Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_091023APB_FTO_309553
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-45-002-013-003/84
(SILHARI) 		1745002000NRG24091020230968051 09/10/2023 MAYA 1745002WL034160 MAYA 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305347735 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
2 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002067NRG24091020230967569 09/10/2023 Devee Singh 1745002067WL034152 Devee Singh 00048 BKID0009434 1230 1230 Processed 09/11/2023 305347735 DeveeSingh BANK OF INDIA(508505)
3 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002067NRG24091020230967577 09/10/2023 AMAR SINGH 1745002067WL034152 AMAR SINGH 00048 BKID0009434 1435 1435 Processed 09/11/2023 305347735 AMARSINGH BANK OF INDIA(508505)
4 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002067NRG24091020230967381 09/10/2023 SUKHASEN 1745002067WL034151 SUKHASEN 00048 BKID0009434 840 840 Processed 09/11/2023 305347735 SUKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-010-002/103
(JAMGAON) 		1745002067NRG24091020230967385 09/10/2023 LAMU SINGH 1745002067WL034151 LAMU SINGH 00048 BKID0009434 840 840 Processed 09/11/2023 305347735 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
6 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002067NRG24091020230967393 09/10/2023 YASHODA BAI 1745002067WL034151 YASHODA BAI 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 YASHODABAI BANK OF INDIA(508505)
7 DINDORI MP-45-002-010-002/15-A
(JAMGAON) 		1745002067NRG24091020230967400 09/10/2023 KALYAN SINGH 1745002067WL034151 KALYAN SINGH 00048 BKID0009434 840 840 Processed 09/11/2023 305347735 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24091020230967418 09/10/2023 Sukhamat Bai 1745002067WL034151 Sukhamat Bai 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 SukhamatBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002067NRG24091020230967423 09/10/2023 Brajvati Praraste 1745002067WL034151 Brajvati Praraste 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 BrajvatiPraraste BANK OF INDIA(508505)
10 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002067NRG24091020230967425 09/10/2023 MATADEEN 1745002067WL034151 MATADEEN 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24091020230967435 09/10/2023 RUP SINGH 1745002067WL034151 RUP SINGH 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002067NRG24091020230967458 09/10/2023 ADHIRO BAI 1745002067WL034151 ADHIRO BAI 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 ADHIROBAI BANK OF INDIA(508505)
13 DINDORI MP-45-002-010-002/66
(JAMGAON) 		1745002067NRG24091020230967474 09/10/2023 ramiha bai 1745002067WL034151 ramiha bai 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 ramihabai BANK OF INDIA(508505)
14 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002067NRG24091020230967475 09/10/2023 GULPAT SINGH 1745002067WL034151 GULPAT SINGH 00048 BKID0009434 630 630 Processed 10/11/2023 305347735 GULPATSINGH STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-010-002/67
(JAMGAON) 		1745002067NRG24091020230967476 09/10/2023 Siya bai 1745002067WL034151 Siya bai 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 Siyabai BANK OF INDIA(508505)
16 DINDORI MP-45-002-010-002/67-C
(JAMGAON) 		1745002067NRG24091020230967477 09/10/2023 AJMER SINGH UIKEY 1745002067WL034151 AJMER SINGH UIKEY 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 AJMERSINGHUIKEY BANK OF INDIA(508505)
17 DINDORI MP-45-002-010-002/86-C
(JAMGAON) 		1745002067NRG24091020230967503 09/10/2023 chain singh 1745002067WL034151 chain singh 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-010-002/88
(JAMGAON) 		1745002067NRG24091020230967506 09/10/2023 BANNO BAI 1745002067WL034151 BANNO BAI 00048 BKID0009434 630 630 Processed 09/11/2023 305347735 BANNOBAI BANK OF INDIA(508505)
19 DINDORI MP-45-002-013-003/87
(SILHARI) 		1745002000NRG24091020230968058 09/10/2023 Chmman 1745002WL034160 Chmman 00048 BKID0009434 760 760 Processed 09/11/2023 305347735 Chmman BANK OF INDIA(508505)
SubTotal 13505 13505
20 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002067NRG24091020230967524 09/10/2023 BHAGVATI 1745002067WL034152 BHAGVATI 00089 CBIN0283015 1435 1435 Processed 09/11/2023 305347735 BHAGVATI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002067NRG24091020230967534 09/10/2023 Maiku Lal 1745002067WL034152 Maiku Lal 00089 CBIN0283015 1435 1435 Processed 09/11/2023 305347735 MaikuLal CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002067NRG24091020230967551 09/10/2023 SHIVKUMAR DHURWEY 1745002067WL034152 SHIVKUMAR DHURWEY 00089 CBIN0283015 1435 1435 Processed 09/11/2023 305347735 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002067NRG24091020230967581 09/10/2023 JAYKARAN 1745002067WL034152 JAYKARAN 00089 CBIN0283015 1435 1435 Processed 09/11/2023 305347735 JAYKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 5740 5740
24 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002067NRG24091020230967545 09/10/2023 MATADIN 1745002067WL034152 MATADIN 00176 IDIB000D070 1435 1435 Processed 09/11/2023 305347735 MATADIN INDIAN BANK(607105)
25 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002067NRG24091020230967576 09/10/2023 CHAMANIYA BAI 1745002067WL034152 CHAMANIYA BAI 00176 IDIB000D070 1435 1435 Processed 09/11/2023 305347735 CHAMANIYABAI INDIAN BANK(607105)
26 DINDORI MP-45-002-010-002/10
(JAMGAON) 		1745002067NRG24091020230967379 09/10/2023 Narbadiya Bai 1745002067WL034151 Narbadiya Bai 00176 IDIB000D070 840 840 Processed 09/11/2023 305347735 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002067NRG24091020230967396 09/10/2023 Prhalad Paraste 1745002067WL034151 Prhalad Paraste 00176 IDIB000D070 840 840 Processed 09/11/2023 305347735 PrhaladParaste INDIAN BANK(607105)
28 DINDORI MP-45-002-010-002/13-B
(JAMGAON) 		1745002067NRG24091020230967397 09/10/2023 Anil kumar 1745002067WL034151 Anil kumar 00176 IDIB000D070 840 840 Processed 09/11/2023 305347735 Anilkumar INDIAN BANK(607105)
29 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24091020230967416 09/10/2023 Omkar Tekam 1745002067WL034151 Omkar Tekam 00176 IDIB000D070 630 630 Processed 09/11/2023 305347735 OmkarTekam INDIAN BANK(607105)
30 DINDORI MP-45-002-010-002/64-A
(JAMGAON) 		1745002067NRG24091020230967472 09/10/2023 Sandeep Tekam 1745002067WL034151 Sandeep Tekam 00176 IDIB000D070 210 210 Processed 09/11/2023 305347735 SandeepTekam FINO PAYMENTS BANK LTD(608001)
31 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002067NRG24091020230967486 09/10/2023 phulsaiya 1745002067WL034151 phulsaiya 00176 IDIB000D070 630 630 Processed 09/11/2023 305347735 phulsaiya FINO PAYMENTS BANK LTD(608001)
32 DINDORI MP-45-002-010-002/86-D
(JAMGAON) 		1745002067NRG24091020230967504 09/10/2023 SEETA BAI 1745002067WL034151 SEETA BAI 00176 IDIB000D070 630 630 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DINDORI MP-45-002-013-003/45-B
(SILHARI) 		1745002000NRG24091020230967974 09/10/2023 Kushmi 1745002WL034160 Kushmi 00176 IDIB000D070 760 760 Processed 09/11/2023 305347735 Kushmi INDIAN BANK(607105)
34 DINDORI MP-45-002-029-005/61
(RAMGUDA MAL.) 		1745002029NRG24091020230967360 09/10/2023 chetram 1745002029WL034150 chetram 00176 IDIB000D070 925 925 Processed 09/11/2023 305347735 chetram INDIAN BANK(607105)
35 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24091020230967365 09/10/2023 Surajwati 1745002029WL034150 Surajwati 00176 IDIB000D070 925 925 Processed 09/11/2023 305347735 Surajwati INDIAN BANK(607105)
SubTotal 10100 10100
36 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002067NRG24091020230967528 09/10/2023 Banshu 1745002067WL034152 Banshu 00176 IDIB000D648 1435 1435 Processed 10/11/2023 305347735 Banshu STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002067NRG24091020230967529 09/10/2023 sukhadeen 1745002067WL034152 sukhadeen 00176 IDIB000D648 1435 1435 Processed 09/11/2023 305347735 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002067NRG24091020230967547 09/10/2023 naan bai 1745002067WL034152 naan bai 00176 IDIB000D648 1025 1025 Processed 10/11/2023 305347735 naanbai STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002067NRG24091020230967563 09/10/2023 lakhan singh 1745002067WL034152 lakhan singh 00176 IDIB000D648 1435 1435 Processed 09/11/2023 305347735 lakhansingh INDIAN BANK(607105)
40 DINDORI MP-45-002-010-002/11-A
(JAMGAON) 		1745002067NRG24091020230967389 09/10/2023 pooran singh 1745002067WL034151 pooran singh 00176 IDIB000D648 630 630 Processed 09/11/2023 305347735 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-029-006/77-C
(RAMGUDA MAL.) 		1745002029NRG24091020230967377 09/10/2023 Dropti 1745002029WL034150 Dropti 00176 IDIB000D648 1110 1110 Processed 09/11/2023 305347735 Dropti INDIAN BANK(607105)
SubTotal 7070 7070
42 DINDORI MP-45-002-010-002/33-D
(JAMGAON) 		1745002067NRG24091020230967424 09/10/2023 Ram Bai Pendram 1745002067WL034151 Ram Bai Pendram 00354 PUNB0642100 630 630 Processed 09/11/2023 305347735 RamBaiPendram FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-013-003/118-A
