Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_070723APB_FTO_152645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002012NRG24070720230582032 07/07/2023 JANKI BAI 1745002012WL019526 JANKI BAI 00045 BARB0DINDIN 1020 1020 Processed 13/07/2023 844005422 JANKIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002012NRG24070720230582037 07/07/2023 prembati 1745002012WL019526 prembati 00045 BARB0DINDIN 1428 1428 Processed 13/07/2023 844005422 prembati NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-012-002/130-D
(SAHAJPURI) 		1745002012NRG24070720230582044 07/07/2023 SEVARAM 1745002012WL019526 SEVARAM 00045 BARB0DINDIN 1224 1224 Processed 13/07/2023 844005422 SEVARAM BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/28
(SAHAJPURI) 		1745002012NRG24070720230582099 07/07/2023 Bhidhan Singh 1745002012WL019526 Bhidhan Singh 00045 BARB0DINDIN 1224 1224 Processed 13/07/2023 844005422 BhidhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002012NRG24070720230582102 07/07/2023 Bhailal 1745002012WL019526 Bhailal 00045 BARB0DINDIN 1428 1428 Processed 13/07/2023 844005422 Bhailal BANK OF BARODA(606985)
6 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002012NRG24070720230582113 07/07/2023 HEERO BAI 1745002012WL019526 HEERO BAI 00045 BARB0DINDIN 1224 1224 Processed 13/07/2023 844005422 HEEROBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-002/81
(SAHAJPURI) 		1745002012NRG24070720230582141 07/07/2023 devendra 1745002012WL019526 devendra 00045 BARB0DINDIN 1428 1428 Processed 13/07/2023 844005422 devendra NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-012-002/99
(SAHAJPURI) 		1745002012NRG24070720230582150 07/07/2023 Canchan 1745002012WL019526 Canchan 00045 BARB0DINDIN 1428 1428 Processed 13/07/2023 844005422 Canchan BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24070720230582210 07/07/2023 SILOCHNA BAI 1745002024WL019527 SILOCHNA BAI 00045 BARB0DINDIN 1026 1026 Processed 13/07/2023 844005422 SILOCHNABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24070720230582225 07/07/2023 Kamleshwar 1745002024WL019527 Kamleshwar 00045 BARB0DINDIN 1026 1026 Processed 13/07/2023 844005422 Kamleshwar BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002026NRG24070720230581553 07/07/2023 SUMAN 1745002026WL019501 SUMAN 00045 BARB0DINDIN 1206 1206 Processed 13/07/2023 844005422 SUMAN BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002050NRG24070720230581187 07/07/2023 Amarvati 1745002050WL019494 Amarvati 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 Amarvati CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002050NRG24070720230581191 07/07/2023 Gayatri 1745002050WL019494 Gayatri 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 Gayatri BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-004/123-A
(NARIYA) 		1745002050NRG24070720230581199 07/07/2023 Ansuiya Bai 1745002050WL019494 Ansuiya Bai 00045 BARB0DINDIN 800 800 Processed 13/07/2023 844005422 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-050-004/13-B
(NARIYA) 		1745002050NRG24070720230581204 07/07/2023 Mahesh 1745002050WL019494 Mahesh 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 Mahesh BANK OF BARODA(606985)
16 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002050NRG24070720230581207 07/07/2023 SAHWANIYA 1745002050WL019494 SAHWANIYA 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 SAHWANIYA BANK OF BARODA(606985)
17 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002050NRG24070720230581214 07/07/2023 Indiya Bai 1745002050WL019494 Indiya Bai 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 IndiyaBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-004/23-B
(NARIYA) 		1745002050NRG24070720230581224 07/07/2023 Anuradha 1745002050WL019494 Anuradha 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 Anuradha BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-004/24
(NARIYA) 		1745002050NRG24070720230581225 07/07/2023 Shreewati 1745002050WL019494 Shreewati 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 Shreewati BANK OF BARODA(606985)
20 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002050NRG24070720230581235 07/07/2023 Meera 1745002050WL019494 Meera 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 Meera CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002050NRG24070720230581236 07/07/2023 Dhaneshwari Dhurve 1745002050WL019494 Dhaneshwari Dhurve 00045 BARB0DINDIN 800 800 Processed 13/07/2023 844005422 DhaneshwariDhurve BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-004/99-A
(NARIYA) 		1745002050NRG24070720230581267 07/07/2023 Santoshi Bai 1745002050WL019494 Santoshi Bai 00045 BARB0DINDIN 1000 1000 Processed 13/07/2023 844005422 SantoshiBai CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002054NRG24070720230582009 07/07/2023 BHAGVATI 1745002054WL019522 BHAGVATI 00045 BARB0DINDIN 990 990 Processed 13/07/2023 844005422 BHAGVATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002054NRG24070720230582017 07/07/2023 SARSWATI 1745002054WL019523 SARSWATI 00045 BARB0DINDIN 990 990 Processed 13/07/2023 844005422 SARSWATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-054-002/97-A
(KHIRSAREE) 		1745002054NRG24070720230582018 07/07/2023 SOMVATI THAKUR 1745002054WL019523 SOMVATI THAKUR 00045 BARB0DINDIN 990 990 Processed 13/07/2023 844005422 SOMVATITHAKUR BANK OF BARODA(606985)
SubTotal 27232 27232
26 DINDORI MP-45-002-012-002/106-C
(SAHAJPURI) 		1745002012NRG24070720230582030 07/07/2023 Ravindra 1745002012WL019526 Ravindra 00078 CNRB0004113 1020 1020 Processed 13/07/2023 844005422 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002050NRG24070720230581197 07/07/2023 SANJU 1745002050WL019494 SANJU 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002050NRG24070720230581198 07/07/2023 CHHARKIN BAI 1745002050WL019494 CHHARKIN BAI 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 CHHARKINBAI CANARA BANK(508532)
29 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002050NRG24070720230581203 07/07/2023 SOHAN SINGH 1745002050WL019494 SOHAN SINGH 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 SOHANSINGH CANARA BANK(508532)
30 DINDORI MP-45-002-050-004/23-A
(NARIYA) 		1745002050NRG24070720230581223 07/07/2023 DEVWATI BAI 1745002050WL019494 DEVWATI BAI 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 DEVWATIBAI CANARA BANK(508532)
31 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002050NRG24070720230581231 07/07/2023 JAGNI BAI 1745002050WL019494 JAGNI BAI 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 JAGNIBAI CANARA BANK(508532)
32 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002050NRG24070720230581237 07/07/2023 MEERA BAI 1745002050WL019494 MEERA BAI 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 MEERABAI CANARA BANK(508532)
33 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002050NRG24070720230581244 07/07/2023 BHAGWAN SINGH 1745002050WL019494 BHAGWAN SINGH 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 BHAGWANSINGH BANK OF INDIA(508505)
34 DINDORI MP-45-002-050-004/65-B
(NARIYA) 		1745002050NRG24070720230581249 07/07/2023 KRANTI BAI 1745002050WL019494 KRANTI BAI 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 KRANTIBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002050NRG24070720230581262 07/07/2023 GYANVATI BAI 1745002050WL019494 GYANVATI BAI 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 GYANVATIBAI CANARA BANK(508532)
36 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002050NRG24070720230581265 07/07/2023 URMILA 1745002050WL019494 URMILA 00078 CNRB0004113 1000 1000 Processed 13/07/2023 844005422 URMILA CANARA BANK(508532)
SubTotal 11020 11020
37 DINDORI MP-45-002-012-002/33-A
