Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300723APB_FTO_194065
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-45-002-010-001/115
(JAMGAON) 		1745002000NRG24300720230681378 30/07/2023 Kallu Bai 1745002WL023713 Kallu Bai 00032 UTIB0001397 1290 1290 Processed 02/08/2023 298884307 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
2 DINDORI MP-45-002-021-002/208-C
(GANWAHI) 		1745002000NRG24300720230681135 30/07/2023 Jamna 1745002WL023712 Jamna 00045 BARB0DINDIN 1105 1105 Processed 03/08/2023 298884307 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-021-002/21-A
(GANWAHI) 		1745002000NRG24300720230681140 30/07/2023 Santoshi Bai 1745002WL023712 Santoshi Bai 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 SantoshiBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/213
(GANWAHI) 		1745002000NRG24300720230681146 30/07/2023 SUNEETA BAI 1745002WL023712 SUNEETA BAI 00045 BARB0DINDIN 884 884 Processed 02/08/2023 298884307 SUNEETABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002000NRG24300720230681160 30/07/2023 Suman BAI 1745002WL023712 Suman BAI 00045 BARB0DINDIN 1547 1547 Processed 02/08/2023 298884307 SumanBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002000NRG24300720230681173 30/07/2023 Prtap 1745002WL023712 Prtap 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 Prtap CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002000NRG24300720230681172 30/07/2023 Prtap 1745002WL023712 Prtap 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 Prtap BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002000NRG24300720230681195 30/07/2023 radha 1745002WL023712 radha 00045 BARB0DINDIN 221 221 Processed 02/08/2023 298884307 radha FINO PAYMENTS BANK LTD(608001)
9 DINDORI MP-45-002-021-002/42-A
(GANWAHI) 		1745002000NRG24300720230681218 30/07/2023 Rajkumar 1745002WL023712 Rajkumar 00045 BARB0DINDIN 221 221 Processed 02/08/2023 298884307 Rajkumar BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24300720230681238 30/07/2023 CHAMRIN 1745002WL023712 CHAMRIN 00045 BARB0DINDIN 442 442 Processed 02/08/2023 298884307 CHAMRIN BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24300720230681245 30/07/2023 pooja bai nagesh 1745002WL023712 pooja bai nagesh 00045 BARB0DINDIN 1326 1326 Processed 03/08/2023 298884307 poojabainagesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002000NRG24300720230681254 30/07/2023 DROPTI BAI 1745002WL023712 DROPTI BAI 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 DROPTIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002000NRG24300720230681253 30/07/2023 jayantlal 1745002WL023712 jayantlal 00045 BARB0DINDIN 1105 1105 Processed 02/08/2023 298884307 jayantlal CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-021-002/65-A
(GANWAHI) 		1745002000NRG24300720230681273 30/07/2023 Ramsingh 1745002WL023712 Ramsingh 00045 BARB0DINDIN 442 442 Processed 02/08/2023 298884307 Ramsingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002000NRG24300720230681281 30/07/2023 suganti 1745002WL023712 suganti 00045 BARB0DINDIN 663 663 Processed 02/08/2023 298884307 suganti FINO PAYMENTS BANK LTD(608001)
16 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002000NRG24300720230681304 30/07/2023 Khelan Das 1745002WL023712 Khelan Das 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 KhelanDas STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24300720230681307 30/07/2023 nan singh 1745002WL023712 nan singh 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 nansingh BANK OF BARODA(606985)
18 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24300720230681313 30/07/2023 KADHEELAL 1745002WL023712 KADHEELAL 00045 BARB0DINDIN 884 884 Processed 02/08/2023 298884307 KADHEELAL BANK OF BARODA(606985)
19 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24300720230681314 30/07/2023 KANDHI LAL 1745002WL023712 KANDHI LAL 00045 BARB0DINDIN 1105 1105 Processed 03/08/2023 298884307 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002000NRG24300720230681333 30/07/2023 Mukesh 1745002WL023712 Mukesh 00045 BARB0DINDIN 663 663 Processed 02/08/2023 298884307 Mukesh BANK OF BARODA(606985)
21 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002000NRG24300720230681334 30/07/2023 Seema 1745002WL023712 Seema 00045 BARB0DINDIN 442 442 Processed 02/08/2023 298884307 Seema BANK OF BARODA(606985)
22 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002000NRG24300720230681340 30/07/2023 Dhaneshwar singh paraste 1745002WL023712 Dhaneshwar singh paraste 00045 BARB0DINDIN 442 442 Processed 02/08/2023 298884307 Dhaneshwarsinghparaste BANK OF BARODA(606985)
23 DINDORI MP-45-002-021-002/94
(GANWAHI) 		1745002000NRG24300720230681348 30/07/2023 tulsi 1745002WL023712 tulsi 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 tulsi BANK OF BARODA(606985)
24 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002000NRG24300720230681367 30/07/2023 RAMVATI 1745002WL023712 RAMVATI 00045 BARB0DINDIN 221 221 Processed 03/08/2023 298884307 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-021-003/16-A
(GANWAHI) 		1745002021NRG24290720230678781 30/07/2023 dayal singh 1745002021WL023648 dayal singh 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 dayalsingh CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-003/37-A
(GANWAHI) 		1745002021NRG24290720230678822 30/07/2023 mamta paraste 1745002021WL023648 mamta paraste 00045 BARB0DINDIN 1105 1105 Processed 02/08/2023 298884307 mamtaparaste FINO PAYMENTS BANK LTD(608001)
27 DINDORI MP-45-002-021-003/4-A
(GANWAHI) 		1745002021NRG24290720230678828 30/07/2023 krishan 1745002021WL023648 krishan 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 krishan BANK OF BARODA(606985)
28 DINDORI MP-45-002-021-003/58-A
(GANWAHI) 		1745002021NRG24290720230678849 30/07/2023 MANOJ 1745002021WL023648 MANOJ 00045 BARB0DINDIN 221 221 Processed 02/08/2023 298884307 MANOJ BANK OF BARODA(606985)
29 DINDORI MP-45-002-021-003/75
(GANWAHI) 		1745002021NRG24290720230678879 30/07/2023 OMVATI 1745002021WL023648 OMVATI 00045 BARB0DINDIN 884 884 Processed 02/08/2023 298884307 OMVATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-021-003/92
(GANWAHI) 		1745002021NRG24290720230678892 30/07/2023 Rukmani Malgam 1745002021WL023648 Rukmani Malgam 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884307 RukmaniMalgam BANK OF BARODA(606985)
SubTotal 27183 27183
31 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002000NRG24300720230681372 30/07/2023 Nisha Gupta 1745002WL023713 Nisha Gupta 00048 BKID0009434 1075 1075 Processed 02/08/2023 298884307 NishaGupta BANK OF INDIA(508505)
32 DINDORI MP-45-002-010-001/113
(JAMGAON) 		1745002000NRG24300720230681376 30/07/2023 semkali 1745002WL023713 semkali 00048 BKID0009434 1290 1290 Processed 02/08/2023 298884307 semkali BANK OF INDIA(508505)
33 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002000NRG24300720230681386 30/07/2023 Leela Maravi 1745002WL023713 Leela Maravi 00048 BKID0009434 1290 1290 Processed 03/08/2023 298884307 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002000NRG24300720230681397 30/07/2023 Dasiya Banwasi 1745002WL023713 Dasiya Banwasi 00048 BKID0009434 1290 1290 Processed 03/08/2023 298884307 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-010-001/213-A
(JAMGAON) 		1745002000NRG24300720230681409 30/07/2023 Dujee baiga 1745002WL023713 Dujee baiga 00048 BKID0009434 1290 1290 Processed 02/08/2023 298884307 Dujeebaiga BANK OF INDIA(508505)
SubTotal 6235 6235
36 DINDORI MP-45-002-021-002/210-A
(GANWAHI) 		1745002000NRG24300720230681144 30/07/2023 gajraj yadav 1745002WL023712 gajraj yadav 00078 CNRB0004113 884 884 Processed 02/08/2023 298884307 gajrajyadav CANARA BANK(508532)
37 DINDORI MP-45-002-021-003/24-B
(GANWAHI) 		1745002021NRG24290720230678796 30/07/2023 Ravi kumar 1745002021WL023648 Ravi kumar 00078 CNRB0004113 1326 1326 Processed 02/08/2023 298884307 Ravikumar CANARA BANK(508532)
38 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002021NRG24290720230678829 30/07/2023 RUKMANI 1745002021WL023648 RUKMANI 00078 CNRB0004113 1326 1326 Processed 02/08/2023 298884307 RUKMANI CANARA BANK(508532)
39 DINDORI MP-45-002-021-003/90
(GANWAHI) 		1745002021NRG24290720230678890 30/07/2023 surendra singh 1745002021WL023648 surendra singh 00078 CNRB0004113 442 442 Processed 02/08/2023 298884307 surendrasingh CANARA BANK(508532)
SubTotal 3978 3978
40 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002000NRG24300720230681414 30/07/2023 OMPRAKASH 1745002WL023713 OMPRAKASH 00089 CBIN0282015 1290 1290 Processed 02/08/2023 298884307 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
41 DINDORI MP-45-002-010-001/120-A
(JAMGAON) 		1745002000NRG24300720230681380 30/07/2023 JAY PRAKASH GUPTA 1745002WL023713 JAY PRAKASH GUPTA 00089 CBIN0283015 1290 1290 Processed 02/08/2023 298884307 JAYPRAKASHGUPTA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002000NRG24300720230681410 30/07/2023 samliya 1745002WL023713 samliya 00089 CBIN0283015 1290 1290 Processed 02/08/2023 298884307 samliya CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-021-002/203-A
(GANWAHI) 		1745002000NRG24300720230681122 30/07/2023 bajanwati 1745002WL023712 bajanwati 00089 CBIN0283015 1105 1105 Processed 02/08/2023 298884307 bajanwati CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-021-002/203-A
(GANWAHI) 		1745002000NRG24300720230681121 30/07/2023 bajanwati 1745002WL023712 bajanwati 00089 CBIN0283015 663 663 Processed 02/08/2023 298884307 bajanwati UCO BANK(607066)
45 DINDORI MP-45-002-021-002/206
(GANWAHI) 		1745002000NRG24300720230681126 30/07/2023 brihaspatiya bai maravi 1745002WL023712 brihaspatiya bai maravi 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 brihaspatiyabaimaravi FINO PAYMENTS BANK LTD(608001)
46 DINDORI MP-45-002-021-002/215
(GANWAHI) 		1745002000NRG24300720230681148 30/07/2023 lalita 1745002WL023712 lalita 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 lalita STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-021-002/217
