Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_280923APB_FTO_293415
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-45-002-004-003/20-A
(AJHWAR) 		1745002000NRG24280920230910109 28/09/2023 Hembati 1745002WL032320 Hembati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296491468 Hembati BANK OF BARODA(606985)
2 DINDORI MP-45-002-004-003/47-B
(AJHWAR) 		1745002000NRG24280920230910124 28/09/2023 Chanda bai 1745002WL032320 Chanda bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296491468 Chandabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24280920230910019 28/09/2023 SHYAMKALI 1745002WL032315 SHYAMKALI 00045 BARB0DINDIN 820 820 Processed 09/11/2023 296491468 SHYAMKALI BANK OF BARODA(606985)
4 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24280920230910309 28/09/2023 archna 1745002WL032322 archna 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296491468 archna INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24280920230910308 28/09/2023 surendra 1745002WL032322 surendra 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296491468 surendra BANK OF BARODA(606985)
6 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002000NRG24280920230909882 28/09/2023 GIRVAR MARAVI 1745002WL032310 GIRVAR MARAVI 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 GIRVARMARAVI BANK OF BARODA(606985)
7 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002000NRG24280920230909888 28/09/2023 BIGARO BAI 1745002WL032310 BIGARO BAI 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 BIGAROBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24280920230909889 28/09/2023 CHOTI BAI 1745002WL032310 CHOTI BAI 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 CHOTIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002000NRG24280920230909890 28/09/2023 Lodhaniya bai 1745002WL032310 Lodhaniya bai 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 Lodhaniyabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002000NRG24280920230909892 28/09/2023 SYAM BAI 1745002WL032310 SYAM BAI 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 SYAMBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002000NRG24280920230909895 28/09/2023 Digambari 1745002WL032310 Digambari 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 Digambari BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-003/138-B
(DARRIMOHGAON) 		1745002000NRG24280920230909897 28/09/2023 SILOCHANA BAI 1745002WL032310 SILOCHANA BAI 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 SILOCHANABAI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002000NRG24280920230909900 28/09/2023 KARSAN KUMAR 1745002WL032310 KARSAN KUMAR 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002000NRG24280920230909914 28/09/2023 JHUNGALBAI 1745002WL032310 JHUNGALBAI 00045 BARB0DINDIN 1074 1074 Processed 09/11/2023 296491468 JHUNGALBAI BANK OF BARODA(606985)
SubTotal 15286 15286
15 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002000NRG24280920230910302 28/09/2023 Raj 1745002WL032322 Raj 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296491468 Raj NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002000NRG24280920230910301 28/09/2023 Raj 1745002WL032322 Raj 00078 CNRB0004113 1200 1200 Processed 09/11/2023 296491468 Raj NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002000NRG24280920230909894 28/09/2023 Ganga Bai 1745002WL032310 Ganga Bai 00078 CNRB0004113 895 895 Processed 09/11/2023 296491468 GangaBai STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002000NRG24280920230909921 28/09/2023 RAMESH KUMAR 1745002WL032310 RAMESH KUMAR 00078 CNRB0004113 1074 1074 Processed 09/11/2023 296491468 RAMESHKUMAR CANARA BANK(508532)
SubTotal 4369 4369
19 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002000NRG24280920230910167 28/09/2023 Reshma Maravi 1745002WL032320 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 09/11/2023 296491468 ReshmaMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
20 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002000NRG24280920230910090 28/09/2023 Pooja Bai 1745002WL032320 Pooja Bai 00089 CBIN0282749 1200 1200 Processed 09/11/2023 296491468 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
21 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002000NRG24280920230910079 28/09/2023 Lalavati 1745002WL032320 Lalavati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Lalavati CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002000NRG24280920230910078 28/09/2023 MANRAKHN 1745002WL032320 MANRAKHN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 MANRAKHN CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-001/20-A
(AJHWAR) 		1745002000NRG24280920230910080 28/09/2023 bALiRAM 1745002WL032320 bALiRAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 bALiRAM CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002000NRG24280920230910083 28/09/2023 lamiyabai 1745002WL032320 lamiyabai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 lamiyabai FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002000NRG24280920230910082 28/09/2023 NaryanSingh 1745002WL032320 NaryanSingh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 NaryanSingh CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-002/23-c
(AJHWAR) 		1745002000NRG24280920230910084 28/09/2023 Manojsingh 1745002WL032320 Manojsingh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002000NRG24280920230910085 28/09/2023 NARYAN 1745002WL032320 NARYAN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 NARYAN CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002000NRG24280920230910086 28/09/2023 Sarita bai 1745002WL032320 Sarita bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002000NRG24280920230910087 28/09/2023 KALINDYA 1745002WL032320 KALINDYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 KALINDYA CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-002/62-A
(AJHWAR) 		1745002000NRG24280920230910089 28/09/2023 JAYSHREE 1745002WL032320 JAYSHREE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 JAYSHREE CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002000NRG24280920230910094 28/09/2023 DUKHNEE 1745002WL032320 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 DUKHNEE CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002000NRG24280920230910095 28/09/2023 MANGLEE 1745002WL032320 MANGLEE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 MANGLEE CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-003/10
(AJHWAR) 		1745002000NRG24280920230910096 28/09/2023 TITREE 1745002WL032320 TITREE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 TITREE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002000NRG24280920230910097 28/09/2023 Chiroja Bai 1745002WL032320 Chiroja Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 ChirojaBai CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-003/120-A
(AJHWAR) 		1745002000NRG24280920230910099 28/09/2023 subhdra 1745002WL032320 subhdra 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 subhdra CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002000NRG24280920230910100 28/09/2023 lallsingh 1745002WL032320 lallsingh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 lallsingh CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-003/14-A
(AJHWAR) 		1745002000NRG24280920230910101 28/09/2023 Heero 1745002WL032320 Heero 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Heero CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002000NRG24280920230910103 28/09/2023 RUKMNEE 1745002WL032320 RUKMNEE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 RUKMNEE CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-003/16-A
(AJHWAR) 		1745002000NRG24280920230910104 28/09/2023 shivkumar 1745002WL032320 shivkumar 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 shivkumar CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-003/17-A
(AJHWAR) 		1745002000NRG24280920230910105 28/09/2023 lalita 1745002WL032320 lalita 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 lalita CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-003/19-D