(SAHAJPURI) 		1745002012NRG24070720230582107 07/07/2023 Chotelal 1745002012WL019526 Chotelal 00089 CBIN0280788 1428 1428 Processed 13/07/2023 844005422 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
38 DINDORI MP-45-002-012-002/217
(SAHAJPURI) 		1745002012NRG24070720230582093 07/07/2023 kala bai 1745002012WL019526 kala bai 00089 CBIN0283015 1224 1224 Processed 13/07/2023 844005422 kalabai NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-050-004/105
(NARIYA) 		1745002050NRG24070720230581181 07/07/2023 SHRIBATI 1745002050WL019494 SHRIBATI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SHRIBATI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002050NRG24070720230581182 07/07/2023 SUNITA BAI 1745002050WL019494 SUNITA BAI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SUNITABAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002050NRG24070720230581183 07/07/2023 SUKARATI 1745002050WL019494 SUKARATI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SUKARATI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002050NRG24070720230581184 07/07/2023 SUKARTI BAI MARAVI 1745002050WL019494 SUKARTI BAI MARAVI 00089 CBIN0283015 800 800 Processed 13/07/2023 844005422 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002050NRG24070720230581185 07/07/2023 SANTOSHI DHURWEY 1745002050WL019494 SANTOSHI DHURWEY 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-050-004/107-B
(NARIYA) 		1745002050NRG24070720230581188 07/07/2023 RASHMI BAI PARASTE 1745002050WL019494 RASHMI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 RASHMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002050NRG24070720230581189 07/07/2023 BUDDHAN BAI DHURVE 1745002050WL019494 BUDDHAN BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-004/109
(NARIYA) 		1745002050NRG24070720230581192 07/07/2023 HIRALIYA BAI MARAVI 1745002050WL019494 HIRALIYA BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 HIRALIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002050NRG24070720230581193 07/07/2023 SYAM BAI 1745002050WL019494 SYAM BAI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SYAMBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002050NRG24070720230581195 07/07/2023 SARASWATI 1745002050WL019494 SARASWATI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SARASWATI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002050NRG24070720230581196 07/07/2023 RAMPHALI BAI 1745002050WL019494 RAMPHALI BAI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002050NRG24070720230581201 07/07/2023 DEV VATI 1745002050WL019494 DEV VATI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 DEVVATI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002050NRG24070720230581210 07/07/2023 KALI BAI PARASTE 1745002050WL019494 KALI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002050NRG24070720230581212 07/07/2023 dhan singh 1745002050WL019494 dhan singh 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 dhansingh CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002050NRG24070720230581213 07/07/2023 FOOL VATI BAI PARASTE 1745002050WL019494 FOOL VATI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-004/15
(NARIYA) 		1745002050NRG24070720230581215 07/07/2023 URMILA BAI PARASTE 1745002050WL019494 URMILA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 URMILABAIPARASTE CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002050NRG24070720230581216 07/07/2023 SHAKUN BAI PARASTE 1745002050WL019494 SHAKUN BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002050NRG24070720230581218 07/07/2023 LAXMI BAI 1745002050WL019494 LAXMI BAI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 LAXMIBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-004/17
(NARIYA) 		1745002050NRG24070720230581220 07/07/2023 MAGALIYA BAI PARASTE 1745002050WL019494 MAGALIYA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 MAGALIYABAIPARASTE CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002050NRG24070720230581221 07/07/2023 RAM SINGH PARASTE 1745002050WL019494 RAM SINGH PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002050NRG24070720230581227 07/07/2023 BHAG VATI 1745002050WL019494 BHAG VATI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 BHAGVATI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/38-A
(NARIYA) 		1745002050NRG24070720230581238 07/07/2023 ANOOP SINGH 1745002050WL019494 ANOOP SINGH 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002050NRG24070720230581239 07/07/2023 TIJA BAI PARASTE 1745002050WL019494 TIJA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002050NRG24070720230581241 07/07/2023 GYANVATI MARKO 1745002050WL019494 GYANVATI MARKO 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002050NRG24070720230581242 07/07/2023 BHAGAVATI BAI MARAVI 1745002050WL019494 BHAGAVATI BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 BHAGAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/40-A
(NARIYA) 		1745002050NRG24070720230581243 07/07/2023 dasma bai 1745002050WL019494 dasma bai 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 dasmabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/7-A
(NARIYA) 		1745002050NRG24070720230581251 07/07/2023 MEERA BAI DHURWEY 1745002050WL019494 MEERA BAI DHURWEY 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 MEERABAIDHURWEY CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002050NRG24070720230581253 07/07/2023 VISMATIYA BAI YADAV 1745002050WL019494 VISMATIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/72-A
(NARIYA) 		1745002050NRG24070720230581254 07/07/2023 ADHANI BAI YADAV 1745002050WL019494 ADHANI BAI YADAV 00089 CBIN0283015 800 800 Processed 13/07/2023 844005422 ADHANIBAIYADAV CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002050NRG24070720230581255 07/07/2023 SAVITA BAI YADAV 1745002050WL019494 SAVITA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002050NRG24070720230581256 07/07/2023 SUNITA YADAV 1745002050WL019494 SUNITA YADAV 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-004/82-A
(NARIYA) 		1745002050NRG24070720230581261 07/07/2023 DHANESHVARI BAI 1745002050WL019494 DHANESHVARI BAI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 DHANESHVARIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002050NRG24070720230581263 07/07/2023 LILA BAI PARASTE 1745002050WL019494 LILA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 LILABAIPARASTE CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/87
(NARIYA) 		1745002050NRG24070720230581264 07/07/2023 KHUDRI BAI 1745002050WL019494 KHUDRI BAI 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844005422 KHUDRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 34824 34824
73 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24070720230581541 07/07/2023 SAMPATIYA 1745002003WL019500 SAMPATIYA 00165 IBKL0001555 760 760 Processed 13/07/2023 844005422 SAMPATIYA IDBI BANK(607095)
74 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002054NRG24070720230582011 07/07/2023 RADHA BAI 1745002054WL019522 RADHA BAI 00165 IBKL0001555 990 990 Processed 13/07/2023 844005422 RADHABAI IDBI BANK(607095)
SubTotal 1750 1750
75 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24070720230581531 07/07/2023 NARENDRA 1745002003WL019500 NARENDRA 00176 IDIB000D070 760 760 Processed 14/07/2023 844005422 NARENDRA INDIAN BANK(607105)
76 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002003NRG24070720230581532 07/07/2023 MANEESHA 1745002003WL019500 MANEESHA 00176 IDIB000D070 760 760 Processed 14/07/2023 844005422 MANEESHA INDIAN BANK(607105)
77 DINDORI MP-45-002-012-002/108-A
(SAHAJPURI) 		1745002012NRG24070720230582036 07/07/2023 SUKHAWATI 1745002012WL019526 SUKHAWATI 00176 IDIB000D070 1428 1428 Processed 13/07/2023 844005422 SUKHAWATI FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002012NRG24070720230582070 07/07/2023 Santosh kumar 1745002012WL019526 Santosh kumar 00176 IDIB000D070 1224 1224 Processed 14/07/2023 844005422 Santoshkumar INDIAN BANK(607105)