(GANWAHI) 		1745002000NRG24300720230681150 30/07/2023 Ramdas 1745002WL023712 Ramdas 00089 CBIN0283015 1547 1547 Processed 02/08/2023 298884307 Ramdas CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002000NRG24300720230681158 30/07/2023 KALARIN BAI 1745002WL023712 KALARIN BAI 00089 CBIN0283015 1547 1547 Processed 03/08/2023 298884307 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002000NRG24300720230681165 30/07/2023 Pushpa 1745002WL023712 Pushpa 00089 CBIN0283015 1547 1547 Processed 02/08/2023 298884307 Pushpa CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-021-002/236
(GANWAHI) 		1745002000NRG24300720230681180 30/07/2023 chandrabhan 1745002WL023712 chandrabhan 00089 CBIN0283015 221 221 Processed 02/08/2023 298884307 chandrabhan CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002000NRG24300720230681182 30/07/2023 subhash 1745002WL023712 subhash 00089 CBIN0283015 663 663 Processed 02/08/2023 298884307 subhash CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002000NRG24300720230681181 30/07/2023 subhash 1745002WL023712 subhash 00089 CBIN0283015 884 884 Processed 02/08/2023 298884307 subhash CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-021-002/239
(GANWAHI) 		1745002000NRG24300720230681183 30/07/2023 GULSHAN KUMAR 1745002WL023712 GULSHAN KUMAR 00089 CBIN0283015 221 221 Processed 02/08/2023 298884307 GULSHANKUMAR INDIAN BANK(607105)
54 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002000NRG24300720230681202 30/07/2023 KOTA BAI YADAV 1745002WL023712 KOTA BAI YADAV 00089 CBIN0283015 663 663 Processed 02/08/2023 298884307 KOTABAIYADAV CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-021-002/36-C
(GANWAHI) 		1745002000NRG24300720230681205 30/07/2023 Vijay Kumar Yadav 1745002WL023712 Vijay Kumar Yadav 00089 CBIN0283015 663 663 Processed 02/08/2023 298884307 VijayKumarYadav CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG24300720230681220 30/07/2023 Jyoti 1745002WL023712 Jyoti 00089 CBIN0283015 442 442 Processed 02/08/2023 298884307 Jyoti BANK OF BARODA(606985)
57 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002000NRG24300720230681243 30/07/2023 JAGESHVAR LAL TEKAM 1745002WL023712 JAGESHVAR LAL TEKAM 00089 CBIN0283015 1105 1105 Processed 02/08/2023 298884307 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24300720230681266 30/07/2023 pankin 1745002WL023712 pankin 00089 CBIN0283015 1105 1105 Processed 02/08/2023 298884307 pankin CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-021-002/71-B
(GANWAHI) 		1745002000NRG24300720230681292 30/07/2023 Manwati Yadav 1745002WL023712 Manwati Yadav 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 ManwatiYadav CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002000NRG24300720230681294 30/07/2023 Bhuneshwar 1745002WL023712 Bhuneshwar 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 Bhuneshwar CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-021-002/91
(GANWAHI) 		1745002021NRG24290720230678771 30/07/2023 Birjhu 1745002021WL023648 Birjhu 00089 CBIN0283015 1105 1105 Processed 02/08/2023 298884307 Birjhu FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24300720230681344 30/07/2023 lakhan 1745002WL023712 lakhan 00089 CBIN0283015 442 442 Processed 02/08/2023 298884307 lakhan BANK OF BARODA(606985)
63 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24300720230681343 30/07/2023 lakhan 1745002WL023712 lakhan 00089 CBIN0283015 442 442 Processed 02/08/2023 298884307 lakhan CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002000NRG24300720230681359 30/07/2023 barti bai yadav 1745002WL023712 barti bai yadav 00089 CBIN0283015 1547 1547 Processed 02/08/2023 298884307 bartibaiyadav STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002000NRG24300720230681365 30/07/2023 pushplata 1745002WL023712 pushplata 00089 CBIN0283015 221 221 Processed 02/08/2023 298884307 pushplata CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002021NRG24290720230678773 30/07/2023 kosum bai 1745002021WL023648 kosum bai 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 kosumbai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-021-003/11
(GANWAHI) 		1745002021NRG24290720230678774 30/07/2023 AMASIYA BAI 1745002021WL023648 AMASIYA BAI 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 AMASIYABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-021-003/23-A
(GANWAHI) 		1745002021NRG24290720230678793 30/07/2023 Tilak Singh 1745002021WL023648 Tilak Singh 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 TilakSingh PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002021NRG24290720230678814 30/07/2023 CHIROJIYA BAI 1745002021WL023648 CHIROJIYA BAI 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 CHIROJIYABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-021-003/36
(GANWAHI) 		1745002021NRG24290720230678821 30/07/2023 bajriya 1745002021WL023648 bajriya 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 bajriya CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24290720230678824 30/07/2023 sukarti bai 1745002021WL023648 sukarti bai 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 sukartibai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-021-003/40-A
(GANWAHI) 		1745002021NRG24290720230678830 30/07/2023 sawan bai 1745002021WL023648 sawan bai 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 sawanbai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-021-003/43-A
(GANWAHI) 		1745002021NRG24290720230678833 30/07/2023 umesh 1745002021WL023648 umesh 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 umesh INDIAN BANK(607105)
74 DINDORI MP-45-002-021-003/45
(GANWAHI) 		1745002021NRG24290720230678836 30/07/2023 GaneshLal 1745002021WL023648 GaneshLal 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 GaneshLal CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002021NRG24290720230678855 30/07/2023 sundariya bai 1745002021WL023648 sundariya bai 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 sundariyabai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-021-003/67
(GANWAHI) 		1745002021NRG24290720230678861 30/07/2023 munni bai 1745002021WL023648 munni bai 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 munnibai FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002021NRG24290720230678871 30/07/2023 URMILA 1745002021WL023648 URMILA 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 URMILA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002021NRG24290720230678877 30/07/2023 jamuna bai yadav 1745002021WL023648 jamuna bai yadav 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 jamunabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-021-003/78
(GANWAHI) 		1745002021NRG24290720230678881 30/07/2023 Ramswarup 1745002021WL023648 Ramswarup 00089 CBIN0283015 663 663 Processed 02/08/2023 298884307 Ramswarup UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-021-003/78-A
(GANWAHI) 		1745002021NRG24290720230678882 30/07/2023 Chhotelal 1745002021WL023648 Chhotelal 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 Chhotelal CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-021-003/81-A
(GANWAHI) 		1745002021NRG24290720230678885 30/07/2023 Jamani masram 1745002021WL023648 Jamani masram 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 Jamanimasram INDIAN BANK(607105)
82 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002021NRG24290720230678887 30/07/2023 JEEVAN SINGH 1745002021WL023648 JEEVAN SINGH 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884307 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 45896 45896
83 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002000NRG24300720230681373 30/07/2023 munna 1745002WL023713 munna 00176 IDIB000D070 1290 1290 Processed 02/08/2023 298884307 munna INDIAN BANK(607105)
84 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002000NRG24300720230681375 30/07/2023 samhar singh 1745002WL023713 samhar singh 00176 IDIB000D070 1290 1290 Processed 02/08/2023 298884307 samharsingh FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-010-001/114
(JAMGAON) 		1745002000NRG24300720230681377 30/07/2023 parvati bai 1745002WL023713 parvati bai 00176 IDIB000D070 1290 1290 Processed 03/08/2023 298884307 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002000NRG24300720230681381 30/07/2023 ashok kumar 1745002WL023713 ashok kumar 00176 IDIB000D070 1290 1290 Processed 02/08/2023 298884307 ashokkumar INDIAN BANK(607105)
87 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002000NRG24300720230681382 30/07/2023 santosh 1745002WL023713 santosh 00176 IDIB000D070 1290 1290 Processed 02/08/2023 298884307 santosh STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002000NRG24300720230681383 30/07/2023 indra lal 1745002WL023713 indra lal 00176 IDIB000D070 430 430 Processed 02/08/2023 298884307 indralal INDIAN BANK(607105)
89 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002000NRG24300720230681384 30/07/2023 SAGUNA 1745002WL023713 SAGUNA 00176 IDIB000D070 1290 1290 Processed 02/08/2023 298884307 SAGUNA INDIAN BANK(607105)
90 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002000NRG24300720230681387 30/07/2023 bataiya 1745002WL023713 bataiya 00176 IDIB000D070 215 215 Processed 02/08/2023 298884307 bataiya INDIAN BANK(607105)
91 DINDORI MP-45-002-010-001/158
(JAMGAON) 		1745002000NRG24300720230681393 30/07/2023 GANESH PRASAD 1745002WL023713 GANESH PRASAD 00176 IDIB000D070 1290 1290 Processed 02/08/2023 298884307 GANESHPRASAD INDIAN BANK(607105)
92 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002000NRG24300720230681394 30/07/2023 Munni bai 1745002WL023713 Munni bai 00176 IDIB000D070 430 430 Processed 02/08/2023 298884307 Munnibai INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002000NRG24300720230681405 30/07/2023 SEM BAI 1745002WL023713 SEM BAI 00176 IDIB000D070 1075 1075 Processed 02/08/2023 298884307 SEMBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/212
