Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_241023APB_FTO_330245
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-45-002-005-001/150
(SARANGPURPADARIYA) 		1745002000NRG24241020231070692 24/10/2023 CHARKI BAI 1745002WL037228 CHARKI BAI 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291234014 CHARKIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070752 24/10/2023 Chameli 1745002WL037228 Chameli 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291234014 Chameli BANK OF BARODA(606985)
3 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002000NRG24241020231070585 24/10/2023 sukhdeen singh 1745002WL037226 sukhdeen singh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291234014 sukhdeensingh BANK OF BARODA(606985)
4 DINDORI MP-45-002-027-002/54
(PADARIYAMAL) 		1745002000NRG24241020231070675 24/10/2023 chandrawati 1745002WL037226 chandrawati 00045 BARB0DINDIN 800 800 Processed 10/11/2023 291234014 chandrawati INDUSIND BANK(607189)
5 DINDORI MP-45-002-053-001/300
(CHATUWA) 		1745002000NRG24241020231070529 24/10/2023 RADHA 1745002WL037225 RADHA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291234014 RADHA BANK OF BARODA(606985)
6 DINDORI MP-45-002-053-001/399
(CHATUWA) 		1745002000NRG24241020231070539 24/10/2023 JANKI 1745002WL037225 JANKI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291234014 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002000NRG24241020231070548 24/10/2023 GYANWATI 1745002WL037225 GYANWATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291234014 GYANWATI UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002000NRG24241020231070561 24/10/2023 Rashmee 1745002WL037225 Rashmee 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291234014 Rashmee BANK OF BARODA(606985)
SubTotal 8740 8740
9 DINDORI MP-45-002-005-002/91-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070844 24/10/2023 Ketki 1745002WL037228 Ketki 00048 BKID0009434 1080 1080 Processed 09/11/2023 291234014 Ketki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
10 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002000NRG24241020231070676 24/10/2023 rajaram 1745002WL037226 rajaram 00078 CNRB0004113 800 800 Processed 09/11/2023 291234014 rajaram CANARA BANK(508532)
11 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002000NRG24241020231070537 24/10/2023 kaluram 1745002WL037225 kaluram 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291234014 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
12 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070849 24/10/2023 NARBADIYA BAI 1745002WL037228 NARBADIYA BAI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291234014 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002000NRG24241020231070634 24/10/2023 shyamkali 1745002WL037226 shyamkali 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291234014 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002000NRG24241020231070633 24/10/2023 shyamkali 1745002WL037226 shyamkali 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291234014 shyamkali PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002000NRG24241020231070647 24/10/2023 shyamkali bai dhurwey 1745002WL037226 shyamkali bai dhurwey 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291234014 shyamkalibaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002000NRG24241020231070517 24/10/2023 rammilan 1745002WL037225 rammilan 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291234014 rammilan CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
17 DINDORI MP-45-002-053-001/261
(CHATUWA) 		1745002000NRG24241020231070527 24/10/2023 KRISHAN KUMAR 1745002WL037225 KRISHAN KUMAR 00165 IBKL0001555 1200 1200 Processed 09/11/2023 291234014 KRISHANKUMAR IDBI BANK(607095)
18 DINDORI MP-45-002-053-001/585
(CHATUWA) 		1745002000NRG24241020231070558 24/10/2023 Arti 1745002WL037225 Arti 00165 IBKL0001555 1200 1200 Processed 09/11/2023 291234014 Arti UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-053-001/585
(CHATUWA) 		1745002000NRG24241020231070557 24/10/2023 BRJESH 1745002WL037225 BRJESH 00165 IBKL0001555 1200 1200 Processed 09/11/2023 291234014 BRJESH INDIAN BANK(607105)
SubTotal 3600 3600
20 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070711 24/10/2023 Amalvati 1745002WL037228 Amalvati 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291234014 Amalvati INDIAN BANK(607105)
21 DINDORI MP-45-002-005-002/127-a
(SARANGPURPADARIYA) 		1745002000NRG24241020231070724 24/10/2023 Shanti bai 1745002WL037228 Shanti bai 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291234014 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24241020231070756 24/10/2023 Kamlesh 1745002WL037228 Kamlesh 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291234014 Kamlesh INDIAN BANK(607105)
23 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24241020231070757 24/10/2023 sanjulata 1745002WL037228 sanjulata 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291234014 sanjulata INDIAN BANK(607105)
24 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002000NRG24241020231070781 24/10/2023 Nirmala 1745002WL037228 Nirmala 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291234014 Nirmala INDIAN BANK(607105)
25 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002000NRG24241020231070780 24/10/2023 SAKAR SINGH 1745002WL037228 SAKAR SINGH 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291234014 SAKARSINGH INDIAN BANK(607105)
26 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002000NRG24241020231070794 24/10/2023 Omprakash 1745002WL037228 Omprakash 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291234014 Omprakash INDIAN BANK(607105)
27 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070804 24/10/2023 Pinkee 1745002WL037228 Pinkee 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291234014 Pinkee INDIAN BANK(607105)
28 DINDORI MP-45-002-005-002/233
(SARANGPURPADARIYA) 		1745002000NRG24241020231070813 24/10/2023 santoshi bai 1745002WL037228 santoshi bai 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291234014 santoshibai INDIAN BANK(607105)
29 DINDORI MP-45-002-005-002/57-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070832 24/10/2023 Paan Bai 1745002WL037228 Paan Bai 00176 IDIB000D070 720 720 Processed 09/11/2023 291234014 PaanBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070840 24/10/2023 Shvivati 1745002WL037228 Shvivati 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291234014 Shvivati INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002000NRG24241020231070595 24/10/2023 avanti bai 1745002WL037226 avanti bai 00176 IDIB000D070 400 400 Processed 09/11/2023 291234014 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002000NRG24241020231070622 24/10/2023 kartik ram 1745002WL037226 kartik ram 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291234014 kartikram INDIAN BANK(607105)
33 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002000NRG24241020231070623 24/10/2023 yashwanti maravi 1745002WL037226 yashwanti maravi 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291234014 yashwantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002000NRG24241020231070630 24/10/2023 kasturiya dhurwey 1745002WL037226 kasturiya dhurwey 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291234014 kasturiyadhurwey PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002000NRG24241020231070636 24/10/2023 somvati 1745002WL037226 somvati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291234014 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002000NRG24241020231070669 24/10/2023 kamalvati bai 1745002WL037226 kamalvati bai 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291234014 kamalvatibai INDIAN BANK(607105)