79 DINDORI MP-45-002-012-002/63-A
(SAHAJPURI) 		1745002012NRG24070720230582131 07/07/2023 santosh 1745002012WL019526 santosh 00176 IDIB000D070 1020 1020 Processed 13/07/2023 844005422 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-012-002/82
(SAHAJPURI) 		1745002012NRG24070720230582144 07/07/2023 Balawant marko 1745002012WL019526 Balawant marko 00176 IDIB000D070 1428 1428 Processed 14/07/2023 844005422 Balawantmarko INDIAN BANK(607105)
81 DINDORI MP-45-002-012-002/9-A
(SAHAJPURI) 		1745002012NRG24070720230582146 07/07/2023 Amarlal 1745002012WL019526 Amarlal 00176 IDIB000D070 1224 1224 Processed 13/07/2023 844005422 Amarlal PAYTM PAYMENTS BANK LTD(608032)
82 DINDORI MP-45-002-012-002/99-A
(SAHAJPURI) 		1745002012NRG24070720230582151 07/07/2023 Karansingh 1745002012WL019526 Karansingh 00176 IDIB000D070 1428 1428 Processed 14/07/2023 844005422 Karansingh INDIAN BANK(607105)
83 DINDORI MP-45-002-024-001/134-B
(DANDBICHHIYA) 		1745002024NRG24070720230582165 07/07/2023 Balkrishna Bilager 1745002024WL019527 Balkrishna Bilager 00176 IDIB000D070 1026 1026 Processed 13/07/2023 844005422 BalkrishnaBilager STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-024-001/134-B
(DANDBICHHIYA) 		1745002024NRG24070720230582164 07/07/2023 Balkrishna Bilager 1745002024WL019527 Balkrishna Bilager 00176 IDIB000D070 1026 1026 Processed 14/07/2023 844005422 BalkrishnaBilager INDIAN BANK(607105)
85 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002050NRG24070720230581202 07/07/2023 RAJ KUMARI 1745002050WL019494 RAJ KUMARI 00176 IDIB000D070 1000 1000 Processed 14/07/2023 844005422 RAJKUMARI INDIAN BANK(607105)
86 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002050NRG24070720230581229 07/07/2023 SUHAGWATI 1745002050WL019494 SUHAGWATI 00176 IDIB000D070 1000 1000 Processed 14/07/2023 844005422 SUHAGWATI INDIAN BANK(607105)
87 DINDORI MP-45-002-054-002/31
(KHIRSAREE) 		1745002054NRG24070720230582013 07/07/2023 GAYATRI 1745002054WL019522 GAYATRI 00176 IDIB000D070 825 825 Processed 14/07/2023 844005422 GAYATRI INDIAN BANK(607105)
SubTotal 14149 14149
88 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002050NRG24070720230581248 07/07/2023 JAYANTI BAI MARAVI 1745002050WL019494 JAYANTI BAI MARAVI 00176 IDIB000D648 1000 1000 Processed 14/07/2023 844005422 JAYANTIBAIMARAVI INDIAN BANK(607105)
89 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002050NRG24070720230581259 07/07/2023 GEETA BAI 1745002050WL019494 GEETA BAI 00176 IDIB000D648 800 800 Processed 14/07/2023 844005422 GEETABAI INDIAN BANK(607105)
90 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002054NRG24070720230582014 07/07/2023 RADHELAL 1745002054WL019523 RADHELAL 00176 IDIB000D648 990 990 Processed 13/07/2023 844005422 RADHELAL PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-054-002/183
(KHIRSAREE) 		1745002054NRG24070720230582008 07/07/2023 GAYATRI BAI 1745002054WL019522 GAYATRI BAI 00176 IDIB000D648 825 825 Processed 13/07/2023 844005422 GAYATRIBAI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002054NRG24070720230582012 07/07/2023 SUSHEELA BAI 1745002054WL019522 SUSHEELA BAI 00176 IDIB000D648 825 825 Processed 13/07/2023 844005422 SUSHEELABAI CANARA BANK(508532)
SubTotal 4440 4440
93 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24070720230581538 07/07/2023 ASHA 1745002003WL019500 ASHA 00354 PUNB0642100 760 760 Processed 13/07/2023 844005422 ASHA PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-012-002/151-C
(SAHAJPURI) 		1745002012NRG24070720230582059 07/07/2023 Puno lal 1745002012WL019526 Puno lal 00354 PUNB0642100 1020 1020 Processed 13/07/2023 844005422 Punolal STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24070720230582163 07/07/2023 Tan Singh 1745002024WL019527 Tan Singh 00354 PUNB0642100 1026 1026 Processed 13/07/2023 844005422 TanSingh CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24070720230582162 07/07/2023 Tan Singh 1745002024WL019527 Tan Singh 00354 PUNB0642100 1026 1026 Processed 13/07/2023 844005422 TanSingh CANARA BANK(508532)
97 DINDORI MP-45-002-024-001/53-B
(DANDBICHHIYA) 		1745002024NRG24070720230582212 07/07/2023 phoolchand 1745002024WL019527 phoolchand 00354 PUNB0642100 1026 1026 Processed 13/07/2023 844005422 phoolchand STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-024-001/53-B
(DANDBICHHIYA) 		1745002024NRG24070720230582211 07/07/2023 phoolchand 1745002024WL019527 phoolchand 00354 PUNB0642100 1026 1026 Processed 13/07/2023 844005422 phoolchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5884 5884
99 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002024NRG24070720230582193 07/07/2023 SUBHAT RANI 1745002024WL019527 SUBHAT RANI 00415 SBIN0001061 1026 1026 Processed 13/07/2023 844005422 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002050NRG24070720230581178 07/07/2023 MOHVATI BAI PUSAM 1745002050WL019494 MOHVATI BAI PUSAM 00415 SBIN0001061 1000 1000 Processed 13/07/2023 844005422 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-050-004/107
(NARIYA) 		1745002050NRG24070720230581186 07/07/2023 KEHAR SINGH PARASTE 1745002050WL019494 KEHAR SINGH PARASTE 00415 SBIN0001061 1000 1000 Processed 13/07/2023 844005422 KEHARSINGHPARASTE STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002050NRG24070720230581208 07/07/2023 AMARWATI BAI 1745002050WL019494 AMARWATI BAI 00415 SBIN0001061 1000 1000 Processed 13/07/2023 844005422 AMARWATIBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002050NRG24070720230581260 07/07/2023 AMAR VATI MALWEY 1745002050WL019494 AMAR VATI MALWEY 00415 SBIN0001061 1000 1000 Processed 13/07/2023 844005422 AMARVATIMALWEY STATE BANK OF INDIA(508548)
SubTotal 5026 5026
104 DINDORI MP-45-002-012-002/99-A
(SAHAJPURI) 		1745002012NRG24070720230582152 07/07/2023 Suneeta 1745002012WL019526 Suneeta 00415 SBIN0002893 1428 1428 Processed 13/07/2023 844005422 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
105 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24070720230582235 07/07/2023 Omendra 1745002024WL019527 Omendra 00415 SBIN0004677 1026 1026 Processed 14/07/2023 844005422 Omendra INDIAN BANK(607105)
106 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24070720230582234 07/07/2023 Omendra 1745002024WL019527 Omendra 00415 SBIN0004677 1026 1026 Processed 13/07/2023 844005422 Omendra BANK OF INDIA(508505)
SubTotal 2052 2052
107 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002012NRG24070720230582065 07/07/2023 Rajkumari 1745002012WL019526 Rajkumari 00415 SBIN0030452 1428 1428 Processed 13/07/2023 844005422 Rajkumari STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-012-002/78-B
(SAHAJPURI) 		1745002012NRG24070720230582139 07/07/2023 Anil kumar 1745002012WL019526 Anil kumar 00415 SBIN0030452 1428 1428 Processed 13/07/2023 844005422 Anilkumar BANK OF BARODA(606985)
109 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24070720230582154 07/07/2023 MOHAN 1745002024WL019527 MOHAN 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 MOHAN STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24070720230582153 07/07/2023 MOHAN SINGH 1745002024WL019527 MOHAN SINGH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 MOHANSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24070720230582156 07/07/2023 CHANDRABHAN 1745002024WL019527 CHANDRABHAN 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 CHANDRABHAN UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24070720230582155 07/07/2023 CHANDRABHAN 1745002024WL019527 CHANDRABHAN 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 CHANDRABHAN STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-024-001/105
