WL038537 Dropati 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 Dropati UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-026-001/319
(MADIYARAS) 		1745002000NRG24021120231137228 02/11/2023 RAMKALI 1745002WL038537 RAMKALI 00468 UBIN0559482 221 221 Processed 01/01/2024 317708168 RAMKALI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-026-001/331-A
(MADIYARAS) 		1745002000NRG24021120231137244 02/11/2023 LAXMI BAI 1745002WL038537 LAXMI BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 LAXMIBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-026-001/331-D
(MADIYARAS) 		1745002000NRG24021120231137245 02/11/2023 hiravati 1745002WL038537 hiravati 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 hiravati UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002000NRG24021120231137249 02/11/2023 DHANIYA BAI 1745002WL038537 DHANIYA BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002000NRG24021120231137250 02/11/2023 KUSUMVATI 1745002WL038537 KUSUMVATI 00468 UBIN0559482 884 884 Processed 01/01/2024 317708168 KUSUMVATI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-026-001/340-D
(MADIYARAS) 		1745002000NRG24021120231137252 02/11/2023 SUKHVATI BAI YADAV 1745002WL038537 SUKHVATI BAI YADAV 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 SUKHVATIBAIYADAV UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-026-001/368-A
(MADIYARAS) 		1745002000NRG24021120231137282 02/11/2023 Gangaram 1745002WL038537 Gangaram 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 Gangaram UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-026-001/370-a
(MADIYARAS) 		1745002000NRG24021120231137284 02/11/2023 dhaneshvari 1745002WL038537 dhaneshvari 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 dhaneshvari UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002000NRG24021120231137295 02/11/2023 parvati 1745002WL038537 parvati 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 parvati UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002000NRG24021120231137294 02/11/2023 PARVATI 1745002WL038537 PARVATI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 PARVATI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-026-001/382
(MADIYARAS) 		1745002000NRG24021120231137298 02/11/2023 munni bai 1745002WL038537 munni bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 munnibai UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-026-001/385-A
(MADIYARAS) 		1745002000NRG24021120231137305 02/11/2023 Savitri 1745002WL038537 Savitri 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 Savitri UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002000NRG24021120231137308 02/11/2023 chandrakali bai 1745002WL038537 chandrakali bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 chandrakalibai UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002000NRG24021120231136882 02/11/2023 savitri bai 1745002WL038535 savitri bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 savitribai UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002000NRG24021120231137342 02/11/2023 rajni boi 1745002WL038537 rajni boi 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 rajniboi UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-026-001/432-B
(MADIYARAS) 		1745002000NRG24021120231137350 02/11/2023 NANDRANI 1745002WL038537 NANDRANI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 NANDRANI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-026-001/437-A
(MADIYARAS) 		1745002000NRG24021120231137357 02/11/2023 RAMKUMARI 1745002WL038537 RAMKUMARI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 RAMKUMARI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-026-001/471-A
(MADIYARAS) 		1745002000NRG24021120231137367 02/11/2023 Gomti 1745002WL038537 Gomti 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 Gomti UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-026-001/476
(MADIYARAS) 		1745002000NRG24021120231136904 02/11/2023 CHHOTI BAI 1745002WL038535 CHHOTI BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 DINDORI MP-45-002-026-001/477-A
(MADIYARAS) 		1745002000NRG24021120231136906 02/11/2023 ROOKAMANI BAI 1745002WL038535 ROOKAMANI BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 ROOKAMANIBAI INDIAN BANK(607105)
338 DINDORI MP-45-002-026-001/486-a
(MADIYARAS) 		1745002000NRG24021120231137370 02/11/2023 Subharda bai 1745002WL038537 Subharda bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 Subhardabai UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002000NRG24021120231136911 02/11/2023 DIYAVATI 1745002WL038535 DIYAVATI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 DIYAVATI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24021120231136922 02/11/2023 gomti bai 1745002WL038535 gomti bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 gomtibai UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-026-001/509-A
(MADIYARAS) 		1745002000NRG24021120231137376 02/11/2023 SITA BAI 1745002WL038537 SITA BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 SITABAI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-026-001/512-a
(MADIYARAS) 		1745002000NRG24021120231137380 02/11/2023 VEDVATI 1745002WL038537 VEDVATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 VEDVATI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-026-001/516-a
(MADIYARAS) 		1745002000NRG24021120231136925 02/11/2023 Parvati bai 1745002WL038535 Parvati bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 Parvatibai UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-026-001/516-B
(MADIYARAS) 		1745002000NRG24021120231136926 02/11/2023 UMA BAI 1745002WL038535 UMA BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 UMABAI PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-026-001/519
(MADIYARAS) 		1745002000NRG24021120231136927 02/11/2023 Balram kumar thakur 1745002WL038535 Balram kumar thakur 00468 UBIN0559482 221 221 Processed 01/01/2024 317708168 Balramkumarthakur UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002000NRG24021120231136929 02/11/2023 Rajeshwari 1745002WL038535 Rajeshwari 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-026-001/526
(MADIYARAS) 		1745002000NRG24021120231136935 02/11/2023 JAMBOTARI BAI 1745002WL038535 JAMBOTARI BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 JAMBOTARIBAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002000NRG24021120231136943 02/11/2023 Rammilan singh 1745002WL038535 Rammilan singh 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 Rammilansingh UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002000NRG24021120231136946 02/11/2023 SANTOSHI BAI 1745002WL038535 SANTOSHI BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 SANTOSHIBAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002000NRG24021120231136951 02/11/2023 meena 1745002WL038535 meena 00468 UBIN0559482 884 884 Processed 01/01/2024 317708168 meena UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002000NRG24021120231136952 02/11/2023 silochini bai 1745002WL038535 silochini bai 00468 UBIN0559482 884 884 Processed 01/01/2024 317708168 silochinibai UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-026-001/547
(MADIYARAS) 		1745002000NRG24021120231137384 02/11/2023 JAMBOTRI BAI 1745002WL038537 JAMBOTRI BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 JAMBOTRIBAI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-026-001/554
(MADIYARAS) 		1745002000NRG24021120231136960 02/11/2023 RADHA BAI 1745002WL038535 RADHA BAI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 RADHABAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-026-001/571
(MADIYARAS) 		1745002000NRG24021120231137386 02/11/2023 SuMANTRA bAi 1745002WL038537 SuMANTRA bAi 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 SuMANTRAbAi UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002000NRG24021120231137387 02/11/2023 santoshi 1745002WL038537 santoshi 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 santoshi UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-026-001/582-D
(MADIYARAS) 		1745002000NRG24021120231136978 02/11/2023 tara bai 1745002WL038535 tara bai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 tarabai UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-026-001/583-a
(MADIYARAS) 		1745002000NRG24021120231136979 02/11/2023 Kamalwati 1745002WL038535 Kamalwati 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 Kamalwati UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-026-001/583-B
(MADIYARAS) 		1745002000NRG24021120231136980 02/11/2023 usha thakur 1745002WL038535 usha thakur 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 ushathakur AIRTEL PAYMENTS BANK LIMITED(990288)
359 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002000NRG24021120231136985 02/11/2023 sukkobai 1745002WL038535 sukkobai 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 sukkobai UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-026-001/599
(MADIYARAS) 		1745002000NRG24021120231137394 02/11/2023 RADHA BAI 1745002WL038537 RADHA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 RADHABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002000NRG24021120231137397 02/11/2023 Devanti 1745002WL038537 Devanti 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 Devanti UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-026-001/617
(MADIYARAS) 		1745002000NRG24021120231137403 02/11/2023 SUMANTRA 1745002WL038537 SUMANTRA 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 SUMANTRA UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002000NRG24021120231136990 02/11/2023 KAILASH SINGH 1745002WL038535 KAILASH SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 KAILASHSINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002000NRG24021120231136989 02/11/2023 KAILASH SINGH 1745002WL038535 KAILASH SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708168 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002000NRG24021120231137419 02/11/2023 savita bai 1745002WL038537 savita bai 00468 UBIN0559482 884 884 Processed 01/01/2024 317708168 savitabai UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002000NRG24021120231137000 02/11/2023 PARBHEE 1745002WL038535 PARBHEE 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708168 PARBHEE UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-029-005/4
(RAMGUDA MAL.) 		1745002029NRG24021120231134131 02/11/2023 SUKKAL SINGH 1745002029WL038466 SUKKAL SINGH 00468 UBIN0559482 340 340 Processed 01/01/2024 317708168 SUKKALSINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-029-005/54-B
(RAMGUDA MAL.) 		1745002029NRG24021120231134152 02/11/2023 Hemlata 1745002029WL038467 Hemlata 00468 UBIN0559482 1020 1020 Processed 01/01/2024 317708168 Hemlata PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-029-005/6
(RAMGUDA MAL.) 		1745002029NRG24021120231134153 02/11/2023 mohbati 1745002029WL038467 mohbati 00468 UBIN0559482 680 680 Processed 01/01/2024 317708168 mohbati UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002029NRG24021120231134154 02/11/2023 CHILLU SIMGH 1745002029WL038467 CHILLU SIMGH 00468 UBIN0559482 850 850 Processed 01/01/2024 317708168 CHILLUSIMGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-029-006/119-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134157 02/11/2023 Birajo bai 1745002029WL038467 Birajo bai 00468 UBIN0559482 850 850 Processed 01/01/2024 317708168 Birajobai UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-029-006/119-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134156 02/11/2023 santosh kumar 1745002029WL038467 santosh kumar 00468 UBIN0559482 680 680 Processed 01/01/2024 317708168 santoshkumar UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002029NRG24021120231134158 02/11/2023 ramesh lal 1745002029WL038467 ramesh lal 00468 UBIN0559482 1020 1020 Processed 01/01/2024 317708168 rameshlal STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002029NRG24021120231134159 02/11/2023 ramesh lal 1745002029WL038467 ramesh lal 00468 UBIN0559482 1020 1020 Processed 01/01/2024 317708168 rameshlal UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-029-006/127-C
