Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280923APB_FTO_293179
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-45-002-004-004/56-D
(AJHWAR) 		1745002004NRG24270920230905633 28/09/2023 Ravi Rai Singh 1745002004WL032133 Ravi Rai Singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 296491629 RaviRaiSingh PAYTM PAYMENTS BANK LTD(608032)
2 DINDORI MP-45-002-043-001/264-a
(KUDA) 		1745002000NRG24280920230908384 28/09/2023 KHULAN BAI 1745002WL032236 KHULAN BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 296491629 KHULANBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-043-001/80-a
(KUDA) 		1745002000NRG24280920230908391 28/09/2023 RAJESH 1745002WL032237 RAJESH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 296491629 RAJESH CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-043-001/80-a
(KUDA) 		1745002000NRG24280920230908392 28/09/2023 RAJESH KUMAR 1745002WL032237 RAJESH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 296491629 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-047-001/169
(MERMAL) 		1745002047NRG24280920230908920 28/09/2023 SAVITRI 1745002047WL032283 SAVITRI 00045 BARB0DINDIN 975 975 Processed 09/11/2023 296491629 SAVITRI BANK OF BARODA(606985)
6 DINDORI MP-45-002-047-001/256
(MERMAL) 		1745002047NRG24280920230908865 28/09/2023 GANGOTRI 1745002047WL032282 GANGOTRI 00045 BARB0DINDIN 975 975 Processed 09/11/2023 296491629 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7128 7128
7 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002067NRG24240920230890666 28/09/2023 Devee Singh 1745002067WL031703 Devee Singh 00048 BKID0009434 1435 1435 Processed 09/11/2023 296491629 DeveeSingh BANK OF INDIA(508505)
8 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002067NRG24240920230890676 28/09/2023 AMAR SINGH 1745002067WL031703 AMAR SINGH 00048 BKID0009434 1435 1435 Processed 09/11/2023 296491629 AMARSINGH BANK OF INDIA(508505)
9 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002067NRG24210920230875479 28/09/2023 Kumaharin bai 1745002067WL031251 Kumaharin bai 00048 BKID0009434 1435 1435 Processed 09/11/2023 296491629 Kumaharinbai BANK OF INDIA(508505)
SubTotal 4305 4305
10 DINDORI MP-45-002-047-001/163-A
(MERMAL) 		1745002047NRG24280920230908795 28/09/2023 SANGEETA 1745002047WL032281 SANGEETA 00078 CNRB0004113 975 975 Processed 09/11/2023 296491629 SANGEETA CANARA BANK(508532)
SubTotal 975 975
11 DINDORI MP-45-002-004-002/67
(AJHWAR) 		1745002004NRG24270920230905573 28/09/2023 Pinki 1745002004WL032133 Pinki 00089 CBIN0283015 1000 1000 Processed 09/11/2023 296491629 Pinki FINO PAYMENTS BANK LTD(608001)
12 DINDORI MP-45-002-004-004/160
(AJHWAR) 		1745002004NRG24270920230905583 28/09/2023 Premvati 1745002004WL032133 Premvati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 Premvati CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-004/17
(AJHWAR) 		1745002004NRG24270920230905584 28/09/2023 RAjkali 1745002004WL032133 RAjkali 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 RAjkali CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-004/24
(AJHWAR) 		1745002004NRG24270920230905587 28/09/2023 MUNNEIBAI 1745002004WL032133 MUNNEIBAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 MUNNEIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-004-004/26
(AJHWAR) 		1745002004NRG24270920230905588 28/09/2023 tialkvati 1745002004WL032133 tialkvati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 tialkvati CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002004NRG24270920230905589 28/09/2023 TULSHEE 1745002004WL032133 TULSHEE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 TULSHEE CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24270920230905591 28/09/2023 MAHESH 1745002004WL032133 MAHESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 MAHESH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24270920230905590 28/09/2023 MAHESH 1745002004WL032133 MAHESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 MAHESH CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24270920230905593 28/09/2023 SUKHDEV 1745002004WL032133 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 SUKHDEV CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24270920230905594 28/09/2023 Vismtiya 1745002004WL032133 Vismtiya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 Vismtiya CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002004NRG24270920230905595 28/09/2023 SAKUN BAI 1745002004WL032133 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 SAKUNBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002004NRG24270920230905598 28/09/2023 shmptesingh 1745002004WL032133 shmptesingh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 shmptesingh CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002004NRG24270920230905599 28/09/2023 VIDDYABAI 1745002004WL032133 VIDDYABAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 VIDDYABAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002004NRG24270920230905600 28/09/2023 KMODA 1745002004WL032133 KMODA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 KMODA CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002004NRG24270920230905601 28/09/2023 SAVITRI BAI 1745002004WL032133 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24270920230905602 28/09/2023 Jugree 1745002004WL032133 Jugree 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 Jugree CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-004/38-A
(AJHWAR) 		1745002004NRG24270920230905603 28/09/2023 SUSHEEL 1745002004WL032133 SUSHEEL 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 SUSHEEL CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24270920230905608 28/09/2023 Gomti bai 1745002004WL032133 Gomti bai 00089 CBIN0283015 600 600 Processed 09/11/2023 296491629 Gomtibai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002004NRG24270920230905610 28/09/2023 baliya 1745002004WL032133 baliya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 baliya CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002004NRG24270920230905613 28/09/2023 KRIAN 1745002004WL032133 KRIAN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 KRIAN CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002004NRG24270920230905614 28/09/2023 Om Bai 1745002004WL032133 Om Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 OmBai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-004/48
(AJHWAR) 		1745002004NRG24270920230905616 28/09/2023 GANPATIYA 1745002004WL032133 GANPATIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 GANPATIYA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-004/48-A
(AJHWAR) 		1745002004NRG24270920230905617 28/09/2023 NARENDRA 1745002004WL032133 NARENDRA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 NARENDRA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002004NRG24270920230905620 28/09/2023 Jaymati bai 1745002004WL032133 Jaymati bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 Jaymatibai CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-004/50
(AJHWAR) 		1745002004NRG24270920230905621 28/09/2023 GOMTI 1745002004WL032133 GOMTI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 GOMTI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-004/50-A
(AJHWAR) 		1745002004NRG24270920230905622 28/09/2023 RAJESH 1745002004WL032133 RAJESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 RAJESH CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002004NRG24270920230905623 28/09/2023 Ravita Bai 1745002004WL032133 Ravita Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 RavitaBai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002004NRG24270920230905624 28/09/2023 MEERA BAI 1745002004WL032133 MEERA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 296491629 MEERABAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-004/55
(AJHWAR) 		1745002004NRG24270920230905629 28/09/2023 Pravati 1745002004WL032133 Pravati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 Pravati CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-004/55
(AJHWAR) 		1745002004NRG24270920230905630 28/09/2023 Prtap Singh 1745002004WL032133 Prtap Singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 PrtapSingh CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002004NRG24270920230905631 28/09/2023 PRAtp 1745002004WL032133 PRAtp 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 PRAtp CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002004NRG24270920230905635 28/09/2023 MAHESH 1745002004WL032133 MAHESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 MAHESH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002004NRG24270920230905636 28/09/2023 MANMAT BAI 1745002004WL032133 MANMAT BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 MANMATBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002004NRG24270920230905638 28/09/2023 dhnesh 1745002004WL032133 dhnesh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 dhnesh CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-004/61-B
