Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_100623APB_FTO_82068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-012-002/161-B
(SAHAJPURI) 		1745002012NRG24090620230314753 10/06/2023 Devawati 1745002012WL011927 Devawati 00045 BARB0DINDIN 1326 1326 Processed 15/06/2023 365336768 Devawati BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002012NRG24090620230314757 10/06/2023 Santoshi Bai 1745002012WL011928 Santoshi Bai 00045 BARB0DINDIN 1326 1326 Processed 15/06/2023 365336768 SantoshiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/9-A
(SAHAJPURI) 		1745002012NRG24090620230314650 10/06/2023 Anita bai 1745002012WL011925 Anita bai 00045 BARB0DINDIN 1326 1326 Processed 15/06/2023 365336768 Anitabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002063NRG24090620230314467 10/06/2023 Ravishankar 1745002063WL011922 Ravishankar 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365336768 Ravishankar BANK OF BARODA(606985)
5 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002063NRG24090620230314547 10/06/2023 Shanti 1745002063WL011923 Shanti 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365336768 Shanti BANK OF BARODA(606985)
6 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002063NRG24090620230314546 10/06/2023 Shanti 1745002063WL011923 Shanti 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365336768 Shanti STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002063NRG24090620230314643 10/06/2023 Chandrasekhar 1745002063WL011924 Chandrasekhar 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365336768 Chandrasekhar BANK OF BARODA(606985)
8 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24090620230314706 10/06/2023 navadiya 1745002063WL011926 navadiya 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365336768 navadiya FINO PAYMENTS BANK LTD(608001)
9 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002063NRG24090620230314712 10/06/2023 Savita Bai 1745002063WL011926 Savita Bai 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365336768 SavitaBai AXIS BANK(607153)
10 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002063NRG24090620230314737 10/06/2023 Neetu 1745002063WL011926 Neetu 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365336768 Neetu BANK OF BARODA(606985)
SubTotal 12378 12378
11 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24090620230314728 10/06/2023 Pyar kali 1745002063WL011926 Pyar kali 00078 CNRB0004113 1200 1200 Processed 15/06/2023 365336768 Pyarkali CANARA BANK(508532)
SubTotal 1200 1200
12 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002063NRG24090620230314503 10/06/2023 Pushplata 1745002063WL011923 Pushplata 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365336768 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
13 DINDORI MP-45-002-063-001/115-A
(VIKRAMPUR) 		1745002063NRG24090620230314505 10/06/2023 Manisha 1745002063WL011923 Manisha 00089 CBIN0282713 1200 1200 Processed 15/06/2023 365336768 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-063-001/115-A
(VIKRAMPUR) 		1745002063NRG24090620230314504 10/06/2023 Manisha 1745002063WL011923 Manisha 00089 CBIN0282713 1200 1200 Processed 15/06/2023 365336768 Manisha UNION BANK OF INDIA(508500)
SubTotal 2400 2400
15 DINDORI MP-45-002-063-001/133
(VIKRAMPUR) 		1745002063NRG24090620230314507 10/06/2023 Barti 1745002063WL011923 Barti 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365336768 Barti CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002063NRG24090620230314571 10/06/2023 Ramkumari 1745002063WL011924 Ramkumari 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365336768 Ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
17 DINDORI MP-45-002-029-004/6-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314147 10/06/2023 Sonu Lal 1745002070WL011916 Sonu Lal 00176 IDIB000D070 1000 1000 Processed 15/06/2023 365336768 SonuLal INDIAN BANK(607105)
18 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24090620230314457 10/06/2023 Sandeep 1745002063WL011922 Sandeep 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365336768 Sandeep INDIAN BANK(607105)
19 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002063NRG24090620230314657 10/06/2023 Mahendra 1745002063WL011926 Mahendra 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365336768 Mahendra INDIAN BANK(607105)
20 DINDORI MP-45-002-063-001/206
(VIKRAMPUR) 		1745002063NRG24090620230314598 10/06/2023 Ren Singh 1745002063WL011924 Ren Singh 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365336768 RenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
21 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24090620230314574 10/06/2023 Pavan 1745002063WL011924 Pavan 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365336768 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002063NRG24090620230314585 10/06/2023 Son Singh 1745002063WL011924 Son Singh 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365336768 SonSingh BANK OF BARODA(606985)
23 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002063NRG24090620230314613 10/06/2023 Shanti Bai 1745002063WL011924 Shanti Bai 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365336768 ShantiBai STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-063-001/238
(VIKRAMPUR) 		1745002063NRG24090620230314619 10/06/2023 Anita 1745002063WL011924 Anita 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365336768 Anita INDIAN BANK(607105)
25 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002063NRG24090620230314471 10/06/2023 Suhana 1745002063WL011922 Suhana 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365336768 Suhana INDIAN BANK(607105)
26 DINDORI MP-45-002-063-002/27
(VIKRAMPUR) 		1745002063NRG24090620230314686 10/06/2023 tarabai 1745002063WL011926 tarabai 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365336768 tarabai STATE BANK OF INDIA(508548)
SubTotal 7200 7200
27 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002070NRG24090620230314172 10/06/2023 TULSHI BAI 1745002070WL011917 TULSHI BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 TULSHIBAI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002070NRG24090620230314173 10/06/2023 Harihar Prasad 1745002070WL011917 Harihar Prasad 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 HariharPrasad PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-029-004/102
(RAMGUDA MAL.) 		1745002070NRG24090620230314174 10/06/2023 Rajesh 1745002070WL011917 Rajesh 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Rajesh PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-029-004/11
(RAMGUDA MAL.) 		1745002070NRG24090620230314175 10/06/2023 ratti bai 1745002070WL011917 ratti bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 rattibai PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002070NRG24090620230314176 10/06/2023 suklu lal 1745002070WL011917 suklu lal 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 suklulal PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002070NRG24090620230314177 10/06/2023 phulsaiya 1745002070WL011917 phulsaiya 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 phulsaiya PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-029-004/15
(RAMGUDA MAL.) 		1745002070NRG24090620230314178 10/06/2023 KATIKRAM 1745002070WL011917 KATIKRAM 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 KATIKRAM PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-029-004/15-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314179 10/06/2023 Gyarasi 1745002070WL011917 Gyarasi 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Gyarasi INDIAN BANK(607105)
35 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002070NRG24090620230314180 10/06/2023 Kalashiya Bai 1745002070WL011917 Kalashiya Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 KalashiyaBai PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002070NRG24090620230314181 10/06/2023 DEVEE PRASAD 1745002070WL011917 DEVEE PRASAD 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002070NRG24090620230314182 10/06/2023 Sukvati 1745002070WL011917 Sukvati 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Sukvati PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314183 10/06/2023 MAN SINGH 1745002070WL011917 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 MANSINGH PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG24090620230314184 10/06/2023 dhannee singh 1745002070WL011917 dhannee singh 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 dhanneesingh PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG24090620230314185 10/06/2023 Soni Bai 1745002070WL011917 Soni Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 SoniBai PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-029-004/25