(JAMGAON) 		1745002000NRG24300720230681407 30/07/2023 koushilya bai 1745002WL023713 koushilya bai 00176 IDIB000D070 1075 1075 Processed 02/08/2023 298884307 koushilyabai INDIAN BANK(607105)
95 DINDORI MP-45-002-010-001/222-A
(JAMGAON) 		1745002000NRG24300720230681412 30/07/2023 SANTOSHI CHAKRAVARTI 1745002WL023713 SANTOSHI CHAKRAVARTI 00176 IDIB000D070 1290 1290 Processed 02/08/2023 298884307 SANTOSHICHAKRAVARTI INDIAN BANK(607105)
96 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002000NRG24300720230681413 30/07/2023 Akhanchha Dhurve 1745002WL023713 Akhanchha Dhurve 00176 IDIB000D070 1075 1075 Processed 02/08/2023 298884307 AkhanchhaDhurve INDIAN BANK(607105)
97 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002000NRG24300720230681127 30/07/2023 gansiya bai 1745002WL023712 gansiya bai 00176 IDIB000D070 1547 1547 Processed 02/08/2023 298884307 gansiyabai FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-021-002/235
(GANWAHI) 		1745002000NRG24300720230681178 30/07/2023 kosum bai 1745002WL023712 kosum bai 00176 IDIB000D070 1326 1326 Processed 03/08/2023 298884307 kosumbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-021-002/241
(GANWAHI) 		1745002000NRG24300720230681185 30/07/2023 SURENDRA LAL YADAV 1745002WL023712 SURENDRA LAL YADAV 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884307 SURENDRALALYADAV INDIAN BANK(607105)
100 DINDORI MP-45-002-021-002/37-A
(GANWAHI) 		1745002000NRG24300720230681208 30/07/2023 Naradlal 1745002WL023712 Naradlal 00176 IDIB000D070 221 221 Processed 02/08/2023 298884307 Naradlal INDIAN BANK(607105)
101 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002000NRG24300720230681231 30/07/2023 naval singh 1745002WL023712 naval singh 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884307 navalsingh INDIAN BANK(607105)
102 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002000NRG24300720230681303 30/07/2023 somat bai 1745002WL023712 somat bai 00176 IDIB000D070 1547 1547 Processed 02/08/2023 298884307 somatbai STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24300720230681360 30/07/2023 NIROTAM LAL 1745002WL023712 NIROTAM LAL 00176 IDIB000D070 1547 1547 Processed 02/08/2023 298884307 NIROTAMLAL INDIAN BANK(607105)
104 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24300720230681361 30/07/2023 RAMVATI 1745002WL023712 RAMVATI 00176 IDIB000D070 221 221 Processed 02/08/2023 298884307 RAMVATI INDIAN BANK(607105)
105 DINDORI MP-45-002-021-003/22-A
(GANWAHI) 		1745002021NRG24290720230678792 30/07/2023 Dilip kumar yadav 1745002021WL023648 Dilip kumar yadav 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884307 Dilipkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24290720230678800 30/07/2023 anita 1745002021WL023648 anita 00176 IDIB000D070 1105 1105 Processed 02/08/2023 298884307 anita INDIAN BANK(607105)
107 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24290720230678799 30/07/2023 Pradeep kumar 1745002021WL023648 Pradeep kumar 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884307 Pradeepkumar INDIAN BANK(607105)
108 DINDORI MP-45-002-021-003/37-B
(GANWAHI) 		1745002021NRG24290720230678823 30/07/2023 Hemlata 1745002021WL023648 Hemlata 00176 IDIB000D070 1105 1105 Processed 02/08/2023 298884307 Hemlata INDIAN BANK(607105)
109 DINDORI MP-45-002-021-003/63-A
(GANWAHI) 		1745002021NRG24290720230678856 30/07/2023 PADAMA 1745002021WL023648 PADAMA 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884307 PADAMA INDIAN BANK(607105)
110 DINDORI MP-45-002-021-003/68-A
(GANWAHI) 		1745002021NRG24290720230678865 30/07/2023 LOK SINGH MARKO 1745002021WL023648 LOK SINGH MARKO 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884307 LOKSINGHMARKO CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-021-003/72
(GANWAHI) 		1745002021NRG24290720230678873 30/07/2023 chameli bai 1745002021WL023648 chameli bai 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884307 chamelibai INDIAN BANK(607105)
112 DINDORI MP-45-002-021-003/74-B
(GANWAHI) 		1745002021NRG24290720230678878 30/07/2023 Jyoti Yadav 1745002021WL023648 Jyoti Yadav 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884307 JyotiYadav INDIAN BANK(607105)
SubTotal 33847 33847
113 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002000NRG24300720230681385 30/07/2023 Chanda Bai 1745002WL023713 Chanda Bai 00176 IDIB000D648 1290 1290 Processed 02/08/2023 298884307 ChandaBai INDIAN BANK(607105)
114 DINDORI MP-45-002-010-001/144
(JAMGAON) 		1745002000NRG24300720230681390 30/07/2023 Bajraiya 1745002WL023713 Bajraiya 00176 IDIB000D648 1075 1075 Processed 02/08/2023 298884307 Bajraiya INDIAN BANK(607105)
115 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002000NRG24300720230681408 30/07/2023 Savitri Bai 1745002WL023713 Savitri Bai 00176 IDIB000D648 1290 1290 Processed 02/08/2023 298884307 SavitriBai INDIAN BANK(607105)
116 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002000NRG24300720230681170 30/07/2023 lakhan singh 1745002WL023712 lakhan singh 00176 IDIB000D648 884 884 Processed 02/08/2023 298884307 lakhansingh INDIAN BANK(607105)
117 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002000NRG24300720230681171 30/07/2023 mohwati 1745002WL023712 mohwati 00176 IDIB000D648 663 663 Processed 02/08/2023 298884307 mohwati NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-021-002/26-A
(GANWAHI) 		1745002000NRG24300720230681188 30/07/2023 sundar 1745002WL023712 sundar 00176 IDIB000D648 442 442 Processed 02/08/2023 298884307 sundar INDIAN BANK(607105)
119 DINDORI MP-45-002-021-002/36-B
(GANWAHI) 		1745002000NRG24300720230681204 30/07/2023 SARASWATI 1745002WL023712 SARASWATI 00176 IDIB000D648 663 663 Processed 02/08/2023 298884307 SARASWATI INDIAN BANK(607105)
120 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24300720230681311 30/07/2023 girvar 1745002WL023712 girvar 00176 IDIB000D648 1547 1547 Processed 02/08/2023 298884307 girvar INDIAN BANK(607105)
121 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24300720230681312 30/07/2023 sumantri 1745002WL023712 sumantri 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884307 sumantri CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24300720230681319 30/07/2023 pursottam lal yadav 1745002WL023712 pursottam lal yadav 00176 IDIB000D648 1105 1105 Processed 02/08/2023 298884307 pursottamlalyadav INDIAN BANK(607105)
123 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002000NRG24300720230681322 30/07/2023 danilal 1745002WL023712 danilal 00176 IDIB000D648 221 221 Processed 03/08/2023 298884307 danilal INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002000NRG24300720230681328 30/07/2023 ashok 1745002WL023712 ashok 00176 IDIB000D648 442 442 Processed 02/08/2023 298884307 ashok STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002000NRG24300720230681327 30/07/2023 ashok 1745002WL023712 ashok 00176 IDIB000D648 442 442 Processed 02/08/2023 298884307 ashok INDIAN BANK(607105)
126 DINDORI MP-45-002-021-002/89-B
(GANWAHI) 		1745002000NRG24300720230681337 30/07/2023 Hemant Kumar 1745002WL023712 Hemant Kumar 00176 IDIB000D648 1547 1547 Processed 02/08/2023 298884307 HemantKumar INDIAN BANK(607105)
127 DINDORI MP-45-002-021-002/9
(GANWAHI) 		1745002000NRG24300720230681338 30/07/2023 Basant Kumar 1745002WL023712 Basant Kumar 00176 IDIB000D648 663 663 Processed 02/08/2023 298884307 BasantKumar INDIAN BANK(607105)
128 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24300720230681358 30/07/2023 sonvati yadav 1745002WL023712 sonvati yadav 00176 IDIB000D648 1547 1547 Processed 02/08/2023 298884307 sonvatiyadav INDIAN BANK(607105)
129 DINDORI MP-45-002-021-003/21-B
(GANWAHI) 		1745002021NRG24290720230678790 30/07/2023 Manish Kumar 1745002021WL023648 Manish Kumar 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884307 ManishKumar INDIAN BANK(607105)
130 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002021NRG24290720230678795 30/07/2023 digambar 1745002021WL023648 digambar 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884307 digambar STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24290720230678801 30/07/2023 Isha Paraste 1745002021WL023648 Isha Paraste 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884307 IshaParaste INDIAN BANK(607105)
132 DINDORI MP-45-002-021-003/35-B
(GANWAHI) 		1745002021NRG24290720230678819 30/07/2023 Yashoda 1745002021WL023648 Yashoda 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884307 Yashoda INDIAN BANK(607105)
133 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002021NRG24290720230678827 30/07/2023 Premvati 1745002021WL023648 Premvati 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884307 Premvati INDIAN BANK(607105)
134 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002021NRG24290720230678847 30/07/2023 YOGESH KUMAR 1745002021WL023648 YOGESH KUMAR 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884307 YOGESHKUMAR INDIAN BANK(607105)
135 DINDORI MP-45-002-021-003/67-B
(GANWAHI) 		1745002021NRG24290720230678863 30/07/2023 Rajoo Singh 1745002021WL023648 Rajoo Singh 00176 IDIB000D648 221 221 Processed 02/08/2023 298884307 RajooSingh INDIAN BANK(607105)
SubTotal 23324 23324
136 DINDORI MP-45-002-021-002/93-A
(GANWAHI) 		1745002000NRG24300720230681347 30/07/2023 Shivram 1745002WL023712 Shivram 00354 PUNB0233900 221 221 Processed 02/08/2023 298884307 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
137 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002000NRG24300720230681374 30/07/2023 ROSHNI DHULIYA 1745002WL023713 ROSHNI DHULIYA 00354 PUNB0642100 1290 1290 Processed 02/08/2023 298884307 ROSHNIDHULIYA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002000NRG24300720230681125 30/07/2023 jamuma bai 1745002WL023712 jamuma bai 00354 PUNB0642100 1326 1326 Processed 02/08/2023 298884307 jamumabai CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24300720230681233 30/07/2023 kamladevi 1745002WL023712 kamladevi 00354 PUNB0642100 1326 1326 Processed 02/08/2023 298884307 kamladevi PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-021-003/12-A