(AJHWAR) 		1745002004NRG24270920230905639 28/09/2023 JANKEE 1745002004WL032133 JANKEE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 JANKEE CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-004/65-A
(AJHWAR) 		1745002004NRG24270920230905642 28/09/2023 Laxmi 1745002004WL032133 Laxmi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 Laxmi CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-004/65-A
(AJHWAR) 		1745002004NRG24270920230905641 28/09/2023 RAM KUMAR 1745002004WL032133 RAM KUMAR 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 RAMKUMAR CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002004NRG24270920230905644 28/09/2023 Maya 1745002004WL032133 Maya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 Maya CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002004NRG24270920230905645 28/09/2023 Yamni Jhariya 1745002004WL032133 Yamni Jhariya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 YamniJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-004-004/8
(AJHWAR) 		1745002004NRG24270920230905649 28/09/2023 MEERA BAI 1745002004WL032133 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 MEERABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-004/8
(AJHWAR) 		1745002004NRG24270920230905648 28/09/2023 PUHUP LAL 1745002004WL032133 PUHUP LAL 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 PUHUPLAL CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-004/80-B
(AJHWAR) 		1745002004NRG24270920230905651 28/09/2023 madhu 1745002004WL032133 madhu 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 madhu CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-004/80-B
(AJHWAR) 		1745002004NRG24270920230905650 28/09/2023 pwan 1745002004WL032133 pwan 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 pwan FINO PAYMENTS BANK LTD(608001)
54 DINDORI MP-45-002-004-004/87
(AJHWAR) 		1745002004NRG24270920230905652 28/09/2023 RUKMNI 1745002004WL032133 RUKMNI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 RUKMNI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-004/9
(AJHWAR) 		1745002004NRG24270920230905653 28/09/2023 Mangaliya Bai Yadav 1745002004WL032133 Mangaliya Bai Yadav 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 MangaliyaBaiYadav CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-004/94
(AJHWAR) 		1745002004NRG24270920230905654 28/09/2023 Anushiya 1745002004WL032133 Anushiya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 Anushiya CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-004/95-A
(AJHWAR) 		1745002004NRG24270920230905656 28/09/2023 Kalawati Bai 1745002004WL032133 Kalawati Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 KalawatiBai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002004NRG24270920230905657 28/09/2023 KARM SINGH 1745002004WL032133 KARM SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 KARMSINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-004/98-A
(AJHWAR) 		1745002004NRG24270920230905658 28/09/2023 fagani Bai 1745002004WL032133 fagani Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 faganiBai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-004/99-A
(AJHWAR) 		1745002004NRG24270920230905659 28/09/2023 gajendra 1745002004WL032133 gajendra 00089 CBIN0283015 1200 1200 Processed 09/11/2023 296491629 gajendra CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002067NRG24240920230890620 28/09/2023 BHAGVATI 1745002067WL031703 BHAGVATI 00089 CBIN0283015 1435 1435 Processed 09/11/2023 296491629 BHAGVATI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24240920230890626 28/09/2023 lamiya bai 1745002067WL031703 lamiya bai 00089 CBIN0283015 1435 1435 Processed 09/11/2023 296491629 lamiyabai INDIAN BANK(607105)