(RAMGUDA MAL.) 		1745002070NRG24090620230314186 10/06/2023 champee bai 1745002070WL011917 champee bai 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 champeebai PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-029-004/26
(RAMGUDA MAL.) 		1745002070NRG24090620230314187 10/06/2023 DARBARI LAL 1745002070WL011917 DARBARI LAL 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 DARBARILAL PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002070NRG24090620230314188 10/06/2023 DHOLEE LAL 1745002070WL011917 DHOLEE LAL 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 DHOLEELAL PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314189 10/06/2023 Laxmi Lal 1745002070WL011917 Laxmi Lal 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 LaxmiLal PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-029-004/28-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314190 10/06/2023 LAMU LAL 1745002070WL011917 LAMU LAL 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 LAMULAL PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002070NRG24090620230314191 10/06/2023 lalman 1745002070WL011917 lalman 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 lalman PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002070NRG24090620230314192 10/06/2023 Moliya Bai 1745002070WL011917 Moliya Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 MoliyaBai PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314193 10/06/2023 fulmatiya 1745002070WL011917 fulmatiya 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 fulmatiya PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-029-004/3-C
(RAMGUDA MAL.) 		1745002070NRG24090620230314194 10/06/2023 RadheLal 1745002070WL011917 RadheLal 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 RadheLal PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-029-004/30
(RAMGUDA MAL.) 		1745002070NRG24090620230314195 10/06/2023 Saroj Bai 1745002070WL011917 Saroj Bai 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 SarojBai PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002070NRG24090620230314196 10/06/2023 Lamiya Bai 1745002070WL011917 Lamiya Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 LamiyaBai PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG24090620230314198 10/06/2023 Ganpatiya Bai 1745002070WL011917 Ganpatiya Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG24090620230314197 10/06/2023 MOOLAN SiNGH 1745002070WL011917 MOOLAN SiNGH 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 MOOLANSiNGH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314199 10/06/2023 Sundar Singh 1745002070WL011917 Sundar Singh 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 SundarSingh PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002070NRG24090620230314140 10/06/2023 ASVANT 1745002070WL011916 ASVANT 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 ASVANT STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314142 10/06/2023 KOMAL 1745002070WL011916 KOMAL 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 KOMAL PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314143 10/06/2023 Mahavati 1745002070WL011916 Mahavati 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 Mahavati PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-004/55
(RAMGUDA MAL.) 		1745002070NRG24090620230314144 10/06/2023 pulmat bai 1745002070WL011916 pulmat bai 00354 PUNB0642100 800 800 Processed 15/06/2023 365336768 pulmatbai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002070NRG24090620230314145 10/06/2023 PANKINBAI 1745002070WL011916 PANKINBAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 PANKINBAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002070NRG24090620230314146 10/06/2023 Kalamwati 1745002070WL011916 Kalamwati 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 Kalamwati PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002070NRG24090620230314148 10/06/2023 Sunita Bai 1745002070WL011916 Sunita Bai 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 SunitaBai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314149 10/06/2023 PYARE LAL 1745002070WL011916 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 PYARELAL PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314150 10/06/2023 Shukhmat Bai 1745002070WL011916 Shukhmat Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 ShukhmatBai PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-004/64-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314151 10/06/2023 Khuman singh 1745002070WL011916 Khuman singh 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Khumansingh PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002070NRG24090620230314153 10/06/2023 Koshi Bai 1745002070WL011916 Koshi Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 KoshiBai PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002070NRG24090620230314152 10/06/2023 ramesh 1745002070WL011916 ramesh 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 ramesh PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314155 10/06/2023 Amshiya Bai 1745002070WL011916 Amshiya Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 AmshiyaBai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314154 10/06/2023 punna lal 1745002070WL011916 punna lal 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 punnalal PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-004/68-B
(RAMGUDA MAL.) 		1745002070NRG24090620230314156 10/06/2023 Pradeep Lal 1745002070WL011916 Pradeep Lal 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 PradeepLal INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314157 10/06/2023 ramdayal 1745002070WL011916 ramdayal 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 ramdayal INDIAN BANK(607105)
71 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002070NRG24090620230314158 10/06/2023 dalpat 1745002070WL011916 dalpat 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 dalpat PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002070NRG24090620230314159 10/06/2023 Dujiya Bai 1745002070WL011916 Dujiya Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 DujiyaBai PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314160 10/06/2023 bhaddu lal 1745002070WL011916 bhaddu lal 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 bhaddulal PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314162 10/06/2023 Bhagvaniya 1745002070WL011916 Bhagvaniya 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 Bhagvaniya PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314161 10/06/2023 hari singh 1745002070WL011916 hari singh 00354 PUNB0642100 800 800 Processed 15/06/2023 365336768 harisingh PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314163 10/06/2023 sahiba singh 1745002070WL011916 sahiba singh 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 sahibasingh PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314164 10/06/2023 Samharo Bai 1745002070WL011916 Samharo Bai 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 SamharoBai PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314166 10/06/2023 Geeta Bai 1745002070WL011916 Geeta Bai 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 GeetaBai PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314165 10/06/2023 mahesh lal 1745002070WL011916 mahesh lal 00354 PUNB0642100 1000 1000 Processed 15/06/2023 365336768 maheshlal PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24090620230314167 10/06/2023 teerath lal 1745002070WL011916 teerath lal 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 teerathlal PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002070NRG24090620230314169 10/06/2023 Laxmi bai 1745002070WL011916 Laxmi bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Laxmibai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002070NRG24090620230314168 10/06/2023 Nansingh 1745002070WL011916 Nansingh 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Nansingh PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-004/78
