Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250823APB_FTO_235218
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-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757630 25/08/2023 Sunnu bai 1745002WL027391 Sunnu bai 00045 BARB0DINDIN 1260 1260 Processed 01/09/2023 843673767 Sunnubai BANK OF BARODA(606985)
2 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757230 25/08/2023 mahangi bai 1745002WL027389 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 mahangibai STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757233 25/08/2023 ashok singh 1745002WL027389 ashok singh 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 ashoksingh BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-002/124-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757262 25/08/2023 Pan bai 1745002WL027389 Pan bai 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 Panbai BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-002/129-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757271 25/08/2023 sumati bai 1745002WL027389 sumati bai 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 sumatibai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-022-002/130-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757272 25/08/2023 parvati 1745002WL027389 parvati 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 parvati BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757273 25/08/2023 Rukmani 1745002WL027389 Rukmani 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 Rukmani BANK OF BARODA(606985)
8 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757279 25/08/2023 Sashi Bai 1745002WL027389 Sashi Bai 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 SashiBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-002/183-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757346 25/08/2023 om bai 1745002WL027389 om bai 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 ombai FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757375 25/08/2023 Vandna bai 1745002WL027389 Vandna bai 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843673767 Vandnabai STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002000NRG24250820230757496 25/08/2023 Bimla bai 1745002WL027390 Bimla bai 00045 BARB0DINDIN 850 850 Processed 01/09/2023 843673767 Bimlabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757538 25/08/2023 Suneel singh 1745002WL027390 Suneel singh 00045 BARB0DINDIN 850 850 Processed 01/09/2023 843673767 Suneelsingh INDIAN BANK(607105)
13 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002026NRG24250820230755991 25/08/2023 chandrakali 1745002026WL027333 chandrakali 00045 BARB0DINDIN 1230 1230 Processed 01/09/2023 843673767 chandrakali BANK OF BARODA(606985)
14 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24250820230758126 25/08/2023 Jhamma 1745002WL027399 Jhamma 00045 BARB0DINDIN 1100 1100 Processed 01/09/2023 843673767 Jhamma BANK OF BARODA(606985)
15 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24250820230758140 25/08/2023 parsotam 1745002WL027399 parsotam 00045 BARB0DINDIN 1100 1100 Processed 01/09/2023 843673767 parsotam BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002065NRG24250820230756519 25/08/2023 Laxmi Bai 1745002065WL027355 Laxmi Bai 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843673767 LaxmiBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24250820230756535 25/08/2023 Seeta Bai 1745002065WL027355 Seeta Bai 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843673767 SeetaBai CENTRAL BANK OF INDIA(607115)
SubTotal 17970 17970
18 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757286 25/08/2023 Virat singh 1745002WL027389 Virat singh 00078 CNRB0004113 1020 1020 Processed 01/09/2023 843673767 Viratsingh CANARA BANK(508532)
19 DINDORI MP-45-002-022-002/158-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757324 25/08/2023 Soonu singh 1745002WL027389 Soonu singh 00078 CNRB0004113 1020 1020 Processed 01/09/2023 843673767 Soonusingh CANARA BANK(508532)
20 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757368 25/08/2023 parwati singh 1745002WL027389 parwati singh 00078 CNRB0004113 1020 1020 Processed 01/09/2023 843673767 parwatisingh CANARA BANK(508532)
21 DINDORI MP-45-002-022-002/94-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757423 25/08/2023 Kiran bai 1745002WL027389 Kiran bai 00078 CNRB0004113 1020 1020 Processed 01/09/2023 843673767 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-026-001/511-A
(MADIYARAS) 		1745002026NRG24250820230756012 25/08/2023 Sukhpal 1745002026WL027333 Sukhpal 00078 CNRB0004113 1230 1230 Processed 01/09/2023 843673767 Sukhpal CANARA BANK(508532)
23 DINDORI MP-45-002-026-001/573-A
(MADIYARAS) 		1745002026NRG24250820230756019 25/08/2023 SANJAY SINGH 1745002026WL027333 SANJAY SINGH 00078 CNRB0004113 1230 1230 Processed 01/09/2023 843673767 SANJAYSINGH CANARA BANK(508532)
24 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24250820230756383 25/08/2023 Jamni bai 1745002051WL027351 Jamni bai 00078 CNRB0004113 1400 1400 Processed 01/09/2023 843673767 Jamnibai CANARA BANK(508532)
25 DINDORI MP-45-002-063-001/111-A
(VIKRAMPUR) 		1745002000NRG24250820230758013 25/08/2023 Shivram Dhurwey 1745002WL027399 Shivram Dhurwey 00078 CNRB0004113 1100 1100 Processed 01/09/2023 843673767 ShivramDhurwey CANARA BANK(508532)
26 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24250820230756496 25/08/2023 AMEETA YADAV 1745002065WL027354 AMEETA YADAV 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673767 AMEETAYADAV CANARA BANK(508532)
27 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002065NRG24250820230756518 25/08/2023 TEEJA PARASTE 1745002065WL027355 TEEJA PARASTE 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673767 TEEJAPARASTE CANARA BANK(508532)
28 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24250820230756443 25/08/2023 DAMANIYA BAI 1745002065WL027353 DAMANIYA BAI 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673767 DAMANIYABAI CANARA BANK(508532)
29 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24250820230756521 25/08/2023 Sarjoo 1745002065WL027355 Sarjoo 00078 CNRB0004113 1000 1000 Processed 01/09/2023 843673767 Sarjoo CANARA BANK(508532)
30 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24250820230756526 25/08/2023 suni 1745002065WL027355 suni 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673767 suni CANARA BANK(508532)
31 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002065NRG24250820230756454 25/08/2023 PRAHALAD 1745002065WL027353 PRAHALAD 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673767 PRAHALAD CANARA BANK(508532)
32 DINDORI MP-45-002-065-001/160-A
(GANESHPURMAL) 		1745002065NRG24250820230756530 25/08/2023 FHAGANI BAI 1745002065WL027355 FHAGANI BAI 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673767 FHAGANIBAI CANARA BANK(508532)
33 DINDORI MP-45-002-065-001/64-A
(GANESHPURMAL) 		1745002065NRG24250820230756483 25/08/2023 SUKHVATI 1745002065WL027353 SUKHVATI 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673767 SUKHVATI CANARA BANK(508532)
SubTotal 18440 18440
34 DINDORI MP-45-002-063-001/384
(VIKRAMPUR) 		1745002000NRG24250820230758130 25/08/2023 Kiran 1745002WL027399 Kiran 00089 CBIN0281738 1100 1100 Processed 01/09/2023 843673767 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
35 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002000NRG24250820230757956 25/08/2023 Bhudaniya 1745002WL027395 Bhudaniya 00089 CBIN0283015 1080 1080 Processed 01/09/2023 843673767 Bhudaniya INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-011-002/80-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757623 25/08/2023 SUNITA BAI 1745002WL027391 SUNITA BAI 00089 CBIN0283015 630 630 Processed 01/09/2023 843673767 SUNITABAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757419 25/08/2023 phaggi 1745002WL027389 phaggi 00089 CBIN0283015 1020 1020 Processed 01/09/2023 843673767 phaggi CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757472 25/08/2023 BAIDROPTI BAI 1745002WL027390 BAIDROPTI BAI 00089 CBIN0283015 850 850 Processed 01/09/2023 843673767 BAIDROPTIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/1
(GANESHPURMAL) 		1745002065NRG24250820230756495 25/08/2023 RAJKUMARI 1745002065WL027354 RAJKUMARI 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 RAJKUMARI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24250820230756435 25/08/2023 Brajkumari 1745002065WL027353 Brajkumari 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 Brajkumari CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24250820230756437 25/08/2023 shayamabai 1745002065WL027353 shayamabai 00089 CBIN0283015 600 600 Processed 01/09/2023 843673767 shayamabai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002065NRG24250820230756439 25/08/2023 pahalbati bai 1745002065WL027353 pahalbati bai 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 pahalbatibai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/104
(GANESHPURMAL) 		1745002065NRG24250820230756516 25/08/2023 ombati 1745002065WL027355 ombati 00089 CBIN0283015 600 600 Processed 01/09/2023 843673767 ombati CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24250820230756497 25/08/2023 Ramshakhi 1745002065WL027354 Ramshakhi 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 Ramshakhi CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/110-A
(GANESHPURMAL) 		1745002065NRG24250820230756498 25/08/2023 foolbati 1745002065WL027354 foolbati 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 foolbati CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24250820230756499 25/08/2023 Lalleebai 1745002065WL027354 Lalleebai 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 Lalleebai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24250820230756520 25/08/2023 soanbai 1745002065WL027355 soanbai 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 soanbai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24250820230756522 25/08/2023 SUHANA BAI DHURWEY 1745002065WL027355 SUHANA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24250820230756449 25/08/2023 BISPAT 1745002065WL027353 BISPAT 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 BISPAT PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-065-001/145-A
(GANESHPURMAL) 		1745002065NRG24250820230756523 25/08/2023 RAJKUMARI 1745002065WL027355 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 RAJKUMARI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-001/149-B
(GANESHPURMAL) 		1745002065NRG24250820230756501 25/08/2023 SHREEBATI 1745002065WL027354 SHREEBATI 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 SHREEBATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002065NRG24250820230756502 25/08/2023 savita paraste 1745002065WL027354 savita paraste 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 savitaparaste CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24250820230756451 25/08/2023 Bhaddi 1745002065WL027353 Bhaddi 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 Bhaddi CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24250820230756529 25/08/2023 amratiya 1745002065WL027355 amratiya 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 amratiya CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24250820230756531 25/08/2023 ARVIND 1745002065WL027355 ARVIND 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 ARVIND STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002065NRG24250820230756507 25/08/2023 Kamal Vati 1745002065WL027354 Kamal Vati 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 KamalVati CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24250820230756464 25/08/2023 Lakhanvati 1745002065WL027353 Lakhanvati 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 Lakhanvati CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24250820230756466 25/08/2023 jaymati 1745002065WL027353 jaymati 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 jaymati CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24250820230756467 25/08/2023 SHRIVITA BAI YADAV 1745002065WL027353 SHRIVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 SHRIVITABAIYADAV CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24250820230756468 25/08/2023 LAMIYA BAI 1745002065WL027353 LAMIYA BAI 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 LAMIYABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24250820230756471 25/08/2023 Sonkali Bai 1745002065WL027353 Sonkali Bai 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 SonkaliBai CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24250820230756472 25/08/2023 rampayari 1745002065WL027353 rampayari 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 rampayari CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002065NRG24250820230756475 25/08/2023 Indrabai 1745002065WL027353 Indrabai 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 Indrabai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002065NRG24250820230756533 25/08/2023 NANU 1745002065WL027355 NANU 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 NANU BANK OF BARODA(606985)
65 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24250820230756478 25/08/2023 Gomti bai 1745002065WL027353 Gomti bai 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 Gomtibai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24250820230756479 25/08/2023 KUNDAN 1745002065WL027353 KUNDAN 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 KUNDAN CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002065NRG24250820230756480 25/08/2023 Teehar 1745002065WL027353 Teehar 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 Teehar CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002065NRG24250820230756481 25/08/2023 Chamaniya 1745002065WL027353 Chamaniya 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 Chamaniya CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-001/64
(GANESHPURMAL) 		1745002065NRG24250820230756482 25/08/2023 KALARIN BAI 1745002065WL027353 KALARIN BAI 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 KALARINBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-001/64-B
(GANESHPURMAL) 		1745002065NRG24250820230756484 25/08/2023 sakriti bai yadav 1745002065WL027353 sakriti bai yadav 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 sakritibaiyadav CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24250820230756485 25/08/2023 HANSHIBAI 1745002065WL027353 HANSHIBAI 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 HANSHIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002065NRG24250820230756487 25/08/2023 Savni Bai 1745002065WL027353 Savni Bai 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 SavniBai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002065NRG24250820230756489 25/08/2023 RAJA RAM YADAV 1745002065WL027353 RAJA RAM YADAV 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 RAJARAMYADAV UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24250820230756490 25/08/2023 Birshingh 1745002065WL027353 Birshingh 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 Birshingh CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24250820230756534 25/08/2023 GALABAI 1745002065WL027355 GALABAI 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 GALABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002065NRG24250820230756536 25/08/2023 Damaniya 1745002065WL027355 Damaniya 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 Damaniya CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24250820230756494 25/08/2023 PREMVATI 1745002065WL027353 PREMVATI 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673767 PREMVATI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24250820230756512 25/08/2023 GAUTAM 1745002065WL027354 GAUTAM 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 GAUTAM CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24250820230756513 25/08/2023 GAUTAM 1745002065WL027354 GAUTAM 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 GAUTAM CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24250820230756514 25/08/2023 Fuljhariyabai 1745002065WL027354 Fuljhariyabai 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002065NRG24250820230756537 25/08/2023 lalit 1745002065WL027355 lalit 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673767 lalit CANARA BANK(508532)
SubTotal 52180 52180
82 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757304 25/08/2023 Raju Singh 1745002WL027389 Raju Singh 00165 IBKL0001555 1020 1020 Processed 01/09/2023 843673767 RajuSingh IDBI BANK(607095)
83 DINDORI MP-45-002-022-002/174-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757342 25/08/2023 Balvant 1745002WL027389 Balvant 00165 IBKL0001555 1020 1020 Processed 01/09/2023 843673767 Balvant IDBI BANK(607095)
SubTotal 2040 2040
84 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757113 25/08/2023 savitri bai 1745002011WL027383 savitri bai 00176 IDIB000D070 1050 1050 Processed 01/09/2023 843673767 savitribai INDIAN BANK(607105)
85 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002011NRG24250820230757114 25/08/2023 semlal 1745002011WL027383 semlal 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-011-002/15
(DUDHIMAJHOLI) 		1745002011NRG24250820230757115 25/08/2023 heele bai 1745002011WL027383 heele bai 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 heelebai INDIAN BANK(607105)
87 DINDORI MP-45-002-011-002/16-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757118 25/08/2023 SHIV PRASAD 1745002011WL027383 SHIV PRASAD 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 SHIVPRASAD INDIAN BANK(607105)
88 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002011NRG24250820230757119 25/08/2023 ROHAN SINGH 1745002011WL027383 ROHAN SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 ROHANSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002011NRG24250820230757121 25/08/2023 RAMSWAROOP 1745002011WL027383 RAMSWAROOP 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 RAMSWAROOP INDIAN BANK(607105)
90 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002011NRG24250820230757127 25/08/2023 GULAB SINGH 1745002011WL027383 GULAB SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002011NRG24250820230757128 25/08/2023 Amasiya bai 1745002011WL027383 Amasiya bai 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 Amasiyabai INDIAN BANK(607105)
92 DINDORI MP-45-002-011-002/29
(DUDHIMAJHOLI) 		1745002011NRG24250820230757134 25/08/2023 Dalpat 1745002011WL027383 Dalpat 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757137 25/08/2023 dewati bai 1745002011WL027383 dewati bai 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 dewatibai INDIAN BANK(607105)