(AJHWAR) 		1745002000NRG24280920230910107 28/09/2023 Shyamlal 1745002WL032320 Shyamlal 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Shyamlal CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-003/20
(AJHWAR) 		1745002000NRG24280920230910108 28/09/2023 INDREASINGH 1745002WL032320 INDREASINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 INDREASINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-003/24
(AJHWAR) 		1745002000NRG24280920230910110 28/09/2023 KOLHU 1745002WL032320 KOLHU 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 KOLHU CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-003/25-B
(AJHWAR) 		1745002000NRG24280920230910112 28/09/2023 santosh 1745002WL032320 santosh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 santosh CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-003/33
(AJHWAR) 		1745002000NRG24280920230910116 28/09/2023 kunati 1745002WL032320 kunati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 kunati INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-004-003/33
(AJHWAR) 		1745002000NRG24280920230910115 28/09/2023 SUKHDEEN 1745002WL032320 SUKHDEEN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 SUKHDEEN CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-003/35
(AJHWAR) 		1745002000NRG24280920230910117 28/09/2023 Meera Bai 1745002WL032320 Meera Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 MeeraBai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-003/35-A
(AJHWAR) 		1745002000NRG24280920230910118 28/09/2023 Pavan kumar kanojiya 1745002WL032320 Pavan kumar kanojiya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Pavankumarkanojiya INDIAN BANK(607105)
49 DINDORI MP-45-002-004-003/39-B
(AJHWAR) 		1745002000NRG24280920230910120 28/09/2023 Radha Bai 1745002WL032320 Radha Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 RadhaBai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-003/39-B
(AJHWAR) 		1745002000NRG24280920230910119 28/09/2023 Suksen 1745002WL032320 Suksen 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Suksen CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-003/39-D
(AJHWAR) 		1745002000NRG24280920230910121 28/09/2023 Dharam Singh 1745002WL032320 Dharam Singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-004-003/40
(AJHWAR) 		1745002000NRG24280920230910122 28/09/2023 manbodhi 1745002WL032320 manbodhi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 manbodhi CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-003/45
(AJHWAR) 		1745002000NRG24280920230910123 28/09/2023 BUDDHSINGH 1745002WL032320 BUDDHSINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002000NRG24280920230910126 28/09/2023 SUSHEELA 1745002WL032320 SUSHEELA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 SUSHEELA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002000NRG24280920230910127 28/09/2023 CHRKOO 1745002WL032320 CHRKOO 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 CHRKOO CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002000NRG24280920230910128 28/09/2023 bHAGANIYA 1745002WL032320 bHAGANIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 bHAGANIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002000NRG24280920230910129 28/09/2023 cHANDRA 1745002WL032320 cHANDRA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 cHANDRA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-003/51-a
(AJHWAR) 		1745002000NRG24280920230910130 28/09/2023 syambati 1745002WL032320 syambati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 syambati CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-003/53
(AJHWAR) 		1745002000NRG24280920230910131 28/09/2023 PARVATI 1745002WL032320 PARVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 PARVATI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-003/53-B
(AJHWAR) 		1745002000NRG24280920230910133 28/09/2023 SUKHAMAT BAI 1745002WL032320 SUKHAMAT BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002000NRG24280920230910135 28/09/2023 asaya 1745002WL032320 asaya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 asaya CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002000NRG24280920230910134 28/09/2023 dhrmend singh 1745002WL032320 dhrmend singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 dhrmendsingh FINO PAYMENTS BANK LTD(608001)
63 DINDORI MP-45-002-004-003/54-A
(AJHWAR) 		1745002000NRG24280920230910137 28/09/2023 CHANDRAKALI 1745002WL032320 CHANDRAKALI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-003/54-A
(AJHWAR) 		1745002000NRG24280920230910136 28/09/2023 kailash 1745002WL032320 kailash 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 kailash CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002000NRG24280920230910138 28/09/2023 KHgesh 1745002WL032320 KHgesh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 KHgesh FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002000NRG24280920230910139 28/09/2023 syambbai 1745002WL032320 syambbai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 syambbai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002000NRG24280920230910141 28/09/2023 GANGARAM 1745002WL032320 GANGARAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 GANGARAM FINO PAYMENTS BANK LTD(608001)
68 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002000NRG24280920230910142 28/09/2023 kalavati 1745002WL032320 kalavati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 kalavati CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-003/59
(AJHWAR) 		1745002000NRG24280920230910144 28/09/2023 munni bai 1745002WL032320 munni bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-004-003/59
(AJHWAR) 		1745002000NRG24280920230910143 28/09/2023 SHUKALI 1745002WL032320 SHUKALI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 SHUKALI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-003/6
(AJHWAR) 		1745002000NRG24280920230910145 28/09/2023 PARMA 1745002WL032320 PARMA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 PARMA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-003/60-B
(AJHWAR) 		1745002000NRG24280920230910146 28/09/2023 Sukhlal 1745002WL032320 Sukhlal 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Sukhlal CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-003/62
(AJHWAR) 		1745002000NRG24280920230910147 28/09/2023 kanro 1745002WL032320 kanro 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 kanro CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-003/64
(AJHWAR) 		1745002000NRG24280920230910148 28/09/2023 MHASINGH 1745002WL032320 MHASINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 MHASINGH CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-003/65
(AJHWAR) 		1745002000NRG24280920230910149 28/09/2023 Shivprasd 1745002WL032320 Shivprasd 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Shivprasd CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002000NRG24280920230910151 28/09/2023 Ramprasd 1745002WL032320 Ramprasd 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Ramprasd CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002000NRG24280920230910154 28/09/2023 KUVAR 1745002WL032320 KUVAR 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 KUVAR CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-003/71-A
(AJHWAR) 		1745002000NRG24280920230910157 28/09/2023 laxmi bai 1745002WL032320 laxmi bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 laxmibai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-003/73-B
(AJHWAR) 		1745002000NRG24280920230910159 28/09/2023 MATIYA 1745002WL032320 MATIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 MATIYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-003/9
(AJHWAR) 		1745002000NRG24280920230910163 28/09/2023 FOOLVATI 1745002WL032320 FOOLVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 FOOLVATI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-003/90
(AJHWAR) 		1745002000NRG24280920230910164 28/09/2023 ITAVARIYA 1745002WL032320 ITAVARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 ITAVARIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-003/92