(RAMGUDA MAL.) 		1745002070NRG24090620230314170 10/06/2023 Dhansingh 1745002070WL011916 Dhansingh 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Dhansingh PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24090620230314171 10/06/2023 prahlad Singh 1745002070WL011916 prahlad Singh 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 prahladSingh PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002063NRG24090620230314654 10/06/2023 Narvad 1745002063WL011926 Narvad 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Narvad FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-063-001/347
(VIKRAMPUR) 		1745002063NRG24090620230314637 10/06/2023 Anusuiya 1745002063WL011924 Anusuiya 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Anusuiya PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24090620230314736 10/06/2023 Deepak 1745002063WL011926 Deepak 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365336768 Deepak STATE BANK OF INDIA(508548)
SubTotal 69800 69800
88 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002063NRG24090620230314528 10/06/2023 Ranjeet 1745002063WL011923 Ranjeet 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365336768 Ranjeet STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002063NRG24090620230314671 10/06/2023 BHagvat Prasad 1745002063WL011926 BHagvat Prasad 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365336768 BHagvatPrasad STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002063NRG24090620230314646 10/06/2023 Meena 1745002063WL011924 Meena 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365336768 Meena STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002063NRG24090620230314689 10/06/2023 Amrit Das 1745002063WL011926 Amrit Das 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365336768 AmritDas FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
92 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002063NRG24090620230314667 10/06/2023 Anjali 1745002063WL011926 Anjali 00415 SBIN0001120 1000 1000 Processed 15/06/2023 365336768 Anjali STATE BANK OF INDIA(508548)
SubTotal 1000 1000
93 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002063NRG24090620230314695 10/06/2023 Yashoda 1745002063WL011926 Yashoda 00415 SBIN0002893 1200 1200 Processed 15/06/2023 365336768 Yashoda STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24090620230314717 10/06/2023 Sarita 1745002063WL011926 Sarita 00415 SBIN0002893 1200 1200 Processed 15/06/2023 365336768 Sarita STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24090620230314716 10/06/2023 Sarita 1745002063WL011926 Sarita 00415 SBIN0002893 1200 1200 Processed 15/06/2023 365336768 Sarita STATE BANK OF INDIA(508548)
SubTotal 3600 3600
96 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24090620230314575 10/06/2023 Sarla 1745002063WL011924 Sarla 00415 SBIN0007717 1200 1200 Processed 15/06/2023 365336768 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
97 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002070NRG24090620230314200 10/06/2023 Laliya Bai 1745002070WL011917 Laliya Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365336768 LaliyaBai STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002063NRG24090620230314444 10/06/2023 Bhajan 1745002063WL011922 Bhajan 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365336768 Bhajan STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002063NRG24090620230314638 10/06/2023 Shivvati 1745002063WL011924 Shivvati 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365336768 Shivvati STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24090620230314543 10/06/2023 Hemant 1745002063WL011923 Hemant 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365336768 Hemant STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002063NRG24090620230314678 10/06/2023 Rukmani 1745002063WL011926 Rukmani 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365336768 Rukmani UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-063-002/36-A
(VIKRAMPUR) 		1745002063NRG24090620230314696 10/06/2023 Rajbati 1745002063WL011926 Rajbati 00415 SBIN0030452 1000 1000 Processed 15/06/2023 365336768 Rajbati STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24090620230314697 10/06/2023 Sangeeta 1745002063WL011926 Sangeeta 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365336768 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 8200 8200
104 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24090620230314734 10/06/2023 Uma Bharti 1745002063WL011926 Uma Bharti 00462 UCBA0002989 1200 1200 Processed 15/06/2023 365336768 UmaBharti UCO BANK(607066)
SubTotal 1200 1200
105 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002070NRG24090620230314141 10/06/2023 GEETAVATI 1745002070WL011916 GEETAVATI 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365336768 GEETAVATI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002063NRG24090620230314579 10/06/2023 Vijay Maravi 1745002063WL011924 Vijay Maravi 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365336768 VijayMaravi UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002063NRG24090620230314588 10/06/2023 Omprakash 1745002063WL011924 Omprakash 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365336768 Omprakash UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002063NRG24090620230314590 10/06/2023 Teerath 1745002063WL011924 Teerath 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365336768 Teerath NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002063NRG24090620230314490 10/06/2023 Sarjeel Kuraishi 1745002063WL011922 Sarjeel Kuraishi 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365336768 SarjeelKuraishi STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002063NRG24090620230314493 10/06/2023 sanjay 1745002063WL011922 sanjay 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365336768 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
111 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002063NRG24090620230314612 10/06/2023 Devki 1745002063WL011924 Devki 00688 FINO0001001 1200 1200 Processed 15/06/2023 365336768 Devki FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24090620230314618 10/06/2023 Jaymati 1745002063WL011924 Jaymati 00688 FINO0001001 1200 1200 Processed 15/06/2023 365336768 Jaymati FINO PAYMENTS BANK LTD(608001)
113 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002063NRG24090620230314647 10/06/2023 Arihant 1745002063WL011924 Arihant 00688 FINO0001001 1200 1200 Processed 15/06/2023 365336768 Arihant FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002063NRG24090620230314708 10/06/2023 Kunti 1745002063WL011926 Kunti 00688 FINO0001001 1200 1200 Processed 15/06/2023 365336768 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
115 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002063NRG24090620230314497 10/06/2023 Laxmi 1745002063WL011923 Laxmi 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365336768 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-063-001/133-A
(VIKRAMPUR) 		1745002063NRG24090620230314509 10/06/2023 manoj 1745002063WL011923 manoj 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365336768 manoj STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-063-001/298
(VIKRAMPUR) 		1745002063NRG24090620230314668 10/06/2023 SAHBU 1745002063WL011926 SAHBU 00691 IPOS0000001 1000 1000 Processed 15/06/2023 365336768 SAHBU PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-063-001/334-A
(VIKRAMPUR) 		1745002063NRG24090620230314630 10/06/2023 Ombai 1745002063WL011924 Ombai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365336768 Ombai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24090620230314674 10/06/2023 Rohit Kumer 1745002063WL011926 Rohit Kumer 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365336768 RohitKumer STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002063NRG24090620230314677 10/06/2023 Panchvati 1745002063WL011926 Panchvati 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365336768 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002063NRG24090620230314713 10/06/2023 Sahdev 1745002063WL011926 Sahdev 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365336768 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
122 DINDORI MP-45-002-012-002/161
