Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_100723APB_FTO_158804
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-45-002-009-002/33-B
(KAILWARA) 		1745002067NRG24090720230594020 10/07/2023 Pushpraj Marko 1745002067WL020013 Pushpraj Marko 00032 UTIB0001397 1435 1435 Processed 14/07/2023 858044547 PushprajMarko STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-010-001/115
(JAMGAON) 		1745002010NRG24100720230596584 10/07/2023 Kallu Bai 1745002010WL020147 Kallu Bai 00032 UTIB0001397 1290 1290 Processed 14/07/2023 858044547 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002000NRG24100720230598597 10/07/2023 PARVATI 1745002WL020221 PARVATI 00032 UTIB0001397 1290 1290 Processed 14/07/2023 858044547 PARVATI STATE BANK OF INDIA(508548)
SubTotal 4015 4015
4 DINDORI MP-45-002-045-001/213-B
(PALKI) 		1745002045NRG24090720230592762 10/07/2023 SATWANT SINGH THAKUR 1745002045WL019905 SATWANT SINGH THAKUR 00045 BARB0ASHOKA 3264 3264 Processed 14/07/2023 858044547 SATWANTSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-045-001/213-B
(PALKI) 		1745002045NRG24090720230592761 10/07/2023 SATWANT SINGH THAKUR 1745002045WL019905 SATWANT SINGH THAKUR 00045 BARB0ASHOKA 3264 3264 Processed 14/07/2023 858044547 SATWANTSINGHTHAKUR BANK OF BARODA(606985)
SubTotal 6528 6528
6 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002006NRG24100720230597920 10/07/2023 PRADEEP 1745002006WL020201 PRADEEP 00045 BARB0DINDIN 1260 1260 Processed 14/07/2023 858044547 PRADEEP BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002006NRG24100720230597922 10/07/2023 SAROJNI 1745002006WL020201 SAROJNI 00045 BARB0DINDIN 1260 1260 Processed 14/07/2023 858044547 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-041-001/23
(SIMARIYA) 		1745002041NRG24100720230597179 10/07/2023 GOTAR 1745002041WL020167 GOTAR 00045 BARB0DINDIN 1320 1320 Processed 14/07/2023 858044547 GOTAR BANK OF BARODA(606985)
9 DINDORI MP-45-002-041-001/23
(SIMARIYA) 		1745002041NRG24100720230597178 10/07/2023 GOTAR 1745002041WL020167 GOTAR 00045 BARB0DINDIN 1320 1320 Processed 14/07/2023 858044547 GOTAR BANK OF BARODA(606985)
10 DINDORI MP-45-002-041-001/52
(SIMARIYA) 		1745002041NRG24100720230597199 10/07/2023 YASODA BAI 1745002041WL020167 YASODA BAI 00045 BARB0DINDIN 1320 1320 Processed 14/07/2023 858044547 YASODABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 DINDORI MP-45-002-041-001/52
(SIMARIYA) 		1745002041NRG24100720230597197 10/07/2023 YASODA BAI 1745002041WL020167 YASODA BAI 00045 BARB0DINDIN 1320 1320 Processed 14/07/2023 858044547 YASODABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24100720230597202 10/07/2023 SAYAMA BAI 1745002041WL020167 SAYAMA BAI 00045 BARB0DINDIN 1320 1320 Processed 14/07/2023 858044547 SAYAMABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24100720230597201 10/07/2023 SOOR SINGH 1745002041WL020167 SOOR SINGH 00045 BARB0DINDIN 1320 1320 Processed 14/07/2023 858044547 SOORSINGH STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-057-001/242
(ROOSAMAL) 		1745002057NRG24100720230597160 10/07/2023 RANJANA 1745002057WL020166 RANJANA 00045 BARB0DINDIN 1296 1296 Processed 14/07/2023 858044547 RANJANA BANK OF BARODA(606985)
SubTotal 11736 11736
15 DINDORI MP-45-002-009-002/114
(KAILWARA) 		1745002067NRG24050720230570659 10/07/2023 komal 1745002067WL019159 komal 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 komal BANK OF INDIA(508505)
16 DINDORI MP-45-002-009-002/121
(KAILWARA) 		1745002067NRG24050720230570662 10/07/2023 NARENDAR 1745002067WL019159 NARENDAR 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 NARENDAR BANK OF INDIA(508505)
17 DINDORI MP-45-002-009-002/31
(KAILWARA) 		1745002067NRG24050720230570699 10/07/2023 parsadhi 1745002067WL019159 parsadhi 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 parsadhi BANK OF INDIA(508505)
18 DINDORI MP-45-002-009-002/39-A
(KAILWARA) 		1745002067NRG24090720230594030 10/07/2023 DROPATI MARKO 1745002067WL020013 DROPATI MARKO 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 DROPATIMARKO UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-009-002/78-A
(KAILWARA) 		1745002067NRG24050720230570731 10/07/2023 TIRATHA PARASTE 1745002067WL019159 TIRATHA PARASTE 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 TIRATHAPARASTE BANK OF INDIA(508505)
20 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002067NRG24100720230597104 10/07/2023 Devee Singh 1745002067WL020164 Devee Singh 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 DeveeSingh BANK OF INDIA(508505)
21 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002067NRG24100720230597116 10/07/2023 Amar Singh 1745002067WL020164 Amar Singh 00048 BKID0009434 1435 1435 Processed 15/07/2023 858044547 AmarSingh INDIAN BANK(607105)
22 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002067NRG24100720230597136 10/07/2023 Kumaharin bai 1745002067WL020164 Kumaharin bai 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 Kumaharinbai BANK OF INDIA(508505)
23 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002010NRG24100720230596577 10/07/2023 Nisha Gupta 1745002010WL020147 Nisha Gupta 00048 BKID0009434 1290 1290 Processed 14/07/2023 858044547 NishaGupta BANK OF INDIA(508505)
24 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002010NRG24100720230596581 10/07/2023 Maiku Banwasi 1745002010WL020147 Maiku Banwasi 00048 BKID0009434 430 430 Processed 14/07/2023 858044547 MaikuBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-010-001/113
(JAMGAON) 		1745002010NRG24100720230596582 10/07/2023 semkali 1745002010WL020147 semkali 00048 BKID0009434 1290 1290 Processed 14/07/2023 858044547 semkali BANK OF INDIA(508505)
26 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002010NRG24100720230596590 10/07/2023 Leela Maravi 1745002010WL020147 Leela Maravi 00048 BKID0009434 1290 1290 Processed 14/07/2023 858044547 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002010NRG24100720230596602 10/07/2023 Dasiya Banwasi 1745002010WL020147 Dasiya Banwasi 00048 BKID0009434 1075 1075 Processed 14/07/2023 858044547 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-010-001/208-A
(JAMGAON) 		1745002010NRG24100720230596616 10/07/2023 Babbi Baiga 1745002010WL020147 Babbi Baiga 00048 BKID0009434 860 860 Processed 14/07/2023 858044547 BabbiBaiga BANK OF INDIA(508505)
29 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002010NRG24100720230596637 10/07/2023 KANTI BAI SAHU 1745002010WL020147 KANTI BAI SAHU 00048 BKID0009434 1075 1075 Processed 14/07/2023 858044547 KANTIBAISAHU BANK OF INDIA(508505)
30 DINDORI MP-45-002-012-001/11
(SAHAJPURI) 		1745002067NRG24100720230596894 10/07/2023 Jay Singh 1745002067WL020159 Jay Singh 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 JaySingh BANK OF INDIA(508505)
31 DINDORI MP-45-002-012-001/18-B
(SAHAJPURI) 		1745002067NRG24100720230596904 10/07/2023 Dillep Paraste 1745002067WL020159 Dillep Paraste 00048 BKID0009434 1435 1435 Processed 14/07/2023 858044547 DillepParaste BANK OF INDIA(508505)
SubTotal 21660 21660
32 DINDORI MP-45-002-009-002/61
(KAILWARA) 		1745002067NRG24050720230570714 10/07/2023 Bhuri Bai 1745002067WL019159 Bhuri Bai 00089 CBIN0281545 1435 1435 Processed 14/07/2023 858044547 BhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
33 DINDORI MP-45-002-010-001/13
(JAMGAON) 		1745002000NRG24100720230598579 10/07/2023 Meera bai Garme 1745002WL020221 Meera bai Garme 00089 CBIN0282015 1290 1290 Processed 14/07/2023 858044547 MeerabaiGarme CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-010-001/247
(JAMGAON) 		1745002010NRG24100720230596639 10/07/2023 DEEPAK GUPTA 1745002010WL020147 DEEPAK GUPTA 00089 CBIN0282015 860 860 Processed 14/07/2023 858044547 DEEPAKGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 2150 2150
35 DINDORI MP-45-002-010-001/34-A
(JAMGAON) 		1745002010NRG24100720230596553 10/07/2023 Pooja bai kulesh 1745002010WL020146 Pooja bai kulesh 00089 CBIN0282845 1290 1290 Processed 14/07/2023 858044547 Poojabaikulesh CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-012-001/8-A
(SAHAJPURI) 		1745002067NRG24100720230597580 10/07/2023 Sem kali 1745002067WL020185 Sem kali 00089 CBIN0282845 1025 1025 Processed 15/07/2023 858044547 Semkali INDIAN BANK(607105)
SubTotal 2315 2315
37 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002067NRG24050720230570725 10/07/2023 Amar Singh 1745002067WL019159 Amar Singh 00089 CBIN0283015 1435 1435 Processed 14/07/2023 858044547 AmarSingh CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002067NRG24050720230570743 10/07/2023 MAKHAN SINGH PARASTE 1745002067WL019159 MAKHAN SINGH PARASTE 00089 CBIN0283015 1435 1435 Processed 14/07/2023 858044547 MAKHANSINGHPARASTE CANARA BANK(508532)
39 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002067NRG24100720230597043 10/07/2023 BHAGVATI 1745002067WL020164 BHAGVATI 00089 CBIN0283015 1435 1435 Processed 14/07/2023 858044547 BHAGVATI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24100720230597050 10/07/2023 lamiya bai 1745002067WL020164 lamiya bai 00089 CBIN0283015 1435 1435 Processed 15/07/2023 858044547 lamiyabai INDIAN BANK(607105)
41 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002067NRG24100720230597056 10/07/2023 Maiku Lal 1745002067WL020164 Maiku Lal 00089 CBIN0283015 1435 1435 Processed 14/07/2023 858044547 MaikuLal CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002067NRG24100720230597077 10/07/2023 SHIVKUMAR DHURWEY 1745002067WL020164 SHIVKUMAR DHURWEY 00089 CBIN0283015 820 820 Processed 14/07/2023 858044547 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002067NRG24100720230597122 10/07/2023 JAYKARAN 1745002067WL020164 JAYKARAN 00089 CBIN0283015 1435 1435 Processed 14/07/2023 858044547 JAYKARAN CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24100720230596625 10/07/2023 samliya 1745002010WL020147 samliya 00089 CBIN0283015 215 215 Processed 14/07/2023 858044547 samliya CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002000NRG24100720230598589 10/07/2023 deepa bai 1745002WL020221 deepa bai 00089 CBIN0283015 1290 1290 Processed 14/07/2023 858044547 deepabai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002010NRG24100720230596655 10/07/2023 Hari Om Gupta 1745002010WL020147 Hari Om Gupta 00089 CBIN0283015 1290 1290 Processed 14/07/2023 858044547 HariOmGupta CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002067NRG24100720230596901 10/07/2023 Gulbasiya Bai 1745002067WL020159 Gulbasiya Bai 00089 CBIN0283015 1435 1435 Processed 14/07/2023 858044547 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596235 10/07/2023 Aasha 1745002WL020133 Aasha 00089 CBIN0283015 204 204 Processed 14/07/2023 858044547 Aasha CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-033-002/52-C
(PAKARBAGHARRA) 		1745002000NRG24100720230596266 10/07/2023 Jamuna prasad tekam 1745002WL020133 Jamuna prasad tekam 00089 CBIN0283015 1224 1224 Processed 15/07/2023 858044547 Jamunaprasadtekam INDIAN BANK(607105)
SubTotal 15088 15088
50 DINDORI MP-45-002-012-001/49-A
(SAHAJPURI) 		1745002067NRG24100720230596951 10/07/2023 MANOJ KUMAR 1745002067WL020159 MANOJ KUMAR 00165 IBKL0001555 820 820 Processed 14/07/2023 858044547 MANOJKUMAR IDBI BANK(607095)
SubTotal 820 820
51 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG24100720230597913 10/07/2023 SANGEETA DHURWEY 1745002006WL020201 SANGEETA DHURWEY 00176 IDIB000D070 1260 1260 Processed 15/07/2023 858044547 SANGEETADHURWEY INDIAN BANK(607105)
52 DINDORI MP-45-002-006-004/23
(CHICHRINGPUR) 		1745002006NRG24100720230597915 10/07/2023 KIRAN BAI 1745002006WL020201 KIRAN BAI 00176 IDIB000D070 1260 1260 Processed 15/07/2023 858044547 KIRANBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002067NRG24100720230597068 10/07/2023 MATADIN 1745002067WL020164 MATADIN 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 MATADIN INDIAN BANK(607105)
54 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002067NRG24100720230597079 10/07/2023 SHIV PARASAD 1745002067WL020164 SHIV PARASAD 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 SHIVPARASAD INDIAN BANK(607105)
55 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002067NRG24100720230597081 10/07/2023 dhanti bai 1745002067WL020164 dhanti bai 00176 IDIB000D070 1435 1435 Processed 14/07/2023 858044547 dhantibai STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-009-004/50
(KAILWARA) 		1745002067NRG24100720230597106 10/07/2023 Kusum Bai 1745002067WL020164 Kusum Bai 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 KusumBai INDIAN BANK(607105)
57 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002067NRG24100720230597115 10/07/2023 CHAMANIYA BAI 1745002067WL020164 CHAMANIYA BAI 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 CHAMANIYABAI INDIAN BANK(607105)
58 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002067NRG24100720230597120 10/07/2023 jaykaran 1745002067WL020164 jaykaran 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 jaykaran INDIAN BANK(607105)