94 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757139 25/08/2023 PHUL SINGH 1745002011WL027383 PHUL SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 PHULSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002011NRG24250820230757140 25/08/2023 SANDEEP KUMAR 1745002011WL027383 SANDEEP KUMAR 00176 IDIB000D070 1050 1050 Processed 01/09/2023 843673767 SANDEEPKUMAR INDIAN BANK(607105)
96 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002011NRG24250820230757142 25/08/2023 KATIYA BAI 1745002011WL027383 KATIYA BAI 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 KATIYABAI INDIAN BANK(607105)
97 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002011NRG24250820230757146 25/08/2023 Ramkumar 1745002011WL027383 Ramkumar 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 Ramkumar INDIAN BANK(607105)
98 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757578 25/08/2023 Kumbhkarn 1745002WL027391 Kumbhkarn 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 Kumbhkarn INDIAN BANK(607105)
99 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757580 25/08/2023 DHOKAL 1745002WL027391 DHOKAL 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 DHOKAL INDIAN BANK(607105)
100 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002000NRG24250820230757581 25/08/2023 pram wati 1745002WL027391 pram wati 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 pramwati INDIAN BANK(607105)
101 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757583 25/08/2023 PRAHAD SINGH 1745002WL027391 PRAHAD SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 PRAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002000NRG24250820230757587 25/08/2023 KUMHAR SINGH 1745002WL027391 KUMHAR SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 KUMHARSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757592 25/08/2023 JAYPAL SINGH 1745002WL027391 JAYPAL SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 JAYPALSINGH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757597 25/08/2023 SEM SINGH 1745002WL027391 SEM SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 SEMSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002000NRG24250820230757601 25/08/2023 SONSINGH 1745002WL027391 SONSINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 SONSINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757603 25/08/2023 GIRJA BAI 1745002WL027391 GIRJA BAI 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-011-002/70-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757604 25/08/2023 DHANIYA BAI 1745002WL027391 DHANIYA BAI 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 DHANIYABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-011-002/70-C
(DUDHIMAJHOLI) 		1745002000NRG24250820230757605 25/08/2023 SANTOSH SINGH 1745002WL027391 SANTOSH SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 SANTOSHSINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002000NRG24250820230757607 25/08/2023 SOHAGI BAI 1745002WL027391 SOHAGI BAI 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 SOHAGIBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757608 25/08/2023 RAMKALI BAI 1745002WL027391 RAMKALI BAI 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002000NRG24250820230757609 25/08/2023 KAMAL SINGH 1745002WL027391 KAMAL SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 KAMALSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757611 25/08/2023 LAKHAN SINGH 1745002WL027391 LAKHAN SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
113 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002000NRG24250820230757613 25/08/2023 BHADOOR 1745002WL027391 BHADOOR 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 BHADOOR INDIAN BANK(607105)
114 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002000NRG24250820230757615 25/08/2023 AGHNU SINGH 1745002WL027391 AGHNU SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 AGHNUSINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757617 25/08/2023 Durgesh singh 1745002WL027391 Durgesh singh 00176 IDIB000D070 840 840 Processed 01/09/2023 843673767 Durgeshsingh INDIAN BANK(607105)
116 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757618 25/08/2023 Hajari singh 1745002WL027391 Hajari singh 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 Hajarisingh INDIAN BANK(607105)
117 DINDORI MP-45-002-011-002/80
(DUDHIMAJHOLI) 		1745002000NRG24250820230757622 25/08/2023 PHOOL BAI 1745002WL027391 PHOOL BAI 00176 IDIB000D070 840 840 Processed 01/09/2023 843673767 PHOOLBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757625 25/08/2023 RANMAT SINGH 1745002WL027391 RANMAT SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 RANMATSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002000NRG24250820230757626 25/08/2023 MAHA SINGH 1745002WL027391 MAHA SINGH 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 MAHASINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002000NRG24250820230757628 25/08/2023 SUKHAIYA 1745002WL027391 SUKHAIYA 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 SUKHAIYA INDIAN BANK(607105)
121 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002000NRG24250820230757632 25/08/2023 bhaddo bai 1745002WL027391 bhaddo bai 00176 IDIB000D070 840 840 Processed 01/09/2023 843673767 bhaddobai INDIAN BANK(607105)
122 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002000NRG24250820230757633 25/08/2023 PUNIYA BAI 1745002WL027391 PUNIYA BAI 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002000NRG24250820230757635 25/08/2023 HARIYARO 1745002WL027391 HARIYARO 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 HARIYARO INDIAN BANK(607105)
124 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757636 25/08/2023 SEVALAL 1745002WL027391 SEVALAL 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673767 SEVALAL INDIAN BANK(607105)
125 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757244 25/08/2023 titari bai 1745002WL027389 titari bai 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843673767 titaribai INDIAN BANK(607105)
126 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757260 25/08/2023 Anil Kumar 1745002WL027389 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843673767 AnilKumar STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757265 25/08/2023 mahesh 1745002WL027389 mahesh 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843673767 mahesh INDIAN BANK(607105)
128 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757282 25/08/2023 savitri bai 1745002WL027389 savitri bai 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843673767 savitribai INDIAN BANK(607105)
129 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757317 25/08/2023 Bela bai 1745002WL027389 Bela bai 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843673767 Belabai INDIAN BANK(607105)
130 DINDORI MP-45-002-022-002/169
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757336 25/08/2023 hondiya bai 1745002WL027389 hondiya bai 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843673767 hondiyabai INDIAN BANK(607105)
131 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757384 25/08/2023 mangal singh 1745002WL027389 mangal singh 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843673767 mangalsingh INDIAN BANK(607105)
132 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757414 25/08/2023 Dileep singh 1745002WL027389 Dileep singh 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843673767 Dileepsingh INDIAN BANK(607105)
133 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757434 25/08/2023 Dilraj tekam 1745002WL027390 Dilraj tekam 00176 IDIB000D070 680 680 Processed 01/09/2023 843673767 Dilrajtekam INDIAN BANK(607105)
134 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002000NRG24250820230757462 25/08/2023 Pholjhar Bai 1745002WL027390 Pholjhar Bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 PholjharBai INDIAN BANK(607105)
135 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002000NRG24250820230757478 25/08/2023 sundi bai 1745002WL027390 sundi bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-023-003/173
(CHHIWALI MAL.) 		1745002000NRG24250820230757480 25/08/2023 Vipin Kumar 1745002WL027390 Vipin Kumar 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 VipinKumar FINO PAYMENTS BANK LTD(608001)
137 DINDORI MP-45-002-023-003/174
(CHHIWALI MAL.) 		1745002000NRG24250820230757481 25/08/2023 MEERA BAI 1745002WL027390 MEERA BAI 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 MEERABAI INDIAN BANK(607105)
138 DINDORI MP-45-002-023-003/213
(CHHIWALI MAL.) 		1745002000NRG24250820230757503 25/08/2023 Depti bai 1745002WL027390 Depti bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 Deptibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-023-003/216
(CHHIWALI MAL.) 		1745002000NRG24250820230757506 25/08/2023 Chhoti bai 1745002WL027390 Chhoti bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 Chhotibai INDIAN BANK(607105)
140 DINDORI MP-45-002-023-003/230
(CHHIWALI MAL.) 		1745002000NRG24250820230757516 25/08/2023 Somwati Kushram 1745002WL027390 Somwati Kushram 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 SomwatiKushram INDIAN BANK(607105)
141 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002000NRG24250820230757518 25/08/2023 SAHJAN BAI 1745002WL027390 SAHJAN BAI 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 SAHJANBAI INDIAN BANK(607105)
142 DINDORI MP-45-002-023-003/28
(CHHIWALI MAL.) 		1745002000NRG24250820230757520 25/08/2023 Ramvati bai 1745002WL027390 Ramvati bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 Ramvatibai INDIAN BANK(607105)
143 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002000NRG24250820230757525 25/08/2023 LALITA BAI 1745002WL027390 LALITA BAI 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757533 25/08/2023 MEENA BAI 1745002WL027390 MEENA BAI 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 MEENABAI INDIAN BANK(607105)
145 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757542 25/08/2023 Mamta bai 1745002WL027390 Mamta bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 Mamtabai UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-023-003/69
(CHHIWALI MAL.) 		1745002000NRG24250820230757548 25/08/2023 GANGOTRI BAI 1745002WL027390 GANGOTRI BAI 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 GANGOTRIBAI INDIAN BANK(607105)
147 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002000NRG24250820230757553 25/08/2023 Meera bai 1745002WL027390 Meera bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 Meerabai INDIAN BANK(607105)
148 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757563 25/08/2023 Mangli bai 1745002WL027390 Mangli bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002000NRG24250820230757567 25/08/2023 DASHRATH 1745002WL027390 DASHRATH 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 DASHRATH INDIAN BANK(607105)
150 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002000NRG24250820230757568 25/08/2023 RAM BAI 1745002WL027390 RAM BAI 00176 IDIB000D070 850 850 Processed 01/09/2023 843673767 RAMBAI INDIAN BANK(607105)
151 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002026NRG24250820230755998 25/08/2023 Deendayl 1745002026WL027333 Deendayl 00176 IDIB000D070 1230 1230 Processed 01/09/2023 843673767 Deendayl INDIAN BANK(607105)
152 DINDORI MP-45-002-063-001/111-A
(VIKRAMPUR) 		1745002000NRG24250820230758014 25/08/2023 Hulsee 1745002WL027399 Hulsee 00176 IDIB000D070 1100 1100 Processed 01/09/2023 843673767 Hulsee SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 75600 75600
153 DINDORI MP-45-002-011-002/27
(DUDHIMAJHOLI) 		1745002011NRG24250820230757130 25/08/2023 Nanhi bai 1745002011WL027383 Nanhi bai 00176 IDIB000D648 1050 1050 Processed 01/09/2023 843673767 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757131 25/08/2023 SAMPTIYA BAI 1745002011WL027383 SAMPTIYA BAI 00176 IDIB000D648 1260 1260 Processed 01/09/2023 843673767 SAMPTIYABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002011NRG24250820230757141 25/08/2023 SANDEEP KUMAR 1745002011WL027383 SANDEEP KUMAR 00176 IDIB000D648 1260 1260 Processed 01/09/2023 843673767 SANDEEPKUMAR STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002011NRG24250820230757144 25/08/2023 VISHNU SINGH 1745002011WL027383 VISHNU SINGH 00176 IDIB000D648 1260 1260 Processed 01/09/2023 843673767 VISHNUSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757596 25/08/2023 CHIROJIYA 1745002WL027391 CHIROJIYA 00176 IDIB000D648 1050 1050 Processed 01/09/2023 843673767 CHIROJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757598 25/08/2023 suraj kali 1745002WL027391 suraj kali 00176 IDIB000D648 1260 1260 Processed 01/09/2023 843673767 surajkali INDIAN BANK(607105)
159 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757631 25/08/2023 ASHVATI BAI 1745002WL027391 ASHVATI BAI 00176 IDIB000D648 1260 1260 Processed 01/09/2023 843673767 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757239 25/08/2023 sem bai 1745002WL027389 sem bai 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673767 sembai INDIAN BANK(607105)
161 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757349 25/08/2023 om bai 1745002WL027389 om bai 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673767 ombai FINCARE SMALL FINANCE BANK LTD(608304)
162 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757399 25/08/2023 Manisha 1745002WL027389 Manisha 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673767 Manisha INDIAN BANK(607105)
163 DINDORI MP-45-002-022-002/71-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757402 25/08/2023 Sabha singh 1745002WL027389 Sabha singh 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673767 Sabhasingh STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757407 25/08/2023 SURAJKALI BAI 1745002WL027389 SURAJKALI BAI 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673767 SURAJKALIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-023-003/12
(CHHIWALI MAL.) 		1745002000NRG24250820230757444 25/08/2023 Sanket Singh 1745002WL027390 Sanket Singh 00176 IDIB000D648 850 850 Processed 01/09/2023 843673767 SanketSingh INDIAN BANK(607105)
166 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002000NRG24250820230757562 25/08/2023 amar Singh Tekam 1745002WL027390 amar Singh Tekam 00176 IDIB000D648 850 850 Processed 01/09/2023 843673767 amarSinghTekam INDIAN BANK(607105)
167 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002000NRG24250820230758058 25/08/2023 Pavan 1745002WL027399 Pavan 00176 IDIB000D648 1100 1100 Processed 01/09/2023 843673767 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002000NRG24250820230758101 25/08/2023 Shanti Bai 1745002WL027399 Shanti Bai 00176 IDIB000D648 1100 1100 Processed 01/09/2023 843673767 ShantiBai STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-063-001/238
(VIKRAMPUR) 		1745002000NRG24250820230758109 25/08/2023 Anita 1745002WL027399 Anita 00176 IDIB000D648 1100 1100 Processed 01/09/2023 843673767 Anita INDIAN BANK(607105)
170 DINDORI MP-45-002-065-001/157-B
(GANESHPURMAL) 		1745002065NRG24250820230756528 25/08/2023 SUSHILA BAI 1745002065WL027355 SUSHILA BAI 00176 IDIB000D648 1200 1200 Processed 01/09/2023 843673767 SUSHILABAI INDIAN BANK(607105)
SubTotal 19700 19700
171 DINDORI MP-45-002-002-002/189-A
(DEORA) 		1745002002NRG24210820230743713 25/08/2023 DALAVIR SINGH 1745002002WL026765 DALAVIR SINGH 00354 PUNB0642100 1005 1005 Processed 01/09/2023 843673767 DALAVIRSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757416 25/08/2023 pusiya bai 1745002WL027389 pusiya bai 00354 PUNB0642100 1020 1020 Processed 01/09/2023 843673767 pusiyabai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757418 25/08/2023 Holkar singh 1745002WL027389 Holkar singh 00354 PUNB0642100 1020 1020 Processed 01/09/2023 843673767 Holkarsingh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-022-002/97-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757428 25/08/2023 Pradip Singh 1745002WL027389 Pradip Singh 00354 PUNB0642100 1020 1020 Processed 01/09/2023 843673767 PradipSingh PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757494 25/08/2023 Ganeshiya bai 1745002WL027390 Ganeshiya bai 00354 PUNB0642100 850 850 Processed 01/09/2023 843673767 Ganeshiyabai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-023-003/219
(CHHIWALI MAL.) 		1745002000NRG24250820230757507 25/08/2023 Santosh Kumar 1745002WL027390 Santosh Kumar 00354 PUNB0642100 850 850 Processed 01/09/2023 843673767 SantoshKumar PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002000NRG24250820230757529 25/08/2023 sem bai 1745002WL027390 sem bai 00354 PUNB0642100 850 850 Processed 01/09/2023 843673767 sembai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002000NRG24250820230757561 25/08/2023 Suneeta Bai 1745002WL027390 Suneeta Bai 00354 PUNB0642100 850 850 Processed 01/09/2023 843673767 SuneetaBai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002026NRG24250820230756007 25/08/2023 Sughra boi 1745002026WL027333 Sughra boi 00354 PUNB0642100 1230 1230 Processed 01/09/2023 843673767 Sughraboi PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002026NRG24250820230756025 25/08/2023 Anshkumar 1745002026WL027333 Anshkumar 00354 PUNB0642100 1230 1230 Processed 01/09/2023 843673767 Anshkumar PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002026NRG24250820230756027 25/08/2023 CHANDRABHAN 1745002026WL027333 CHANDRABHAN 00354 PUNB0642100 1230 1230 Processed 01/09/2023 843673767 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24250820230756360 25/08/2023 KAMAL SINGH 1745002051WL027351 KAMAL SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 KAMALSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24250820230756361 25/08/2023 SAVNI BAI 1745002051WL027351 SAVNI BAI 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 SAVNIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24250820230756362 25/08/2023 Ganpat 1745002051WL027351 Ganpat 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Ganpat PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24250820230756363 25/08/2023 MAHESH SINGH 1745002051WL027351 MAHESH SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24250820230756365 25/08/2023 Sumantra 1745002051WL027351 Sumantra 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Sumantra PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24250820230756364 25/08/2023 SURESH SINGH 1745002051WL027351 SURESH SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 SURESHSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24250820230756366 25/08/2023 SON SINGH 1745002051WL027351 SON SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 SONSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24250820230756367 25/08/2023 SON SINGH 1745002051WL027351 SON SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 SONSINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-003/36-D
