Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_091023APB_FTO_309525
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-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24081020230962691 09/10/2023 PUNAM 1745002047WL034001 PUNAM 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 305442467 PUNAM BANK OF BARODA(606985)
2 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002000NRG24091020230966833 09/10/2023 Rampyari 1745002WL034125 Rampyari 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305442467 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-060-001/217
(KASAISODHA) 		1745002000NRG24091020230966844 09/10/2023 Leela 1745002WL034125 Leela 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305442467 Leela BANK OF BARODA(606985)
SubTotal 3370 3370
4 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002067NRG24081020230962389 09/10/2023 Kumaharin bai 1745002067WL033997 Kumaharin bai 00048 BKID0009434 1470 1470 Processed 09/11/2023 305442467 Kumaharinbai BANK OF INDIA(508505)
5 DINDORI MP-45-002-012-001/11
(SAHAJPURI) 		1745002067NRG24081020230962396 09/10/2023 Jay Singh 1745002067WL033998 Jay Singh 00048 BKID0009434 1435 1435 Processed 09/11/2023 305442467 JaySingh BANK OF INDIA(508505)
6 DINDORI MP-45-002-012-001/18-B
(SAHAJPURI) 		1745002067NRG24081020230962332 09/10/2023 Dillep Paraste 1745002067WL033996 Dillep Paraste 00048 BKID0009434 1470 1470 Processed 09/11/2023 305442467 DillepParaste BANK OF INDIA(508505)
SubTotal 4375 4375
7 DINDORI MP-45-002-047-002/22-A
(MERMAL) 		1745002047NRG24081020230962735 09/10/2023 Vinod 1745002047WL034001 Vinod 00078 CNRB0004113 1170 1170 Processed 09/11/2023 305442467 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
8 DINDORI MP-45-002-060-001/76-A
(KASAISODHA) 		1745002000NRG24091020230966975 09/10/2023 Bhavna sant 1745002WL034125 Bhavna sant 00089 CBIN0281549 1200 1200 Processed 09/11/2023 305442467 Bhavnasant CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
9 DINDORI MP-45-002-012-001/8-A
(SAHAJPURI) 		1745002067NRG24081020230962475 09/10/2023 Sem kali 1745002067WL033998 Sem kali 00089 CBIN0282845 205 205 Processed 09/11/2023 305442467 Semkali INDIAN BANK(607105)
SubTotal 205 205
10 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24081020230962366 09/10/2023 lamiya bai 1745002067WL033997 lamiya bai 00089 CBIN0283015 1470 1470 Processed 09/11/2023 305442467 lamiyabai INDIAN BANK(607105)
11 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002067NRG24081020230962403 09/10/2023 Gulbasiya Bai 1745002067WL033998 Gulbasiya Bai 00089 CBIN0283015 1435 1435 Processed 09/11/2023 305442467 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-047-002/104-A
(MERMAL) 		1745002047NRG24081020230962686 09/10/2023 THANSINGH 1745002047WL034001 THANSINGH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 THANSINGH CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-047-002/106
(MERMAL) 		1745002047NRG24081020230962687 09/10/2023 GANDIYA BAI 1745002047WL034001 GANDIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 GANDIYABAI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002047NRG24081020230962297 09/10/2023 ENDRAVATI BAI 1745002047WL033995 ENDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-047-002/117
(MERMAL) 		1745002047NRG24081020230962694 09/10/2023 SYAMVATI 1745002047WL034001 SYAMVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 SYAMVATI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-047-002/118-A
(MERMAL) 		1745002047NRG24081020230962305 09/10/2023 DROPTI 1745002047WL033995 DROPTI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 DROPTI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002047NRG24081020230962706 09/10/2023 DEVVATI 1745002047WL034001 DEVVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 DEVVATI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-047-002/131-A
(MERMAL) 		1745002047NRG24081020230962709 09/10/2023 GAUKARAN 1745002047WL034001 GAUKARAN 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 GAUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-047-002/158
(MERMAL) 		1745002047NRG24081020230962723 09/10/2023 BHAGVATI 1745002047WL034001 BHAGVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 BHAGVATI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-047-002/16-A
(MERMAL) 		1745002047NRG24081020230962724 09/10/2023 RAJESH SINGH MASRAM 1745002047WL034001 RAJESH SINGH MASRAM 00089 CBIN0283015 975 975 Processed 09/11/2023 305442467 RAJESHSINGHMASRAM CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-047-002/174
(MERMAL) 		1745002047NRG24081020230962729 09/10/2023 Aradhna 1745002047WL034001 Aradhna 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 Aradhna CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-047-002/19
(MERMAL) 		1745002047NRG24081020230962731 09/10/2023 KANTA BAI 1745002047WL034001 KANTA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 KANTABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-047-002/21
(MERMAL) 		1745002047NRG24081020230962732 09/10/2023 TIHARO BAI 1745002047WL034001 TIHARO BAI 00089 CBIN0283015 780 780 Processed 09/11/2023 305442467 TIHAROBAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002047NRG24081020230962733 09/10/2023 RADHA 1745002047WL034001 RADHA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002047NRG24081020230962734 09/10/2023 KANNI BAI 1745002047WL034001 KANNI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 KANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-047-002/30
(MERMAL) 		1745002047NRG24081020230962741 09/10/2023 Hembai 1745002047WL034001 Hembai 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 Hembai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-047-002/38
(MERMAL) 		1745002047NRG24081020230962746 09/10/2023 KAMLA BAI 1745002047WL034001 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 KAMLABAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002047NRG24081020230962747 09/10/2023 SAMPATIYA 1745002047WL034001 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 SAMPATIYA CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-047-002/5
(MERMAL) 		1745002047NRG24081020230962754 09/10/2023 MANMATIYA 1745002047WL034001 MANMATIYA 00089 CBIN0283015 975 975 Processed 09/11/2023 305442467 MANMATIYA CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002047NRG24081020230962757 09/10/2023 DROPTI BAI 1745002047WL034001 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 DROPTIBAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-002/55-A
(MERMAL) 		1745002047NRG24081020230962758 09/10/2023 Devavati 1745002047WL034001 Devavati 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 Devavati CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-002/59
(MERMAL) 		1745002047NRG24081020230962759 09/10/2023 DROPTI 1745002047WL034001 DROPTI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 DROPTI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-002/61
(MERMAL) 		1745002047NRG24081020230962762 09/10/2023 LAXMI 1745002047WL034001 LAXMI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 LAXMI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-002/69
(MERMAL) 		1745002047NRG24081020230962768 09/10/2023 SIRIVATI 1745002047WL034001 SIRIVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 SIRIVATI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-002/70
(MERMAL) 		1745002047NRG24081020230962769 09/10/2023 MULIYA 1745002047WL034001 MULIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 MULIYA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-002/73
(MERMAL) 		1745002047NRG24081020230962771 09/10/2023 PREMVATI 1745002047WL034001 PREMVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 305442467 PREMVATI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-002/80
(MERMAL) 		1745002047NRG24081020230962776 09/10/2023 CHAMELI 1745002047WL034001 CHAMELI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 305442467 CHAMELI CENTRAL BANK OF INDIA(607115)
SubTotal 32350 32350
38 DINDORI MP-45-002-012-001/49-A
(SAHAJPURI) 		1745002067NRG24081020230962347 09/10/2023 MANOJ KUMAR 1745002067WL033996 MANOJ KUMAR 00165 IBKL0001555 1230 1230 Processed 09/11/2023 305442467 MANOJKUMAR IDBI BANK(607095)
SubTotal 1230 1230
39 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002067NRG24081020230962374 09/10/2023 SHIV PARASAD 1745002067WL033997 SHIV PARASAD 00176 IDIB000D070 1470 1470 Processed 09/11/2023 305442467 SHIVPARASAD INDIAN BANK(607105)
40 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002067NRG24081020230962375 09/10/2023 dhanti bai 1745002067WL033997 dhanti bai 00176 IDIB000D070 1470 1470 Processed 10/11/2023 305442467 dhantibai STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002067NRG24081020230962382 09/10/2023 jaykaran 1745002067WL033997 jaykaran 00176 IDIB000D070 1470 1470 Processed 09/11/2023 305442467 jaykaran INDIAN BANK(607105)
42 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002067NRG24081020230962392 09/10/2023 DUYASA BAI 1745002067WL033997 DUYASA BAI 00176 IDIB000D070 1470 1470 Processed 09/11/2023 305442467 DUYASABAI INDIAN BANK(607105)
43 DINDORI MP-45-002-012-001/27-A
(SAHAJPURI) 		1745002067NRG24081020230962416 09/10/2023 Ramkumar 1745002067WL033998 Ramkumar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 305442467 Ramkumar INDIAN BANK(607105)
44 DINDORI MP-45-002-012-001/40-A
(SAHAJPURI) 		1745002067NRG24081020230962427 09/10/2023 Ravi Singh 1745002067WL033998 Ravi Singh 00176 IDIB000D070 1435 1435 Processed 09/11/2023 305442467 RaviSingh INDIAN BANK(607105)
45 DINDORI MP-45-002-012-001/66-B
(SAHAJPURI) 		1745002067NRG24081020230962463 09/10/2023 Tiharo Bai 1745002067WL033998 Tiharo Bai 00176 IDIB000D070 1435 1435 Processed 09/11/2023 305442467 TiharoBai INDIAN BANK(607105)