63 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002067NRG24240920230890630 28/09/2023 Maiku Lal 1745002067WL031703 Maiku Lal 00089 CBIN0283015 820 820 Processed 09/11/2023 296491629 MaikuLal CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002067NRG24240920230890645 28/09/2023 SHIVKUMAR DHURWEY 1745002067WL031703 SHIVKUMAR DHURWEY 00089 CBIN0283015 1025 1025 Processed 09/11/2023 296491629 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002067NRG24210920230875473 28/09/2023 JAYKARAN 1745002067WL031251 JAYKARAN 00089 CBIN0283015 1435 1435 Processed 09/11/2023 296491629 JAYKARAN CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24280920230908393 28/09/2023 Kishan SINGH PATTA 1745002WL032238 Kishan SINGH PATTA 00089 CBIN0283015 2652 2652 Processed 09/11/2023 296491629 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24280920230908397 28/09/2023 Adhar singh 1745002WL032238 Adhar singh 00089 CBIN0283015 2652 2652 Processed 09/11/2023 296491629 Adharsingh STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24280920230908396 28/09/2023 Adhar singh 1745002WL032238 Adhar singh 00089 CBIN0283015 2652 2652 Processed 09/11/2023 296491629 Adharsingh CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-043-001/421
(KUDA) 		1745002000NRG24280920230908385 28/09/2023 SONA BAI 1745002WL032236 SONA BAI 00089 CBIN0283015 1326 1326 Processed 09/11/2023 296491629 SONABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-044-003/173
(DHAMANGAON) 		1745002000NRG24280920230908411 28/09/2023 PHOOLCHAND YADAV 1745002WL032240 PHOOLCHAND YADAV 00089 CBIN0283015 1326 1326 Processed 09/11/2023 296491629 PHOOLCHANDYADAV CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG24280920230908876 28/09/2023 DIPAK BAI 1745002047WL032283 DIPAK BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 DIPAKBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-047-001/101
(MERMAL) 		1745002047NRG24280920230908878 28/09/2023 SAUHADRA BAI 1745002047WL032283 SAUHADRA BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 SAUHADRABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002047NRG24280920230908880 28/09/2023 BHAGVATI BAI 1745002047WL032283 BHAGVATI BAI 00089 CBIN0283015 390 390 Processed 09/11/2023 296491629 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-047-001/104
(MERMAL) 		1745002047NRG24280920230908881 28/09/2023 JANKI 1745002047WL032283 JANKI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 JANKI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-047-001/106-A
(MERMAL) 		1745002047NRG24280920230908883 28/09/2023 SAVNI BAI 1745002047WL032283 SAVNI BAI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 SAVNIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002047NRG24280920230908887 28/09/2023 SAVITA 1745002047WL032283 SAVITA 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24280920230908893 28/09/2023 SHIVKALI 1745002047WL032283 SHIVKALI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 SHIVKALI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-047-001/13
(MERMAL) 		1745002047NRG24280920230908894 28/09/2023 HIRONDIYA BAI 1745002047WL032283 HIRONDIYA BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-047-001/130-A
(MERMAL) 		1745002047NRG24280920230908895 28/09/2023 SARITA 1745002047WL032283 SARITA 00089 CBIN0283015 390 390 Processed 09/11/2023 296491629 SARITA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002047NRG24280920230908897 28/09/2023 RADHA BAI 1745002047WL032283 RADHA BAI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 RADHABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-047-001/139
(MERMAL) 		1745002047NRG24280920230908901 28/09/2023 LAXMI 1745002047WL032283 LAXMI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 LAXMI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-047-001/144
(MERMAL) 		1745002047NRG24280920230908902 28/09/2023 FULABAI 1745002047WL032283 FULABAI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-047-001/147-A
(MERMAL) 		1745002047NRG24280920230908905 28/09/2023 LAXMI 1745002047WL032283 LAXMI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 LAXMI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002047NRG24280920230908907 28/09/2023 MAMTA 1745002047WL032283 MAMTA 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 MAMTA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-047-001/150
(MERMAL) 		1745002047NRG24280920230908908 28/09/2023 PARVATI 1745002047WL032283 PARVATI 00089 CBIN0283015 390 390 Processed 09/11/2023 296491629 PARVATI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002047NRG24280920230908910 28/09/2023 DiNESH SiNGH MARKO 1745002047WL032283 DiNESH SiNGH MARKO 00089 CBIN0283015 585 585 Processed 09/11/2023 296491629 DiNESHSiNGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-047-001/157