(SARASTAL) 		1745002051NRG24250820230756369 25/08/2023 Amasiya bai 1745002051WL027351 Amasiya bai 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Amasiyabai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-051-003/36-D
(SARASTAL) 		1745002051NRG24250820230756368 25/08/2023 Ashok 1745002051WL027351 Ashok 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Ashok BANK OF BARODA(606985)
192 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002051NRG24250820230756370 25/08/2023 THEERAT SINGH 1745002051WL027351 THEERAT SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 THEERATSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24250820230756373 25/08/2023 Changan bai 1745002051WL027351 Changan bai 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Changanbai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24250820230756372 25/08/2023 KATKU SINGH 1745002051WL027351 KATKU SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 KATKUSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-003/38-A
(SARASTAL) 		1745002051NRG24250820230756374 25/08/2023 sakuntla bai 1745002051WL027351 sakuntla bai 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 sakuntlabai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-003/38-C
(SARASTAL) 		1745002051NRG24250820230756375 25/08/2023 GYARSHI 1745002051WL027351 GYARSHI 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 GYARSHI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24250820230756377 25/08/2023 Budhvariya 1745002051WL027351 Budhvariya 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Budhvariya PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24250820230756376 25/08/2023 visru singh 1745002051WL027351 visru singh 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 visrusingh PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24250820230756379 25/08/2023 ram bati 1745002051WL027351 ram bati 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 rambati PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24250820230756378 25/08/2023 RAM LAL 1745002051WL027351 RAM LAL 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 RAMLAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-003/42-A
(SARASTAL) 		1745002051NRG24250820230756380 25/08/2023 RAJENDRA 1745002051WL027351 RAJENDRA 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 RAJENDRA PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-003/42-A
(SARASTAL) 		1745002051NRG24250820230756381 25/08/2023 RAJENDRA 1745002051WL027351 RAJENDRA 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 RAJENDRA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24250820230756382 25/08/2023 AMAR SINGH 1745002051WL027351 AMAR SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 AMARSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24250820230756386 25/08/2023 OMBATI 1745002051WL027351 OMBATI 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 OMBATI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24250820230756388 25/08/2023 Katik Ram 1745002051WL027351 Katik Ram 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 KatikRam PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24250820230756387 25/08/2023 Lal singh 1745002051WL027351 Lal singh 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Lalsingh STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-051-003/51
(SARASTAL) 		1745002051NRG24250820230756390 25/08/2023 PANCH VATI 1745002051WL027351 PANCH VATI 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 PANCHVATI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-051-003/51-A
(SARASTAL) 		1745002051NRG24250820230756391 25/08/2023 RAJESH SINGH 1745002051WL027351 RAJESH SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002051NRG24250820230756392 25/08/2023 DHOBI SINGH 1745002051WL027351 DHOBI SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 DHOBISINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-003/52-B
(SARASTAL) 		1745002051NRG24250820230756393 25/08/2023 Sankar 1745002051WL027351 Sankar 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Sankar PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24250820230756394 25/08/2023 KODIYA BAI 1745002051WL027351 KODIYA BAI 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 KODIYABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24250820230756395 25/08/2023 kodiya bai 1745002051WL027351 kodiya bai 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 kodiyabai PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002051NRG24250820230756398 25/08/2023 ratiya bai 1745002051WL027351 ratiya bai 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 ratiyabai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002051NRG24250820230756397 25/08/2023 SEVA SINGH 1745002051WL027351 SEVA SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 SEVASINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24250820230756399 25/08/2023 CHARAN SINGH 1745002051WL027351 CHARAN SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 CHARANSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24250820230756400 25/08/2023 Ganpati 1745002051WL027351 Ganpati 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Ganpati PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24250820230756401 25/08/2023 SIV LAL 1745002051WL027351 SIV LAL 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 SIVLAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24250820230756402 25/08/2023 Soniya Bai Dhurve 1745002051WL027351 Soniya Bai Dhurve 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 SoniyaBaiDhurve PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24250820230756404 25/08/2023 Vanadna 1745002051WL027351 Vanadna 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Vanadna PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-003/64
(SARASTAL) 		1745002051NRG24250820230756405 25/08/2023 BANNO BAI 1745002051WL027351 BANNO BAI 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 BANNOBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24250820230756406 25/08/2023 DEVA SINGH 1745002051WL027351 DEVA SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 DEVASINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-003/65
(SARASTAL) 		1745002051NRG24250820230756407 25/08/2023 SOHADRI BAI 1745002051WL027351 SOHADRI BAI 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-003/75-A
(SARASTAL) 		1745002051NRG24250820230756408 25/08/2023 KHEHAR SINGH 1745002051WL027351 KHEHAR SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 KHEHARSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-003/8
(SARASTAL) 		1745002051NRG24250820230756410 25/08/2023 CHARNU SINGH 1745002051WL027351 CHARNU SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 CHARNUSINGH CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24250820230756412 25/08/2023 Gangavati 1745002051WL027351 Gangavati 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 Gangavati PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24250820230756411 25/08/2023 MAN SINGH 1745002051WL027351 MAN SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673767 MANSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002059NRG24250820230757197 25/08/2023 DEVENDRA KUMAR 1745002059WL027386 DEVENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002059NRG24250820230757196 25/08/2023 DHANIRAM 1745002059WL027386 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 DHANIRAM PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002059NRG24250820230757198 25/08/2023 RAMOTIN BAI 1745002059WL027386 RAMOTIN BAI 00354 PUNB0642100 600 600 Processed 01/09/2023 843673767 RAMOTINBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24250820230757200 25/08/2023 KISORI LAL 1745002059WL027386 KISORI LAL 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 KISORILAL PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24250820230757201 25/08/2023 URMILA BAI 1745002059WL027386 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 URMILABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24250820230757202 25/08/2023 KUNNU LAL 1745002059WL027386 KUNNU LAL 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 KUNNULAL PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24250820230757203 25/08/2023 ARJUN 1745002059WL027386 ARJUN 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 ARJUN PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24250820230757204 25/08/2023 KANCHAN 1745002059WL027386 KANCHAN 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 KANCHAN CENTRAL BANK OF INDIA(607115)
235 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24250820230757206 25/08/2023 INDRA BAI 1745002059WL027386 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 INDRABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24250820230757205 25/08/2023 PHOOLDAS 1745002059WL027386 PHOOLDAS 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 PHOOLDAS PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24250820230757207 25/08/2023 GRAMSEWAK 1745002059WL027386 GRAMSEWAK 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 GRAMSEWAK PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24250820230757208 25/08/2023 SHYAMVATI 1745002059WL027386 SHYAMVATI 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 SHYAMVATI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002059NRG24250820230757209 25/08/2023 GANESH PRASAD 1745002059WL027386 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002059NRG24250820230757210 25/08/2023 SILOCHNA BAI 1745002059WL027386 SILOCHNA BAI 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002059NRG24250820230757211 25/08/2023 GANPATIYA BAI 1745002059WL027386 GANPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24250820230757212 25/08/2023 PARASH RAM 1745002059WL027386 PARASH RAM 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 PARASHRAM PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24250820230757213 25/08/2023 PYARE LAL 1745002059WL027386 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 PYARELAL PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002059NRG24250820230757215 25/08/2023 CHAMPA BAI 1745002059WL027386 CHAMPA BAI 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 CHAMPABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002059NRG24250820230757214 25/08/2023 PURUSOTTAM 1745002059WL027386 PURUSOTTAM 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 PURUSOTTAM PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002059NRG24250820230757216 25/08/2023 PRAKASH KUMAR 1745002059WL027386 PRAKASH KUMAR 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002000NRG24250820230758113 25/08/2023 Dilip 1745002WL027399 Dilip 00354 PUNB0642100 1100 1100 Processed 01/09/2023 843673767 Dilip PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-065-001/154-B
(GANESHPURMAL) 		1745002065NRG24250820230756503 25/08/2023 jaskaran 1745002065WL027354 jaskaran 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 jaskaran CANARA BANK(508532)
249 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002065NRG24250820230756504 25/08/2023 Ramkumar 1745002065WL027354 Ramkumar 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673767 Ramkumar CANARA BANK(508532)
SubTotal 101055 101055
250 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757959 25/08/2023 Jiya 1745002WL027395 Jiya 00415 SBIN0001061 1080 1080 Processed 01/09/2023 843673767 Jiya STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757599 25/08/2023 Rajkumar Maravi 1745002WL027391 Rajkumar Maravi 00415 SBIN0001061 1260 1260 Processed 01/09/2023 843673767 RajkumarMaravi STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757299 25/08/2023 SURESH SINGH 1745002WL027389 SURESH SINGH 00415 SBIN0001061 1020 1020 Processed 01/09/2023 843673767 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757301 25/08/2023 Narayan singh 1745002WL027389 Narayan singh 00415 SBIN0001061 1020 1020 Processed 01/09/2023 843673767 Narayansingh STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757415 25/08/2023 Balram singh 1745002WL027389 Balram singh 00415 SBIN0001061 1020 1020 Processed 01/09/2023 843673767 Balramsingh STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002000NRG24250820230757438 25/08/2023 kanti bai 1745002WL027390 kanti bai 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 kantibai STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757447 25/08/2023 RAMBATI BAI 1745002WL027390 RAMBATI BAI 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 RAMBATIBAI INDIAN BANK(607105)
257 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757457 25/08/2023 narbadiya 1745002WL027390 narbadiya 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 narbadiya STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757456 25/08/2023 nigam 1745002WL027390 nigam 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 nigam STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-023-003/15
(CHHIWALI MAL.) 		1745002000NRG24250820230757458 25/08/2023 PUSIYA BAI 1745002WL027390 PUSIYA BAI 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757461 25/08/2023 Ramswroop singh tekam 1745002WL027390 Ramswroop singh tekam 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
261 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757463 25/08/2023 Amirta bai 1745002WL027390 Amirta bai 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Amirtabai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757464 25/08/2023 Chandervati bai 1745002WL027390 Chandervati bai 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Chandervatibai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757468 25/08/2023 Rukmani bai 1745002WL027390 Rukmani bai 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Rukmanibai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757467 25/08/2023 Santu singh 1745002WL027390 Santu singh 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Santusingh STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002000NRG24250820230757470 25/08/2023 semiya bai 1745002WL027390 semiya bai 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 semiyabai STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-023-003/173
(CHHIWALI MAL.) 		1745002000NRG24250820230757479 25/08/2023 bulli bai 1745002WL027390 bulli bai 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 bullibai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002000NRG24250820230757486 25/08/2023 anand singh 1745002WL027390 anand singh 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 anandsingh INDIAN BANK(607105)
268 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002000NRG24250820230757509 25/08/2023 Ravi Singh maravi 1745002WL027390 Ravi Singh maravi 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 RaviSinghmaravi STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757519 25/08/2023 Jamni bai saiyam 1745002WL027390 Jamni bai saiyam 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Jamnibaisaiyam STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757526 25/08/2023 brejvati 1745002WL027390 brejvati 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 brejvati STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757527 25/08/2023 Rekha bai maravi 1745002WL027390 Rekha bai maravi 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Rekhabaimaravi STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757534 25/08/2023 Bismatiya bai 1745002WL027390 Bismatiya bai 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Bismatiyabai STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002000NRG24250820230757543 25/08/2023 lamiya bai 1745002WL027390 lamiya bai 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 lamiyabai STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757544 25/08/2023 Sindhiya bai marko 1745002WL027390 Sindhiya bai marko 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002000NRG24250820230757549 25/08/2023 Dropti bai uikey 1745002WL027390 Dropti bai uikey 00415 SBIN0001061 850 850 Processed 01/09/2023 843673767 Droptibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-026-001/473-A
(MADIYARAS) 		1745002026NRG24250820230756004 25/08/2023 durgaboi 1745002026WL027333 durgaboi 00415 SBIN0001061 1230 1230 Processed 01/09/2023 843673767 durgaboi STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002065NRG24250820230756505 25/08/2023 SHREERAM YADAV 1745002065WL027354 SHREERAM YADAV 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843673767 SHREERAMYADAV STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24250820230756465 25/08/2023 sewaram 1745002065WL027353 sewaram 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843673767 sewaram STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002065NRG24250820230756474 25/08/2023 chanda bai 1745002065WL027353 chanda bai 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843673767 chandabai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24250820230756488 25/08/2023 SUKHCHARAN 1745002065WL027353 SUKHCHARAN 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843673767 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002065NRG24250820230756510 25/08/2023 SONA BAI 1745002065WL027354 SONA BAI 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843673767 SONABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24250820230756492 25/08/2023 GAURISHANKAR YADAV 1745002065WL027353 GAURISHANKAR YADAV 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843673767 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
283 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24250820230756493 25/08/2023 RAMAL YADAV 1745002065WL027353 RAMAL YADAV 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843673767 RAMALYADAV STATE BANK OF INDIA(508548)
SubTotal 32680 32680
284 DINDORI MP-45-002-005-001/183
(SARANGPURPADARIYA) 		1745002000NRG24250820230757974 25/08/2023 DEV WATI 1745002WL027395 DEV WATI 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843673767 DEVWATI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757125 25/08/2023 MEENA BAI 1745002011WL027383 MEENA BAI 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673767 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757126 25/08/2023 HARI SINGH 1745002011WL027383 HARI SINGH 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673767 HARISINGH FINO PAYMENTS BANK LTD(608001)