(SAHAJPURI) 		1745002012NRG24090620230314751 10/06/2023 Phuljhar Bai 1745002012WL011927 Phuljhar Bai 00697 BKID0MG1327 1326 1326 Processed 15/06/2023 365336768 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-012-002/60
(SAHAJPURI) 		1745002012NRG24090620230314759 10/06/2023 JANUKIYA BAI 1745002012WL011928 JANUKIYA BAI 00697 BKID0MG1327 1326 1326 Processed 15/06/2023 365336768 JANUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002063NRG24090620230314496 10/06/2023 JHUNNU 1745002063WL011923 JHUNNU 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 JHUNNU STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-063-001/102
(VIKRAMPUR) 		1745002063NRG24090620230314393 10/06/2023 IMRAT LAL 1745002063WL011921 IMRAT LAL 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002063NRG24090620230314498 10/06/2023 Durgesh 1745002063WL011923 Durgesh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002063NRG24090620230314435 10/06/2023 DURGA 1745002063WL011922 DURGA 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 DURGA NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002063NRG24090620230314436 10/06/2023 Siya 1745002063WL011922 Siya 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Siya UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002063NRG24090620230314558 10/06/2023 VIRSINGH 1745002063WL011924 VIRSINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002063NRG24090620230314559 10/06/2023 MOHTIN 1745002063WL011924 MOHTIN 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-063-001/114
(VIKRAMPUR) 		1745002063NRG24090620230314500 10/06/2023 Uttam 1745002063WL011923 Uttam 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Uttam NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-063-001/114
(VIKRAMPUR) 		1745002063NRG24090620230314499 10/06/2023 UTTAM SINGH 1745002063WL011923 UTTAM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24090620230314502 10/06/2023 Laxmi 1745002063WL011923 Laxmi 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24090620230314501 10/06/2023 Santosh 1745002063WL011923 Santosh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002063NRG24090620230314561 10/06/2023 Genda 1745002063WL011924 Genda 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Genda NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002063NRG24090620230314560 10/06/2023 RAMMU 1745002063WL011924 RAMMU 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24090620230314395 10/06/2023 Devki 1745002063WL011921 Devki 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Devki NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24090620230314394 10/06/2023 NAROTTAM 1745002063WL011921 NAROTTAM 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 NAROTTAM NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24090620230314651 10/06/2023 nayan lal 1745002063WL011926 nayan lal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 nayanlal NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24090620230314653 10/06/2023 Suraj 1745002063WL011926 Suraj 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24090620230314652 10/06/2023 teja Bai 1745002063WL011926 teja Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 tejaBai NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002063NRG24090620230314438 10/06/2023 OMKAR 1745002063WL011922 OMKAR 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002063NRG24090620230314439 10/06/2023 Omvati 1745002063WL011922 Omvati 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Omvati NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002063NRG24090620230314443 10/06/2023 Narbadiya 1745002063WL011922 Narbadiya 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002063NRG24090620230314562 10/06/2023 Yashoda 1745002063WL011924 Yashoda 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002063NRG24090620230314565 10/06/2023 MANGAL SINGH 1745002063WL011924 MANGAL SINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-063-001/133
(VIKRAMPUR) 		1745002063NRG24090620230314508 10/06/2023 Bhagavan Singh 1745002063WL011923 Bhagavan Singh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 BhagavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24090620230314399 10/06/2023 Binni 1745002063WL011921 Binni 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Binni NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24090620230314398 10/06/2023 RAMRATAN 1745002063WL011921 RAMRATAN 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-063-001/14-B
(VIKRAMPUR) 		1745002063NRG24090620230314510 10/06/2023 Rukmani 1745002063WL011923 Rukmani 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24090620230314512 10/06/2023 Sumit Kumar 1745002063WL011923 Sumit Kumar 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 SumitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24090620230314511 10/06/2023 THANI 1745002063WL011923 THANI 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 THANI NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24090620230314403 10/06/2023 Durga 1745002063WL011921 Durga 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Durga NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24090620230314402 10/06/2023 VISHAL 1745002063WL011921 VISHAL 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002063NRG24090620230314452 10/06/2023 Kala 1745002063WL011922 Kala 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002063NRG24090620230314570 10/06/2023 KALYAN 1745002063WL011924 KALYAN 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24090620230314405 10/06/2023 MAHESH 1745002063WL011921 MAHESH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24090620230314406 10/06/2023 Rambati 1745002063WL011921 Rambati 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Rambati NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24090620230314408 10/06/2023 Atul 1745002063WL011921 Atul 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Atul INDIAN BANK(607105)
160 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24090620230314407 10/06/2023 Sachin 1745002063WL011921 Sachin 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sachin NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002063NRG24090620230314454 10/06/2023 Meena 1745002063WL011922 Meena 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Meena NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002063NRG24090620230314572 10/06/2023 Shimla 1745002063WL011924 Shimla 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Shimla FINCARE SMALL FINANCE BANK LTD(608304)
163 DINDORI MP-45-002-063-001/167-A
(VIKRAMPUR) 		1745002063NRG24090620230314573 10/06/2023 Sukhdev 1745002063WL011924 Sukhdev 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24090620230314576 10/06/2023 RAM SINGH 1745002063WL011924 RAM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002063NRG24090620230314516 10/06/2023 Poonam 1745002063WL011923 Poonam 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Poonam NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002063NRG24090620230314515 10/06/2023 vijay kumar 1745002063WL011923 vijay kumar 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002063NRG24090620230314580 10/06/2023 chameli 1745002063WL011924 chameli 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 chameli NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002063NRG24090620230314581 10/06/2023 DEVIDEEN 1745002063WL011924 DEVIDEEN 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002063NRG24090620230314582 10/06/2023 Sarita 1745002063WL011924 Sarita 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sarita FINO PAYMENTS BANK LTD(608001)
170 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002063NRG24090620230314584 10/06/2023 Saroj 1745002063WL011924 Saroj 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Saroj CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002063NRG24090620230314460 10/06/2023 RATAN LAL 1745002063WL011922 RATAN LAL 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002063NRG24090620230314658 10/06/2023 ramesh 1745002063WL011926 ramesh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 ramesh NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002063NRG24090620230314593 10/06/2023 Sukarti 1745002063WL011924 Sukarti 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sukarti FINCARE SMALL FINANCE BANK LTD(608304)
174 DINDORI MP-45-002-063-001/193