46 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002047NRG24081020230962760 09/10/2023 PHOOLA BAI 1745002047WL034001 PHOOLA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 305442467 PHOOLABAI INDIAN BANK(607105)
47 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24091020230966939 09/10/2023 Kuldeep 1745002WL034125 Kuldeep 00176 IDIB000D070 1200 1200 Processed 09/11/2023 305442467 Kuldeep INDIAN BANK(607105)
48 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24091020230966941 09/10/2023 Satish 1745002WL034125 Satish 00176 IDIB000D070 1200 1200 Processed 09/11/2023 305442467 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24091020230966940 09/10/2023 Satish 1745002WL034125 Satish 00176 IDIB000D070 1200 1200 Processed 09/11/2023 305442467 Satish INDIAN BANK(607105)
SubTotal 14750 14750
50 DINDORI MP-45-002-012-001/35
(SAHAJPURI) 		1745002067NRG24081020230962423 09/10/2023 dumari 1745002067WL033998 dumari 00176 IDIB000D648 1230 1230 Processed 09/11/2023 305442467 dumari NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-012-001/56-A
(SAHAJPURI) 		1745002067NRG24081020230962449 09/10/2023 Jitendra Singh 1745002067WL033998 Jitendra Singh 00176 IDIB000D648 1230 1230 Processed 09/11/2023 305442467 JitendraSingh CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-012-001/91
(SAHAJPURI) 		1745002067NRG24081020230962362 09/10/2023 Rajkumar 1745002067WL033996 Rajkumar 00176 IDIB000D648 1435 1435 Processed 09/11/2023 305442467 Rajkumar INDIAN BANK(607105)
SubTotal 3895 3895
53 DINDORI MP-45-002-047-002/112-b
(MERMAL) 		1745002047NRG24081020230962302 09/10/2023 AHILYA BAI 1745002047WL033995 AHILYA BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 305442467 AHILYABAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-047-002/27
(MERMAL) 		1745002047NRG24081020230962737 09/10/2023 Ramkali 1745002047WL034001 Ramkali 00354 PUNB0642100 975 975 Processed 09/11/2023 305442467 Ramkali PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-047-002/99-A
(MERMAL) 		1745002047NRG24081020230962330 09/10/2023 shivkumar 1745002047WL033995 shivkumar 00354 PUNB0642100 1170 1170 Processed 09/11/2023 305442467 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
56 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002047NRG24081020230962298 09/10/2023 Bhupendra 1745002047WL033995 Bhupendra 00415 SBIN0001061 1170 1170 Processed 09/11/2023 305442467 Bhupendra UCO BANK(607066)
57 DINDORI MP-45-002-047-002/140
(MERMAL) 		1745002047NRG24081020230962713 09/10/2023 YASHODA 1745002047WL034001 YASHODA 00415 SBIN0001061 1170 1170 Processed 10/11/2023 305442467 YASHODA STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-047-002/151
(MERMAL) 		1745002047NRG24081020230962719 09/10/2023 INDRA BAI 1745002047WL034001 INDRA BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 305442467 INDRABAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-047-002/166
(MERMAL) 		1745002047NRG24081020230962727 09/10/2023 SARITA 1745002047WL034001 SARITA 00415 SBIN0001061 1170 1170 Processed 10/11/2023 305442467 SARITA STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-047-002/43
(MERMAL) 		1745002047NRG24081020230962749 09/10/2023 KUSHUM 1745002047WL034001 KUSHUM 00415 SBIN0001061 975 975 Processed 10/11/2023 305442467 KUSHUM STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-047-002/47
(MERMAL) 		1745002047NRG24081020230962752 09/10/2023 JALSI BAI 1745002047WL034001 JALSI BAI 00415 SBIN0001061 1170 1170 Processed 10/11/2023 305442467 JALSIBAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002047NRG24081020230962755 09/10/2023 MUNNI BAI 1745002047WL034001 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 10/11/2023 305442467 MUNNIBAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-047-002/67
(MERMAL) 		1745002047NRG24081020230962766 09/10/2023 LALTI BAI 1745002047WL034001 LALTI BAI 00415 SBIN0001061 975 975 Processed 10/11/2023 305442467 LALTIBAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-047-002/8
(MERMAL) 		1745002047NRG24081020230962775 09/10/2023 SIYA BAI 1745002047WL034001 SIYA BAI 00415 SBIN0001061 1170 1170 Processed 10/11/2023 305442467 SIYABAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002047NRG24081020230962782 09/10/2023 KETKI BAI 1745002047WL034001 KETKI BAI 00415 SBIN0001061 1170 1170 Processed 10/11/2023 305442467 KETKIBAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24091020230966808 09/10/2023 Doman 1745002WL034125 Doman 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305442467 Doman NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24091020230966807 09/10/2023 Doman 1745002WL034125 Doman 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305442467 Doman UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24091020230966806 09/10/2023 Doman 1745002WL034125 Doman 00415 SBIN0001061 1200 1200 Processed 10/11/2023 305442467 Doman STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24091020230966875 09/10/2023 Tarun 1745002WL034125 Tarun 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305442467 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-060-001/381
(KASAISODHA) 		1745002000NRG24091020230966905 09/10/2023 Poonam 1745002WL034125 Poonam 00415 SBIN0001061 1200 1200 Processed 10/11/2023 305442467 Poonam STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-060-001/381
(KASAISODHA) 		1745002000NRG24091020230966904 09/10/2023 Poonam 1745002WL034125 Poonam 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305442467 Poonam NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-060-001/402-A
(KASAISODHA) 		1745002000NRG24091020230966922 09/10/2023 Sivkumar 1745002WL034125 Sivkumar 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305442467 Sivkumar UCO BANK(607066)
73 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002000NRG24091020230966948 09/10/2023 laleeta 1745002WL034125 laleeta 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305442467 laleeta BANK OF BARODA(606985)
74 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002000NRG24091020230966947 09/10/2023 laleeta 1745002WL034125 laleeta 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305442467 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24091020230966960 09/10/2023 Umeshwari 1745002WL034125 Umeshwari 00415 SBIN0001061 1200 1200 Processed 10/11/2023 305442467 Umeshwari STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24091020230966959 09/10/2023 Umeshwari 1745002WL034125 Umeshwari 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305442467 Umeshwari UNION BANK OF INDIA(508500)
SubTotal 24120 24120
77 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002067NRG24081020230962368 09/10/2023 Lakhan Udday 1745002067WL033997 Lakhan Udday 00415 SBIN0002893 1470 1470 Processed 10/11/2023 305442467 LakhanUdday STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002067NRG24081020230962373 09/10/2023 Baraniya Bai 1745002067WL033997 Baraniya Bai 00415 SBIN0002893 1470 1470 Processed 10/11/2023 305442467 BaraniyaBai STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002067NRG24081020230962386 09/10/2023 Devvati 1745002067WL033997 Devvati 00415 SBIN0002893 1470 1470 Processed 09/11/2023 305442467 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002067NRG24081020230962393 09/10/2023 AVADHLAL 1745002067WL033997 AVADHLAL 00415 SBIN0002893 1470 1470 Processed 10/11/2023 305442467 AVADHLAL STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002067NRG24081020230962335 09/10/2023 bhagawandin 1745002067WL033996 bhagawandin 00415 SBIN0002893 1470 1470 Processed 09/11/2023 305442467 bhagawandin CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-012-001/43-a
(SAHAJPURI) 		1745002067NRG24081020230962345 09/10/2023 PRAHLAD 1745002067WL033996 PRAHLAD 00415 SBIN0002893 1435 1435 Processed 10/11/2023 305442467 PRAHLAD STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-012-001/47-A
(SAHAJPURI) 		1745002067NRG24081020230962434 09/10/2023 MAYA SINGH 1745002067WL033998 MAYA SINGH 00415 SBIN0002893 1435 1435 Processed 10/11/2023 305442467 MAYASINGH STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-012-001/50-B
(SAHAJPURI) 		1745002067NRG24081020230962439 09/10/2023 Anguri 1745002067WL033998 Anguri 00415 SBIN0002893 1230 1230 Processed 10/11/2023 305442467 Anguri STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-012-001/60-B
(SAHAJPURI) 		1745002067NRG24081020230962454 09/10/2023 DOMAN BAI 1745002067WL033998 DOMAN BAI 00415 SBIN0002893 1435 1435 Processed 10/11/2023 305442467 DOMANBAI STATE BANK OF INDIA(508548)
SubTotal 12885 12885
86 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24091020230966356 09/10/2023 Galiram 1745002027WL034115 Galiram 00415 SBIN0030452 100 100 Processed 10/11/2023 305442467 Galiram STATE BANK OF INDIA(508548)
SubTotal 100 100
87 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002047NRG24081020230962299 09/10/2023 Bhavna 1745002047WL033995 Bhavna 00462 UCBA0002989 1170 1170 Processed 09/11/2023 305442467 Bhavna UCO BANK(607066)
88 DINDORI MP-45-002-047-002/49
(MERMAL) 		1745002047NRG24081020230962753 09/10/2023 SURENDRA 1745002047WL034001 SURENDRA 00462 UCBA0002989 1170 1170 Processed 09/11/2023 305442467 SURENDRA UCO BANK(607066)
89 DINDORI MP-45-002-060-001/1064
(KASAISODHA) 		1745002000NRG24091020230966805 09/10/2023 rohit 1745002WL034125 rohit 00462 UCBA0002989 1200 1200 Processed 09/11/2023 305442467 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
90 DINDORI MP-45-002-047-002/144
(MERMAL) 		1745002047NRG24081020230962715 09/10/2023 OMVATI 1745002047WL034001 OMVATI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 305442467 OMVATI UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-047-002/147-A
(MERMAL) 		1745002047NRG24081020230962717 09/10/2023 MAKHAN SINGH PARASTE 1745002047WL034001 MAKHAN SINGH PARASTE 00468 UBIN0559482 195 195 Processed 09/11/2023 305442467 MAKHANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-047-002/19-A