(RAMGUDA MAL.) 		1745002029NRG24021120231134160 02/11/2023 Sangeeta 1745002029WL038467 Sangeeta 00468 UBIN0559482 1020 1020 Processed 01/01/2024 317708168 Sangeeta STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002029NRG24021120231134138 02/11/2023 suklu das 1745002029WL038466 suklu das 00468 UBIN0559482 850 850 Processed 01/01/2024 317708168 sukludas PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002029NRG24021120231134139 02/11/2023 suklu das 1745002029WL038466 suklu das 00468 UBIN0559482 850 850 Processed 01/01/2024 317708168 sukludas UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24021120231134161 02/11/2023 Chamaniya bai 1745002029WL038467 Chamaniya bai 00468 UBIN0559482 1020 1020 Processed 01/01/2024 317708168 Chamaniyabai UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-029-006/149-B
(RAMGUDA MAL.) 		1745002029NRG24021120231134163 02/11/2023 mahu singh 1745002029WL038467 mahu singh 00468 UBIN0559482 850 850 Processed 01/01/2024 317708168 mahusingh PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG24021120231134143 02/11/2023 khajju singh 1745002029WL038466 khajju singh 00468 UBIN0559482 850 850 Processed 01/01/2024 317708168 khajjusingh STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG24021120231134144 02/11/2023 khajju singh 1745002029WL038466 khajju singh 00468 UBIN0559482 850 850 Processed 01/01/2024 317708168 khajjusingh STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-029-006/27
(RAMGUDA MAL.) 		1745002029NRG24021120231134145 02/11/2023 SONIYA BAI 1745002029WL038466 SONIYA BAI 00468 UBIN0559482 680 680 Processed 01/01/2024 317708168 SONIYABAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-029-006/31
(RAMGUDA MAL.) 		1745002029NRG24021120231134166 02/11/2023 FHUNDE LAL 1745002029WL038467 FHUNDE LAL 00468 UBIN0559482 170 170 Processed 01/01/2024 317708168 FHUNDELAL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-029-006/48-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134146 02/11/2023 katku singh 1745002029WL038466 katku singh 00468 UBIN0559482 340 340 Processed 01/01/2024 317708168 katkusingh PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-029-006/57
(RAMGUDA MAL.) 		1745002029NRG24021120231134167 02/11/2023 Domari singh 1745002029WL038467 Domari singh 00468 UBIN0559482 170 170 Processed 01/01/2024 317708168 Domarisingh PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134148 02/11/2023 lalitdas 1745002029WL038466 lalitdas 00468 UBIN0559482 340 340 Processed 01/01/2024 317708168 lalitdas PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-029-006/87
(RAMGUDA MAL.) 		1745002029NRG24021120231134168 02/11/2023 agatta bai 1745002029WL038467 agatta bai 00468 UBIN0559482 1020 1020 Processed 01/01/2024 317708168 agattabai STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-029-006/91
(RAMGUDA MAL.) 		1745002029NRG24021120231134169 02/11/2023 LUHARIN BAI 1745002029WL038467 LUHARIN BAI 00468 UBIN0559482 850 850 Processed 01/01/2024 317708168 LUHARINBAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-040-001/5-A
(BARGAI) 		1745002000NRG24021120231137590 02/11/2023 ANURUP 1745002WL038541 ANURUP 00468 UBIN0559482 1230 1230 Processed 01/01/2024 317708168 ANURUP UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-046-001/11-A
(ANAKHEDA) 		1745002000NRG24021120231137601 02/11/2023 Rajani 1745002WL038542 Rajani 00468 UBIN0559482 1032 1032 Processed 01/01/2024 317708168 Rajani UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002000NRG24021120231137606 02/11/2023 SHAKUNTALA 1745002WL038542 SHAKUNTALA 00468 UBIN0559482 860 860 Processed 01/01/2024 317708168 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-046-001/248-A
(ANAKHEDA) 		1745002000NRG24021120231137646 02/11/2023 SUNIL SINGH UIKEY 1745002WL038542 SUNIL SINGH UIKEY 00468 UBIN0559482 688 688 Processed 01/01/2024 317708168 SUNILSINGHUIKEY UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-046-001/273-A
(ANAKHEDA) 		1745002000NRG24021120231137651 02/11/2023 MANEESHA 1745002WL038542 MANEESHA 00468 UBIN0559482 688 688 Processed 01/01/2024 317708168 MANEESHA UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002000NRG24021120231137670 02/11/2023 SEETA 1745002WL038542 SEETA 00468 UBIN0559482 860 860 Processed 01/01/2024 317708168 SEETA UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-065-001/10-C
(GANESHPURMAL) 		1745002065NRG24021120231136392 02/11/2023 Shyama Bai 1745002065WL038527 Shyama Bai 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 ShyamaBai CENTRAL BANK OF INDIA(607115)
396 DINDORI MP-45-002-065-001/10-D
(GANESHPURMAL) 		1745002065NRG24021120231136393 02/11/2023 SANVATI 1745002065WL038527 SANVATI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 SANVATI CENTRAL BANK OF INDIA(607115)
397 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24021120231136407 02/11/2023 Somvati 1745002065WL038527 Somvati 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 Somvati FINO PAYMENTS BANK LTD(608001)
398 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002065NRG24021120231136412 02/11/2023 Bela Bai 1745002065WL038527 Bela Bai 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 BelaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002065NRG24021120231136421 02/11/2023 DEVAKI BAI 1745002065WL038527 DEVAKI BAI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 DEVAKIBAI CANARA BANK(508532)
400 DINDORI MP-45-002-065-003/10-A
(GANESHPURMAL) 		1745002065NRG24021120231136440 02/11/2023 BUDHRAM 1745002065WL038527 BUDHRAM 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 BUDHRAM BANK OF BARODA(606985)
401 DINDORI MP-45-002-065-003/13
(GANESHPURMAL) 		1745002065NRG24021120231136441 02/11/2023 Parvati 1745002065WL038527 Parvati 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 Parvati UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002065NRG24021120231136446 02/11/2023 Basorin 1745002065WL038527 Basorin 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 Basorin NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002067NRG24021120231134244 02/11/2023 Pushpraj 1745002067WL038468 Pushpraj 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317708168 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 115975 115975
404 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002004NRG24021120231136617 02/11/2023 Vandna Paraste 1745002004WL038530 Vandna Paraste 00688 FINO0001001 1200 1200 Processed 01/01/2024 317708168 VandnaParaste FINO PAYMENTS BANK LTD(608001)
405 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002004NRG24021120231136640 02/11/2023 Nitesh Singh 1745002004WL038530 Nitesh Singh 00688 FINO0001001 1200 1200 Processed 01/01/2024 317708168 NiteshSingh FINO PAYMENTS BANK LTD(608001)
406 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002004NRG24021120231136651 02/11/2023 Gyan Singh 1745002004WL038530 Gyan Singh 00688 FINO0001001 1200 1200 Processed 01/01/2024 317708168 GyanSingh CENTRAL BANK OF INDIA(607115)
407 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002004NRG24021120231136659 02/11/2023 Umesh Kumar 1745002004WL038530 Umesh Kumar 00688 FINO0001001 1000 1000 Processed 01/01/2024 317708168 UmeshKumar FINO PAYMENTS BANK LTD(608001)
408 DINDORI MP-45-002-004-004/62-B
(AJHWAR) 		1745002004NRG24021120231136669 02/11/2023 SHOBHA BAI 1745002004WL038530 SHOBHA BAI 00688 FINO0001001 1000 1000 Processed 01/01/2024 317708168 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
409 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24021120231137653 02/11/2023 KRITI 1745002WL038542 KRITI 00688 FINO0001001 860 860 Processed 01/01/2024 317708168 KRITI FINO PAYMENTS BANK LTD(608001)
410 DINDORI MP-45-002-046-001/37
(ANAKHEDA) 		1745002000NRG24021120231137678 02/11/2023 SUNEETA 1745002WL038542 SUNEETA 00688 FINO0001001 860 860 Processed 01/01/2024 317708168 SUNEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 7320 7320
411 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002065NRG24021120231136442 02/11/2023 kunti bai 1745002065WL038527 kunti bai 00688 FINO0001446 1200 1200 Processed 01/01/2024 317708168 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
412 DINDORI MP-45-002-004-003/23-A
(AJHWAR) 		1745002004NRG24021120231136619 02/11/2023 PREETI 1745002004WL038530 PREETI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317708168 PREETI CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002004NRG24021120231136624 02/11/2023 Kala Bai 1745002004WL038530 Kala Bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 317708168 KalaBai CENTRAL BANK OF INDIA(607115)
414 DINDORI MP-45-002-004-003/68-D
(AJHWAR) 		1745002004NRG24021120231136625 02/11/2023 Oman Bai 1745002004WL038530 Oman Bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 317708168 OmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-004-004/34-B
(AJHWAR) 		1745002004NRG24021120231136648 02/11/2023 Ashok Singh 1745002004WL038530 Ashok Singh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317708168 AshokSingh CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002004NRG24021120231136652 02/11/2023 Sonvati 1745002004WL038530 Sonvati 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317708168 Sonvati CENTRAL BANK OF INDIA(607115)
417 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002004NRG24021120231136653 02/11/2023 Nilam Parste 1745002004WL038530 Nilam Parste 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317708168 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002004NRG24021120231136672 02/11/2023 Savitri Bai 1745002004WL038530 Savitri Bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317708168 SavitriBai CENTRAL BANK OF INDIA(607115)
419 DINDORI MP-45-002-004-004/94-A
(AJHWAR) 		1745002004NRG24021120231136674 02/11/2023 Rupendr 1745002004WL038530 Rupendr 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317708168 Rupendr INDIAN BANK(607105)
420 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002005NRG24021120231136465 02/11/2023 Kuvar lal 1745002005WL038528 Kuvar lal 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317708168 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-046-001/267-A
(ANAKHEDA) 		1745002000NRG24021120231137649 02/11/2023 Sarsvati 1745002WL038542 Sarsvati 00691 IPOS0000001 860 860 Processed 01/01/2024 317708168 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-046-001/282
(ANAKHEDA) 		1745002000NRG24021120231137656 02/11/2023 DURGESH 1745002WL038542 DURGESH 00691 IPOS0000001 860 860 Processed 01/01/2024 317708168 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002000NRG24021120231137671 02/11/2023 CHAITI 1745002WL038542 CHAITI 00691 IPOS0000001 860 860 Processed 01/01/2024 317708168 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002047NRG24021120231136007 02/11/2023 Bela 1745002047WL038519 Bela 00691 IPOS0000001 975 975 Processed 01/01/2024 317708168 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002000NRG24021120231137720 02/11/2023 Akhilesh 1745002WL038543 Akhilesh 00691 IPOS0000001 780 780 Processed 01/01/2024 317708168 Akhilesh FINO PAYMENTS BANK LTD(608001)
426 DINDORI MP-45-002-047-001/46-B
(MERMAL) 		1745002000NRG24021120231137739 02/11/2023 KISHAN 1745002WL038543 KISHAN 00691 IPOS0000001 1170 1170 Processed 01/01/2024 317708168 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-047-001/63
(MERMAL) 		1745002000NRG24021120231137745 02/11/2023 MANGALIYA 1745002WL038543 MANGALIYA 00691 IPOS0000001 1170 1170 Processed 01/01/2024 317708168 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002000NRG24021120231137746 02/11/2023 Santosh 1745002WL038543 Santosh 00691 IPOS0000001 780 780 Processed 01/01/2024 317708168 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17855 17855
429 DINDORI MP-45-002-005-002/45
(SARANGPURPADARIYA) 		1745002005NRG24021120231136467 02/11/2023 Amrvati 1745002005WL038528 Amrvati 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317708168 Amrvati NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG24021120231136468 02/11/2023 choti bai 1745002005WL038528 choti bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317708168 chotibai NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-005-002/70