(SILHARI) 		1745002000NRG24091020230967906 09/10/2023 SOM bai 1745002WL034160 SOM bai 00354 PUNB0642100 760 760 Processed 10/11/2023 305347735 SOMbai STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-029-005/6-B
(RAMGUDA MAL.) 		1745002029NRG24091020230967359 09/10/2023 Rishi 1745002029WL034150 Rishi 00354 PUNB0642100 925 925 Processed 09/11/2023 305347735 Rishi PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-029-006/74
(RAMGUDA MAL.) 		1745002029NRG24091020230967374 09/10/2023 Pushpa 1745002029WL034150 Pushpa 00354 PUNB0642100 370 370 Processed 09/11/2023 305347735 Pushpa UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-029-006/93
(RAMGUDA MAL.) 		1745002029NRG24091020230967378 09/10/2023 ratan singh 1745002029WL034150 ratan singh 00354 PUNB0642100 185 185 Processed 09/11/2023 305347735 ratansingh PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002037NRG24091020230967872 09/10/2023 Ramgopal 1745002037WL034159 Ramgopal 00354 PUNB0642100 200 200 Processed 09/11/2023 305347735 Ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 3070 3070
48 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002067NRG24091020230967556 09/10/2023 Doman Singh 1745002067WL034152 Doman Singh 00415 SBIN0001061 410 410 Processed 09/11/2023 305347735 DomanSingh FINO PAYMENTS BANK LTD(608001)
49 DINDORI MP-45-002-010-002/80-A
(JAMGAON) 		1745002067NRG24091020230967495 09/10/2023 Mahendra Singh 1745002067WL034151 Mahendra Singh 00415 SBIN0001061 630 630 Processed 10/11/2023 305347735 MahendraSingh STATE BANK OF INDIA(508548)
SubTotal 1040 1040
50 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002067NRG24091020230967554 09/10/2023 VISHAVNATH 1745002067WL034152 VISHAVNATH 00415 SBIN0002893 1435 1435 Processed 10/11/2023 305347735 VISHAVNATH STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002067NRG24091020230967584 09/10/2023 RAJENDRA 1745002067WL034152 RAJENDRA 00415 SBIN0002893 1230 1230 Processed 09/11/2023 305347735 RAJENDRA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-010-002/104
(JAMGAON) 		1745002067NRG24091020230967386 09/10/2023 DEVI SINGH 1745002067WL034151 DEVI SINGH 00415 SBIN0002893 840 840 Processed 09/11/2023 305347735 DEVISINGH FINO PAYMENTS BANK LTD(608001)
53 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24091020230967394 09/10/2023 DHARAM PARSTE 1745002067WL034151 DHARAM PARSTE 00415 SBIN0002893 630 630 Processed 09/11/2023 305347735 DHARAMPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-010-002/25
(JAMGAON) 		1745002067NRG24091020230967411 09/10/2023 baisakhu singh 1745002067WL034151 baisakhu singh 00415 SBIN0002893 630 630 Processed 09/11/2023 305347735 baisakhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24091020230967437 09/10/2023 CHAMELI BAI 1745002067WL034151 CHAMELI BAI 00415 SBIN0002893 630 630 Processed 09/11/2023 305347735 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24091020230967445 09/10/2023 Lata bai 1745002067WL034151 Lata bai 00415 SBIN0002893 630 630 Processed 10/11/2023 305347735 Latabai STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-010-002/87-A
(JAMGAON) 		1745002067NRG24091020230967505 09/10/2023 Sushila Ukkey 1745002067WL034151 Sushila Ukkey 00415 SBIN0002893 630 630 Processed 10/11/2023 305347735 SushilaUkkey STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002000NRG24091020230967898 09/10/2023 OMBAI 1745002WL034160 OMBAI 00415 SBIN0002893 760 760 Processed 10/11/2023 305347735 OMBAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-013-003/131
(SILHARI) 		1745002000NRG24091020230967926 09/10/2023 Puran 1745002WL034160 Puran 00415 SBIN0002893 760 760 Processed 10/11/2023 305347735 Puran STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002000NRG24091020230967967 09/10/2023 Chamniya 1745002WL034160 Chamniya 00415 SBIN0002893 760 760 Processed 09/11/2023 305347735 Chamniya INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-013-003/64-A
(SILHARI) 		1745002000NRG24091020230968000 09/10/2023 Malti 1745002WL034160 Malti 00415 SBIN0002893 760 760 Processed 10/11/2023 305347735 Malti STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002000NRG24091020230968082 09/10/2023 Parwati 1745002WL034160 Parwati 00415 SBIN0002893 570 570 Processed 09/11/2023 305347735 Parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10265 10265
63 DINDORI MP-45-002-013-003/65-C
(SILHARI) 		1745002000NRG24091020230968004 09/10/2023 Rohit 1745002WL034160 Rohit 00415 SBIN0010503 760 760 Processed 10/11/2023 305347735 Rohit STATE BANK OF INDIA(508548)
SubTotal 760 760
64 DINDORI MP-45-002-009-004/26-D
(KAILWARA) 		1745002067NRG24091020230967535 09/10/2023 Surendra Kumar 1745002067WL034152 Surendra Kumar 00415 SBIN0030452 1435 1435 Processed 09/11/2023 305347735 SurendraKumar FINO PAYMENTS BANK LTD(608001)
65 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002067NRG24091020230967541 09/10/2023 Parwati 1745002067WL034152 Parwati 00415 SBIN0030452 1435 1435 Processed 09/11/2023 305347735 Parwati FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-010-002/112
(JAMGAON) 		1745002067NRG24091020230967391 09/10/2023 RAMMILAN 1745002067WL034151 RAMMILAN 00415 SBIN0030452 630 630 Processed 10/11/2023 305347735 RAMMILAN STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-010-002/21-A
(JAMGAON) 		1745002067NRG24091020230967408 09/10/2023 Chandan 1745002067WL034151 Chandan 00415 SBIN0030452 630 630 Processed 09/11/2023 305347735 Chandan BANK OF INDIA(508505)
68 DINDORI MP-45-002-010-002/3-B
(JAMGAON) 		1745002067NRG24091020230967420 09/10/2023 Veeran Armo 1745002067WL034151 Veeran Armo 00415 SBIN0030452 630 630 Processed 10/11/2023 305347735 VeeranArmo STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24091020230967501 09/10/2023 GYAN SINGH 1745002067WL034151 GYAN SINGH 00415 SBIN0030452 630 630 Processed 09/11/2023 305347735 GYANSINGH UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24091020230967902 09/10/2023 DEVANDRA 1745002WL034160 DEVANDRA 00415 SBIN0030452 760 760 Processed 10/11/2023 305347735 DEVANDRA STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-029-006/51
(RAMGUDA MAL.) 		1745002029NRG24091020230967373 09/10/2023 sahju singh 1745002029WL034150 sahju singh 00415 SBIN0030452 1110 1110 Processed 09/11/2023 305347735 sahjusingh UNION BANK OF INDIA(508500)
SubTotal 7260 7260
72 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24091020230967500 09/10/2023 RAM SINGH 1745002067WL034151 RAM SINGH 00468 UBIN0559482 630 630 Processed 09/11/2023 305347735 RAMSINGH UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24091020230967354 09/10/2023 Kunvariya bai 1745002029WL034150 Kunvariya bai 00468 UBIN0559482 925 925 Processed 09/11/2023 305347735 Kunvariyabai UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24091020230967353 09/10/2023 SAMHARU SINGH 1745002029WL034150 SAMHARU SINGH 00468 UBIN0559482 925 925 Processed 09/11/2023 305347735 SAMHARUSINGH UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24091020230967355 09/10/2023 sadhram 1745002029WL034150 sadhram 00468 UBIN0559482 1110 1110 Processed 10/11/2023 305347735 sadhram STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002029NRG24091020230967356 09/10/2023 Mamta 1745002029WL034150 Mamta 00468 UBIN0559482 1110 1110 Processed 09/11/2023 305347735 Mamta UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24091020230967358 09/10/2023 BHAGVATI BAI 1745002029WL034150 BHAGVATI BAI 00468 UBIN0559482 1110 1110 Processed 09/11/2023 305347735 BHAGVATIBAI UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24091020230967357 09/10/2023 BHAGVATI BAI 1745002029WL034150 BHAGVATI BAI 00468 UBIN0559482 925 925 Processed 09/11/2023 305347735 BHAGVATIBAI UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-029-006/129-A
(RAMGUDA MAL.) 		1745002029NRG24091020230967361 09/10/2023 RAMOTIYA BAI 1745002029WL034150 RAMOTIYA BAI 00468 UBIN0559482 925 925 Processed 09/11/2023 305347735 RAMOTIYABAI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-029-006/135
(RAMGUDA MAL.) 		1745002029NRG24091020230967362 09/10/2023 Foolwati 1745002029WL034150 Foolwati 00468 UBIN0559482 1110 1110 Processed 09/11/2023 305347735 Foolwati BANK OF BARODA(606985)
81 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24091020230967364 09/10/2023 DAYA BAI 1745002029WL034150 DAYA BAI 00468 UBIN0559482 925 925 Processed 09/11/2023 305347735 DAYABAI UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24091020230967363 09/10/2023 ROHIT SINGH 1745002029WL034150 ROHIT SINGH 00468 UBIN0559482 925 925 Processed 09/11/2023 305347735 ROHITSINGH UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002029NRG24091020230967367 09/10/2023 phullu singh 1745002029WL034150 phullu singh 00468 UBIN0559482 740 740 Processed 09/11/2023 305347735 phullusingh CANARA BANK(508532)