59 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002067NRG24100720230597141 10/07/2023 DUYASA BAI 1745002067WL020164 DUYASA BAI 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 DUYASABAI INDIAN BANK(607105)
60 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002010NRG24100720230596534 10/07/2023 janmejay 1745002010WL020146 janmejay 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 janmejay INDIAN BANK(607105)
61 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002010NRG24100720230596535 10/07/2023 shivkumar 1745002010WL020146 shivkumar 00176 IDIB000D070 1290 1290 Processed 14/07/2023 858044547 shivkumar FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002010NRG24100720230596578 10/07/2023 munna 1745002010WL020147 munna 00176 IDIB000D070 430 430 Processed 15/07/2023 858044547 munna INDIAN BANK(607105)
63 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002010NRG24100720230596580 10/07/2023 samhar singh 1745002010WL020147 samhar singh 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 samharsingh INDIAN BANK(607105)
64 DINDORI MP-45-002-010-001/114
(JAMGAON) 		1745002010NRG24100720230596583 10/07/2023 parvati bai 1745002010WL020147 parvati bai 00176 IDIB000D070 1290 1290 Processed 14/07/2023 858044547 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002010NRG24100720230596586 10/07/2023 ashok kumar 1745002010WL020147 ashok kumar 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 ashokkumar INDIAN BANK(607105)
66 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002010NRG24100720230596587 10/07/2023 santosh 1745002010WL020147 santosh 00176 IDIB000D070 1075 1075 Processed 14/07/2023 858044547 santosh STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002010NRG24100720230596588 10/07/2023 SAGUNA 1745002010WL020147 SAGUNA 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 SAGUNA INDIAN BANK(607105)
68 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002010NRG24100720230596591 10/07/2023 bataiya 1745002010WL020147 bataiya 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 bataiya INDIAN BANK(607105)
69 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002010NRG24100720230596592 10/07/2023 KUNDO BAI MARKO 1745002010WL020147 KUNDO BAI MARKO 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 KUNDOBAIMARKO INDIAN BANK(607105)
70 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002010NRG24100720230596595 10/07/2023 Ahilya Bai 1745002010WL020147 Ahilya Bai 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 AhilyaBai INDIAN BANK(607105)
71 DINDORI MP-45-002-010-001/144
(JAMGAON) 		1745002010NRG24100720230596596 10/07/2023 Bhura shing 1745002010WL020147 Bhura shing 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 Bhurashing INDIAN BANK(607105)
72 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002000NRG24100720230598580 10/07/2023 omprakash 1745002WL020221 omprakash 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 omprakash INDIAN BANK(607105)
73 DINDORI MP-45-002-010-001/156
(JAMGAON) 		1745002010NRG24100720230596538 10/07/2023 santoshi bai 1745002010WL020146 santoshi bai 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 santoshibai INDIAN BANK(607105)
74 DINDORI MP-45-002-010-001/158
(JAMGAON) 		1745002010NRG24100720230596600 10/07/2023 GANESH PRASAD 1745002010WL020147 GANESH PRASAD 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 GANESHPRASAD INDIAN BANK(607105)
75 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002010NRG24100720230596603 10/07/2023 RAJESH 1745002010WL020147 RAJESH 00176 IDIB000D070 860 860 Processed 15/07/2023 858044547 RAJESH INDIAN BANK(607105)
76 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002010NRG24100720230596605 10/07/2023 chaiti bai 1745002010WL020147 chaiti bai 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 chaitibai INDIAN BANK(607105)
77 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24100720230596610 10/07/2023 MULIYA BAI GARME 1745002010WL020147 MULIYA BAI GARME 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 MULIYABAIGARME INDIAN BANK(607105)
78 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002010NRG24100720230596612 10/07/2023 lakhan lal 1745002010WL020147 lakhan lal 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 lakhanlal INDIAN BANK(607105)
79 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002000NRG24100720230598584 10/07/2023 sukhdev 1745002WL020221 sukhdev 00176 IDIB000D070 1290 1290 Processed 14/07/2023 858044547 sukhdev STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-010-001/208
(JAMGAON) 		1745002010NRG24100720230596615 10/07/2023 ashok 1745002010WL020147 ashok 00176 IDIB000D070 645 645 Processed 15/07/2023 858044547 ashok INDIAN BANK(607105)
81 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002010NRG24100720230596617 10/07/2023 SEM BAI 1745002010WL020147 SEM BAI 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 SEMBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002010NRG24100720230596618 10/07/2023 devideen 1745002010WL020147 devideen 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 devideen INDIAN BANK(607105)
83 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24100720230596622 10/07/2023 Prembati bai 1745002010WL020147 Prembati bai 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 Prembatibai INDIAN BANK(607105)
84 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002010NRG24100720230596623 10/07/2023 shukhilal 1745002010WL020147 shukhilal 00176 IDIB000D070 430 430 Processed 15/07/2023 858044547 shukhilal INDIAN BANK(607105)
85 DINDORI MP-45-002-010-001/221
(JAMGAON) 		1745002010NRG24100720230596628 10/07/2023 BEENA BAI 1745002010WL020147 BEENA BAI 00176 IDIB000D070 1290 1290 Processed 14/07/2023 858044547 BEENABAI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-010-001/222
(JAMGAON) 		1745002000NRG24100720230598586 10/07/2023 REKHA BAI 1745002WL020221 REKHA BAI 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 REKHABAI INDIAN BANK(607105)
87 DINDORI MP-45-002-010-001/226
(JAMGAON) 		1745002010NRG24100720230596629 10/07/2023 tiraath 1745002010WL020147 tiraath 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 tiraath INDIAN BANK(607105)
88 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002010NRG24100720230596630 10/07/2023 JHANUKIYA BAI 1745002010WL020147 JHANUKIYA BAI 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 JHANUKIYABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24100720230596640 10/07/2023 chhote lal 1745002010WL020147 chhote lal 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 chhotelal INDIAN BANK(607105)
90 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002010NRG24100720230596641 10/07/2023 Vivek Gupta 1745002010WL020147 Vivek Gupta 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 VivekGupta INDIAN BANK(607105)
91 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002000NRG24100720230598591 10/07/2023 omkar 1745002WL020221 omkar 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 omkar INDIAN BANK(607105)
92 DINDORI MP-45-002-010-001/271
(JAMGAON) 		1745002000NRG24100720230598593 10/07/2023 MUNNI 1745002WL020221 MUNNI 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 MUNNI INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002010NRG24100720230596642 10/07/2023 KAMLESH SHINGH 1745002010WL020147 KAMLESH SHINGH 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 KAMLESHSHINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/275
(JAMGAON) 		1745002010NRG24100720230596643 10/07/2023 Mitthu 1745002010WL020147 Mitthu 00176 IDIB000D070 430 430 Processed 15/07/2023 858044547 Mitthu INDIAN BANK(607105)
95 DINDORI MP-45-002-010-001/281
(JAMGAON) 		1745002010NRG24100720230596544 10/07/2023 shanti bai 1745002010WL020146 shanti bai 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 shantibai INDIAN BANK(607105)
96 DINDORI MP-45-002-010-001/281
(JAMGAON) 		1745002010NRG24100720230596543 10/07/2023 sukali 1745002010WL020146 sukali 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 sukali INDIAN BANK(607105)
97 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002010NRG24100720230596646 10/07/2023 Kamla Chakravarti 1745002010WL020147 Kamla Chakravarti 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 KamlaChakravarti INDIAN BANK(607105)
98 DINDORI MP-45-002-010-001/296
(JAMGAON) 		1745002010NRG24100720230596548 10/07/2023 Ashok Kumar 1745002010WL020146 Ashok Kumar 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 AshokKumar INDIAN BANK(607105)
99 DINDORI MP-45-002-010-001/296
(JAMGAON) 		1745002010NRG24100720230596549 10/07/2023 seeta bai 1745002010WL020146 seeta bai 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 seetabai INDIAN BANK(607105)
100 DINDORI MP-45-002-010-001/32
(JAMGAON) 		1745002010NRG24100720230596550 10/07/2023 VARSHA BAI 1745002010WL020146 VARSHA BAI 00176 IDIB000D070 1290 1290 Processed 14/07/2023 858044547 VARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-010-001/33
(JAMGAON) 		1745002000NRG24100720230598598 10/07/2023 SAVITRI BAI 1745002WL020221 SAVITRI BAI 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 SAVITRIBAI INDIAN BANK(607105)
102 DINDORI MP-45-002-010-001/36
(JAMGAON) 		1745002010NRG24100720230596650 10/07/2023 indra lal 1745002010WL020147 indra lal 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 indralal INDIAN BANK(607105)
103 DINDORI MP-45-002-010-001/36
(JAMGAON) 		1745002000NRG24100720230598599 10/07/2023 NANDNI BAI BARME 1745002WL020221 NANDNI BAI BARME 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 NANDNIBAIBARME INDIAN BANK(607105)
104 DINDORI MP-45-002-010-001/37
(JAMGAON) 		1745002000NRG24100720230598600 10/07/2023 GENDA BAI BARME 1745002WL020221 GENDA BAI BARME 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 GENDABAIBARME INDIAN BANK(607105)
105 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002010NRG24100720230596555 10/07/2023 Rakesh Kumar 1745002010WL020146 Rakesh Kumar 00176 IDIB000D070 1290 1290 Processed 14/07/2023 858044547 RakeshKumar STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002010NRG24100720230596651 10/07/2023 lamu 1745002010WL020147 lamu 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 lamu INDIAN BANK(607105)
107 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24100720230596652 10/07/2023 nana bai 1745002010WL020147 nana bai 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 nanabai INDIAN BANK(607105)
108 DINDORI MP-45-002-010-001/5
(JAMGAON) 		1745002010NRG24100720230596653 10/07/2023 raj kumar 1745002010WL020147 raj kumar 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 rajkumar INDIAN BANK(607105)
109 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002010NRG24100720230596558 10/07/2023 KABARI 1745002010WL020146 KABARI 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 KABARI INDIAN BANK(607105)
110 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002010NRG24100720230596561 10/07/2023 DEEPAK RAJAK 1745002010WL020146 DEEPAK RAJAK 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 DEEPAKRAJAK INDIAN BANK(607105)
111 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24100720230596654 10/07/2023 chandralekha 1745002010WL020147 chandralekha 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 chandralekha INDIAN BANK(607105)
112 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002010NRG24100720230596562 10/07/2023 DEEPCHAND GARME 1745002010WL020146 DEEPCHAND GARME 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 DEEPCHANDGARME INDIAN BANK(607105)
113 DINDORI MP-45-002-010-001/61
(JAMGAON) 		1745002010NRG24100720230596565 10/07/2023 kailash 1745002010WL020146 kailash 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 kailash INDIAN BANK(607105)
114 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002010NRG24100720230596571 10/07/2023 budhni bai 1745002010WL020146 budhni bai 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 budhnibai INDIAN BANK(607105)
115 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002010NRG24100720230596572 10/07/2023 janki dulari 1745002010WL020146 janki dulari 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 jankidulari INDIAN BANK(607105)
116 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002010NRG24100720230596574 10/07/2023 Gishla 1745002010WL020146 Gishla 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 Gishla INDIAN BANK(607105)
117 DINDORI MP-45-002-010-001/80
(JAMGAON) 		1745002010NRG24100720230596657 10/07/2023 murli 1745002010WL020147 murli 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 murli INDIAN BANK(607105)
118 DINDORI MP-45-002-010-001/80-A
(JAMGAON) 		1745002010NRG24100720230596658 10/07/2023 SANJAY GUPTA 1745002010WL020147 SANJAY GUPTA 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 SANJAYGUPTA INDIAN BANK(607105)
119 DINDORI MP-45-002-010-001/87
(JAMGAON) 		1745002010NRG24100720230596660 10/07/2023 karan 1745002010WL020147 karan 00176 IDIB000D070 1075 1075 Processed 15/07/2023 858044547 karan INDIAN BANK(607105)
120 DINDORI MP-45-002-010-001/95