(AJHWAR) 		1745002000NRG24280920230910165 28/09/2023 ANSUIYA BAI 1745002WL032320 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-004/1
(AJHWAR) 		1745002000NRG24280920230910168 28/09/2023 LOKRAM 1745002WL032320 LOKRAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 LOKRAM CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-004/10-A
(AJHWAR) 		1745002000NRG24280920230910171 28/09/2023 Suneeta 1745002WL032320 Suneeta 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Suneeta CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-004-004/10-A
(AJHWAR) 		1745002000NRG24280920230910170 28/09/2023 Suneeta 1745002WL032320 Suneeta 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Suneeta CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-004-004/10-B
(AJHWAR) 		1745002000NRG24280920230910172 28/09/2023 DINESH 1745002WL032320 DINESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 DINESH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-004/102-A
(AJHWAR) 		1745002000NRG24280920230910173 28/09/2023 Tarun Kumar 1745002WL032320 Tarun Kumar 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 TarunKumar CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-004-004/105-B
(AJHWAR) 		1745002000NRG24280920230910174 28/09/2023 Ramvati 1745002WL032320 Ramvati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-004-004/12-A
(AJHWAR) 		1745002000NRG24280920230910176 28/09/2023 Devalal 1745002WL032320 Devalal 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Devalal INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-004-004/12-A
(AJHWAR) 		1745002000NRG24280920230910175 28/09/2023 GEETA BAI 1745002WL032320 GEETA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 GEETABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-004/128-B
(AJHWAR) 		1745002000NRG24280920230910177 28/09/2023 Amalvati 1745002WL032320 Amalvati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Amalvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002000NRG24280920230910179 28/09/2023 Gomati 1745002WL032320 Gomati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 Gomati CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002000NRG24280920230910178 28/09/2023 REMESH 1745002WL032320 REMESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 REMESH CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002000NRG24280920230910181 28/09/2023 BARELAL 1745002WL032320 BARELAL 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 BARELAL CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-004-004/138
(AJHWAR) 		1745002000NRG24280920230910182 28/09/2023 SHANTI 1745002WL032320 SHANTI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 SHANTI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002000NRG24280920230910183 28/09/2023 SWROOP 1745002WL032320 SWROOP 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 SWROOP CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-004/14
(AJHWAR) 		1745002000NRG24280920230910184 28/09/2023 KAMELi 1745002WL032320 KAMELi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 KAMELi INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002000NRG24280920230910185 28/09/2023 Anusiya Bai 1745002WL032320 Anusiya Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 AnusiyaBai CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002000NRG24280920230910186 28/09/2023 dolat 1745002WL032320 dolat 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 dolat CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002000NRG24280920230910187 28/09/2023 MITHLESH 1745002WL032320 MITHLESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491468 MITHLESH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002000NRG24280920230909907 28/09/2023 BUDHIYA 1745002WL032310 BUDHIYA 00089 CBIN0283015 1074 1074 Processed 09/11/2023 296491468 BUDHIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002000NRG24280920230909911 28/09/2023 BHAGVAT 1745002WL032310 BHAGVAT 00089 CBIN0283015 1074 1074 Processed 09/11/2023 296491468 BHAGVAT STATE BANK OF INDIA(508548)
SubTotal 98148 98148
103 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24280920230910013 28/09/2023 PHAGU 1745002WL032315 PHAGU 00165 IBKL0001555 820 820 Processed 09/11/2023 296491468 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-036-001/27-A
(DEORIMAL) 		1745002000NRG24280920230910021 28/09/2023 BANKESH DAS 1745002WL032315 BANKESH DAS 00165 IBKL0001555 410 410 Processed 09/11/2023 296491468 BANKESHDAS IDBI BANK(607095)
105 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24280920230910046 28/09/2023 NARBAD DAS 1745002WL032315 NARBAD DAS 00165 IBKL0001555 410 410 Processed 09/11/2023 296491468 NARBADDAS UNION BANK OF INDIA(508500)
SubTotal 1640 1640
106 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002000NRG24280920230910077 28/09/2023 Ravi Shnakar 1745002WL032320 Ravi Shnakar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491468 RaviShnakar INDIAN BANK(607105)
107 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002000NRG24280920230910098 28/09/2023 Devvati 1745002WL032320 Devvati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491468 Devvati INDIAN BANK(607105)
108 DINDORI MP-45-002-004-003/32
(AJHWAR) 		1745002000NRG24280920230910114 28/09/2023 SANTOSHI 1745002WL032320 SANTOSHI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491468 SANTOSHI INDIAN BANK(607105)
109 DINDORI MP-45-002-004-003/65
(AJHWAR) 		1745002000NRG24280920230910150 28/09/2023 PUSHPA BAI 1745002WL032320 PUSHPA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491468 PUSHPABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-004-003/71-A
(AJHWAR) 		1745002000NRG24280920230910156 28/09/2023 Rewa Singh 1745002WL032320 Rewa Singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491468 RewaSingh FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002000NRG24280920230910161 28/09/2023 Marutu 1745002WL032320 Marutu 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491468 Marutu INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002000NRG24280920230910162 28/09/2023 sudama 1745002WL032320 sudama 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491468 sudama INDIAN BANK(607105)
113 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002000NRG24280920230910166 28/09/2023 Minachi 1745002WL032320 Minachi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491468 Minachi INDIAN BANK(607105)
114 DINDORI MP-45-002-011-002/20
(DUDHIMAJHOLI) 		1745002000NRG24280920230910076 28/09/2023 BUDDHU SINGH 1745002WL032319 BUDDHU SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 296491468 BUDDHUSINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-014-002/136-A
(KEOLARI) 		1745002000NRG24280920230910071 28/09/2023 PRAHLAD YADAV 1745002WL032316 PRAHLAD YADAV 00176 IDIB000D070 2431 2431 Processed 09/11/2023 296491468 PRAHLADYADAV INDIAN BANK(607105)
116 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24280920230909986 28/09/2023 SHIVANI TANDIYA 1745002WL032315 SHIVANI TANDIYA 00176 IDIB000D070 1025 1025 Processed 09/11/2023 296491468 SHIVANITANDIYA INDIAN BANK(607105)
117 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24280920230909992 28/09/2023 Raj Kumar 1745002WL032315 Raj Kumar 00176 IDIB000D070 1025 1025 Processed 09/11/2023 296491468 RajKumar INDIAN BANK(607105)
118 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002000NRG24280920230910000 28/09/2023 SHIVSHANKAR MARKAM 1745002WL032315 SHIVSHANKAR MARKAM 00176 IDIB000D070 1025 1025 Processed 09/11/2023 296491468 SHIVSHANKARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002000NRG24280920230910012 28/09/2023 MUKESH KUMAR 1745002WL032315 MUKESH KUMAR 00176 IDIB000D070 1025 1025 Processed 09/11/2023 296491468 MUKESHKUMAR INDIAN BANK(607105)
120 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002000NRG24280920230910017 28/09/2023 NARVADIYA 1745002WL032315 NARVADIYA 00176 IDIB000D070 410 410 Processed 09/11/2023 296491468 NARVADIYA INDIAN BANK(607105)
121 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002000NRG24280920230910057 28/09/2023 GURU PRASAD 1745002WL032315 GURU PRASAD 00176 IDIB000D070 820 820 Processed 09/11/2023 296491468 GURUPRASAD INDIAN BANK(607105)