37 DINDORI MP-45-002-053-001/261
(CHATUWA) 		1745002000NRG24241020231070528 24/10/2023 GANESH 1745002WL037225 GANESH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291234014 GANESH INDIAN BANK(607105)
38 DINDORI MP-45-002-053-001/554
(CHATUWA) 		1745002000NRG24241020231070552 24/10/2023 shivkumar 1745002WL037225 shivkumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291234014 shivkumar STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-053-001/554
(CHATUWA) 		1745002000NRG24241020231070551 24/10/2023 shivkumar 1745002WL037225 shivkumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291234014 shivkumar INDIAN BANK(607105)
SubTotal 21640 21640
40 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070714 24/10/2023 phagni 1745002WL037228 phagni 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291234014 phagni BANK OF BARODA(606985)
41 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070755 24/10/2023 Samratiya Bai 1745002WL037228 Samratiya Bai 00176 IDIB000D648 800 800 Processed 09/11/2023 291234014 SamratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-005-002/2
(SARANGPURPADARIYA) 		1745002000NRG24241020231070786 24/10/2023 Kushal 1745002WL037228 Kushal 00176 IDIB000D648 1080 1080 Processed 09/11/2023 291234014 Kushal INDIAN BANK(607105)
43 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24241020231070816 24/10/2023 Duamri Lal 1745002WL037228 Duamri Lal 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291234014 DuamriLal INDIAN BANK(607105)
44 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002000NRG24241020231070565 24/10/2023 Bharati 1745002WL037225 Bharati 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291234014 Bharati INDIAN BANK(607105)
SubTotal 5600 5600
45 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002000NRG24241020231070693 24/10/2023 Varsha 1745002WL037228 Varsha 00354 PUNB0642100 900 900 Processed 09/11/2023 291234014 Varsha INDIAN BANK(607105)
46 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002000NRG24241020231070694 24/10/2023 geeta bai 1745002WL037228 geeta bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291234014 geetabai PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002000NRG24241020231070584 24/10/2023 GANESH MARAVI 1745002WL037226 GANESH MARAVI 00354 PUNB0642100 800 800 Processed 09/11/2023 291234014 GANESHMARAVI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002000NRG24241020231070586 24/10/2023 kalawati bai 1745002WL037226 kalawati bai 00354 PUNB0642100 800 800 Processed 09/11/2023 291234014 kalawatibai PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002000NRG24241020231070590 24/10/2023 suratiya bai 1745002WL037226 suratiya bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291234014 suratiyabai PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002000NRG24241020231070635 24/10/2023 harilal dhurve 1745002WL037226 harilal dhurve 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291234014 harilaldhurve PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002000NRG24241020231070652 24/10/2023 ramkumar 1745002WL037226 ramkumar 00354 PUNB0642100 600 600 Processed 09/11/2023 291234014 ramkumar PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002000NRG24241020231070656 24/10/2023 dasri bai 1745002WL037226 dasri bai 00354 PUNB0642100 800 800 Processed 09/11/2023 291234014 dasribai INDIAN BANK(607105)
53 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002000NRG24241020231070670 24/10/2023 chhotee bai 1745002WL037226 chhotee bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291234014 chhoteebai PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002000NRG24241020231070681 24/10/2023 suratiya 1745002WL037226 suratiya 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291234014 suratiya PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002000NRG24241020231070684 24/10/2023 pahari singh maravi 1745002WL037226 pahari singh maravi 00354 PUNB0642100 800 800 Processed 09/11/2023 291234014 paharisinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002000NRG24241020231070525 24/10/2023 KRISHN KUMAR 1745002WL037225 KRISHN KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291234014 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002000NRG24241020231070532 24/10/2023 GIRDHARI 1745002WL037225 GIRDHARI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291234014 GIRDHARI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002000NRG24241020231070533 24/10/2023 gulsa 1745002WL037225 gulsa 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291234014 gulsa PUNJAB NATIONAL BANK(508568)
SubTotal 13500 13500
59 DINDORI MP-45-002-005-002/4
(SARANGPURPADARIYA) 		1745002000NRG24241020231070823 24/10/2023 Lalit Kumar 1745002WL037228 Lalit Kumar 00415 SBIN0001061 1260 1260 Processed 09/11/2023 291234014 LalitKumar PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002000NRG24241020231070619 24/10/2023 rishi paraste 1745002WL037226 rishi paraste 00415 SBIN0001061 600 600 Processed 09/11/2023 291234014 rishiparaste BANK OF BARODA(606985)
61 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002000NRG24241020231070618 24/10/2023 rishi paraste 1745002WL037226 rishi paraste 00415 SBIN0001061 600 600 Processed 09/11/2023 291234014 rishiparaste STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-053-001/367
(CHATUWA) 		1745002000NRG24241020231070536 24/10/2023 RAMBAI 1745002WL037225 RAMBAI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291234014 RAMBAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-053-001/495
(CHATUWA) 		1745002000NRG24241020231070547 24/10/2023 prabha 1745002WL037225 prabha 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291234014 prabha STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002000NRG24241020231070555 24/10/2023 Rajesh 1745002WL037225 Rajesh 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291234014 Rajesh PAYTM PAYMENTS BANK LTD(608032)
65 DINDORI MP-45-002-053-001/589
(CHATUWA) 		1745002000NRG24241020231070563 24/10/2023 saraswati 1745002WL037225 saraswati 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291234014 saraswati STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-053-001/596
(CHATUWA) 		1745002000NRG24241020231070566 24/10/2023 parvati 1745002WL037225 parvati 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291234014 parvati STATE BANK OF INDIA(508548)
SubTotal 8460 8460
67 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24241020231070696 24/10/2023 Rada bai 1745002WL037228 Rada bai 00415 SBIN0002893 1260 1260 Processed 09/11/2023 291234014 Radabai STATE BANK OF INDIA(508548)
SubTotal 1260 1260
68 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070843 24/10/2023 Preetam Prajapati 1745002WL037228 Preetam Prajapati 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291234014 PreetamPrajapati UNION BANK OF INDIA(508500)
SubTotal 1260 1260
69 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002000NRG24241020231070554 24/10/2023 golu 1745002WL037225 golu 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291234014 golu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