(VIKRAMPUR) 		1745002063NRG24090620230314594 10/06/2023 SHANTI BAI 1745002063WL011924 SHANTI BAI 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24090620230314519 10/06/2023 MADAN 1745002063WL011923 MADAN 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 MADAN NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-063-001/206
(VIKRAMPUR) 		1745002063NRG24090620230314597 10/06/2023 JAY SINGH 1745002063WL011924 JAY SINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002063NRG24090620230314599 10/06/2023 GOPAL 1745002063WL011924 GOPAL 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002063NRG24090620230314601 10/06/2023 durga 1745002063WL011924 durga 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 durga NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24090620230314527 10/06/2023 Bindu 1745002063WL011923 Bindu 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Bindu FINO PAYMENTS BANK LTD(608001)
180 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002063NRG24090620230314604 10/06/2023 Jittu 1745002063WL011924 Jittu 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Jittu NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002063NRG24090620230314603 10/06/2023 murli prasad 1745002063WL011924 murli prasad 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 murliprasad NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002063NRG24090620230314464 10/06/2023 Cheti Bai 1745002063WL011922 Cheti Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 ChetiBai STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-063-001/223-A
(VIKRAMPUR) 		1745002063NRG24090620230314659 10/06/2023 SHYAM SINGH 1745002063WL011926 SHYAM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-063-001/224
(VIKRAMPUR) 		1745002063NRG24090620230314607 10/06/2023 Chamaniya Bai 1745002063WL011924 Chamaniya Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-063-001/224-A
(VIKRAMPUR) 		1745002063NRG24090620230314609 10/06/2023 kamalbati 1745002063WL011924 kamalbati 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-063-001/224-A
(VIKRAMPUR) 		1745002063NRG24090620230314608 10/06/2023 RUKMESH 1745002063WL011924 RUKMESH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RUKMESH NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002063NRG24090620230314611 10/06/2023 Santosh 1745002063WL011924 Santosh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Santosh NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002063NRG24090620230314616 10/06/2023 Sarvan 1745002063WL011924 Sarvan 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sarvan UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24090620230314617 10/06/2023 Ravindra 1745002063WL011924 Ravindra 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002063NRG24090620230314468 10/06/2023 aneeta 1745002063WL011922 aneeta 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-063-001/229
(VIKRAMPUR) 		1745002063NRG24090620230314529 10/06/2023 Pankaj 1745002063WL011923 Pankaj 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002063NRG24090620230314661 10/06/2023 Urmila 1745002063WL011926 Urmila 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002063NRG24090620230314621 10/06/2023 KANCHAN BAI 1745002063WL011924 KANCHAN BAI 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002063NRG24090620230314622 10/06/2023 Koisal 1745002063WL011924 Koisal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Koisal NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002063NRG24090620230314662 10/06/2023 JANKEE PRASAD 1745002063WL011926 JANKEE PRASAD 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 JANKEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002063NRG24090620230314663 10/06/2023 Janki 1745002063WL011926 Janki 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 Janki NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002063NRG24090620230314664 10/06/2023 Krishkumar 1745002063WL011926 Krishkumar 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 Krishkumar NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002063NRG24090620230314665 10/06/2023 mamta 1745002063WL011926 mamta 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 mamta PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002063NRG24090620230314666 10/06/2023 Anil 1745002063WL011926 Anil 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 Anil NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-063-001/25
(VIKRAMPUR) 		1745002063NRG24090620230314530 10/06/2023 SAVITRI 1745002063WL011923 SAVITRI 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-063-001/25-A
(VIKRAMPUR) 		1745002063NRG24090620230314531 10/06/2023 Lok Chand 1745002063WL011923 Lok Chand 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 LokChand NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-063-001/25-A
(VIKRAMPUR) 		1745002063NRG24090620230314532 10/06/2023 Sarita 1745002063WL011923 Sarita 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sarita NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002063NRG24090620230314411 10/06/2023 GANESHA 1745002063WL011921 GANESHA 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002063NRG24090620230314412 10/06/2023 Kamla 1745002063WL011921 Kamla 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Kamla FINO PAYMENTS BANK LTD(608001)
205 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002063NRG24090620230314470 10/06/2023 RAMMILAN 1745002063WL011922 RAMMILAN 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002063NRG24090620230314469 10/06/2023 Suni Bai 1745002063WL011922 Suni Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002063NRG24090620230314473 10/06/2023 Anita Singh Dhurve 1745002063WL011922 Anita Singh Dhurve 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 AnitaSinghDhurve NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002063NRG24090620230314472 10/06/2023 Anita Singh Dhurve 1745002063WL011922 Anita Singh Dhurve 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 AnitaSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002063NRG24090620230314628 10/06/2023 Neha 1745002063WL011924 Neha 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Neha INDIAN BANK(607105)
210 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002063NRG24090620230314474 10/06/2023 Jasmi 1745002063WL011922 Jasmi 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Jasmi CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002063NRG24090620230314476 10/06/2023 Birna 1745002063WL011922 Birna 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Birna NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002063NRG24090620230314478 10/06/2023 Arti 1745002063WL011922 Arti 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Arti NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002063NRG24090620230314477 10/06/2023 Sujan 1745002063WL011922 Sujan 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sujan NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24090620230314629 10/06/2023 Laxmi 1745002063WL011924 Laxmi 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-063-001/317
(VIKRAMPUR) 		1745002063NRG24090620230314479 10/06/2023 DHANNO 1745002063WL011922 DHANNO 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002063NRG24090620230314533 10/06/2023 dheeraj 1745002063WL011923 dheeraj 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 dheeraj UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24090620230314631 10/06/2023 Omprakash 1745002063WL011924 Omprakash 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Omprakash IDBI BANK(607095)
218 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002063NRG24090620230314633 10/06/2023 Chaman Lal 1745002063WL011924 Chaman Lal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 ChamanLal INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002063NRG24090620230314634 10/06/2023 Rajni 1745002063WL011924 Rajni 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-063-001/341
(VIKRAMPUR) 		1745002063NRG24090620230314635 10/06/2023 Omlal 1745002063WL011924 Omlal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Omlal NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-063-001/362
(VIKRAMPUR) 		1745002063NRG24090620230314535 10/06/2023 Tula 1745002063WL011923 Tula 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Tula INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-063-001/362