SubTotal 18687 18687
122 DINDORI MP-45-002-004-002/68-B
(AJHWAR) 		1745002000NRG24280920230910092 28/09/2023 Omkar 1745002WL032320 Omkar 00176 IDIB000D648 1200 1200 Processed 09/11/2023 296491468 Omkar FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-014-002/126
(KEOLARI) 		1745002000NRG24280920230910070 28/09/2023 Devvati 1745002WL032316 Devvati 00176 IDIB000D648 2431 2431 Processed 09/11/2023 296491468 Devvati INDIAN BANK(607105)
124 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24280920230909995 28/09/2023 SANKRATI 1745002WL032315 SANKRATI 00176 IDIB000D648 1025 1025 Processed 09/11/2023 296491468 SANKRATI INDIAN BANK(607105)
125 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002000NRG24280920230910001 28/09/2023 PUSHPENDRA 1745002WL032315 PUSHPENDRA 00176 IDIB000D648 1025 1025 Processed 09/11/2023 296491468 PUSHPENDRA INDIAN BANK(607105)
126 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002000NRG24280920230910007 28/09/2023 VEENA MANIKPURI 1745002WL032315 VEENA MANIKPURI 00176 IDIB000D648 820 820 Processed 09/11/2023 296491468 VEENAMANIKPURI INDIAN BANK(607105)
127 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24280920230910009 28/09/2023 KIRAN 1745002WL032315 KIRAN 00176 IDIB000D648 1025 1025 Processed 09/11/2023 296491468 KIRAN INDIAN BANK(607105)
SubTotal 7526 7526
128 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24280920230910056 28/09/2023 PINKI BAIRAGI 1745002WL032315 PINKI BAIRAGI 00354 PUNB0031000 1025 1025 Processed 09/11/2023 296491468 PINKIBAIRAGI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24280920230910055 28/09/2023 Pinki Bairagi 1745002WL032315 Pinki Bairagi 00354 PUNB0031000 1025 1025 Processed 09/11/2023 296491468 PinkiBairagi IDBI BANK(607095)
SubTotal 2050 2050
130 DINDORI MP-45-002-062-003/177-A
(DARRIMOHGAON) 		1745002000NRG24280920230909903 28/09/2023 BHAJAN LAL 1745002WL032310 BHAJAN LAL 00354 PUNB0200900 895 895 Processed 09/11/2023 296491468 BHAJANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 895 895
131 DINDORI MP-45-002-004-002/7-A
(AJHWAR) 		1745002000NRG24280920230910093 28/09/2023 Tanendra 1745002WL032320 Tanendra 00354 PUNB0642100 1200 1200 Processed 09/11/2023 296491468 Tanendra INDIAN BANK(607105)
132 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24280920230909991 28/09/2023 KALA BAI 1745002WL032315 KALA BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 KALABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24280920230909994 28/09/2023 BUDHVARIYA BAI TANDIYA 1745002WL032315 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-036-001/130-B
(DEORIMAL) 		1745002000NRG24280920230909997 28/09/2023 Ambeshvari 1745002WL032315 Ambeshvari 00354 PUNB0642100 205 205 Processed 09/11/2023 296491468 Ambeshvari PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24280920230909999 28/09/2023 MANORAMA 1745002WL032315 MANORAMA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 MANORAMA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002000NRG24280920230910002 28/09/2023 ABHY KUMAR 1745002WL032315 ABHY KUMAR 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24280920230910004 28/09/2023 DEVKI BAI 1745002WL032315 DEVKI BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 296491468 DEVKIBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24280920230910003 28/09/2023 KULDEEP KUMAR 1745002WL032315 KULDEEP KUMAR 00354 PUNB0642100 205 205 Processed 09/11/2023 296491468 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24280920230910006 28/09/2023 DURGA BAI 1745002WL032315 DURGA BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 296491468 DURGABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002000NRG24280920230910008 28/09/2023 LAXMAN DAS 1745002WL032315 LAXMAN DAS 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 LAXMANDAS PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002000NRG24280920230910010 28/09/2023 SUDAMA BAI 1745002WL032315 SUDAMA BAI 00354 PUNB0642100 205 205 Processed 09/11/2023 296491468 SUDAMABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002000NRG24280920230910023 28/09/2023 Sanjna 1745002WL032315 Sanjna 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 Sanjna PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24280920230910024 28/09/2023 JATHIYA BAI 1745002WL032315 JATHIYA BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 JATHIYABAI INDIAN BANK(607105)
144 DINDORI MP-45-002-036-001/32
(DEORIMAL) 		1745002000NRG24280920230910027 28/09/2023 UMESHWARI TANDIYA 1745002WL032315 UMESHWARI TANDIYA 00354 PUNB0642100 820 820 Processed 09/11/2023 296491468 UMESHWARITANDIYA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002000NRG24280920230910028 28/09/2023 GOPAL SINGH 1745002WL032315 GOPAL SINGH 00354 PUNB0642100 820 820 Processed 09/11/2023 296491468 GOPALSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002000NRG24280920230910031 28/09/2023 SEVKALI 1745002WL032315 SEVKALI 00354 PUNB0642100 820 820 Processed 09/11/2023 296491468 SEVKALI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002000NRG24280920230910036 28/09/2023 MAMTA BAI PADWAR 1745002WL032315 MAMTA BAI PADWAR 00354 PUNB0642100 205 205 Processed 09/11/2023 296491468 MAMTABAIPADWAR PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24280920230910039 28/09/2023 AAMIN BAI 1745002WL032315 AAMIN BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 AAMINBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24280920230910048 28/09/2023 KALA BAI 1745002WL032315 KALA BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 KALABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002000NRG24280920230910049 28/09/2023 DURGA TANDIYA 1745002WL032315 DURGA TANDIYA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24280920230910050 28/09/2023 SEEMA 1745002WL032315 SEEMA 00354 PUNB0642100 820 820 Processed 09/11/2023 296491468 SEEMA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24280920230910054 28/09/2023 RAKHI TANDIYA 1745002WL032315 RAKHI TANDIYA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002000NRG24280920230910058 28/09/2023 HEMPUSHPA 1745002WL032315 HEMPUSHPA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24280920230910059 28/09/2023 PRAKASH KUMAR 1745002WL032315 PRAKASH KUMAR 00354 PUNB0642100 410 410 Processed 09/11/2023 296491468 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24280920230910060 28/09/2023 RUKMANI BAI 1745002WL032315 RUKMANI BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24280920230910064 28/09/2023 ARTI 1745002WL032315 ARTI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 ARTI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24280920230910066 28/09/2023 BABALI BAI 1745002WL032315 BABALI BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 296491468 BABALIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002000NRG24280920230910069 28/09/2023 Muliya Bai 1745002WL032315 Muliya Bai 00354 PUNB0642100 1025 1025 Processed 09/11/2023 296491468 MuliyaBai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-004/38
(MADHOPUR) 		1745002000NRG24280920230910072 28/09/2023 ANUSUIYA BAI 1745002WL032317 ANUSUIYA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491468 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/73
(SARASTAL) 		1745002000NRG24280920230910073 28/09/2023 JHBLUDAS 1745002WL032318 JHBLUDAS 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491468 JHBLUDAS PUNJAB NATIONAL BANK(508568)
SubTotal 26197 26197
161 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002000NRG24280920230910088 28/09/2023 LAXMI 1745002WL032320 LAXMI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296491468 LAXMI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-060-001/310-C
(KASAISODHA) 		1745002000NRG24280920230910266 28/09/2023 santosh 1745002WL032322 santosh 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296491468 santosh STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24280920230910292 28/09/2023 Sarita 1745002WL032322 Sarita 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296491468 Sarita BANK OF BARODA(606985)