70 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070698 24/10/2023 Charan Lal 1745002WL037228 Charan Lal 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291234014 CharanLal STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070697 24/10/2023 Prawati 1745002WL037228 Prawati 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291234014 Prawati STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002000NRG24241020231070717 24/10/2023 Kala Bai 1745002WL037228 Kala Bai 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291234014 KalaBai STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002000NRG24241020231070720 24/10/2023 Pancho bai 1745002WL037228 Pancho bai 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291234014 Panchobai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002000NRG24241020231070722 24/10/2023 AMRATIYA 1745002WL037228 AMRATIYA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 AMRATIYA STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24241020231070730 24/10/2023 sivkali 1745002WL037228 sivkali 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291234014 sivkali STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070732 24/10/2023 Brijesh Kumar 1745002WL037228 Brijesh Kumar 00415 SBIN0030452 720 720 Processed 09/11/2023 291234014 BrijeshKumar INDIAN BANK(607105)
77 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24241020231070741 24/10/2023 Chanda Bai 1745002WL037228 Chanda Bai 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291234014 ChandaBai STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-005-002/135-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070742 24/10/2023 Suneel Prajapati 1745002WL037228 Suneel Prajapati 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291234014 SuneelPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
79 DINDORI MP-45-002-005-002/164
(SARANGPURPADARIYA) 		1745002000NRG24241020231070760 24/10/2023 savitari bai 1745002WL037228 savitari bai 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291234014 savitaribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-005-002/168
(SARANGPURPADARIYA) 		1745002000NRG24241020231070763 24/10/2023 JEThu Singh 1745002WL037228 JEThu Singh 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291234014 JEThuSingh STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-005-002/186
(SARANGPURPADARIYA) 		1745002000NRG24241020231070773 24/10/2023 GUDDI BAI 1745002WL037228 GUDDI BAI 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291234014 GUDDIBAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002000NRG24241020231070783 24/10/2023 Dilraj Singh 1745002WL037228 Dilraj Singh 00415 SBIN0030452 540 540 Processed 09/11/2023 291234014 DilrajSingh NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-005-002/211-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070797 24/10/2023 Durageshwari 1745002WL037228 Durageshwari 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291234014 Durageshwari STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070801 24/10/2023 Rajesh kumar 1745002WL037228 Rajesh kumar 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291234014 Rajeshkumar STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002000NRG24241020231070827 24/10/2023 CHUNTI BAI 1745002WL037228 CHUNTI BAI 00415 SBIN0030452 540 540 Processed 09/11/2023 291234014 CHUNTIBAI BANK OF BARODA(606985)
86 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002000NRG24241020231070573 24/10/2023 Galiram 1745002WL037226 Galiram 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291234014 Galiram STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002000NRG24241020231070602 24/10/2023 Pratap singh 1745002WL037226 Pratap singh 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291234014 Pratapsingh STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002000NRG24241020231070610 24/10/2023 panku singh 1745002WL037226 panku singh 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 pankusingh NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002000NRG24241020231070613 24/10/2023 kaliram 1745002WL037226 kaliram 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 kaliram NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002000NRG24241020231070615 24/10/2023 narayan 1745002WL037226 narayan 00415 SBIN0030452 200 200 Processed 09/11/2023 291234014 narayan NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-027-002/40-A
(PADARIYAMAL) 		1745002000NRG24241020231070637 24/10/2023 budhwariya bai 1745002WL037226 budhwariya bai 00415 SBIN0030452 800 800 Processed 09/11/2023 291234014 budhwariyabai STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002000NRG24241020231070668 24/10/2023 chhotelal 1745002WL037226 chhotelal 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291234014 chhotelal STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002000NRG24241020231070674 24/10/2023 kajal singh dhurwey 1745002WL037226 kajal singh dhurwey 00415 SBIN0030452 800 800 Processed 09/11/2023 291234014 kajalsinghdhurwey CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002000NRG24241020231070673 24/10/2023 kajal singh dhurwey 1745002WL037226 kajal singh dhurwey 00415 SBIN0030452 800 800 Processed 09/11/2023 291234014 kajalsinghdhurwey STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002000NRG24241020231070677 24/10/2023 basanti bai 1745002WL037226 basanti bai 00415 SBIN0030452 800 800 Processed 09/11/2023 291234014 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-027-002/59
(PADARIYAMAL) 		1745002000NRG24241020231070680 24/10/2023 somwati bai 1745002WL037226 somwati bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291234014 somwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002000NRG24241020231070518 24/10/2023 Krashni 1745002WL037225 Krashni 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 Krashni STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002000NRG24241020231070521 24/10/2023 ARJUN 1745002WL037225 ARJUN 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 ARJUN STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002000NRG24241020231070524 24/10/2023 SUSHEELA 1745002WL037225 SUSHEELA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 SUSHEELA STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002000NRG24241020231070526 24/10/2023 pARvATi 1745002WL037225 pARvATi 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 pARvATi STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-053-001/314
(CHATUWA) 		1745002000NRG24241020231070530 24/10/2023 MOTI SINGH 1745002WL037225 MOTI SINGH 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 MOTISINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-053-001/338
(CHATUWA) 		1745002000NRG24241020231070535 24/10/2023 BHAGVATI 1745002WL037225 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 BHAGVATI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-053-001/338
(CHATUWA) 		1745002000NRG24241020231070534 24/10/2023 DAMODAR 1745002WL037225 DAMODAR 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 DAMODAR STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-053-001/399
(CHATUWA) 		1745002000NRG24241020231070538 24/10/2023 RAMKUMAR 1745002WL037225 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 RAMKUMAR STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24241020231070541 24/10/2023 HARIOM 1745002WL037225 HARIOM 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 HARIOM STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24241020231070542 24/10/2023 santoshi 1745002WL037225 santoshi 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 santoshi STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002000NRG24241020231070545 24/10/2023 VINOD 1745002WL037225 VINOD 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 VINOD STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-053-001/6