(SARANGPURPADARIYA) 		1745002005NRG24021120231136469 02/11/2023 Churaman 1745002005WL038528 Churaman 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317708168 Churaman NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24021120231137603 02/11/2023 TULSI BAI 1745002WL038542 TULSI BAI 00697 BKID0MG1327 516 516 Processed 01/01/2024 317708168 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24021120231137605 02/11/2023 AHILYA 1745002WL038542 AHILYA 00697 BKID0MG1327 688 688 Processed 01/01/2024 317708168 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24021120231137608 02/11/2023 LALVTI 1745002WL038542 LALVTI 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 LALVTI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-046-001/120
(ANAKHEDA) 		1745002000NRG24021120231137609 02/11/2023 RAJKUMARI 1745002WL038542 RAJKUMARI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002000NRG24021120231137610 02/11/2023 VIKRAMLAL 1745002WL038542 VIKRAMLAL 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002000NRG24021120231137613 02/11/2023 RUKMANI 1745002WL038542 RUKMANI 00697 BKID0MG1327 344 344 Processed 01/01/2024 317708168 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24021120231137615 02/11/2023 Aneeta 1745002WL038542 Aneeta 00697 BKID0MG1327 516 516 Processed 01/01/2024 317708168 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-046-001/157
(ANAKHEDA) 		1745002000NRG24021120231137617 02/11/2023 BISMAT 1745002WL038542 BISMAT 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 BISMAT NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-046-001/170
(ANAKHEDA) 		1745002000NRG24021120231137619 02/11/2023 Narendr 1745002WL038542 Narendr 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 Narendr FINO PAYMENTS BANK LTD(608001)
441 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24021120231137620 02/11/2023 sumrat 1745002WL038542 sumrat 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24021120231137621 02/11/2023 leela 1745002WL038542 leela 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 leela INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24021120231137625 02/11/2023 SUKHIYA 1745002WL038542 SUKHIYA 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24021120231137628 02/11/2023 Sguni 1745002WL038542 Sguni 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 Sguni NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-046-001/20
(ANAKHEDA) 		1745002000NRG24021120231137630 02/11/2023 DEVISINGH 1745002WL038542 DEVISINGH 00697 BKID0MG1327 688 688 Processed 01/01/2024 317708168 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24021120231137635 02/11/2023 GANGASINGH 1745002WL038542 GANGASINGH 00697 BKID0MG1327 516 516 Processed 01/01/2024 317708168 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24021120231137636 02/11/2023 SUKVARIYA 1745002WL038542 SUKVARIYA 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24021120231137637 02/11/2023 JANKI BAI 1745002WL038542 JANKI BAI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24021120231137639 02/11/2023 KUSHUM 1745002WL038542 KUSHUM 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG24021120231137643 02/11/2023 SURESH 1745002WL038542 SURESH 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 SURESH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24021120231137645 02/11/2023 LALLI BAI 1745002WL038542 LALLI BAI 00697 BKID0MG1327 688 688 Processed 01/01/2024 317708168 LALLIBAI BANK OF BARODA(606985)
452 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002000NRG24021120231137647 02/11/2023 Neelam 1745002WL038542 Neelam 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 Neelam INDIAN BANK(607105)
453 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002000NRG24021120231137648 02/11/2023 MOTILAL 1745002WL038542 MOTILAL 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24021120231137650 02/11/2023 TIRATH SINGH 1745002WL038542 TIRATH SINGH 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24021120231137652 02/11/2023 MANIRAM 1745002WL038542 MANIRAM 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-046-001/280
(ANAKHEDA) 		1745002000NRG24021120231137654 02/11/2023 SHYAMWATI 1745002WL038542 SHYAMWATI 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-046-001/281
(ANAKHEDA) 		1745002000NRG24021120231137655 02/11/2023 AHILIYA 1745002WL038542 AHILIYA 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 AHILIYA NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24021120231137662 02/11/2023 lamiya 1745002WL038542 lamiya 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24021120231137663 02/11/2023 DEVANTI 1745002WL038542 DEVANTI 00697 BKID0MG1327 172 172 Processed 01/01/2024 317708168 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002000NRG24021120231137665 02/11/2023 KALI BAI 1745002WL038542 KALI BAI 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
461 DINDORI MP-45-002-046-001/350
(ANAKHEDA) 		1745002000NRG24021120231137668 02/11/2023 SEVKALI BAI 1745002WL038542 SEVKALI BAI 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 SEVKALIBAI FINO PAYMENTS BANK LTD(608001)
462 DINDORI MP-45-002-046-001/350
(ANAKHEDA) 		1745002000NRG24021120231137669 02/11/2023 VISHNU 1745002WL038542 VISHNU 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-046-001/36-A
(ANAKHEDA) 		1745002000NRG24021120231137673 02/11/2023 SUMANTRI 1745002WL038542 SUMANTRI 00697 BKID0MG1327 688 688 Processed 01/01/2024 317708168 SUMANTRI FINCARE SMALL FINANCE BANK LTD(608304)
464 DINDORI MP-45-002-046-001/36-B
(ANAKHEDA) 		1745002000NRG24021120231137674 02/11/2023 PARWATI 1745002WL038542 PARWATI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 PARWATI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-046-001/365
(ANAKHEDA) 		1745002000NRG24021120231137676 02/11/2023 KIRAN 1745002WL038542 KIRAN 00697 BKID0MG1327 516 516 Processed 01/01/2024 317708168 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24021120231137677 02/11/2023 LAMIYA 1745002WL038542 LAMIYA 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 LAMIYA CENTRAL BANK OF INDIA(607115)
467 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG24021120231137679 02/11/2023 PREMVATI 1745002WL038542 PREMVATI 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 PREMVATI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-046-001/386
(ANAKHEDA) 		1745002000NRG24021120231137680 02/11/2023 GOMATI 1745002WL038542 GOMATI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002000NRG24021120231137681 02/11/2023 TEEJA BAI 1745002WL038542 TEEJA BAI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 TEEJABAI CENTRAL BANK OF INDIA(607115)
470 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24021120231137682 02/11/2023 PRATAP SINGH 1745002WL038542 PRATAP SINGH 00697 BKID0MG1327 860 860 Processed 01/01/2024 317708168 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002000NRG24021120231137683 02/11/2023 Bhankali 1745002WL038542 Bhankali 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 Bhankali NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24021120231137684 02/11/2023 ADOMAN 1745002WL038542 ADOMAN 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002000NRG24021120231137686 02/11/2023 GOWARDHAN 1745002WL038542 GOWARDHAN 00697 BKID0MG1327 688 688 Processed 01/01/2024 317708168 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002000NRG24021120231137690 02/11/2023 Roshni 1745002WL038542 Roshni 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708168 Roshni BANK OF BARODA(606985)
475 DINDORI MP-45-002-047-001/115
(MERMAL) 		1745002047NRG24021120231136006 02/11/2023 BHAGCHAND 1745002047WL038519 BHAGCHAND 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-047-001/12
(MERMAL) 		1745002047NRG24021120231136008 02/11/2023 RAMPRASAD 1745002047WL038519 RAMPRASAD 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 RAMPRASAD CENTRAL BANK OF INDIA(607115)
477 DINDORI MP-45-002-047-001/125
(MERMAL) 		1745002000NRG24021120231137694 02/11/2023 NAINI SINGH 1745002WL038543 NAINI SINGH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 NAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-047-001/129
(MERMAL) 		1745002000NRG24021120231137695 02/11/2023 BASANT 1745002WL038543 BASANT 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 BASANT NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002000NRG24021120231137699 02/11/2023 SANTOSI BAI 1745002WL038543 SANTOSI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-047-001/151
(MERMAL) 		1745002047NRG24021120231136012 02/11/2023 RANMAT 1745002047WL038519 RANMAT 00697 BKID0MG1327 975 975 Processed 01/01/2024 317708168 RANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-047-001/161
(MERMAL) 		1745002000NRG24021120231137700 02/11/2023 MALIYA BAI 1745002WL038543 MALIYA BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-047-001/161-A
(MERMAL) 		1745002047NRG24021120231136013 02/11/2023 ASMI BAI 1745002047WL038519 ASMI BAI 00697 BKID0MG1327 195 195 Processed 01/01/2024 317708168 ASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002047NRG24021120231136014 02/11/2023 NANHIBAI 1745002047WL038519 NANHIBAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 NANHIBAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002047NRG24021120231136015 02/11/2023 SAKUN 1745002047WL038519 SAKUN 00697 BKID0MG1327 975 975 Processed 01/01/2024 317708168 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002000NRG24021120231137702 02/11/2023 RAMKUMAR 1745002WL038543 RAMKUMAR 00697 BKID0MG1327 975 975 Processed 01/01/2024 317708168 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
486 DINDORI MP-45-002-047-001/187-A
(MERMAL) 		1745002000NRG24021120231137710 02/11/2023 YASHODA 1745002WL038543 YASHODA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-047-001/207
(MERMAL) 		1745002047NRG24021120231136019 02/11/2023 RAJKUMAR 1745002047WL038519 RAJKUMAR 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 RAJKUMAR CENTRAL BANK OF INDIA(607115)
488 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002047NRG24021120231136020 02/11/2023 SYAMVATI BAI 1745002047WL038519 SYAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002047NRG24021120231136021 02/11/2023 JAGAT 1745002047WL038519 JAGAT 00697 BKID0MG1327 780 780 Processed 01/01/2024 317708168 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-047-001/224
(MERMAL) 		1745002047NRG24021120231136024 02/11/2023 KANDHAIYA 1745002047WL038519 KANDHAIYA 00697 BKID0MG1327 975 975 Processed 01/01/2024 317708168 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-047-001/251
(MERMAL) 		1745002000NRG24021120231137728 02/11/2023 RAJKUMARI 1745002WL038543 RAJKUMARI 00697 BKID0MG1327 195 195 Processed 01/01/2024 317708168 RAJKUMARI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-047-001/258
(MERMAL) 		1745002000NRG24021120231137730 02/11/2023 SIYA 1745002WL038543 SIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 SIYA NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002000NRG24021120231137733 02/11/2023 LALWATI SONWANI 1745002WL038543 LALWATI SONWANI 00697 BKID0MG1327 195 195 Processed 01/01/2024 317708168 LALWATISONWANI BANK OF BARODA(606985)
494 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002047NRG24021120231136026 02/11/2023 KAPOOR 1745002047WL038519 KAPOOR 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-047-001/45
(MERMAL) 		1745002000NRG24021120231137737 02/11/2023 MUKESH 1745002WL038543 MUKESH 00697 BKID0MG1327 585 585 Processed 01/01/2024 317708168 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-047-001/64
(MERMAL) 		1745002000NRG24021120231137747 02/11/2023 MATO BAI 1745002WL038543 MATO BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 MATOBAI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002000NRG24021120231137749 02/11/2023 ASHOK 1745002WL038543 ASHOK 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 ASHOK CENTRAL BANK OF INDIA(607115)
498 DINDORI MP-45-002-047-001/68
(MERMAL) 		1745002047NRG24021120231136030 02/11/2023 JAYSINGH 1745002047WL038519 JAYSINGH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 317708168 JAYSINGH CENTRAL BANK OF INDIA(607115)
499 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002000NRG24021120231137751 02/11/2023 TILAKVATI 1745002WL038543 TILAKVATI 00697 BKID0MG1327 390 390 Processed 01/01/2024 317708168 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-047-001/94