164 DINDORI MP-45-002-060-001/381
(KASAISODHA) 		1745002000NRG24280920230910295 28/09/2023 Poonam 1745002WL032322 Poonam 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296491468 Poonam STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-060-001/381
(KASAISODHA) 		1745002000NRG24280920230910294 28/09/2023 Poonam 1745002WL032322 Poonam 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296491468 Poonam NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24280920230909883 28/09/2023 GORI BAI 1745002WL032310 GORI BAI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 GORIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002000NRG24280920230909885 28/09/2023 SUKAR CHAND 1745002WL032310 SUKAR CHAND 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 SUKARCHAND STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24280920230909886 28/09/2023 MUNNI BAI 1745002WL032310 MUNNI BAI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 MUNNIBAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002000NRG24280920230909887 28/09/2023 CHEETA BAI 1745002WL032310 CHEETA BAI 00415 SBIN0001061 895 895 Processed 09/11/2023 296491468 CHEETABAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002000NRG24280920230909891 28/09/2023 MAYA BAI 1745002WL032310 MAYA BAI 00415 SBIN0001061 895 895 Processed 09/11/2023 296491468 MAYABAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002000NRG24280920230909893 28/09/2023 pusiya 1745002WL032310 pusiya 00415 SBIN0001061 895 895 Processed 09/11/2023 296491468 pusiya STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002000NRG24280920230909896 28/09/2023 HANSHRAJ 1745002WL032310 HANSHRAJ 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 HANSHRAJ STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002000NRG24280920230909898 28/09/2023 MANOJ PADWAR 1745002WL032310 MANOJ PADWAR 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 MANOJPADWAR STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002000NRG24280920230909899 28/09/2023 MAYAVATI 1745002WL032310 MAYAVATI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 MAYAVATI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002000NRG24280920230909902 28/09/2023 RANIBAI 1745002WL032310 RANIBAI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 RANIBAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002000NRG24280920230909904 28/09/2023 SEM LAL 1745002WL032310 SEM LAL 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 SEMLAL STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002000NRG24280920230909905 28/09/2023 BISHNI BAI 1745002WL032310 BISHNI BAI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 BISHNIBAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002000NRG24280920230909906 28/09/2023 SUKHAVATI 1745002WL032310 SUKHAVATI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 SUKHAVATI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002000NRG24280920230909908 28/09/2023 BISAHIN 1745002WL032310 BISAHIN 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 BISAHIN STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002000NRG24280920230909909 28/09/2023 Batti Lal 1745002WL032310 Batti Lal 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 BattiLal INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002000NRG24280920230909910 28/09/2023 KALAM VATI 1745002WL032310 KALAM VATI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 KALAMVATI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002000NRG24280920230909912 28/09/2023 KALAVATI 1745002WL032310 KALAVATI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 KALAVATI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002000NRG24280920230909913 28/09/2023 ANOOP 1745002WL032310 ANOOP 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 ANOOP STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002000NRG24280920230909915 28/09/2023 GOVIND LAL 1745002WL032310 GOVIND LAL 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 GOVINDLAL STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002000NRG24280920230909916 28/09/2023 SAMPTIYA 1745002WL032310 SAMPTIYA 00415 SBIN0001061 895 895 Processed 09/11/2023 296491468 SAMPTIYA STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002000NRG24280920230909918 28/09/2023 BHADDOBAI 1745002WL032310 BHADDOBAI 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 BHADDOBAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002000NRG24280920230909919 28/09/2023 BHURI BAI YADAV 1745002WL032310 BHURI BAI YADAV 00415 SBIN0001061 179 179 Processed 09/11/2023 296491468 BHURIBAIYADAV STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002000NRG24280920230909920 28/09/2023 LAMU 1745002WL032310 LAMU 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 LAMU NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002000NRG24280920230909923 28/09/2023 SANTOSH 1745002WL032310 SANTOSH 00415 SBIN0001061 895 895 Processed 09/11/2023 296491468 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002000NRG24280920230909924 28/09/2023 SHUSHILA BAI GAYGWAL 1745002WL032310 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 1074 1074 Processed 09/11/2023 296491468 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 31060 31060
191 DINDORI MP-45-002-004-004/1-B
(AJHWAR) 		1745002000NRG24280920230910169 28/09/2023 Nand Kumar 1745002WL032320 Nand Kumar 00415 SBIN0030452 1200 1200 Processed 09/11/2023 296491468 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24280920230910025 28/09/2023 GENDA BAI 1745002WL032315 GENDA BAI 00415 SBIN0030452 205 205 Processed 09/11/2023 296491468 GENDABAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24280920230910051 28/09/2023 YASHODHA BAI 1745002WL032315 YASHODHA BAI 00415 SBIN0030452 1025 1025 Processed 09/11/2023 296491468 YASHODHABAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24280920230910061 28/09/2023 BADLU DAS 1745002WL032315 BADLU DAS 00415 SBIN0030452 1025 1025 Processed 09/11/2023 296491468 BADLUDAS STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24280920230910062 28/09/2023 INDU TANDIYA 1745002WL032315 INDU TANDIYA 00415 SBIN0030452 1025 1025 Processed 09/11/2023 296491468 INDUTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24280920230910068 28/09/2023 LATA BAI TANDIYA 1745002WL032315 LATA BAI TANDIYA 00415 SBIN0030452 410 410 Processed 09/11/2023 296491468 LATABAITANDIYA STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002000NRG24280920230910074 28/09/2023 braj das 1745002WL032318 braj das 00415 SBIN0030452 1326 1326 Processed 09/11/2023 296491468 brajdas PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002000NRG24280920230910075 28/09/2023 lamiya 1745002WL032318 lamiya 00415 SBIN0030452 1326 1326 Processed 09/11/2023 296491468 lamiya PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002000NRG24280920230909901 28/09/2023 DEV LAL 1745002WL032310 DEV LAL 00415 SBIN0030452 1074 1074 Processed 09/11/2023 296491468 DEVLAL STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002000NRG24280920230909922 28/09/2023 MATULIYABAI 1745002WL032310 MATULIYABAI 00415 SBIN0030452 1074 1074 Processed 09/11/2023 296491468 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 9690 9690
201 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24280920230909987 28/09/2023 PREETA 1745002WL032315 PREETA 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296491468 PREETA NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24280920230909988 28/09/2023 BHAGWATI 1745002WL032315 BHAGWATI 00468 UBIN0559482 1025 1025 Processed 09/11/2023 296491468 BHAGWATI UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-060-001/330
(KASAISODHA) 		1745002000NRG24280920230910276 28/09/2023 Dilip 1745002WL032322 Dilip 00468 UBIN0559482 1200 1200 Processed 09/11/2023 296491468 Dilip NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002000NRG24280920230909884 28/09/2023 BISMATIYA 1745002WL032310 BISMATIYA 00468 UBIN0559482 895 895 Processed 09/11/2023 296491468 BISMATIYA UNION BANK OF INDIA(508500)