(MERMAL) 		1745002047NRG24081020230962317 09/10/2023 Mukesh 1745002047WL033995 Mukesh 00468 UBIN0559482 975 975 Processed 09/11/2023 305442467 Mukesh UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-047-002/96
(MERMAL) 		1745002047NRG24081020230962783 09/10/2023 DUMMAN 1745002047WL034001 DUMMAN 00468 UBIN0559482 1170 1170 Processed 09/11/2023 305442467 DUMMAN UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24091020230966876 09/10/2023 Mukesh yadav 1745002WL034125 Mukesh yadav 00468 UBIN0559482 1200 1200 Processed 09/11/2023 305442467 Mukeshyadav NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24091020230966877 09/10/2023 shakti yadav 1745002WL034125 shakti yadav 00468 UBIN0559482 1200 1200 Processed 09/11/2023 305442467 shaktiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-060-001/422
(KASAISODHA) 		1745002000NRG24091020230966928 09/10/2023 Digamber 1745002WL034125 Digamber 00468 UBIN0559482 1200 1200 Processed 09/11/2023 305442467 Digamber UCO BANK(607066)
97 DINDORI MP-45-002-060-001/543
(KASAISODHA) 		1745002000NRG24091020230966944 09/10/2023 Uma yadav 1745002WL034125 Uma yadav 00468 UBIN0559482 1200 1200 Processed 09/11/2023 305442467 Umayadav UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24091020230966985 09/10/2023 Bheem 1745002WL034125 Bheem 00468 UBIN0559482 1200 1200 Processed 09/11/2023 305442467 Bheem INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24091020230966984 09/10/2023 Bheem 1745002WL034125 Bheem 00468 UBIN0559482 1200 1200 Processed 09/11/2023 305442467 Bheem UNION BANK OF INDIA(508500)
SubTotal 10710 10710
100 DINDORI MP-45-002-012-001/95
(SAHAJPURI) 		1745002067NRG24081020230962363 09/10/2023 Mukesh 1745002067WL033996 Mukesh 00688 FINO0001001 1435 1435 Processed 09/11/2023 305442467 Mukesh FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002000NRG24091020230966969 09/10/2023 Ramswroop 1745002WL034125 Ramswroop 00688 FINO0001001 1200 1200 Processed 09/11/2023 305442467 Ramswroop FINO PAYMENTS BANK LTD(608001)
102 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002000NRG24091020230966970 09/10/2023 Soni bai 1745002WL034125 Soni bai 00688 FINO0001001 1200 1200 Processed 09/11/2023 305442467 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3835 3835
103 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002067NRG24081020230962390 09/10/2023 PHAGU LAL 1745002067WL033997 PHAGU LAL 00688 FINO0001446 1470 1470 Processed 09/11/2023 305442467 PHAGULAL FINO PAYMENTS BANK LTD(608001)
104 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002067NRG24081020230962413 09/10/2023 Sohag bai 1745002067WL033998 Sohag bai 00688 FINO0001446 1435 1435 Processed 09/11/2023 305442467 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2905 2905
105 DINDORI MP-45-002-047-002/102-B
(MERMAL) 		1745002047NRG24081020230962684 09/10/2023 Rajkumar 1745002047WL034001 Rajkumar 00691 IPOS0000001 1170 1170 Processed 09/11/2023 305442467 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-047-002/110-B
(MERMAL) 		1745002047NRG24081020230962690 09/10/2023 Sunil 1745002047WL034001 Sunil 00691 IPOS0000001 1170 1170 Processed 09/11/2023 305442467 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-047-002/151-A
(MERMAL) 		1745002047NRG24081020230962720 09/10/2023 Ranjeet 1745002047WL034001 Ranjeet 00691 IPOS0000001 975 975 Processed 09/11/2023 305442467 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24091020230966799 09/10/2023 Chameli 1745002WL034125 Chameli 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24091020230966798 09/10/2023 Chameli 1745002WL034125 Chameli 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Chameli NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-060-001/1059
(KASAISODHA) 		1745002000NRG24091020230966804 09/10/2023 Lala 1745002WL034125 Lala 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-060-001/1059
(KASAISODHA) 		1745002000NRG24091020230966803 09/10/2023 Lala 1745002WL034125 Lala 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24091020230966809 09/10/2023 Pankaj 1745002WL034125 Pankaj 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24091020230966811 09/10/2023 Sunil 1745002WL034125 Sunil 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-060-001/143-A
(KASAISODHA) 		1745002000NRG24091020230966812 09/10/2023 Pritam 1745002WL034125 Pritam 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Pritam FINO PAYMENTS BANK LTD(608001)
115 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002000NRG24091020230966836 09/10/2023 Santosh 1745002WL034125 Santosh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Santosh NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-060-001/248
(KASAISODHA) 		1745002000NRG24091020230966853 09/10/2023 Narayan 1745002WL034125 Narayan 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24091020230966857 09/10/2023 Krishana 1745002WL034125 Krishana 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24091020230966856 09/10/2023 Krishana 1745002WL034125 Krishana 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Krishana CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24091020230966860 09/10/2023 Gangotri 1745002WL034125 Gangotri 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Gangotri UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24091020230966863 09/10/2023 Yashpal 1745002WL034125 Yashpal 00691 IPOS0000001 400 400 Processed 09/11/2023 305442467 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24091020230966862 09/10/2023 Yashpal 1745002WL034125 Yashpal 00691 IPOS0000001 400 400 Processed 09/11/2023 305442467 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24091020230966879 09/10/2023 Bhagwatiya 1745002WL034125 Bhagwatiya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24091020230966886 09/10/2023 Sukhwati 1745002WL034125 Sukhwati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24091020230966903 09/10/2023 Nanwati 1745002WL034125 Nanwati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305442467 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-060-001/408
(KASAISODHA) 		1745002000NRG24091020230966923 09/10/2023 Polus 1745002WL034125 Polus 00691 IPOS0000001 1000 1000 Processed 09/11/2023 305442467 Polus NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23115 23115
126 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002047NRG24081020230962685 09/10/2023 TARA BAI 1745002047WL034001 TARA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-047-002/11
(MERMAL) 		1745002047NRG24081020230962689 09/10/2023 NARBADIYA 1745002047WL034001 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-047-002/110-A
(MERMAL) 		1745002047NRG24081020230962300 09/10/2023 TULSI BAI 1745002047WL033995 TULSI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 305442467 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-047-002/112
(MERMAL) 		1745002047NRG24081020230962301 09/10/2023 DEVKALI 1745002047WL033995 DEVKALI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-047-002/116
(MERMAL) 		1745002047NRG24081020230962693 09/10/2023 DEVI 1745002047WL034001 DEVI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 DEVI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-047-002/116-A
(MERMAL) 		1745002047NRG24081020230962303 09/10/2023 TILAKWATI 1745002047WL033995 TILAKWATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-047-002/117-A
(MERMAL) 		1745002047NRG24081020230962695 09/10/2023 BHANVATI 1745002047WL034001 BHANVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 BHANVATI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002047NRG24081020230962696 09/10/2023 RAMKALI BAI 1745002047WL034001 RAMKALI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002047NRG24081020230962307 09/10/2023 GANESH LAL 1745002047WL033995 GANESH LAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 GANESHLAL INDIAN BANK(607105)
135 DINDORI MP-45-002-047-002/12-A
(MERMAL) 		1745002047NRG24081020230962308 09/10/2023 Nanwati 1745002047WL033995 Nanwati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-047-002/120
(MERMAL) 		1745002047NRG24081020230962309 09/10/2023 KUMANIYA BAI 1745002047WL033995 KUMANIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 KUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-047-002/121-A
(MERMAL) 		1745002047NRG24081020230962699 09/10/2023 RADHA BAI 1745002047WL034001 RADHA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-047-002/126-A
(MERMAL) 		1745002047NRG24081020230962310 09/10/2023 DALCHAND 1745002047WL033995 DALCHAND 00697 BKID0MG1327 585 585 Processed 09/11/2023 305442467 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-047-002/126-b
(MERMAL) 		1745002047NRG24081020230962701 09/10/2023 OMTI BAI 1745002047WL034001 OMTI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002047NRG24081020230962702 09/10/2023 CHAKRADHER 1745002047WL034001 CHAKRADHER 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 CHAKRADHER NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-047-002/127-B
(MERMAL) 		1745002047NRG24081020230962704 09/10/2023 UTTARA BAI 1745002047WL034001 UTTARA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-047-002/128-A
(MERMAL) 		1745002047NRG24081020230962705 09/10/2023 GULABVATI 1745002047WL034001 GULABVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002047NRG24081020230962311 09/10/2023 Lalit Kumar 1745002047WL033995 Lalit Kumar 00697 BKID0MG1327 1170 1170 Processed 10/11/2023 305442467 LalitKumar STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-047-002/130
(MERMAL) 		1745002047NRG24081020230962707 09/10/2023 KAVAL 1745002047WL034001 KAVAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 KAVAL NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-047-002/130-B