(MERMAL) 		1745002000NRG24021120231137757 02/11/2023 KUMHARIN 1745002WL038543 KUMHARIN 00697 BKID0MG1327 975 975 Processed 01/01/2024 317708168 KUMHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64829 64829
501 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002005NRG24021120231136466 02/11/2023 mangli bai 1745002005WL038528 mangli bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 317708168 manglibai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-026-001/113-B
(MADIYARAS) 		1745002000NRG24021120231137083 02/11/2023 parvati 1745002WL038537 parvati 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 parvati PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24021120231137085 02/11/2023 bhisakhiya bai 1745002WL038537 bhisakhiya bai 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 bhisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24021120231137084 02/11/2023 bhisakhiya bai 1745002WL038537 bhisakhiya bai 00697 BKID0MG1331 884 884 Processed 01/01/2024 317708168 bhisakhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-026-001/152-B
(MADIYARAS) 		1745002000NRG24021120231137104 02/11/2023 Suneel kumar 1745002WL038537 Suneel kumar 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Suneelkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
506 DINDORI MP-45-002-026-001/240-B
(MADIYARAS) 		1745002000NRG24021120231137162 02/11/2023 SUNEETA 1745002WL038537 SUNEETA 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-026-001/251-A
(MADIYARAS) 		1745002000NRG24021120231137170 02/11/2023 suhaga bai 1745002WL038537 suhaga bai 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-026-001/274
(MADIYARAS) 		1745002000NRG24021120231137182 02/11/2023 SUSHEELA BAI 1745002WL038537 SUSHEELA BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 SUSHEELABAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-026-001/276-A
(MADIYARAS) 		1745002000NRG24021120231137183 02/11/2023 LAXMI BAI 1745002WL038537 LAXMI BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 LAXMIBAI PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-026-001/276-B
(MADIYARAS) 		1745002000NRG24021120231137184 02/11/2023 santoshi bai nanda 1745002WL038537 santoshi bai nanda 00697 BKID0MG1331 663 663 Processed 01/01/2024 317708168 santoshibainanda NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002000NRG24021120231137199 02/11/2023 Nandeedi 1745002WL038537 Nandeedi 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Nandeedi NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002000NRG24021120231137209 02/11/2023 URMILA BAI 1745002WL038537 URMILA BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002000NRG24021120231137212 02/11/2023 GHHOTI BAI 1745002WL038537 GHHOTI BAI 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317708168 GHHOTIBAI PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-026-001/308
(MADIYARAS) 		1745002000NRG24021120231137214 02/11/2023 Kalavati 1745002WL038537 Kalavati 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-026-001/326-B
(MADIYARAS) 		1745002000NRG24021120231137236 02/11/2023 kamati bai 1745002WL038537 kamati bai 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317708168 kamatibai PUNJAB NATIONAL BANK(508568)
516 DINDORI MP-45-002-026-001/330-A
(MADIYARAS) 		1745002000NRG24021120231137243 02/11/2023 RAMCHARAN 1745002WL038537 RAMCHARAN 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317708168 RAMCHARAN INDIAN BANK(607105)
517 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24021120231137247 02/11/2023 AVDHESH SINGH 1745002WL038537 AVDHESH SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002000NRG24021120231137266 02/11/2023 Kanihya 1745002WL038537 Kanihya 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Kanihya UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002000NRG24021120231137270 02/11/2023 kunti 1745002WL038537 kunti 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 kunti NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-026-001/364-C
(MADIYARAS) 		1745002000NRG24021120231137275 02/11/2023 Shyam Bai 1745002WL038537 Shyam Bai 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-026-001/386-a
(MADIYARAS) 		1745002000NRG24021120231137306 02/11/2023 durgaboi 1745002WL038537 durgaboi 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317708168 durgaboi NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002000NRG24021120231137312 02/11/2023 CHANDRAVATI 1745002WL038537 CHANDRAVATI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-026-001/397-A
(MADIYARAS) 		1745002000NRG24021120231137313 02/11/2023 NANEE BAI THAKUR 1745002WL038537 NANEE BAI THAKUR 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 NANEEBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002000NRG24021120231137319 02/11/2023 SANJAYA SINGH 1745002WL038537 SANJAYA SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 SANJAYASINGH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002000NRG24021120231136884 02/11/2023 MEENA BAI RATHOURE 1745002WL038535 MEENA BAI RATHOURE 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 MEENABAIRATHOURE NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-026-001/411-B
(MADIYARAS) 		1745002000NRG24021120231137331 02/11/2023 tulsa thakur 1745002WL038537 tulsa thakur 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 tulsathakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
527 DINDORI MP-45-002-026-001/413-B
(MADIYARAS) 		1745002000NRG24021120231137334 02/11/2023 amarwati 1745002WL038537 amarwati 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 amarwati PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002000NRG24021120231137347 02/11/2023 Ganesh 1745002WL038537 Ganesh 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002000NRG24021120231137349 02/11/2023 Bhagvatibai 1745002WL038537 Bhagvatibai 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002000NRG24021120231137353 02/11/2023 Ramesh 1745002WL038537 Ramesh 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Ramesh UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002000NRG24021120231137354 02/11/2023 Radheshyam 1745002WL038537 Radheshyam 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Radheshyam PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-026-001/457
(MADIYARAS) 		1745002000NRG24021120231136891 02/11/2023 ramkali 1745002WL038535 ramkali 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 ramkali NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24021120231136892 02/11/2023 GORANDA SINGH 1745002WL038535 GORANDA SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 GORANDASINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG24021120231137365 02/11/2023 NARVADIYA 1745002WL038537 NARVADIYA 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-026-001/469
(MADIYARAS) 		1745002000NRG24021120231137366 02/11/2023 HEMA BAI BILAGAR 1745002WL038537 HEMA BAI BILAGAR 00697 BKID0MG1331 884 884 Processed 01/01/2024 317708168 HEMABAIBILAGAR NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24021120231136903 02/11/2023 KOSILYA BAI 1745002WL038535 KOSILYA BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 KOSILYABAI STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24021120231136902 02/11/2023 KOSILYA BAI 1745002WL038535 KOSILYA BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-026-001/474
(MADIYARAS) 		1745002000NRG24021120231137368 02/11/2023 MANOJ KUMAR 1745002WL038537 MANOJ KUMAR 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 MANOJKUMAR UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002000NRG24021120231136905 02/11/2023 NANDU SINGH 1745002WL038535 NANDU SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002000NRG24021120231136910 02/11/2023 BHAV SINGH 1745002WL038535 BHAV SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002000NRG24021120231137369 02/11/2023 Kala bai 1745002WL038537 Kala bai 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002000NRG24021120231136915 02/11/2023 maya 1745002WL038535 maya 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 maya NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002000NRG24021120231136919 02/11/2023 lavkush 1745002WL038535 lavkush 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317708168 lavkush NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-026-001/506
(MADIYARAS) 		1745002000NRG24021120231137375 02/11/2023 GOMATI BBAI RATHORE 1745002WL038537 GOMATI BBAI RATHORE 00697 BKID0MG1331 884 884 Processed 01/01/2024 317708168 GOMATIBBAIRATHORE PUNJAB NATIONAL BANK(508568)
545 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002000NRG24021120231136933 02/11/2023 GODHAN BAI 1745002WL038535 GODHAN BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 GODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002000NRG24021120231136932 02/11/2023 GODHAN BAI 1745002WL038535 GODHAN BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 GODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002000NRG24021120231136937 02/11/2023 KUMHAR SINGH 1745002WL038535 KUMHAR SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 KUMHARSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-026-001/532-B
(MADIYARAS) 		1745002000NRG24021120231137383 02/11/2023 Rukmani bai 1745002WL038537 Rukmani bai 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Rukmanibai STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002000NRG24021120231136948 02/11/2023 NARESH SINGH 1745002WL038535 NARESH SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 NARESHSINGH STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002000NRG24021120231136947 02/11/2023 NARESH SINGH 1745002WL038535 NARESH SINGH 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317708168 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-026-001/541-A
(MADIYARAS) 		1745002000NRG24021120231136950 02/11/2023 nutram 1745002WL038535 nutram 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 nutram PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002000NRG24021120231136955 02/11/2023 SUNETA BAI 1745002WL038535 SUNETA BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 SUNETABAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002000NRG24021120231136954 02/11/2023 SUNETA BAI 1745002WL038535 SUNETA BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 SUNETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
554 DINDORI MP-45-002-026-001/545-B
(MADIYARAS) 		1745002000NRG24021120231136957 02/11/2023 suman bai 1745002WL038535 suman bai 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24021120231136959 02/11/2023 CHARKI BAI 1745002WL038535 CHARKI BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24021120231136958 02/11/2023 CHARKI BAI 1745002WL038535 CHARKI BAI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002000NRG24021120231137385 02/11/2023 Vishramsingh 1745002WL038537 Vishramsingh 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 Vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-026-001/572-B
(MADIYARAS) 		1745002000NRG24021120231137390 02/11/2023 bharat 1745002WL038537 bharat 00697 BKID0MG1331 884 884 Processed 01/01/2024 317708168 bharat BANK OF BARODA(606985)
559 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002000NRG24021120231137392 02/11/2023 SHIVARI 1745002WL038537 SHIVARI 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 SHIVARI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-026-001/632
(MADIYARAS) 		1745002000NRG24021120231137409 02/11/2023 DILRAJ THAKUR 1745002WL038537 DILRAJ THAKUR 00697 BKID0MG1331 884 884 Processed 01/01/2024 317708168 DILRAJTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-026-001/632
(MADIYARAS) 		1745002000NRG24021120231137408 02/11/2023 DILRAJ THAKUR 1745002WL038537 DILRAJ THAKUR 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317708168 DILRAJTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24021120231137414 02/11/2023 SURENDRA SINGH 1745002WL038537 SURENDRA SINGH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24021120231137413 02/11/2023 SURENDRA SINGH 1745002WL038537 SURENDRA SINGH 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317708168 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24021120231137417 02/11/2023 NAND LAL 1745002WL038537 NAND LAL 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 NANDLAL BANK OF BARODA(606985)