(GANWAHI) 		1745002021NRG24290720230678776 30/07/2023 Dharmendra singh 1745002021WL023648 Dharmendra singh 00354 PUNB0642100 1326 1326 Processed 02/08/2023 298884307 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
141 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002021NRG24290720230678842 30/07/2023 SHUNTALA 1745002021WL023648 SHUNTALA 00354 PUNB0642100 1326 1326 Processed 02/08/2023 298884307 SHUNTALA PUNJAB NATIONAL BANK(508568)
SubTotal 6594 6594
142 DINDORI MP-45-002-021-002/208-B
(GANWAHI) 		1745002000NRG24300720230681134 30/07/2023 RANIYA BAI 1745002WL023712 RANIYA BAI 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884307 RANIYABAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-021-002/208-B
(GANWAHI) 		1745002000NRG24300720230681133 30/07/2023 SURENDRA 1745002WL023712 SURENDRA 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884307 SURENDRA STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-021-002/218-A
(GANWAHI) 		1745002000NRG24300720230681152 30/07/2023 Lal singh 1745002WL023712 Lal singh 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884307 Lalsingh STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-021-002/234
(GANWAHI) 		1745002000NRG24300720230681177 30/07/2023 GANPATLAL 1745002WL023712 GANPATLAL 00415 SBIN0001061 442 442 Processed 02/08/2023 298884307 GANPATLAL BANK OF BARODA(606985)
146 DINDORI MP-45-002-021-002/234
(GANWAHI) 		1745002000NRG24300720230681176 30/07/2023 GANPATLAL 1745002WL023712 GANPATLAL 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884307 GANPATLAL STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-021-002/3-A
(GANWAHI) 		1745002000NRG24300720230681192 30/07/2023 ITAVARIYA 1745002WL023712 ITAVARIYA 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884307 ITAVARIYA STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24300720230681197 30/07/2023 sonwati 1745002WL023712 sonwati 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884307 sonwati CANARA BANK(508532)
149 DINDORI MP-45-002-021-002/39
(GANWAHI) 		1745002000NRG24300720230681211 30/07/2023 sukwariya 1745002WL023712 sukwariya 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 sukwariya STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-021-002/46
(GANWAHI) 		1745002000NRG24300720230681228 30/07/2023 naina bai 1745002WL023712 naina bai 00415 SBIN0001061 884 884 Processed 02/08/2023 298884307 nainabai STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002000NRG24300720230681230 30/07/2023 phagudas 1745002WL023712 phagudas 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884307 phagudas BANK OF BARODA(606985)
152 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002000NRG24300720230681229 30/07/2023 phagudas 1745002WL023712 phagudas 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884307 phagudas STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24300720230681232 30/07/2023 JEM BAI MASRAM 1745002WL023712 JEM BAI MASRAM 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884307 JEMBAIMASRAM STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24300720230681235 30/07/2023 bisarpati bai yadav 1745002WL023712 bisarpati bai yadav 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 bisarpatibaiyadav STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002000NRG24300720230681252 30/07/2023 duja bai 1745002WL023712 duja bai 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 dujabai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002000NRG24300720230681274 30/07/2023 Gouri Bai 1745002WL023712 Gouri Bai 00415 SBIN0001061 663 663 Processed 02/08/2023 298884307 GouriBai FINO PAYMENTS BANK LTD(608001)
157 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002000NRG24300720230681297 30/07/2023 Mohan 1745002WL023712 Mohan 00415 SBIN0001061 442 442 Processed 02/08/2023 298884307 Mohan STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24300720230681301 30/07/2023 Laxmi Bai 1745002WL023712 Laxmi Bai 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 LaxmiBai STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24300720230681300 30/07/2023 Tilaku Singh 1745002WL023712 Tilaku Singh 00415 SBIN0001061 884 884 Processed 02/08/2023 298884307 TilakuSingh PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-021-002/77-A
(GANWAHI) 		1745002000NRG24300720230681306 30/07/2023 LALJUSINGH 1745002WL023712 LALJUSINGH 00415 SBIN0001061 221 221 Processed 02/08/2023 298884307 LALJUSINGH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002000NRG24300720230681316 30/07/2023 puhup 1745002WL023712 puhup 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 puhup CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-021-002/84-A
(GANWAHI) 		1745002000NRG24300720230681326 30/07/2023 MADHU BAI YADAV 1745002WL023712 MADHU BAI YADAV 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 MADHUBAIYADAV STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002000NRG24300720230681330 30/07/2023 soniyabai dhurve 1745002WL023712 soniyabai dhurve 00415 SBIN0001061 663 663 Processed 02/08/2023 298884307 soniyabaidhurve STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002000NRG24300720230681329 30/07/2023 soniyabai dhurve 1745002WL023712 soniyabai dhurve 00415 SBIN0001061 442 442 Processed 02/08/2023 298884307 soniyabaidhurve BANK OF BARODA(606985)
165 DINDORI MP-45-002-021-002/89-A
(GANWAHI) 		1745002000NRG24300720230681336 30/07/2023 Hem Singh Saiyam 1745002WL023712 Hem Singh Saiyam 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884307 HemSinghSaiyam FINO PAYMENTS BANK LTD(608001)
166 DINDORI MP-45-002-021-002/94-B
(GANWAHI) 		1745002000NRG24300720230681351 30/07/2023 samhar lal 1745002WL023712 samhar lal 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 samharlal STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24300720230681369 30/07/2023 Lakhan 1745002WL023712 Lakhan 00415 SBIN0001061 663 663 Processed 03/08/2023 298884307 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24300720230681368 30/07/2023 Lakhan 1745002WL023712 Lakhan 00415 SBIN0001061 442 442 Processed 02/08/2023 298884307 Lakhan STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002021NRG24290720230678825 30/07/2023 gaivari bai 1745002021WL023648 gaivari bai 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 gaivaribai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-021-003/63-C
(GANWAHI) 		1745002021NRG24290720230678858 30/07/2023 Udaybhan kumar 1745002021WL023648 Udaybhan kumar 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884307 Udaybhankumar STATE BANK OF INDIA(508548)
SubTotal 30940 30940
171 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002000NRG24300720230681371 30/07/2023 Lakhan Gupta 1745002WL023713 Lakhan Gupta 00415 SBIN0002893 1290 1290 Processed 02/08/2023 298884307 LakhanGupta STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-010-001/140
(JAMGAON) 		1745002000NRG24300720230681388 30/07/2023 shurkant 1745002WL023713 shurkant 00415 SBIN0002893 1290 1290 Processed 02/08/2023 298884307 shurkant STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002000NRG24300720230681391 30/07/2023 NANHI BAI 1745002WL023713 NANHI BAI 00415 SBIN0002893 1290 1290 Processed 02/08/2023 298884307 NANHIBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002000NRG24300720230681392 30/07/2023 PRABHA DEVI GARME 1745002WL023713 PRABHA DEVI GARME 00415 SBIN0002893 1075 1075 Processed 03/08/2023 298884307 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002000NRG24300720230681396 30/07/2023 ITTO BAI BANWASI 1745002WL023713 ITTO BAI BANWASI 00415 SBIN0002893 1075 1075 Processed 02/08/2023 298884307 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002000NRG24300720230681398 30/07/2023 CHOTI BAI PARASTE 1745002WL023713 CHOTI BAI PARASTE 00415 SBIN0002893 860 860 Processed 02/08/2023 298884307 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002000NRG24300720230681402 30/07/2023 Geeta bai Chakrawarti 1745002WL023713 Geeta bai Chakrawarti 00415 SBIN0002893 1290 1290 Processed 02/08/2023 298884307 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002000NRG24300720230681403 30/07/2023 SANGEETA CHAKRAWARTI 1745002WL023713 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1290 1290 Processed 03/08/2023 298884307 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-010-001/214-A
(JAMGAON) 		1745002000NRG24300720230681411 30/07/2023 kusum bai 1745002WL023713 kusum bai 00415 SBIN0002893 1075 1075 Processed 02/08/2023 298884307 kusumbai STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24300720230681308 30/07/2023 mangli 1745002WL023712 mangli 00415 SBIN0002893 1105 1105 Processed 02/08/2023 298884307 mangli STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002021NRG24290720230678884 30/07/2023 rajeshwari 1745002021WL023648 rajeshwari 00415 SBIN0002893 1326 1326 Processed 02/08/2023 298884307 rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 12966 12966
182 DINDORI MP-45-002-008-001/151-A
(EMLAI MAL) 		1745002000NRG24300720230680873 30/07/2023 PANCHVATI DHUMKETI 1745002WL023711 PANCHVATI DHUMKETI 00415 SBIN0030452 1020 1020 Processed 02/08/2023 298884307 PANCHVATIDHUMKETI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-010-001/12
(JAMGAON) 		1745002000NRG24300720230681379 30/07/2023 PARVATI 1745002WL023713 PARVATI 00415 SBIN0030452 1290 1290 Processed 03/08/2023 298884307 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002000NRG24300720230681389 30/07/2023 SOHAN LAL BARMAN 1745002WL023713 SOHAN LAL BARMAN 00415 SBIN0030452 1290 1290 Processed 02/08/2023 298884307 SOHANLALBARMAN STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002000NRG24300720230681395 30/07/2023 SARITA BAI PARASTE 1745002WL023713 SARITA BAI PARASTE 00415 SBIN0030452 645 645 Processed 03/08/2023 298884307 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-021-002/210-A