287 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757582 25/08/2023 Budhiya bai 1745002WL027391 Budhiya bai 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673767 Budhiyabai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-011-002/52-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757586 25/08/2023 Shiv prasad 1745002WL027391 Shiv prasad 00415 SBIN0002893 630 630 Processed 01/09/2023 843673767 Shivprasad STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002000NRG24250820230757593 25/08/2023 NAVAL SINGH 1745002WL027391 NAVAL SINGH 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673767 NAVALSINGH INDIAN BANK(607105)
290 DINDORI MP-45-002-011-002/74-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757614 25/08/2023 DUVENDER SINGH ARMO 1745002WL027391 DUVENDER SINGH ARMO 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673767 DUVENDERSINGHARMO STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757620 25/08/2023 PREMVATI TEKAM 1745002WL027391 PREMVATI TEKAM 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673767 PREMVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757248 25/08/2023 Siriwati bai 1745002WL027389 Siriwati bai 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 Siriwatibai INDIAN BANK(607105)
293 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757309 25/08/2023 jira bai 1745002WL027389 jira bai 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 jirabai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757320 25/08/2023 chhoti bai 1745002WL027389 chhoti bai 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757322 25/08/2023 Gayatri Bai 1745002WL027389 Gayatri Bai 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 GayatriBai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757326 25/08/2023 Yashoda 1745002WL027389 Yashoda 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 Yashoda INDIAN BANK(607105)
297 DINDORI MP-45-002-022-002/162-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757328 25/08/2023 Ramvati bai 1745002WL027389 Ramvati bai 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 Ramvatibai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757333 25/08/2023 Chuniya bai 1745002WL027389 Chuniya bai 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 Chuniyabai INDIAN BANK(607105)
299 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757378 25/08/2023 Surajkali Bai 1745002WL027389 Surajkali Bai 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 SurajkaliBai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757412 25/08/2023 Prembati bai 1745002WL027389 Prembati bai 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843673767 Prembatibai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002000NRG24250820230757512 25/08/2023 Leela bai warkede 1745002WL027390 Leela bai warkede 00415 SBIN0002893 850 850 Processed 01/09/2023 843673767 Leelabaiwarkede STATE BANK OF INDIA(508548)
SubTotal 19300 19300
302 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002026NRG24250820230756001 25/08/2023 sonu 1745002026WL027333 sonu 00415 SBIN0005511 1230 1230 Processed 01/09/2023 843673767 sonu STATE BANK OF INDIA(508548)
SubTotal 1230 1230
303 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002000NRG24250820230757500 25/08/2023 roshni bai 1745002WL027390 roshni bai 00415 SBIN0007357 850 850 Processed 01/09/2023 843673767 roshnibai STATE BANK OF INDIA(508548)
SubTotal 850 850
304 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002000NRG24250820230757523 25/08/2023 Devvati bai Yadav 1745002WL027390 Devvati bai Yadav 00415 SBIN0007717 850 850 Processed 01/09/2023 843673767 DevvatibaiYadav STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002000NRG24250820230758059 25/08/2023 Sarla 1745002WL027399 Sarla 00415 SBIN0007717 1100 1100 Processed 01/09/2023 843673767 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
306 DINDORI MP-45-002-005-001/194
(SARANGPURPADARIYA) 		1745002000NRG24250820230757977 25/08/2023 Silochana 1745002WL027395 Silochana 00415 SBIN0030452 1080 1080 Processed 01/09/2023 843673767 Silochana STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002000NRG24250820230757979 25/08/2023 Dropati Bai 1745002WL027395 Dropati Bai 00415 SBIN0030452 1080 1080 Processed 01/09/2023 843673767 DropatiBai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002011NRG24250820230757132 25/08/2023 YASODA BAI DHRWEY 1745002011WL027383 YASODA BAI DHRWEY 00415 SBIN0030452 1260 1260 Processed 01/09/2023 843673767 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757223 25/08/2023 RAJKUMAR 1745002WL027389 RAJKUMAR 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-022-002/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757224 25/08/2023 Kamiya bai 1745002WL027389 Kamiya bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Kamiyabai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-022-002/101
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757226 25/08/2023 GULABIYA BAI 1745002WL027389 GULABIYA BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 GULABIYABAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-022-002/101-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757227 25/08/2023 DEBWATI BAI 1745002WL027389 DEBWATI BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 DEBWATIBAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757231 25/08/2023 Urmila bai 1745002WL027389 Urmila bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Urmilabai STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757237 25/08/2023 Dhaniya bai 1745002WL027389 Dhaniya bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Dhaniyabai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757254 25/08/2023 JIVAN SINGH 1745002WL027389 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 JIVANSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757257 25/08/2023 PHUL BAI 1745002WL027389 PHUL BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757256 25/08/2023 prem singh 1745002WL027389 prem singh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 premsingh STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-022-002/125
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757263 25/08/2023 SIVRAJI LAL 1745002WL027389 SIVRAJI LAL 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 SIVRAJILAL STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-022-002/125-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757264 25/08/2023 ganesh 1745002WL027389 ganesh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 ganesh STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757267 25/08/2023 AGHNI BAI 1745002WL027389 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 AGHNIBAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757268 25/08/2023 Janki bai 1745002WL027389 Janki bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Jankibai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-022-002/131
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757274 25/08/2023 ramotiya bai 1745002WL027389 ramotiya bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 ramotiyabai STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757277 25/08/2023 narendra singh 1745002WL027389 narendra singh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 narendrasingh STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757281 25/08/2023 dipa singh 1745002WL027389 dipa singh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 dipasingh STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757285 25/08/2023 Birendra Singh 1745002WL027389 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 BirendraSingh STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757293 25/08/2023 tara bai 1745002WL027389 tara bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 tarabai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-022-002/144-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757296 25/08/2023 sunita bai 1745002WL027389 sunita bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 sunitabai STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757297 25/08/2023 hemti bai 1745002WL027389 hemti bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 hemtibai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757300 25/08/2023 naresh singh 1745002WL027389 naresh singh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 nareshsingh STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757303 25/08/2023 BHAGVATI BAI 1745002WL027389 BHAGVATI BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 BHAGVATIBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-022-002/154
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757313 25/08/2023 Bishartiya bai 1745002WL027389 Bishartiya bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Bishartiyabai STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757316 25/08/2023 Mamta bai 1745002WL027389 Mamta bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Mamtabai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757319 25/08/2023 susila bai 1745002WL027389 susila bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 susilabai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757332 25/08/2023 JALEBAYA BAI 1745002WL027389 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 JALEBAYABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757334 25/08/2023 prem singh 1745002WL027389 prem singh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 premsingh STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-022-002/168
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757335 25/08/2023 LAMIYA BAI 1745002WL027389 LAMIYA BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 LAMIYABAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-022-002/169-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757338 25/08/2023 bimla bai 1745002WL027389 bimla bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 bimlabai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-022-002/187
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757348 25/08/2023 GULJAR SINGH 1745002WL027389 GULJAR SINGH 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 GULJARSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-022-002/190
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757351 25/08/2023 semlal 1745002WL027389 semlal 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 semlal STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-022-002/192
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757352 25/08/2023 SUNDAR SINGH 1745002WL027389 SUNDAR SINGH 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 SUNDARSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757358 25/08/2023 chharapal 1745002WL027389 chharapal 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 chharapal STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-022-002/2
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757364 25/08/2023 JANKI BAI 1745002WL027389 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 JANKIBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757369 25/08/2023 Somatic bai 1745002WL027389 Somatic bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Somaticbai STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757371 25/08/2023 Durgesh Kumar 1745002WL027389 Durgesh Kumar 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
345 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757373 25/08/2023 Sumantra bai 1745002WL027389 Sumantra bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Sumantrabai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-022-002/27
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757376 25/08/2023 Sunita bai 1745002WL027389 Sunita bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 Sunitabai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757377 25/08/2023 TULASHI BAI 1745002WL027389 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 TULASHIBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757379 25/08/2023 silochna 1745002WL027389 silochna 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 silochna STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757387 25/08/2023 Gyanti Bai 1745002WL027389 Gyanti Bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 GyantiBai STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757389 25/08/2023 chironja bai 1745002WL027389 chironja bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 chironjabai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757391 25/08/2023 dumaniya 1745002WL027389 dumaniya 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 dumaniya STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757397 25/08/2023 GANAPAT SINGH 1745002WL027389 GANAPAT SINGH 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 GANAPATSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757398 25/08/2023 KHUSILAL 1745002WL027389 KHUSILAL 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 KHUSILAL STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757401 25/08/2023 DEVBATI 1745002WL027389 DEVBATI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 DEVBATI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757406 25/08/2023 amaret singh 1745002WL027389 amaret singh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 amaretsingh STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757420 25/08/2023 sukwariya bai 1745002WL027389 sukwariya bai 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 sukwariyabai STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757422 25/08/2023 LAXAMI BAI 1745002WL027389 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 LAXAMIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757426 25/08/2023 MUNNI BAI 1745002WL027389 MUNNI BAI 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 MUNNIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-022-002/97-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757427 25/08/2023 mangli 1745002WL027389 mangli 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673767 mangli STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-023-003/125-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757446 25/08/2023 Bhanmati bai paraste 1745002WL027390 Bhanmati bai paraste 00415 SBIN0030452 850 850 Processed 01/09/2023 843673767 Bhanmatibaiparaste STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757471 25/08/2023 dev singh 1745002WL027390 dev singh 00415 SBIN0030452 850 850 Processed 01/09/2023 843673767 devsingh STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002000NRG24250820230757499 25/08/2023 SANTOSH KUMAR 1745002WL027390 SANTOSH KUMAR 00415 SBIN0030452 850 850 Processed 01/09/2023 843673767 SANTOSHKUMAR STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002000NRG24250820230757511 25/08/2023 Babita 1745002WL027390 Babita 00415 SBIN0030452 850 850 Processed 01/09/2023 843673767 Babita STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002000NRG24250820230757521 25/08/2023 buddhu singh 1745002WL027390 buddhu singh 00415 SBIN0030452 850 850 Processed 01/09/2023 843673767 buddhusingh STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757574 25/08/2023 Gyanti bai 1745002WL027390 Gyanti bai 00415 SBIN0030452 850 850 Processed 01/09/2023 843673767 Gyantibai STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-026-001/606-A
(MADIYARAS) 		1745002026NRG24250820230756031 25/08/2023 Priyanka 1745002026WL027333 Priyanka 00415 SBIN0030452 1230 1230 Processed 01/09/2023 843673767 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002051NRG24250820230756371 25/08/2023 Devecharan Singh 1745002051WL027351 Devecharan Singh 00415 SBIN0030452 1400 1400 Processed 01/09/2023 843673767 DevecharanSingh STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002000NRG24250820230758125 25/08/2023 Shivvati 1745002WL027399 Shivvati 00415 SBIN0030452 1100 1100 Processed 01/09/2023 843673767 Shivvati STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24250820230756458 25/08/2023 bhagwati 1745002065WL027353 bhagwati 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843673767 bhagwati STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24250820230756457 25/08/2023 Juggul 1745002065WL027353 Juggul 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843673767 Juggul NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24250820230756459 25/08/2023 Jyoti 1745002065WL027353 Jyoti 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843673767 Jyoti STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24250820230756460 25/08/2023 Jyoti 1745002065WL027353 Jyoti 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843673767 Jyoti STATE BANK OF INDIA(508548)
SubTotal 69070 69070
373 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757370 25/08/2023 Ajay Kumar 1745002WL027389 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 01/09/2023 843673767 AjayKumar UCO BANK(607066)
SubTotal 1020 1020
374 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002011NRG24250820230757138 25/08/2023 DHAN SINGH 1745002011WL027383 DHAN SINGH 00468 UBIN0559482 840 840 Processed 01/09/2023 843673767 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-022-002/174-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757343 25/08/2023 Rajesh singh 1745002WL027389 Rajesh singh 00468 UBIN0559482 1020 1020 Processed 01/09/2023 843673767 Rajeshsingh IDBI BANK(607095)
376 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757435 25/08/2023 Silochna bai dhurve 1745002WL027390 Silochna bai dhurve 00468 UBIN0559482 850 850 Processed 01/09/2023 843673767 Silochnabaidhurve UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002000NRG24250820230757454 25/08/2023 BUDI BAI 1745002WL027390 BUDI BAI 00468 UBIN0559482 850 850 Processed 01/09/2023 843673767 BUDIBAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-023-003/163
(CHHIWALI MAL.) 		1745002000NRG24250820230757475 25/08/2023 Bhaddu 1745002WL027390 Bhaddu 00468 UBIN0559482 850 850 Processed 01/09/2023 843673767 Bhaddu UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002000NRG24250820230757510 25/08/2023 Panch vati 1745002WL027390 Panch vati 00468 UBIN0559482 850 850 Processed 01/09/2023 843673767 Panchvati UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002000NRG24250820230757517 25/08/2023 Rahul Parste 1745002WL027390 Rahul Parste 00468 UBIN0559482 850 850 Processed 01/09/2023 843673767 RahulParste BANK OF INDIA(508505)
381 DINDORI MP-45-002-023-003/88-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757572 25/08/2023 Anand Kumar tekam 1745002WL027390 Anand Kumar tekam 00468 UBIN0559482 850 850 Processed 01/09/2023 843673767 AnandKumartekam STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002026NRG24250820230755986 25/08/2023 PARVATI 1745002026WL027333 PARVATI 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 PARVATI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002026NRG24250820230755987 25/08/2023 parvati 1745002026WL027333 parvati 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 parvati UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002026NRG24250820230756045 25/08/2023 savitri bai 1745002026WL027335 savitri bai 00468 UBIN0559482 1320 1320 Processed 01/09/2023 843673767 savitribai UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002026NRG24250820230756000 25/08/2023 Thakurram 1745002026WL027333 Thakurram 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 Thakurram UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-026-001/473-A