(VIKRAMPUR) 		1745002063NRG24090620230314536 10/06/2023 Tula 1745002063WL011923 Tula 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Tula STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-063-001/368
(VIKRAMPUR) 		1745002063NRG24090620230314670 10/06/2023 Kavita 1745002063WL011926 Kavita 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 Kavita STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-063-001/368
(VIKRAMPUR) 		1745002063NRG24090620230314669 10/06/2023 Kavita 1745002063WL011926 Kavita 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 Kavita NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002063NRG24090620230314537 10/06/2023 Bhuri 1745002063WL011923 Bhuri 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002063NRG24090620230314481 10/06/2023 REENA 1745002063WL011922 REENA 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 REENA INDIAN OVERSEAS BANK(508541)
227 DINDORI MP-45-002-063-001/43
(VIKRAMPUR) 		1745002063NRG24090620230314539 10/06/2023 Munni bai 1745002063WL011923 Munni bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-063-001/43
(VIKRAMPUR) 		1745002063NRG24090620230314538 10/06/2023 RAM SINGH 1745002063WL011923 RAM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-063-001/43-A
(VIKRAMPUR) 		1745002063NRG24090620230314541 10/06/2023 Ambe Banwasi 1745002063WL011923 Ambe Banwasi 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 AmbeBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002063NRG24090620230314640 10/06/2023 Ashok 1745002063WL011924 Ashok 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Ashok NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002063NRG24090620230314639 10/06/2023 GEND LAL 1745002063WL011924 GEND LAL 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 GENDLAL BANK OF BARODA(606985)
232 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002063NRG24090620230314641 10/06/2023 Narvadiya 1745002063WL011924 Narvadiya 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Narvadiya STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002063NRG24090620230314642 10/06/2023 Santoshi 1745002063WL011924 Santoshi 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Santoshi CENTRAL BANK OF INDIA(607115)
234 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24090620230314418 10/06/2023 panchu 1745002063WL011921 panchu 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 panchu NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24090620230314417 10/06/2023 PANCHU 1745002063WL011921 PANCHU 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24090620230314544 10/06/2023 Dulari 1745002063WL011923 Dulari 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Dulari NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24090620230314542 10/06/2023 HEMLAL 1745002063WL011923 HEMLAL 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24090620230314420 10/06/2023 Maiki 1745002063WL011921 Maiki 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Maiki NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24090620230314419 10/06/2023 MUNNA 1745002063WL011921 MUNNA 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24090620230314423 10/06/2023 Radha 1745002063WL011921 Radha 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Radha NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24090620230314482 10/06/2023 Ram Bai 1745002063WL011922 Ram Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RamBai NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24090620230314486 10/06/2023 keshari 1745002063WL011922 keshari 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 keshari NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24090620230314487 10/06/2023 Kiran 1745002063WL011922 Kiran 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24090620230314485 10/06/2023 UMESH 1745002063WL011922 UMESH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002063NRG24090620230314644 10/06/2023 Sarita 1745002063WL011924 Sarita 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sarita NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002063NRG24090620230314645 10/06/2023 SHANKAR 1745002063WL011924 SHANKAR 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-063-001/69
(VIKRAMPUR) 		1745002063NRG24090620230314549 10/06/2023 Aman 1745002063WL011923 Aman 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Aman NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-063-001/69
(VIKRAMPUR) 		1745002063NRG24090620230314548 10/06/2023 Ramlal 1745002063WL011923 Ramlal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002063NRG24090620230314427 10/06/2023 Bindo Bai 1745002063WL011921 Bindo Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 BindoBai NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002063NRG24090620230314426 10/06/2023 UMESH 1745002063WL011921 UMESH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 UMESH NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002063NRG24090620230314488 10/06/2023 Kera Bai 1745002063WL011922 Kera Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24090620230314430 10/06/2023 Brajlal 1745002063WL011921 Brajlal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002063NRG24090620230314434 10/06/2023 Mohan Lal 1745002063WL011921 Mohan Lal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002063NRG24090620230314551 10/06/2023 Gokul 1745002063WL011923 Gokul 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Gokul NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002063NRG24090620230314550 10/06/2023 TEKRAM 1745002063WL011923 TEKRAM 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002063NRG24090620230314552 10/06/2023 TULARAM 1745002063WL011923 TULARAM 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002063NRG24090620230314553 10/06/2023 TULARAM 1745002063WL011923 TULARAM 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002063NRG24090620230314489 10/06/2023 Shabnam 1745002063WL011922 Shabnam 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Shabnam UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002063NRG24090620230314491 10/06/2023 Irfan Husain 1745002063WL011922 Irfan Husain 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 IrfanHusain STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002063NRG24090620230314648 10/06/2023 Subhadra Vishram Singh Maravi 1745002063WL011924 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-063-002/19
(VIKRAMPUR) 		1745002063NRG24090620230314679 10/06/2023 RAM SINGH 1745002063WL011926 RAM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RAMSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24090620230314680 10/06/2023 Rajeshwari 1745002063WL011926 Rajeshwari 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24090620230314684 10/06/2023 Santoshi 1745002063WL011926 Santoshi 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002063NRG24090620230314694 10/06/2023 Mamta 1745002063WL011926 Mamta 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Mamta NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002063NRG24090620230314698 10/06/2023 Karam Singh 1745002063WL011926 Karam Singh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24090620230314705 10/06/2023 Omkar 1745002063WL011926 Omkar 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Omkar STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002063NRG24090620230314709 10/06/2023 Sukhlal 1745002063WL011926 Sukhlal 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24090620230314710 10/06/2023 prem singh 1745002063WL011926 prem singh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 premsingh NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24090620230314711 10/06/2023 prembati 1745002063WL011926 prembati 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 prembati NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002063NRG24090620230314714 10/06/2023 BHEEKHAM 1745002063WL011926 BHEEKHAM 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002063NRG24090620230314715 10/06/2023 kop singh 1745002063WL011926 kop singh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-063-002/52-B