(GANWAHI) 		1745002000NRG24300720230681143 30/07/2023 BABITA 1745002WL023712 BABITA 00415 SBIN0030452 1105 1105 Processed 02/08/2023 298884307 BABITA STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24300720230681156 30/07/2023 indravati yadav 1745002WL023712 indravati yadav 00415 SBIN0030452 1547 1547 Processed 02/08/2023 298884307 indravatiyadav UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002000NRG24300720230681187 30/07/2023 Rajkumari yadav 1745002WL023712 Rajkumari yadav 00415 SBIN0030452 1105 1105 Processed 02/08/2023 298884307 Rajkumariyadav STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002000NRG24300720230681186 30/07/2023 Rajkumari yadav 1745002WL023712 Rajkumari yadav 00415 SBIN0030452 1105 1105 Processed 02/08/2023 298884307 Rajkumariyadav BANK OF BARODA(606985)
190 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002000NRG24300720230681203 30/07/2023 Santoshi Yadav 1745002WL023712 Santoshi Yadav 00415 SBIN0030452 442 442 Processed 02/08/2023 298884307 SantoshiYadav CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002000NRG24300720230681216 30/07/2023 rohit 1745002WL023712 rohit 00415 SBIN0030452 221 221 Processed 02/08/2023 298884307 rohit STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002000NRG24300720230681240 30/07/2023 vidaya 1745002WL023712 vidaya 00415 SBIN0030452 442 442 Processed 02/08/2023 298884307 vidaya FINO PAYMENTS BANK LTD(608001)
193 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24300720230681263 30/07/2023 girja bia yadav 1745002WL023712 girja bia yadav 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 girjabiayadav STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-021-002/61-B
(GANWAHI) 		1745002000NRG24300720230681264 30/07/2023 Seeta Yadav 1745002WL023712 Seeta Yadav 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 SeetaYadav STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24300720230681270 30/07/2023 Brjvati 1745002WL023712 Brjvati 00415 SBIN0030452 1547 1547 Processed 02/08/2023 298884307 Brjvati STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24300720230681269 30/07/2023 Brjvati 1745002WL023712 Brjvati 00415 SBIN0030452 1547 1547 Processed 02/08/2023 298884307 Brjvati STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002000NRG24300720230681271 30/07/2023 Anil Kumar Yadav 1745002WL023712 Anil Kumar Yadav 00415 SBIN0030452 1547 1547 Processed 02/08/2023 298884307 AnilKumarYadav STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002000NRG24300720230681280 30/07/2023 krishan kumar 1745002WL023712 krishan kumar 00415 SBIN0030452 663 663 Processed 02/08/2023 298884307 krishankumar STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24300720230681286 30/07/2023 pahagni bai paraste 1745002WL023712 pahagni bai paraste 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 pahagnibaiparaste STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24300720230681355 30/07/2023 lalita yadav 1745002WL023712 lalita yadav 00415 SBIN0030452 884 884 Processed 03/08/2023 298884307 lalitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24300720230681354 30/07/2023 lalita yadav 1745002WL023712 lalita yadav 00415 SBIN0030452 1105 1105 Processed 02/08/2023 298884307 lalitayadav STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002021NRG24290720230678789 30/07/2023 Jitendra kumar 1745002021WL023648 Jitendra kumar 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 Jitendrakumar STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24290720230678817 30/07/2023 chhanshayam 1745002021WL023648 chhanshayam 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 chhanshayam STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24290720230678815 30/07/2023 Ganesh Prasad 1745002021WL023648 Ganesh Prasad 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 GaneshPrasad CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24290720230678816 30/07/2023 PHULWATI BAI 1745002021WL023648 PHULWATI BAI 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 PHULWATIBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-021-003/63-B
(GANWAHI) 		1745002021NRG24290720230678857 30/07/2023 Manvati 1745002021WL023648 Manvati 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 Manvati STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-021-003/67-A
(GANWAHI) 		1745002021NRG24290720230678862 30/07/2023 DEENU TEKAM 1745002021WL023648 DEENU TEKAM 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 DEENUTEKAM STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-021-003/69-A
(GANWAHI) 		1745002021NRG24290720230678867 30/07/2023 Tulsi marko 1745002021WL023648 Tulsi marko 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 Tulsimarko STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-021-003/7-A
(GANWAHI) 		1745002021NRG24290720230678869 30/07/2023 Brahspati 1745002021WL023648 Brahspati 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 Brahspati STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-021-003/70-A
(GANWAHI) 		1745002021NRG24290720230678872 30/07/2023 Prtee 1745002021WL023648 Prtee 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884307 Prtee INDIAN BANK(607105)
211 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002021NRG24290720230678874 30/07/2023 Archna Yadav 1745002021WL023648 Archna Yadav 00415 SBIN0030452 442 442 Processed 02/08/2023 298884307 ArchnaYadav STATE BANK OF INDIA(508548)
SubTotal 33859 33859
212 DINDORI MP-45-002-021-003/60-B
(GANWAHI) 		1745002021NRG24290720230678852 30/07/2023 Brajesh Kumar Yadav 1745002021WL023648 Brajesh Kumar Yadav 00462 UCBA0002989 1326 1326 Processed 02/08/2023 298884307 BrajeshKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 DINDORI MP-45-002-021-003/46-A
(GANWAHI) 		1745002021NRG24290720230678838 30/07/2023 Rajendra Uikey 1745002021WL023648 Rajendra Uikey 00468 UBIN0559482 1105 1105 Processed 02/08/2023 298884307 RajendraUikey UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002021NRG24290720230678875 30/07/2023 Lokesh 1745002021WL023648 Lokesh 00468 UBIN0559482 442 442 Processed 02/08/2023 298884307 Lokesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
215 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002000NRG24300720230681404 30/07/2023 SOMATI ARMO 1745002WL023713 SOMATI ARMO 00688 FINO0001001 1290 1290 Processed 02/08/2023 298884307 SOMATIARMO FINO PAYMENTS BANK LTD(608001)
216 DINDORI MP-45-002-021-002/21-A
(GANWAHI) 		1745002000NRG24300720230681139 30/07/2023 Nirmal 1745002WL023712 Nirmal 00688 FINO0001001 1547 1547 Processed 02/08/2023 298884307 Nirmal FINO PAYMENTS BANK LTD(608001)
217 DINDORI MP-45-002-021-002/22-B
(GANWAHI) 		1745002000NRG24300720230681154 30/07/2023 Mithlesh 1745002WL023712 Mithlesh 00688 FINO0001001 884 884 Processed 02/08/2023 298884307 Mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3721 3721
218 DINDORI MP-45-002-010-001/100
(JAMGAON) 		1745002000NRG24300720230681370 30/07/2023 Durgesh Kumar Gupta 1745002WL023713 Durgesh Kumar Gupta 00688 FINO0001446 1290 1290 Processed 02/08/2023 298884307 DurgeshKumarGupta FINO PAYMENTS BANK LTD(608001)
219 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002000NRG24300720230681164 30/07/2023 jagdeesh 1745002WL023712 jagdeesh 00688 FINO0001446 884 884 Processed 02/08/2023 298884307 jagdeesh FINO PAYMENTS BANK LTD(608001)
220 DINDORI MP-45-002-021-002/31-A
(GANWAHI) 		1745002000NRG24300720230681198 30/07/2023 Kamlesh Lal 1745002WL023712 Kamlesh Lal 00688 FINO0001446 884 884 Processed 02/08/2023 298884307 KamleshLal FINO PAYMENTS BANK LTD(608001)
221 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002000NRG24300720230681222 30/07/2023 kuwariya 1745002WL023712 kuwariya 00688 FINO0001446 884 884 Processed 02/08/2023 298884307 kuwariya FINO PAYMENTS BANK LTD(608001)
222 DINDORI MP-45-002-021-002/6-A
(GANWAHI) 		1745002000NRG24300720230681257 30/07/2023 Veeran 1745002WL023712 Veeran 00688 FINO0001446 1326 1326 Processed 02/08/2023 298884307 Veeran FINO PAYMENTS BANK LTD(608001)
223 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24300720230681259 30/07/2023 kammal bai 1745002WL023712 kammal bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 298884307 kammalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6815 6815
224 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002000NRG24300720230681415 30/07/2023 Munni bai 1745002WL023713 Munni bai 00691 IPOS0000001 430 430 Processed 02/08/2023 298884307 Munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 430 430
225 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002000NRG24300720230681399 30/07/2023 SUKARTI BAI 1745002WL023713 SUKARTI BAI 00697 BKID0MG1327 1290 1290 Processed 03/08/2023 298884307 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002000NRG24300720230681400 30/07/2023 Deepchand Maravi 1745002WL023713 Deepchand Maravi 00697 BKID0MG1327 1075 1075 Processed 03/08/2023 298884307 DeepchandMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-012-002/184-a
(SAHAJPURI) 		1745002012NRG24300720230680347 30/07/2023 dhani Ram 1745002012WL023693 dhani Ram 00697 BKID0MG1327 1326 1326 Processed 02/08/2023 298884307 dhaniRam NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-021-003/83
(GANWAHI) 		1745002021NRG24290720230678886 30/07/2023 PRAKSH 1745002021WL023648 PRAKSH 00697 BKID0MG1327 1326 1326 Processed 02/08/2023 298884307 PRAKSH PUNJAB NATIONAL BANK(508568)
SubTotal 5017 5017
229 DINDORI MP-45-002-021-002/45-D
(GANWAHI) 		1745002000NRG24300720230681226 30/07/2023 PAVAN SINGH 1745002WL023712 PAVAN SINGH 00697 BKID0MG1329 221 221 Processed 02/08/2023 298884307 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
230 DINDORI MP-45-002-008-001/151-A
(EMLAI MAL) 		1745002000NRG24300720230680872 30/07/2023 BHARAT SINGH 1745002WL023711 BHARAT SINGH 00697 BKID0MG1331 1020 1020 Processed 02/08/2023 298884307 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-010-001/211