(DANDBICHHIYA) 		1745002024NRG24070720230582157 07/07/2023 GEETA BAI 1745002024WL019527 GEETA BAI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 GEETABAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24070720230582159 07/07/2023 BHOLARAM 1745002024WL019527 BHOLARAM 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24070720230582158 07/07/2023 BHOLARAM 1745002024WL019527 BHOLARAM 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24070720230582161 07/07/2023 MAHENDRA 1745002024WL019527 MAHENDRA 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 MAHENDRA PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24070720230582160 07/07/2023 MAHENDRA 1745002024WL019527 MAHENDRA 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 MAHENDRA STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24070720230582167 07/07/2023 SYAM KUMAR 1745002024WL019527 SYAM KUMAR 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SYAMKUMAR STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24070720230582166 07/07/2023 SYAM KUMAR 1745002024WL019527 SYAM KUMAR 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002024NRG24070720230582168 07/07/2023 NEMCHAND 1745002024WL019527 NEMCHAND 00415 SBIN0030452 855 855 Processed 13/07/2023 844005422 NEMCHAND STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002024NRG24070720230582169 07/07/2023 SANT SINGH 1745002024WL019527 SANT SINGH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SANTSINGH STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002024NRG24070720230582171 07/07/2023 makhan 1745002024WL019527 makhan 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 makhan STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002024NRG24070720230582170 07/07/2023 Makhan 1745002024WL019527 Makhan 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 Makhan STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-024-001/150
(DANDBICHHIYA) 		1745002024NRG24070720230582172 07/07/2023 POORAN 1745002024WL019527 POORAN 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 POORAN STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24070720230582174 07/07/2023 CHANDRA PRAKASH 1745002024WL019527 CHANDRA PRAKASH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 CHANDRAPRAKASH BANK OF BARODA(606985)
126 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24070720230582173 07/07/2023 CHANDRA PRAKASH 1745002024WL019527 CHANDRA PRAKASH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24070720230582176 07/07/2023 GANESH 1745002024WL019527 GANESH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 GANESH BANK OF BARODA(606985)
128 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24070720230582175 07/07/2023 GANESH 1745002024WL019527 GANESH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 GANESH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002024NRG24070720230582178 07/07/2023 RAMSHILA 1745002024WL019527 RAMSHILA 00415 SBIN0030452 1026 1026 Processed 14/07/2023 844005422 RAMSHILA INDIAN BANK(607105)
130 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002024NRG24070720230582177 07/07/2023 RAMSHILA 1745002024WL019527 RAMSHILA 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 RAMSHILA STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-024-001/16
(DANDBICHHIYA) 		1745002024NRG24070720230582182 07/07/2023 BRAJ LAL 1745002024WL019527 BRAJ LAL 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 BRAJLAL BANK OF BARODA(606985)
132 DINDORI MP-45-002-024-001/16
(DANDBICHHIYA) 		1745002024NRG24070720230582181 07/07/2023 BRAJ LAL 1745002024WL019527 BRAJ LAL 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 BRAJLAL STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-024-001/161
(DANDBICHHIYA) 		1745002024NRG24070720230582183 07/07/2023 YODHARAN 1745002024WL019527 YODHARAN 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 YODHARAN STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-024-001/161-B
(DANDBICHHIYA) 		1745002024NRG24070720230582186 07/07/2023 YASVANT SINGH BILAGAR 1745002024WL019527 YASVANT SINGH BILAGAR 00415 SBIN0030452 1026 1026 Processed 14/07/2023 844005422 YASVANTSINGHBILAGAR INDIAN BANK(607105)
135 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002024NRG24070720230582187 07/07/2023 SHANKAR SINGH 1745002024WL019527 SHANKAR SINGH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24070720230582189 07/07/2023 DEEPESH 1745002024WL019527 DEEPESH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 DEEPESH NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24070720230582188 07/07/2023 DEEPESH 1745002024WL019527 DEEPESH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 DEEPESH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-024-001/178
(DANDBICHHIYA) 		1745002024NRG24070720230582190 07/07/2023 RAMESH 1745002024WL019527 RAMESH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 RAMESH BANK OF BARODA(606985)
139 DINDORI MP-45-002-024-001/179
(DANDBICHHIYA) 		1745002024NRG24070720230582191 07/07/2023 RAVI SINGH 1745002024WL019527 RAVI SINGH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 RAVISINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002024NRG24070720230582192 07/07/2023 YASHODA BAI 1745002024WL019527 YASHODA BAI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 YASHODABAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-024-001/191
(DANDBICHHIYA) 		1745002024NRG24070720230582194 07/07/2023 CHHOTI BAI 1745002024WL019527 CHHOTI BAI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24070720230582195 07/07/2023 JAGANNATH 1745002024WL019527 JAGANNATH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 JAGANNATH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-024-001/205
(DANDBICHHIYA) 		1745002024NRG24070720230582196 07/07/2023 SHOBHARAM 1745002024WL019527 SHOBHARAM 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SHOBHARAM STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-024-001/206
(DANDBICHHIYA) 		1745002024NRG24070720230582197 07/07/2023 RAMDAS 1745002024WL019527 RAMDAS 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 RAMDAS BANK OF BARODA(606985)
145 DINDORI MP-45-002-024-001/207
(DANDBICHHIYA) 		1745002024NRG24070720230582199 07/07/2023 SUNDAR 1745002024WL019527 SUNDAR 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SUNDAR CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-024-001/207
(DANDBICHHIYA) 		1745002024NRG24070720230582198 07/07/2023 SUNDAR 1745002024WL019527 SUNDAR 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SUNDAR STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24070720230582201 07/07/2023 PRAHALAD 1745002024WL019527 PRAHALAD 00415 SBIN0030452 855 855 Processed 13/07/2023 844005422 PRAHALAD UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24070720230582200 07/07/2023 PRAHALAD 1745002024WL019527 PRAHALAD 00415 SBIN0030452 855 855 Processed 13/07/2023 844005422 PRAHALAD STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-024-001/30
(DANDBICHHIYA) 		1745002024NRG24070720230582202 07/07/2023 DHOLI SINGH 1745002024WL019527 DHOLI SINGH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 DHOLISINGH STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002024NRG24070720230582206 07/07/2023 ramhahay 1745002024WL019527 ramhahay 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 ramhahay STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002024NRG24070720230582207 07/07/2023 JAGNI 1745002024WL019527 JAGNI 00415 SBIN0030452 1026 1026 Processed 14/07/2023 844005422 JAGNI INDIAN BANK(607105)
152 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24070720230582214 07/07/2023 RAVINDRA 1745002024WL019527 RAVINDRA 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 RAVINDRA STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24070720230582213 07/07/2023 RAVINDRA 1745002024WL019527 RAVINDRA 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 RAVINDRA STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24070720230582218 07/07/2023 SIKARCHAND 1745002024WL019527 SIKARCHAND 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SIKARCHAND CANARA BANK(508532)