SubTotal 4145 4145
205 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002000NRG24280920230910102 28/09/2023 Vandna Paraste 1745002WL032320 Vandna Paraste 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491468 VandnaParaste FINO PAYMENTS BANK LTD(608001)
206 DINDORI MP-45-002-004-003/7-B
(AJHWAR) 		1745002000NRG24280920230910155 28/09/2023 Archna 1745002WL032320 Archna 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491468 Archna FINO PAYMENTS BANK LTD(608001)
207 DINDORI MP-45-002-004-003/71-C
(AJHWAR) 		1745002000NRG24280920230910158 28/09/2023 Anjali Dhurwey 1745002WL032320 Anjali Dhurwey 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491468 AnjaliDhurwey FINO PAYMENTS BANK LTD(608001)
208 DINDORI MP-45-002-004-003/73-C
(AJHWAR) 		1745002000NRG24280920230910160 28/09/2023 Rajkumar 1745002WL032320 Rajkumar 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491468 Rajkumar FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24280920230910241 28/09/2023 HEMCHAND 1745002WL032322 HEMCHAND 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491468 HEMCHAND STATE BANK OF INDIA(508548)
SubTotal 6000 6000
210 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002000NRG24280920230910081 28/09/2023 ROSHNI 1745002WL032320 ROSHNI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 ROSHNI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-004-002/63-D
(AJHWAR) 		1745002000NRG24280920230910091 28/09/2023 Kop singh 1745002WL032320 Kop singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 Kopsingh INDIAN BANK(607105)
212 DINDORI MP-45-002-004-003/17-A
(AJHWAR) 		1745002000NRG24280920230910106 28/09/2023 KALIASH SINGH 1745002WL032320 KALIASH SINGH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 KALIASHSINGH CENTRAL BANK OF INDIA(607115)
213 DINDORI MP-45-002-004-003/24-B
(AJHWAR) 		1745002000NRG24280920230910111 28/09/2023 Nemchand 1745002WL032320 Nemchand 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 Nemchand INDIAN BANK(607105)
214 DINDORI MP-45-002-004-003/47-C
(AJHWAR) 		1745002000NRG24280920230910125 28/09/2023 Budhiya Bai 1745002WL032320 Budhiya Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 BudhiyaBai UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002000NRG24280920230910140 28/09/2023 PRIYANKA 1745002WL032320 PRIYANKA 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 PRIYANKA UCO BANK(607066)
216 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002000NRG24280920230910152 28/09/2023 Kala Bai 1745002WL032320 Kala Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 KalaBai CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-004-003/68-D
(AJHWAR) 		1745002000NRG24280920230910153 28/09/2023 Oman Bai 1745002WL032320 Oman Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 OmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-004-004/134-A
(AJHWAR) 		1745002000NRG24280920230910180 28/09/2023 Perda Bai 1745002WL032320 Perda Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 PerdaBai INDIAN BANK(607105)
219 DINDORI MP-45-002-036-001/28
(DEORIMAL) 		1745002000NRG24280920230910022 28/09/2023 DHARMESH UDAY PARAS 1745002WL032315 DHARMESH UDAY PARAS 00691 IPOS0000001 615 615 Processed 09/11/2023 296491468 DHARMESHUDAYPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002000NRG24280920230910037 28/09/2023 SHIVKUMAR 1745002WL032315 SHIVKUMAR 00691 IPOS0000001 1025 1025 Processed 09/11/2023 296491468 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24280920230910053 28/09/2023 MANENDRA 1745002WL032315 MANENDRA 00691 IPOS0000001 1025 1025 Processed 09/11/2023 296491468 MANENDRA PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-060-001/1067
(KASAISODHA) 		1745002000NRG24280920230910189 28/09/2023 iswar 1745002WL032322 iswar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 iswar INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-060-001/229
(KASAISODHA) 		1745002000NRG24280920230910211 28/09/2023 lalit 1745002WL032322 lalit 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 lalit NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-060-001/250-B
(KASAISODHA) 		1745002000NRG24280920230910222 28/09/2023 krishan kumar 1745002WL032322 krishan kumar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 krishankumar PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-060-001/250-B
(KASAISODHA) 		1745002000NRG24280920230910221 28/09/2023 krishan kumar 1745002WL032322 krishan kumar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24280920230910243 28/09/2023 Gulbasiya 1745002WL032322 Gulbasiya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 Gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24280920230910244 28/09/2023 rukmani 1745002WL032322 rukmani 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-060-001/292-D
(KASAISODHA) 		1745002000NRG24280920230910254 28/09/2023 Rishabh Kuma 1745002WL032322 Rishabh Kuma 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 RishabhKuma NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002000NRG24280920230910306 28/09/2023 Sarita 1745002WL032322 Sarita 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002000NRG24280920230910305 28/09/2023 Sarita 1745002WL032322 Sarita 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491468 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24265 24265
231 DINDORI MP-45-002-060-001/171
(KASAISODHA) 		1745002000NRG24280920230910192 28/09/2023 Kunti bai 1745002WL032322 Kunti bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Kuntibai UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-060-001/171
(KASAISODHA) 		1745002000NRG24280920230910191 28/09/2023 KUNTI BAI 1745002WL032322 KUNTI BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-060-001/184
(KASAISODHA) 		1745002000NRG24280920230910195 28/09/2023 KINSI BAI 1745002WL032322 KINSI BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 KINSIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-060-001/194
(KASAISODHA) 		1745002000NRG24280920230910196 28/09/2023 Laxmi 1745002WL032322 Laxmi 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-060-001/194-C
(KASAISODHA) 		1745002000NRG24280920230910197 28/09/2023 Pushpa 1745002WL032322 Pushpa 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24280920230910204 28/09/2023 devkee Bai 1745002WL032322 devkee Bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 devkeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24280920230910203 28/09/2023 devkee Bai 1745002WL032322 devkee Bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 devkeeBai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24280920230910202 28/09/2023 Devki bai 1745002WL032322 Devki bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-060-001/209
(KASAISODHA) 		1745002000NRG24280920230910205 28/09/2023 MANGALRAM 1745002WL032322 MANGALRAM 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 MANGALRAM NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-060-001/212-A
(KASAISODHA) 		1745002000NRG24280920230910207 28/09/2023 Raju 1745002WL032322 Raju 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-060-001/213
(KASAISODHA) 		1745002000NRG24280920230910208 28/09/2023 RAMKUMAR 1745002WL032322 RAMKUMAR 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002000NRG24280920230910209 28/09/2023 Satish 1745002WL032322 Satish 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Satish FINO PAYMENTS BANK LTD(608001)
243 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24280920230910214 28/09/2023 Priyariya 1745002WL032322 Priyariya 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Priyariya INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-060-001/239
(KASAISODHA) 		1745002000NRG24280920230910218 28/09/2023 GITA 1745002WL032322 GITA 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 GITA STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-060-001/254
(KASAISODHA) 		1745002000NRG24280920230910226 28/09/2023 POORAN LAL 1745002WL032322 POORAN LAL 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-060-001/258