(MERMAL) 		1745002047NRG24081020230962312 09/10/2023 Keshu 1745002047WL033995 Keshu 00697 BKID0MG1327 1170 1170 Processed 10/11/2023 305442467 Keshu STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-047-002/131
(MERMAL) 		1745002047NRG24081020230962708 09/10/2023 AMARVATI 1745002047WL034001 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 AMARVATI UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-047-002/131-B
(MERMAL) 		1745002047NRG24081020230962710 09/10/2023 ARUN 1745002047WL034001 ARUN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 ARUN NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-047-002/137
(MERMAL) 		1745002047NRG24081020230962711 09/10/2023 MANGAL 1745002047WL034001 MANGAL 00697 BKID0MG1327 975 975 Processed 09/11/2023 305442467 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-047-002/14
(MERMAL) 		1745002047NRG24081020230962712 09/10/2023 RUKMANI 1745002047WL034001 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 RUKMANI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-047-002/142
(MERMAL) 		1745002047NRG24081020230962714 09/10/2023 KAUSALYA 1745002047WL034001 KAUSALYA 00697 BKID0MG1327 975 975 Processed 09/11/2023 305442467 KAUSALYA NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24081020230962716 09/10/2023 DURGI BAI 1745002047WL034001 DURGI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-047-002/148
(MERMAL) 		1745002047NRG24081020230962718 09/10/2023 KUMHARIN 1745002047WL034001 KUMHARIN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-047-002/152
(MERMAL) 		1745002047NRG24081020230962721 09/10/2023 SHAKUNTALA 1745002047WL034001 SHAKUNTALA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002047NRG24081020230962315 09/10/2023 SEMBAI 1745002047WL033995 SEMBAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 305442467 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002047NRG24081020230962722 09/10/2023 ANEETA BAI 1745002047WL034001 ANEETA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-047-002/160
(MERMAL) 		1745002047NRG24081020230962725 09/10/2023 PREMVATI 1745002047WL034001 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-047-002/161
(MERMAL) 		1745002047NRG24081020230962726 09/10/2023 RUKMANI 1745002047WL034001 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-047-002/163
(MERMAL) 		1745002047NRG24081020230962316 09/10/2023 PUHUP 1745002047WL033995 PUHUP 00697 BKID0MG1327 975 975 Processed 09/11/2023 305442467 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002047NRG24081020230962728 09/10/2023 SUGANTI BAI 1745002047WL034001 SUGANTI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-047-002/18
(MERMAL) 		1745002047NRG24081020230962730 09/10/2023 DROPTI BAI 1745002047WL034001 DROPTI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 305442467 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-047-002/19-B
(MERMAL) 		1745002047NRG24081020230962318 09/10/2023 LAXMI BAI 1745002047WL033995 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-047-002/28
(MERMAL) 		1745002047NRG24081020230962738 09/10/2023 DASVAN 1745002047WL034001 DASVAN 00697 BKID0MG1327 585 585 Processed 09/11/2023 305442467 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-047-002/28-A
(MERMAL) 		1745002047NRG24081020230962739 09/10/2023 DHARAM 1745002047WL034001 DHARAM 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-047-002/29
(MERMAL) 		1745002047NRG24081020230962319 09/10/2023 LALLU SINGH 1745002047WL033995 LALLU SINGH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-047-002/30-A
(MERMAL) 		1745002047NRG24081020230962742 09/10/2023 SANTOSHI 1745002047WL034001 SANTOSHI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002047NRG24081020230962744 09/10/2023 GOKAL 1745002047WL034001 GOKAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-047-002/36-A
(MERMAL) 		1745002047NRG24081020230962745 09/10/2023 SUNEETA 1745002047WL034001 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002047NRG24081020230962320 09/10/2023 PREETI 1745002047WL033995 PREETI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 PREETI NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-047-002/41
(MERMAL) 		1745002047NRG24081020230962748 09/10/2023 PREMVATI 1745002047WL034001 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-047-002/44-A
(MERMAL) 		1745002047NRG24081020230962321 09/10/2023 GOVIND 1745002047WL033995 GOVIND 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-047-002/45-A
(MERMAL) 		1745002047NRG24081020230962751 09/10/2023 Radha 1745002047WL034001 Radha 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 Radha NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-047-002/51-A
(MERMAL) 		1745002047NRG24081020230962756 09/10/2023 KUSUM BAI 1745002047WL034001 KUSUM BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24081020230962322 09/10/2023 KAILASH 1745002047WL033995 KAILASH 00697 BKID0MG1327 780 780 Processed 10/11/2023 305442467 KAILASH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-047-002/60-A
(MERMAL) 		1745002047NRG24081020230962761 09/10/2023 RUKMANI BAI 1745002047WL034001 RUKMANI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002047NRG24081020230962763 09/10/2023 SANTOSH 1745002047WL034001 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-047-002/73-A
(MERMAL) 		1745002047NRG24081020230962772 09/10/2023 ANJNI BAI 1745002047WL034001 ANJNI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 ANJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002047NRG24081020230962780 09/10/2023 Meena 1745002047WL034001 Meena 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 Meena NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-047-002/90
(MERMAL) 		1745002047NRG24081020230962324 09/10/2023 AMARVATI 1745002047WL033995 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-047-002/90-A
(MERMAL) 		1745002047NRG24081020230962325 09/10/2023 MANOHAR 1745002047WL033995 MANOHAR 00697 BKID0MG1327 780 780 Processed 09/11/2023 305442467 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-047-002/91
(MERMAL) 		1745002047NRG24081020230962327 09/10/2023 DEVWATI BAI 1745002047WL033995 DEVWATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-047-002/93
(MERMAL) 		1745002047NRG24081020230962328 09/10/2023 RAMESHVER 1745002047WL033995 RAMESHVER 00697 BKID0MG1327 975 975 Processed 09/11/2023 305442467 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-047-002/94
(MERMAL) 		1745002047NRG24081020230962781 09/10/2023 Dalendra Kumar 1745002047WL034001 Dalendra Kumar 00697 BKID0MG1327 585 585 Processed 09/11/2023 305442467 DalendraKumar NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-047-002/95-A
(MERMAL) 		1745002047NRG24081020230962329 09/10/2023 Rajesh 1745002047WL033995 Rajesh 00697 BKID0MG1327 975 975 Processed 09/11/2023 305442467 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002047NRG24081020230962784 09/10/2023 VISHAL 1745002047WL034001 VISHAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 305442467 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24091020230966802 09/10/2023 Rammi Bai 1745002WL034125 Rammi Bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 305442467 RammiBai BANK OF BARODA(606985)
186 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24091020230966801 09/10/2023 RAMMI BAI 1745002WL034125 RAMMI BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 305442467 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24091020230966814 09/10/2023 Babita 1745002WL034125 Babita 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Babita FINO PAYMENTS BANK LTD(608001)
188 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24091020230966813 09/10/2023 MANOJ 1745002WL034125 MANOJ 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 MANOJ FINO PAYMENTS BANK LTD(608001)
189 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24091020230966815 09/10/2023 Manoj Sharma 1745002WL034125 Manoj Sharma 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 ManojSharma NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24091020230966817 09/10/2023 Priyansu 1745002WL034125 Priyansu 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 305442467 Priyansu STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24091020230966816 09/10/2023 Ravita 1745002WL034125 Ravita 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Ravita NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24091020230966821 09/10/2023 MUNNI BAI 1745002WL034125 MUNNI BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 MUNNIBAI BANK OF BARODA(606985)
193 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24091020230966820 09/10/2023 MUNNI BAI 1745002WL034125 MUNNI BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 MUNNIBAI BANK OF BARODA(606985)
194 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002000NRG24091020230966822 09/10/2023 komal 1745002WL034125 komal 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 komal NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-060-001/180-B
(KASAISODHA) 		1745002000NRG24091020230966824 09/10/2023 matwariya 1745002WL034125 matwariya 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 matwariya INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002000NRG24091020230966828 09/10/2023 Ajaye 1745002WL034125 Ajaye 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Ajaye INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002000NRG24091020230966827 09/10/2023 SANTOSH 1745002WL034125 SANTOSH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002000NRG24091020230966835 09/10/2023 NOHARDAS 1745002WL034125 NOHARDAS 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002000NRG24091020230966837 09/10/2023 Risabh 1745002WL034125 Risabh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Risabh INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24091020230966839 09/10/2023 Chandrawati 1745002WL034125 Chandrawati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24091020230966838 09/10/2023 CHANDRAWATI 1745002WL034125 CHANDRAWATI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002000NRG24091020230966840 09/10/2023 MATUWA DAS 1745002WL034125 MATUWA DAS 00697 BKID0MG1327 800 800 Processed 09/11/2023 305442467 MATUWADAS UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24091020230966841 09/10/2023 Premwati 1745002WL034125 Premwati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Premwati FINO PAYMENTS BANK LTD(608001)