155 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24070720230582217 07/07/2023 SIKARCHAND 1745002024WL019527 SIKARCHAND 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 SIKARCHAND STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-024-001/61
(DANDBICHHIYA) 		1745002024NRG24070720230582220 07/07/2023 JHAJGGI 1745002024WL019527 JHAJGGI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 JHAJGGI BANK OF BARODA(606985)
157 DINDORI MP-45-002-024-001/61
(DANDBICHHIYA) 		1745002024NRG24070720230582219 07/07/2023 JHAJGGI 1745002024WL019527 JHAJGGI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 JHAJGGI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-024-001/64
(DANDBICHHIYA) 		1745002024NRG24070720230582222 07/07/2023 JHANGI 1745002024WL019527 JHANGI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 JHANGI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-024-001/64
(DANDBICHHIYA) 		1745002024NRG24070720230582221 07/07/2023 JHANGI 1745002024WL019527 JHANGI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 JHANGI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002024NRG24070720230582228 07/07/2023 MOTI 1745002024WL019527 MOTI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 MOTI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002024NRG24070720230582227 07/07/2023 MOTI 1745002024WL019527 MOTI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 MOTI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24070720230582229 07/07/2023 MEERA 1745002024WL019527 MEERA 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 MEERA NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002024NRG24070720230582230 07/07/2023 RAMBHAJAN 1745002024WL019527 RAMBHAJAN 00415 SBIN0030452 855 855 Processed 13/07/2023 844005422 RAMBHAJAN STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-024-001/82-A
(DANDBICHHIYA) 		1745002024NRG24070720230582231 07/07/2023 LAKHAN 1745002024WL019527 LAKHAN 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 LAKHAN STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24070720230582233 07/07/2023 DINESH 1745002024WL019527 DINESH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 DINESH CANARA BANK(508532)
166 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24070720230582232 07/07/2023 DINESH 1745002024WL019527 DINESH 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844005422 DINESH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002050NRG24070720230581190 07/07/2023 URMILA PARASTE 1745002050WL019494 URMILA PARASTE 00415 SBIN0030452 1000 1000 Processed 13/07/2023 844005422 URMILAPARASTE STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002050NRG24070720230581209 07/07/2023 SAVITRI BAI 1745002050WL019494 SAVITRI BAI 00415 SBIN0030452 1000 1000 Processed 13/07/2023 844005422 SAVITRIBAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002050NRG24070720230581211 07/07/2023 DEVAKEE BAI PARASTE 1745002050WL019494 DEVAKEE BAI PARASTE 00415 SBIN0030452 1000 1000 Processed 13/07/2023 844005422 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-050-004/24-A
(NARIYA) 		1745002050NRG24070720230581226 07/07/2023 SANGITA BAI 1745002050WL019494 SANGITA BAI 00415 SBIN0030452 1000 1000 Processed 13/07/2023 844005422 SANGITABAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-054-002/101
(KHIRSAREE) 		1745002054NRG24070720230582003 07/07/2023 MEERA BAI PARMAR 1745002054WL019522 MEERA BAI PARMAR 00415 SBIN0030452 990 990 Processed 13/07/2023 844005422 MEERABAIPARMAR STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-054-002/101
(KHIRSAREE) 		1745002054NRG24070720230582002 07/07/2023 SURESH KUMAR 1745002054WL019522 SURESH KUMAR 00415 SBIN0030452 990 990 Processed 13/07/2023 844005422 SURESHKUMAR STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-054-002/107
(KHIRSAREE) 		1745002054NRG24070720230582004 07/07/2023 KUNTEE BAI 1745002054WL019522 KUNTEE BAI 00415 SBIN0030452 660 660 Processed 13/07/2023 844005422 KUNTEEBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-054-002/159-A
(KHIRSAREE) 		1745002054NRG24070720230582005 07/07/2023 ANUSUIYA BAI 1745002054WL019522 ANUSUIYA BAI 00415 SBIN0030452 660 660 Processed 13/07/2023 844005422 ANUSUIYABAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-054-002/170-A
(KHIRSAREE) 		1745002054NRG24070720230582006 07/07/2023 JAY SINGH 1745002054WL019522 JAY SINGH 00415 SBIN0030452 990 990 Processed 13/07/2023 844005422 JAYSINGH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002054NRG24070720230582007 07/07/2023 GODA BAI 1745002054WL019522 GODA BAI 00415 SBIN0030452 990 990 Processed 13/07/2023 844005422 GODABAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-054-002/242
(KHIRSAREE) 		1745002054NRG24070720230582010 07/07/2023 KUNVARIYA BAI 1745002054WL019522 KUNVARIYA BAI 00415 SBIN0030452 990 990 Processed 13/07/2023 844005422 KUNVARIYABAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002054NRG24070720230582016 07/07/2023 KHEMA BAI 1745002054WL019523 KHEMA BAI 00415 SBIN0030452 990 990 Processed 13/07/2023 844005422 KHEMABAI STATE BANK OF INDIA(508548)
SubTotal 72940 72940
179 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002026NRG24070720230581550 07/07/2023 Maanvati 1745002026WL019501 Maanvati 00468 UBIN0542628 1206 1206 Processed 13/07/2023 844005422 Maanvati BANK OF BARODA(606985)
SubTotal 1206 1206
180 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24070720230581533 07/07/2023 GULA WATI 1745002003WL019500 GULA WATI 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 GULAWATI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24070720230581534 07/07/2023 Guhri bai 1745002003WL019500 Guhri bai 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 Guhribai UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-003-002/33
(BIJAURA) 		1745002003NRG24070720230581535 07/07/2023 SUKARTI 1745002003WL019500 SUKARTI 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 SUKARTI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002003NRG24070720230581536 07/07/2023 BHAGRATI 1745002003WL019500 BHAGRATI 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 BHAGRATI UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-003-002/42
(BIJAURA) 		1745002003NRG24070720230581537 07/07/2023 GENDA BAI 1745002003WL019500 GENDA BAI 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 GENDABAI UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24070720230581540 07/07/2023 vipat 1745002003WL019500 vipat 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 vipat UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24070720230581539 07/07/2023 VIPAT 1745002003WL019500 VIPAT 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 VIPAT UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24070720230581542 07/07/2023 RASHMI 1745002003WL019500 RASHMI 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 RASHMI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24070720230581543 07/07/2023 KAVI RAM 1745002003WL019500 KAVI RAM 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 KAVIRAM NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-003-002/85
(BIJAURA) 		1745002003NRG24070720230581544 07/07/2023 SANTI 1745002003WL019500 SANTI 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 SANTI UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24070720230581545 07/07/2023 SAMPATIYA MARAVI 1745002003WL019500 SAMPATIYA MARAVI 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 SAMPATIYAMARAVI BANK OF BARODA(606985)
191 DINDORI MP-45-002-003-002/86