(CHATUWA) 		1745002000NRG24241020231070568 24/10/2023 KETKI 1745002WL037225 KETKI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291234014 KETKI STATE BANK OF INDIA(508548)
SubTotal 41420 41420
109 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24241020231070690 24/10/2023 Koushilya Bai 1745002WL037228 Koushilya Bai 00462 UCBA0002989 1260 1260 Processed 09/11/2023 291234014 KoushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-053-001/247
(CHATUWA) 		1745002000NRG24241020231070523 24/10/2023 yasoda 1745002WL037225 yasoda 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291234014 yasoda UCO BANK(607066)
111 DINDORI MP-45-002-053-001/314
(CHATUWA) 		1745002000NRG24241020231070531 24/10/2023 RAiNA 1745002WL037225 RAiNA 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291234014 RAiNA UCO BANK(607066)
112 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002000NRG24241020231070543 24/10/2023 PRABHAT 1745002WL037225 PRABHAT 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291234014 PRABHAT UCO BANK(607066)
113 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002000NRG24241020231070546 24/10/2023 parvati 1745002WL037225 parvati 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291234014 parvati UCO BANK(607066)
114 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002000NRG24241020231070556 24/10/2023 Vandana 1745002WL037225 Vandana 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291234014 Vandana AIRTEL PAYMENTS BANK LIMITED(990288)
115 DINDORI MP-45-002-053-001/599
(CHATUWA) 		1745002000NRG24241020231070567 24/10/2023 Kusum 1745002WL037225 Kusum 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291234014 Kusum INDIAN BANK(607105)
SubTotal 8460 8460
116 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002000NRG24241020231070836 24/10/2023 Lakshmi Bai 1745002WL037228 Lakshmi Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291234014 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002000NRG24241020231070519 24/10/2023 MUNNI 1745002WL037225 MUNNI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291234014 MUNNI UCO BANK(607066)
118 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002000NRG24241020231070544 24/10/2023 LAXMI BAI 1745002WL037225 LAXMI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291234014 LAXMIBAI UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002000NRG24241020231070549 24/10/2023 trilok 1745002WL037225 trilok 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291234014 trilok UNION BANK OF INDIA(508500)
SubTotal 4800 4800
120 DINDORI MP-45-002-005-002/135-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070743 24/10/2023 Malti 1745002WL037228 Malti 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291234014 Malti CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002000NRG24241020231070758 24/10/2023 suganti bai 1745002WL037228 suganti bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291234014 sugantibai UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002000NRG24241020231070655 24/10/2023 harsingh 1745002WL037226 harsingh 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291234014 harsingh UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002000NRG24241020231070520 24/10/2023 munni 1745002WL037225 munni 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291234014 munni UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-053-001/603
(CHATUWA) 		1745002000NRG24241020231070569 24/10/2023 chhatra singh 1745002WL037225 chhatra singh 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291234014 chhatrasingh STATE BANK OF INDIA(508548)
SubTotal 5740 5740
125 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002000NRG24241020231070629 24/10/2023 rajkumar Dhurwey 1745002WL037226 rajkumar Dhurwey 00468 UBIN0566659 800 800 Processed 09/11/2023 291234014 rajkumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 800 800
126 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24241020231070695 24/10/2023 Birendar Kumar 1745002WL037228 Birendar Kumar 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291234014 BirendarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070751 24/10/2023 Pritam 1745002WL037228 Pritam 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291234014 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070787 24/10/2023 SUKHA LAL 1745002WL037228 SUKHA LAL 00691 IPOS0000001 360 360 Processed 09/11/2023 291234014 SUKHALAL INDIAN BANK(607105)
129 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070812 24/10/2023 som bai 1745002WL037228 som bai 00691 IPOS0000001 540 540 Processed 09/11/2023 291234014 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070847 24/10/2023 Kaliya Bai 1745002WL037228 Kaliya Bai 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291234014 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002000NRG24241020231070579 24/10/2023 Mayakee Bai 1745002WL037226 Mayakee Bai 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291234014 MayakeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-053-001/408
(CHATUWA) 		1745002000NRG24241020231070540 24/10/2023 maya 1745002WL037225 maya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291234014 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6520 6520
133 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24241020231070689 24/10/2023 Ram Bai 1745002WL037228 Ram Bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 RamBai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-005-001/127
(SARANGPURPADARIYA) 		1745002000NRG24241020231070691 24/10/2023 AMAL SINGH 1745002WL037228 AMAL SINGH 00697 BKID0MG1327 900 900 Processed 09/11/2023 291234014 AMALSINGH STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070699 24/10/2023 Bimala 1745002WL037228 Bimala 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Bimala NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002000NRG24241020231070700 24/10/2023 Jiyatram 1745002WL037228 Jiyatram 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Jiyatram STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-005-002/1
(SARANGPURPADARIYA) 		1745002000NRG24241020231070701 24/10/2023 Lamu Singh 1745002WL037228 Lamu Singh 00697 BKID0MG1327 180 180 Processed 09/11/2023 291234014 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-005-002/1-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070702 24/10/2023 siya Bai 1745002WL037228 siya Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 siyaBai NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-005-002/100
(SARANGPURPADARIYA) 		1745002000NRG24241020231070703 24/10/2023 Rajaram 1745002WL037228 Rajaram 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Rajaram STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002000NRG24241020231070704 24/10/2023 Bhgvat singh 1745002WL037228 Bhgvat singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Bhgvatsingh NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-005-002/108-a
(SARANGPURPADARIYA) 		1745002000NRG24241020231070705 24/10/2023 bhgat singh 1745002WL037228 bhgat singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 bhgatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002000NRG24241020231070707 24/10/2023 Dhanavati 1745002WL037228 Dhanavati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Dhanavati INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002000NRG24241020231070706 24/10/2023 Jagat Singh 1745002WL037228 Jagat Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002000NRG24241020231070708 24/10/2023 Jayvati 1745002WL037228 Jayvati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291234014 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002000NRG24241020231070709 24/10/2023 Phul Bai 1745002WL037228 Phul Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-005-002/112