84 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002029NRG24091020230967366 09/10/2023 phullu singh 1745002029WL034150 phullu singh 00468 UBIN0559482 925 925 Processed 09/11/2023 305347735 phullusingh UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-029-006/38-A
(RAMGUDA MAL.) 		1745002029NRG24091020230967368 09/10/2023 KUNTI BAI 1745002029WL034150 KUNTI BAI 00468 UBIN0559482 925 925 Processed 09/11/2023 305347735 KUNTIBAI UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002029NRG24091020230967369 09/10/2023 gulabbati 1745002029WL034150 gulabbati 00468 UBIN0559482 1110 1110 Processed 09/11/2023 305347735 gulabbati UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002029NRG24091020230967370 09/10/2023 rambati 1745002029WL034150 rambati 00468 UBIN0559482 1110 1110 Processed 09/11/2023 305347735 rambati UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-029-006/45
(RAMGUDA MAL.) 		1745002029NRG24091020230967371 09/10/2023 GHOLU SINGH 1745002029WL034150 GHOLU SINGH 00468 UBIN0559482 555 555 Processed 10/11/2023 305347735 GHOLUSINGH STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24091020230967376 09/10/2023 lalitdas 1745002029WL034150 lalitdas 00468 UBIN0559482 1110 1110 Processed 09/11/2023 305347735 lalitdas PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002067NRG24091020230967517 09/10/2023 Pushpraj 1745002067WL034151 Pushpraj 00468 UBIN0559482 630 630 Processed 10/11/2023 305347735 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 17725 17725
91 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24091020230967889 09/10/2023 Sudama 1745002WL034160 Sudama 00691 IPOS0000001 760 760 Processed 09/11/2023 305347735 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002000NRG24091020230967909 09/10/2023 Hiravati 1745002WL034160 Hiravati 00691 IPOS0000001 760 760 Processed 09/11/2023 305347735 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-013-003/136
(SILHARI) 		1745002000NRG24091020230967930 09/10/2023 Rawati 1745002WL034160 Rawati 00691 IPOS0000001 760 760 Processed 09/11/2023 305347735 Rawati INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-013-003/137
(SILHARI) 		1745002000NRG24091020230967931 09/10/2023 Shivraj Singh 1745002WL034160 Shivraj Singh 00691 IPOS0000001 760 760 Processed 09/11/2023 305347735 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002000NRG24091020230967937 09/10/2023 Kala Bai 1745002WL034160 Kala Bai 00691 IPOS0000001 760 760 Processed 09/11/2023 305347735 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002000NRG24091020230967956 09/10/2023 Indashvari 1745002WL034160 Indashvari 00691 IPOS0000001 570 570 Processed 09/11/2023 305347735 Indashvari NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002000NRG24091020230968031 09/10/2023 Lila Bai 1745002WL034160 Lila Bai 00691 IPOS0000001 760 760 Processed 09/11/2023 305347735 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5130 5130
98 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002067NRG24091020230967540 09/10/2023 Rattu Singh 1745002067WL034152 Rattu Singh 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305347735 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002067NRG24091020230967543 09/10/2023 Phoolchand Singh Dhurve 1745002067WL034152 Phoolchand Singh Dhurve 00697 BKID0MG1327 1230 1230 Processed 10/11/2023 305347735 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002067NRG24091020230967550 09/10/2023 Chetram Dhurve 1745002067WL034152 Chetram Dhurve 00697 BKID0MG1327 1435 1435 Processed 10/11/2023 305347735 ChetramDhurve STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG24091020230967560 09/10/2023 Samaro Bai 1745002067WL034152 Samaro Bai 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305347735 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002067NRG24091020230967572 09/10/2023 Shivcharan 1745002067WL034152 Shivcharan 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 305347735 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002067NRG24091020230967574 09/10/2023 Mahi Bai 1745002067WL034152 Mahi Bai 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 305347735 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002067NRG24091020230967575 09/10/2023 Muni Bai 1745002067WL034152 Muni Bai 00697 BKID0MG1327 1435 1435 Processed 10/11/2023 305347735 MuniBai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002000NRG24091020230967874 09/10/2023 RAMLAL 1745002WL034160 RAMLAL 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-013-003/100-A
(SILHARI) 		1745002000NRG24091020230967877 09/10/2023 KRISNKUMAR 1745002WL034160 KRISNKUMAR 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 KRISNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002000NRG24091020230967878 09/10/2023 ramlal 1745002WL034160 ramlal 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 ramlal NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-013-003/106-A
(SILHARI) 		1745002000NRG24091020230967882 09/10/2023 prem singh 1745002WL034160 prem singh 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-013-003/106-B
(SILHARI) 		1745002000NRG24091020230967883 09/10/2023 CHARAN SINGH 1745002WL034160 CHARAN SINGH 00697 BKID0MG1327 380 380 Processed 10/11/2023 305347735 CHARANSINGH STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002000NRG24091020230967884 09/10/2023 RAMEYA LAL 1745002WL034160 RAMEYA LAL 00697 BKID0MG1327 760 760 Processed 10/11/2023 305347735 RAMEYALAL STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-013-003/109
(SILHARI) 		1745002000NRG24091020230967885 09/10/2023 HALKI 1745002WL034160 HALKI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 HALKI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-013-003/109-B
(SILHARI) 		1745002000NRG24091020230967887 09/10/2023 Prahlad 1745002WL034160 Prahlad 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24091020230967888 09/10/2023 Surendra 1745002WL034160 Surendra 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Surendra NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002000NRG24091020230967894 09/10/2023 PRETAM 1745002WL034160 PRETAM 00697 BKID0MG1327 570 570 Processed 10/11/2023 305347735 PRETAM STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002000NRG24091020230967897 09/10/2023 RUKMANI 1745002WL034160 RUKMANI 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002000NRG24091020230967896 09/10/2023 URANDA 1745002WL034160 URANDA 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 URANDA NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002000NRG24091020230967899 09/10/2023 ANUPA 1745002WL034160 ANUPA 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24091020230967900 09/10/2023 KULDEEP 1745002WL034160 KULDEEP 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24091020230967901 09/10/2023 usha 1745002WL034160 usha 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 usha NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24091020230967903 09/10/2023 Sukarti 1745002WL034160 Sukarti 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24091020230967904 09/10/2023 dhrami 1745002WL034160 dhrami 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 dhrami NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002000NRG24091020230967907 09/10/2023 ADHIYARO 1745002WL034160 ADHIYARO 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002000NRG24091020230967908 09/10/2023 GULAB 1745002WL034160 GULAB 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 GULAB NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-013-003/120-b
(SILHARI) 		1745002000NRG24091020230967910 09/10/2023 Shiv Kumar 1745002WL034160 Shiv Kumar 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002000NRG24091020230967911 09/10/2023 VISHNATH 1745002WL034160 VISHNATH 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002000NRG24091020230967914 09/10/2023 jugari 1745002WL034160 jugari 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002000NRG24091020230967917 09/10/2023 SANJAY KUAR 1745002WL034160 SANJAY KUAR 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002000NRG24091020230967919 09/10/2023 SAVA RAM 1745002WL034160 SAVA RAM 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SAVARAM NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24091020230967921 09/10/2023 SUKHDEV 1745002WL034160 SUKHDEV 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SUKHDEV BANK OF BARODA(606985)
130 DINDORI MP-45-002-013-003/128
(SILHARI) 		1745002000NRG24091020230967924 09/10/2023 Siya 1745002WL034160 Siya 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Siya NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-013-003/132
(SILHARI) 		1745002000NRG24091020230967927 09/10/2023 NAN BAI 1745002WL034160 NAN BAI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-013-003/133
(SILHARI) 		1745002000NRG24091020230967928 09/10/2023 AMAR VATI 1745002WL034160 AMAR VATI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002000NRG24091020230967929 09/10/2023 Jehar Singh 1745002WL034160 Jehar Singh 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-013-003/14