(KASAISODHA) 		1745002000NRG24280920230910230 28/09/2023 Narendra 1745002WL032322 Narendra 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Narendra STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-060-001/258-a
(KASAISODHA) 		1745002000NRG24280920230910232 28/09/2023 DEVI SINGH 1745002WL032322 DEVI SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24280920230910242 28/09/2023 vishwmohni 1745002WL032322 vishwmohni 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 vishwmohni NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-060-001/274-A
(KASAISODHA) 		1745002000NRG24280920230910246 28/09/2023 amarvati 1745002WL032322 amarvati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 amarvati NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-060-001/280
(KASAISODHA) 		1745002000NRG24280920230910248 28/09/2023 JOHAN 1745002WL032322 JOHAN 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-060-001/280
(KASAISODHA) 		1745002000NRG24280920230910247 28/09/2023 Kamla 1745002WL032322 Kamla 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Kamla NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-060-001/296-A
(KASAISODHA) 		1745002000NRG24280920230910262 28/09/2023 Samher lal 1745002WL032322 Samher lal 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Samherlal NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-060-001/314
(KASAISODHA) 		1745002000NRG24280920230910267 28/09/2023 Singriya 1745002WL032322 Singriya 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Singriya NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-060-001/322
(KASAISODHA) 		1745002000NRG24280920230910272 28/09/2023 KUNTI BAI 1745002WL032322 KUNTI BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-060-001/322
(KASAISODHA) 		1745002000NRG24280920230910273 28/09/2023 Ramesh 1745002WL032322 Ramesh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24280920230910275 28/09/2023 SAHIYA BAI 1745002WL032322 SAHIYA BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 SAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24280920230910274 28/09/2023 SAHIYA BAI 1745002WL032322 SAHIYA BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 SAHIYABAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002000NRG24280920230910280 28/09/2023 Amratiya 1745002WL032322 Amratiya 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24280920230910282 28/09/2023 Lalti 1745002WL032322 Lalti 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Lalti STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24280920230910281 28/09/2023 MOOL CHAND 1745002WL032322 MOOL CHAND 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002000NRG24280920230910283 28/09/2023 Tulshiram 1745002WL032322 Tulshiram 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-060-001/348
(KASAISODHA) 		1745002000NRG24280920230910284 28/09/2023 SAMPAT SINGH 1745002WL032322 SAMPAT SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-060-001/348-a
(KASAISODHA) 		1745002000NRG24280920230910285 28/09/2023 KAMLA 1745002WL032322 KAMLA 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24280920230910286 28/09/2023 Jamuna prasad 1745002WL032322 Jamuna prasad 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Jamunaprasad NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24280920230910291 28/09/2023 PAPPU 1745002WL032322 PAPPU 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 PAPPU STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-060-001/415-B
(KASAISODHA) 		1745002000NRG24280920230910296 28/09/2023 Supriya 1745002WL032322 Supriya 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Supriya NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-060-001/593
(KASAISODHA) 		1745002000NRG24280920230910303 28/09/2023 Suresh 1745002WL032322 Suresh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 296491468 Suresh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24280920230909917 28/09/2023 CHANDRA PRAKASH 1745002WL032310 CHANDRA PRAKASH 00697 BKID0MG1327 895 895 Processed 09/11/2023 296491468 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45295 45295
269 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002000NRG24280920230909985 28/09/2023 ANEETA BAI SARIWAN 1745002WL032315 ANEETA BAI SARIWAN 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 ANEETABAISARIWAN NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24280920230909989 28/09/2023 INDRA LAL YADAV 1745002WL032315 INDRA LAL YADAV 00697 BKID0MG1331 410 410 Processed 09/11/2023 296491468 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
271 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24280920230909993 28/09/2023 SAROJ BAI 1745002WL032315 SAROJ BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 296491468 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24280920230909996 28/09/2023 CHETAN DAS PADWAR 1745002WL032315 CHETAN DAS PADWAR 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24280920230909998 28/09/2023 DEVVATI 1745002WL032315 DEVVATI 00697 BKID0MG1331 410 410 Processed 09/11/2023 296491468 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24280920230910005 28/09/2023 SURJEET 1745002WL032315 SURJEET 00697 BKID0MG1331 820 820 Processed 09/11/2023 296491468 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24280920230910015 28/09/2023 LALVATI 1745002WL032315 LALVATI 00697 BKID0MG1331 820 820 Processed 09/11/2023 296491468 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002000NRG24280920230910016 28/09/2023 SAMHARU LAL 1745002WL032315 SAMHARU LAL 00697 BKID0MG1331 820 820 Processed 09/11/2023 296491468 SAMHARULAL NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002000NRG24280920230910018 28/09/2023 GIRASO BAI 1745002WL032315 GIRASO BAI 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 GIRASOBAI NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24280920230910020 28/09/2023 ANJU BAI 1745002WL032315 ANJU BAI 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 ANJUBAI IDBI BANK(607095)
279 DINDORI MP-45-002-036-001/32
(DEORIMAL) 		1745002000NRG24280920230910026 28/09/2023 RAM PRASAD 1745002WL032315 RAM PRASAD 00697 BKID0MG1331 205 205 Processed 09/11/2023 296491468 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002000NRG24280920230910030 28/09/2023 RAJEENA BAI 1745002WL032315 RAJEENA BAI 00697 BKID0MG1331 410 410 Processed 09/11/2023 296491468 RAJEENABAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002000NRG24280920230910029 28/09/2023 RAJEENA BAI 1745002WL032315 RAJEENA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 296491468 RAJEENABAI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002000NRG24280920230910033 28/09/2023 BUDHVARIYA BAI 1745002WL032315 BUDHVARIYA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 296491468 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002000NRG24280920230910034 28/09/2023 THUGGUR LAL 1745002WL032315 THUGGUR LAL 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24280920230910035 28/09/2023 DUJIYA BAI 1745002WL032315 DUJIYA BAI 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002000NRG24280920230910040 28/09/2023 CHHAVI DAS 1745002WL032315 CHHAVI DAS 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002000NRG24280920230910041 28/09/2023 Kapoor das 1745002WL032315 Kapoor das 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 Kapoordas UCO BANK(607066)
287 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002000NRG24280920230910042 28/09/2023 RANJNA BAI 1745002WL032315 RANJNA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 296491468 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24280920230910043 28/09/2023 BRAJMA TANDIYA 1745002WL032315 BRAJMA TANDIYA 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24280920230910044 28/09/2023 Jayanti Tandiya 1745002WL032315 Jayanti Tandiya 00697 BKID0MG1331 820 820 Processed 09/11/2023 296491468 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002000NRG24280920230910045 28/09/2023 REETA BAI 1745002WL032315 REETA BAI 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24280920230910047 28/09/2023 AATAM DAS 1745002WL032315 AATAM DAS 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 AATAMDAS NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002000NRG24280920230910063 28/09/2023 VIDHYA BAI TANDIYA 1745002WL032315 VIDHYA BAI TANDIYA 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 296491468 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24280920230910067 28/09/2023 HEMANT KUMAR 1745002WL032315 HEMANT KUMAR 00697 BKID0MG1331 410 410 Processed 09/11/2023 296491468 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20500 20500