(JAMGAON) 		1745002010NRG24100720230596664 10/07/2023 RODAN 1745002010WL020147 RODAN 00176 IDIB000D070 860 860 Processed 14/07/2023 858044547 RODAN STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002000NRG24100720230598607 10/07/2023 Manish kumar Gandhrav 1745002WL020221 Manish kumar Gandhrav 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 ManishkumarGandhrav INDIAN BANK(607105)
122 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002000NRG24100720230598610 10/07/2023 chanda bai 1745002WL020221 chanda bai 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 chandabai INDIAN BANK(607105)
123 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002000NRG24100720230598609 10/07/2023 NIROTTAM 1745002WL020221 NIROTTAM 00176 IDIB000D070 1290 1290 Processed 15/07/2023 858044547 NIROTTAM INDIAN BANK(607105)
124 DINDORI MP-45-002-012-001/27-A
(SAHAJPURI) 		1745002067NRG24100720230596917 10/07/2023 Ramkumar 1745002067WL020159 Ramkumar 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 Ramkumar INDIAN BANK(607105)
125 DINDORI MP-45-002-012-001/40-A
(SAHAJPURI) 		1745002067NRG24100720230596935 10/07/2023 Ravi Singh 1745002067WL020159 Ravi Singh 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 RaviSingh INDIAN BANK(607105)
126 DINDORI MP-45-002-012-001/66-B
(SAHAJPURI) 		1745002067NRG24100720230597561 10/07/2023 Tiharo Bai 1745002067WL020185 Tiharo Bai 00176 IDIB000D070 1435 1435 Processed 15/07/2023 858044547 TiharoBai INDIAN BANK(607105)
127 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002000NRG24100720230597703 10/07/2023 Kajal Dhurwey 1745002WL020188 Kajal Dhurwey 00176 IDIB000D070 1190 1190 Processed 15/07/2023 858044547 KajalDhurwey INDIAN BANK(607105)
128 DINDORI MP-45-002-033-002/64
(PAKARBAGHARRA) 		1745002000NRG24100720230596270 10/07/2023 Sadan SIngh 1745002WL020133 Sadan SIngh 00176 IDIB000D070 1224 1224 Processed 15/07/2023 858044547 SadanSIngh INDIAN BANK(607105)
SubTotal 95394 95394
129 DINDORI MP-45-002-009-002/41-A
(KAILWARA) 		1745002067NRG24090720230594034 10/07/2023 kuwar singh 1745002067WL020013 kuwar singh 00176 IDIB000D648 1435 1435 Processed 14/07/2023 858044547 kuwarsingh FINO PAYMENTS BANK LTD(608001)
130 DINDORI MP-45-002-009-002/8-A
(KAILWARA) 		1745002067NRG24050720230570733 10/07/2023 Gayanvati paraste 1745002067WL019159 Gayanvati paraste 00176 IDIB000D648 1435 1435 Processed 14/07/2023 858044547 Gayanvatiparaste BANK OF BARODA(606985)
131 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002067NRG24100720230597047 10/07/2023 Banshu 1745002067WL020164 Banshu 00176 IDIB000D648 1435 1435 Processed 14/07/2023 858044547 Banshu STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002067NRG24100720230597071 10/07/2023 naan bai 1745002067WL020164 naan bai 00176 IDIB000D648 1025 1025 Processed 14/07/2023 858044547 naanbai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002067NRG24100720230597072 10/07/2023 naan bai 1745002067WL020164 naan bai 00176 IDIB000D648 1025 1025 Processed 15/07/2023 858044547 naanbai INDIAN BANK(607105)
134 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002067NRG24100720230597098 10/07/2023 lakhan singh 1745002067WL020164 lakhan singh 00176 IDIB000D648 1435 1435 Processed 15/07/2023 858044547 lakhansingh INDIAN BANK(607105)
135 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002010NRG24100720230596589 10/07/2023 Chanda Bai 1745002010WL020147 Chanda Bai 00176 IDIB000D648 1290 1290 Processed 15/07/2023 858044547 ChandaBai INDIAN BANK(607105)
136 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002010NRG24100720230596624 10/07/2023 Savitri Bai 1745002010WL020147 Savitri Bai 00176 IDIB000D648 1290 1290 Processed 15/07/2023 858044547 SavitriBai INDIAN BANK(607105)
137 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002010NRG24100720230596632 10/07/2023 KOSi BAI 1745002010WL020147 KOSi BAI 00176 IDIB000D648 1290 1290 Processed 15/07/2023 858044547 KOSiBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-010-001/269
(JAMGAON) 		1745002000NRG24100720230598592 10/07/2023 Virendra 1745002WL020221 Virendra 00176 IDIB000D648 1290 1290 Processed 15/07/2023 858044547 Virendra INDIAN BANK(607105)
139 DINDORI MP-45-002-012-001/35
(SAHAJPURI) 		1745002067NRG24100720230596928 10/07/2023 dumari 1745002067WL020159 dumari 00176 IDIB000D648 1435 1435 Processed 14/07/2023 858044547 dumari NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-012-001/56-A
(SAHAJPURI) 		1745002067NRG24100720230596965 10/07/2023 Jitendra Singh 1745002067WL020159 Jitendra Singh 00176 IDIB000D648 1230 1230 Processed 14/07/2023 858044547 JitendraSingh CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-012-001/60-A
(SAHAJPURI) 		1745002067NRG24100720230596974 10/07/2023 Prem Singh 1745002067WL020159 Prem Singh 00176 IDIB000D648 410 410 Processed 14/07/2023 858044547 PremSingh STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-012-001/91
(SAHAJPURI) 		1745002067NRG24100720230597589 10/07/2023 Rajkumar 1745002067WL020185 Rajkumar 00176 IDIB000D648 1435 1435 Processed 15/07/2023 858044547 Rajkumar INDIAN BANK(607105)
143 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002000NRG24100720230596236 10/07/2023 Om naresh 1745002WL020133 Om naresh 00176 IDIB000D648 1224 1224 Processed 15/07/2023 858044547 Omnaresh INDIAN BANK(607105)
SubTotal 18684 18684
144 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002067NRG24050720230570748 10/07/2023 SUKHAMAT BAI 1745002067WL019159 SUKHAMAT BAI 00354 PUNB0642100 1435 1435 Processed 14/07/2023 858044547 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002000NRG24100720230598582 10/07/2023 VIMLA BAI CHAKRAVARTI 1745002WL020221 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1290 1290 Processed 14/07/2023 858044547 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24100720230596631 10/07/2023 SUMANTRI MARKO 1745002010WL020147 SUMANTRI MARKO 00354 PUNB0642100 1290 1290 Processed 14/07/2023 858044547 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002010NRG24100720230596638 10/07/2023 rajaram sahu 1745002010WL020147 rajaram sahu 00354 PUNB0642100 1290 1290 Processed 14/07/2023 858044547 rajaramsahu FINO PAYMENTS BANK LTD(608001)
148 DINDORI MP-45-002-010-001/290
(JAMGAON) 		1745002000NRG24100720230598595 10/07/2023 Ramita bai 1745002WL020221 Ramita bai 00354 PUNB0642100 1290 1290 Processed 14/07/2023 858044547 Ramitabai PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002010NRG24100720230596564 10/07/2023 SEEMA BAI PARASTE 1745002010WL020146 SEEMA BAI PARASTE 00354 PUNB0642100 1290 1290 Processed 14/07/2023 858044547 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002000NRG24100720230597702 10/07/2023 Satrughan singh 1745002WL020188 Satrughan singh 00354 PUNB0642100 1190 1190 Processed 14/07/2023 858044547 Satrughansingh CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002000NRG24100720230596234 10/07/2023 PINKI 1745002WL020133 PINKI 00354 PUNB0642100 1224 1224 Processed 14/07/2023 858044547 PINKI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596238 10/07/2023 Rekha Devi Kushram 1745002WL020133 Rekha Devi Kushram 00354 PUNB0642100 1224 1224 Processed 14/07/2023 858044547 RekhaDeviKushram STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002000NRG24100720230596250 10/07/2023 Premvati Bai 1745002WL020133 Premvati Bai 00354 PUNB0642100 1224 1224 Processed 14/07/2023 858044547 PremvatiBai UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596272 10/07/2023 kranti bai 1745002WL020133 kranti bai 00354 PUNB0642100 1224 1224 Processed 14/07/2023 858044547 krantibai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-057-001/172
(ROOSAMAL) 		1745002057NRG24100720230597154 10/07/2023 Lampi Bai 1745002057WL020166 Lampi Bai 00354 PUNB0642100 1296 1296 Processed 14/07/2023 858044547 LampiBai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-057-001/172-A
(ROOSAMAL) 		1745002057NRG24100720230597156 10/07/2023 PRITI 1745002057WL020166 PRITI 00354 PUNB0642100 1296 1296 Processed 14/07/2023 858044547 PRITI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-057-001/242
(ROOSAMAL) 		1745002057NRG24100720230597159 10/07/2023 Umesh Kumar 1745002057WL020166 Umesh Kumar 00354 PUNB0642100 1296 1296 Processed 14/07/2023 858044547 UmeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 17859 17859
158 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002067NRG24100720230597089 10/07/2023 Doman Singh 1745002067WL020164 Doman Singh 00415 SBIN0001061 820 820 Processed 14/07/2023 858044547 DomanSingh FINO PAYMENTS BANK LTD(608001)
159 DINDORI MP-45-002-010-001/290
(JAMGAON) 		1745002000NRG24100720230598594 10/07/2023 Gyani Bai 1745002WL020221 Gyani Bai 00415 SBIN0001061 1290 1290 Processed 14/07/2023 858044547 GyaniBai FINO PAYMENTS BANK LTD(608001)
160 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002041NRG24100720230597170 10/07/2023 BHARAT 1745002041WL020167 BHARAT 00415 SBIN0001061 1320 1320 Processed 14/07/2023 858044547 BHARAT BANK OF BARODA(606985)
161 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002041NRG24100720230597168 10/07/2023 BHARAT 1745002041WL020167 BHARAT 00415 SBIN0001061 1320 1320 Processed 14/07/2023 858044547 BHARAT BANK OF BARODA(606985)
162 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002041NRG24100720230597169 10/07/2023 SHANTI BAI 1745002041WL020167 SHANTI BAI 00415 SBIN0001061 1320 1320 Processed 14/07/2023 858044547 SHANTIBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002041NRG24100720230597171 10/07/2023 SHANTI BAI 1745002041WL020167 SHANTI BAI 00415 SBIN0001061 1320 1320 Processed 14/07/2023 858044547 SHANTIBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-045-001/146
(PALKI) 		1745002045NRG24090720230592756 10/07/2023 AMRIKA BAI 1745002045WL019904 AMRIKA BAI 00415 SBIN0001061 1428 1428 Processed 14/07/2023 858044547 AMRIKABAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-045-001/187-B
(PALKI) 		1745002045NRG24090720230592758 10/07/2023 Ravi Kumar Banwasi 1745002045WL019904 Ravi Kumar Banwasi 00415 SBIN0001061 1428 1428 Processed 14/07/2023 858044547 RaviKumarBanwasi STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-045-001/266
(PALKI) 		1745002045NRG24090720230592760 10/07/2023 GANESH THAKUR 1745002045WL019904 GANESH THAKUR 00415 SBIN0001061 1428 1428 Processed 14/07/2023 858044547 GANESHTHAKUR UCO BANK(607066)
167 DINDORI MP-45-002-045-001/266
(PALKI) 		1745002045NRG24090720230592759 10/07/2023 GANESH THAKUR 1745002045WL019904 GANESH THAKUR 00415 SBIN0001061 1428 1428 Processed 14/07/2023 858044547 GANESHTHAKUR STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-045-001/35-A
(PALKI) 		1745002045NRG24090720230592764 10/07/2023 NARENDRA KUMAR 1745002045WL019906 NARENDRA KUMAR 00415 SBIN0001061 2856 2856 Processed 14/07/2023 858044547 NARENDRAKUMAR BANK OF BARODA(606985)
169 DINDORI MP-45-002-045-001/49
(PALKI) 		1745002045NRG24090720230592769 10/07/2023 BHOLA SINGH 1745002045WL019909 BHOLA SINGH 00415 SBIN0001061 3264 3264 Processed 14/07/2023 858044547 BHOLASINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-045-002/144-a
(PALKI) 		1745002045NRG24090720230592768 10/07/2023 SAMPAT 1745002045WL019908 SAMPAT 00415 SBIN0001061 3264 3264 Processed 14/07/2023 858044547 SAMPAT STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-045-002/144-a
(PALKI) 		1745002045NRG24090720230592767 10/07/2023 SAMPAT 1745002045WL019908 SAMPAT 00415 SBIN0001061 3264 3264 Processed 14/07/2023 858044547 SAMPAT STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-045-002/155-a
(PALKI) 		1745002045NRG24090720230592765 10/07/2023 Lal singh 1745002045WL019907 Lal singh 00415 SBIN0001061 3264 3264 Processed 14/07/2023 858044547 Lalsingh STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-057-001/172
(ROOSAMAL) 		1745002057NRG24100720230597153 10/07/2023 ANIL KUMAR 1745002057WL020166 ANIL KUMAR 00415 SBIN0001061 1296 1296 Processed 14/07/2023 858044547 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 30310 30310
174 DINDORI MP-45-002-009-002/113
(KAILWARA) 		1745002067NRG24050720230570658 10/07/2023 karpal 1745002067WL019159 karpal 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 karpal STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-009-002/120
(KAILWARA) 		1745002067NRG24050720230570661 10/07/2023 SON SINGH 1745002067WL019159 SON SINGH 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 SONSINGH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-009-002/139
(KAILWARA) 		1745002067NRG24050720230570672 10/07/2023 KhusiLal 1745002067WL019159 KhusiLal 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 KhusiLal STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-009-002/144
(KAILWARA) 		1745002067NRG24050720230570676 10/07/2023 Sanand Kumar 1745002067WL019159 Sanand Kumar 00415 SBIN0002893 410 410 Processed 14/07/2023 858044547 SanandKumar UCO BANK(607066)
178 DINDORI MP-45-002-009-002/146
(KAILWARA) 		1745002067NRG24050720230570678 10/07/2023 Bhuri Bai 1745002067WL019159 Bhuri Bai 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 BhuriBai STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-009-002/17-A