(BIJAURA) 		1745002003NRG24070720230581546 07/07/2023 CHATTER SINGH 1745002003WL019500 CHATTER SINGH 00468 UBIN0559482 760 760 Processed 13/07/2023 844005422 CHATTERSINGH UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002012NRG24070720230582039 07/07/2023 Sudeshpal 1745002012WL019526 Sudeshpal 00468 UBIN0559482 1224 1224 Processed 13/07/2023 844005422 Sudeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002012NRG24070720230582058 07/07/2023 Pancham 1745002012WL019526 Pancham 00468 UBIN0559482 1020 1020 Processed 13/07/2023 844005422 Pancham BANK OF BARODA(606985)
194 DINDORI MP-45-002-012-002/99
(SAHAJPURI) 		1745002012NRG24070720230582149 07/07/2023 radha bai 1745002012WL019526 radha bai 00468 UBIN0559482 1428 1428 Processed 13/07/2023 844005422 radhabai UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002026NRG24070720230581549 07/07/2023 Rakesh 1745002026WL019501 Rakesh 00468 UBIN0559482 1206 1206 Processed 13/07/2023 844005422 Rakesh IDBI BANK(607095)
196 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002026NRG24070720230581552 07/07/2023 DIYAVATI 1745002026WL019501 DIYAVATI 00468 UBIN0559482 1206 1206 Processed 13/07/2023 844005422 DIYAVATI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-050-004/26
(NARIYA) 		1745002050NRG24070720230581230 07/07/2023 BHAGWAT SINGH 1745002050WL019494 BHAGWAT SINGH 00468 UBIN0559482 1000 1000 Processed 13/07/2023 844005422 BHAGWATSINGH UNION BANK OF INDIA(508500)
SubTotal 16204 16204
198 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002012NRG24070720230582116 07/07/2023 Mansingh 1745002012WL019526 Mansingh 00666 IDFB0041322 1428 1428 Processed 13/07/2023 844005422 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
199 DINDORI MP-45-002-012-002/14-A
(SAHAJPURI) 		1745002012NRG24070720230582054 07/07/2023 Manishkumar 1745002012WL019526 Manishkumar 00688 FINO0001001 1428 1428 Processed 13/07/2023 844005422 Manishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
200 DINDORI MP-45-002-012-002/135-A
(SAHAJPURI) 		1745002012NRG24070720230582052 07/07/2023 Dhanvati 1745002012WL019526 Dhanvati 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844005422 Dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-012-002/151-A
(SAHAJPURI) 		1745002012NRG24070720230582057 07/07/2023 Dharmvati 1745002012WL019526 Dharmvati 00691 IPOS0000001 1020 1020 Processed 13/07/2023 844005422 Dharmvati BANK OF BARODA(606985)
202 DINDORI MP-45-002-012-002/219
(SAHAJPURI) 		1745002012NRG24070720230582094 07/07/2023 Dariyaw 1745002012WL019526 Dariyaw 00691 IPOS0000001 1428 1428 Processed 13/07/2023 844005422 Dariyaw INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-012-002/63
(SAHAJPURI) 		1745002012NRG24070720230582130 07/07/2023 Satendra 1745002012WL019526 Satendra 00691 IPOS0000001 1020 1020 Processed 13/07/2023 844005422 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002012NRG24070720230582134 07/07/2023 Anand singh 1745002012WL019526 Anand singh 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844005422 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-012-002/78-B
(SAHAJPURI) 		1745002012NRG24070720230582140 07/07/2023 Maleshwari 1745002012WL019526 Maleshwari 00691 IPOS0000001 1428 1428 Processed 13/07/2023 844005422 Maleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
206 DINDORI MP-45-002-012-002/108-A
(SAHAJPURI) 		1745002012NRG24070720230582035 07/07/2023 JEHAR SINGH 1745002012WL019526 JEHAR SINGH 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-012-002/130
(SAHAJPURI) 		1745002012NRG24070720230582041 07/07/2023 Sachin 1745002012WL019526 Sachin 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 Sachin BANK OF BARODA(606985)
208 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002012NRG24070720230582042 07/07/2023 chamaru 1745002012WL019526 chamaru 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 chamaru BANK OF BARODA(606985)
209 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002012NRG24070720230582043 07/07/2023 Indrakali bai 1745002012WL019526 Indrakali bai 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 Indrakalibai NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002012NRG24070720230582056 07/07/2023 KOPIYA BAI 1745002012WL019526 KOPIYA BAI 00697 BKID0MG1327 1020 1020 Processed 13/07/2023 844005422 KOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-012-002/171-a
(SAHAJPURI) 		1745002012NRG24070720230582063 07/07/2023 ANUP LAL 1745002012WL019526 ANUP LAL 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 ANUPLAL BANK OF BARODA(606985)
212 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002012NRG24070720230582072 07/07/2023 Rajwati 1745002012WL019526 Rajwati 00697 BKID0MG1327 1224 1224 Processed 13/07/2023 844005422 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-012-002/183-a
(SAHAJPURI) 		1745002012NRG24070720230582074 07/07/2023 SEMLAL 1745002012WL019526 SEMLAL 00697 BKID0MG1327 1224 1224 Processed 13/07/2023 844005422 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-012-002/193
(SAHAJPURI) 		1745002012NRG24070720230582078 07/07/2023 Keval Singh 1745002012WL019526 Keval Singh 00697 BKID0MG1327 1224 1224 Processed 13/07/2023 844005422 KevalSingh BANK OF BARODA(606985)
215 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002012NRG24070720230582079 07/07/2023 BHAGAVNIYA BAI 1745002012WL019526 BHAGAVNIYA BAI 00697 BKID0MG1327 1224 1224 Processed 13/07/2023 844005422 BHAGAVNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-012-002/206
(SAHAJPURI) 		1745002012NRG24070720230582086 07/07/2023 RAM NATH 1745002012WL019526 RAM NATH 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-012-002/209
(SAHAJPURI) 		1745002012NRG24070720230582087 07/07/2023 subel bai 1745002012WL019526 subel bai 00697 BKID0MG1327 1020 1020 Processed 13/07/2023 844005422 subelbai NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-012-002/211
(SAHAJPURI) 		1745002012NRG24070720230582089 07/07/2023 munni bai 1745002012WL019526 munni bai 00697 BKID0MG1327 1020 1020 Processed 13/07/2023 844005422 munnibai NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-012-002/214
(SAHAJPURI) 		1745002012NRG24070720230582092 07/07/2023 puspa bai 1745002012WL019526 puspa bai 00697 BKID0MG1327 1224 1224 Processed 13/07/2023 844005422 puspabai UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002012NRG24070720230582100 07/07/2023 lalla singh 1745002012WL019526 lalla singh 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-012-002/54
(SAHAJPURI) 		1745002012NRG24070720230582114 07/07/2023 baisakhiya 1745002012WL019526 baisakhiya 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002012NRG24070720230582119 07/07/2023 RAJKUMAR 1745002012WL019526 RAJKUMAR 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-012-002/62-A
(SAHAJPURI) 		1745002012NRG24070720230582129 07/07/2023 Mayaram 1745002012WL019526 Mayaram 00697 BKID0MG1327 1020 1020 Processed 13/07/2023 844005422 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002012NRG24070720230582135 07/07/2023 BISARATI BAI 1745002012WL019526 BISARATI BAI 00697 BKID0MG1327 1224 1224 Processed 13/07/2023 844005422 BISARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002012NRG24070720230582136 07/07/2023 anujaram 1745002012WL019526 anujaram 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 anujaram NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-012-002/78
(SAHAJPURI) 		1745002012NRG24070720230582137 07/07/2023 lal singh 1745002012WL019526 lal singh 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-012-002/78
(SAHAJPURI) 		1745002012NRG24070720230582138 07/07/2023 Tara bai 1745002012WL019526 Tara bai 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-012-002/99