565 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24021120231137427 02/11/2023 RAMNARESH 1745002WL038537 RAMNARESH 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 RAMNARESH BANK OF BARODA(606985)
566 DINDORI MP-45-002-026-001/91-b
(MADIYARAS) 		1745002000NRG24021120231137432 02/11/2023 MAKHAN 1745002WL038537 MAKHAN 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708168 MAKHAN UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24021120231137618 02/11/2023 BRIJESH 1745002WL038542 BRIJESH 00697 BKID0MG1331 1032 1032 Processed 01/01/2024 317708168 BRIJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83781 83781
568 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002000NRG24021120231136876 02/11/2023 GUDDI BAI 1745002WL038535 GUDDI BAI 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002000NRG24021120231136875 02/11/2023 SHAMBHU SINGH 1745002WL038535 SHAMBHU SINGH 00697 BKID0MG1332 884 884 Processed 01/01/2024 317708168 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-026-001/143
(MADIYARAS) 		1745002000NRG24021120231137097 02/11/2023 soni 1745002WL038537 soni 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 soni NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002000NRG24021120231137101 02/11/2023 CHEN SINGH 1745002WL038537 CHEN SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002000NRG24021120231137103 02/11/2023 SANTOSH 1745002WL038537 SANTOSH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 SANTOSH STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-026-001/182
(MADIYARAS) 		1745002000NRG24021120231137127 02/11/2023 shrivati 1745002WL038537 shrivati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 shrivati PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002000NRG24021120231137141 02/11/2023 PARVATI DHURVE 1745002WL038537 PARVATI DHURVE 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 PARVATIDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 DINDORI MP-45-002-026-001/238
(MADIYARAS) 		1745002000NRG24021120231137161 02/11/2023 lachhamiya 1745002WL038537 lachhamiya 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 lachhamiya PUNJAB NATIONAL BANK(508568)
576 DINDORI MP-45-002-026-001/248
(MADIYARAS) 		1745002000NRG24021120231137166 02/11/2023 gulab bai 1745002WL038537 gulab bai 00697 BKID0MG1332 884 884 Processed 01/01/2024 317708168 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-026-001/250
(MADIYARAS) 		1745002000NRG24021120231137169 02/11/2023 Gyanvati 1745002WL038537 Gyanvati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-026-001/250
(MADIYARAS) 		1745002000NRG24021120231137168 02/11/2023 hema bai 1745002WL038537 hema bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 hemabai NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002000NRG24021120231137172 02/11/2023 RAMSUJAN 1745002WL038537 RAMSUJAN 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 RAMSUJAN PUNJAB NATIONAL BANK(508568)
580 DINDORI MP-45-002-026-001/256
(MADIYARAS) 		1745002000NRG24021120231137173 02/11/2023 PREMI 1745002WL038537 PREMI 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 PREMI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-026-001/264-A
(MADIYARAS) 		1745002000NRG24021120231137176 02/11/2023 KALLU SINGH 1745002WL038537 KALLU SINGH 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-026-001/269-A
(MADIYARAS) 		1745002000NRG24021120231137179 02/11/2023 KARELAL 1745002WL038537 KARELAL 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 KARELAL INDIAN BANK(607105)
583 DINDORI MP-45-002-026-001/273
(MADIYARAS) 		1745002000NRG24021120231137181 02/11/2023 Susheela 1745002WL038537 Susheela 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Susheela NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-026-001/282
(MADIYARAS) 		1745002000NRG24021120231137190 02/11/2023 Shanti 1745002WL038537 Shanti 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Shanti PUNJAB NATIONAL BANK(508568)
585 DINDORI MP-45-002-026-001/284-A
(MADIYARAS) 		1745002000NRG24021120231137193 02/11/2023 teeja bai 1745002WL038537 teeja bai 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 teejabai NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-026-001/291
(MADIYARAS) 		1745002000NRG24021120231137197 02/11/2023 shivcharan 1745002WL038537 shivcharan 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002000NRG24021120231137200 02/11/2023 MADAN 1745002WL038537 MADAN 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 MADAN NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-026-001/294
(MADIYARAS) 		1745002000NRG24021120231137201 02/11/2023 SHARASVATI BAI 1745002WL038537 SHARASVATI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 SHARASVATIBAI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-026-001/295
(MADIYARAS) 		1745002000NRG24021120231137202 02/11/2023 GUDDI BAI 1745002WL038537 GUDDI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002000NRG24021120231137205 02/11/2023 Mohen 1745002WL038537 Mohen 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Mohen INDIAN BANK(607105)
591 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002000NRG24021120231137208 02/11/2023 RAMPYARI 1745002WL038537 RAMPYARI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-026-001/310
(MADIYARAS) 		1745002000NRG24021120231137217 02/11/2023 Ramsakhi 1745002WL038537 Ramsakhi 00697 BKID0MG1332 884 884 Processed 01/01/2024 317708168 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-026-001/310-A
(MADIYARAS) 		1745002000NRG24021120231137218 02/11/2023 SUNITA BAI NANDA 1745002WL038537 SUNITA BAI NANDA 00697 BKID0MG1332 663 663 Processed 01/01/2024 317708168 SUNITABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-026-001/318
(MADIYARAS) 		1745002000NRG24021120231137226 02/11/2023 KUWAR SINGH 1745002WL038537 KUWAR SINGH 00697 BKID0MG1332 884 884 Processed 01/01/2024 317708168 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-026-001/320-A
(MADIYARAS) 		1745002000NRG24021120231137229 02/11/2023 Varsha bai 1745002WL038537 Varsha bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Varshabai STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-026-001/322-A
(MADIYARAS) 		1745002000NRG24021120231137230 02/11/2023 Tajwati 1745002WL038537 Tajwati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Tajwati NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-026-001/342
(MADIYARAS) 		1745002000NRG24021120231137253 02/11/2023 dorpati 1745002WL038537 dorpati 00697 BKID0MG1332 221 221 Processed 01/01/2024 317708168 dorpati NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-026-001/349-B
(MADIYARAS) 		1745002000NRG24021120231137261 02/11/2023 lakshmi bai dhurve 1745002WL038537 lakshmi bai dhurve 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 lakshmibaidhurve PUNJAB NATIONAL BANK(508568)
599 DINDORI MP-45-002-026-001/358
(MADIYARAS) 		1745002000NRG24021120231137269 02/11/2023 Kaikai 1745002WL038537 Kaikai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Kaikai NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-026-001/368
(MADIYARAS) 		1745002000NRG24021120231137281 02/11/2023 GUDDI BAI 1745002WL038537 GUDDI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GUDDIBAI PUNJAB NATIONAL BANK(508568)
601 DINDORI MP-45-002-026-001/368
(MADIYARAS) 		1745002000NRG24021120231137280 02/11/2023 Ramesh 1745002WL038537 Ramesh 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-026-001/371-a
(MADIYARAS) 		1745002000NRG24021120231137285 02/11/2023 RADHESYAM 1745002WL038537 RADHESYAM 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 RADHESYAM UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-026-001/373
(MADIYARAS) 		1745002000NRG24021120231137286 02/11/2023 GUDDI BAI 1745002WL038537 GUDDI BAI 00697 BKID0MG1332 442 442 Processed 01/01/2024 317708168 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
604 DINDORI MP-45-002-026-001/378-B
(MADIYARAS) 		1745002000NRG24021120231137292 02/11/2023 Rajesh 1745002WL038537 Rajesh 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Rajesh STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-026-001/382-B
(MADIYARAS) 		1745002000NRG24021120231137300 02/11/2023 SAROJ BAI THAKUR 1745002WL038537 SAROJ BAI THAKUR 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 SAROJBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002000NRG24021120231137302 02/11/2023 PARVATI 1745002WL038537 PARVATI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-026-001/385
(MADIYARAS) 		1745002000NRG24021120231137304 02/11/2023 GUDDI BAI 1745002WL038537 GUDDI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-026-001/389
(MADIYARAS) 		1745002000NRG24021120231136881 02/11/2023 JYMANTI BAI 1745002WL038535 JYMANTI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 JYMANTIBAI PUNJAB NATIONAL BANK(508568)
609 DINDORI MP-45-002-026-001/398
(MADIYARAS) 		1745002000NRG24021120231137314 02/11/2023 NARBADIYA BAI 1745002WL038537 NARBADIYA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002000NRG24021120231137316 02/11/2023 parvati bai 1745002WL038537 parvati bai 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002000NRG24021120231137318 02/11/2023 CHHOTI BAI 1745002WL038537 CHHOTI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002000NRG24021120231137329 02/11/2023 PHOOLA BAI 1745002WL038537 PHOOLA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-026-001/412
(MADIYARAS) 		1745002000NRG24021120231137332 02/11/2023 SHIVKUMAR SINGH 1745002WL038537 SHIVKUMAR SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 SHIVKUMARSINGH PUNJAB NATIONAL BANK(508568)
614 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002000NRG24021120231137335 02/11/2023 Yashoda 1745002WL038537 Yashoda 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-026-001/414-a
(MADIYARAS) 		1745002000NRG24021120231137336 02/11/2023 SATYVATI BAI 1745002WL038537 SATYVATI BAI 00697 BKID0MG1332 663 663 Processed 01/01/2024 317708168 SATYVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002000NRG24021120231137339 02/11/2023 Sunaina 1745002WL038537 Sunaina 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Sunaina PUNJAB NATIONAL BANK(508568)
617 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002000NRG24021120231137351 02/11/2023 DEVENDRA KUMAR 1745002WL038537 DEVENDRA KUMAR 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-026-001/436
(MADIYARAS) 		1745002000NRG24021120231137355 02/11/2023 NARVADIYA BAI 1745002WL038537 NARVADIYA BAI 00697 BKID0MG1332 884 884 Processed 01/01/2024 317708168 NARVADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002000NRG24021120231137356 02/11/2023 NEYANVATI DHURVE 1745002WL038537 NEYANVATI DHURVE 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 NEYANVATIDHURVE PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002000NRG24021120231137360 02/11/2023 GIRJA BAI 1745002WL038537 GIRJA BAI 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 GIRJABAI PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24021120231136886 02/11/2023 JAGAT RAM SINGH 1745002WL038535 JAGAT RAM SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 JAGATRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
622 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002000NRG24021120231136887 02/11/2023 Phoola bai 1745002WL038535 Phoola bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Phoolabai NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-026-001/456
(MADIYARAS) 		1745002000NRG24021120231136890 02/11/2023 Bhagvati Bai 1745002WL038535 Bhagvati Bai 00697 BKID0MG1332 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002000NRG24021120231136894 02/11/2023 SHAMBHU SINGH 1745002WL038535 SHAMBHU SINGH 00697 BKID0MG1332 884 884 Processed 01/01/2024 317708168 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002000NRG24021120231136895 02/11/2023 SHASHI BAI 1745002WL038535 SHASHI BAI 00697 BKID0MG1332 663 663 Processed 01/01/2024 317708168 SHASHIBAI PUNJAB NATIONAL BANK(508568)
626 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002000NRG24021120231136896 02/11/2023 AMAR SINGH 1745002WL038535 AMAR SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 AMARSINGH PUNJAB NATIONAL BANK(508568)