(KAILWARA) 		1745002067NRG24050720230570682 10/07/2023 NandLal 1745002067WL019159 NandLal 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 NandLal STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-009-002/2
(KAILWARA) 		1745002067NRG24050720230570685 10/07/2023 BHAGCHAND 1745002067WL019159 BHAGCHAND 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 BHAGCHAND STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-009-002/30-A
(KAILWARA) 		1745002067NRG24050720230570698 10/07/2023 Mahesh Singh Uikkey 1745002067WL019159 Mahesh Singh Uikkey 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 MaheshSinghUikkey STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-009-002/38-B
(KAILWARA) 		1745002067NRG24090720230594028 10/07/2023 PAWAN KUMAR 1745002067WL020013 PAWAN KUMAR 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 PAWANKUMAR STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002067NRG24090720230594045 10/07/2023 BHAGGU 1745002067WL020013 BHAGGU 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 BHAGGU STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-009-002/50-c
(KAILWARA) 		1745002067NRG24090720230594052 10/07/2023 Parwati Bai Mashram 1745002067WL020013 Parwati Bai Mashram 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 ParwatiBaiMashram STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002067NRG24050720230570717 10/07/2023 AMMEE BAI 1745002067WL019159 AMMEE BAI 00415 SBIN0002893 410 410 Processed 14/07/2023 858044547 AMMEEBAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-009-002/66-B
(KAILWARA) 		1745002067NRG24050720230570719 10/07/2023 Puran Singh 1745002067WL019159 Puran Singh 00415 SBIN0002893 1230 1230 Processed 14/07/2023 858044547 PuranSingh STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-009-002/70-C
(KAILWARA) 		1745002067NRG24050720230570724 10/07/2023 SURENDRA MARAVI 1745002067WL019159 SURENDRA MARAVI 00415 SBIN0002893 1230 1230 Processed 14/07/2023 858044547 SURENDRAMARAVI FINO PAYMENTS BANK LTD(608001)
188 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002067NRG24050720230570732 10/07/2023 Radha Bai 1745002067WL019159 Radha Bai 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 RadhaBai STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002067NRG24050720230570736 10/07/2023 ANIL 1745002067WL019159 ANIL 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 ANIL STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-009-004/11-A
(KAILWARA) 		1745002067NRG24100720230597038 10/07/2023 Kunwariya Bai 1745002067WL020164 Kunwariya Bai 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 KunwariyaBai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002067NRG24100720230597078 10/07/2023 Baraniya Bai 1745002067WL020164 Baraniya Bai 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 BaraniyaBai STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002067NRG24100720230597086 10/07/2023 VISHAVNATH 1745002067WL020164 VISHAVNATH 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 VISHAVNATH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002067NRG24100720230597130 10/07/2023 Devvati 1745002067WL020164 Devvati 00415 SBIN0002893 1230 1230 Processed 14/07/2023 858044547 Devvati STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002067NRG24100720230597131 10/07/2023 RAJENDRA 1745002067WL020164 RAJENDRA 00415 SBIN0002893 1230 1230 Processed 14/07/2023 858044547 RAJENDRA STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002067NRG24100720230597143 10/07/2023 AVADHLAL 1745002067WL020164 AVADHLAL 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 AVADHLAL STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002010NRG24100720230596576 10/07/2023 Lakhan Gupta 1745002010WL020147 Lakhan Gupta 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 LakhanGupta STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-010-001/140
(JAMGAON) 		1745002010NRG24100720230596593 10/07/2023 shurkant 1745002010WL020147 shurkant 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 shurkant STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-010-001/144-A
(JAMGAON) 		1745002010NRG24100720230596597 10/07/2023 maya bai 1745002010WL020147 maya bai 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 mayabai STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002000NRG24100720230598581 10/07/2023 NANHI BAI 1745002WL020221 NANHI BAI 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 NANHIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002010NRG24100720230596599 10/07/2023 PRABHA DEVI GARME 1745002010WL020147 PRABHA DEVI GARME 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002010NRG24100720230596601 10/07/2023 ITTO BAI BANWASI 1745002010WL020147 ITTO BAI BANWASI 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002010NRG24100720230596604 10/07/2023 naresh 1745002010WL020147 naresh 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 naresh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-010-001/179-A
(JAMGAON) 		1745002010NRG24100720230596540 10/07/2023 PRINCE KUMAR GUPTA 1745002010WL020146 PRINCE KUMAR GUPTA 00415 SBIN0002893 1075 1075 Processed 14/07/2023 858044547 PRINCEKUMARGUPTA STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002010NRG24100720230596607 10/07/2023 Geeta bai Chakrawarti 1745002010WL020147 Geeta bai Chakrawarti 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-010-001/192
(JAMGAON) 		1745002010NRG24100720230596609 10/07/2023 SEM BAI PARASTE 1745002010WL020147 SEM BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 SEMBAIPARASTE STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002010NRG24100720230596614 10/07/2023 SHIVAM KUMAR BARMAN 1745002010WL020147 SHIVAM KUMAR BARMAN 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 SHIVAMKUMARBARMAN FINO PAYMENTS BANK LTD(608001)
207 DINDORI MP-45-002-010-001/211-B
(JAMGAON) 		1745002010NRG24100720230596620 10/07/2023 Sushila Bai Warkade 1745002010WL020147 Sushila Bai Warkade 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 SushilaBaiWarkade STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24100720230596621 10/07/2023 dukhi lal 1745002010WL020147 dukhi lal 00415 SBIN0002893 1290 1290 Processed 15/07/2023 858044547 dukhilal INDIAN BANK(607105)
209 DINDORI MP-45-002-010-001/214-A
(JAMGAON) 		1745002010NRG24100720230596626 10/07/2023 kusum bai 1745002010WL020147 kusum bai 00415 SBIN0002893 860 860 Processed 14/07/2023 858044547 kusumbai STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002010NRG24100720230596627 10/07/2023 sem bai 1745002010WL020147 sem bai 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-010-001/217
(JAMGAON) 		1745002000NRG24100720230598585 10/07/2023 dharam 1745002WL020221 dharam 00415 SBIN0002893 1290 1290 Processed 15/07/2023 858044547 dharam INDIAN BANK(607105)
212 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002010NRG24100720230596634 10/07/2023 guru prasad 1745002010WL020147 guru prasad 00415 SBIN0002893 215 215 Processed 14/07/2023 858044547 guruprasad STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24100720230596635 10/07/2023 AGHNU SINGH MARAVI 1745002010WL020147 AGHNU SINGH MARAVI 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 AGHNUSINGHMARAVI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002000NRG24100720230598590 10/07/2023 Jyoti Bai 1745002WL020221 Jyoti Bai 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 JyotiBai STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002010NRG24100720230596644 10/07/2023 NARBADIYA BAI 1745002010WL020147 NARBADIYA BAI 00415 SBIN0002893 1075 1075 Processed 14/07/2023 858044547 NARBADIYABAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-010-001/277
(JAMGAON) 		1745002010NRG24100720230596645 10/07/2023 MANIRAM WARKADE 1745002010WL020147 MANIRAM WARKADE 00415 SBIN0002893 430 430 Processed 14/07/2023 858044547 MANIRAMWARKADE STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002010NRG24100720230596545 10/07/2023 Bhatar Lal Banwasi 1745002010WL020146 Bhatar Lal Banwasi 00415 SBIN0002893 1075 1075 Processed 14/07/2023 858044547 BhatarLalBanwasi STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002010NRG24100720230596647 10/07/2023 Radha Bai Maravi 1745002010WL020147 Radha Bai Maravi 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 RadhaBaiMaravi STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-010-001/295
(JAMGAON) 		1745002010NRG24100720230596547 10/07/2023 Rani bai sonwani 1745002010WL020146 Rani bai sonwani 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 Ranibaisonwani STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002010NRG24100720230596556 10/07/2023 RAJNI BAI DHULIYA 1745002010WL020146 RAJNI BAI DHULIYA 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 RAJNIBAIDHULIYA STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-010-001/46
(JAMGAON) 		1745002000NRG24100720230598601 10/07/2023 CHAMPA BAI 1745002WL020221 CHAMPA BAI 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 CHAMPABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-010-001/64
(JAMGAON) 		1745002010NRG24100720230596569 10/07/2023 puniya bai 1745002010WL020146 puniya bai 00415 SBIN0002893 860 860 Processed 14/07/2023 858044547 puniyabai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-010-001/66-A
(JAMGAON) 		1745002010NRG24100720230596570 10/07/2023 NARESH BANWASI 1745002010WL020146 NARESH BANWASI 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 NARESHBANWASI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-010-001/77
(JAMGAON) 		1745002010NRG24100720230596573 10/07/2023 narbadiya bai 1745002010WL020146 narbadiya bai 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 narbadiyabai STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-010-001/85
(JAMGAON) 		1745002010NRG24100720230596659 10/07/2023 ARTI BARMAIYA 1745002010WL020147 ARTI BARMAIYA 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 ARTIBARMAIYA STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002010NRG24100720230596661 10/07/2023 munni bai 1745002010WL020147 munni bai 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002010NRG24100720230596662 10/07/2023 jalibiya bai 1745002010WL020147 jalibiya bai 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 jalibiyabai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002010NRG24100720230596663 10/07/2023 Shakun bai 1745002010WL020147 Shakun bai 00415 SBIN0002893 1290 1290 Processed 14/07/2023 858044547 Shakunbai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-010-001/93
(JAMGAON) 		1745002000NRG24100720230598605 10/07/2023 USHA BAI 1745002WL020221 USHA BAI 00415 SBIN0002893 1075 1075 Processed 14/07/2023 858044547 USHABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002067NRG24100720230596925 10/07/2023 bhagawandin 1745002067WL020159 bhagawandin 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 bhagawandin CENTRAL BANK OF INDIA(607115)
231 DINDORI MP-45-002-012-001/43-a
(SAHAJPURI) 		1745002067NRG24100720230596943 10/07/2023 PRAHLAD 1745002067WL020159 PRAHLAD 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 PRAHLAD STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-012-001/47-A
(SAHAJPURI) 		1745002067NRG24100720230596947 10/07/2023 MAYA SINGH 1745002067WL020159 MAYA SINGH 00415 SBIN0002893 820 820 Processed 14/07/2023 858044547 MAYASINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-012-001/60-B
(SAHAJPURI) 		1745002067NRG24100720230596975 10/07/2023 DOMAN BAI 1745002067WL020159 DOMAN BAI 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 DOMANBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-012-001/84
(SAHAJPURI) 		1745002067NRG24100720230597584 10/07/2023 NARAYAD 1745002067WL020185 NARAYAD 00415 SBIN0002893 1435 1435 Processed 14/07/2023 858044547 NARAYAD STATE BANK OF INDIA(508548)
SubTotal 75465 75465
235 DINDORI MP-45-002-012-001/93
(SAHAJPURI) 		1745002067NRG24100720230597591 10/07/2023 Gopal 1745002067WL020185 Gopal 00415 SBIN0003958 1435 1435 Processed 14/07/2023 858044547 Gopal STATE BANK OF INDIA(508548)
SubTotal 1435 1435
236 DINDORI MP-45-002-018-001/539
(NIWSA) 		1745002000NRG24100720230597701 10/07/2023 AMARWATI 1745002WL020188 AMARWATI 00415 SBIN0012189 1190 1190 Processed 14/07/2023 858044547 AMARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
237 DINDORI MP-45-002-009-002/17
(KAILWARA) 		1745002067NRG24050720230570681 10/07/2023 AMAR SiNGH 1745002067WL019159 AMAR SiNGH 00415 SBIN0030452 1435 1435 Processed 14/07/2023 858044547 AMARSiNGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-009-002/21-C
(KAILWARA) 		1745002067NRG24050720230570688 10/07/2023 Anusuaiya 1745002067WL019159 Anusuaiya 00415 SBIN0030452 1230 1230 Processed 14/07/2023 858044547 Anusuaiya STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002067NRG24100720230597063 10/07/2023 Parwati 1745002067WL020164 Parwati 00415 SBIN0030452 1435 1435 Processed 14/07/2023 858044547 Parwati FINO PAYMENTS BANK LTD(608001)
240 DINDORI MP-45-002-010-001/12