(JAMGAON) 		1745002000NRG24300720230681406 30/07/2023 KATHTHU 1745002WL023713 KATHTHU 00697 BKID0MG1331 1075 1075 Processed 02/08/2023 298884307 KATHTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2095 2095
232 DINDORI MP-45-002-021-002/203
(GANWAHI) 		1745002000NRG24300720230681119 30/07/2023 CHOORAMAN 1745002WL023712 CHOORAMAN 00697 BKID0MG1334 663 663 Processed 02/08/2023 298884307 CHOORAMAN CENTRAL BANK OF INDIA(607115)
233 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002000NRG24300720230681123 30/07/2023 amalvati 1745002WL023712 amalvati 00697 BKID0MG1334 442 442 Processed 03/08/2023 298884307 amalvati INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002000NRG24300720230681128 30/07/2023 JAGDESH 1745002WL023712 JAGDESH 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 JAGDESH CANARA BANK(508532)
235 DINDORI MP-45-002-021-002/210
(GANWAHI) 		1745002000NRG24300720230681142 30/07/2023 amra 1745002WL023712 amra 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 amra BANK OF BARODA(606985)
236 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002000NRG24300720230681159 30/07/2023 Dayal Singh 1745002WL023712 Dayal Singh 00697 BKID0MG1334 1547 1547 Processed 02/08/2023 298884307 DayalSingh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-021-002/228
(GANWAHI) 		1745002000NRG24300720230681163 30/07/2023 AJMER 1745002WL023712 AJMER 00697 BKID0MG1334 1547 1547 Processed 02/08/2023 298884307 AJMER STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002000NRG24300720230681175 30/07/2023 rammilan 1745002WL023712 rammilan 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884307 rammilan CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002000NRG24300720230681174 30/07/2023 RAMMILAN 1745002WL023712 RAMMILAN 00697 BKID0MG1334 884 884 Processed 02/08/2023 298884307 RAMMILAN BANK OF BARODA(606985)
240 DINDORI MP-45-002-021-002/30
(GANWAHI) 		1745002000NRG24300720230681193 30/07/2023 NANEEBAI 1745002WL023712 NANEEBAI 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 NANEEBAI CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-021-002/52
(GANWAHI) 		1745002000NRG24300720230681241 30/07/2023 GANGA SINGH 1745002WL023712 GANGA SINGH 00697 BKID0MG1334 1326 1326 Processed 03/08/2023 298884307 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002000NRG24300720230681242 30/07/2023 KUVRIYA 1745002WL023712 KUVRIYA 00697 BKID0MG1334 1547 1547 Processed 02/08/2023 298884307 KUVRIYA CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002000NRG24300720230681244 30/07/2023 PARVATI BAI 1745002WL023712 PARVATI BAI 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002000NRG24300720230681272 30/07/2023 Sampatiya 1745002WL023712 Sampatiya 00697 BKID0MG1334 663 663 Processed 02/08/2023 298884307 Sampatiya STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24300720230681283 30/07/2023 RAMSINGH 1745002WL023712 RAMSINGH 00697 BKID0MG1334 1547 1547 Processed 02/08/2023 298884307 RAMSINGH FINO PAYMENTS BANK LTD(608001)
246 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24300720230681305 30/07/2023 KOPA 1745002WL023712 KOPA 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 KOPA CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002000NRG24300720230681310 30/07/2023 DHANIYA 1745002WL023712 DHANIYA 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-021-002/82
(GANWAHI) 		1745002000NRG24300720230681317 30/07/2023 BEGALAL 1745002WL023712 BEGALAL 00697 BKID0MG1334 442 442 Processed 02/08/2023 298884307 BEGALAL NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24300720230681356 30/07/2023 BHOLA 1745002WL023712 BHOLA 00697 BKID0MG1334 1547 1547 Processed 02/08/2023 298884307 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-021-003/15
(GANWAHI) 		1745002021NRG24290720230678778 30/07/2023 SUKHEELAL 1745002021WL023648 SUKHEELAL 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 SUKHEELAL CENTRAL BANK OF INDIA(607115)
251 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002021NRG24290720230678780 30/07/2023 NANHESINGH 1745002021WL023648 NANHESINGH 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 NANHESINGH CENTRAL BANK OF INDIA(607115)
252 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002021NRG24290720230678782 30/07/2023 JHAMSINGH 1745002021WL023648 JHAMSINGH 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 JHAMSINGH CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002021NRG24290720230678783 30/07/2023 PRASADEE 1745002021WL023648 PRASADEE 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884307 PRASADEE STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-021-003/19
(GANWAHI) 		1745002021NRG24290720230678784 30/07/2023 SONIYA BIA 1745002021WL023648 SONIYA BIA 00697 BKID0MG1334 884 884 Processed 02/08/2023 298884307 SONIYABIA INDIAN BANK(607105)
255 DINDORI MP-45-002-021-003/2-A
(GANWAHI) 		1745002021NRG24290720230678786 30/07/2023 SAROJ 1745002021WL023648 SAROJ 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 SAROJ CENTRAL BANK OF INDIA(607115)
256 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002021NRG24290720230678787 30/07/2023 BHADDHU 1745002021WL023648 BHADDHU 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 BHADDHU CENTRAL BANK OF INDIA(607115)
257 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002021NRG24290720230678803 30/07/2023 RAMPRSAD 1745002021WL023648 RAMPRSAD 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 RAMPRSAD CENTRAL BANK OF INDIA(607115)
258 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002021NRG24290720230678805 30/07/2023 BHAGAWATI 1745002021WL023648 BHAGAWATI 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 BHAGAWATI NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002021NRG24290720230678809 30/07/2023 HEMSINGH 1745002021WL023648 HEMSINGH 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884307 HEMSINGH CENTRAL BANK OF INDIA(607115)
260 DINDORI MP-45-002-021-003/36
(GANWAHI) 		1745002021NRG24290720230678820 30/07/2023 BISUROO 1745002021WL023648 BISUROO 00697 BKID0MG1334 884 884 Processed 02/08/2023 298884307 BISUROO CENTRAL BANK OF INDIA(607115)
261 DINDORI MP-45-002-021-003/39-A
(GANWAHI) 		1745002021NRG24290720230678826 30/07/2023 SUMAN BAI 1745002021WL023648 SUMAN BAI 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-021-003/53-A
(GANWAHI) 		1745002021NRG24290720230678846 30/07/2023 DAMANIYA 1745002021WL023648 DAMANIYA 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884307 DAMANIYA CENTRAL BANK OF INDIA(607115)
263 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002021NRG24290720230678850 30/07/2023 PEETAM 1745002021WL023648 PEETAM 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 PEETAM CENTRAL BANK OF INDIA(607115)
264 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002021NRG24290720230678853 30/07/2023 KUWAR 1745002021WL023648 KUWAR 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 KUWAR CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002021NRG24290720230678854 30/07/2023 MAHESH 1745002021WL023648 MAHESH 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
266 DINDORI MP-45-002-021-003/69
(GANWAHI) 		1745002021NRG24290720230678866 30/07/2023 Munna Singsh 1745002021WL023648 Munna Singsh 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 MunnaSingsh NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002021NRG24290720230678876 30/07/2023 ENADARLAL 1745002021WL023648 ENADARLAL 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 ENADARLAL CENTRAL BANK OF INDIA(607115)
268 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002021NRG24290720230678888 30/07/2023 BHAGWAT 1745002021WL023648 BHAGWAT 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-021-003/88
(GANWAHI) 		1745002021NRG24290720230678889 30/07/2023 ASHOK 1745002021WL023648 ASHOK 00697 BKID0MG1334 663 663 Processed 02/08/2023 298884307 ASHOK CENTRAL BANK OF INDIA(607115)
270 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002021NRG24290720230678893 30/07/2023 Kamala Bai Sahu 1745002021WL023648 Kamala Bai Sahu 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884307 KamalaBaiSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 46852 46852
271 DINDORI MP-45-002-012-002/121
(SAHAJPURI) 		1745002012NRG24300720230680345 30/07/2023 RAMESH 1745002012WL023693 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298884307 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-012-002/184-B
(SAHAJPURI) 		1745002012NRG24300720230680349 30/07/2023 mansingh 1745002012WL023693 mansingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 mansingh NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-012-002/184-B
(SAHAJPURI) 		1745002012NRG24300720230680350 30/07/2023 mohwati 1745002012WL023693 mohwati 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 mohwati NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002000NRG24300720230681124 30/07/2023 LAXMINARAYAN 1745002WL023712 LAXMINARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-021-002/208
(GANWAHI) 		1745002000NRG24300720230681130 30/07/2023 RAMOTIN 1745002WL023712 RAMOTIN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-021-002/208
(GANWAHI) 		1745002000NRG24300720230681129 30/07/2023 RAMOTIN 1745002WL023712 RAMOTIN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-021-002/208-A
(GANWAHI) 		1745002000NRG24300720230681131 30/07/2023 CHETRAM 1745002WL023712 CHETRAM 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 CHETRAM STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-021-002/209
(GANWAHI) 		1745002000NRG24300720230681136 30/07/2023 ENADAR SINGH 1745002WL023712 ENADAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 ENADARSINGH CENTRAL BANK OF INDIA(607115)
279 DINDORI MP-45-002-021-002/21
(GANWAHI) 		1745002000NRG24300720230681137 30/07/2023 KRASHANA 1745002WL023712 KRASHANA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 KRASHANA NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-021-002/21