627 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24021120231137363 02/11/2023 parvati bai 1745002WL038537 parvati bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24021120231137362 02/11/2023 TEK HSING 1745002WL038537 TEK HSING 00697 BKID0MG1332 442 442 Processed 01/01/2024 317708168 TEKHSING NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24021120231136899 02/11/2023 jeevansingh 1745002WL038535 jeevansingh 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24021120231136898 02/11/2023 jeevansingh 1745002WL038535 jeevansingh 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24021120231136900 02/11/2023 MASTRAM 1745002WL038535 MASTRAM 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002000NRG24021120231136901 02/11/2023 NANDNI 1745002WL038535 NANDNI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 NANDNI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002000NRG24021120231136907 02/11/2023 JUGARI BAI 1745002WL038535 JUGARI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 JUGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-026-001/483
(MADIYARAS) 		1745002000NRG24021120231136908 02/11/2023 KOYALI BAI 1745002WL038535 KOYALI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 KOYALIBAI CENTRAL BANK OF INDIA(607115)
635 DINDORI MP-45-002-026-001/488
(MADIYARAS) 		1745002000NRG24021120231137372 02/11/2023 sangita 1745002WL038537 sangita 00697 BKID0MG1332 663 663 Processed 01/01/2024 317708168 sangita PUNJAB NATIONAL BANK(508568)
636 DINDORI MP-45-002-026-001/500-B
(MADIYARAS) 		1745002000NRG24021120231136916 02/11/2023 GANGAVATI 1745002WL038535 GANGAVATI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GANGAVATI STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24021120231137374 02/11/2023 CHANDRAKALI 1745002WL038537 CHANDRAKALI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24021120231137373 02/11/2023 THANSINGH 1745002WL038537 THANSINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 THANSINGH BANK OF BARODA(606985)
639 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002000NRG24021120231136917 02/11/2023 DURGA 1745002WL038535 DURGA 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 DURGA UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002000NRG24021120231136921 02/11/2023 BHAGVAT SINGH 1745002WL038535 BHAGVAT SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 BHAGVATSINGH UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002000NRG24021120231137378 02/11/2023 ANGAD SINGH 1745002WL038537 ANGAD SINGH 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002000NRG24021120231137379 02/11/2023 BINDA BAI 1745002WL038537 BINDA BAI 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002000NRG24021120231137381 02/11/2023 Bhagwati 1745002WL038537 Bhagwati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002000NRG24021120231136930 02/11/2023 ARVIND SINGH 1745002WL038535 ARVIND SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 ARVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002000NRG24021120231136931 02/11/2023 GULAIYA BAI 1745002WL038535 GULAIYA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GULAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-026-001/527
(MADIYARAS) 		1745002000NRG24021120231136936 02/11/2023 GUDDI BAI 1745002WL038535 GUDDI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-026-001/532-a
(MADIYARAS) 		1745002000NRG24021120231137382 02/11/2023 PARASH THAKUR 1745002WL038537 PARASH THAKUR 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 PARASHTHAKUR STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-026-001/534
(MADIYARAS) 		1745002000NRG24021120231136941 02/11/2023 GIRJA BAI 1745002WL038535 GIRJA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002000NRG24021120231136945 02/11/2023 MUKESH SINGH 1745002WL038535 MUKESH SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-026-001/544
(MADIYARAS) 		1745002000NRG24021120231136953 02/11/2023 jlebiya 1745002WL038535 jlebiya 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 jlebiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002000NRG24021120231136956 02/11/2023 MANDAKINI BAI THAKUR 1745002WL038535 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002000NRG24021120231136961 02/11/2023 SARSHVATI BAI 1745002WL038535 SARSHVATI BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 SARSHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002000NRG24021120231136962 02/11/2023 DESHRAJ SINGH 1745002WL038535 DESHRAJ SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 DESHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
654 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002000NRG24021120231136963 02/11/2023 NANDRAM 1745002WL038535 NANDRAM 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-026-001/559
(MADIYARAS) 		1745002000NRG24021120231136964 02/11/2023 CHHATRA SINGH 1745002WL038535 CHHATRA SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 CHHATRASINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-026-001/564-a
(MADIYARAS) 		1745002000NRG24021120231136965 02/11/2023 shivlata bai rathor 1745002WL038535 shivlata bai rathor 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 shivlatabairathor NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002000NRG24021120231137388 02/11/2023 satyvati 1745002WL038537 satyvati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 satyvati NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002000NRG24021120231136968 02/11/2023 Shivkumar 1745002WL038535 Shivkumar 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Shivkumar BANK OF BARODA(606985)
659 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24021120231136970 02/11/2023 prabhu Singh 1745002WL038535 prabhu Singh 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 prabhuSingh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24021120231136969 02/11/2023 prabhu singh 1745002WL038535 prabhu singh 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 prabhusingh PUNJAB NATIONAL BANK(508568)
661 DINDORI MP-45-002-026-001/579-a
(MADIYARAS) 		1745002000NRG24021120231136972 02/11/2023 Sunaina 1745002WL038535 Sunaina 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-026-001/582-b
(MADIYARAS) 		1745002000NRG24021120231136977 02/11/2023 GAYTARI BAI 1745002WL038535 GAYTARI BAI 00697 BKID0MG1332 663 663 Processed 01/01/2024 317708168 GAYTARIBAI BANK OF BARODA(606985)
663 DINDORI MP-45-002-026-001/586-B
(MADIYARAS) 		1745002000NRG24021120231137391 02/11/2023 LAXMI BAI THAKUR 1745002WL038537 LAXMI BAI THAKUR 00697 BKID0MG1332 663 663 Processed 01/01/2024 317708168 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002000NRG24021120231136983 02/11/2023 HEERA LAL THAKUR 1745002WL038535 HEERA LAL THAKUR 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 HEERALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002000NRG24021120231136984 02/11/2023 REKH SINGH 1745002WL038535 REKH SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 REKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002000NRG24021120231136986 02/11/2023 VATI BAI 1745002WL038535 VATI BAI 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 VATIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002000NRG24021120231136987 02/11/2023 GAYADHAR 1745002WL038535 GAYADHAR 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GAYADHAR NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002000NRG24021120231137398 02/11/2023 LEELA BAI 1745002WL038537 LEELA BAI 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-026-001/622-b
(MADIYARAS) 		1745002000NRG24021120231137405 02/11/2023 Ramlali 1745002WL038537 Ramlali 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002000NRG24021120231137407 02/11/2023 Chandrkali Uchehra 1745002WL038537 Chandrkali Uchehra 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 ChandrkaliUchehra CANARA BANK(508532)
671 DINDORI MP-45-002-026-001/633
(MADIYARAS) 		1745002000NRG24021120231137412 02/11/2023 RAMMILAN 1745002WL038537 RAMMILAN 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-026-001/633
(MADIYARAS) 		1745002000NRG24021120231137411 02/11/2023 RAMMILAN 1745002WL038537 RAMMILAN 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002000NRG24021120231136991 02/11/2023 GOPAL SINGH 1745002WL038535 GOPAL SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002000NRG24021120231136992 02/11/2023 SUMANTRA BAI 1745002WL038535 SUMANTRA BAI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002000NRG24021120231136993 02/11/2023 SIVDYAL SINGH 1745002WL038535 SIVDYAL SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 SIVDYALSINGH UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24021120231136995 02/11/2023 JNAK SINGH 1745002WL038535 JNAK SINGH 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 JNAKSINGH STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24021120231136994 02/11/2023 JNAK SINGH 1745002WL038535 JNAK SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 JNAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002000NRG24021120231136998 02/11/2023 Bal kishan thakur 1745002WL038535 Bal kishan thakur 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Balkishanthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002000NRG24021120231136999 02/11/2023 Kai kai Bai thakur 1745002WL038535 Kai kai Bai thakur 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 KaikaiBaithakur NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/709
(MADIYARAS) 		1745002000NRG24021120231137421 02/11/2023 BHAGWATI 1745002WL038537 BHAGWATI 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/743
(MADIYARAS) 		1745002000NRG24021120231137428 02/11/2023 ABHILASH YADAV 1745002WL038537 ABHILASH YADAV 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 ABHILASHYADAV PUNJAB NATIONAL BANK(508568)
682 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24021120231137429 02/11/2023 kandhiya 1745002WL038537 kandhiya 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708168 kandhiya NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24021120231137430 02/11/2023 meera bai 1745002WL038537 meera bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 meerabai PUNJAB NATIONAL BANK(508568)
684 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002000NRG24021120231137002 02/11/2023 sunaina 1745002WL038535 sunaina 00697 BKID0MG1332 663 663 Processed 01/01/2024 317708168 sunaina NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002000NRG24021120231137003 02/11/2023 Laxman 1745002WL038535 Laxman 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 Laxman NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002000NRG24021120231137004 02/11/2023 savitri bai 1745002WL038535 savitri bai 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708168 savitribai PUNJAB NATIONAL BANK(508568)
SubTotal 143429 143429
687 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002067NRG24021120231134186 02/11/2023 Samman Bai 1745002067WL038468 Samman Bai 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 317708168 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-010-002/6
(JAMGAON) 		1745002067NRG24021120231134199 02/11/2023 Shohdri Bai 1745002067WL038468 Shohdri Bai 00697 BKID0MG1334 200 200 Processed 01/01/2024 317708168 ShohdriBai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-010-002/61
(JAMGAON) 		1745002067NRG24021120231134201 02/11/2023 Panchvati 1745002067WL038468 Panchvati 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317708168 Panchvati STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002067NRG24021120231134203 02/11/2023 Ramvishal 1745002067WL038468 Ramvishal 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002067NRG24021120231134231 02/11/2023 Dhanpat Singh 1745002067WL038468 Dhanpat Singh 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 317708168 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-040-001/111
(BARGAI) 		1745002000NRG24021120231137544 02/11/2023 PAVAN 1745002WL038541 PAVAN 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 317708168 PAVAN STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-040-001/111