(SARANGPURPADARIYA) 		1745002000NRG24241020231070710 24/10/2023 PERM BATI 1745002WL037228 PERM BATI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 PERMBATI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070712 24/10/2023 Devendra 1745002WL037228 Devendra 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070713 24/10/2023 Uramila prajapti 1745002WL037228 Uramila prajapti 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Uramilaprajapti CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002000NRG24241020231070715 24/10/2023 Anita Bai 1745002WL037228 Anita Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-005-002/125-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070718 24/10/2023 Surendar Singh 1745002WL037228 Surendar Singh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291234014 SurendarSingh NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002000NRG24241020231070719 24/10/2023 Bhadda Singh 1745002WL037228 Bhadda Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 BhaddaSingh NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-005-002/126-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070721 24/10/2023 Meena Bai 1745002WL037228 Meena Bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291234014 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-005-002/127-a
(SARANGPURPADARIYA) 		1745002000NRG24241020231070723 24/10/2023 Tilak Singh 1745002WL037228 Tilak Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 TilakSingh STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-005-002/128
(SARANGPURPADARIYA) 		1745002000NRG24241020231070725 24/10/2023 Siya Bai 1745002WL037228 Siya Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-005-002/128-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070726 24/10/2023 Omvati 1745002WL037228 Omvati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002000NRG24241020231070727 24/10/2023 Ray Singh 1745002WL037228 Ray Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 RaySingh NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070728 24/10/2023 Bharat Singh 1745002WL037228 Bharat Singh 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 BharatSingh CANARA BANK(508532)
158 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24241020231070729 24/10/2023 Ratan Lal 1745002WL037228 Ratan Lal 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070731 24/10/2023 Reeti Bai 1745002WL037228 Reeti Bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 ReetiBai NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070734 24/10/2023 LOKMAN 1745002WL037228 LOKMAN 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070735 24/10/2023 rani 1745002WL037228 rani 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 rani NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070737 24/10/2023 Savita 1745002WL037228 Savita 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Savita NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24241020231070738 24/10/2023 Heera Lal 1745002WL037228 Heera Lal 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24241020231070739 24/10/2023 Seeta Bai 1745002WL037228 Seeta Bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24241020231070740 24/10/2023 bhupat lal 1745002WL037228 bhupat lal 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 bhupatlal NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002000NRG24241020231070745 24/10/2023 Sarasvati 1745002WL037228 Sarasvati 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002000NRG24241020231070746 24/10/2023 parabhi bai 1745002WL037228 parabhi bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002000NRG24241020231070747 24/10/2023 sunita 1745002WL037228 sunita 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 sunita NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002000NRG24241020231070748 24/10/2023 Dumaniya 1745002WL037228 Dumaniya 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Dumaniya INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-005-002/152
(SARANGPURPADARIYA) 		1745002000NRG24241020231070750 24/10/2023 Matali bai 1745002WL037228 Matali bai 00697 BKID0MG1327 900 900 Processed 09/11/2023 291234014 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070753 24/10/2023 Tara bai 1745002WL037228 Tara bai 00697 BKID0MG1327 900 900 Processed 09/11/2023 291234014 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002000NRG24241020231070759 24/10/2023 BISARI BAI 1745002WL037228 BISARI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-005-002/166
(SARANGPURPADARIYA) 		1745002000NRG24241020231070762 24/10/2023 kusum bai 1745002WL037228 kusum bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291234014 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-005-002/168
(SARANGPURPADARIYA) 		1745002000NRG24241020231070764 24/10/2023 Saym Bai 1745002WL037228 Saym Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 SaymBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002000NRG24241020231070765 24/10/2023 bhainibai 1745002WL037228 bhainibai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 bhainibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070766 24/10/2023 ganga singh 1745002WL037228 ganga singh 00697 BKID0MG1327 720 720 Processed 09/11/2023 291234014 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-005-002/174-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070769 24/10/2023 Jeera Bai 1745002WL037228 Jeera Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-005-002/179
(SARANGPURPADARIYA) 		1745002000NRG24241020231070770 24/10/2023 Janki bai 1745002WL037228 Janki bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070771 24/10/2023 Premlata 1745002WL037228 Premlata 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Premlata NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-005-002/183
(SARANGPURPADARIYA) 		1745002000NRG24241020231070772 24/10/2023 Sudariya bai 1745002WL037228 Sudariya bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Sudariyabai NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA) 		1745002000NRG24241020231070775 24/10/2023 gangawati 1745002WL037228 gangawati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 gangawati NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-005-002/188
(SARANGPURPADARIYA) 		1745002000NRG24241020231070776 24/10/2023 Kavita bai 1745002WL037228 Kavita bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002000NRG24241020231070779 24/10/2023 Joyati Bali Maravi 1745002WL037228 Joyati Bali Maravi 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 JoyatiBaliMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002000NRG24241020231070778 24/10/2023 Santram 1745002WL037228 Santram 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Santram INDIAN BANK(607105)
185 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002000NRG24241020231070782 24/10/2023 Ashok Singh 1745002WL037228 Ashok Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002000NRG24241020231070784 24/10/2023 sarita bai 1745002WL037228 sarita bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 saritabai NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070785 24/10/2023 AmitanBai 1745002WL037228 AmitanBai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 AmitanBai NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002000NRG24241020231070788 24/10/2023 Anil Kumar 1745002WL037228 Anil Kumar 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 AnilKumar STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-005-002/200-D