(SILHARI) 		1745002000NRG24091020230967932 09/10/2023 MUNNI 1745002WL034160 MUNNI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002000NRG24091020230967933 09/10/2023 FULIYA 1745002WL034160 FULIYA 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002000NRG24091020230967935 09/10/2023 DHRAM 1745002WL034160 DHRAM 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 DHRAM NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002000NRG24091020230967938 09/10/2023 sukwariya 1745002WL034160 sukwariya 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002000NRG24091020230967939 09/10/2023 Santosh 1745002WL034160 Santosh 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Santosh BANK OF BARODA(606985)
139 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002000NRG24091020230967946 09/10/2023 RADHA 1745002WL034160 RADHA 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 RADHA NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-013-003/26-A
(SILHARI) 		1745002000NRG24091020230967950 09/10/2023 Narendra 1745002WL034160 Narendra 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Narendra NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002000NRG24091020230967953 09/10/2023 tirath 1745002WL034160 tirath 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 tirath NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-013-003/27-B
(SILHARI) 		1745002000NRG24091020230967954 09/10/2023 kusum bai 1745002WL034160 kusum bai 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 kusumbai UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-013-003/29
(SILHARI) 		1745002000NRG24091020230967957 09/10/2023 sunder 1745002WL034160 sunder 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 sunder NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-013-003/30
(SILHARI) 		1745002000NRG24091020230967958 09/10/2023 ramsaya 1745002WL034160 ramsaya 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 ramsaya NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002000NRG24091020230967959 09/10/2023 Pratap 1745002WL034160 Pratap 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-013-003/32-A
(SILHARI) 		1745002000NRG24091020230967960 09/10/2023 RUKMAN 1745002WL034160 RUKMAN 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-013-003/33
(SILHARI) 		1745002000NRG24091020230967961 09/10/2023 BUDHNI 1745002WL034160 BUDHNI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 BUDHNI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-013-003/33-A
(SILHARI) 		1745002000NRG24091020230967962 09/10/2023 BUDHNI 1745002WL034160 BUDHNI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 BUDHNI NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-013-003/33-B
(SILHARI) 		1745002000NRG24091020230967963 09/10/2023 JANKE 1745002WL034160 JANKE 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 JANKE NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-013-003/38
(SILHARI) 		1745002000NRG24091020230967966 09/10/2023 RAJKUMARE 1745002WL034160 RAJKUMARE 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 RAJKUMARE UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002000NRG24091020230967970 09/10/2023 INDER VATI 1745002WL034160 INDER VATI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002000NRG24091020230967971 09/10/2023 muliya 1745002WL034160 muliya 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 muliya NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002000NRG24091020230967972 09/10/2023 babulal 1745002WL034160 babulal 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 babulal NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002000NRG24091020230967973 09/10/2023 chandrbhan 1745002WL034160 chandrbhan 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-013-003/46
(SILHARI) 		1745002000NRG24091020230967975 09/10/2023 moti 1745002WL034160 moti 00697 BKID0MG1327 760 760 Processed 10/11/2023 305347735 moti STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002000NRG24091020230967976 09/10/2023 SUKARMUNI 1745002WL034160 SUKARMUNI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SUKARMUNI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-013-003/48
(SILHARI) 		1745002000NRG24091020230967977 09/10/2023 matle 1745002WL034160 matle 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 matle NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002000NRG24091020230967978 09/10/2023 omkar 1745002WL034160 omkar 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002000NRG24091020230967981 09/10/2023 sukhram 1745002WL034160 sukhram 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 sukhram NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002000NRG24091020230967983 09/10/2023 Bisamat 1745002WL034160 Bisamat 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Bisamat NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002000NRG24091020230967982 09/10/2023 khjju 1745002WL034160 khjju 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 khjju NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002000NRG24091020230967984 09/10/2023 pawan 1745002WL034160 pawan 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 pawan FINO PAYMENTS BANK LTD(608001)
163 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002000NRG24091020230967986 09/10/2023 Top singh 1745002WL034160 Top singh 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002000NRG24091020230967987 09/10/2023 pramlal 1745002WL034160 pramlal 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 pramlal NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002000NRG24091020230967990 09/10/2023 bhgavneya 1745002WL034160 bhgavneya 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-013-003/58-A
(SILHARI) 		1745002000NRG24091020230967992 09/10/2023 GHNATI 1745002WL034160 GHNATI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 GHNATI NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-013-003/6
(SILHARI) 		1745002000NRG24091020230967995 09/10/2023 magli 1745002WL034160 magli 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 magli NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-013-003/6-A
(SILHARI) 		1745002000NRG24091020230967996 09/10/2023 Sanju 1745002WL034160 Sanju 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Sanju UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002000NRG24091020230967997 09/10/2023 KATTI BAI 1745002WL034160 KATTI BAI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002000NRG24091020230967998 09/10/2023 sonsingh 1745002WL034160 sonsingh 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002000NRG24091020230967999 09/10/2023 sukhdeen 1745002WL034160 sukhdeen 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-013-003/65-A
(SILHARI) 		1745002000NRG24091020230968001 09/10/2023 SUGANTI 1745002WL034160 SUGANTI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002000NRG24091020230968003 09/10/2023 KOSHILAYA 1745002WL034160 KOSHILAYA 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 KOSHILAYA NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002000NRG24091020230968002 09/10/2023 rohan 1745002WL034160 rohan 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 rohan NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002000NRG24091020230968005 09/10/2023 harnam 1745002WL034160 harnam 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 harnam NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-013-003/66-A
(SILHARI) 		1745002000NRG24091020230968006 09/10/2023 LAXMI 1745002WL034160 LAXMI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 LAXMI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-013-003/67
(SILHARI) 		1745002000NRG24091020230968007 09/10/2023 MULIYA 1745002WL034160 MULIYA 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-013-003/67-A
(SILHARI) 		1745002000NRG24091020230968008 09/10/2023 nirottam 1745002WL034160 nirottam 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 nirottam NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002000NRG24091020230968009 09/10/2023 prkash 1745002WL034160 prkash 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 prkash NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-013-003/68
(SILHARI) 		1745002000NRG24091020230968010 09/10/2023 FAGGU LAL 1745002WL034160 FAGGU LAL 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 FAGGULAL NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002000NRG24091020230968012 09/10/2023 Durgavati 1745002WL034160 Durgavati 00697 BKID0MG1327 760 760 Processed 10/11/2023 305347735 Durgavati STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002000NRG24091020230968011 09/10/2023 RAMSUVRUP 1745002WL034160 RAMSUVRUP 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 RAMSUVRUP FINO PAYMENTS BANK LTD(608001)