(JAMGAON) 		1745002010NRG24100720230596585 10/07/2023 PARVATI 1745002010WL020147 PARVATI 00415 SBIN0030452 1290 1290 Processed 14/07/2023 858044547 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002010NRG24100720230596539 10/07/2023 SUSHILA BAI 1745002010WL020146 SUSHILA BAI 00415 SBIN0030452 1075 1075 Processed 14/07/2023 858044547 SUSHILABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002010NRG24100720230596608 10/07/2023 prem singh 1745002010WL020147 prem singh 00415 SBIN0030452 1290 1290 Processed 14/07/2023 858044547 premsingh STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002010NRG24100720230596541 10/07/2023 shashikant bai 1745002010WL020146 shashikant bai 00415 SBIN0030452 1290 1290 Processed 14/07/2023 858044547 shashikantbai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002000NRG24100720230598588 10/07/2023 SANGEETA BAI PARASTE 1745002WL020221 SANGEETA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 14/07/2023 858044547 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002010NRG24100720230596546 10/07/2023 Sangeeta bai Gandharva 1745002010WL020146 Sangeeta bai Gandharva 00415 SBIN0030452 1290 1290 Processed 14/07/2023 858044547 SangeetabaiGandharva STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-010-001/34
(JAMGAON) 		1745002010NRG24100720230596552 10/07/2023 savitri 1745002010WL020146 savitri 00415 SBIN0030452 1290 1290 Processed 14/07/2023 858044547 savitri STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-010-001/61
(JAMGAON) 		1745002010NRG24100720230596566 10/07/2023 NEEMA BAI GARME 1745002010WL020146 NEEMA BAI GARME 00415 SBIN0030452 1290 1290 Processed 14/07/2023 858044547 NEEMABAIGARME STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-010-001/9
(JAMGAON) 		1745002000NRG24100720230598604 10/07/2023 lalmati bai 1745002WL020221 lalmati bai 00415 SBIN0030452 1290 1290 Processed 14/07/2023 858044547 lalmatibai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002000NRG24100720230596237 10/07/2023 Guljar 1745002WL020133 Guljar 00415 SBIN0030452 1224 1224 Processed 14/07/2023 858044547 Guljar STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-033-001/95-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596258 10/07/2023 Ram prasad kusram 1745002WL020133 Ram prasad kusram 00415 SBIN0030452 1224 1224 Processed 15/07/2023 858044547 Ramprasadkusram INDIAN BANK(607105)
251 DINDORI MP-45-002-033-001/95-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596257 10/07/2023 Ram prasad kusram 1745002WL020133 Ram prasad kusram 00415 SBIN0030452 1224 1224 Processed 14/07/2023 858044547 Ramprasadkusram STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002000NRG24100720230596260 10/07/2023 Anusuiya Bai Aarmo 1745002WL020133 Anusuiya Bai Aarmo 00415 SBIN0030452 1224 1224 Processed 14/07/2023 858044547 AnusuiyaBaiAarmo STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002000NRG24100720230596269 10/07/2023 Aneeta Bai Kushram 1745002WL020133 Aneeta Bai Kushram 00415 SBIN0030452 1224 1224 Processed 14/07/2023 858044547 AneetaBaiKushram STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596271 10/07/2023 ASHOK 1745002WL020133 ASHOK 00415 SBIN0030452 1224 1224 Processed 14/07/2023 858044547 ASHOK PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-041-001/108
(SIMARIYA) 		1745002041NRG24100720230597166 10/07/2023 BHARAT 1745002041WL020167 BHARAT 00415 SBIN0030452 1320 1320 Processed 15/07/2023 858044547 BHARAT INDIAN BANK(607105)
256 DINDORI MP-45-002-041-001/108
(SIMARIYA) 		1745002041NRG24100720230597164 10/07/2023 BHARAT 1745002041WL020167 BHARAT 00415 SBIN0030452 1320 1320 Processed 15/07/2023 858044547 BHARAT INDIAN BANK(607105)
257 DINDORI MP-45-002-041-001/120
(SIMARIYA) 		1745002041NRG24100720230597173 10/07/2023 OM SINGH 1745002041WL020167 OM SINGH 00415 SBIN0030452 1320 1320 Processed 15/07/2023 858044547 OMSINGH INDIAN BANK(607105)
258 DINDORI MP-45-002-041-001/120
(SIMARIYA) 		1745002041NRG24100720230597172 10/07/2023 OM SINGH 1745002041WL020167 OM SINGH 00415 SBIN0030452 1320 1320 Processed 15/07/2023 858044547 OMSINGH INDIAN BANK(607105)
259 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24100720230597177 10/07/2023 HARI SINGH 1745002041WL020167 HARI SINGH 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 HARISINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24100720230597176 10/07/2023 HARI SINGH 1745002041WL020167 HARI SINGH 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 HARISINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24100720230597175 10/07/2023 HARI SINGH 1745002041WL020167 HARI SINGH 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 HARISINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002041NRG24100720230597174 10/07/2023 HARI SINGH 1745002041WL020167 HARI SINGH 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 HARISINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-041-001/23-B
(SIMARIYA) 		1745002041NRG24100720230597180 10/07/2023 DHARAM 1745002041WL020167 DHARAM 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 DHARAM STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-041-001/23-B
(SIMARIYA) 		1745002041NRG24100720230597182 10/07/2023 DHARAM 1745002041WL020167 DHARAM 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 DHARAM STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-041-001/23-B
(SIMARIYA) 		1745002041NRG24100720230597181 10/07/2023 DHARMU 1745002041WL020167 DHARMU 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 DHARMU BANK OF BARODA(606985)
266 DINDORI MP-45-002-041-001/23-B
(SIMARIYA) 		1745002041NRG24100720230597183 10/07/2023 DHARMU 1745002041WL020167 DHARMU 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 DHARMU BANK OF BARODA(606985)
267 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24100720230597186 10/07/2023 JAGDAMBA 1745002041WL020167 JAGDAMBA 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 JAGDAMBA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24100720230597190 10/07/2023 JAGDAMBA 1745002041WL020167 JAGDAMBA 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 JAGDAMBA STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24100720230597189 10/07/2023 RAMESH 1745002041WL020167 RAMESH 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 RAMESH BANK OF BARODA(606985)
270 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24100720230597185 10/07/2023 RAMESH 1745002041WL020167 RAMESH 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 RAMESH BANK OF BARODA(606985)
271 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24100720230597184 10/07/2023 RAMESH 1745002041WL020167 RAMESH 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 RAMESH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24100720230597188 10/07/2023 RAMESH 1745002041WL020167 RAMESH 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 RAMESH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24100720230597187 10/07/2023 SHANTI BAI 1745002041WL020167 SHANTI BAI 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 SHANTIBAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24100720230597191 10/07/2023 SHANTI BAI 1745002041WL020167 SHANTI BAI 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 SHANTIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-041-001/51
(SIMARIYA) 		1745002041NRG24100720230597195 10/07/2023 SHARDA BAI 1745002041WL020167 SHARDA BAI 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-041-001/51
(SIMARIYA) 		1745002041NRG24100720230597194 10/07/2023 SHARDA BAI 1745002041WL020167 SHARDA BAI 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-041-001/52
(SIMARIYA) 		1745002041NRG24100720230597196 10/07/2023 ANOOP 1745002041WL020167 ANOOP 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 ANOOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 DINDORI MP-45-002-041-001/52
(SIMARIYA) 		1745002041NRG24100720230597198 10/07/2023 ANOOP 1745002041WL020167 ANOOP 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 ANOOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24100720230597204 10/07/2023 AMBIKA BAI 1745002041WL020167 AMBIKA BAI 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 AMBIKABAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24100720230597200 10/07/2023 AMBIKA BAI 1745002041WL020167 AMBIKA BAI 00415 SBIN0030452 220 220 Processed 14/07/2023 858044547 AMBIKABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24100720230597203 10/07/2023 KRASHAN KUMAR 1745002041WL020167 KRASHAN KUMAR 00415 SBIN0030452 1320 1320 Processed 14/07/2023 858044547 KRASHANKUMAR STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-057-001/221
(ROOSAMAL) 		1745002057NRG24100720230597158 10/07/2023 Bhagvati 1745002057WL020166 Bhagvati 00415 SBIN0030452 1296 1296 Processed 14/07/2023 858044547 Bhagvati STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002057NRG24100720230597161 10/07/2023 TARUNI 1745002057WL020166 TARUNI 00415 SBIN0030452 1296 1296 Processed 14/07/2023 858044547 TARUNI UNION BANK OF INDIA(508500)
SubTotal 59971 59971
284 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002010NRG24100720230596594 10/07/2023 ABHISHEK BARMAN 1745002010WL020147 ABHISHEK BARMAN 00462 UCBA0002002 1290 1290 Processed 14/07/2023 858044547 ABHISHEKBARMAN STATE BANK OF INDIA(508548)
SubTotal 1290 1290
285 DINDORI MP-45-002-009-004/93
(KAILWARA) 		1745002067NRG24100720230597148 10/07/2023 Punnu Lal 1745002067WL020164 Punnu Lal 00468 UBIN0559482 205 205 Processed 14/07/2023 858044547 PunnuLal UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24100720230596611 10/07/2023 Mahesh kumar 1745002010WL020147 Mahesh kumar 00468 UBIN0559482 1290 1290 Processed 15/07/2023 858044547 Maheshkumar INDIAN BANK(607105)
287 DINDORI MP-45-002-010-001/231
(JAMGAON) 		1745002010NRG24100720230596633 10/07/2023 vishwnath 1745002010WL020147 vishwnath 00468 UBIN0559482 1290 1290 Processed 14/07/2023 858044547 vishwnath UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-012-001/9-A
(SAHAJPURI) 		1745002067NRG24100720230597588 10/07/2023 PREMVATI 1745002067WL020185 PREMVATI 00468 UBIN0559482 1435 1435 Processed 14/07/2023 858044547 PREMVATI FINO PAYMENTS BANK LTD(608001)
289 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002000NRG24100720230596249 10/07/2023 SANDEEP SINGH 1745002WL020133 SANDEEP SINGH 00468 UBIN0559482 1224 1224 Processed 14/07/2023 858044547 SANDEEPSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596268 10/07/2023 Gyan singh 1745002WL020133 Gyan singh 00468 UBIN0559482 1224 1224 Processed 14/07/2023 858044547 Gyansingh UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-041-001/106-A
(SIMARIYA) 		1745002041NRG24100720230597163 10/07/2023 Ruchi bai 1745002041WL020167 Ruchi bai 00468 UBIN0559482 1320 1320 Processed 14/07/2023 858044547 Ruchibai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-041-001/106-A
(SIMARIYA) 		1745002041NRG24100720230597162 10/07/2023 Ruchi bai 1745002041WL020167 Ruchi bai 00468 UBIN0559482 1320 1320 Processed 14/07/2023 858044547 Ruchibai STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-041-001/50
(SIMARIYA) 		1745002041NRG24100720230597193 10/07/2023 DULARI 1745002041WL020167 DULARI 00468 UBIN0559482 1320 1320 Processed 14/07/2023 858044547 DULARI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-041-001/50
(SIMARIYA) 		1745002041NRG24100720230597192 10/07/2023 DULARI 1745002041WL020167 DULARI 00468 UBIN0559482 1320 1320 Processed 14/07/2023 858044547 DULARI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-057-001/221
(ROOSAMAL) 		1745002057NRG24100720230597157 10/07/2023 Pavan Kumar 1745002057WL020166 Pavan Kumar 00468 UBIN0559482 1296 1296 Processed 14/07/2023 858044547 PavanKumar UNION BANK OF INDIA(508500)
SubTotal 13244 13244
296 DINDORI MP-45-002-010-001/19
(JAMGAON) 		1745002010NRG24100720230596542 10/07/2023 Caiyati Bai 1745002010WL020146 Caiyati Bai 00688 FINO0001001 1290 1290 Processed 14/07/2023 858044547 CaiyatiBai FINO PAYMENTS BANK LTD(608001)
297 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002010NRG24100720230596613 10/07/2023 SOMATI ARMO 1745002010WL020147 SOMATI ARMO 00688 FINO0001001 1290 1290 Processed 14/07/2023 858044547 SOMATIARMO FINO PAYMENTS BANK LTD(608001)
298 DINDORI MP-45-002-010-001/52-A
(JAMGAON) 		1745002010NRG24100720230596560 10/07/2023 Parwati Barme 1745002010WL020146 Parwati Barme 00688 FINO0001001 1290 1290 Processed 14/07/2023 858044547 ParwatiBarme FINO PAYMENTS BANK LTD(608001)
299 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002000NRG24100720230598603 10/07/2023 Shivkumari 1745002WL020221 Shivkumari 00688 FINO0001001 1290 1290 Processed 14/07/2023 858044547 Shivkumari FINO PAYMENTS BANK LTD(608001)
300 DINDORI MP-45-002-012-001/95
(SAHAJPURI) 		1745002067NRG24100720230597593 10/07/2023 Mukesh 1745002067WL020185 Mukesh 00688 FINO0001001 1435 1435 Processed 14/07/2023 858044547 Mukesh FINO PAYMENTS BANK LTD(608001)