(VIKRAMPUR) 		1745002063NRG24090620230314719 10/06/2023 surendra kumar 1745002063WL011926 surendra kumar 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 surendrakumar NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002063NRG24090620230314724 10/06/2023 Gomti 1745002063WL011926 Gomti 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Gomti NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002063NRG24090620230314725 10/06/2023 CHHOTU SINGH 1745002063WL011926 CHHOTU SINGH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002063NRG24090620230314729 10/06/2023 DEVI SINGH 1745002063WL011926 DEVI SINGH 00697 BKID0MG1327 1000 1000 Processed 15/06/2023 365336768 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002063NRG24090620230314730 10/06/2023 Sunil Singh 1745002063WL011926 Sunil Singh 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 SunilSingh NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24090620230314732 10/06/2023 MANGAL 1745002063WL011926 MANGAL 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24090620230314733 10/06/2023 Prembati 1745002063WL011926 Prembati 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Prembati NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24090620230314740 10/06/2023 Geeta Bai 1745002063WL011926 Geeta Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 GeetaBai FINO PAYMENTS BANK LTD(608001)
280 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24090620230314741 10/06/2023 RAJESH 1745002063WL011926 RAJESH 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24090620230314742 10/06/2023 Sundariya 1745002063WL011926 Sundariya 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002063NRG24090620230314748 10/06/2023 Mangli 1745002063WL011926 Mangli 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Mangli UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002063NRG24090620230314749 10/06/2023 Nan Bai 1745002063WL011926 Nan Bai 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 NanBai NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002063NRG24090620230314750 10/06/2023 Ganasiya 1745002063WL011926 Ganasiya 00697 BKID0MG1327 1200 1200 Processed 15/06/2023 365336768 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193852 193852
285 DINDORI MP-45-002-012-002/161-B
(SAHAJPURI) 		1745002012NRG24090620230314752 10/06/2023 GOPAL SINGH 1745002012WL011927 GOPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336768 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002012NRG24090620230314754 10/06/2023 sukhkha lal 1745002012WL011927 sukhkha lal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336768 sukhkhalal NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002063NRG24090620230314391 10/06/2023 KETKI BAI 1745002063WL011921 KETKI BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002063NRG24090620230314556 10/06/2023 ASHOK 1745002063WL011924 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002063NRG24090620230314557 10/06/2023 Rahul 1745002063WL011924 Rahul 00697 BKID0NAMRGB 400 400 Processed 15/06/2023 365336768 Rahul INDIAN BANK(607105)
290 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002063NRG24090620230314396 10/06/2023 INDRA LAL 1745002063WL011921 INDRA LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002063NRG24090620230314397 10/06/2023 Santoshi 1745002063WL011921 Santoshi 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002063NRG24090620230314440 10/06/2023 Digambar 1745002063WL011922 Digambar 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Digambar NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002063NRG24090620230314441 10/06/2023 Gansha 1745002063WL011922 Gansha 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Gansha NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002063NRG24090620230314563 10/06/2023 RAMU SINGH 1745002063WL011924 RAMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002063NRG24090620230314564 10/06/2023 RAMU SINGH 1745002063WL011924 RAMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002063NRG24090620230314566 10/06/2023 Virendra 1745002063WL011924 Virendra 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Virendra NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-063-001/133
(VIKRAMPUR) 		1745002063NRG24090620230314506 10/06/2023 JAY RAJ 1745002063WL011923 JAY RAJ 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 JAYRAJ NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002063NRG24090620230314568 10/06/2023 DIGAMBAR 1745002063WL011924 DIGAMBAR 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002063NRG24090620230314567 10/06/2023 DIGAMBAR 1745002063WL011924 DIGAMBAR 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24090620230314400 10/06/2023 Mamta 1745002063WL011921 Mamta 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Mamta NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24090620230314404 10/06/2023 Ankit Kumar Prajapati 1745002063WL011921 Ankit Kumar Prajapati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 AnkitKumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002063NRG24090620230314446 10/06/2023 DEVI PRASAD 1745002063WL011922 DEVI PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 DEVIPRASAD STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002063NRG24090620230314448 10/06/2023 Ansuiya 1745002063WL011922 Ansuiya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002063NRG24090620230314447 10/06/2023 SHYAM KUMAR 1745002063WL011922 SHYAM KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002063NRG24090620230314449 10/06/2023 GOBARDHAN 1745002063WL011922 GOBARDHAN 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 GOBARDHAN NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002063NRG24090620230314450 10/06/2023 punita 1745002063WL011922 punita 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 punita NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002063NRG24090620230314451 10/06/2023 Sarswati 1745002063WL011922 Sarswati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002063NRG24090620230314453 10/06/2023 Kamlesh 1745002063WL011922 Kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24090620230314455 10/06/2023 NATTHU 1745002063WL011922 NATTHU 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24090620230314456 10/06/2023 Neema 1745002063WL011922 Neema 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Neema NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002063NRG24090620230314513 10/06/2023 LAL SINGH 1745002063WL011923 LAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002063NRG24090620230314514 10/06/2023 Hiravati 1745002063WL011923 Hiravati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002063NRG24090620230314586 10/06/2023 AJAYDAS 1745002063WL011924 AJAYDAS 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002063NRG24090620230314589 10/06/2023 RAJKUMARI 1745002063WL011924 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002063NRG24090620230314591 10/06/2023 Rekha 1745002063WL011924 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Rekha NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002063NRG24090620230314461 10/06/2023 radha 1745002063WL011922 radha 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 radha NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002063NRG24090620230314655 10/06/2023 GOPAL 1745002063WL011926 GOPAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002063NRG24090620230314462 10/06/2023 Jhunni Lal 1745002063WL011922 Jhunni Lal 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002063NRG24090620230314463 10/06/2023 Sushila 1745002063WL011922 Sushila 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Sushila NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002063NRG24090620230314592 10/06/2023 Lalita 1745002063WL011924 Lalita 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Lalita UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002063NRG24090620230314410 10/06/2023 Malli 1745002063WL011921 Malli 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Malli NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002063NRG24090620230314409 10/06/2023 MUNNA 1745002063WL011921 MUNNA 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24090620230314521 10/06/2023 Abhilasha 1745002063WL011923 Abhilasha 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24090620230314520 10/06/2023 Chironjiya 1745002063WL011923 Chironjiya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Chironjiya NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002063NRG24090620230314525 10/06/2023 Dhokal 1745002063WL011923 Dhokal 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24090620230314526 10/06/2023 Rakesh 1745002063WL011923 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Rakesh FINO PAYMENTS BANK LTD(608001)