183 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002000NRG24091020230968013 09/10/2023 Shankar 1745002WL034160 Shankar 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Shankar NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002000NRG24091020230968015 09/10/2023 JAMNI 1745002WL034160 JAMNI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002000NRG24091020230968016 09/10/2023 BAHADUR 1745002WL034160 BAHADUR 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002000NRG24091020230968017 09/10/2023 SURAJIYA 1745002WL034160 SURAJIYA 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SURAJIYA NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002000NRG24091020230968021 09/10/2023 Bhdiya 1745002WL034160 Bhdiya 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-013-003/73-A
(SILHARI) 		1745002000NRG24091020230968022 09/10/2023 LAXMI BAI 1745002WL034160 LAXMI BAI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-013-003/73-b
(SILHARI) 		1745002000NRG24091020230968023 09/10/2023 RAMKARAN 1745002WL034160 RAMKARAN 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002000NRG24091020230968024 09/10/2023 SAVNI 1745002WL034160 SAVNI 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002000NRG24091020230968025 09/10/2023 RAMNATH 1745002WL034160 RAMNATH 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-013-003/76-A
(SILHARI) 		1745002000NRG24091020230968027 09/10/2023 Indervati 1745002WL034160 Indervati 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 Indervati NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-013-003/79
(SILHARI) 		1745002000NRG24091020230968032 09/10/2023 SINGARO 1745002WL034160 SINGARO 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SINGARO NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002000NRG24091020230968034 09/10/2023 MAHAPATI 1745002WL034160 MAHAPATI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 MAHAPATI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002000NRG24091020230968035 09/10/2023 anop 1745002WL034160 anop 00697 BKID0MG1327 380 380 Processed 09/11/2023 305347735 anop NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002000NRG24091020230968037 09/10/2023 Anup 1745002WL034160 Anup 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 Anup FINO PAYMENTS BANK LTD(608001)
197 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002000NRG24091020230968036 09/10/2023 Ramvati 1745002WL034160 Ramvati 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002000NRG24091020230968038 09/10/2023 HARI LAL 1745002WL034160 HARI LAL 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002000NRG24091020230968039 09/10/2023 TIJA BAI 1745002WL034160 TIJA BAI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002000NRG24091020230968041 09/10/2023 ANNATI 1745002WL034160 ANNATI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 ANNATI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002000NRG24091020230968040 09/10/2023 JAGANNATH 1745002WL034160 JAGANNATH 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002000NRG24091020230968042 09/10/2023 BHARAT 1745002WL034160 BHARAT 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002000NRG24091020230968043 09/10/2023 BUDHVARIYA 1745002WL034160 BUDHVARIYA 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-013-003/82-A
(SILHARI) 		1745002000NRG24091020230968045 09/10/2023 Ammi 1745002WL034160 Ammi 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Ammi NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002000NRG24091020230968047 09/10/2023 Kalarin 1745002WL034160 Kalarin 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002000NRG24091020230968046 09/10/2023 RAMGULAM 1745002WL034160 RAMGULAM 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 RAMGULAM NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-013-003/83-A
(SILHARI) 		1745002000NRG24091020230968048 09/10/2023 ANIL 1745002WL034160 ANIL 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 ANIL NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24091020230968050 09/10/2023 RATAN 1745002WL034160 RATAN 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 RATAN NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002000NRG24091020230968053 09/10/2023 NAKRAM 1745002WL034160 NAKRAM 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002000NRG24091020230968054 09/10/2023 ragunath 1745002WL034160 ragunath 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-013-003/88
(SILHARI) 		1745002000NRG24091020230968059 09/10/2023 Hukum 1745002WL034160 Hukum 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Hukum NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-013-003/89-A
(SILHARI) 		1745002000NRG24091020230968060 09/10/2023 Shrivati 1745002WL034160 Shrivati 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-013-003/90-A
(SILHARI) 		1745002000NRG24091020230968061 09/10/2023 MUNNI BAI 1745002WL034160 MUNNI BAI 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-013-003/92
(SILHARI) 		1745002000NRG24091020230968063 09/10/2023 jugare 1745002WL034160 jugare 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 jugare NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-013-003/92-A
(SILHARI) 		1745002000NRG24091020230968064 09/10/2023 PRAHLAD 1745002WL034160 PRAHLAD 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-013-003/92-A
(SILHARI) 		1745002000NRG24091020230968065 09/10/2023 SUKHYA 1745002WL034160 SUKHYA 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 SUKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002000NRG24091020230968066 09/10/2023 RAMMAL 1745002WL034160 RAMMAL 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 RAMMAL NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002000NRG24091020230968067 09/10/2023 Sangita 1745002WL034160 Sangita 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Sangita NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24091020230968071 09/10/2023 Panbai 1745002WL034160 Panbai 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 Panbai NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24091020230968073 09/10/2023 BHARAT 1745002WL034160 BHARAT 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24091020230968072 09/10/2023 siya bai 1745002WL034160 siya bai 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 siyabai NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-013-003/96-A
(SILHARI) 		1745002000NRG24091020230968074 09/10/2023 davi 1745002WL034160 davi 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 davi NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-013-003/97
(SILHARI) 		1745002000NRG24091020230968075 09/10/2023 KUNTI BAI 1745002WL034160 KUNTI BAI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002000NRG24091020230968076 09/10/2023 bhagat 1745002WL034160 bhagat 00697 BKID0MG1327 570 570 Processed 09/11/2023 305347735 bhagat NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002000NRG24091020230968077 09/10/2023 Sarsawati 1745002WL034160 Sarsawati 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24091020230968079 09/10/2023 BHGAVATI 1745002WL034160 BHGAVATI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 BHGAVATI NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24091020230968078 09/10/2023 sampat 1745002WL034160 sampat 00697 BKID0MG1327 190 190 Processed 09/11/2023 305347735 sampat NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24091020230968080 09/10/2023 Suni Bai 1745002WL034160 Suni Bai 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002000NRG24091020230968081 09/10/2023 uday 1745002WL034160 uday 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 uday INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-013-003/99-B
(SILHARI) 		1745002000NRG24091020230968083 09/10/2023 Santra Bai 1745002WL034160 Santra Bai 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347735 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95880 95880
231 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002067NRG24091020230967523 09/10/2023 Sukko Bai 1745002067WL034152 Sukko Bai 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305347735 SukkoBai AXIS BANK(607153)
232 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002067NRG24091020230967532 09/10/2023 Kamalvati 1745002067WL034152 Kamalvati 00697 BKID0MG1334 1025 1025 Processed 09/11/2023 305347735 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002067NRG24091020230967549 09/10/2023 Ramkumar 1745002067WL034152 Ramkumar 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305347735 Ramkumar CENTRAL BANK OF INDIA(607115)
234 DINDORI MP-45-002-010-002/22
(JAMGAON) 		1745002067NRG24091020230967409 09/10/2023 Bhadaiya 1745002067WL034151 Bhadaiya 00697 BKID0MG1334 420 420 Processed 09/11/2023 305347735 Bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24091020230967412 09/10/2023 Manti 1745002067WL034151 Manti 00697 BKID0MG1334 630 630 Processed 09/11/2023 305347735 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002067NRG24091020230967448 09/10/2023 Samman Bai 1745002067WL034151 Samman Bai 00697 BKID0MG1334 630 630 Processed 09/11/2023 305347735 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-010-002/61
(JAMGAON) 		1745002067NRG24091020230967467 09/10/2023 Panchvati 1745002067WL034151 Panchvati 00697 BKID0MG1334 630 630 Processed 10/11/2023 305347735 Panchvati STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-010-002/86