301 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002000NRG24100720230596253 10/07/2023 Kailash 1745002WL020133 Kailash 00688 FINO0001001 1224 1224 Processed 14/07/2023 858044547 Kailash FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-033-002/52-C
(PAKARBAGHARRA) 		1745002000NRG24100720230596267 10/07/2023 Sushma tekam 1745002WL020133 Sushma tekam 00688 FINO0001001 1224 1224 Processed 14/07/2023 858044547 Sushmatekam FINO PAYMENTS BANK LTD(608001)
SubTotal 9043 9043
303 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002067NRG24100720230597137 10/07/2023 PHAGU LAL 1745002067WL020164 PHAGU LAL 00688 FINO0001446 1435 1435 Processed 14/07/2023 858044547 PHAGULAL FINO PAYMENTS BANK LTD(608001)
304 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002010NRG24100720230596579 10/07/2023 Umesh kumar 1745002010WL020147 Umesh kumar 00688 FINO0001446 1290 1290 Processed 14/07/2023 858044547 Umeshkumar FINO PAYMENTS BANK LTD(608001)
305 DINDORI MP-45-002-010-001/150-A
(JAMGAON) 		1745002010NRG24100720230596598 10/07/2023 Vinod Kumar 1745002010WL020147 Vinod Kumar 00688 FINO0001446 1290 1290 Processed 14/07/2023 858044547 VinodKumar FINO PAYMENTS BANK LTD(608001)
306 DINDORI MP-45-002-010-001/33-A
(JAMGAON) 		1745002010NRG24100720230596551 10/07/2023 Nemchand Garme 1745002010WL020146 Nemchand Garme 00688 FINO0001446 1290 1290 Processed 14/07/2023 858044547 NemchandGarme FINO PAYMENTS BANK LTD(608001)
307 DINDORI MP-45-002-010-001/61-A
(JAMGAON) 		1745002010NRG24100720230596567 10/07/2023 Brijesh 1745002010WL020146 Brijesh 00688 FINO0001446 1075 1075 Processed 14/07/2023 858044547 Brijesh FINO PAYMENTS BANK LTD(608001)
308 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002067NRG24100720230596913 10/07/2023 Sohag bai 1745002067WL020159 Sohag bai 00688 FINO0001446 1435 1435 Processed 14/07/2023 858044547 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-012-001/70-A
(SAHAJPURI) 		1745002067NRG24100720230597567 10/07/2023 ManjuLata 1745002067WL020185 ManjuLata 00688 FINO0001446 1230 1230 Processed 14/07/2023 858044547 ManjuLata STATE BANK OF INDIA(508548)
SubTotal 9045 9045
310 DINDORI MP-45-002-010-001/116
(JAMGAON) 		1745002010NRG24100720230596537 10/07/2023 Savitri Bai 1745002010WL020146 Savitri Bai 00691 IPOS0000001 1290 1290 Processed 14/07/2023 858044547 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-010-001/211-B
(JAMGAON) 		1745002010NRG24100720230596619 10/07/2023 Mata Deen 1745002010WL020147 Mata Deen 00691 IPOS0000001 645 645 Processed 15/07/2023 858044547 MataDeen INDIAN BANK(607105)
312 DINDORI MP-45-002-010-001/304
(JAMGAON) 		1745002010NRG24100720230596648 10/07/2023 Rajkumar Marko 1745002010WL020147 Rajkumar Marko 00691 IPOS0000001 1290 1290 Processed 14/07/2023 858044547 RajkumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002010NRG24100720230596557 10/07/2023 Balram gupta 1745002010WL020146 Balram gupta 00691 IPOS0000001 1290 1290 Processed 14/07/2023 858044547 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-010-001/52-A
(JAMGAON) 		1745002010NRG24100720230596559 10/07/2023 Chandr prakash Barme 1745002010WL020146 Chandr prakash Barme 00691 IPOS0000001 1290 1290 Processed 14/07/2023 858044547 ChandrprakashBarme INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002000NRG24100720230598606 10/07/2023 Munni bai 1745002WL020221 Munni bai 00691 IPOS0000001 1290 1290 Processed 14/07/2023 858044547 Munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7095 7095
316 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002000NRG24100720230596252 10/07/2023 Rukum bai 1745002WL020133 Rukum bai 00697 BKID0MG0287 1224 1224 Processed 14/07/2023 858044547 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
317 DINDORI MP-45-002-006-004/11-A
(CHICHRINGPUR) 		1745002006NRG24100720230597911 10/07/2023 PRAHLAD SINGH 1745002006WL020201 PRAHLAD SINGH 00697 BKID0MG1327 630 630 Processed 14/07/2023 858044547 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002006NRG24100720230597912 10/07/2023 RAJKUMAR 1745002006WL020201 RAJKUMAR 00697 BKID0MG1327 1260 1260 Processed 14/07/2023 858044547 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24100720230597914 10/07/2023 HAJARI SINGH 1745002006WL020201 HAJARI SINGH 00697 BKID0MG1327 1260 1260 Processed 14/07/2023 858044547 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002006NRG24100720230597918 10/07/2023 SUKHDEEN 1745002006WL020201 SUKHDEEN 00697 BKID0MG1327 1260 1260 Processed 14/07/2023 858044547 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24100720230597921 10/07/2023 SUKHLAL 1745002006WL020201 SUKHLAL 00697 BKID0MG1327 840 840 Processed 14/07/2023 858044547 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002006NRG24100720230597924 10/07/2023 RAM SVRUP 1745002006WL020201 RAM SVRUP 00697 BKID0MG1327 1260 1260 Processed 14/07/2023 858044547 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-006-004/69
(CHICHRINGPUR) 		1745002006NRG24100720230597926 10/07/2023 RAMESH SINGH 1745002006WL020201 RAMESH SINGH 00697 BKID0MG1327 420 420 Processed 14/07/2023 858044547 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002006NRG24100720230597927 10/07/2023 TEN SINGH 1745002006WL020201 TEN SINGH 00697 BKID0MG1327 1260 1260 Processed 14/07/2023 858044547 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002006NRG24100720230597928 10/07/2023 INDERVATI 1745002006WL020201 INDERVATI 00697 BKID0MG1327 1260 1260 Processed 14/07/2023 858044547 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG24100720230597932 10/07/2023 BIRIYA 1745002006WL020201 BIRIYA 00697 BKID0MG1327 1050 1050 Processed 14/07/2023 858044547 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-009-002/56-B
(KAILWARA) 		1745002067NRG24050720230570703 10/07/2023 Gyanti Bai 1745002067WL019159 Gyanti Bai 00697 BKID0MG1327 1435 1435 Processed 14/07/2023 858044547 GyantiBai CENTRAL BANK OF INDIA(607115)
328 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002067NRG24100720230597062 10/07/2023 Rattu Singh 1745002067WL020164 Rattu Singh 00697 BKID0MG1327 1435 1435 Processed 14/07/2023 858044547 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002067NRG24100720230597065 10/07/2023 Phoolchand Singh Dhurve 1745002067WL020164 Phoolchand Singh Dhurve 00697 BKID0MG1327 1435 1435 Processed 14/07/2023 858044547 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-009-004/35-B
(KAILWARA) 		1745002067NRG24100720230597074 10/07/2023 Yashoda Bai 1745002067WL020164 Yashoda Bai 00697 BKID0MG1327 1230 1230 Processed 14/07/2023 858044547 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002067NRG24100720230597076 10/07/2023 Chetram Dhurve 1745002067WL020164 Chetram Dhurve 00697 BKID0MG1327 1435 1435 Processed 14/07/2023 858044547 ChetramDhurve STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG24100720230597095 10/07/2023 Samaro Bai 1745002067WL020164 Samaro Bai 00697 BKID0MG1327 1435 1435 Processed 14/07/2023 858044547 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002067NRG24100720230597108 10/07/2023 Shivcharan 1745002067WL020164 Shivcharan 00697 BKID0MG1327 1435 1435 Processed 14/07/2023 858044547 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002067NRG24100720230597112 10/07/2023 Mahi Bai 1745002067WL020164 Mahi Bai 00697 BKID0MG1327 1230 1230 Processed 14/07/2023 858044547 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002067NRG24100720230597114 10/07/2023 Muni Bai 1745002067WL020164 Muni Bai 00697 BKID0MG1327 1435 1435 Processed 14/07/2023 858044547 MuniBai STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-010-001/23
(JAMGAON) 		1745002000NRG24100720230598587 10/07/2023 Matti Bai 1745002WL020221 Matti Bai 00697 BKID0MG1327 860 860 Processed 14/07/2023 858044547 MattiBai CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24100720230596636 10/07/2023 Mattal Bai 1745002010WL020147 Mattal Bai 00697 BKID0MG1327 1290 1290 Processed 14/07/2023 858044547 MattalBai NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002000NRG24100720230598608 10/07/2023 Girja Bai 1745002WL020221 Girja Bai 00697 BKID0MG1327 1290 1290 Processed 14/07/2023 858044547 GirjaBai PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-010-001/98-A
(JAMGAON) 		1745002010NRG24100720230596575 10/07/2023 Parvati Bai 1745002010WL020146 Parvati Bai 00697 BKID0MG1327 1290 1290 Processed 14/07/2023 858044547 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-010-001/98-A
(JAMGAON) 		1745002010NRG24100720230596666 10/07/2023 Sonpal 1745002010WL020147 Sonpal 00697 BKID0MG1327 1290 1290 Processed 14/07/2023 858044547 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29025 29025
341 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002006NRG24100720230597917 10/07/2023 HOLIKA DHURWEY 1745002006WL020201 HOLIKA DHURWEY 00697 BKID0MG1330 210 210 Processed 14/07/2023 858044547 HOLIKADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210 210
342 DINDORI MP-45-002-010-001/116
(JAMGAON) 		1745002010NRG24100720230596536 10/07/2023 ASHOK KUMAR 1745002010WL020146 ASHOK KUMAR 00697 BKID0MG1331 1290 1290 Processed 14/07/2023 858044547 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002010NRG24100720230596554 10/07/2023 khemchand 1745002010WL020146 khemchand 00697 BKID0MG1331 1290 1290 Processed 14/07/2023 858044547 khemchand NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002010NRG24100720230596649 10/07/2023 Tula Bai 1745002010WL020147 Tula Bai 00697 BKID0MG1331 1290 1290 Processed 14/07/2023 858044547 TulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002010NRG24100720230596665 10/07/2023 Ramkali bai 1745002010WL020147 Ramkali bai 00697 BKID0MG1331 1290 1290 Processed 14/07/2023 858044547 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-018-001/211
(NIWSA) 		1745002000NRG24100720230597696 10/07/2023 Bahadur 1745002WL020188 Bahadur 00697 BKID0MG1331 1190 1190 Processed 14/07/2023 858044547 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-018-001/287
(NIWSA) 		1745002000NRG24100720230597699 10/07/2023 GOPALL 1745002WL020188 GOPALL 00697 BKID0MG1331 1190 1190 Processed 14/07/2023 858044547 GOPALL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7540 7540
348 DINDORI MP-45-002-009-002/15-A
(KAILWARA) 		1745002067NRG24050720230570679 10/07/2023 Siya Bai 1745002067WL019159 Siya Bai 00697 BKID0MG1334 1025 1025 Processed 14/07/2023 858044547 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-009-002/16
(KAILWARA) 		1745002067NRG24050720230570680 10/07/2023 Gulabiya Bai Warkade 1745002067WL019159 Gulabiya Bai Warkade 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 GulabiyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-009-002/43
(KAILWARA) 		1745002067NRG24090720230594036 10/07/2023 Sukhaiya 1745002067WL020013 Sukhaiya 00697 BKID0MG1334 1025 1025 Processed 14/07/2023 858044547 Sukhaiya NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-009-002/49-A
(KAILWARA) 		1745002067NRG24090720230594048 10/07/2023 Omvati 1745002067WL020013 Omvati 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-009-002/50
(KAILWARA) 		1745002067NRG24090720230594050 10/07/2023 Tija Bai 1745002067WL020013 Tija Bai 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 TijaBai NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-009-002/59
(KAILWARA) 		1745002067NRG24050720230570709 10/07/2023 Gomti 1745002067WL019159 Gomti 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 Gomti NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-009-002/60-A
(KAILWARA) 		1745002067NRG24050720230570712 10/07/2023 Dhaniya Bai Paraste 1745002067WL019159 Dhaniya Bai Paraste 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 DhaniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-009-002/60-B
(KAILWARA) 		1745002067NRG24050720230570713 10/07/2023 Birend Singh 1745002067WL019159 Birend Singh 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 BirendSingh NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002067NRG24050720230570716 10/07/2023 Mansay Vishvkarma 1745002067WL019159 Mansay Vishvkarma 00697 BKID0MG1334 410 410 Processed 14/07/2023 858044547 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-009-002/7
(KAILWARA) 		1745002067NRG24050720230570722 10/07/2023 Dashola Singh 1745002067WL019159 Dashola Singh 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 DasholaSingh NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-009-002/70
(KAILWARA) 		1745002067NRG24050720230570723 10/07/2023 Baghray Maravi 1745002067WL019159 Baghray Maravi 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 BaghrayMaravi NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002067NRG24050720230570727 10/07/2023 Man Singh 1745002067WL019159 Man Singh 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 DINDORI MP-45-002-009-002/77-A
(KAILWARA) 		1745002067NRG24050720230570729 10/07/2023 Sukhpal Singh Masram 1745002067WL019159 Sukhpal Singh Masram 00697 BKID0MG1334 1435 1435 Processed 15/07/2023 858044547 SukhpalSinghMasram INDIAN BANK(607105)
361 DINDORI MP-45-002-009-002/78