(BARGAI) 		1745002000NRG24021120231137543 02/11/2023 pavan 1745002WL038541 pavan 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 317708168 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-040-001/112
(BARGAI) 		1745002000NRG24021120231137545 02/11/2023 SALLEN BAI 1745002WL038541 SALLEN BAI 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 317708168 SALLENBAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-040-001/119
(BARGAI) 		1745002000NRG24021120231137548 02/11/2023 SAKUN 1745002WL038541 SAKUN 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 317708168 SAKUN CENTRAL BANK OF INDIA(607115)
696 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002000NRG24021120231137561 02/11/2023 RAJESH SINGH 1745002WL038541 RAJESH SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 317708168 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-040-001/157
(BARGAI) 		1745002000NRG24021120231137563 02/11/2023 SAMPATIYA BAI 1745002WL038541 SAMPATIYA BAI 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 317708168 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-040-001/27
(BARGAI) 		1745002000NRG24021120231137582 02/11/2023 LAMMA 1745002WL038541 LAMMA 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 317708168 LAMMA STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-040-001/49
(BARGAI) 		1745002000NRG24021120231137589 02/11/2023 BAISHAKHIYA 1745002WL038541 BAISHAKHIYA 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 317708168 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-040-001/68
(BARGAI) 		1745002000NRG24021120231137595 02/11/2023 KOP SINGH 1745002WL038541 KOP SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 317708168 KOPSINGH CANARA BANK(508532)
701 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24021120231136397 02/11/2023 Shukhiram 1745002065WL038527 Shukhiram 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 Shukhiram STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24021120231136403 02/11/2023 Ramlal 1745002065WL038527 Ramlal 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 Ramlal CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002065NRG24021120231136406 02/11/2023 Bashori 1745002065WL038527 Bashori 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317708168 Bashori CANARA BANK(508532)
704 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24021120231136413 02/11/2023 Bihari Lal 1745002065WL038527 Bihari Lal 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 BihariLal NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-065-001/30
(GANESHPURMAL) 		1745002065NRG24021120231136417 02/11/2023 Rajeshkumar 1745002065WL038527 Rajeshkumar 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24021120231136422 02/11/2023 CHANDA BAI 1745002065WL038527 CHANDA BAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 CHANDABAI INDIAN BANK(607105)
707 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24021120231136423 02/11/2023 MANGALSINGH 1745002065WL038527 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 MANGALSINGH CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24021120231136432 02/11/2023 MANGALSINGH 1745002065WL038527 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002065NRG24021120231136438 02/11/2023 RAMLAL 1745002065WL038527 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 RAMLAL CENTRAL BANK OF INDIA(607115)
710 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002065NRG24021120231136439 02/11/2023 bachchu 1745002065WL038527 bachchu 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708168 bachchu UNION BANK OF INDIA(508500)
SubTotal 27660 27660
711 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002001NRG24021120231134262 02/11/2023 AMARVATI 1745002001WL038471 AMARVATI 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG24021120231134172 02/11/2023 DALPAT 1745002067WL038468 DALPAT 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 DALPAT STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002067NRG24021120231134176 02/11/2023 SEMLAL 1745002067WL038468 SEMLAL 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 317708168 SEMLAL FINO PAYMENTS BANK LTD(608001)
714 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24021120231134180 02/11/2023 GOVIND 1745002067WL038468 GOVIND 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002067NRG24021120231134184 02/11/2023 NANKU 1745002067WL038468 NANKU 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 317708168 NANKU NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24021120231134187 02/11/2023 RAMSWROOP 1745002067WL038468 RAMSWROOP 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708168 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-010-002/52
(JAMGAON) 		1745002067NRG24021120231134188 02/11/2023 RAMPRASAD 1745002067WL038468 RAMPRASAD 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 317708168 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24021120231134189 02/11/2023 MAHESH SINGH 1745002067WL038468 MAHESH SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24021120231134190 02/11/2023 Sakunti Bai 1745002067WL038468 Sakunti Bai 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002067NRG24021120231134192 02/11/2023 DHOKAL 1745002067WL038468 DHOKAL 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 DHOKAL FINO PAYMENTS BANK LTD(608001)
721 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002067NRG24021120231134194 02/11/2023 SUKHDEEN 1745002067WL038468 SUKHDEEN 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 317708168 SUKHDEEN STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24021120231134195 02/11/2023 pan bai 1745002067WL038468 pan bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708168 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002067NRG24021120231134196 02/11/2023 Phudiya Bai 1745002067WL038468 Phudiya Bai 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 317708168 PhudiyaBai INDIAN BANK(607105)
724 DINDORI MP-45-002-010-002/59
(JAMGAON) 		1745002067NRG24021120231134197 02/11/2023 JOHAN 1745002067WL038468 JOHAN 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-010-002/66-A
(JAMGAON) 		1745002067NRG24021120231134208 02/11/2023 BHOOPAT SINGH 1745002067WL038468 BHOOPAT SINGH 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 317708168 BHOOPATSINGH STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-010-002/68
(JAMGAON) 		1745002067NRG24021120231134210 02/11/2023 CHAMMA SINGH 1745002067WL038468 CHAMMA SINGH 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 317708168 CHAMMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
727 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002067NRG24021120231134211 02/11/2023 NANSHAY 1745002067WL038468 NANSHAY 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708168 NANSHAY STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002067NRG24021120231134213 02/11/2023 ganga 1745002067WL038468 ganga 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
729 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24021120231134214 02/11/2023 LAL SHAY 1745002067WL038468 LAL SHAY 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 LALSHAY STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24021120231134216 02/11/2023 TITRI BAI 1745002067WL038468 TITRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 317708168 TITRIBAI FINO PAYMENTS BANK LTD(608001)
731 DINDORI MP-45-002-010-002/78
(JAMGAON) 		1745002067NRG24021120231134219 02/11/2023 KALUA SINGH 1745002067WL038468 KALUA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 KALUASINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002067NRG24021120231134220 02/11/2023 KAMLESH SINGH 1745002067WL038468 KAMLESH SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 KAMLESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002067NRG24021120231134221 02/11/2023 dayaram 1745002067WL038468 dayaram 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 dayaram BANK OF INDIA(508505)
734 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002067NRG24021120231134225 02/11/2023 RAMESH SINGH 1745002067WL038468 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708168 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24021120231134226 02/11/2023 OMKAR SINGH 1745002067WL038468 OMKAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 OMKARSINGH INDIAN BANK(607105)
736 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24021120231134227 02/11/2023 MOTI SINGH 1745002067WL038468 MOTI SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002067NRG24021120231134233 02/11/2023 PHUNDELAL 1745002067WL038468 PHUNDELAL 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708168 PHUNDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002067NRG24021120231134236 02/11/2023 DHARAM SINGH 1745002067WL038468 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708168 DHARAMSINGH UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-010-002/94
(JAMGAON) 		1745002067NRG24021120231134238 02/11/2023 SHANKAR SINGH 1745002067WL038468 SHANKAR SINGH 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 317708168 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
740 DINDORI MP-45-002-010-002/94-B
(JAMGAON) 		1745002067NRG24021120231134239 02/11/2023 Hari Singh 1745002067WL038468 Hari Singh 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 317708168 HariSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
741 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002067NRG24021120231134242 02/11/2023 CHAMRU 1745002067WL038468 CHAMRU 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24021120231134243 02/11/2023 DOLAT SINGH 1745002067WL038468 DOLAT SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708168 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
743 DINDORI MP-45-002-026-001/439-a
(MADIYARAS) 		1745002000NRG24021120231137361 02/11/2023 meena boi 1745002WL038537 meena boi 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317708168 meenaboi NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002000NRG24021120231136913 02/11/2023 JANYTI BAI 1745002WL038535 JANYTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317708168 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-040-001/110
(BARGAI) 		1745002000NRG24021120231137542 02/11/2023 SOMTI 1745002WL038541 SOMTI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 SOMTI INDIAN BANK(607105)
746 DINDORI MP-45-002-040-001/114
(BARGAI) 		1745002000NRG24021120231137546 02/11/2023 INDRAVATI 1745002WL038541 INDRAVATI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 INDRAVATI CENTRAL BANK OF INDIA(607115)
747 DINDORI MP-45-002-040-001/115
(BARGAI) 		1745002000NRG24021120231137547 02/11/2023 AMAR SINGH 1745002WL038541 AMAR SINGH 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708168 AMARSINGH CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-040-001/124
(BARGAI) 		1745002000NRG24021120231137550 02/11/2023 LAKHAN 1745002WL038541 LAKHAN 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 LAKHAN CENTRAL BANK OF INDIA(607115)
749 DINDORI MP-45-002-040-001/128
(BARGAI) 		1745002000NRG24021120231137551 02/11/2023 SAMPAT LAL 1745002WL038541 SAMPAT LAL 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 317708168 SAMPATLAL STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-040-001/131
(BARGAI) 		1745002000NRG24021120231137553 02/11/2023 RAMMU 1745002WL038541 RAMMU 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 RAMMU STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-040-001/132
(BARGAI) 		1745002000NRG24021120231137554 02/11/2023 RAJENDRA 1745002WL038541 RAJENDRA 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-040-001/134
(BARGAI) 		1745002000NRG24021120231137555 02/11/2023 INERDRAPAL 1745002WL038541 INERDRAPAL 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 INERDRAPAL INDIAN BANK(607105)
753 DINDORI MP-45-002-040-001/147
(BARGAI) 		1745002000NRG24021120231137558 02/11/2023 LAXMAN 1745002WL038541 LAXMAN 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 LAXMAN STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002000NRG24021120231137562 02/11/2023 RAJESH SINGH 1745002WL038541 RAJESH SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-040-001/172