(JAMGAON) 		1745002067NRG24091020230967502 09/10/2023 Ganeshiya Bai 1745002067WL034151 Ganeshiya Bai 00697 BKID0MG1334 630 630 Processed 09/11/2023 305347735 GaneshiyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002067NRG24091020230967507 09/10/2023 Dhanpat Singh 1745002067WL034151 Dhanpat Singh 00697 BKID0MG1334 630 630 Processed 09/11/2023 305347735 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7465 7465
240 DINDORI MP-45-002-009-004/11
(KAILWARA) 		1745002067NRG24091020230967518 09/10/2023 RAMDAYAL 1745002067WL034152 RAMDAYAL 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305347735 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002067NRG24091020230967527 09/10/2023 SUKHIRAM 1745002067WL034152 SUKHIRAM 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305347735 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002067NRG24091020230967530 09/10/2023 MADAN SINGH 1745002067WL034152 MADAN SINGH 00697 BKID0NAMRGB 1435 1435 Processed 10/11/2023 305347735 MADANSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002067NRG24091020230967533 09/10/2023 TULSI BAI 1745002067WL034152 TULSI BAI 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 305347735 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002067NRG24091020230967562 09/10/2023 Parshottam Singh 1745002067WL034152 Parshottam Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305347735 ParshottamSingh INDIAN BANK(607105)
245 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002067NRG24091020230967565 09/10/2023 Puran Singh 1745002067WL034152 Puran Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305347735 PuranSingh INDIAN BANK(607105)
246 DINDORI MP-45-002-009-004/51
(KAILWARA) 		1745002067NRG24091020230967571 09/10/2023 CHAMRU SINGH DHURWEY 1745002067WL034152 CHAMRU SINGH DHURWEY 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305347735 CHAMRUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002067NRG24091020230967587 09/10/2023 TEEKARAM DHURWEY 1745002067WL034152 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 305347735 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002067NRG24091020230967590 09/10/2023 Maiki Bai 1745002067WL034152 Maiki Bai 00697 BKID0NAMRGB 820 820 Processed 09/11/2023 305347735 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-010-002/100-A
(JAMGAON) 		1745002067NRG24091020230967380 09/10/2023 KUWAR 1745002067WL034151 KUWAR 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305347735 KUWAR PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-010-002/101
(JAMGAON) 		1745002067NRG24091020230967382 09/10/2023 SHANKAR SINGH 1745002067WL034151 SHANKAR SINGH 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305347735 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-010-002/102
(JAMGAON) 		1745002067NRG24091020230967383 09/10/2023 AMAR SINGH 1745002067WL034151 AMAR SINGH 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305347735 AMARSINGH INDIAN BANK(607105)
252 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002067NRG24091020230967387 09/10/2023 Mangal Giri 1745002067WL034151 Mangal Giri 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 MangalGiri INDIAN BANK(607105)
253 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24091020230967388 09/10/2023 HARNAM 1745002067WL034151 HARNAM 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-010-002/111-A
(JAMGAON) 		1745002067NRG24091020230967390 09/10/2023 NANDLAL 1745002067WL034151 NANDLAL 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 NANDLAL AXIS BANK(607153)
255 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002067NRG24091020230967395 09/10/2023 AJMER 1745002067WL034151 AJMER 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305347735 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24091020230967398 09/10/2023 KOMAL SINGH 1745002067WL034151 KOMAL SINGH 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305347735 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-010-002/15
(JAMGAON) 		1745002067NRG24091020230967399 09/10/2023 BHOLA 1745002067WL034151 BHOLA 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305347735 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24091020230967402 09/10/2023 KAMAL SINGH 1745002067WL034151 KAMAL SINGH 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305347735 KAMALSINGH INDIAN BANK(607105)
259 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24091020230967403 09/10/2023 AMAR SINGH 1745002067WL034151 AMAR SINGH 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 305347735 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24091020230967404 09/10/2023 Dev Singh 1745002067WL034151 Dev Singh 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-010-002/2
(JAMGAON) 		1745002067NRG24091020230967405 09/10/2023 LALSHAY 1745002067WL034151 LALSHAY 00697 BKID0NAMRGB 630 630 Processed 10/11/2023 305347735 LALSHAY STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-010-002/20
(JAMGAON) 		1745002067NRG24091020230967406 09/10/2023 DUKHI 1745002067WL034151 DUKHI 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 DUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-010-002/21
(JAMGAON) 		1745002067NRG24091020230967407 09/10/2023 SUKHDEV 1745002067WL034151 SUKHDEV 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG24091020230967410 09/10/2023 Ramai Singh 1745002067WL034151 Ramai Singh 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 RamaiSingh NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24091020230967413 09/10/2023 SHANKAR SINGH 1745002067WL034151 SHANKAR SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
266 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24091020230967414 09/10/2023 AMARIT TEKAM 1745002067WL034151 AMARIT TEKAM 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 AMARITTEKAM AXIS BANK(607153)
267 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24091020230967415 09/10/2023 Teeja Bai 1745002067WL034151 Teeja Bai 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-010-002/28
(JAMGAON) 		1745002067NRG24091020230967417 09/10/2023 SHIVPRASAD 1745002067WL034151 SHIVPRASAD 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 305347735 SHIVPRASAD INDIAN BANK(607105)
269 DINDORI MP-45-002-010-002/3
(JAMGAON) 		1745002067NRG24091020230967419 09/10/2023 HARNAM 1745002067WL034151 HARNAM 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002067NRG24091020230967421 09/10/2023 DHARAM SINGH 1745002067WL034151 DHARAM SINGH 00697 BKID0NAMRGB 630 630 Processed 10/11/2023 305347735 DHARAMSINGH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002067NRG24091020230967422 09/10/2023 BUDH LAL 1745002067WL034151 BUDH LAL 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 BUDHLAL PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-010-002/35
(JAMGAON) 		1745002067NRG24091020230967426 09/10/2023 NARESH 1745002067WL034151 NARESH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-010-002/36-A
(JAMGAON) 		1745002067NRG24091020230967427 09/10/2023 Sunita Bai 1745002067WL034151 Sunita Bai 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002067NRG24091020230967428 09/10/2023 BHARAT 1745002067WL034151 BHARAT 00697 BKID0NAMRGB 630 630 Processed 10/11/2023 305347735 BHARAT STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24091020230967429 09/10/2023 Haree Singh 1745002067WL034151 Haree Singh 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 HareeSingh INDIAN BANK(607105)
276 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24091020230967430 09/10/2023 MANOJ 1745002067WL034151 MANOJ 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 MANOJ CANARA BANK(508532)
277 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002067NRG24091020230967432 09/10/2023 sukhalal 1745002067WL034151 sukhalal 00697 BKID0NAMRGB 630 630 Processed 10/11/2023 305347735 sukhalal STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-010-002/4-A
(JAMGAON) 		1745002067NRG24091020230967433 09/10/2023 ramparsad 1745002067WL034151 ramparsad 00697 BKID0NAMRGB 630 630 Processed 10/11/2023 305347735 ramparsad STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG24091020230967434 09/10/2023 DALPAT 1745002067WL034151 DALPAT 00697 BKID0NAMRGB 630 630 Processed 10/11/2023 305347735 DALPAT STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-010-002/41
(JAMGAON) 		1745002067NRG24091020230967436 09/10/2023 SONSHAY 1745002067WL034151 SONSHAY 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SONSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002067NRG24091020230967438 09/10/2023 SEMLAL 1745002067WL034151 SEMLAL 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SEMLAL INDIAN BANK(607105)
282 DINDORI MP-45-002-010-002/43-A
(JAMGAON) 		1745002067NRG24091020230967440 09/10/2023 DHANIRAM 1745002067WL034151 DHANIRAM 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 DHANIRAM BANK OF INDIA(508505)