(MERMAL) 		1745002047NRG24280920230908913 28/09/2023 SUKHVATI 1745002047WL032283 SUKHVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 SUKHVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002047NRG24280920230908914 28/09/2023 KANDHAIYA 1745002047WL032283 KANDHAIYA 00089 CBIN0283015 585 585 Processed 09/11/2023 296491629 KANDHAIYA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-047-001/163
(MERMAL) 		1745002047NRG24280920230908794 28/09/2023 BHADDI BAI 1745002047WL032281 BHADDI BAI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 BHADDIBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-047-001/168
(MERMAL) 		1745002047NRG24280920230908919 28/09/2023 VACHAN 1745002047WL032283 VACHAN 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 VACHAN FINO PAYMENTS BANK LTD(608001)
91 DINDORI MP-45-002-047-001/183
(MERMAL) 		1745002047NRG24280920230908845 28/09/2023 SRIBAI 1745002047WL032282 SRIBAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 SRIBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002047NRG24280920230908847 28/09/2023 KALA BAI 1745002047WL032282 KALA BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 KALABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-047-001/228-A
(MERMAL) 		1745002047NRG24280920230908851 28/09/2023 Lammi Bai 1745002047WL032282 Lammi Bai 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-047-001/238-A
(MERMAL) 		1745002047NRG24280920230908854 28/09/2023 DIPIKA 1745002047WL032282 DIPIKA 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 DIPIKA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002047NRG24280920230908855 28/09/2023 GANPATIYA 1745002047WL032282 GANPATIYA 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 GANPATIYA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-047-001/24-A
(MERMAL) 		1745002047NRG24280920230908856 28/09/2023 Kranti bai yadav 1745002047WL032282 Kranti bai yadav 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 Krantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002047NRG24280920230908860 28/09/2023 DROPTI BAI 1745002047WL032282 DROPTI BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 DROPTIBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-047-001/248
(MERMAL) 		1745002047NRG24280920230908862 28/09/2023 SUSHMA 1745002047WL032282 SUSHMA 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002047NRG24280920230908800 28/09/2023 GIRJA BAI 1745002047WL032281 GIRJA BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 GIRJABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002047NRG24280920230908868 28/09/2023 RAJKUMARI 1745002047WL032282 RAJKUMARI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 RAJKUMARI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-047-001/37
(MERMAL) 		1745002047NRG24280920230908871 28/09/2023 LAMMI BAI 1745002047WL032282 LAMMI BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 LAMMIBAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-047-001/38
(MERMAL) 		1745002047NRG24280920230908872 28/09/2023 BHANVATI 1745002047WL032282 BHANVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 BHANVATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-047-001/4
(MERMAL) 		1745002047NRG24280920230908873 28/09/2023 PUHUP 1745002047WL032282 PUHUP 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 PUHUP CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002047NRG24280920230908874 28/09/2023 INDRA BAI 1745002047WL032282 INDRA BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-047-001/42
(MERMAL) 		1745002047NRG24280920230908802 28/09/2023 AMARVATI 1745002047WL032281 AMARVATI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 AMARVATI FINO PAYMENTS BANK LTD(608001)
106 DINDORI MP-45-002-047-001/44
(MERMAL) 		1745002047NRG24280920230908804 28/09/2023 CHANDRAVATI 1745002047WL032281 CHANDRAVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-047-001/47
(MERMAL) 		1745002047NRG24280920230908807 28/09/2023 FULVATI 1745002047WL032281 FULVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 FULVATI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-047-001/5
(MERMAL) 		1745002047NRG24280920230908809 28/09/2023 OMVATI 1745002047WL032281 OMVATI 00089 CBIN0283015 585 585 Processed 09/11/2023 296491629 OMVATI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-047-001/50