(SARANGPURPADARIYA) 		1745002000NRG24241020231070789 24/10/2023 Sageeta 1745002WL037228 Sageeta 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Sageeta NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002000NRG24241020231070790 24/10/2023 Lalati 1745002WL037228 Lalati 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Lalati NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002000NRG24241020231070791 24/10/2023 Sarvan 1745002WL037228 Sarvan 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Sarvan UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002000NRG24241020231070793 24/10/2023 Maya Bai 1745002WL037228 Maya Bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002000NRG24241020231070795 24/10/2023 indravati 1745002WL037228 indravati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 indravati FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002000NRG24241020231070796 24/10/2023 Rajendra 1745002WL037228 Rajendra 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-005-002/212
(SARANGPURPADARIYA) 		1745002000NRG24241020231070798 24/10/2023 Permvati 1745002WL037228 Permvati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Permvati NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070799 24/10/2023 dashrth singh 1745002WL037228 dashrth singh 00697 BKID0MG1327 540 540 Processed 09/11/2023 291234014 dashrthsingh NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070800 24/10/2023 NARAD SINGH 1745002WL037228 NARAD SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070802 24/10/2023 mateeshwari 1745002WL037228 mateeshwari 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 mateeshwari NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070803 24/10/2023 Suraj kumar 1745002WL037228 Suraj kumar 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Surajkumar FINO PAYMENTS BANK LTD(608001)
200 DINDORI MP-45-002-005-002/218
(SARANGPURPADARIYA) 		1745002000NRG24241020231070805 24/10/2023 RAJENDAR SINGH 1745002WL037228 RAJENDAR SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 RAJENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070808 24/10/2023 Gangotri Bai 1745002WL037228 Gangotri Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-005-002/222
(SARANGPURPADARIYA) 		1745002000NRG24241020231070809 24/10/2023 Ramfaliya 1745002WL037228 Ramfaliya 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Ramfaliya NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-005-002/228
(SARANGPURPADARIYA) 		1745002000NRG24241020231070810 24/10/2023 Phulvat 1745002WL037228 Phulvat 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Phulvat NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070811 24/10/2023 Jehar Singh 1745002WL037228 Jehar Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 JeharSingh UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-005-002/33
(SARANGPURPADARIYA) 		1745002000NRG24241020231070815 24/10/2023 Panku Singh 1745002WL037228 Panku Singh 00697 BKID0MG1327 360 360 Processed 09/11/2023 291234014 PankuSingh NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24241020231070817 24/10/2023 Maya Bai 1745002WL037228 Maya Bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070819 24/10/2023 Janki Bai 1745002WL037228 Janki Bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070818 24/10/2023 Sivparkesh 1745002WL037228 Sivparkesh 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Sivparkesh NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002000NRG24241020231070820 24/10/2023 Bhagvati 1745002WL037228 Bhagvati 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002000NRG24241020231070821 24/10/2023 Ramdiyan 1745002WL037228 Ramdiyan 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002000NRG24241020231070822 24/10/2023 Summna bai 1745002WL037228 Summna bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Summnabai NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-005-002/42
(SARANGPURPADARIYA) 		1745002000NRG24241020231070824 24/10/2023 Phoola 1745002WL037228 Phoola 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Phoola INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002000NRG24241020231070826 24/10/2023 Parmsukh 1745002WL037228 Parmsukh 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Parmsukh STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002000NRG24241020231070829 24/10/2023 Guhara 1745002WL037228 Guhara 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Guhara NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002000NRG24241020231070830 24/10/2023 suresh singh 1745002WL037228 suresh singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-005-002/57
(SARANGPURPADARIYA) 		1745002000NRG24241020231070831 24/10/2023 Budhsen 1745002WL037228 Budhsen 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002000NRG24241020231070834 24/10/2023 kuvariya bai 1745002WL037228 kuvariya bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 kuvariyabai NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002000NRG24241020231070833 24/10/2023 MOHAN DAS 1745002WL037228 MOHAN DAS 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070835 24/10/2023 Kamala bai 1745002WL037228 Kamala bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-005-002/63
(SARANGPURPADARIYA) 		1745002000NRG24241020231070837 24/10/2023 Tekaram 1745002WL037228 Tekaram 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Tekaram INDIAN BANK(607105)
221 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070838 24/10/2023 choti bai 1745002WL037228 choti bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 chotibai NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-005-002/69
(SARANGPURPADARIYA) 		1745002000NRG24241020231070839 24/10/2023 Meera bai 1745002WL037228 Meera bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070841 24/10/2023 Uam 1745002WL037228 Uam 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070842 24/10/2023 Chandrabhan 1745002WL037228 Chandrabhan 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Chandrabhan STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002000NRG24241020231070846 24/10/2023 Kosiliya 1745002WL037228 Kosiliya 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Kosiliya INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002000NRG24241020231070845 24/10/2023 Rupa singh 1745002WL037228 Rupa singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291234014 Rupasingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002000NRG24241020231070848 24/10/2023 KOP SINGH 1745002WL037228 KOP SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-005-002/95
(SARANGPURPADARIYA) 		1745002000NRG24241020231070850 24/10/2023 Sadan Singh 1745002WL037228 Sadan Singh 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291234014 SadanSingh BANK OF BARODA(606985)
229 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002000NRG24241020231070851 24/10/2023 Sarita 1745002WL037228 Sarita 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 Sarita INDIAN BANK(607105)
230 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070852 24/10/2023 Laxmi Bai 1745002WL037228 Laxmi Bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291234014 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110720 110720