204 DINDORI MP-45-002-060-001/23
(KASAISODHA) 		1745002000NRG24091020230966850 09/10/2023 Buddhi Bai 1745002WL034125 Buddhi Bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 BuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24091020230966851 09/10/2023 KUDUM LAL 1745002WL034125 KUDUM LAL 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 KUDUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24091020230966852 09/10/2023 Suman 1745002WL034125 Suman 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Suman NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24091020230966855 09/10/2023 RAVI BAI 1745002WL034125 RAVI BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 RAVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24091020230966854 09/10/2023 RAVI BAI 1745002WL034125 RAVI BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24091020230966859 09/10/2023 ajay kumar 1745002WL034125 ajay kumar 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24091020230966858 09/10/2023 duropti bai 1745002WL034125 duropti bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 duroptibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24091020230966865 09/10/2023 SURENDRA 1745002WL034125 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 SURENDRA UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24091020230966864 09/10/2023 SURENDRA 1745002WL034125 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24091020230966867 09/10/2023 Kalawati Goyal 1745002WL034125 Kalawati Goyal 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 KalawatiGoyal INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24091020230966866 09/10/2023 Kodu Das 1745002WL034125 Kodu Das 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 KoduDas NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24091020230966868 09/10/2023 Kodu das 1745002WL034125 Kodu das 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Kodudas INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-060-001/30
(KASAISODHA) 		1745002000NRG24091020230966873 09/10/2023 KULPAT 1745002WL034125 KULPAT 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 KULPAT NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-060-001/31
(KASAISODHA) 		1745002000NRG24091020230966880 09/10/2023 nand kumar 1745002WL034125 nand kumar 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 nandkumar FINO PAYMENTS BANK LTD(608001)
218 DINDORI MP-45-002-060-001/319-B
(KASAISODHA) 		1745002000NRG24091020230966885 09/10/2023 Urmila bai 1745002WL034125 Urmila bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002000NRG24091020230966887 09/10/2023 janki 1745002WL034125 janki 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 janki NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-060-001/329
(KASAISODHA) 		1745002000NRG24091020230966892 09/10/2023 Laxman 1745002WL034125 Laxman 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Laxman NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-060-001/329
(KASAISODHA) 		1745002000NRG24091020230966891 09/10/2023 Laxman 1745002WL034125 Laxman 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Laxman UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24091020230966893 09/10/2023 DHANIRAM 1745002WL034125 DHANIRAM 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-060-001/338-a
(KASAISODHA) 		1745002000NRG24091020230966894 09/10/2023 rukmesh 1745002WL034125 rukmesh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 rukmesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002000NRG24091020230966897 09/10/2023 PARWATI 1745002WL034125 PARWATI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24091020230966900 09/10/2023 heero bai 1745002WL034125 heero bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 heerobai NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24091020230966901 09/10/2023 surendra 1745002WL034125 surendra 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 surendra NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002000NRG24091020230966911 09/10/2023 parsadi 1745002WL034125 parsadi 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 parsadi NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24091020230966917 09/10/2023 SANTOSHI 1745002WL034125 SANTOSHI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 305442467 SANTOSHI BANK OF BARODA(606985)
229 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24091020230966918 09/10/2023 surendra 1745002WL034125 surendra 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 305442467 surendra NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24091020230966925 09/10/2023 Pratima paraste 1745002WL034125 Pratima paraste 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Pratimaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24091020230966926 09/10/2023 Pratima paraste 1745002WL034125 Pratima paraste 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Pratimaparaste BANK OF BARODA(606985)
232 DINDORI MP-45-002-060-001/495
(KASAISODHA) 		1745002000NRG24091020230966932 09/10/2023 Kundan 1745002WL034125 Kundan 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-060-001/558
(KASAISODHA) 		1745002000NRG24091020230966946 09/10/2023 Birendra 1745002WL034125 Birendra 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Birendra NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-060-001/558
(KASAISODHA) 		1745002000NRG24091020230966945 09/10/2023 Birendra 1745002WL034125 Birendra 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Birendra NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24091020230966950 09/10/2023 Yasoda 1745002WL034125 Yasoda 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24091020230966949 09/10/2023 Yasoda 1745002WL034125 Yasoda 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Yasoda BANK OF BARODA(606985)
237 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24091020230966954 09/10/2023 Pria 1745002WL034125 Pria 00697 BKID0MG1327 800 800 Processed 09/11/2023 305442467 Pria BANK OF BARODA(606985)
238 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002000NRG24091020230966961 09/10/2023 Rakesh 1745002WL034125 Rakesh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Rakesh FINO PAYMENTS BANK LTD(608001)
239 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24091020230966968 09/10/2023 neelkamal 1745002WL034125 neelkamal 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-060-001/70-a
(KASAISODHA) 		1745002000NRG24091020230966974 09/10/2023 Ravisankar 1745002WL034125 Ravisankar 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Ravisankar CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-060-001/79
(KASAISODHA) 		1745002000NRG24091020230966977 09/10/2023 CHAMPA BAI 1745002WL034125 CHAMPA BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-060-001/80
(KASAISODHA) 		1745002000NRG24091020230966978 09/10/2023 SYAMA BAI 1745002WL034125 SYAMA BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24091020230966980 09/10/2023 narbad 1745002WL034125 narbad 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 305442467 narbad STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24091020230966979 09/10/2023 NARBAD 1745002WL034125 NARBAD 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 NARBAD BANK OF BARODA(606985)
245 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24091020230966982 09/10/2023 Jitendra 1745002WL034125 Jitendra 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Jitendra UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24091020230966983 09/10/2023 Lalita 1745002WL034125 Lalita 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
247 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24091020230966981 09/10/2023 MANGALIYA BAI 1745002WL034125 MANGALIYA BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 305442467 MANGALIYABAI UNION BANK OF INDIA(508500)
SubTotal 138935 138935
248 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24091020230966355 09/10/2023 ramvati bai 1745002027WL034114 ramvati bai 00697 BKID0MG1331 100 100 Processed 09/11/2023 305442467 ramvatibai BANK OF BARODA(606985)
249 DINDORI MP-45-002-027-002/14
(PADARIYAMAL) 		1745002027NRG24091020230966353 09/10/2023 nanhi bai 1745002027WL034113 nanhi bai 00697 BKID0MG1331 100 100 Processed 09/11/2023 305442467 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-027-003/153
(PADARIYAMAL) 		1745002027NRG24091020230966354 09/10/2023 JAGAT SINGH 1745002027WL034113 JAGAT SINGH 00697 BKID0MG1331 100 100 Processed 09/11/2023 305442467 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-027-003/75-A
(PADARIYAMAL) 		1745002027NRG24091020230966377 09/10/2023 Ramesh 1745002027WL034116 Ramesh 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305442467 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-027-003/75-B
(PADARIYAMAL) 		1745002027NRG24091020230966378 09/10/2023 Yasoda bai 1745002027WL034116 Yasoda bai 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 305442467 Yasodabai NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-027-003/8