(MADIYARAS) 		1745002026NRG24250820230756003 25/08/2023 omparkash 1745002026WL027333 omparkash 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 omparkash UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002026NRG24250820230756011 25/08/2023 DIYAVATI 1745002026WL027333 DIYAVATI 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 DIYAVATI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-026-001/511-A
(MADIYARAS) 		1745002026NRG24250820230756013 25/08/2023 Mamta boi 1745002026WL027333 Mamta boi 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 Mamtaboi STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-026-001/512-a
(MADIYARAS) 		1745002026NRG24250820230756014 25/08/2023 VEDVATI 1745002026WL027333 VEDVATI 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 VEDVATI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002026NRG24250820230756017 25/08/2023 lakhan 1745002026WL027333 lakhan 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 lakhan UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002026NRG24250820230756018 25/08/2023 santoshi 1745002026WL027333 santoshi 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 santoshi UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-026-001/573-A
(MADIYARAS) 		1745002026NRG24250820230756020 25/08/2023 SAVETA RAJPOOT 1745002026WL027333 SAVETA RAJPOOT 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 SAVETARAJPOOT UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-026-001/573-B
(MADIYARAS) 		1745002026NRG24250820230756021 25/08/2023 RAKESH KUMAR 1745002026WL027333 RAKESH KUMAR 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 RAKESHKUMAR UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-026-001/573-B
(MADIYARAS) 		1745002026NRG24250820230756022 25/08/2023 SUDHA BAI 1745002026WL027333 SUDHA BAI 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 SUDHABAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002026NRG24250820230756026 25/08/2023 RAMDULARI 1745002026WL027333 RAMDULARI 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 RAMDULARI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002026NRG24250820230756030 25/08/2023 CHITRA KALA 1745002026WL027333 CHITRA KALA 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673767 CHITRAKALA UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-063-001/155
(VIKRAMPUR) 		1745002000NRG24250820230758048 25/08/2023 omti 1745002WL027399 omti 00468 UBIN0559482 1100 1100 Processed 01/09/2023 843673767 omti UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-063-001/155
(VIKRAMPUR) 		1745002000NRG24250820230758047 25/08/2023 Uttam 1745002WL027399 Uttam 00468 UBIN0559482 1100 1100 Processed 01/09/2023 843673767 Uttam UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002000NRG24250820230758063 25/08/2023 Vijay Maravi 1745002WL027399 Vijay Maravi 00468 UBIN0559482 1100 1100 Processed 01/09/2023 843673767 VijayMaravi UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24250820230758154 25/08/2023 Sarjeel Kuraishi 1745002WL027399 Sarjeel Kuraishi 00468 UBIN0559482 1100 1100 Processed 01/09/2023 843673767 SarjeelKuraishi STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24250820230756517 25/08/2023 JANKI BAI 1745002065WL027355 JANKI BAI 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673767 JANKIBAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24250820230756445 25/08/2023 Lammi Bai 1745002065WL027353 Lammi Bai 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673767 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-065-001/115-C
(GANESHPURMAL) 		1745002065NRG24250820230756500 25/08/2023 Suresh Kumar 1745002065WL027354 Suresh Kumar 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673767 SureshKumar CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-065-001/155-B
(GANESHPURMAL) 		1745002065NRG24250820230756452 25/08/2023 VIJAY KUMAR 1745002065WL027353 VIJAY KUMAR 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673767 VIJAYKUMAR CANARA BANK(508532)
405 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002065NRG24250820230756462 25/08/2023 Bela Bai 1745002065WL027353 Bela Bai 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673767 BelaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002065NRG24250820230756532 25/08/2023 DEVAKI BAI 1745002065WL027355 DEVAKI BAI 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673767 DEVAKIBAI CANARA BANK(508532)
407 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24250820230756476 25/08/2023 LUHARIN 1745002065WL027353 LUHARIN 00468 UBIN0559482 1000 1000 Processed 01/09/2023 843673767 LUHARIN CENTRAL BANK OF INDIA(607115)
408 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002065NRG24250820230756511 25/08/2023 Omvati 1745002065WL027354 Omvati 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673767 Omvati UNION BANK OF INDIA(508500)
SubTotal 39300 39300
409 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757283 25/08/2023 Devwati Bai 1745002WL027389 Devwati Bai 00688 FINO0001001 1020 1020 Processed 01/09/2023 843673767 DevwatiBai FINO PAYMENTS BANK LTD(608001)
410 DINDORI MP-45-002-022-002/52-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757390 25/08/2023 Mira bai 1745002WL027389 Mira bai 00688 FINO0001001 1020 1020 Processed 01/09/2023 843673767 Mirabai FINO PAYMENTS BANK LTD(608001)
411 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757540 25/08/2023 Sukhnandan 1745002WL027390 Sukhnandan 00688 FINO0001001 850 850 Processed 01/09/2023 843673767 Sukhnandan FINO PAYMENTS BANK LTD(608001)
412 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002000NRG24250820230758105 25/08/2023 Jaymati 1745002WL027399 Jaymati 00688 FINO0001001 1100 1100 Processed 01/09/2023 843673767 Jaymati FINO PAYMENTS BANK LTD(608001)
413 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24250820230758146 25/08/2023 Satyanarayan 1745002WL027399 Satyanarayan 00688 FINO0001001 1100 1100 Processed 01/09/2023 843673767 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 5090 5090
414 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002000NRG24250820230757965 25/08/2023 Maiki Bai 1745002WL027395 Maiki Bai 00688 FINO0001446 1080 1080 Processed 01/09/2023 843673767 MaikiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
415 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002000NRG24250820230757958 25/08/2023 Selochana 1745002WL027395 Selochana 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673767 Selochana INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757960 25/08/2023 Brajeshwari 1745002WL027395 Brajeshwari 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673767 Brajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757975 25/08/2023 Kuvar lal 1745002WL027395 Kuvar lal 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673767 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002000NRG24250820230757991 25/08/2023 Maniram 1745002WL027395 Maniram 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673767 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002000NRG24250820230757994 25/08/2023 Neetu 1745002WL027395 Neetu 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673767 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002000NRG24250820230757993 25/08/2023 Pavan Kumar 1745002WL027395 Pavan Kumar 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673767 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-005-001/91-C
(SARANGPURPADARIYA) 		1745002000NRG24250820230757995 25/08/2023 Manish 1745002WL027395 Manish 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673767 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757372 25/08/2023 TULASHI BAI 1745002WL027389 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843673767 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002000NRG24250820230757439 25/08/2023 Nisha 1745002WL027390 Nisha 00691 IPOS0000001 850 850 Processed 01/09/2023 843673767 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-023-003/132-C
(CHHIWALI MAL.) 		1745002000NRG24250820230757451 25/08/2023 Shivkumar 1745002WL027390 Shivkumar 00691 IPOS0000001 510 510 Processed 01/09/2023 843673767 Shivkumar STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757492 25/08/2023 Suneeta bai karcham 1745002WL027390 Suneeta bai karcham 00691 IPOS0000001 850 850 Processed 01/09/2023 843673767 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002000NRG24250820230757504 25/08/2023 Mangal prasad 1745002WL027390 Mangal prasad 00691 IPOS0000001 850 850 Processed 01/09/2023 843673767 Mangalprasad INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002000NRG24250820230757513 25/08/2023 Urmila 1745002WL027390 Urmila 00691 IPOS0000001 850 850 Processed 01/09/2023 843673767 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757552 25/08/2023 Arjun Singh 1745002WL027390 Arjun Singh 00691 IPOS0000001 850 850 Processed 01/09/2023 843673767 ArjunSingh PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002000NRG24250820230757554 25/08/2023 Kalsiya 1745002WL027390 Kalsiya 00691 IPOS0000001 850 850 Processed 01/09/2023 843673767 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-063-001/106
(VIKRAMPUR) 		1745002000NRG24250820230758008 25/08/2023 pankaj 1745002WL027399 pankaj 00691 IPOS0000001 1100 1100 Processed 01/09/2023 843673767 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-063-001/125-D
(VIKRAMPUR) 		1745002000NRG24250820230758020 25/08/2023 Mukesh 1745002WL027399 Mukesh 00691 IPOS0000001 1100 1100 Processed 01/09/2023 843673767 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24250820230758033 25/08/2023 Sakun 1745002WL027399 Sakun 00691 IPOS0000001 1100 1100 Processed 01/09/2023 843673767 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002000NRG24250820230758043 25/08/2023 Priyanka Gosai 1745002WL027399 Priyanka Gosai 00691 IPOS0000001 1100 1100 Processed 01/09/2023 843673767 PriyankaGosai INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-063-001/334-A
(VIKRAMPUR) 		1745002000NRG24250820230758121 25/08/2023 Ombai 1745002WL027399 Ombai 00691 IPOS0000001 1100 1100 Processed 01/09/2023 843673767 Ombai INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-063-001/381
(VIKRAMPUR) 		1745002000NRG24250820230758129 25/08/2023 Ramkali 1745002WL027399 Ramkali 00691 IPOS0000001 1100 1100 Processed 01/09/2023 843673767 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20790 20790
436 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002000NRG24250820230757957 25/08/2023 Chandarvati 1745002WL027395 Chandarvati 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24250820230757961 25/08/2023 Rada Bai 1745002WL027395 Rada Bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 RadaBai FINO PAYMENTS BANK LTD(608001)
438 DINDORI MP-45-002-005-001/116
(SARANGPURPADARIYA) 		1745002000NRG24250820230757962 25/08/2023 Maiki Bai 1745002WL027395 Maiki Bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 MaikiBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-005-001/123
(SARANGPURPADARIYA) 		1745002000NRG24250820230757963 25/08/2023 Mamata bai 1745002WL027395 Mamata bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 Mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757964 25/08/2023 Dalveer 1745002WL027395 Dalveer 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002000NRG24250820230757966 25/08/2023 RAMKALE BAI 1745002WL027395 RAMKALE BAI 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002000NRG24250820230757970 25/08/2023 chitu singh 1745002WL027395 chitu singh 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 chitusingh STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002000NRG24250820230757971 25/08/2023 santara bai 1745002WL027395 santara bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 santarabai STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002000NRG24250820230757972 25/08/2023 Genda Bai 1745002WL027395 Genda Bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002000NRG24250820230757973 25/08/2023 ratu singh 1745002WL027395 ratu singh 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-005-001/194
(SARANGPURPADARIYA) 		1745002000NRG24250820230757976 25/08/2023 Rachuveer Singh 1745002WL027395 Rachuveer Singh 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 RachuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002000NRG24250820230757978 25/08/2023 Omprkash 1745002WL027395 Omprkash 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843673767 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-005-001/204
(SARANGPURPADARIYA) 		1745002000NRG24250820230757980 25/08/2023 Rajkumar 1745002WL027395 Rajkumar 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757985 25/08/2023 Chandr lal 1745002WL027395 Chandr lal 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 Chandrlal INDIAN BANK(607105)
450 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002000NRG24250820230757986 25/08/2023 NARAYAN 1745002WL027395 NARAYAN 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757988 25/08/2023 Chandrvati 1745002WL027395 Chandrvati 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-005-001/60-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757989 25/08/2023 Suko Bai 1745002WL027395 Suko Bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 SukoBai NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-005-001/73-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757990 25/08/2023 Budhiya Bai 1745002WL027395 Budhiya Bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002000NRG24250820230757992 25/08/2023 Chhoti Bai 1745002WL027395 Chhoti Bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 ChhotiBai STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002000NRG24250820230757997 25/08/2023 Sita Bai 1745002WL027395 Sita Bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673767 SitaBai STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002000NRG24250820230758009 25/08/2023 DURGA 1745002WL027399 DURGA 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 DURGA NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-063-001/122
(VIKRAMPUR) 		1745002000NRG24250820230758017 25/08/2023 Fuliya 1745002WL027399 Fuliya 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Fuliya NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-063-001/122
(VIKRAMPUR) 		1745002000NRG24250820230758016 25/08/2023 GANPAT 1745002WL027399 GANPAT 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24250820230758021 25/08/2023 OMKAR 1745002WL027399 OMKAR 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24250820230758022 25/08/2023 Omvati 1745002WL027399 Omvati 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Omvati NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002000NRG24250820230758027 25/08/2023 Narbadiya 1745002WL027399 Narbadiya 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002000NRG24250820230758028 25/08/2023 MANGAL SINGH 1745002WL027399 MANGAL SINGH 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24250820230758032 25/08/2023 Ganasiya 1745002WL027399 Ganasiya 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-063-001/145-A
(VIKRAMPUR) 		1745002000NRG24250820230758035 25/08/2023 Lamiya 1745002WL027399 Lamiya 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-063-001/145-A
(VIKRAMPUR) 		1745002000NRG24250820230758034 25/08/2023 TULSI 1745002WL027399 TULSI 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 TULSI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002000NRG24250820230758042 25/08/2023 Santosh Kumar 1745002WL027399 Santosh Kumar 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24250820230758046 25/08/2023 Kala 1745002WL027399 Kala 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
468 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002000NRG24250820230758051 25/08/2023 Meena 1745002WL027399 Meena 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Meena NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-063-001/164
(VIKRAMPUR) 		1745002000NRG24250820230758053 25/08/2023 ROHAN 1745002WL027399 ROHAN 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-063-001/164-A
(VIKRAMPUR) 		1745002000NRG24250820230758055 25/08/2023 Usha 1745002WL027399 Usha 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Usha NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002000NRG24250820230758056 25/08/2023 NARESH 1745002WL027399 NARESH 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 NARESH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002000NRG24250820230758057 25/08/2023 Shimla 1745002WL027399 Shimla 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Shimla FINCARE SMALL FINANCE BANK LTD(608304)
473 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24250820230758061 25/08/2023 Pushplata Sarote 1745002WL027399 Pushplata Sarote 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 PushplataSarote STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002000NRG24250820230758064 25/08/2023 chameli 1745002WL027399 chameli 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 chameli NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-063-001/171
(VIKRAMPUR) 		1745002000NRG24250820230758065 25/08/2023 guddi bai 1745002WL027399 guddi bai 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 guddibai NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24250820230758066 25/08/2023 RATAN LAL 1745002WL027399 RATAN LAL 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002000NRG24250820230758070 25/08/2023 Sateesh 1745002WL027399 Sateesh 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002000NRG24250820230758069 25/08/2023 YASHODA 1745002WL027399 YASHODA 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 YASHODA FINO PAYMENTS BANK LTD(608001)
479 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002000NRG24250820230758071 25/08/2023 gyani 1745002WL027399 gyani 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 gyani BANK OF BARODA(606985)
480 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002000NRG24250820230758072 25/08/2023 Pushpa 1745002WL027399 Pushpa 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24250820230758076 25/08/2023 saveeta 1745002WL027399 saveeta 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 saveeta INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24250820230758075 25/08/2023 SUNEEL 1745002WL027399 SUNEEL 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002000NRG24250820230758077 25/08/2023 ramesh 1745002WL027399 ramesh 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 ramesh NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-063-001/191-A