327 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002063NRG24090620230314606 10/06/2023 Samaliya 1745002063WL011924 Samaliya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-063-001/223-A
(VIKRAMPUR) 		1745002063NRG24090620230314660 10/06/2023 Shyam Singh 1745002063WL011926 Shyam Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 ShyamSingh PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-063-001/239
(VIKRAMPUR) 		1745002063NRG24090620230314620 10/06/2023 Pahalwati 1745002063WL011924 Pahalwati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002063NRG24090620230314624 10/06/2023 SOMTI 1745002063WL011924 SOMTI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002063NRG24090620230314625 10/06/2023 FOOLVATI 1745002063WL011924 FOOLVATI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002063NRG24090620230314626 10/06/2023 KEHAR 1745002063WL011924 KEHAR 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002063NRG24090620230314627 10/06/2023 Santi 1745002063WL011924 Santi 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Santi FINO PAYMENTS BANK LTD(608001)
334 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24090620230314632 10/06/2023 Ramkali 1745002063WL011924 Ramkali 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Ramkali FINO PAYMENTS BANK LTD(608001)
335 DINDORI MP-45-002-063-001/356
(VIKRAMPUR) 		1745002063NRG24090620230314480 10/06/2023 Reeta 1745002063WL011922 Reeta 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Reeta NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002063NRG24090620230314672 10/06/2023 Laxmi 1745002063WL011926 Laxmi 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24090620230314422 10/06/2023 Santosh 1745002063WL011921 Santosh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Santosh NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002063NRG24090620230314483 10/06/2023 NANHE LAL 1745002063WL011922 NANHE LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002063NRG24090620230314425 10/06/2023 malti 1745002063WL011921 malti 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 malti NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002063NRG24090620230314424 10/06/2023 SUKKHA 1745002063WL011921 SUKKHA 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002063NRG24090620230314429 10/06/2023 Surekha 1745002063WL011921 Surekha 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Surekha NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24090620230314431 10/06/2023 Uma 1745002063WL011921 Uma 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Uma NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002063NRG24090620230314432 10/06/2023 mahendra 1745002063WL011921 mahendra 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 mahendra NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002063NRG24090620230314555 10/06/2023 Koisalya 1745002063WL011923 Koisalya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Koisalya NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002063NRG24090620230314554 10/06/2023 Sadan Kumar 1745002063WL011923 Sadan Kumar 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002063NRG24090620230314492 10/06/2023 DHANNU LAL 1745002063WL011922 DHANNU LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-063-002/103
(VIKRAMPUR) 		1745002063NRG24090620230314675 10/06/2023 Hirmotin 1745002063WL011926 Hirmotin 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Hirmotin NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002063NRG24090620230314676 10/06/2023 Chanda Bai 1745002063WL011926 Chanda Bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 ChandaBai FINO PAYMENTS BANK LTD(608001)
349 DINDORI MP-45-002-063-002/29-A
(VIKRAMPUR) 		1745002063NRG24090620230314690 10/06/2023 dhaneshwari 1745002063WL011926 dhaneshwari 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002063NRG24090620230314699 10/06/2023 Jayanti 1745002063WL011926 Jayanti 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Jayanti STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002063NRG24090620230314701 10/06/2023 matadeen 1745002063WL011926 matadeen 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 matadeen STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002063NRG24090620230314703 10/06/2023 DEVI SINGH 1745002063WL011926 DEVI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24090620230314704 10/06/2023 Ombati 1745002063WL011926 Ombati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Ombati NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002063NRG24090620230314707 10/06/2023 Dhan Singh 1745002063WL011926 Dhan Singh 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 365336768 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
355 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002063NRG24090620230314718 10/06/2023 Manisha 1745002063WL011926 Manisha 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Manisha NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-063-002/55-A
(VIKRAMPUR) 		1745002063NRG24090620230314721 10/06/2023 Ramcharan 1745002063WL011926 Ramcharan 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Ramcharan STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002063NRG24090620230314723 10/06/2023 Ramesh Kumar 1745002063WL011926 Ramesh Kumar 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 RameshKumar STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24090620230314738 10/06/2023 Durgesh 1745002063WL011926 Durgesh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Durgesh IDBI BANK(607095)
359 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24090620230314739 10/06/2023 Sarswati 1745002063WL011926 Sarswati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Sarswati FINO PAYMENTS BANK LTD(608001)
360 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24090620230314744 10/06/2023 Rajju 1745002063WL011926 Rajju 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Rajju UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24090620230314743 10/06/2023 RAJJU 1745002063WL011926 RAJJU 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002063NRG24090620230314747 10/06/2023 Puniya 1745002063WL011926 Puniya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365336768 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93052 93052
Total 428282 428282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100623APB_FTO_82068 Bank of Baroda BARB0DINDIN DINDORI 11178
2 DINDORI MP1745002_100623APB_FTO_82068 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_100623APB_FTO_82068 Canara Bank CNRB0004113 DINDORI 1200
4 DINDORI MP1745002_100623APB_FTO_82068 Central Bank Of India CBIN0281918 CHABI 1200
5 DINDORI MP1745002_100623APB_FTO_82068 Central Bank Of India CBIN0282713 GORAKHPUR 2400
6 DINDORI MP1745002_100623APB_FTO_82068 Central Bank Of India CBIN0283015 DINDORI 2400
7 DINDORI MP1745002_100623APB_FTO_82068 Indian Bank IDIB000D070 DINDORI 4600
8 DINDORI MP1745002_100623APB_FTO_82068 Indian Bank IDIB000D648 Dindori 7200
9 DINDORI MP1745002_100623APB_FTO_82068 Punjab National Bank PUNB0642100 DINDORI MP 69800
10 DINDORI MP1745002_100623APB_FTO_82068 State Bank of India SBIN0001061 DINDORI 4800
11 DINDORI MP1745002_100623APB_FTO_82068 State Bank of India SBIN0001120 PENDRA ROAD 1000
12 DINDORI MP1745002_100623APB_FTO_82068 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3600
13 DINDORI MP1745002_100623APB_FTO_82068 State Bank of India SBIN0007717 CHOURAI 1200
14 DINDORI MP1745002_100623APB_FTO_82068 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8200
15 DINDORI MP1745002_100623APB_FTO_82068 UCO Bank UCBA0002989 DINDORI 1200
16 DINDORI MP1745002_100623APB_FTO_82068 Union Bank of India UBIN0559482 DINDORI 7200
17 DINDORI MP1745002_100623APB_FTO_82068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
18 DINDORI MP1745002_100623APB_FTO_82068 India Post Payments Bank IPOS0000001 Dindori 8200
19 DINDORI MP1745002_100623APB_FTO_82068 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 193852
20 DINDORI MP1745002_100623APB_FTO_82068 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 93052

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