(PADARIYAMAL) 		1745002027NRG24091020230966379 09/10/2023 parwati bai 1745002027WL034116 parwati bai 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305442467 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24091020230966380 09/10/2023 Nain singh dhurwey 1745002027WL034116 Nain singh dhurwey 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305442467 Nainsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24091020230966381 09/10/2023 santoshi bai maravi 1745002027WL034116 santoshi bai maravi 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305442467 santoshibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-027-003/82-A
(PADARIYAMAL) 		1745002027NRG24091020230966382 09/10/2023 dileep kumar 1745002027WL034116 dileep kumar 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305442467 dileepkumar NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-027-003/82-A
(PADARIYAMAL) 		1745002027NRG24091020230966383 09/10/2023 shanti bai 1745002027WL034116 shanti bai 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305442467 shantibai NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-027-003/87
(PADARIYAMAL) 		1745002027NRG24091020230966384 09/10/2023 gahru singh 1745002027WL034116 gahru singh 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305442467 gahrusingh NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-027-003/87
(PADARIYAMAL) 		1745002027NRG24091020230966385 09/10/2023 gulawati bai 1745002027WL034116 gulawati bai 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305442467 gulawatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13320 13320
260 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG24081020230962370 09/10/2023 SUNDER SINGH 1745002067WL033997 SUNDER SINGH 00697 BKID0MG1334 1470 1470 Processed 09/11/2023 305442467 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002067NRG24081020230962438 09/10/2023 Kushilal 1745002067WL033998 Kushilal 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305442467 Kushilal INDIAN BANK(607105)
262 DINDORI MP-45-002-012-001/66-A
(SAHAJPURI) 		1745002067NRG24081020230962354 09/10/2023 Chain Singh 1745002067WL033996 Chain Singh 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305442467 ChainSingh INDIAN BANK(607105)
263 DINDORI MP-45-002-012-001/78-A
(SAHAJPURI) 		1745002067NRG24081020230962473 09/10/2023 Chamman Bai 1745002067WL033998 Chamman Bai 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305442467 ChammanBai INDIAN BANK(607105)
SubTotal 5775 5775
264 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002067NRG24081020230962364 09/10/2023 PHOOLCHAND 1745002067WL033997 PHOOLCHAND 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305442467 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002067NRG24081020230962367 09/10/2023 DINKAR 1745002067WL033997 DINKAR 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305442467 DINKAR INDIAN BANK(607105)
266 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002067NRG24081020230962369 09/10/2023 SHIVLAL 1745002067WL033997 SHIVLAL 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305442467 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002067NRG24081020230962381 09/10/2023 VISHMBHAR 1745002067WL033997 VISHMBHAR 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305442467 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24081020230962383 09/10/2023 GULAB SINGH 1745002067WL033997 GULAB SINGH 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305442467 GULABSINGH INDIAN BANK(607105)
269 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002067NRG24081020230962394 09/10/2023 Binda Bai 1745002067WL033997 Binda Bai 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305442467 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-012-001/10
(SAHAJPURI) 		1745002067NRG24081020230962395 09/10/2023 Ajmer Paraste 1745002067WL033998 Ajmer Paraste 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 AjmerParaste NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-012-001/12-B
(SAHAJPURI) 		1745002067NRG24081020230962398 09/10/2023 Dukhi Lal 1745002067WL033998 Dukhi Lal 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 DukhiLal INDIAN BANK(607105)
272 DINDORI MP-45-002-012-001/17-A
(SAHAJPURI) 		1745002067NRG24081020230962404 09/10/2023 Bhagwat 1745002067WL033998 Bhagwat 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002067NRG24081020230962331 09/10/2023 Ram Singh 1745002067WL033996 Ram Singh 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 305442467 RamSingh STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-012-001/19
(SAHAJPURI) 		1745002067NRG24081020230962405 09/10/2023 Nohar Singh 1745002067WL033998 Nohar Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 NoharSingh INDIAN BANK(607105)
275 DINDORI MP-45-002-012-001/20
(SAHAJPURI) 		1745002067NRG24081020230962407 09/10/2023 mahesh singh 1745002067WL033998 mahesh singh 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 305442467 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-012-001/23-A
(SAHAJPURI) 		1745002067NRG24081020230962411 09/10/2023 Lammu Singh 1745002067WL033998 Lammu Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-012-001/24
(SAHAJPURI) 		1745002067NRG24081020230962412 09/10/2023 Siyaram 1745002067WL033998 Siyaram 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-012-001/3
(SAHAJPURI) 		1745002067NRG24081020230962334 09/10/2023 Panchu 1745002067WL033996 Panchu 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305442467 Panchu NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-012-001/30-C
(SAHAJPURI) 		1745002067NRG24081020230962421 09/10/2023 Gangaram 1745002067WL033998 Gangaram 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442467 Gangaram INDIAN BANK(607105)
280 DINDORI MP-45-002-012-001/31
(SAHAJPURI) 		1745002067NRG24081020230962422 09/10/2023 Lal ji 1745002067WL033998 Lal ji 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 305442467 Lalji INDIAN BANK(607105)
281 DINDORI MP-45-002-012-001/33
(SAHAJPURI) 		1745002067NRG24081020230962337 09/10/2023 Dinkar Singh 1745002067WL033996 Dinkar Singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305442467 DinkarSingh NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-012-001/35-A
(SAHAJPURI) 		1745002067NRG24081020230962424 09/10/2023 Leela Bai 1745002067WL033998 Leela Bai 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442467 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-012-001/37
(SAHAJPURI) 		1745002067NRG24081020230962425 09/10/2023 Durpal Singh 1745002067WL033998 Durpal Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 DurpalSingh CENTRAL BANK OF INDIA(607115)
284 DINDORI MP-45-002-012-001/41
(SAHAJPURI) 		1745002067NRG24081020230962428 09/10/2023 Shivgulam 1745002067WL033998 Shivgulam 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442467 Shivgulam NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-012-001/41-B
(SAHAJPURI) 		1745002067NRG24081020230962342 09/10/2023 Shankar Singh 1745002067WL033996 Shankar Singh 00697 BKID0NAMRGB 1435 1435 Processed 10/11/2023 305442467 ShankarSingh STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-012-001/43
(SAHAJPURI) 		1745002067NRG24081020230962344 09/10/2023 Chamra Singh 1745002067WL033996 Chamra Singh 00697 BKID0NAMRGB 1435 1435 Processed 10/11/2023 305442467 ChamraSingh STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-012-001/46
(SAHAJPURI) 		1745002067NRG24081020230962432 09/10/2023 Kulai Singh 1745002067WL033998 Kulai Singh 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 305442467 KulaiSingh UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-012-001/47
(SAHAJPURI) 		1745002067NRG24081020230962433 09/10/2023 Shanti Bai 1745002067WL033998 Shanti Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 ShantiBai FINO PAYMENTS BANK LTD(608001)
289 DINDORI MP-45-002-012-001/48-A
(SAHAJPURI) 		1745002067NRG24081020230962346 09/10/2023 Ramvati 1745002067WL033996 Ramvati 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 Ramvati PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-012-001/50
(SAHAJPURI) 		1745002067NRG24081020230962437 09/10/2023 Maika Singh 1745002067WL033998 Maika Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442467 MaikaSingh CENTRAL BANK OF INDIA(607115)
291 DINDORI MP-45-002-012-001/53
(SAHAJPURI) 		1745002067NRG24081020230962443 09/10/2023 SEMLAL 1745002067WL033998 SEMLAL 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 305442467 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 DINDORI MP-45-002-012-001/54
(SAHAJPURI) 		1745002067NRG24081020230962444 09/10/2023 Jalsi Bai 1745002067WL033998 Jalsi Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 JalsiBai NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-012-001/55-B
(SAHAJPURI) 		1745002067NRG24081020230962447 09/10/2023 RAJENDRA 1745002067WL033998 RAJENDRA 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442467 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-012-001/55-C
(SAHAJPURI) 		1745002067NRG24081020230962448 09/10/2023 KALA BAI 1745002067WL033998 KALA BAI 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442467 KALABAI CENTRAL BANK OF INDIA(607115)
295 DINDORI MP-45-002-012-001/56-C
(SAHAJPURI) 		1745002067NRG24081020230962450 09/10/2023 Phuljhar Bai 1745002067WL033998 Phuljhar Bai 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 305442467 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-012-001/6
(SAHAJPURI) 		1745002067NRG24081020230962348 09/10/2023 Radhshayam 1745002067WL033996 Radhshayam 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 Radhshayam INDIAN BANK(607105)
297 DINDORI MP-45-002-012-001/60
(SAHAJPURI) 		1745002067NRG24081020230962453 09/10/2023 GANPAT SINGH 1745002067WL033998 GANPAT SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-012-001/61
(SAHAJPURI) 		1745002067NRG24081020230962455 09/10/2023 RAMAIYA 1745002067WL033998 RAMAIYA 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442467 RAMAIYA CENTRAL BANK OF INDIA(607115)