(SAHAJPURI) 		1745002012NRG24070720230582148 07/07/2023 DEVENDRA 1745002012WL019526 DEVENDRA 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844005422 DEVENDRA UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002050NRG24070720230581232 07/07/2023 SARASVATI BAI 1745002050WL019494 SARASVATI BAI 00697 BKID0MG1327 1000 1000 Processed 13/07/2023 844005422 SARASVATIBAI STATE BANK OF INDIA(508548)
SubTotal 30988 30988
230 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002026NRG24070720230581548 07/07/2023 GORANDA SINGH 1745002026WL019501 GORANDA SINGH 00697 BKID0MG1331 1206 1206 Processed 13/07/2023 844005422 GORANDASINGH UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002026NRG24070720230581547 07/07/2023 GORANDA SINGH 1745002026WL019501 GORANDA SINGH 00697 BKID0MG1331 1206 1206 Processed 13/07/2023 844005422 GORANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2412 2412
232 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002026NRG24070720230581551 07/07/2023 PANCHHI 1745002026WL019501 PANCHHI 00697 BKID0MG1332 1206 1206 Processed 13/07/2023 844005422 PANCHHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1206 1206
233 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002050NRG24070720230581179 07/07/2023 NANSHI PUSHAM 1745002050WL019494 NANSHI PUSHAM 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 NANSHIPUSHAM BANK OF BARODA(606985)
234 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002050NRG24070720230581194 07/07/2023 AMALO BAI 1745002050WL019494 AMALO BAI 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 AMALOBAI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002050NRG24070720230581205 07/07/2023 JAMNI BAI 1745002050WL019494 JAMNI BAI 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002050NRG24070720230581217 07/07/2023 PARVATI BAI 1745002050WL019494 PARVATI BAI 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 PARVATIBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-050-004/17
(NARIYA) 		1745002050NRG24070720230581219 07/07/2023 SAMMA SINGH 1745002050WL019494 SAMMA SINGH 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 SAMMASINGH CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002050NRG24070720230581228 07/07/2023 MAYAWATI 1745002050WL019494 MAYAWATI 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 MAYAWATI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002050NRG24070720230581233 07/07/2023 GULAB SINGH 1745002050WL019494 GULAB SINGH 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 GULABSINGH CENTRAL BANK OF INDIA(607115)
240 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002050NRG24070720230581234 07/07/2023 MULIYA BAI 1745002050WL019494 MULIYA BAI 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 MULIYABAI CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002050NRG24070720230581240 07/07/2023 RAM SINGH 1745002050WL019494 RAM SINGH 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-050-004/52
(NARIYA) 		1745002050NRG24070720230581245 07/07/2023 DURPAT SINGH 1745002050WL019494 DURPAT SINGH 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 DURPATSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-050-004/64
(NARIYA) 		1745002050NRG24070720230581246 07/07/2023 BHADDAR SINGH 1745002050WL019494 BHADDAR SINGH 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 BHADDARSINGH CENTRAL BANK OF INDIA(607115)
244 DINDORI MP-45-002-050-004/64-A
(NARIYA) 		1745002050NRG24070720230581247 07/07/2023 KAMAL WATI 1745002050WL019494 KAMAL WATI 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 KAMALWATI FINO PAYMENTS BANK LTD(608001)
245 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002050NRG24070720230581250 07/07/2023 RAM SINGH DHURVE 1745002050WL019494 RAM SINGH DHURVE 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002050NRG24070720230581257 07/07/2023 GANGA RAM 1745002050WL019494 GANGA RAM 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 GANGARAM CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-050-004/8
(NARIYA) 		1745002050NRG24070720230581258 07/07/2023 AGHANU MARKAM 1745002050WL019494 AGHANU MARKAM 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 AGHANUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-050-004/99
(NARIYA) 		1745002050NRG24070720230581266 07/07/2023 HEERA SINGH MARKAM 1745002050WL019494 HEERA SINGH MARKAM 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844005422 HEERASINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 16000 16000
249 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24070720230582023 07/07/2023 SURESH SINGH 1745002012WL019526 SURESH SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-012-002/105-A
(SAHAJPURI) 		1745002012NRG24070720230582026 07/07/2023 CHHANGANA 1745002012WL019526 CHHANGANA 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 CHHANGANA NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-012-002/106
(SAHAJPURI) 		1745002012NRG24070720230582027 07/07/2023 KUVAR LAL 1745002012WL019526 KUVAR LAL 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2023 844005422 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002012NRG24070720230582028 07/07/2023 MAHESH 1745002012WL019526 MAHESH 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2023 844005422 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-012-002/107
(SAHAJPURI) 		1745002012NRG24070720230582031 07/07/2023 Bhagwati 1745002012WL019526 Bhagwati 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-012-002/108
(SAHAJPURI) 		1745002012NRG24070720230582033 07/07/2023 KATIYA BAI 1745002012WL019526 KATIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002012NRG24070720230582038 07/07/2023 MANGAL SINGH 1745002012WL019526 MANGAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-012-002/130
(SAHAJPURI) 		1745002012NRG24070720230582040 07/07/2023 SAHABANIYA 1745002012WL019526 SAHABANIYA 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 SAHABANIYA NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-012-002/132-A
(SAHAJPURI) 		1745002012NRG24070720230582045 07/07/2023 Makaram singh 1745002012WL019526 Makaram singh 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2023 844005422 Makaramsingh NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-012-002/133
(SAHAJPURI) 		1745002012NRG24070720230582047 07/07/2023 Gannee Bai 1745002012WL019526 Gannee Bai 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 GanneeBai NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-012-002/133-A
(SAHAJPURI) 		1745002012NRG24070720230582048 07/07/2023 MuratLal 1745002012WL019526 MuratLal 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 MuratLal INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-012-002/133-A
(SAHAJPURI) 		1745002012NRG24070720230582049 07/07/2023 Sukhamanti 1745002012WL019526 Sukhamanti 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 Sukhamanti NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-012-002/134
(SAHAJPURI) 		1745002012NRG24070720230582050 07/07/2023 SAHAMATIYA 1745002012WL019526 SAHAMATIYA 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 SAHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002012NRG24070720230582051 07/07/2023 PRATAP SINGH 1745002012WL019526 PRATAP SINGH 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002012NRG24070720230582053 07/07/2023 MANGAL SINGH 1745002012WL019526 MANGAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 MANGALSINGH BANK OF BARODA(606985)
264 DINDORI MP-45-002-012-002/153
(SAHAJPURI) 		1745002012NRG24070720230582060 07/07/2023 DHANIRAM 1745002012WL019526 DHANIRAM 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-012-002/153-A
(SAHAJPURI) 		1745002012NRG24070720230582061 07/07/2023 Santram 1745002012WL019526 Santram 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 Santram BANK OF BARODA(606985)
266 DINDORI MP-45-002-012-002/171