283 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24091020230967442 09/10/2023 GOVIND 1745002067WL034151 GOVIND 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-010-002/46-A
(JAMGAON) 		1745002067NRG24091020230967443 09/10/2023 ANAND 1745002067WL034151 ANAND 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 ANAND INDIAN BANK(607105)
285 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24091020230967444 09/10/2023 BUDHSEN 1745002067WL034151 BUDHSEN 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 BUDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002067NRG24091020230967446 09/10/2023 NANKU 1745002067WL034151 NANKU 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-010-002/49
(JAMGAON) 		1745002067NRG24091020230967447 09/10/2023 LIKHARI 1745002067WL034151 LIKHARI 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 LIKHARI AXIS BANK(607153)
288 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24091020230967449 09/10/2023 RAMSWROOP 1745002067WL034151 RAMSWROOP 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-010-002/52
(JAMGAON) 		1745002067NRG24091020230967452 09/10/2023 RAMPRASAD 1745002067WL034151 RAMPRASAD 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-010-002/52-A
(JAMGAON) 		1745002067NRG24091020230967453 09/10/2023 Mohan Singh 1745002067WL034151 Mohan Singh 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24091020230967454 09/10/2023 MAHESH SINGH 1745002067WL034151 MAHESH SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24091020230967455 09/10/2023 Sakunti Bai 1745002067WL034151 Sakunti Bai 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-010-002/54-A
(JAMGAON) 		1745002067NRG24091020230967456 09/10/2023 RAMPHAL 1745002067WL034151 RAMPHAL 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 RAMPHAL CENTRAL BANK OF INDIA(607115)
294 DINDORI MP-45-002-010-002/54-B
(JAMGAON) 		1745002067NRG24091020230967457 09/10/2023 SUNDER SINGH 1745002067WL034151 SUNDER SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
295 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002067NRG24091020230967459 09/10/2023 DHOKAL 1745002067WL034151 DHOKAL 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 DHOKAL FINO PAYMENTS BANK LTD(608001)
296 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002067NRG24091020230967461 09/10/2023 SUKHDEEN 1745002067WL034151 SUKHDEEN 00697 BKID0NAMRGB 630 630 Processed 10/11/2023 305347735 SUKHDEEN STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24091020230967462 09/10/2023 pan bai 1745002067WL034151 pan bai 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002067NRG24091020230967463 09/10/2023 Phudiya Bai 1745002067WL034151 Phudiya Bai 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 PhudiyaBai INDIAN BANK(607105)
299 DINDORI MP-45-002-010-002/59
(JAMGAON) 		1745002067NRG24091020230967464 09/10/2023 JOHAN 1745002067WL034151 JOHAN 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-010-002/59-A
(JAMGAON) 		1745002067NRG24091020230967465 09/10/2023 RAMKUMAR 1745002067WL034151 RAMKUMAR 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-010-002/60
(JAMGAON) 		1745002067NRG24091020230967466 09/10/2023 ANOOP 1745002067WL034151 ANOOP 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 ANOOP INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24091020230967468 09/10/2023 GULAB 1745002067WL034151 GULAB 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-010-002/63-A
(JAMGAON) 		1745002067NRG24091020230967470 09/10/2023 PHOOLSINGH 1745002067WL034151 PHOOLSINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 PHOOLSINGH BANK OF INDIA(508505)
304 DINDORI MP-45-002-010-002/64
(JAMGAON) 		1745002067NRG24091020230967471 09/10/2023 NIPAT SINGH 1745002067WL034151 NIPAT SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 NIPATSINGH FINO PAYMENTS BANK LTD(608001)
305 DINDORI MP-45-002-010-002/65
(JAMGAON) 		1745002067NRG24091020230967473 09/10/2023 KAMAL SINGH 1745002067WL034151 KAMAL SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-010-002/68
(JAMGAON) 		1745002067NRG24091020230967478 09/10/2023 CHAMMA SINGH 1745002067WL034151 CHAMMA SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 CHAMMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002067NRG24091020230967479 09/10/2023 NANSHAY 1745002067WL034151 NANSHAY 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 305347735 NANSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002067NRG24091020230967484 09/10/2023 ganga 1745002067WL034151 ganga 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24091020230967485 09/10/2023 LAL SHAY 1745002067WL034151 LAL SHAY 00697 BKID0NAMRGB 630 630 Processed 10/11/2023 305347735 LALSHAY STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24091020230967487 09/10/2023 TITRI BAI 1745002067WL034151 TITRI BAI 00697 BKID0NAMRGB 420 420 Processed 09/11/2023 305347735 TITRIBAI FINO PAYMENTS BANK LTD(608001)
311 DINDORI MP-45-002-010-002/76-A
(JAMGAON) 		1745002067NRG24091020230967488 09/10/2023 PRATAP SINGH 1745002067WL034151 PRATAP SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
312 DINDORI MP-45-002-010-002/77-A
(JAMGAON) 		1745002067NRG24091020230967489 09/10/2023 SUKHDEEN 1745002067WL034151 SUKHDEEN 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002067NRG24091020230967491 09/10/2023 KAMLESH SINGH 1745002067WL034151 KAMLESH SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 KAMLESHSINGH INDIAN BANK(607105)
314 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002067NRG24091020230967492 09/10/2023 dayaram 1745002067WL034151 dayaram 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24091020230967497 09/10/2023 OMKAR SINGH 1745002067WL034151 OMKAR SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-010-002/83
(JAMGAON) 		1745002067NRG24091020230967498 09/10/2023 JAY SINGH 1745002067WL034151 JAY SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 JAYSINGH CANARA BANK(508532)
317 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24091020230967499 09/10/2023 MOTI SINGH 1745002067WL034151 MOTI SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002067NRG24091020230967508 09/10/2023 PHUNDELAL 1745002067WL034151 PHUNDELAL 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 PHUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-010-002/90-A
(JAMGAON) 		1745002067NRG24091020230967509 09/10/2023 LAKHAN SINGH 1745002067WL034151 LAKHAN SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-010-002/90-B
(JAMGAON) 		1745002067NRG24091020230967510 09/10/2023 CHARAN SINGH 1745002067WL034151 CHARAN SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002067NRG24091020230967511 09/10/2023 DHARAM SINGH 1745002067WL034151 DHARAM SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
322 DINDORI MP-45-002-010-002/94
(JAMGAON) 		1745002067NRG24091020230967513 09/10/2023 SHANKAR SINGH 1745002067WL034151 SHANKAR SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24091020230967516 09/10/2023 DOLAT SINGH 1745002067WL034151 DOLAT SINGH 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 305347735 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
324 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24091020230967875 09/10/2023 anil singh 1745002WL034160 anil singh 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-013-003/100
(SILHARI) 		1745002000NRG24091020230967876 09/10/2023 katikaram 1745002WL034160 katikaram 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 katikaram NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24091020230967879 09/10/2023 sam singh 1745002WL034160 sam singh 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305347735 samsingh NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-013-003/104
(SILHARI) 		1745002000NRG24091020230967880 09/10/2023 TAM SINGH 1745002WL034160 TAM SINGH 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002000NRG24091020230967881 09/10/2023 sakh lal 1745002WL034160 sakh lal 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305347735 sakhlal UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-013-003/109-A
(SILHARI) 		1745002000NRG24091020230967886 09/10/2023 MAHANDRA 1745002WL034160 MAHANDRA 00697 BKID0NAMRGB 760 760 Processed 10/11/2023 305347735 MAHANDRA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-013-003/110
(SILHARI) 		1745002000NRG24091020230967890 09/10/2023 KAPUR 1745002WL034160 KAPUR 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 KAPUR NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-013-003/110-A
(SILHARI) 		1745002000NRG24091020230967891 09/10/2023 SAHBU 1745002WL034160 SAHBU 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305347735 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-013-003/112