(MERMAL) 		1745002047NRG24280920230908810 28/09/2023 BHAGVATI 1745002047WL032281 BHAGVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 BHAGVATI FINO PAYMENTS BANK LTD(608001)
110 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002047NRG24280920230908811 28/09/2023 BHAGVANIYA 1745002047WL032281 BHAGVANIYA 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002047NRG24280920230908812 28/09/2023 FULABAI 1745002047WL032281 FULABAI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 FULABAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002047NRG24280920230908815 28/09/2023 GIRJA 1745002047WL032281 GIRJA 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 GIRJA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002047NRG24280920230908816 28/09/2023 BHAGVANIYA 1745002047WL032281 BHAGVANIYA 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002047NRG24280920230908817 28/09/2023 SEMVATI BAI 1745002047WL032281 SEMVATI BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002047NRG24280920230908820 28/09/2023 INDRAVTI 1745002047WL032281 INDRAVTI 00089 CBIN0283015 780 780 Processed 09/11/2023 296491629 INDRAVTI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002047NRG24280920230908826 28/09/2023 YASHODA 1745002047WL032281 YASHODA 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 YASHODA CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-047-001/73
(MERMAL) 		1745002047NRG24280920230908827 28/09/2023 SUKHIYA 1745002047WL032281 SUKHIYA 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 SUKHIYA CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-047-001/76-A
(MERMAL) 		1745002047NRG24280920230908830 28/09/2023 SARITA BAI 1745002047WL032281 SARITA BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 SARITABAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-047-001/81
(MERMAL) 		1745002047NRG24280920230908835 28/09/2023 GANGOTRI 1745002047WL032281 GANGOTRI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 GANGOTRI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002047NRG24280920230908840 28/09/2023 GYANVATI 1745002047WL032281 GYANVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 296491629 GYANVATI CENTRAL BANK OF INDIA(607115)
SubTotal 118848 118848
121 DINDORI MP-45-002-047-001/240
(MERMAL) 		1745002047NRG24280920230908857 28/09/2023 LAXMI 1745002047WL032282 LAXMI 00165 IBKL0001555 975 975 Processed 09/11/2023 296491629 LAXMI IDBI BANK(607095)
SubTotal 975 975
122 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002004NRG24270920230905576 28/09/2023 Devendra Singh 1745002004WL032133 Devendra Singh 00176 IDIB000D070 1000 1000 Processed 09/11/2023 296491629 DevendraSingh INDIAN BANK(607105)
123 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002004NRG24270920230905579 28/09/2023 Dileep Singh 1745002004WL032133 Dileep Singh 00176 IDIB000D070 1000 1000 Processed 09/11/2023 296491629 DileepSingh INDIAN BANK(607105)
124 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002004NRG24270920230905585 28/09/2023 Rohit kumar 1745002004WL032133 Rohit kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 Rohitkumar INDIAN BANK(607105)
125 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24270920230905592 28/09/2023 Kirti 1745002004WL032133 Kirti 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 Kirti INDIAN BANK(607105)
126 DINDORI MP-45-002-004-004/43-C
(AJHWAR) 		1745002004NRG24270920230905609 28/09/2023 JAMUNA 1745002004WL032133 JAMUNA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 JAMUNA INDIAN BANK(607105)
127 DINDORI MP-45-002-004-004/52-D
(AJHWAR) 		1745002004NRG24270920230905626 28/09/2023 RADHA 1745002004WL032133 RADHA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 RADHA INDIAN BANK(607105)
128 DINDORI MP-45-002-004-004/53-A
(AJHWAR) 		1745002004NRG24270920230905627 28/09/2023 kumod 1745002004WL032133 kumod 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 kumod INDIAN BANK(607105)
129 DINDORI MP-45-002-004-004/58-D
(AJHWAR) 		1745002004NRG24270920230905634 28/09/2023 Bhuneshwar Singh 1745002004WL032133 Bhuneshwar Singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 BhuneshwarSingh INDIAN BANK(607105)
130 DINDORI MP-45-002-004-004/76-A