(KAILWARA) 		1745002067NRG24050720230570730 10/07/2023 Dharam Singh 1745002067WL019159 Dharam Singh 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002067NRG24050720230570739 10/07/2023 Heera Singh 1745002067WL019159 Heera Singh 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002067NRG24050720230570744 10/07/2023 Budee Bai 1745002067WL019159 Budee Bai 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 BudeeBai CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-009-002/95
(KAILWARA) 		1745002067NRG24050720230570751 10/07/2023 Somati Bai 1745002067WL019159 Somati Bai 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 SomatiBai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002067NRG24100720230597042 10/07/2023 Sukko Bai 1745002067WL020164 Sukko Bai 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 SukkoBai AXIS BANK(607153)
366 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002067NRG24100720230597054 10/07/2023 Kamalvati 1745002067WL020164 Kamalvati 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG24100720230597067 10/07/2023 SUNDER SINGH 1745002067WL020164 SUNDER SINGH 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002067NRG24100720230597075 10/07/2023 Ramkumar 1745002067WL020164 Ramkumar 00697 BKID0MG1334 1435 1435 Processed 14/07/2023 858044547 Ramkumar CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002067NRG24100720230596953 10/07/2023 Kushilal 1745002067WL020159 Kushilal 00697 BKID0MG1334 1435 1435 Processed 15/07/2023 858044547 Kushilal INDIAN BANK(607105)
370 DINDORI MP-45-002-012-001/66-A
(SAHAJPURI) 		1745002067NRG24100720230597560 10/07/2023 Chain Singh 1745002067WL020185 Chain Singh 00697 BKID0MG1334 1435 1435 Processed 15/07/2023 858044547 ChainSingh INDIAN BANK(607105)
371 DINDORI MP-45-002-012-001/78-A
(SAHAJPURI) 		1745002067NRG24100720230597576 10/07/2023 Chamman Bai 1745002067WL020185 Chamman Bai 00697 BKID0MG1334 1435 1435 Processed 15/07/2023 858044547 ChammanBai INDIAN BANK(607105)
372 DINDORI MP-45-002-033-001/113-B
(PAKARBAGHARRA) 		1745002000NRG24100720230596231 10/07/2023 Babu lal 1745002WL020133 Babu lal 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 Babulal NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002000NRG24100720230596233 10/07/2023 KAMLESH 1745002WL020133 KAMLESH 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 KAMLESH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002000NRG24100720230596241 10/07/2023 DADU RAM 1745002WL020133 DADU RAM 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596242 10/07/2023 PRAKESH SINGH 1745002WL020133 PRAKESH SINGH 00697 BKID0MG1334 1224 1224 Processed 15/07/2023 858044547 PRAKESHSINGH INDIAN BANK(607105)
376 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002000NRG24100720230596244 10/07/2023 MANGALI BAI 1745002WL020133 MANGALI BAI 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 MANGALIBAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002000NRG24100720230596248 10/07/2023 PARASHRAM SINGH 1745002WL020133 PARASHRAM SINGH 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 PARASHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002000NRG24100720230596251 10/07/2023 MAHA SINGH 1745002WL020133 MAHA SINGH 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002000NRG24100720230596261 10/07/2023 CHAIN BAI 1745002WL020133 CHAIN BAI 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002000NRG24100720230596263 10/07/2023 PARSHOTAM SINGH 1745002WL020133 PARSHOTAM SINGH 00697 BKID0MG1334 1224 1224 Processed 15/07/2023 858044547 PARSHOTAMSINGH INDIAN BANK(607105)
381 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24100720230596265 10/07/2023 PAYARE SINGH 1745002WL020133 PAYARE SINGH 00697 BKID0MG1334 1224 1224 Processed 15/07/2023 858044547 PAYARESINGH INDIAN BANK(607105)
382 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24100720230596264 10/07/2023 PAYARE SINGH 1745002WL020133 PAYARE SINGH 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 PAYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002000NRG24100720230596273 10/07/2023 SIYA BAI 1745002WL020133 SIYA BAI 00697 BKID0MG1334 1224 1224 Processed 14/07/2023 858044547 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47283 47283
384 DINDORI MP-45-002-009-002/10
(KAILWARA) 		1745002067NRG24050720230570653 10/07/2023 PURSHOSTAM 1745002067WL019159 PURSHOSTAM 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 PURSHOSTAM NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-009-002/110
(KAILWARA) 		1745002067NRG24050720230570656 10/07/2023 LALMATI BAI 1745002067WL019159 LALMATI BAI 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 LALMATIBAI BANK OF INDIA(508505)
386 DINDORI MP-45-002-009-002/122
(KAILWARA) 		1745002067NRG24050720230570663 10/07/2023 dhanaiya 1745002067WL019159 dhanaiya 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 dhanaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 DINDORI MP-45-002-009-002/125
(KAILWARA) 		1745002067NRG24050720230570664 10/07/2023 SHIREE BAI 1745002067WL019159 SHIREE BAI 00697 BKID0NAMRGB 1025 1025 Processed 14/07/2023 858044547 SHIREEBAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-009-002/134
(KAILWARA) 		1745002067NRG24050720230570668 10/07/2023 Pancham Singh 1745002067WL019159 Pancham Singh 00697 BKID0NAMRGB 615 615 Processed 14/07/2023 858044547 PanchamSingh FINO PAYMENTS BANK LTD(608001)
389 DINDORI MP-45-002-009-002/138
(KAILWARA) 		1745002067NRG24050720230570671 10/07/2023 Dropti Bai 1745002067WL019159 Dropti Bai 00697 BKID0NAMRGB 205 205 Processed 14/07/2023 858044547 DroptiBai PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-009-002/22-A
(KAILWARA) 		1745002067NRG24050720230570689 10/07/2023 MALATI BAI 1745002067WL019159 MALATI BAI 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 MALATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-009-002/24
(KAILWARA) 		1745002067NRG24050720230570691 10/07/2023 AMAN SINGH 1745002067WL019159 AMAN SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-009-002/25-B
(KAILWARA) 		1745002067NRG24050720230570693 10/07/2023 Sem Bai 1745002067WL019159 Sem Bai 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 SemBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-009-002/27
(KAILWARA) 		1745002067NRG24050720230570694 10/07/2023 JAGAT 1745002067WL019159 JAGAT 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-009-002/3
(KAILWARA) 		1745002067NRG24050720230570695 10/07/2023 HIRA SINGH 1745002067WL019159 HIRA SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 HIRASINGH STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-009-002/32-A
(KAILWARA) 		1745002067NRG24050720230570701 10/07/2023 SUKHDEV 1745002067WL019159 SUKHDEV 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 DINDORI MP-45-002-009-002/33
(KAILWARA) 		1745002067NRG24090720230594019 10/07/2023 RAM SINGH 1745002067WL020013 RAM SINGH 00697 BKID0NAMRGB 1230 1230 Processed 14/07/2023 858044547 RAMSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-009-002/34
(KAILWARA) 		1745002067NRG24090720230594021 10/07/2023 BASORI 1745002067WL020013 BASORI 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 BASORI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-009-002/35
(KAILWARA) 		1745002067NRG24090720230594023 10/07/2023 PHUL SINGH 1745002067WL020013 PHUL SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-009-002/37-B
(KAILWARA) 		1745002067NRG24090720230594026 10/07/2023 Krpal Prasate 1745002067WL020013 Krpal Prasate 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 KrpalPrasate NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-009-002/40
(KAILWARA) 		1745002067NRG24090720230594032 10/07/2023 GOMTI BAI 1745002067WL020013 GOMTI BAI 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-009-002/44
(KAILWARA) 		1745002067NRG24090720230594038 10/07/2023 UJIYAR SINGH 1745002067WL020013 UJIYAR SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 UJIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-009-002/45-A
(KAILWARA) 		1745002067NRG24090720230594041 10/07/2023 RAMCHARAN 1745002067WL020013 RAMCHARAN 00697 BKID0NAMRGB 205 205 Processed 15/07/2023 858044547 RAMCHARAN INDIAN BANK(607105)
403 DINDORI MP-45-002-009-002/47-A
(KAILWARA) 		1745002067NRG24090720230594042 10/07/2023 shahmen 1745002067WL020013 shahmen 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 shahmen UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-009-002/48-A
(KAILWARA) 		1745002067NRG24090720230594046 10/07/2023 SALIKRAM 1745002067WL020013 SALIKRAM 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-009-002/49
(KAILWARA) 		1745002067NRG24090720230594047 10/07/2023 JAY SINGH 1745002067WL020013 JAY SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-009-002/59-A
(KAILWARA) 		1745002067NRG24050720230570710 10/07/2023 Maina Bai 1745002067WL019159 Maina Bai 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 MainaBai STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-009-002/62
(KAILWARA) 		1745002067NRG24050720230570715 10/07/2023 JIVAN SINGH 1745002067WL019159 JIVAN SINGH 00697 BKID0NAMRGB 205 205 Processed 14/07/2023 858044547 JIVANSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002067NRG24050720230570738 10/07/2023 SUKHSEN 1745002067WL019159 SUKHSEN 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002067NRG24100720230597037 10/07/2023 PHOOLCHAND 1745002067WL020164 PHOOLCHAND 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002067NRG24100720230597046 10/07/2023 SUKHIRAM 1745002067WL020164 SUKHIRAM 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002067NRG24100720230597049 10/07/2023 MADAN SINGH 1745002067WL020164 MADAN SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 MADANSINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002067NRG24100720230597051 10/07/2023 DINKAR 1745002067WL020164 DINKAR 00697 BKID0NAMRGB 1435 1435 Processed 15/07/2023 858044547 DINKAR INDIAN BANK(607105)
413 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002067NRG24100720230597055 10/07/2023 TULSI BAI 1745002067WL020164 TULSI BAI 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002067NRG24100720230597057 10/07/2023 SHIVLAL 1745002067WL020164 SHIVLAL 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-009-004/42-C
(KAILWARA) 		1745002067NRG24100720230597090 10/07/2023 Prhalad 1745002067WL020164 Prhalad 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Prhalad FINO PAYMENTS BANK LTD(608001)
416 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002067NRG24100720230597097 10/07/2023 Parshottam Singh 1745002067WL020164 Parshottam Singh 00697 BKID0NAMRGB 1230 1230 Processed 15/07/2023 858044547 ParshottamSingh INDIAN BANK(607105)
417 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002067NRG24100720230597100 10/07/2023 Puran Singh 1745002067WL020164 Puran Singh 00697 BKID0NAMRGB 1435 1435 Processed 15/07/2023 858044547 PuranSingh INDIAN BANK(607105)
418 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002067NRG24100720230597110 10/07/2023 VISHMBHAR 1745002067WL020164 VISHMBHAR 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-009-004/58
(KAILWARA) 		1745002067NRG24100720230597121 10/07/2023 RAMFAL 1745002067WL020164 RAMFAL 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24100720230597125 10/07/2023 GULAB SINGH 1745002067WL020164 GULAB SINGH 00697 BKID0NAMRGB 1435 1435 Processed 15/07/2023 858044547 GULABSINGH INDIAN BANK(607105)
421 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002067NRG24100720230597138 10/07/2023 TEEKARAM DHURWEY 1745002067WL020164 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-009-004/89-A
(KAILWARA) 		1745002067NRG24100720230597144 10/07/2023 Santoshi 1745002067WL020164 Santoshi 00697 BKID0NAMRGB 1230 1230 Processed 14/07/2023 858044547 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002067NRG24100720230597145 10/07/2023 Binda Bai 1745002067WL020164 Binda Bai 00697 BKID0NAMRGB 1230 1230 Processed 15/07/2023 858044547 BindaBai INDIAN BANK(607105)
424 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002067NRG24100720230597146 10/07/2023 Maiki Bai 1745002067WL020164 Maiki Bai 00697 BKID0NAMRGB 1230 1230 Processed 14/07/2023 858044547 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-009-004/95
(KAILWARA) 		1745002067NRG24100720230597150 10/07/2023 Puniya Bai 1745002067WL020164 Puniya Bai 00697 BKID0NAMRGB 1230 1230 Processed 14/07/2023 858044547 PuniyaBai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-012-001/10
(SAHAJPURI) 		1745002067NRG24100720230596893 10/07/2023 Ajmer Paraste 1745002067WL020159 Ajmer Paraste 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 AjmerParaste NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-012-001/12-B
(SAHAJPURI) 		1745002067NRG24100720230596896 10/07/2023 Dukhi Lal 1745002067WL020159 Dukhi Lal 00697 BKID0NAMRGB 1435 1435 Processed 15/07/2023 858044547 DukhiLal INDIAN BANK(607105)
428 DINDORI MP-45-002-012-001/17-A
(SAHAJPURI) 		1745002067NRG24100720230596902 10/07/2023 Bhagwat 1745002067WL020159 Bhagwat 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002067NRG24100720230596903 10/07/2023 Ram Singh 1745002067WL020159 Ram Singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 RamSingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-012-001/19