231 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002000NRG24241020231070572 24/10/2023 ramvati bai 1745002WL037226 ramvati bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 ramvatibai BANK OF BARODA(606985)
232 DINDORI MP-45-002-027-002/14
(PADARIYAMAL) 		1745002000NRG24241020231070574 24/10/2023 nanhi bai 1745002WL037226 nanhi bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002000NRG24241020231070576 24/10/2023 foolwati 1745002WL037226 foolwati 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 foolwati NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002000NRG24241020231070575 24/10/2023 RAM SiNGH 1745002WL037226 RAM SiNGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002000NRG24241020231070577 24/10/2023 ramesh 1745002WL037226 ramesh 00697 BKID0MG1331 200 200 Processed 09/11/2023 291234014 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002000NRG24241020231070578 24/10/2023 shayamwati 1745002WL037226 shayamwati 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 shayamwati STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002000NRG24241020231070580 24/10/2023 Galiram 1745002WL037226 Galiram 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Galiram INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002000NRG24241020231070581 24/10/2023 Lamiya bai 1745002WL037226 Lamiya bai 00697 BKID0MG1331 400 400 Processed 09/11/2023 291234014 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002000NRG24241020231070583 24/10/2023 baisakhiya bai 1745002WL037226 baisakhiya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002000NRG24241020231070582 24/10/2023 Ratan 1745002WL037226 Ratan 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Ratan STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002000NRG24241020231070587 24/10/2023 Sundar singh dhurwey 1745002WL037226 Sundar singh dhurwey 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
242 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002000NRG24241020231070588 24/10/2023 Sunti bai 1745002WL037226 Sunti bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002000NRG24241020231070589 24/10/2023 amar singh 1745002WL037226 amar singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 amarsingh INDIAN BANK(607105)
244 DINDORI MP-45-002-027-002/24
(PADARIYAMAL) 		1745002000NRG24241020231070591 24/10/2023 FAGu LAL 1745002WL037226 FAGu LAL 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 FAGuLAL STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002000NRG24241020231070592 24/10/2023 DAYARAM 1745002WL037226 DAYARAM 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002000NRG24241020231070593 24/10/2023 MATTI BAI 1745002WL037226 MATTI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 MATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002000NRG24241020231070594 24/10/2023 chhotelal 1745002WL037226 chhotelal 00697 BKID0MG1331 200 200 Processed 09/11/2023 291234014 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002000NRG24241020231070596 24/10/2023 Mahgu 1745002WL037226 Mahgu 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002000NRG24241020231070597 24/10/2023 tiharo bai 1745002WL037226 tiharo bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002000NRG24241020231070598 24/10/2023 yaswant kumar 1745002WL037226 yaswant kumar 00697 BKID0MG1331 600 600 Processed 09/11/2023 291234014 yaswantkumar INDIAN BANK(607105)
251 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002000NRG24241020231070600 24/10/2023 Suklu singh 1745002WL037226 Suklu singh 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 Suklusingh NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-027-002/3
(PADARIYAMAL) 		1745002000NRG24241020231070601 24/10/2023 Sukwa singh 1745002WL037226 Sukwa singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Sukwasingh NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002000NRG24241020231070603 24/10/2023 radha bai 1745002WL037226 radha bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002000NRG24241020231070605 24/10/2023 saravan singh 1745002WL037226 saravan singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 saravansingh NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002000NRG24241020231070606 24/10/2023 Chunnu 1745002WL037226 Chunnu 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Chunnu NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002000NRG24241020231070607 24/10/2023 shanti bai 1745002WL037226 shanti bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 shantibai NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002000NRG24241020231070608 24/10/2023 CHAMRU SINGH 1745002WL037226 CHAMRU SINGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291234014 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002000NRG24241020231070609 24/10/2023 SDHDOO SINGH 1745002WL037226 SDHDOO SINGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291234014 SDHDOOSINGH UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002000NRG24241020231070611 24/10/2023 ramwati 1745002WL037226 ramwati 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291234014 ramwati NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002000NRG24241020231070614 24/10/2023 shree wati 1745002WL037226 shree wati 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291234014 shreewati NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002000NRG24241020231070616 24/10/2023 mannu 1745002WL037226 mannu 00697 BKID0MG1331 600 600 Processed 09/11/2023 291234014 mannu NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002000NRG24241020231070617 24/10/2023 Shyama 1745002WL037226 Shyama 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Shyama NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002000NRG24241020231070620 24/10/2023 BISSU SINGH 1745002WL037226 BISSU SINGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291234014 BISSUSINGH CENTRAL BANK OF INDIA(607115)
264 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002000NRG24241020231070621 24/10/2023 dasiya bai 1745002WL037226 dasiya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002000NRG24241020231070624 24/10/2023 girwar 1745002WL037226 girwar 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 girwar STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002000NRG24241020231070625 24/10/2023 hirondiya 1745002WL037226 hirondiya 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002000NRG24241020231070626 24/10/2023 gomti bai 1745002WL037226 gomti bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002000NRG24241020231070628 24/10/2023 narendra kumar 1745002WL037226 narendra kumar 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 narendrakumar INDIAN BANK(607105)