299 DINDORI MP-45-002-012-001/61-A
(SAHAJPURI) 		1745002067NRG24081020230962456 09/10/2023 GANGA SINGH 1745002067WL033998 GANGA SINGH 00697 BKID0NAMRGB 1435 1435 Processed 10/11/2023 305442467 GANGASINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-012-001/62
(SAHAJPURI) 		1745002067NRG24081020230962457 09/10/2023 THAKUR SINGH 1745002067WL033998 THAKUR SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 THAKURSINGH CENTRAL BANK OF INDIA(607115)
301 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002067NRG24081020230962458 09/10/2023 ASURAM 1745002067WL033998 ASURAM 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 305442467 ASURAM CENTRAL BANK OF INDIA(607115)
302 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002067NRG24081020230962349 09/10/2023 ASURAM 1745002067WL033996 ASURAM 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 ASURAM NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-012-001/64
(SAHAJPURI) 		1745002067NRG24081020230962350 09/10/2023 RAMESH 1745002067WL033996 RAMESH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 RAMESH CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-012-001/64-A
(SAHAJPURI) 		1745002067NRG24081020230962351 09/10/2023 HARI SINGH 1745002067WL033996 HARI SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-012-001/65
(SAHAJPURI) 		1745002067NRG24081020230962461 09/10/2023 Jiya Lal 1745002067WL033998 Jiya Lal 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 JiyaLal NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-012-001/65-A
(SAHAJPURI) 		1745002067NRG24081020230962352 09/10/2023 GAYAPRASAD 1745002067WL033996 GAYAPRASAD 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 GAYAPRASAD UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002067NRG24081020230962353 09/10/2023 Jaykaran 1745002067WL033996 Jaykaran 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002067NRG24081020230962464 09/10/2023 rama singh 1745002067WL033998 rama singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 ramasingh CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-012-001/69-A
(SAHAJPURI) 		1745002067NRG24081020230962355 09/10/2023 kehar singh 1745002067WL033996 kehar singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 keharsingh INDIAN BANK(607105)
310 DINDORI MP-45-002-012-001/70
(SAHAJPURI) 		1745002067NRG24081020230962466 09/10/2023 Manmat Bai 1745002067WL033998 Manmat Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 ManmatBai CENTRAL BANK OF INDIA(607115)
311 DINDORI MP-45-002-012-001/71-A
(SAHAJPURI) 		1745002067NRG24081020230962468 09/10/2023 RAMKARAN 1745002067WL033998 RAMKARAN 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 RAMKARAN INDIAN BANK(607105)
312 DINDORI MP-45-002-012-001/74
(SAHAJPURI) 		1745002067NRG24081020230962469 09/10/2023 RAM SINGH 1745002067WL033998 RAM SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305442467 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002067NRG24081020230962472 09/10/2023 DHANMAT SINGH 1745002067WL033998 DHANMAT SINGH 00697 BKID0NAMRGB 1435 1435 Processed 10/11/2023 305442467 DHANMATSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-012-001/8
(SAHAJPURI) 		1745002067NRG24081020230962474 09/10/2023 MUNNA SINGH 1745002067WL033998 MUNNA SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305442467 MUNNASINGH CENTRAL BANK OF INDIA(607115)
315 DINDORI MP-45-002-047-002/102-A
(MERMAL) 		1745002047NRG24081020230962683 09/10/2023 CHIRONJA 1745002047WL034001 CHIRONJA 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-047-002/106-A
(MERMAL) 		1745002047NRG24081020230962295 09/10/2023 DHANNI BAI 1745002047WL033995 DHANNI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-047-002/107
(MERMAL) 		1745002047NRG24081020230962688 09/10/2023 HIRIYA 1745002047WL034001 HIRIYA 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-047-002/107-A
(MERMAL) 		1745002047NRG24081020230962296 09/10/2023 JHHAMA BAI 1745002047WL033995 JHHAMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 JHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-047-002/115
(MERMAL) 		1745002047NRG24081020230962692 09/10/2023 GANGO BAI 1745002047WL034001 GANGO BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002047NRG24081020230962304 09/10/2023 SYAMABAI 1745002047WL033995 SYAMABAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-047-002/119
(MERMAL) 		1745002047NRG24081020230962697 09/10/2023 KAMAL 1745002047WL034001 KAMAL 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-047-002/119-A
(MERMAL) 		1745002047NRG24081020230962306 09/10/2023 HEERA SINGH 1745002047WL033995 HEERA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-047-002/12-B
(MERMAL) 		1745002047NRG24081020230962698 09/10/2023 Devki 1745002047WL034001 Devki 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 Devki NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-047-002/125
(MERMAL) 		1745002047NRG24081020230962700 09/10/2023 GAYTRI 1745002047WL034001 GAYTRI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-047-002/127-A
(MERMAL) 		1745002047NRG24081020230962703 09/10/2023 RAJKISHOR 1745002047WL034001 RAJKISHOR 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-047-002/138
(MERMAL) 		1745002047NRG24081020230962313 09/10/2023 DAYALDAS 1745002047WL033995 DAYALDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 DAYALDAS NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-047-002/148
(MERMAL) 		1745002047NRG24081020230962314 09/10/2023 SARVAN 1745002047WL033995 SARVAN 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002047NRG24081020230962736 09/10/2023 RAVIDAS 1745002047WL034001 RAVIDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-047-002/29-A
(MERMAL) 		1745002047NRG24081020230962740 09/10/2023 GAULI 1745002047WL034001 GAULI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 GAULI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002047NRG24081020230962743 09/10/2023 CHAMPA 1745002047WL034001 CHAMPA 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 305442467 CHAMPA FINCARE SMALL FINANCE BANK LTD(608304)
331 DINDORI MP-45-002-047-002/45
(MERMAL) 		1745002047NRG24081020230962750 09/10/2023 kamli 1745002047WL034001 kamli 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 kamli PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-047-002/56
(MERMAL) 		1745002047NRG24081020230962323 09/10/2023 DEVENDRA 1745002047WL033995 DEVENDRA 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 305442467 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-047-002/63
(MERMAL) 		1745002047NRG24081020230962764 09/10/2023 AKKAL DAS 1745002047WL034001 AKKAL DAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 AKKALDAS NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-047-002/64
(MERMAL) 		1745002047NRG24081020230962765 09/10/2023 NIRMALDAS 1745002047WL034001 NIRMALDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 NIRMALDAS NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-047-002/68-A
(MERMAL) 		1745002047NRG24081020230962767 09/10/2023 PREMVATI BAI 1745002047WL034001 PREMVATI BAI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 305442467 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-047-002/72
(MERMAL) 		1745002047NRG24081020230962770 09/10/2023 JAMVATI 1745002047WL034001 JAMVATI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 305442467 JAMVATI BANK OF BARODA(606985)
337 DINDORI MP-45-002-047-002/77
(MERMAL) 		1745002047NRG24081020230962773 09/10/2023 SOHADRI BAI 1745002047WL034001 SOHADRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-047-002/79
(MERMAL) 		1745002047NRG24081020230962774 09/10/2023 HULKAR 1745002047WL034001 HULKAR 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-047-002/83-A
(MERMAL) 		1745002047NRG24081020230962777 09/10/2023 RAJKUMARI 1745002047WL034001 RAJKUMARI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 305442467 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-047-002/83-B
(MERMAL) 		1745002047NRG24081020230962778 09/10/2023 PYARI BAI 1745002047WL034001 PYARI BAI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 305442467 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24081020230962779 09/10/2023 Lamiya 1745002047WL034001 Lamiya 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 305442467 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
342 DINDORI MP-45-002-047-002/90-B
(MERMAL) 		1745002047NRG24081020230962326 09/10/2023 BUDHSEN 1745002047WL033995 BUDHSEN 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305442467 BUDHSEN CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-060-001/1002
(KASAISODHA) 		1745002000NRG24091020230966800 09/10/2023 Dipak 1745002WL034125 Dipak 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305442467 Dipak NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24091020230966810 09/10/2023 Pankaj 1745002WL034125 Pankaj 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24091020230966819 09/10/2023 Fagani 1745002WL034125 Fagani 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Fagani NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-060-001/191-A
(KASAISODHA) 		1745002000NRG24091020230966830 09/10/2023 shanti 1745002WL034125 shanti 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 shanti NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24091020230966832 09/10/2023 CHAMRU LAL 1745002WL034125 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24091020230966842 09/10/2023 PREMWATI 1745002WL034125 PREMWATI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-060-001/22
(KASAISODHA) 		1745002000NRG24091020230966846 09/10/2023 BEERBAL 1745002WL034125 BEERBAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305442467 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-060-001/22