(VIKRAMPUR) 		1745002000NRG24250820230758082 25/08/2023 Ramdeen 1745002WL027399 Ramdeen 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-063-001/195
(VIKRAMPUR) 		1745002000NRG24250820230758084 25/08/2023 FOOL SINGH 1745002WL027399 FOOL SINGH 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24250820230758086 25/08/2023 MADAN 1745002WL027399 MADAN 00697 BKID0MG1327 880 880 Processed 01/09/2023 843673767 MADAN NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002000NRG24250820230758092 25/08/2023 durga 1745002WL027399 durga 00697 BKID0MG1327 880 880 Processed 01/09/2023 843673767 durga NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002000NRG24250820230758093 25/08/2023 LAKHAN 1745002WL027399 LAKHAN 00697 BKID0MG1327 880 880 Processed 01/09/2023 843673767 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002000NRG24250820230758094 25/08/2023 Shanti 1745002WL027399 Shanti 00697 BKID0MG1327 880 880 Processed 01/09/2023 843673767 Shanti NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-063-001/224
(VIKRAMPUR) 		1745002000NRG24250820230758098 25/08/2023 Chamaniya Bai 1745002WL027399 Chamaniya Bai 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002000NRG24250820230758099 25/08/2023 mamta 1745002WL027399 mamta 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 mamta NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-063-001/224-C
(VIKRAMPUR) 		1745002000NRG24250820230758100 25/08/2023 Gayatri 1745002WL027399 Gayatri 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002000NRG24250820230758104 25/08/2023 Ravindra 1745002WL027399 Ravindra 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002000NRG24250820230758106 25/08/2023 aneeta 1745002WL027399 aneeta 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-063-001/229
(VIKRAMPUR) 		1745002000NRG24250820230758107 25/08/2023 Pankaj 1745002WL027399 Pankaj 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-063-001/23
(VIKRAMPUR) 		1745002000NRG24250820230758108 25/08/2023 Jamni 1745002WL027399 Jamni 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Jamni NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24250820230758110 25/08/2023 KANCHAN BAI 1745002WL027399 KANCHAN BAI 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002000NRG24250820230758111 25/08/2023 Koisal 1745002WL027399 Koisal 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Koisal NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002000NRG24250820230758117 25/08/2023 Jasmi 1745002WL027399 Jasmi 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Jasmi CENTRAL BANK OF INDIA(607115)
500 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002000NRG24250820230758119 25/08/2023 Birna 1745002WL027399 Birna 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Birna NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-063-001/317
(VIKRAMPUR) 		1745002000NRG24250820230758120 25/08/2023 DHANNO 1745002WL027399 DHANNO 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002000NRG24250820230758122 25/08/2023 Omprakash 1745002WL027399 Omprakash 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Omprakash IDBI BANK(607095)
503 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002000NRG24250820230758124 25/08/2023 Narvadiya 1745002WL027399 Narvadiya 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24250820230758127 25/08/2023 Ramcharan 1745002WL027399 Ramcharan 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24250820230758128 25/08/2023 Sakunlata 1745002WL027399 Sakunlata 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Sakunlata NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002000NRG24250820230758132 25/08/2023 Bhuri 1745002WL027399 Bhuri 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002000NRG24250820230758135 25/08/2023 REENA 1745002WL027399 REENA 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 REENA INDIAN OVERSEAS BANK(508541)
508 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24250820230758138 25/08/2023 Maiki 1745002WL027399 Maiki 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Maiki NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24250820230758137 25/08/2023 MUNNA 1745002WL027399 MUNNA 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002000NRG24250820230758139 25/08/2023 UMESH 1745002WL027399 UMESH 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002000NRG24250820230758142 25/08/2023 Bindo Bai 1745002WL027399 Bindo Bai 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 BindoBai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-063-001/73-A
(VIKRAMPUR) 		1745002000NRG24250820230758143 25/08/2023 parwati 1745002WL027399 parwati 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 parwati NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002000NRG24250820230758144 25/08/2023 Kera Bai 1745002WL027399 Kera Bai 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002000NRG24250820230758148 25/08/2023 SUDAMA BAI 1745002WL027399 SUDAMA BAI 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24250820230758150 25/08/2023 Purdima 1745002WL027399 Purdima 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Purdima NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002000NRG24250820230758152 25/08/2023 Umesh Kumari 1745002WL027399 Umesh Kumari 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 UmeshKumari NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24250820230758153 25/08/2023 Shabnam 1745002WL027399 Shabnam 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Shabnam UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-063-001/92
(VIKRAMPUR) 		1745002000NRG24250820230758155 25/08/2023 Rustam 1745002WL027399 Rustam 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Rustam NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24250820230758156 25/08/2023 Irfan Husain 1745002WL027399 Irfan Husain 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 IrfanHusain STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002000NRG24250820230758157 25/08/2023 Shiv kumar 1745002WL027399 Shiv kumar 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002000NRG24250820230758158 25/08/2023 Subhadra Vishram Singh Maravi 1745002WL027399 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673767 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 93240 93240
522 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002002NRG24210820230743714 25/08/2023 VIKRAM SINGH 1745002002WL026765 VIKRAM SINGH 00697 BKID0MG1331 1005 1005 Processed 01/09/2023 843673767 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002002NRG24210820230743716 25/08/2023 KOP SINGH 1745002002WL026765 KOP SINGH 00697 BKID0MG1331 1005 1005 Processed 01/09/2023 843673767 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002002NRG24210820230743717 25/08/2023 VIRSI BAI 1745002002WL026765 VIRSI BAI 00697 BKID0MG1331 1005 1005 Processed 01/09/2023 843673767 VIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002002NRG24210820230743719 25/08/2023 BAJRI BAI 1745002002WL026765 BAJRI BAI 00697 BKID0MG1331 1005 1005 Processed 01/09/2023 843673767 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-026-001/234
(MADIYARAS) 		1745002026NRG24250820230755983 25/08/2023 YASvANT SiNGH 1745002026WL027333 YASvANT SiNGH 00697 BKID0MG1331 1230 1230 Processed 01/09/2023 843673767 YASvANTSiNGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002026NRG24250820230755989 25/08/2023 CHANDRAVATI 1745002026WL027333 CHANDRAVATI 00697 BKID0MG1331 1230 1230 Processed 01/09/2023 843673767 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002026NRG24250820230755988 25/08/2023 TEEKARAM 1745002026WL027333 TEEKARAM 00697 BKID0MG1331 1230 1230 Processed 01/09/2023 843673767 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 DINDORI MP-45-002-026-001/397-A
(MADIYARAS) 		1745002026NRG24250820230755990 25/08/2023 NANEE BAI THAKUR 1745002026WL027333 NANEE BAI THAKUR 00697 BKID0MG1331 1230 1230 Processed 01/09/2023 843673767 NANEEBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24250820230756039 25/08/2023 NEEMA BAI 1745002026WL027335 NEEMA BAI 00697 BKID0MG1331 1320 1320 Processed 01/09/2023 843673767 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-026-001/474
(MADIYARAS) 		1745002026NRG24250820230756005 25/08/2023 MANOJ KUMAR 1745002026WL027333 MANOJ KUMAR 00697 BKID0MG1331 1230 1230 Processed 01/09/2023 843673767 MANOJKUMAR UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-026-001/474
(MADIYARAS) 		1745002026NRG24250820230756006 25/08/2023 MANOJ KUMAR 1745002026WL027333 MANOJ KUMAR 00697 BKID0MG1331 1230 1230 Processed 01/09/2023 843673767 MANOJKUMAR UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-026-001/533
(MADIYARAS) 		1745002026NRG24250820230756015 25/08/2023 RAJU SINGH 1745002026WL027333 RAJU SINGH 00697 BKID0MG1331 1230 1230 Processed 01/09/2023 843673767 RAJUSINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-026-001/533
(MADIYARAS) 		1745002026NRG24250820230756016 25/08/2023 RAJU SINGH 1745002026WL027333 RAJU SINGH 00697 BKID0MG1331 1230 1230 Processed 01/09/2023 843673767 RAJUSINGH CANARA BANK(508532)
535 DINDORI MP-45-002-026-001/545-B
(MADIYARAS) 		1745002026NRG24250820230756050 25/08/2023 suman bai 1745002026WL027336 suman bai 00697 BKID0MG1331 600 600 Processed 01/09/2023 843673767 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15780 15780
536 DINDORI MP-45-002-026-001/379
(MADIYARAS) 		1745002026NRG24250820230755984 25/08/2023 MAN SiNGH 1745002026WL027333 MAN SiNGH 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 MANSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 DINDORI MP-45-002-026-001/379
(MADIYARAS) 		1745002026NRG24250820230755985 25/08/2023 MAN SiNGH 1745002026WL027333 MAN SiNGH 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 MANSiNGH CANARA BANK(508532)
538 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002026NRG24250820230755993 25/08/2023 CHHOTI BAI 1745002026WL027333 CHHOTI BAI 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002026NRG24250820230755992 25/08/2023 HARI SINGH 1745002026WL027333 HARI SINGH 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 HARISINGH STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24250820230756040 25/08/2023 bheem singh 1745002026WL027335 bheem singh 00697 BKID0MG1332 1320 1320 Processed 01/09/2023 843673767 bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24250820230756041 25/08/2023 MEERA BAI 1745002026WL027335 MEERA BAI 00697 BKID0MG1332 1320 1320 Processed 01/09/2023 843673767 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24250820230756042 25/08/2023 GANESHSINGHTHAKUR 1745002026WL027335 GANESHSINGHTHAKUR 00697 BKID0MG1332 1320 1320 Processed 01/09/2023 843673767 GANESHSINGHTHAKUR CANARA BANK(508532)
543 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24250820230756043 25/08/2023 NARBADIYABAI 1745002026WL027335 NARBADIYABAI 00697 BKID0MG1332 1320 1320 Processed 01/09/2023 843673767 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002026NRG24250820230756044 25/08/2023 TAN SINGH 1745002026WL027335 TAN SINGH 00697 BKID0MG1332 1320 1320 Processed 01/09/2023 843673767 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002026NRG24250820230756046 25/08/2023 Dasiram 1745002026WL027335 Dasiram 00697 BKID0MG1332 1320 1320 Processed 01/09/2023 843673767 Dasiram NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002026NRG24250820230755994 25/08/2023 PURAN THAKUR 1745002026WL027333 PURAN THAKUR 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 PURANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002026NRG24250820230755995 25/08/2023 Yashoda 1745002026WL027333 Yashoda 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-026-001/414-a
(MADIYARAS) 		1745002026NRG24250820230755996 25/08/2023 ENDRKUMAR 1745002026WL027333 ENDRKUMAR 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 ENDRKUMAR NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-026-001/414-a
(MADIYARAS) 		1745002026NRG24250820230755997 25/08/2023 SATYVATI BAI 1745002026WL027333 SATYVATI BAI 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 SATYVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-026-001/473
(MADIYARAS) 		1745002026NRG24250820230756002 25/08/2023 SONA BAI 1745002026WL027333 SONA BAI 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-026-001/491
(MADIYARAS) 		1745002026NRG24250820230756008 25/08/2023 MOHAN SINGH 1745002026WL027333 MOHAN SINGH 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 MOHANSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-026-001/491
(MADIYARAS) 		1745002026NRG24250820230756009 25/08/2023 MOHAN SINGH 1745002026WL027333 MOHAN SINGH 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002026NRG24250820230756010 25/08/2023 PANCHHI 1745002026WL027333 PANCHHI 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 PANCHHI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002026NRG24250820230756049 25/08/2023 MANDAKINI BAI THAKUR 1745002026WL027336 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1200 1200 Processed 01/09/2023 843673767 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002026NRG24250820230756048 25/08/2023 suman singh 1745002026WL027336 suman singh 00697 BKID0MG1332 1200 1200 Processed 01/09/2023 843673767 sumansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
556 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002026NRG24250820230756028 25/08/2023 RAMKALI 1745002026WL027333 RAMKALI 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 RAMKALI BANK OF BARODA(606985)
557 DINDORI MP-45-002-026-001/606-B
(MADIYARAS) 		1745002026NRG24250820230756034 25/08/2023 Puspa 1745002026WL027333 Puspa 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 Puspa UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-026-001/606-B
(MADIYARAS) 		1745002026NRG24250820230756033 25/08/2023 suseel 1745002026WL027333 suseel 00697 BKID0MG1332 1230 1230 Processed 01/09/2023 843673767 suseel PUNJAB NATIONAL BANK(508568)
SubTotal 28770 28770
559 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002011NRG24250820230757117 25/08/2023 BHAGVATI TEKAM 1745002011WL027383 BHAGVATI TEKAM 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 BHAGVATITEKAM FINO PAYMENTS BANK LTD(608001)
560 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757120 25/08/2023 Radha bai 1745002011WL027383 Radha bai 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002011NRG24250820230757133 25/08/2023 Meena Devi 1745002011WL027383 Meena Devi 00697 BKID0MG1334 1050 1050 Processed 01/09/2023 843673767 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002011NRG24250820230757143 25/08/2023 FOOL BAI 1745002011WL027383 FOOL BAI 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 FOOLBAI INDIAN BANK(607105)
563 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002011NRG24250820230757145 25/08/2023 DEVWATI 1745002011WL027383 DEVWATI 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24250820230757147 25/08/2023 LAMIYA BAI 1745002011WL027383 LAMIYA BAI 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-011-002/44-C
(DUDHIMAJHOLI) 		1745002000NRG24250820230757579 25/08/2023 Hemraj Tekam 1745002WL027391 Hemraj Tekam 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 HemrajTekam FINO PAYMENTS BANK LTD(608001)
566 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757588 25/08/2023 ANPAL SINGH MARAVI 1745002WL027391 ANPAL SINGH MARAVI 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757591 25/08/2023 Ansoiya Bai 1745002WL027391 Ansoiya Bai 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-011-002/57
(DUDHIMAJHOLI) 		1745002000NRG24250820230757595 25/08/2023 SUBEETA BAI 1745002WL027391 SUBEETA BAI 00697 BKID0MG1334 1050 1050 Processed 01/09/2023 843673767 SUBEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-011-002/8-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757619 25/08/2023 Omvati Bai 1745002WL027391 Omvati Bai 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757627 25/08/2023 SOMVATI BAI 1745002WL027391 SOMVATI BAI 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757629 25/08/2023 Sateesh Maravi 1745002WL027391 Sateesh Maravi 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673767 SateeshMaravi INDIAN BANK(607105)
572 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757225 25/08/2023 GOPAL SINGH 1745002WL027389 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 GOPALSINGH STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-022-002/105
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757232 25/08/2023 ENDRAVATI 1745002WL027389 ENDRAVATI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 ENDRAVATI FINO PAYMENTS BANK LTD(608001)
574 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757234 25/08/2023 BELA BAI 1745002WL027389 BELA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757236 25/08/2023 BRESHPATI BAI 1745002WL027389 BRESHPATI BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 BRESHPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757238 25/08/2023 SAMHAR SINGH 1745002WL027389 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757240 25/08/2023 barajlal 1745002WL027389 barajlal 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 barajlal STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-022-002/113
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757241 25/08/2023 CHIROONJA BAI 1745002WL027389 CHIROONJA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 CHIROONJABAI STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-022-002/113-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757242 25/08/2023 HARI SINGH 1745002WL027389 HARI SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 HARISINGH FINO PAYMENTS BANK LTD(608001)
580 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757243 25/08/2023 niyojan bai 1745002WL027389 niyojan bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 niyojanbai STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757247 25/08/2023 PRATAP SINGH 1745002WL027389 PRATAP SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757249 25/08/2023 GULJAR SINGH 1745002WL027389 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 GULJARSINGH CENTRAL BANK OF INDIA(607115)