(SILHARI) 		1745002000NRG24091020230967892 09/10/2023 Parvati 1745002WL034160 Parvati 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 305347735 Parvati NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002000NRG24091020230967905 09/10/2023 Vijaya 1745002WL034160 Vijaya 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002000NRG24091020230967913 09/10/2023 DUJIYA 1745002WL034160 DUJIYA 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24091020230967915 09/10/2023 Karalal 1745002WL034160 Karalal 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 Karalal NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24091020230967916 09/10/2023 Shiv kumar 1745002WL034160 Shiv kumar 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 Shivkumar INDIAN BANK(607105)
337 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002000NRG24091020230967918 09/10/2023 SUNAYNA 1745002WL034160 SUNAYNA 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 SUNAYNA NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24091020230967920 09/10/2023 KRODHI SINGH 1745002WL034160 KRODHI SINGH 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 KRODHISINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24091020230967922 09/10/2023 Remsh 1745002WL034160 Remsh 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 Remsh NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-013-003/129-A
(SILHARI) 		1745002000NRG24091020230967925 09/10/2023 Sukru LAL 1745002WL034160 Sukru LAL 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 SukruLAL NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-013-003/17-A
(SILHARI) 		1745002000NRG24091020230967936 09/10/2023 Radio 1745002WL034160 Radio 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 Radio NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-013-003/21
(SILHARI) 		1745002000NRG24091020230967941 09/10/2023 bhagvandin 1745002WL034160 bhagvandin 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 305347735 bhagvandin NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-013-003/22
(SILHARI) 		1745002000NRG24091020230967942 09/10/2023 fuliya 1745002WL034160 fuliya 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 fuliya NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002000NRG24091020230967944 09/10/2023 JAGADISH 1745002WL034160 JAGADISH 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002000NRG24091020230967945 09/10/2023 nanhu 1745002WL034160 nanhu 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 nanhu UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002000NRG24091020230967943 09/10/2023 nanhu 1745002WL034160 nanhu 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 nanhu NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-013-003/25
(SILHARI) 		1745002000NRG24091020230967948 09/10/2023 babulal 1745002WL034160 babulal 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305347735 babulal NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-013-003/26-B
(SILHARI) 		1745002000NRG24091020230967951 09/10/2023 radha 1745002WL034160 radha 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 radha NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002000NRG24091020230967952 09/10/2023 MANTI 1745002WL034160 MANTI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 305347735 MANTI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002000NRG24091020230967955 09/10/2023 halkee 1745002WL034160 halkee 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 305347735 halkee NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-013-003/34
(SILHARI) 		1745002000NRG24091020230967964 09/10/2023 Kashi 1745002WL034160 Kashi 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 Kashi NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002000NRG24091020230967965 09/10/2023 SAVITRE 1745002WL034160 SAVITRE 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 SAVITRE NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-013-003/41
(SILHARI) 		1745002000NRG24091020230967968 09/10/2023 karchankumar 1745002WL034160 karchankumar 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 karchankumar NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-013-003/42
(SILHARI) 		1745002000NRG24091020230967969 09/10/2023 BUDHAN 1745002WL034160 BUDHAN 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002000NRG24091020230967979 09/10/2023 Sanjana 1745002WL034160 Sanjana 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 Sanjana INDIAN BANK(607105)
356 DINDORI MP-45-002-013-003/49
(SILHARI) 		1745002000NRG24091020230967980 09/10/2023 Lila 1745002WL034160 Lila 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 Lila NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002000NRG24091020230967988 09/10/2023 SAMLA VATI 1745002WL034160 SAMLA VATI 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 SAMLAVATI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002000NRG24091020230967989 09/10/2023 nanhu 1745002WL034160 nanhu 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 nanhu NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-013-003/58
(SILHARI) 		1745002000NRG24091020230967991 09/10/2023 RAMBAI 1745002WL034160 RAMBAI 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002000NRG24091020230968014 09/10/2023 SAMARO 1745002WL034160 SAMARO 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002000NRG24091020230968018 09/10/2023 DURGESH 1745002WL034160 DURGESH 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-013-003/72
(SILHARI) 		1745002000NRG24091020230968019 09/10/2023 HIRODIYA 1745002WL034160 HIRODIYA 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 HIRODIYA NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002000NRG24091020230968020 09/10/2023 GULAB 1745002WL034160 GULAB 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 305347735 GULAB NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-013-003/76-B
(SILHARI) 		1745002000NRG24091020230968028 09/10/2023 Kanta Yadav 1745002WL034160 Kanta Yadav 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305347735 KantaYadav PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-013-003/77
(SILHARI) 		1745002000NRG24091020230968029 09/10/2023 BHUKHIYA 1745002WL034160 BHUKHIYA 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 BHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002000NRG24091020230968033 09/10/2023 SURESH 1745002WL034160 SURESH 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-013-003/82
(SILHARI) 		1745002000NRG24091020230968044 09/10/2023 MIHI LAL 1745002WL034160 MIHI LAL 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24091020230968049 09/10/2023 chooraman 1745002WL034160 chooraman 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 chooraman NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002000NRG24091020230968052 09/10/2023 BILASIYA 1745002WL034160 BILASIYA 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305347735 BILASIYA NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002000NRG24091020230968057 09/10/2023 NIRMAL 1745002WL034160 NIRMAL 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 NIRMAL CENTRAL BANK OF INDIA(607115)
371 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002000NRG24091020230968062 09/10/2023 UMA BAI 1745002WL034160 UMA BAI 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305347735 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24091020230968070 09/10/2023 Anil 1745002WL034160 Anil 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305347735 Anil NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24091020230968068 09/10/2023 SANTRAM 1745002WL034160 SANTRAM 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 305347735 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91775 91775
Total 277545 277545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091023APB_FTO_309553 Bank of Baroda BARB0DINDIN DINDORI 760
2 DINDORI MP1745002_091023APB_FTO_309553 Bank of India BKID0009434 Shahpura 13505
3 DINDORI MP1745002_091023APB_FTO_309553 Central Bank Of India CBIN0283015 DINDORI 5740
4 DINDORI MP1745002_091023APB_FTO_309553 Indian Bank IDIB000D070 DINDORI 10100
5 DINDORI MP1745002_091023APB_FTO_309553 Indian Bank IDIB000D648 Dindori 7070
6 DINDORI MP1745002_091023APB_FTO_309553 Punjab National Bank PUNB0642100 DINDORI MP 3070
7 DINDORI MP1745002_091023APB_FTO_309553 State Bank of India SBIN0001061 DINDORI 1040
8 DINDORI MP1745002_091023APB_FTO_309553 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10265
9 DINDORI MP1745002_091023APB_FTO_309553 State Bank of India SBIN0010503 GAIL JHABUA 760
10 DINDORI MP1745002_091023APB_FTO_309553 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7260
11 DINDORI MP1745002_091023APB_FTO_309553 Union Bank of India UBIN0559482 DINDORI 17725
12 DINDORI MP1745002_091023APB_FTO_309553 India Post Payments Bank IPOS0000001 Dindori 5130
13 DINDORI MP1745002_091023APB_FTO_309553 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 95880
14 DINDORI MP1745002_091023APB_FTO_309553 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7465
15 DINDORI MP1745002_091023APB_FTO_309553 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 51700
16 DINDORI MP1745002_091023APB_FTO_309553 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 40075

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