(BARGAI) 		1745002000NRG24021120231137571 02/11/2023 SURAJ PARASTE 1745002WL038541 SURAJ PARASTE 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 SURAJPARASTE BANK OF BARODA(606985)
756 DINDORI MP-45-002-040-001/177
(BARGAI) 		1745002000NRG24021120231137572 02/11/2023 PAHLAD SINGH 1745002WL038541 PAHLAD SINGH 00697 BKID0NAMRGB 820 820 Processed 01/01/2024 317708168 PAHLADSINGH CANARA BANK(508532)
757 DINDORI MP-45-002-040-001/18
(BARGAI) 		1745002000NRG24021120231137573 02/11/2023 LALVATI 1745002WL038541 LALVATI 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708168 LALVATI STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-040-001/180
(BARGAI) 		1745002000NRG24021120231137574 02/11/2023 TIJIYA BAI MARAVI 1745002WL038541 TIJIYA BAI MARAVI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 TIJIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-040-001/28
(BARGAI) 		1745002000NRG24021120231137583 02/11/2023 TAKHAT SINGH 1745002WL038541 TAKHAT SINGH 00697 BKID0NAMRGB 615 615 Processed 01/01/2024 317708168 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-040-001/32
(BARGAI) 		1745002000NRG24021120231137584 02/11/2023 BRATU 1745002WL038541 BRATU 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 317708168 BRATU CANARA BANK(508532)
761 DINDORI MP-45-002-040-001/33
(BARGAI) 		1745002000NRG24021120231137585 02/11/2023 CHAIN SINGH 1745002WL038541 CHAIN SINGH 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708168 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-040-001/40
(BARGAI) 		1745002000NRG24021120231137586 02/11/2023 AMAR SINGH 1745002WL038541 AMAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 AMARSINGH UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-040-001/42
(BARGAI) 		1745002000NRG24021120231137587 02/11/2023 BAISHAKHU 1745002WL038541 BAISHAKHU 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708168 BAISHAKHU STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-040-001/44-a
(BARGAI) 		1745002000NRG24021120231137588 02/11/2023 UMED SINGH 1745002WL038541 UMED SINGH 00697 BKID0NAMRGB 820 820 Processed 01/01/2024 317708168 UMEDSINGH CANARA BANK(508532)
765 DINDORI MP-45-002-040-001/52
(BARGAI) 		1745002000NRG24021120231137591 02/11/2023 DUMARI 1745002WL038541 DUMARI 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708168 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-040-001/53
(BARGAI) 		1745002000NRG24021120231137592 02/11/2023 REVA SINGH 1745002WL038541 REVA SINGH 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708168 REVASINGH CANARA BANK(508532)
767 DINDORI MP-45-002-040-001/64
(BARGAI) 		1745002000NRG24021120231137593 02/11/2023 GADHHESH 1745002WL038541 GADHHESH 00697 BKID0NAMRGB 820 820 Processed 01/01/2024 317708168 GADHHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
768 DINDORI MP-45-002-040-001/67
(BARGAI) 		1745002000NRG24021120231137594 02/11/2023 HARIVATI 1745002WL038541 HARIVATI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 HARIVATI PUNJAB NATIONAL BANK(508568)
769 DINDORI MP-45-002-040-001/8
(BARGAI) 		1745002000NRG24021120231137596 02/11/2023 SUDASHIYA 1745002WL038541 SUDASHIYA 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708168 SUDASHIYA STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-040-001/86
(BARGAI) 		1745002000NRG24021120231137599 02/11/2023 NARAYAN 1745002WL038541 NARAYAN 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-040-001/87
(BARGAI) 		1745002000NRG24021120231137600 02/11/2023 UTTAM 1745002WL038541 UTTAM 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708168 UTTAM CANARA BANK(508532)
772 DINDORI MP-45-002-046-001/136
(ANAKHEDA) 		1745002000NRG24021120231137614 02/11/2023 BABLU 1745002WL038542 BABLU 00697 BKID0NAMRGB 860 860 Processed 01/01/2024 317708168 BABLU FINO PAYMENTS BANK LTD(608001)
773 DINDORI MP-45-002-046-001/157
(ANAKHEDA) 		1745002000NRG24021120231137616 02/11/2023 SAWROOP LAL 1745002WL038542 SAWROOP LAL 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 317708168 SAWROOPLAL FINO PAYMENTS BANK LTD(608001)
774 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24021120231137622 02/11/2023 DROPTI 1745002WL038542 DROPTI 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 317708168 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002000NRG24021120231137623 02/11/2023 BHAGWATI 1745002WL038542 BHAGWATI 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 317708168 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
776 DINDORI MP-45-002-046-001/187
(ANAKHEDA) 		1745002000NRG24021120231137624 02/11/2023 RAMKALI 1745002WL038542 RAMKALI 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 317708168 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
777 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24021120231137626 02/11/2023 KUSUM BAI 1745002WL038542 KUSUM BAI 00697 BKID0NAMRGB 688 688 Processed 01/01/2024 317708168 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-046-001/215
(ANAKHEDA) 		1745002000NRG24021120231137632 02/11/2023 DEV BATI 1745002WL038542 DEV BATI 00697 BKID0NAMRGB 516 516 Processed 01/01/2024 317708168 DEVBATI IDBI BANK(607095)
779 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24021120231137634 02/11/2023 SUBHADHRA 1745002WL038542 SUBHADHRA 00697 BKID0NAMRGB 860 860 Processed 01/01/2024 317708168 SUBHADHRA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24021120231137638 02/11/2023 AMARSINGH 1745002WL038542 AMARSINGH 00697 BKID0NAMRGB 860 860 Processed 01/01/2024 317708168 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002000NRG24021120231137640 02/11/2023 LALTI 1745002WL038542 LALTI 00697 BKID0NAMRGB 688 688 Processed 01/01/2024 317708168 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24021120231137642 02/11/2023 SUGANTI 1745002WL038542 SUGANTI 00697 BKID0NAMRGB 516 516 Processed 01/01/2024 317708168 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG24021120231137644 02/11/2023 SURESH 1745002WL038542 SURESH 00697 BKID0NAMRGB 688 688 Processed 01/01/2024 317708168 SURESH UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24021120231137657 02/11/2023 AHILYA BAI MARAVI 1745002WL038542 AHILYA BAI MARAVI 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 317708168 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-046-001/285
(ANAKHEDA) 		1745002000NRG24021120231137658 02/11/2023 ANUSUEIYA 1745002WL038542 ANUSUEIYA 00697 BKID0NAMRGB 344 344 Processed 01/01/2024 317708168 ANUSUEIYA AIRTEL PAYMENTS BANK LIMITED(990288)
786 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002000NRG24021120231137661 02/11/2023 DEVBATI 1745002WL038542 DEVBATI 00697 BKID0NAMRGB 688 688 Processed 01/01/2024 317708168 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002000NRG24021120231137664 02/11/2023 DEVANTI 1745002WL038542 DEVANTI 00697 BKID0NAMRGB 344 344 Processed 01/01/2024 317708168 DEVANTI IDBI BANK(607095)
788 DINDORI MP-45-002-046-001/348
(ANAKHEDA) 		1745002000NRG24021120231137667 02/11/2023 RAJKUMARI 1745002WL038542 RAJKUMARI 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 317708168 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002047NRG24021120231136004 02/11/2023 Ummi Bai 1745002047WL038519 Ummi Bai 00697 BKID0NAMRGB 585 585 Processed 01/01/2024 317708168 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-047-001/199-A
(MERMAL) 		1745002000NRG24021120231137711 02/11/2023 SUHAGVATI 1745002WL038543 SUHAGVATI 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 317708168 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002047NRG24021120231136018 02/11/2023 KAVAL 1745002047WL038519 KAVAL 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 317708168 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-047-001/218
(MERMAL) 		1745002047NRG24021120231136022 02/11/2023 MAHESH 1745002047WL038519 MAHESH 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 317708168 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-047-001/218-A
(MERMAL) 		1745002000NRG24021120231137719 02/11/2023 RAJESH 1745002WL038543 RAJESH 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 317708168 RAJESH FINO PAYMENTS BANK LTD(608001)
794 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002000NRG24021120231137722 02/11/2023 BHAJANIYA 1745002WL038543 BHAJANIYA 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 317708168 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002000NRG24021120231137736 02/11/2023 LOHANGI 1745002WL038543 LOHANGI 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 317708168 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002047NRG24021120231136028 02/11/2023 FAGNI 1745002047WL038519 FAGNI 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 317708168 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002000NRG24021120231137742 02/11/2023 Bhuri Bai 1745002WL038543 Bhuri Bai 00697 BKID0NAMRGB 585 585 Processed 01/01/2024 317708168 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
798 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002000NRG24021120231137750 02/11/2023 GOMTI 1745002WL038543 GOMTI 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 317708168 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87335 87335
799 DINDORI MP-45-002-046-001/123-A
(ANAKHEDA) 		1745002000NRG24021120231137612 02/11/2023 Basanti 1745002WL038542 Basanti 00703 AIRP0000001 1032 1032 Processed 01/01/2024 317708168 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1032 1032
Total 867713 867713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_021123APB_FTO_343211 Bank of Baroda BARB0DINDIN DINDORI 38075
2 DINDORI MP1745002_021123APB_FTO_343211 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3064
3 DINDORI MP1745002_021123APB_FTO_343211 Bank of India BKID0009434 Shahpura 6400
4 DINDORI MP1745002_021123APB_FTO_343211 Canara Bank CNRB0004113 DINDORI 8922
5 DINDORI MP1745002_021123APB_FTO_343211 Central Bank Of India CBIN0281038 MANDLA 1000
6 DINDORI MP1745002_021123APB_FTO_343211 Central Bank Of India CBIN0283015 DINDORI 109129
7 DINDORI MP1745002_021123APB_FTO_343211 IDBI Bank IBKL0001555 DINDORI 3332
8 DINDORI MP1745002_021123APB_FTO_343211 Indian Bank IDIB000D070 DINDORI 19258
9 DINDORI MP1745002_021123APB_FTO_343211 Indian Bank IDIB000D648 Dindori 10608
10 DINDORI MP1745002_021123APB_FTO_343211 Punjab National Bank PUNB0642100 DINDORI MP 51465
11 DINDORI MP1745002_021123APB_FTO_343211 State Bank of India SBIN0001061 DINDORI 20751
12 DINDORI MP1745002_021123APB_FTO_343211 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1296
13 DINDORI MP1745002_021123APB_FTO_343211 State Bank of India SBIN0005494 AMARPUR 1521
14 DINDORI MP1745002_021123APB_FTO_343211 State Bank of India SBIN0005511 SAMNAPUR 1989
15 DINDORI MP1745002_021123APB_FTO_343211 State Bank of India SBIN0009342 CHIRAIDONGRI 1000
16 DINDORI MP1745002_021123APB_FTO_343211 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 34933
17 DINDORI MP1745002_021123APB_FTO_343211 UCO Bank UCBA0002989 DINDORI 1863
18 DINDORI MP1745002_021123APB_FTO_343211 Union Bank of India UBIN0542628 SAKKA 2691
19 DINDORI MP1745002_021123APB_FTO_343211 Union Bank of India UBIN0559482 DINDORI 115975
20 DINDORI MP1745002_021123APB_FTO_343211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7320
21 DINDORI MP1745002_021123APB_FTO_343211 Fino Payments Bank Ltd FINO0001446 MP RO 1200
22 DINDORI MP1745002_021123APB_FTO_343211 India Post Payments Bank IPOS0000001 Dindori 17855
23 DINDORI MP1745002_021123APB_FTO_343211 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 64829
24 DINDORI MP1745002_021123APB_FTO_343211 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 83781
25 DINDORI MP1745002_021123APB_FTO_343211 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 143429
26 DINDORI MP1745002_021123APB_FTO_343211 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 27660
27 DINDORI MP1745002_021123APB_FTO_343211 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3831
28 DINDORI MP1745002_021123APB_FTO_343211 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 59680
29 DINDORI MP1745002_021123APB_FTO_343211 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 23824
30 DINDORI MP1745002_021123APB_FTO_343211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1032

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