(GANWAHI) 		1745002000NRG24300720230681138 30/07/2023 KRASHNA 1745002WL023712 KRASHNA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 KRASHNA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-021-002/210
(GANWAHI) 		1745002000NRG24300720230681141 30/07/2023 AADHAR 1745002WL023712 AADHAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 AADHAR CENTRAL BANK OF INDIA(607115)
282 DINDORI MP-45-002-021-002/218
(GANWAHI) 		1745002000NRG24300720230681151 30/07/2023 TIHARIYA 1745002WL023712 TIHARIYA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24300720230681155 30/07/2023 TIRATH 1745002WL023712 TIRATH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 TIRATH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24300720230681161 30/07/2023 HEMANARAN 1745002WL023712 HEMANARAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 HEMANARAN CENTRAL BANK OF INDIA(607115)
285 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24300720230681162 30/07/2023 HEMNARAYAN 1745002WL023712 HEMNARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 HEMNARAYAN STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002000NRG24300720230681167 30/07/2023 BUDHAN 1745002WL023712 BUDHAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 BUDHAN STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002000NRG24300720230681166 30/07/2023 BUDHAN 1745002WL023712 BUDHAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002000NRG24300720230681169 30/07/2023 SAMPAT 1745002WL023712 SAMPAT 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884307 SAMPAT CENTRAL BANK OF INDIA(607115)
289 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002000NRG24300720230681168 30/07/2023 SAMPAT 1745002WL023712 SAMPAT 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884307 SAMPAT CENTRAL BANK OF INDIA(607115)
290 DINDORI MP-45-002-021-002/236
(GANWAHI) 		1745002000NRG24300720230681179 30/07/2023 anita bai 1745002WL023712 anita bai 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 298884307 anitabai NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-021-002/24
(GANWAHI) 		1745002000NRG24300720230681184 30/07/2023 KAMALU 1745002WL023712 KAMALU 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 298884307 KAMALU NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002000NRG24300720230681189 30/07/2023 PEETAM LAL 1745002WL023712 PEETAM LAL 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298884307 PEETAMLAL STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-021-002/28
(GANWAHI) 		1745002000NRG24300720230681190 30/07/2023 CHIATU SINGH 1745002WL023712 CHIATU SINGH 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884307 CHIATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-021-002/3
(GANWAHI) 		1745002000NRG24300720230681191 30/07/2023 RAJJU DAS 1745002WL023712 RAJJU DAS 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 RAJJUDAS STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-021-002/30-A
(GANWAHI) 		1745002000NRG24300720230681194 30/07/2023 SHANTEE 1745002WL023712 SHANTEE 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 298884307 SHANTEE NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24300720230681196 30/07/2023 BHURALAL 1745002WL023712 BHURALAL 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 BHURALAL BANK OF BARODA(606985)
297 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24300720230681200 30/07/2023 RAMA 1745002WL023712 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 RAMA FINO PAYMENTS BANK LTD(608001)
298 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24300720230681199 30/07/2023 RAMA 1745002WL023712 RAMA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 RAMA CENTRAL BANK OF INDIA(607115)
299 DINDORI MP-45-002-021-002/35
(GANWAHI) 		1745002000NRG24300720230681201 30/07/2023 CHMAR 1745002WL023712 CHMAR 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 CHMAR STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002000NRG24300720230681207 30/07/2023 GUHARA 1745002WL023712 GUHARA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 GUHARA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24300720230681213 30/07/2023 HARI SINGH 1745002WL023712 HARI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 HARISINGH STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24300720230681212 30/07/2023 HARI SINGH 1745002WL023712 HARI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 HARISINGH CENTRAL BANK OF INDIA(607115)
303 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24300720230681215 30/07/2023 DASRATH 1745002WL023712 DASRATH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 DASRATH BANK OF BARODA(606985)
304 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24300720230681214 30/07/2023 DASRATH 1745002WL023712 DASRATH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 DASRATH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-021-002/41
(GANWAHI) 		1745002000NRG24300720230681217 30/07/2023 harisingh 1745002WL023712 harisingh 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 298884307 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24300720230681247 30/07/2023 PHOL SINGH 1745002WL023712 PHOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 PHOLSINGH FINO PAYMENTS BANK LTD(608001)
307 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24300720230681246 30/07/2023 PHOL SINGH 1745002WL023712 PHOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 PHOLSINGH CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002000NRG24300720230681250 30/07/2023 jivan 1745002WL023712 jivan 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298884307 jivan BANK OF BARODA(606985)
309 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002000NRG24300720230681251 30/07/2023 DOMARI LAL 1745002WL023712 DOMARI LAL 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884307 DOMARILAL CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002000NRG24300720230681255 30/07/2023 ENADARLAL 1745002WL023712 ENADARLAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 ENADARLAL STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24300720230681258 30/07/2023 BEER SINGH 1745002WL023712 BEER SINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24300720230681261 30/07/2023 SAMRATH 1745002WL023712 SAMRATH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24300720230681260 30/07/2023 SAMRATH 1745002WL023712 SAMRATH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24300720230681262 30/07/2023 DAMMA 1745002WL023712 DAMMA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 DAMMA CENTRAL BANK OF INDIA(607115)
315 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24300720230681265 30/07/2023 SUKDEEN 1745002WL023712 SUKDEEN 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24300720230681268 30/07/2023 BUDDHU 1745002WL023712 BUDDHU 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 BUDDHU STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24300720230681267 30/07/2023 BUDDHU 1745002WL023712 BUDDHU 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24300720230681276 30/07/2023 ROOP SINGH 1745002WL023712 ROOP SINGH 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884307 ROOPSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24300720230681275 30/07/2023 RUP SINGH 1745002WL023712 RUP SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24300720230681278 30/07/2023 AMAR SINGH 1745002WL023712 AMAR SINGH 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884307 AMARSINGH FINO PAYMENTS BANK LTD(608001)
321 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24300720230681277 30/07/2023 AMAR SINGH 1745002WL023712 AMAR SINGH 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884307 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24300720230681282 30/07/2023 RAMSINGH 1745002WL023712 RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24300720230681284 30/07/2023 ramsingh 1745002WL023712 ramsingh 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884307 ramsingh STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24300720230681285 30/07/2023 MATWAR 1745002WL023712 MATWAR 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 298884307 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24300720230681287 30/07/2023 SANTOSH KUMAR 1745002WL023712 SANTOSH KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002000NRG24300720230681290 30/07/2023 DALPAT 1745002WL023712 DALPAT 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 DALPAT CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002000NRG24300720230681289 30/07/2023 DALPAT 1745002WL023712 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 DALPAT CENTRAL BANK OF INDIA(607115)
328 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24300720230681295 30/07/2023 CHAMARU LAL 1745002WL023712 CHAMARU LAL 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298884307 CHAMARULAL CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24300720230681296 30/07/2023 CHMARU LAL 1745002WL023712 CHMARU LAL 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 CHMARULAL NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24300720230681299 30/07/2023 LAMAMU 1745002WL023712 LAMAMU 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884307 LAMAMU BANK OF BARODA(606985)
331 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24300720230681298 30/07/2023 LAMAMU 1745002WL023712 LAMAMU 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 LAMAMU NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24300720230681302 30/07/2023 GIRADHAREE 1745002WL023712 GIRADHAREE 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298884307 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-021-002/80
(GANWAHI) 		1745002000NRG24300720230681315 30/07/2023 Bhaduwalal 1745002WL023712 Bhaduwalal 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 Bhaduwalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24300720230681324 30/07/2023 SHIVNADAN 1745002WL023712 SHIVNADAN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SHIVNADAN CENTRAL BANK OF INDIA(607115)