269 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002000NRG24241020231070627 24/10/2023 roshan singh dhurwey 1745002WL037226 roshan singh dhurwey 00697 BKID0MG1331 600 600 Processed 09/11/2023 291234014 roshansinghdhurwey STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002000NRG24241020231070632 24/10/2023 budhwariya 1745002WL037226 budhwariya 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 budhwariya NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002000NRG24241020231070631 24/10/2023 Fool singh 1745002WL037226 Fool singh 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002000NRG24241020231070638 24/10/2023 Naval singh 1745002WL037226 Naval singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002000NRG24241020231070639 24/10/2023 sampatiya bai 1745002WL037226 sampatiya bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002000NRG24241020231070640 24/10/2023 bhudhdhu 1745002WL037226 bhudhdhu 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 bhudhdhu NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002000NRG24241020231070641 24/10/2023 gulbasiya 1745002WL037226 gulbasiya 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002000NRG24241020231070642 24/10/2023 jonhu 1745002WL037226 jonhu 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 jonhu STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002000NRG24241020231070643 24/10/2023 ujariya bai 1745002WL037226 ujariya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 ujariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002000NRG24241020231070644 24/10/2023 Mahesh durwey 1745002WL037226 Mahesh durwey 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Maheshdurwey NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002000NRG24241020231070645 24/10/2023 meera dhurwey 1745002WL037226 meera dhurwey 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 meeradhurwey NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002000NRG24241020231070646 24/10/2023 dhanesh Kumar Dhurwey 1745002WL037226 dhanesh Kumar Dhurwey 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002000NRG24241020231070649 24/10/2023 lakhan singh 1745002WL037226 lakhan singh 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 lakhansingh INDIAN BANK(607105)
282 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002000NRG24241020231070648 24/10/2023 lakhan singh 1745002WL037226 lakhan singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 lakhansingh INDIAN BANK(607105)
283 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002000NRG24241020231070650 24/10/2023 JOGIYA 1745002WL037226 JOGIYA 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002000NRG24241020231070651 24/10/2023 jogiya singh 1745002WL037226 jogiya singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 jogiyasingh UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002000NRG24241020231070653 24/10/2023 rajni 1745002WL037226 rajni 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002000NRG24241020231070654 24/10/2023 bajrahin bai 1745002WL037226 bajrahin bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002000NRG24241020231070658 24/10/2023 chhita bai 1745002WL037226 chhita bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002000NRG24241020231070657 24/10/2023 Ramadeen 1745002WL037226 Ramadeen 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Ramadeen STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002000NRG24241020231070660 24/10/2023 bhage bai 1745002WL037226 bhage bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 bhagebai PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002000NRG24241020231070659 24/10/2023 GARBHU SINGH 1745002WL037226 GARBHU SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002000NRG24241020231070662 24/10/2023 sunita bai 1745002WL037226 sunita bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002000NRG24241020231070663 24/10/2023 KARAM SINGH 1745002WL037226 KARAM SINGH 00697 BKID0MG1331 200 200 Processed 09/11/2023 291234014 KARAMSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002000NRG24241020231070664 24/10/2023 matuliya bai 1745002WL037226 matuliya bai 00697 BKID0MG1331 200 200 Processed 09/11/2023 291234014 matuliyabai NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002000NRG24241020231070666 24/10/2023 bajri bai 1745002WL037226 bajri bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 bajribai NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002000NRG24241020231070667 24/10/2023 leela bai 1745002WL037226 leela bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002000NRG24241020231070665 24/10/2023 Ramlal 1745002WL037226 Ramlal 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002000NRG24241020231070671 24/10/2023 Gulab 1745002WL037226 Gulab 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Gulab STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002000NRG24241020231070672 24/10/2023 kusum bai 1745002WL037226 kusum bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 kusumbai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002000NRG24241020231070679 24/10/2023 Tulsiram 1745002WL037226 Tulsiram 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 Tulsiram STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002000NRG24241020231070678 24/10/2023 Tulsiram 1745002WL037226 Tulsiram 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-027-002/6
(PADARIYAMAL) 		1745002000NRG24241020231070682 24/10/2023 ramvati bai 1745002WL037226 ramvati bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291234014 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-027-002/61
(PADARIYAMAL) 		1745002000NRG24241020231070683 24/10/2023 suman bai dhurwey 1745002WL037226 suman bai dhurwey 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 sumanbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002000NRG24241020231070685 24/10/2023 soorti bai 1745002WL037226 soorti bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 291234014 soortibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66000 66000
304 DINDORI MP-45-002-005-002/124
(SARANGPURPADARIYA) 		1745002000NRG24241020231070716 24/10/2023 Sajjan Bai 1745002WL037228 Sajjan Bai 00697 BKID0MG1334 1080 1080 Processed 09/11/2023 291234014 SajjanBai BANK OF BARODA(606985)
305 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002000NRG24241020231070792 24/10/2023 Matti 1745002WL037228 Matti 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291234014 Matti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
Total 320420 320420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_241023APB_FTO_330245 Bank of Baroda BARB0DINDIN DINDORI 7540
2 DINDORI MP1745002_241023APB_FTO_330245 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_241023APB_FTO_330245 Bank of India BKID0009434 Shahpura 1080
4 DINDORI MP1745002_241023APB_FTO_330245 Canara Bank CNRB0004113 DINDORI 2000
5 DINDORI MP1745002_241023APB_FTO_330245 Central Bank Of India CBIN0283015 DINDORI 5280
6 DINDORI MP1745002_241023APB_FTO_330245 IDBI Bank IBKL0001555 DINDORI 3600
7 DINDORI MP1745002_241023APB_FTO_330245 Indian Bank IDIB000D070 DINDORI 21640
8 DINDORI MP1745002_241023APB_FTO_330245 Indian Bank IDIB000D648 Dindori 5600
9 DINDORI MP1745002_241023APB_FTO_330245 Punjab National Bank PUNB0642100 DINDORI MP 13500
10 DINDORI MP1745002_241023APB_FTO_330245 State Bank of India SBIN0001061 DINDORI 8460
11 DINDORI MP1745002_241023APB_FTO_330245 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
12 DINDORI MP1745002_241023APB_FTO_330245 State Bank of India SBIN0005495 MANPUR 1260
13 DINDORI MP1745002_241023APB_FTO_330245 State Bank of India SBIN0005511 SAMNAPUR 1200
14 DINDORI MP1745002_241023APB_FTO_330245 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41420
15 DINDORI MP1745002_241023APB_FTO_330245 UCO Bank UCBA0002989 DINDORI 8460
16 DINDORI MP1745002_241023APB_FTO_330245 Union Bank of India UBIN0542628 SAKKA 4800
17 DINDORI MP1745002_241023APB_FTO_330245 Union Bank of India UBIN0559482 DINDORI 5740
18 DINDORI MP1745002_241023APB_FTO_330245 Union Bank of India UBIN0566659 DINDORI 800
19 DINDORI MP1745002_241023APB_FTO_330245 India Post Payments Bank IPOS0000001 Dindori 6520
20 DINDORI MP1745002_241023APB_FTO_330245 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 110720
21 DINDORI MP1745002_241023APB_FTO_330245 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 66000
22 DINDORI MP1745002_241023APB_FTO_330245 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2340

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