294 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002000NRG24280920230910193 28/09/2023 Jyanti 1745002WL032322 Jyanti 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Jyanti INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-060-001/20
(KASAISODHA) 		1745002000NRG24280920230910198 28/09/2023 PARWATI BAI 1745002WL032322 PARWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-060-001/20
(KASAISODHA) 		1745002000NRG24280920230910199 28/09/2023 Rohit Kumar 1745002WL032322 Rohit Kumar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 RohitKumar INDIAN BANK(607105)
297 DINDORI MP-45-002-060-001/200
(KASAISODHA) 		1745002000NRG24280920230910200 28/09/2023 sukarti 1745002WL032322 sukarti 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-060-001/204-B
(KASAISODHA) 		1745002000NRG24280920230910201 28/09/2023 Premwati 1745002WL032322 Premwati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Premwati NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-060-001/229
(KASAISODHA) 		1745002000NRG24280920230910210 28/09/2023 Prem lal 1745002WL032322 Prem lal 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Premlal NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-060-001/229-B
(KASAISODHA) 		1745002000NRG24280920230910213 28/09/2023 Savitri 1745002WL032322 Savitri 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Savitri NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-060-001/229-B
(KASAISODHA) 		1745002000NRG24280920230910212 28/09/2023 Savitri 1745002WL032322 Savitri 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Savitri STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24280920230910225 28/09/2023 Leela 1745002WL032322 Leela 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Leela IDBI BANK(607095)
303 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24280920230910224 28/09/2023 Leela 1745002WL032322 Leela 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Leela NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-060-001/254-C
(KASAISODHA) 		1745002000NRG24280920230910229 28/09/2023 Pahalwati 1745002WL032322 Pahalwati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-060-001/266
(KASAISODHA) 		1745002000NRG24280920230910237 28/09/2023 MURAT 1745002WL032322 MURAT 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 MURAT NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-060-001/280-A
(KASAISODHA) 		1745002000NRG24280920230910249 28/09/2023 Hemchand 1745002WL032322 Hemchand 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Hemchand INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-060-001/287
(KASAISODHA) 		1745002000NRG24280920230910251 28/09/2023 Hariyaro 1745002WL032322 Hariyaro 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-060-001/292-C
(KASAISODHA) 		1745002000NRG24280920230910253 28/09/2023 Indrawati 1745002WL032322 Indrawati 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 296491468 Indrawati NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-060-001/292-C
(KASAISODHA) 		1745002000NRG24280920230910252 28/09/2023 Indrawati 1745002WL032322 Indrawati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Indrawati NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-060-001/296
(KASAISODHA) 		1745002000NRG24280920230910260 28/09/2023 BEERBAL 1745002WL032322 BEERBAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 BEERBAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-060-001/310
(KASAISODHA) 		1745002000NRG24280920230910263 28/09/2023 JAGAT 1745002WL032322 JAGAT 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 296491468 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-060-001/315
(KASAISODHA) 		1745002000NRG24280920230910269 28/09/2023 Rambai 1745002WL032322 Rambai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Rambai NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-060-001/315
(KASAISODHA) 		1745002000NRG24280920230910268 28/09/2023 sakurat lal 1745002WL032322 sakurat lal 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 sakuratlal NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-060-001/315-B
(KASAISODHA) 		1745002000NRG24280920230910271 28/09/2023 Chamru 1745002WL032322 Chamru 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Chamru NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-060-001/339
(KASAISODHA) 		1745002000NRG24280920230910277 28/09/2023 ramkaran 1745002WL032322 ramkaran 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24280920230910287 28/09/2023 Jamuna parasad 1745002WL032322 Jamuna parasad 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Jamunaparasad NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-060-001/357
(KASAISODHA) 		1745002000NRG24280920230910289 28/09/2023 Rohit 1745002WL032322 Rohit 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Rohit UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002000NRG24280920230910293 28/09/2023 Mamta 1745002WL032322 Mamta 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-060-001/428
(KASAISODHA) 		1745002000NRG24280920230910298 28/09/2023 Gyani 1745002WL032322 Gyani 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Gyani INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-060-001/428
(KASAISODHA) 		1745002000NRG24280920230910297 28/09/2023 Gyani 1745002WL032322 Gyani 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Gyani NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-060-001/593
(KASAISODHA) 		1745002000NRG24280920230910304 28/09/2023 Gyatri 1745002WL032322 Gyatri 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296491468 Gyatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32600 32600
Total 350753 350753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280923APB_FTO_293415 Bank of Baroda BARB0DINDIN DINDORI 11244
2 DINDORI MP1745002_280923APB_FTO_293415 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4042
3 DINDORI MP1745002_280923APB_FTO_293415 Canara Bank CNRB0004113 DINDORI 4369
4 DINDORI MP1745002_280923APB_FTO_293415 Central Bank Of India CBIN0281038 MANDLA 1200
5 DINDORI MP1745002_280923APB_FTO_293415 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
6 DINDORI MP1745002_280923APB_FTO_293415 Central Bank Of India CBIN0283015 DINDORI 98148
7 DINDORI MP1745002_280923APB_FTO_293415 IDBI Bank IBKL0001555 DINDORI 1640
8 DINDORI MP1745002_280923APB_FTO_293415 Indian Bank IDIB000D070 DINDORI 18687
9 DINDORI MP1745002_280923APB_FTO_293415 Indian Bank IDIB000D648 Dindori 7526
10 DINDORI MP1745002_280923APB_FTO_293415 Punjab National Bank PUNB0031000 MANDLA 2050
11 DINDORI MP1745002_280923APB_FTO_293415 Punjab National Bank PUNB0200900 HOSHANGABAD 895
12 DINDORI MP1745002_280923APB_FTO_293415 Punjab National Bank PUNB0642100 DINDORI MP 26197
13 DINDORI MP1745002_280923APB_FTO_293415 State Bank of India SBIN0001061 DINDORI 31060
14 DINDORI MP1745002_280923APB_FTO_293415 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9690
15 DINDORI MP1745002_280923APB_FTO_293415 Union Bank of India UBIN0559482 DINDORI 4145
16 DINDORI MP1745002_280923APB_FTO_293415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6000
17 DINDORI MP1745002_280923APB_FTO_293415 India Post Payments Bank IPOS0000001 Dindori 24265
18 DINDORI MP1745002_280923APB_FTO_293415 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 45295
19 DINDORI MP1745002_280923APB_FTO_293415 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20500
20 DINDORI MP1745002_280923APB_FTO_293415 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 32600

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