(KASAISODHA) 		1745002000NRG24091020230966845 09/10/2023 BEERBAL 1745002WL034125 BEERBAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-060-001/293-a
(KASAISODHA) 		1745002000NRG24091020230966869 09/10/2023 CHANDAN 1745002WL034125 CHANDAN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305442467 CHANDAN STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24091020230966872 09/10/2023 Premwati 1745002WL034125 Premwati 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305442467 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24091020230966882 09/10/2023 omkaar 1745002WL034125 omkaar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 omkaar BANK OF BARODA(606985)
354 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24091020230966881 09/10/2023 OMKAR SINGH 1745002WL034125 OMKAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24091020230966883 09/10/2023 GYAN SINGH 1745002WL034125 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 GYANSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-060-001/327
(KASAISODHA) 		1745002000NRG24091020230966890 09/10/2023 GULAB SINGH 1745002WL034125 GULAB SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305442467 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24091020230966896 09/10/2023 sukhdas 1745002WL034125 sukhdas 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24091020230966895 09/10/2023 SUKHDAS 1745002WL034125 SUKHDAS 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-060-001/345-C
(KASAISODHA) 		1745002000NRG24091020230966899 09/10/2023 Sukal singh 1745002WL034125 Sukal singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305442467 Sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-060-001/345-C
(KASAISODHA) 		1745002000NRG24091020230966898 09/10/2023 Sukal singh 1745002WL034125 Sukal singh 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 305442467 Sukalsingh STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24091020230966910 09/10/2023 tirlok 1745002WL034125 tirlok 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 tirlok NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24091020230966909 09/10/2023 TRILOK 1745002WL034125 TRILOK 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002000NRG24091020230966912 09/10/2023 SANTRA BAI 1745002WL034125 SANTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 SANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
364 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24091020230966915 09/10/2023 SUMMA BAI 1745002WL034125 SUMMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-060-001/4-a
(KASAISODHA) 		1745002000NRG24091020230966919 09/10/2023 SONU 1745002WL034125 SONU 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305442467 SONU NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-060-001/4-a
(KASAISODHA) 		1745002000NRG24091020230966920 09/10/2023 SONU 1745002WL034125 SONU 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305442467 SONU STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002000NRG24091020230966929 09/10/2023 RAMWATI 1745002WL034125 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-060-001/490
(KASAISODHA) 		1745002000NRG24091020230966931 09/10/2023 Dheerendra 1745002WL034125 Dheerendra 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Dheerendra NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-060-001/490
(KASAISODHA) 		1745002000NRG24091020230966930 09/10/2023 Dheerendra 1745002WL034125 Dheerendra 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Dheerendra NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-060-001/495
(KASAISODHA) 		1745002000NRG24091020230966933 09/10/2023 munni bai 1745002WL034125 munni bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-060-001/50
(KASAISODHA) 		1745002000NRG24091020230966936 09/10/2023 Gajendra 1745002WL034125 Gajendra 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24091020230966937 09/10/2023 duropti bai 1745002WL034125 duropti bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 duroptibai NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002000NRG24091020230966943 09/10/2023 Mohni dubey 1745002WL034125 Mohni dubey 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Mohnidubey FINCARE SMALL FINANCE BANK LTD(608304)
374 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002000NRG24091020230966942 09/10/2023 Mohni dubey 1745002WL034125 Mohni dubey 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305442467 Mohnidubey STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002000NRG24091020230966952 09/10/2023 Silochna 1745002WL034125 Silochna 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305442467 Silochna STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002000NRG24091020230966951 09/10/2023 Silochna 1745002WL034125 Silochna 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24091020230966953 09/10/2023 Rajesh 1745002WL034125 Rajesh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305442467 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002000NRG24091020230966958 09/10/2023 shree bai 1745002WL034125 shree bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 shreebai FINCARE SMALL FINANCE BANK LTD(608304)
379 DINDORI MP-45-002-060-001/600
(KASAISODHA) 		1745002000NRG24091020230966966 09/10/2023 Sorav 1745002WL034125 Sorav 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Sorav BANK OF BARODA(606985)
380 DINDORI MP-45-002-060-001/600
(KASAISODHA) 		1745002000NRG24091020230966965 09/10/2023 Sorav 1745002WL034125 Sorav 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 Sorav NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24091020230966967 09/10/2023 neelkamal 1745002WL034125 neelkamal 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 neelkamal FINO PAYMENTS BANK LTD(608001)
382 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002000NRG24091020230966973 09/10/2023 JAY LAL 1745002WL034125 JAY LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 JAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002000NRG24091020230966972 09/10/2023 JAY LAL 1745002WL034125 JAY LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-060-001/78
(KASAISODHA) 		1745002000NRG24091020230966976 09/10/2023 RAJESH KUMAR 1745002WL034125 RAJESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305442467 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144760 144760
385 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002000NRG24091020230966848 09/10/2023 Ummeed 1745002WL034125 Ummeed 00703 AIRP0000001 1000 1000 Processed 09/11/2023 305442467 Ummeed BANK OF BARODA(606985)
386 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002000NRG24091020230966847 09/10/2023 Ummeed 1745002WL034125 Ummeed 00703 AIRP0000001 1200 1200 Processed 09/11/2023 305442467 Ummeed INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24091020230966874 09/10/2023 BHAGWANIYA 1745002WL034125 BHAGWANIYA 00703 AIRP0000001 600 600 Processed 09/11/2023 305442467 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24091020230966907 09/10/2023 Sunganti 1745002WL034125 Sunganti 00703 AIRP0000001 1200 1200 Processed 09/11/2023 305442467 Sunganti BANK OF BARODA(606985)
389 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24091020230966906 09/10/2023 Sunganti 1745002WL034125 Sunganti 00703 AIRP0000001 1200 1200 Processed 09/11/2023 305442467 Sunganti UCO BANK(607066)
SubTotal 5200 5200
Total 455060 455060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091023APB_FTO_309525 Bank of Baroda BARB0DINDIN DINDORI 3370
2 DINDORI MP1745002_091023APB_FTO_309525 Bank of India BKID0009434 Shahpura 4375
3 DINDORI MP1745002_091023APB_FTO_309525 Canara Bank CNRB0004113 DINDORI 1170
4 DINDORI MP1745002_091023APB_FTO_309525 Central Bank Of India CBIN0281549 MOHGAON 1200
5 DINDORI MP1745002_091023APB_FTO_309525 Central Bank Of India CBIN0282845 PINORA 205
6 DINDORI MP1745002_091023APB_FTO_309525 Central Bank Of India CBIN0283015 DINDORI 32350
7 DINDORI MP1745002_091023APB_FTO_309525 IDBI Bank IBKL0001555 DINDORI 1230
8 DINDORI MP1745002_091023APB_FTO_309525 Indian Bank IDIB000D070 DINDORI 14750
9 DINDORI MP1745002_091023APB_FTO_309525 Indian Bank IDIB000D648 Dindori 3895
10 DINDORI MP1745002_091023APB_FTO_309525 Punjab National Bank PUNB0642100 DINDORI MP 3315
11 DINDORI MP1745002_091023APB_FTO_309525 State Bank of India SBIN0001061 DINDORI 24120
12 DINDORI MP1745002_091023APB_FTO_309525 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12885
13 DINDORI MP1745002_091023APB_FTO_309525 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 100
14 DINDORI MP1745002_091023APB_FTO_309525 UCO Bank UCBA0002989 DINDORI 3540
15 DINDORI MP1745002_091023APB_FTO_309525 Union Bank of India UBIN0559482 DINDORI 10710
16 DINDORI MP1745002_091023APB_FTO_309525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3835
17 DINDORI MP1745002_091023APB_FTO_309525 Fino Payments Bank Ltd FINO0001446 MP RO 2905
18 DINDORI MP1745002_091023APB_FTO_309525 India Post Payments Bank IPOS0000001 Dindori 23115
19 DINDORI MP1745002_091023APB_FTO_309525 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 138935
20 DINDORI MP1745002_091023APB_FTO_309525 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13320
21 DINDORI MP1745002_091023APB_FTO_309525 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5775
22 DINDORI MP1745002_091023APB_FTO_309525 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 56040
23 DINDORI MP1745002_091023APB_FTO_309525 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1435
24 DINDORI MP1745002_091023APB_FTO_309525 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 87285
25 DINDORI MP1745002_091023APB_FTO_309525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5200

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