(SAHAJPURI) 		1745002067NRG24100720230596905 10/07/2023 Nohar Singh 1745002067WL020159 Nohar Singh 00697 BKID0NAMRGB 820 820 Processed 15/07/2023 858044547 NoharSingh INDIAN BANK(607105)
431 DINDORI MP-45-002-012-001/20
(SAHAJPURI) 		1745002067NRG24100720230596907 10/07/2023 mahesh singh 1745002067WL020159 mahesh singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-012-001/23-A
(SAHAJPURI) 		1745002067NRG24100720230596911 10/07/2023 Lammu Singh 1745002067WL020159 Lammu Singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-012-001/24
(SAHAJPURI) 		1745002067NRG24100720230596912 10/07/2023 Siyaram 1745002067WL020159 Siyaram 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-012-001/3
(SAHAJPURI) 		1745002067NRG24100720230596919 10/07/2023 Panchu 1745002067WL020159 Panchu 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Panchu NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-012-001/30-C
(SAHAJPURI) 		1745002067NRG24100720230596923 10/07/2023 Gangaram 1745002067WL020159 Gangaram 00697 BKID0NAMRGB 1435 1435 Processed 15/07/2023 858044547 Gangaram INDIAN BANK(607105)
436 DINDORI MP-45-002-012-001/31
(SAHAJPURI) 		1745002067NRG24100720230596924 10/07/2023 Lal ji 1745002067WL020159 Lal ji 00697 BKID0NAMRGB 1435 1435 Processed 15/07/2023 858044547 Lalji INDIAN BANK(607105)
437 DINDORI MP-45-002-012-001/33
(SAHAJPURI) 		1745002067NRG24100720230596927 10/07/2023 Dinkar Singh 1745002067WL020159 Dinkar Singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 DinkarSingh NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-012-001/35-A
(SAHAJPURI) 		1745002067NRG24100720230596929 10/07/2023 Leela Bai 1745002067WL020159 Leela Bai 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-012-001/37
(SAHAJPURI) 		1745002067NRG24100720230596930 10/07/2023 Durpal Singh 1745002067WL020159 Durpal Singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 DurpalSingh CENTRAL BANK OF INDIA(607115)
440 DINDORI MP-45-002-012-001/39
(SAHAJPURI) 		1745002067NRG24100720230596932 10/07/2023 NANDU SINGH 1745002067WL020159 NANDU SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 NANDUSINGH CENTRAL BANK OF INDIA(607115)
441 DINDORI MP-45-002-012-001/41
(SAHAJPURI) 		1745002067NRG24100720230596936 10/07/2023 Shivgulam 1745002067WL020159 Shivgulam 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Shivgulam NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-012-001/41-B
(SAHAJPURI) 		1745002067NRG24100720230596938 10/07/2023 Shankar Singh 1745002067WL020159 Shankar Singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 ShankarSingh STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-012-001/43
(SAHAJPURI) 		1745002067NRG24100720230596942 10/07/2023 Chamra Singh 1745002067WL020159 Chamra Singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 ChamraSingh STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-012-001/46
(SAHAJPURI) 		1745002067NRG24100720230596945 10/07/2023 Kulai Singh 1745002067WL020159 Kulai Singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 KulaiSingh UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-012-001/47
(SAHAJPURI) 		1745002067NRG24100720230596946 10/07/2023 Shanti Bai 1745002067WL020159 Shanti Bai 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 ShantiBai FINO PAYMENTS BANK LTD(608001)
446 DINDORI MP-45-002-012-001/48-A
(SAHAJPURI) 		1745002067NRG24100720230596949 10/07/2023 Ramvati 1745002067WL020159 Ramvati 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Ramvati PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-012-001/50
(SAHAJPURI) 		1745002067NRG24100720230596952 10/07/2023 Maika Singh 1745002067WL020159 Maika Singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 MaikaSingh CENTRAL BANK OF INDIA(607115)
448 DINDORI MP-45-002-012-001/53
(SAHAJPURI) 		1745002067NRG24100720230596959 10/07/2023 SEMLAL 1745002067WL020159 SEMLAL 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 DINDORI MP-45-002-012-001/54
(SAHAJPURI) 		1745002067NRG24100720230596960 10/07/2023 Jalsi Bai 1745002067WL020159 Jalsi Bai 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 JalsiBai NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-012-001/55-C
(SAHAJPURI) 		1745002067NRG24100720230596963 10/07/2023 KALA BAI 1745002067WL020159 KALA BAI 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 KALABAI CENTRAL BANK OF INDIA(607115)
451 DINDORI MP-45-002-012-001/56-C
(SAHAJPURI) 		1745002067NRG24100720230596966 10/07/2023 Phuljhar Bai 1745002067WL020159 Phuljhar Bai 00697 BKID0NAMRGB 820 820 Processed 14/07/2023 858044547 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-012-001/59-A
(SAHAJPURI) 		1745002067NRG24100720230596971 10/07/2023 DEVSINGH 1745002067WL020159 DEVSINGH 00697 BKID0NAMRGB 615 615 Processed 14/07/2023 858044547 DEVSINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-012-001/6
(SAHAJPURI) 		1745002067NRG24100720230596972 10/07/2023 Radhshayam 1745002067WL020159 Radhshayam 00697 BKID0NAMRGB 1435 1435 Processed 15/07/2023 858044547 Radhshayam INDIAN BANK(607105)
454 DINDORI MP-45-002-012-001/60
(SAHAJPURI) 		1745002067NRG24100720230596973 10/07/2023 GANPAT SINGH 1745002067WL020159 GANPAT SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-012-001/62
(SAHAJPURI) 		1745002067NRG24100720230596978 10/07/2023 THAKUR SINGH 1745002067WL020159 THAKUR SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002067NRG24100720230596979 10/07/2023 ASURAM 1745002067WL020159 ASURAM 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 ASURAM NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-012-001/63-C
(SAHAJPURI) 		1745002067NRG24100720230596981 10/07/2023 Chain Singh 1745002067WL020159 Chain Singh 00697 BKID0NAMRGB 1025 1025 Processed 14/07/2023 858044547 ChainSingh STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-012-001/64
(SAHAJPURI) 		1745002067NRG24100720230597554 10/07/2023 RAMESH 1745002067WL020185 RAMESH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 RAMESH CENTRAL BANK OF INDIA(607115)
459 DINDORI MP-45-002-012-001/64-A
(SAHAJPURI) 		1745002067NRG24100720230597555 10/07/2023 HARI SINGH 1745002067WL020185 HARI SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-012-001/65
(SAHAJPURI) 		1745002067NRG24100720230597556 10/07/2023 Jiya Lal 1745002067WL020185 Jiya Lal 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 JiyaLal NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-012-001/65-A
(SAHAJPURI) 		1745002067NRG24100720230597557 10/07/2023 GAYAPRASAD 1745002067WL020185 GAYAPRASAD 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 GAYAPRASAD UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002067NRG24100720230597558 10/07/2023 Jaykaran 1745002067WL020185 Jaykaran 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002067NRG24100720230597562 10/07/2023 rama singh 1745002067WL020185 rama singh 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 ramasingh CENTRAL BANK OF INDIA(607115)
464 DINDORI MP-45-002-012-001/69-A
(SAHAJPURI) 		1745002067NRG24100720230597564 10/07/2023 kehar singh 1745002067WL020185 kehar singh 00697 BKID0NAMRGB 1230 1230 Processed 15/07/2023 858044547 keharsingh INDIAN BANK(607105)
465 DINDORI MP-45-002-012-001/70
(SAHAJPURI) 		1745002067NRG24100720230597566 10/07/2023 Manmat Bai 1745002067WL020185 Manmat Bai 00697 BKID0NAMRGB 1230 1230 Processed 14/07/2023 858044547 ManmatBai CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-012-001/74
(SAHAJPURI) 		1745002067NRG24100720230597571 10/07/2023 RAM SINGH 1745002067WL020185 RAM SINGH 00697 BKID0NAMRGB 1230 1230 Processed 14/07/2023 858044547 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002067NRG24100720230597575 10/07/2023 DHANMAT SINGH 1745002067WL020185 DHANMAT SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 DHANMATSINGH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-012-001/8
(SAHAJPURI) 		1745002067NRG24100720230597579 10/07/2023 MUNNA SINGH 1745002067WL020185 MUNNA SINGH 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 MUNNASINGH STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-012-001/94
(SAHAJPURI) 		1745002067NRG24100720230597592 10/07/2023 Maiku 1745002067WL020185 Maiku 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Maiku FINO PAYMENTS BANK LTD(608001)
470 DINDORI MP-45-002-012-001/96
(SAHAJPURI) 		1745002067NRG24100720230596983 10/07/2023 Sukhamatiya 1745002067WL020159 Sukhamatiya 00697 BKID0NAMRGB 1435 1435 Processed 14/07/2023 858044547 Sukhamatiya BANK OF INDIA(508505)
471 DINDORI MP-45-002-018-001/132-a
(NIWSA) 		1745002000NRG24100720230597693 10/07/2023 KARPALL 1745002WL020188 KARPALL 00697 BKID0NAMRGB 1020 1020 Processed 14/07/2023 858044547 KARPALL PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24100720230597694 10/07/2023 BUDHU LAL 1745002WL020188 BUDHU LAL 00697 BKID0NAMRGB 1190 1190 Processed 14/07/2023 858044547 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24100720230597698 10/07/2023 BHARAT 1745002WL020188 BHARAT 00697 BKID0NAMRGB 1190 1190 Processed 14/07/2023 858044547 BHARAT PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24100720230597697 10/07/2023 BHARAT 1745002WL020188 BHARAT 00697 BKID0NAMRGB 1190 1190 Processed 14/07/2023 858044547 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002000NRG24100720230597700 10/07/2023 JAYMATEE BAI 1745002WL020188 JAYMATEE BAI 00697 BKID0NAMRGB 1190 1190 Processed 14/07/2023 858044547 JAYMATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002000NRG24100720230596254 10/07/2023 Radha BAi 1745002WL020133 Radha BAi 00697 BKID0NAMRGB 1224 1224 Processed 14/07/2023 858044547 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002000NRG24100720230596256 10/07/2023 SHIVRAM SINGH 1745002WL020133 SHIVRAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 14/07/2023 858044547 SHIVRAMSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002000NRG24100720230596255 10/07/2023 SHIVRAM SINGH 1745002WL020133 SHIVRAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 14/07/2023 858044547 SHIVRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 125072 125072
Total 616126 616126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100723APB_FTO_158804 AXIS BANK UTIB0001397 SHAHAPURA 4015
2 DINDORI MP1745002_100723APB_FTO_158804 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 6528
3 DINDORI MP1745002_100723APB_FTO_158804 Bank of Baroda BARB0DINDIN DINDORI 1296
4 DINDORI MP1745002_100723APB_FTO_158804 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10440
5 DINDORI MP1745002_100723APB_FTO_158804 Bank of India BKID0009434 Shahpura 21660
6 DINDORI MP1745002_100723APB_FTO_158804 Central Bank Of India CBIN0281545 MAHEDWANI 1435
7 DINDORI MP1745002_100723APB_FTO_158804 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2150
8 DINDORI MP1745002_100723APB_FTO_158804 Central Bank Of India CBIN0282845 PINORA 2315
9 DINDORI MP1745002_100723APB_FTO_158804 Central Bank Of India CBIN0283015 DINDORI 15088
10 DINDORI MP1745002_100723APB_FTO_158804 IDBI Bank IBKL0001555 DINDORI 820
11 DINDORI MP1745002_100723APB_FTO_158804 Indian Bank IDIB000D070 DINDORI 95394
12 DINDORI MP1745002_100723APB_FTO_158804 Indian Bank IDIB000D648 Dindori 18684
13 DINDORI MP1745002_100723APB_FTO_158804 Punjab National Bank PUNB0642100 DINDORI MP 17859
14 DINDORI MP1745002_100723APB_FTO_158804 State Bank of India SBIN0001061 DINDORI 30310
15 DINDORI MP1745002_100723APB_FTO_158804 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 75465
16 DINDORI MP1745002_100723APB_FTO_158804 State Bank of India SBIN0003958 NOWROZABAD 1435
17 DINDORI MP1745002_100723APB_FTO_158804 State Bank of India SBIN0012189 PUSHPRAJGARH 1190
18 DINDORI MP1745002_100723APB_FTO_158804 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 59971
19 DINDORI MP1745002_100723APB_FTO_158804 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1290
20 DINDORI MP1745002_100723APB_FTO_158804 Union Bank of India UBIN0559482 DINDORI 13244
21 DINDORI MP1745002_100723APB_FTO_158804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9043
22 DINDORI MP1745002_100723APB_FTO_158804 Fino Payments Bank Ltd FINO0001446 MP RO 9045
23 DINDORI MP1745002_100723APB_FTO_158804 India Post Payments Bank IPOS0000001 Dindori 7095
24 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1224
25 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 29025
26 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 210
27 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7540
28 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 47283
29 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5780
30 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2448
31 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 93685
32 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3895
33 DINDORI MP1745002_100723APB_FTO_158804 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 19264

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