(SAHAJPURI) 		1745002012NRG24070720230582062 07/07/2023 RAMLAL 1745002012WL019526 RAMLAL 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002012NRG24070720230582064 07/07/2023 DHUOLAT SINGH 1745002012WL019526 DHUOLAT SINGH 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 DHUOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002012NRG24070720230582066 07/07/2023 SUKHKHA 1745002012WL019526 SUKHKHA 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 SUKHKHA NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-012-002/177-a
(SAHAJPURI) 		1745002012NRG24070720230582068 07/07/2023 Ramphal 1745002012WL019526 Ramphal 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 Ramphal INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-012-002/179-A
(SAHAJPURI) 		1745002012NRG24070720230582073 07/07/2023 santee bai 1745002012WL019526 santee bai 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 santeebai NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-012-002/185
(SAHAJPURI) 		1745002012NRG24070720230582075 07/07/2023 Jitendra yadav 1745002012WL019526 Jitendra yadav 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 Jitendrayadav BANK OF BARODA(606985)
272 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002012NRG24070720230582077 07/07/2023 kulesh 1745002012WL019526 kulesh 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 kulesh NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-012-002/198
(SAHAJPURI) 		1745002012NRG24070720230582081 07/07/2023 lalvati bai 1745002012WL019526 lalvati bai 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 lalvatibai BANK OF BARODA(606985)
274 DINDORI MP-45-002-012-002/198
(SAHAJPURI) 		1745002012NRG24070720230582080 07/07/2023 Parshotam 1745002012WL019526 Parshotam 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 Parshotam NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002012NRG24070720230582083 07/07/2023 tarabai 1745002012WL019526 tarabai 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 tarabai NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-012-002/200
(SAHAJPURI) 		1745002012NRG24070720230582084 07/07/2023 munni bai 1745002012WL019526 munni bai 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 munnibai NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-012-002/26
(SAHAJPURI) 		1745002012NRG24070720230582096 07/07/2023 dasarat singh 1745002012WL019526 dasarat singh 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 dasaratsingh NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002012NRG24070720230582097 07/07/2023 angat singh 1745002012WL019526 angat singh 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 angatsingh NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-012-002/28
(SAHAJPURI) 		1745002012NRG24070720230582098 07/07/2023 Amita Bai 1745002012WL019526 Amita Bai 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 AmitaBai NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-012-002/30
(SAHAJPURI) 		1745002012NRG24070720230582101 07/07/2023 aannad 1745002012WL019526 aannad 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 aannad CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002012NRG24070720230582103 07/07/2023 sundar singh 1745002012WL019526 sundar singh 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002012NRG24070720230582110 07/07/2023 devkali 1745002012WL019526 devkali 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 devkali NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-012-002/54-A
(SAHAJPURI) 		1745002012NRG24070720230582115 07/07/2023 mahhasingh 1745002012WL019526 mahhasingh 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 mahhasingh NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-012-002/55
(SAHAJPURI) 		1745002012NRG24070720230582117 07/07/2023 CHURAMAN 1745002012WL019526 CHURAMAN 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002012NRG24070720230582123 07/07/2023 narayan singh 1745002012WL019526 narayan singh 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-012-002/61
(SAHAJPURI) 		1745002012NRG24070720230582125 07/07/2023 Chamani 1745002012WL019526 Chamani 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 Chamani NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002012NRG24070720230582126 07/07/2023 anaree 1745002012WL019526 anaree 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2023 844005422 anaree NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002012NRG24070720230582127 07/07/2023 ramsvarup 1745002012WL019526 ramsvarup 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-012-002/62
(SAHAJPURI) 		1745002012NRG24070720230582128 07/07/2023 Dumaniya Bai 1745002012WL019526 Dumaniya Bai 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2023 844005422 DumaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-012-002/64
(SAHAJPURI) 		1745002012NRG24070720230582132 07/07/2023 magali bai 1745002012WL019526 magali bai 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 magalibai NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002012NRG24070720230582142 07/07/2023 RATUWA SINGH 1745002012WL019526 RATUWA SINGH 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 RATUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-012-002/82
(SAHAJPURI) 		1745002012NRG24070720230582143 07/07/2023 nado bai 1745002012WL019526 nado bai 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844005422 nadobai NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-012-002/98
(SAHAJPURI) 		1745002012NRG24070720230582147 07/07/2023 UMESH SINGH 1745002012WL019526 UMESH SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844005422 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58548 58548
Total 318937 318937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070723APB_FTO_152645 Bank of Baroda BARB0DINDIN DINDORI 24226
2 DINDORI MP1745002_070723APB_FTO_152645 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3006
3 DINDORI MP1745002_070723APB_FTO_152645 Canara Bank CNRB0004113 DINDORI 11020
4 DINDORI MP1745002_070723APB_FTO_152645 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1428
5 DINDORI MP1745002_070723APB_FTO_152645 Central Bank Of India CBIN0283015 DINDORI 34824
6 DINDORI MP1745002_070723APB_FTO_152645 IDBI Bank IBKL0001555 DINDORI 1750
7 DINDORI MP1745002_070723APB_FTO_152645 Indian Bank IDIB000D070 DINDORI 14149
8 DINDORI MP1745002_070723APB_FTO_152645 Indian Bank IDIB000D648 Dindori 4440
9 DINDORI MP1745002_070723APB_FTO_152645 Punjab National Bank PUNB0642100 DINDORI MP 5884
10 DINDORI MP1745002_070723APB_FTO_152645 State Bank of India SBIN0001061 DINDORI 5026
11 DINDORI MP1745002_070723APB_FTO_152645 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1428
12 DINDORI MP1745002_070723APB_FTO_152645 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 2052
13 DINDORI MP1745002_070723APB_FTO_152645 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 72940
14 DINDORI MP1745002_070723APB_FTO_152645 Union Bank of India UBIN0542628 SAKKA 1206
15 DINDORI MP1745002_070723APB_FTO_152645 Union Bank of India UBIN0559482 DINDORI 16204
16 DINDORI MP1745002_070723APB_FTO_152645 IDFC Bank IDFB0041322 SANAWAD 1428
17 DINDORI MP1745002_070723APB_FTO_152645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
18 DINDORI MP1745002_070723APB_FTO_152645 India Post Payments Bank IPOS0000001 Dindori 7344
19 DINDORI MP1745002_070723APB_FTO_152645 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 30988
20 DINDORI MP1745002_070723APB_FTO_152645 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2412
21 DINDORI MP1745002_070723APB_FTO_152645 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1206
22 DINDORI MP1745002_070723APB_FTO_152645 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16000
23 DINDORI MP1745002_070723APB_FTO_152645 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 58548

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