583 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757250 25/08/2023 gulabiya bai 1745002WL027389 gulabiya bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757251 25/08/2023 PAN BAI 1745002WL027389 PAN BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757252 25/08/2023 Surendra singh 1745002WL027389 Surendra singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Surendrasingh STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-022-002/121-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757253 25/08/2023 sangita 1745002WL027389 sangita 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 sangita NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757259 25/08/2023 Sunil singh 1745002WL027389 Sunil singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Sunilsingh STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757258 25/08/2023 sunil singh 1745002WL027389 sunil singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 sunilsingh FINO PAYMENTS BANK LTD(608001)
589 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757261 25/08/2023 Hiralal 1745002WL027389 Hiralal 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757266 25/08/2023 PUNIYA BAI 1745002WL027389 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757269 25/08/2023 JAGATI SINGH 1745002WL027389 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-022-002/129
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757270 25/08/2023 katiya bai 1745002WL027389 katiya bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 katiyabai STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757275 25/08/2023 mahiya bai 1745002WL027389 mahiya bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 mahiyabai INDIAN BANK(607105)
594 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757278 25/08/2023 dujiya bai 1745002WL027389 dujiya bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 dujiyabai STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-022-002/136
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757280 25/08/2023 amasiya bai 1745002WL027389 amasiya bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 amasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757287 25/08/2023 KIRIPAL SINGH 1745002WL027389 KIRIPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 KIRIPALSINGH INDIAN BANK(607105)
597 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757288 25/08/2023 NANKU SINGH 1745002WL027389 NANKU SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-022-002/141
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757289 25/08/2023 Santoshi 1745002WL027389 Santoshi 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757291 25/08/2023 tusi bai 1745002WL027389 tusi bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 tusibai FINCARE SMALL FINANCE BANK LTD(608304)
600 DINDORI MP-45-002-022-002/144
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757294 25/08/2023 AMASHYA BAI 1745002WL027389 AMASHYA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 AMASHYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-022-002/144
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757295 25/08/2023 Gomati bai 1745002WL027389 Gomati bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Gomatibai FINO PAYMENTS BANK LTD(608001)
602 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757298 25/08/2023 SANKAR SINGH 1745002WL027389 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757305 25/08/2023 BELAKALI BAI 1745002WL027389 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-022-002/148-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757306 25/08/2023 indrapal 1745002WL027389 indrapal 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 indrapal STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-022-002/149
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757307 25/08/2023 SATRUPA BAI 1745002WL027389 SATRUPA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 SATRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757308 25/08/2023 Lamiya bai 1745002WL027389 Lamiya bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-022-002/151
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757310 25/08/2023 NERPAT SINGH 1745002WL027389 NERPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 NERPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757311 25/08/2023 FOOL SINGH 1745002WL027389 FOOL SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-022-002/152-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757312 25/08/2023 Jayapal Singh 1745002WL027389 Jayapal Singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 JayapalSingh STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757314 25/08/2023 VJAYA SINGH 1745002WL027389 VJAYA SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757315 25/08/2023 Umesh Kumar 1745002WL027389 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 UmeshKumar STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-022-002/158
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757323 25/08/2023 RAMALA SINGH 1745002WL027389 RAMALA SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 RAMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-022-002/162
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757327 25/08/2023 VANPATI BAI 1745002WL027389 VANPATI BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 VANPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757329 25/08/2023 Bela bai 1745002WL027389 Bela bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Belabai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-022-002/163-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757330 25/08/2023 Rajvati Bai 1745002WL027389 Rajvati Bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 RajvatiBai CANARA BANK(508532)
616 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757337 25/08/2023 semkali bai 1745002WL027389 semkali bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-022-002/170-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757339 25/08/2023 Rekha Bai 1745002WL027389 Rekha Bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 RekhaBai STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-022-002/170-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757340 25/08/2023 rajkumari 1745002WL027389 rajkumari 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 rajkumari STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757345 25/08/2023 DUROPATI BAI 1745002WL027389 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-022-002/188
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757350 25/08/2023 MOHAN SINGH 1745002WL027389 MOHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757353 25/08/2023 SUNDAR SINGH 1745002WL027389 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
622 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757356 25/08/2023 RAMESH SINGH 1745002WL027389 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757357 25/08/2023 silochna bai 1745002WL027389 silochna bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 silochnabai NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757359 25/08/2023 SAMPAT SINGH 1745002WL027389 SAMPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757360 25/08/2023 bharaniya bai 1745002WL027389 bharaniya bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757361 25/08/2023 AMARVATI BAI 1745002WL027389 AMARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757363 25/08/2023 budhsen 1745002WL027389 budhsen 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 budhsen INDIAN BANK(607105)
628 DINDORI MP-45-002-022-002/2011
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757365 25/08/2023 sivrata bai 1745002WL027389 sivrata bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 sivratabai STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757367 25/08/2023 SURAJKALI BAI 1745002WL027389 SURAJKALI BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 SURAJKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-022-002/26-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757374 25/08/2023 CHANDA BAI 1745002WL027389 CHANDA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 CHANDABAI STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757383 25/08/2023 PARBATI BAI 1745002WL027389 PARBATI BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757385 25/08/2023 KODAWA SINGH 1745002WL027389 KODAWA SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 KODAWASINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757386 25/08/2023 prem singh 1745002WL027389 prem singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 premsingh STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-022-002/50-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757388 25/08/2023 MOTIYA BAI 1745002WL027389 MOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757392 25/08/2023 NANHIA BAI 1745002WL027389 NANHIA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757394 25/08/2023 BUDHANA BAI 1745002WL027389 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
637 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757396 25/08/2023 Gomti bai 1745002WL027389 Gomti bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757395 25/08/2023 RAM SINGH 1745002WL027389 RAM SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757400 25/08/2023 LAKHAN SINGH 1745002WL027389 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757403 25/08/2023 endrawati 1745002WL027389 endrawati 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 endrawati NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757405 25/08/2023 BUDHANA BAI 1745002WL027389 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757408 25/08/2023 SURJAN SINGH 1745002WL027389 SURJAN SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 SURJANSINGH FINO PAYMENTS BANK LTD(608001)
643 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757409 25/08/2023 santi bai 1745002WL027389 santi bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757410 25/08/2023 MOTILAL 1745002WL027389 MOTILAL 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 MOTILAL INDIAN BANK(607105)
645 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757411 25/08/2023 GYAN SINGH 1745002WL027389 GYAN SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757413 25/08/2023 KUNWAR SINGH 1745002WL027389 KUNWAR SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757417 25/08/2023 Sukarti bai 1745002WL027389 Sukarti bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 Sukartibai FINO PAYMENTS BANK LTD(608001)
648 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757421 25/08/2023 ANUSUEYA BAI 1745002WL027389 ANUSUEYA BAI 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673767 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
649 DINDORI MP-45-002-023-003/101
(CHHIWALI MAL.) 		1745002000NRG24250820230757430 25/08/2023 DOMANIYA BAI 1745002WL027390 DOMANIYA BAI 00697 BKID0MG1334 510 510 Processed 01/09/2023 843673767 DOMANIYABAI STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002000NRG24250820230757431 25/08/2023 SEMLIYA BAI 1745002WL027390 SEMLIYA BAI 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 SEMLIYABAI FINO PAYMENTS BANK LTD(608001)
651 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002000NRG24250820230757433 25/08/2023 Kalam Bai 1745002WL027390 Kalam Bai 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 KalamBai INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-023-003/110
(CHHIWALI MAL.) 		1745002000NRG24250820230757436 25/08/2023 Jugra bai 1745002WL027390 Jugra bai 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 Jugrabai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002000NRG24250820230757437 25/08/2023 JAGDEV SINGH 1745002WL027390 JAGDEV SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002000NRG24250820230757440 25/08/2023 MANOHAR SINGH 1745002WL027390 MANOHAR SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
655 DINDORI MP-45-002-023-003/116
(CHHIWALI MAL.) 		1745002000NRG24250820230757442 25/08/2023 URMILA BAI 1745002WL027390 URMILA BAI 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757448 25/08/2023 CHIRNJIYA BAI 1745002WL027390 CHIRNJIYA BAI 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002000NRG24250820230757449 25/08/2023 HULKAR SINGH 1745002WL027390 HULKAR SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002000NRG24250820230757450 25/08/2023 Munni bai 1745002WL027390 Munni bai 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 Munnibai PUNJAB NATIONAL BANK(508568)
659 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002000NRG24250820230757453 25/08/2023 BADAN SINGH 1745002WL027390 BADAN SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757459 25/08/2023 santram 1745002WL027390 santram 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 santram NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002000NRG24250820230757469 25/08/2023 RAMGOPAL 1745002WL027390 RAMGOPAL 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002000NRG24250820230757495 25/08/2023 SANTOSH SINGH 1745002WL027390 SANTOSH SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002000NRG24250820230757497 25/08/2023 RAMESH SINGH 1745002WL027390 RAMESH SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-023-003/209
(CHHIWALI MAL.) 		1745002000NRG24250820230757501 25/08/2023 SAMRO BAI 1745002WL027390 SAMRO BAI 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-023-003/211
(CHHIWALI MAL.) 		1745002000NRG24250820230757502 25/08/2023 Leela bai 1745002WL027390 Leela bai 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002000NRG24250820230757522 25/08/2023 DEEPAK KUMAR 1745002WL027390 DEEPAK KUMAR 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 DEEPAKKUMAR INDIAN BANK(607105)
667 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002000NRG24250820230757524 25/08/2023 DEVI DEEN 1745002WL027390 DEVI DEEN 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002000NRG24250820230757530 25/08/2023 RAMESHWER SINGH 1745002WL027390 RAMESHWER SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002000NRG24250820230757531 25/08/2023 MANNA SINGH 1745002WL027390 MANNA SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757532 25/08/2023 TEEKARAM 1745002WL027390 TEEKARAM 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002000NRG24250820230757535 25/08/2023 GOMTEE BAI 1745002WL027390 GOMTEE BAI 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002000NRG24250820230757541 25/08/2023 krishna 1745002WL027390 krishna 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 krishna INDIAN BANK(607105)
673 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002000NRG24250820230757545 25/08/2023 GOVIND SINGH 1745002WL027390 GOVIND SINGH 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757547 25/08/2023 Santoshi bai 1745002WL027390 Santoshi bai 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002000NRG24250820230757558 25/08/2023 GOMTI BAI 1745002WL027390 GOMTI BAI 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 GOMTIBAI CENTRAL BANK OF INDIA(607115)
676 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757559 25/08/2023 Narayan singh 1745002WL027390 Narayan singh 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757565 25/08/2023 ROOPATIYA BAI 1745002WL027390 ROOPATIYA BAI 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757575 25/08/2023 narendra singh 1745002WL027390 narendra singh 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673767 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24250820230756436 25/08/2023 sahdar bai 1745002065WL027353 sahdar bai 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 sahdarbai CENTRAL BANK OF INDIA(607115)
680 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002065NRG24250820230756438 25/08/2023 RAJESH 1745002065WL027353 RAJESH 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 RAJESH CANARA BANK(508532)
681 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24250820230756440 25/08/2023 DASHRATH 1745002065WL027353 DASHRATH 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002065NRG24250820230756442 25/08/2023 Foolchand 1745002065WL027353 Foolchand 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 Foolchand STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-065-001/113
(GANESHPURMAL) 		1745002065NRG24250820230756444 25/08/2023 Ramji 1745002065WL027353 Ramji 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 Ramji CENTRAL BANK OF INDIA(607115)
684 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24250820230756446 25/08/2023 Ramlal 1745002065WL027353 Ramlal 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24250820230756447 25/08/2023 Ramlal 1745002065WL027353 Ramlal 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 Ramlal CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24250820230756448 25/08/2023 BALDEV 1745002065WL027353 BALDEV 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24250820230756524 25/08/2023 NARMADAPRASAD 1745002065WL027355 NARMADAPRASAD 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24250820230756450 25/08/2023 LOODHEE RAM 1745002065WL027353 LOODHEE RAM 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 LOODHEERAM UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24250820230756525 25/08/2023 PREM LAL 1745002065WL027355 PREM LAL 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24250820230756506 25/08/2023 Ramlal 1745002065WL027354 Ramlal 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002065NRG24250820230756453 25/08/2023 Budhwariya 1745002065WL027353 Budhwariya 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 Budhwariya CENTRAL BANK OF INDIA(607115)
692 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24250820230756455 25/08/2023 RAMMAT BAI 1745002065WL027353 RAMMAT BAI 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 RAMMATBAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24250820230756463 25/08/2023 Bihari Lal 1745002065WL027353 Bihari Lal 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 BihariLal NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-065-001/3-A
(GANESHPURMAL) 		1745002065NRG24250820230756469 25/08/2023 BHADDAR 1745002065WL027353 BHADDAR 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 BHADDAR CENTRAL BANK OF INDIA(607115)
695 DINDORI MP-45-002-065-001/30
(GANESHPURMAL) 		1745002065NRG24250820230756470 25/08/2023 Rajeshkumar 1745002065WL027353 Rajeshkumar 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002065NRG24250820230756473 25/08/2023 KASHIRAM 1745002065WL027353 KASHIRAM 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 KASHIRAM CANARA BANK(508532)
697 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24250820230756477 25/08/2023 CHANDA BAI 1745002065WL027353 CHANDA BAI 00697 BKID0MG1334 1000 1000 Processed 01/09/2023 843673767 CHANDABAI INDIAN BANK(607105)
698 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002065NRG24250820230756509 25/08/2023 GANGAPRASAD 1745002065WL027354 GANGAPRASAD 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24250820230756491 25/08/2023 MANGALSINGH 1745002065WL027353 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673767 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144660 144660