335 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24300720230681323 30/07/2023 SHIVNADAN 1745002WL023712 SHIVNADAN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SHIVNADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24300720230681332 30/07/2023 SAHJAR 1745002WL023712 SAHJAR 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 SAHJAR CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24300720230681331 30/07/2023 SAHJAR 1745002WL023712 SAHJAR 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884307 SAHJAR STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24300720230681342 30/07/2023 SUKHSEN 1745002WL023712 SUKHSEN 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884307 SUKHSEN CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24300720230681341 30/07/2023 SUKHSEN 1745002WL023712 SUKHSEN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SUKHSEN BANK OF BARODA(606985)
340 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24300720230681346 30/07/2023 SURESH 1745002WL023712 SURESH 00697 BKID0NAMRGB 442 442 Processed 03/08/2023 298884307 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24300720230681345 30/07/2023 SURESH 1745002WL023712 SURESH 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 298884307 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002000NRG24300720230681350 30/07/2023 JAGAT SINGH 1745002WL023712 JAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 JAGATSINGH CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24300720230681353 30/07/2023 DASHRU 1745002WL023712 DASHRU 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 DASHRU CENTRAL BANK OF INDIA(607115)
344 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24300720230681352 30/07/2023 DASHRU 1745002WL023712 DASHRU 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884307 DASHRU CENTRAL BANK OF INDIA(607115)
345 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24300720230681357 30/07/2023 DHOLEE 1745002WL023712 DHOLEE 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884307 DHOLEE NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002000NRG24300720230681364 30/07/2023 SAHADEV 1745002WL023712 SAHADEV 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 298884307 SAHADEV UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002000NRG24300720230681363 30/07/2023 SAHADEV 1745002WL023712 SAHADEV 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884307 SAHADEV CENTRAL BANK OF INDIA(607115)
348 DINDORI MP-45-002-021-002/99
(GANWAHI) 		1745002000NRG24300720230681366 30/07/2023 URMILA BAI 1745002WL023712 URMILA BAI 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298884307 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002021NRG24290720230678772 30/07/2023 SUNDAR SINGH 1745002021WL023648 SUNDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
350 DINDORI MP-45-002-021-003/12
(GANWAHI) 		1745002021NRG24290720230678775 30/07/2023 Shakun 1745002021WL023648 Shakun 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 Shakun NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-021-003/14
(GANWAHI) 		1745002021NRG24290720230678777 30/07/2023 BHAGWATI BAI 1745002021WL023648 BHAGWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
352 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002021NRG24290720230678785 30/07/2023 SUNAIYA 1745002021WL023648 SUNAIYA 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 SUNAIYA CENTRAL BANK OF INDIA(607115)
353 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002021NRG24290720230678788 30/07/2023 DHANIRAM 1745002021WL023648 DHANIRAM 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 DHANIRAM CENTRAL BANK OF INDIA(607115)
354 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002021NRG24290720230678797 30/07/2023 CHANDAR SINGH 1745002021WL023648 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002021NRG24290720230678798 30/07/2023 premwati bai parsate 1745002021WL023648 premwati bai parsate 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 premwatibaiparsate FINO PAYMENTS BANK LTD(608001)
356 DINDORI MP-45-002-021-003/26
(GANWAHI) 		1745002021NRG24290720230678802 30/07/2023 DUWALSINGH 1745002021WL023648 DUWALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 DUWALSINGH CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002021NRG24290720230678804 30/07/2023 savitri bai 1745002021WL023648 savitri bai 00697 BKID0NAMRGB 1105 1105 Processed 03/08/2023 298884307 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002021NRG24290720230678806 30/07/2023 ROHAN 1745002021WL023648 ROHAN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 ROHAN CENTRAL BANK OF INDIA(607115)
359 DINDORI MP-45-002-021-003/33
(GANWAHI) 		1745002021NRG24290720230678810 30/07/2023 SAMMARSINGH 1745002021WL023648 SAMMARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SAMMARSINGH CENTRAL BANK OF INDIA(607115)
360 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002021NRG24290720230678811 30/07/2023 mahesh 1745002021WL023648 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002021NRG24290720230678813 30/07/2023 RAMSINGH 1745002021WL023648 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 RAMSINGH CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002021NRG24290720230678832 30/07/2023 GOPAL 1745002021WL023648 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 GOPAL CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-021-003/44
(GANWAHI) 		1745002021NRG24290720230678834 30/07/2023 KISHANLAL 1745002021WL023648 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 KISHANLAL CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-021-003/47
(GANWAHI) 		1745002021NRG24290720230678839 30/07/2023 SHHRI SINGH 1745002021WL023648 SHHRI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SHHRISINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002021NRG24290720230678841 30/07/2023 ESHAWAR 1745002021WL023648 ESHAWAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 ESHAWAR FINO PAYMENTS BANK LTD(608001)
366 DINDORI MP-45-002-021-003/50
(GANWAHI) 		1745002021NRG24290720230678845 30/07/2023 CHAMUROO 1745002021WL023648 CHAMUROO 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 CHAMUROO CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002021NRG24290720230678848 30/07/2023 THANSINGH 1745002021WL023648 THANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884307 THANSINGH CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002021NRG24290720230678851 30/07/2023 SANTOSH 1745002021WL023648 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SANTOSH CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-021-003/65
(GANWAHI) 		1745002021NRG24290720230678859 30/07/2023 JANIYA 1745002021WL023648 JANIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002021NRG24290720230678868 30/07/2023 SUSHEELA 1745002021WL023648 SUSHEELA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002021NRG24290720230678870 30/07/2023 SUBESH 1745002021WL023648 SUBESH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 SUBESH CENTRAL BANK OF INDIA(607115)
372 DINDORI MP-45-002-021-003/76
(GANWAHI) 		1745002021NRG24290720230678880 30/07/2023 JAYSAWAL 1745002021WL023648 JAYSAWAL 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884307 JAYSAWAL FINO PAYMENTS BANK LTD(608001)
373 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002021NRG24290720230678883 30/07/2023 CHEN SINGH 1745002021WL023648 CHEN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884307 CHENSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 118235 118235
Total 413882 413882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300723APB_FTO_194065 AXIS BANK UTIB0001397 SHAHAPURA 1290
2 DINDORI MP1745002_300723APB_FTO_194065 Bank of Baroda BARB0DINDIN DINDORI 27183
3 DINDORI MP1745002_300723APB_FTO_194065 Bank of India BKID0009434 Shahpura 6235
4 DINDORI MP1745002_300723APB_FTO_194065 Canara Bank CNRB0004113 DINDORI 3978
5 DINDORI MP1745002_300723APB_FTO_194065 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1290
6 DINDORI MP1745002_300723APB_FTO_194065 Central Bank Of India CBIN0283015 DINDORI 45896
7 DINDORI MP1745002_300723APB_FTO_194065 Indian Bank IDIB000D070 DINDORI 33847
8 DINDORI MP1745002_300723APB_FTO_194065 Indian Bank IDIB000D648 Dindori 23324
9 DINDORI MP1745002_300723APB_FTO_194065 Punjab National Bank PUNB0233900 KARANJIYA 221
10 DINDORI MP1745002_300723APB_FTO_194065 Punjab National Bank PUNB0642100 DINDORI MP 6594
11 DINDORI MP1745002_300723APB_FTO_194065 State Bank of India SBIN0001061 DINDORI 30940
12 DINDORI MP1745002_300723APB_FTO_194065 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12966
13 DINDORI MP1745002_300723APB_FTO_194065 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 33859
14 DINDORI MP1745002_300723APB_FTO_194065 UCO Bank UCBA0002989 DINDORI 1326
15 DINDORI MP1745002_300723APB_FTO_194065 Union Bank of India UBIN0559482 DINDORI 1547
16 DINDORI MP1745002_300723APB_FTO_194065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3721
17 DINDORI MP1745002_300723APB_FTO_194065 Fino Payments Bank Ltd FINO0001446 MP RO 6815
18 DINDORI MP1745002_300723APB_FTO_194065 India Post Payments Bank IPOS0000001 Dindori 430
19 DINDORI MP1745002_300723APB_FTO_194065 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5017
20 DINDORI MP1745002_300723APB_FTO_194065 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 221
21 DINDORI MP1745002_300723APB_FTO_194065 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2095
22 DINDORI MP1745002_300723APB_FTO_194065 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 46852
23 DINDORI MP1745002_300723APB_FTO_194065 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 114257
24 DINDORI MP1745002_300723APB_FTO_194065 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3978

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