700 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002002NRG24210820230743710 25/08/2023 DEVSINGH 1745002002WL026765 DEVSINGH 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843673767 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002002NRG24210820230743711 25/08/2023 MANGAL 1745002002WL026765 MANGAL 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843673767 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002002NRG24210820230743712 25/08/2023 NAVAL SINGH 1745002002WL026765 NAVAL SINGH 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843673767 NAVALSINGH PUNJAB NATIONAL BANK(508568)
703 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757318 25/08/2023 Maya bai 1745002WL027389 Maya bai 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673767 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757325 25/08/2023 MULARA BAI 1745002WL027389 MULARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673767 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-022-002/174
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757341 25/08/2023 GITA BAI 1745002WL027389 GITA BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673767 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757362 25/08/2023 sukhsen 1745002WL027389 sukhsen 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673767 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-022-002/202
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757366 25/08/2023 MALTI BAI 1745002WL027389 MALTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673767 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757381 25/08/2023 DEV SNGH 1745002WL027389 DEV SNGH 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673767 DEVSNGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757425 25/08/2023 batto bai 1745002WL027389 batto bai 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673767 battobai NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757429 25/08/2023 Durga bai 1745002WL027389 Durga bai 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673767 Durgabai INDIAN BANK(607105)
711 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002000NRG24250820230757441 25/08/2023 MANOHAR SINGH 1745002WL027390 MANOHAR SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 MANOHARSINGH BANK OF BARODA(606985)
712 DINDORI MP-45-002-023-003/12
(CHHIWALI MAL.) 		1745002000NRG24250820230757443 25/08/2023 KUNDAN SINGH 1745002WL027390 KUNDAN SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002000NRG24250820230757445 25/08/2023 SEM BAI 1745002WL027390 SEM BAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002000NRG24250820230757452 25/08/2023 LOKSAY 1745002WL027390 LOKSAY 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002000NRG24250820230757455 25/08/2023 GYANTI BAI 1745002WL027390 GYANTI BAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757460 25/08/2023 Rajni bai 1745002WL027390 Rajni bai 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Rajnibai FINO PAYMENTS BANK LTD(608001)
717 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002000NRG24250820230757465 25/08/2023 Saroj bai 1745002WL027390 Saroj bai 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002000NRG24250820230757466 25/08/2023 JALEVA BAI 1745002WL027390 JALEVA BAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 JALEVABAI INDIAN BANK(607105)
719 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757474 25/08/2023 JAYLAL 1745002WL027390 JAYLAL 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002000NRG24250820230757476 25/08/2023 GULAB SINGH 1745002WL027390 GULAB SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 GULABSINGH STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002000NRG24250820230757477 25/08/2023 MOLIYA BAI 1745002WL027390 MOLIYA BAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002000NRG24250820230757482 25/08/2023 JAMUNA SINGH 1745002WL027390 JAMUNA SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-023-003/177
(CHHIWALI MAL.) 		1745002000NRG24250820230757483 25/08/2023 Saroj bai 1745002WL027390 Saroj bai 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002000NRG24250820230757485 25/08/2023 JUGUNTI BAI 1745002WL027390 JUGUNTI BAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757487 25/08/2023 OM SINGH 1745002WL027390 OM SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757488 25/08/2023 Anjna bai 1745002WL027390 Anjna bai 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Anjnabai STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757491 25/08/2023 Yashoda bai 1745002WL027390 Yashoda bai 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757490 25/08/2023 YASHODA BAI 1745002WL027390 YASHODA BAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 YASHODABAI STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002000NRG24250820230757493 25/08/2023 amar singh 1745002WL027390 amar singh 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002000NRG24250820230757505 25/08/2023 Janki bai jhariya 1745002WL027390 Janki bai jhariya 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Jankibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757508 25/08/2023 INDRAPAL SINGH 1745002WL027390 INDRAPAL SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
732 DINDORI MP-45-002-023-003/23
(CHHIWALI MAL.) 		1745002000NRG24250820230757515 25/08/2023 Gomti bai 1745002WL027390 Gomti bai 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Gomtibai FINO PAYMENTS BANK LTD(608001)
733 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757528 25/08/2023 SANTOOSH SINGH 1745002WL027390 SANTOOSH SINGH 00697 BKID0NAMRGB 680 680 Processed 01/09/2023 843673767 SANTOOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002000NRG24250820230757536 25/08/2023 RAGHUNATH SINGH 1745002WL027390 RAGHUNATH SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757537 25/08/2023 PRKASH 1745002WL027390 PRKASH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 PRKASH STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002000NRG24250820230757546 25/08/2023 SAMAROO SINGH 1745002WL027390 SAMAROO SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757555 25/08/2023 Sangeeta 1745002WL027390 Sangeeta 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757556 25/08/2023 Semkali bai 1745002WL027390 Semkali bai 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757557 25/08/2023 BUDHSAN 1745002WL027390 BUDHSAN 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 BUDHSAN NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-023-003/83
(CHHIWALI MAL.) 		1745002000NRG24250820230757564 25/08/2023 BAISAKHU SINGH 1745002WL027390 BAISAKHU SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002000NRG24250820230757569 25/08/2023 BARTO BAI 1745002WL027390 BARTO BAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757571 25/08/2023 SHANTI BAI 1745002WL027390 SHANTI BAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002000NRG24250820230757573 25/08/2023 BUDDHU SINGH 1745002WL027390 BUDDHU SINGH 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 BUDDHUSINGH STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002000NRG24250820230757576 25/08/2023 Ravindra singh 1745002WL027390 Ravindra singh 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673767 Ravindrasingh STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002026NRG24250820230756023 25/08/2023 RAMADHAR SINGH 1745002026WL027333 RAMADHAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/09/2023 843673767 RAMADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002026NRG24250820230756024 25/08/2023 RAMADHAR SINGH 1745002026WL027333 RAMADHAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/09/2023 843673767 RAMADHARSINGH UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002000NRG24250820230758006 25/08/2023 GALIHARO 1745002WL027399 GALIHARO 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-063-001/106
(VIKRAMPUR) 		1745002000NRG24250820230758007 25/08/2023 Tapsya 1745002WL027399 Tapsya 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Tapsya FINO PAYMENTS BANK LTD(608001)
749 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002000NRG24250820230758011 25/08/2023 Neesha 1745002WL027399 Neesha 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Neesha NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002000NRG24250820230758010 25/08/2023 Rukmesh 1745002WL027399 Rukmesh 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Rukmesh NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002000NRG24250820230758012 25/08/2023 Savitri 1745002WL027399 Savitri 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Savitri FINCARE SMALL FINANCE BANK LTD(608304)
752 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24250820230758018 25/08/2023 ASHOK 1745002WL027399 ASHOK 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24250820230758019 25/08/2023 Siya 1745002WL027399 Siya 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Siya NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24250820230758024 25/08/2023 Dhaneshwari 1745002WL027399 Dhaneshwari 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24250820230758023 25/08/2023 Digambar 1745002WL027399 Digambar 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Digambar NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002000NRG24250820230758025 25/08/2023 Gansha 1745002WL027399 Gansha 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Gansha NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002000NRG24250820230758029 25/08/2023 Virendra 1745002WL027399 Virendra 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Virendra NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002000NRG24250820230758030 25/08/2023 Rupa 1745002WL027399 Rupa 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24250820230758031 25/08/2023 SURESH 1745002WL027399 SURESH 00697 BKID0NAMRGB 880 880 Processed 01/09/2023 843673767 SURESH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24250820230758036 25/08/2023 DEVI PRASAD 1745002WL027399 DEVI PRASAD 00697 BKID0NAMRGB 1100 1100 Rejected 01/09/2023 843673767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24250820230758037 25/08/2023 Sunita 1745002WL027399 Sunita 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Sunita NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24250820230758039 25/08/2023 Ansuiya 1745002WL027399 Ansuiya 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24250820230758038 25/08/2023 SHYAM KUMAR 1745002WL027399 SHYAM KUMAR 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24250820230758044 25/08/2023 GOBARDHAN 1745002WL027399 GOBARDHAN 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 GOBARDHAN NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24250820230758045 25/08/2023 punita 1745002WL027399 punita 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 punita NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-063-001/157
(VIKRAMPUR) 		1745002000NRG24250820230758049 25/08/2023 JIYATRAM 1745002WL027399 JIYATRAM 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002000NRG24250820230758050 25/08/2023 Kamlesh 1745002WL027399 Kamlesh 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002000NRG24250820230758052 25/08/2023 Neema 1745002WL027399 Neema 00697 BKID0NAMRGB 660 660 Processed 01/09/2023 843673767 Neema NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-001/169
(VIKRAMPUR) 		1745002000NRG24250820230758062 25/08/2023 PRATAP SINGH 1745002WL027399 PRATAP SINGH 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24250820230758067 25/08/2023 radha 1745002WL027399 radha 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 radha NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002000NRG24250820230758068 25/08/2023 BABLU 1745002WL027399 BABLU 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 BABLU NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24250820230758073 25/08/2023 Jhunni Lal 1745002WL027399 Jhunni Lal 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24250820230758074 25/08/2023 Sushila 1745002WL027399 Sushila 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Sushila NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002000NRG24250820230758078 25/08/2023 Sonwati 1745002WL027399 Sonwati 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24250820230758080 25/08/2023 Lalita 1745002WL027399 Lalita 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Lalita UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24250820230758079 25/08/2023 Sonwati 1745002WL027399 Sonwati 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-001/191
(VIKRAMPUR) 		1745002000NRG24250820230758081 25/08/2023 Sunganti 1745002WL027399 Sunganti 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Sunganti FINCARE SMALL FINANCE BANK LTD(608304)
778 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002000NRG24250820230758085 25/08/2023 MUNNA 1745002WL027399 MUNNA 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24250820230758087 25/08/2023 Chironjiya 1745002WL027399 Chironjiya 00697 BKID0NAMRGB 880 880 Processed 01/09/2023 843673767 Chironjiya NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-001/201
(VIKRAMPUR) 		1745002000NRG24250820230758088 25/08/2023 Foola Bai 1745002WL027399 Foola Bai 00697 BKID0NAMRGB 880 880 Processed 01/09/2023 843673767 FoolaBai FINCARE SMALL FINANCE BANK LTD(608304)
781 DINDORI MP-45-002-063-001/201-A
(VIKRAMPUR) 		1745002000NRG24250820230758089 25/08/2023 SHYAM BATI 1745002WL027399 SHYAM BATI 00697 BKID0NAMRGB 880 880 Processed 01/09/2023 843673767 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/209
(VIKRAMPUR) 		1745002000NRG24250820230758091 25/08/2023 NANHI 1745002WL027399 NANHI 00697 BKID0NAMRGB 880 880 Rejected 01/09/2023 843673767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002000NRG24250820230758095 25/08/2023 Samaliya 1745002WL027399 Samaliya 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-001/222
(VIKRAMPUR) 		1745002000NRG24250820230758096 25/08/2023 Foolchand 1745002WL027399 Foolchand 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002000NRG24250820230758114 25/08/2023 Sumantri 1745002WL027399 Sumantri 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002000NRG24250820230758116 25/08/2023 FOOLVATI 1745002WL027399 FOOLVATI 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002000NRG24250820230758123 25/08/2023 Ramkali 1745002WL027399 Ramkali 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Ramkali FINO PAYMENTS BANK LTD(608001)
788 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24250820230758133 25/08/2023 KALIBAI 1745002WL027399 KALIBAI 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24250820230758134 25/08/2023 Shivnandan 1745002WL027399 Shivnandan 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/53
(VIKRAMPUR) 		1745002000NRG24250820230758136 25/08/2023 Sukvariya 1745002WL027399 Sukvariya 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24250820230758141 25/08/2023 rajni 1745002WL027399 rajni 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 rajni CANARA BANK(508532)
792 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24250820230758145 25/08/2023 Krashna Kumar 1745002WL027399 Krashna Kumar 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 KrashnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-063-001/86
(VIKRAMPUR) 		1745002000NRG24250820230758147 25/08/2023 Kunvariya 1745002WL027399 Kunvariya 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Kunvariya NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002000NRG24250820230758149 25/08/2023 SUDAMA BAI 1745002WL027399 SUDAMA BAI 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002000NRG24250820230758151 25/08/2023 SURENDRA 1745002WL027399 SURENDRA 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-002/15
(VIKRAMPUR) 		1745002000NRG24250820230758159 25/08/2023 Shivprasad 1745002WL027399 Shivprasad 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673767 Shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 95825 95825
Total 858720 858720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250823APB_FTO_235218 Bank of Baroda BARB0DINDIN DINDORI 17970
2 DINDORI MP1745002_250823APB_FTO_235218 Canara Bank CNRB0004113 DINDORI 18440
3 DINDORI MP1745002_250823APB_FTO_235218 Central Bank Of India CBIN0281738 GADASARAI 1100
4 DINDORI MP1745002_250823APB_FTO_235218 Central Bank Of India CBIN0283015 DINDORI 52180
5 DINDORI MP1745002_250823APB_FTO_235218 IDBI Bank IBKL0001555 DINDORI 2040
6 DINDORI MP1745002_250823APB_FTO_235218 Indian Bank IDIB000D070 DINDORI 75600
7 DINDORI MP1745002_250823APB_FTO_235218 Indian Bank IDIB000D648 Dindori 19700
8 DINDORI MP1745002_250823APB_FTO_235218 Punjab National Bank PUNB0642100 DINDORI MP 101055
9 DINDORI MP1745002_250823APB_FTO_235218 State Bank of India SBIN0001061 DINDORI 32680
10 DINDORI MP1745002_250823APB_FTO_235218 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 19300
11 DINDORI MP1745002_250823APB_FTO_235218 State Bank of India SBIN0005511 SAMNAPUR 1230
12 DINDORI MP1745002_250823APB_FTO_235218 State Bank of India SBIN0007357 PALI BIRSINGHPUR 850
13 DINDORI MP1745002_250823APB_FTO_235218 State Bank of India SBIN0007717 CHOURAI 1950
14 DINDORI MP1745002_250823APB_FTO_235218 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 69070
15 DINDORI MP1745002_250823APB_FTO_235218 UCO Bank UCBA0002989 DINDORI 1020
16 DINDORI MP1745002_250823APB_FTO_235218 Union Bank of India UBIN0559482 DINDORI 39300
17 DINDORI MP1745002_250823APB_FTO_235218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5090
18 DINDORI MP1745002_250823APB_FTO_235218 Fino Payments Bank Ltd FINO0001446 MP RO 1080
19 DINDORI MP1745002_250823APB_FTO_235218 India Post Payments Bank IPOS0000001 Dindori 20790
20 DINDORI MP1745002_250823APB_FTO_235218 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 93240
21 DINDORI MP1745002_250823APB_FTO_235218 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15780
22 DINDORI MP1745002_250823APB_FTO_235218 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 28770
23 DINDORI MP1745002_250823APB_FTO_235218 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 144660
24 DINDORI MP1745002_250823APB_FTO_235218 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5475
25 DINDORI MP1745002_250823APB_FTO_235218 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1700
26 DINDORI MP1745002_250823APB_FTO_235218 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 35190
27 DINDORI MP1745002_250823APB_FTO_235218 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 53460

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