(AJHWAR) 		1745002004NRG24270920230905646 28/09/2023 Ramkali 1745002004WL032133 Ramkali 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 Ramkali CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-004-004/76-B
(AJHWAR) 		1745002004NRG24270920230905647 28/09/2023 Devendra 1745002004WL032133 Devendra 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 Devendra STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-004-004/99-A
(AJHWAR) 		1745002004NRG24270920230905660 28/09/2023 sumanlata 1745002004WL032133 sumanlata 00176 IDIB000D070 1200 1200 Processed 09/11/2023 296491629 sumanlata INDIAN BANK(607105)
133 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002067NRG24240920230890639 28/09/2023 MATADIN 1745002067WL031703 MATADIN 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296491629 MATADIN INDIAN BANK(607105)
134 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002067NRG24210920230875467 28/09/2023 SHIV PARASAD 1745002067WL031251 SHIV PARASAD 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296491629 SHIVPARASAD INDIAN BANK(607105)
135 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002067NRG24240920230890648 28/09/2023 dhanti bai 1745002067WL031703 dhanti bai 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296491629 dhantibai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002067NRG24240920230890675 28/09/2023 CHAMANIYA BAI 1745002067WL031703 CHAMANIYA BAI 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296491629 CHAMANIYABAI INDIAN BANK(607105)
137 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002067NRG24210920230875472 28/09/2023 jaykaran 1745002067WL031251 jaykaran 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296491629 jaykaran INDIAN BANK(607105)
138 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002067NRG24240920230890691 28/09/2023 DUYASA BAI 1745002067WL031703 DUYASA BAI 00176 IDIB000D070 1435 1435 Processed 09/11/2023 296491629 DUYASABAI INDIAN BANK(607105)
139 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002021NRG24220920230876084 28/09/2023 Bhanu singh 1745002021WL031277 Bhanu singh 00176 IDIB000D070 884 884 Processed 09/11/2023 296491629 Bhanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-047-001/167
(MERMAL) 		1745002047NRG24280920230908918 28/09/2023 Budhsen 1745002047WL032283 Budhsen 00176 IDIB000D070 975 975 Processed 09/11/2023 296491629 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-047-001/224-A
(MERMAL) 		1745002047NRG24280920230908849 28/09/2023 KAILASH 1745002047WL032282 KAILASH 00176 IDIB000D070 975 975 Processed 09/11/2023 296491629 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-051-003/7
(SARASTAL) 		1745002000NRG24280920230908331 28/09/2023 Ashanti Bai 1745002WL032227 Ashanti Bai 00176 IDIB000D070 1326 1326 Processed 09/11/2023 296491629 AshantiBai INDIAN BANK(607105)
SubTotal 25570 25570
143 DINDORI MP-45-002-004-004/30-B
(AJHWAR) 		1745002004NRG24270920230905596 28/09/2023 Anil Kumar Maravi 1745002004WL032133 Anil Kumar Maravi 00176 IDIB000D648 1200 1200 Processed 09/11/2023 296491629 AnilKumarMaravi INDIAN BANK(607105)
144 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002067NRG24240920230890624 28/09/2023 Banshu 1745002067WL031703 Banshu 00176 IDIB000D648 1435 1435 Processed 09/11/2023 296491629 Banshu STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002067NRG24240920230890625 28/09/2023 sukhadeen 1745002067WL031703 sukhadeen 00176 IDIB000D648 1435 1435 Processed 09/11/2023 296491629 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002067NRG24240920230890641 28/09/2023 naan bai 1745002067WL031703 naan bai 00176 IDIB000D648 820 820 Processed 09/11/2023 296491629 naanbai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002067NRG24240920230890660 28/09/2023 lakhan singh 1745002067WL031703 lakhan singh 00176 IDIB000D648 1230 1230 Processed 09/11/2023 296491629 lakhansingh INDIAN BANK(607105)
148 DINDORI MP-45-002-047-001/69
(MERMAL) 		1745002047NRG24280920230908823 28/09/2023 Malti Marko 1745002047WL032281 Malti Marko 00176 IDIB000D648 975 975 Processed 09/11/2023 296491629 MaltiMarko INDIAN BANK(607105)
SubTotal 7095 7095
149 DINDORI MP-45-002-018-001/536
(NIWSA) 		1745002000NRG24280920230908342 28/09/2023 CHAN SINGH 1745002WL032229 CHAN SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 CHANSINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24280920230908405 28/09/2023 MAHI 1745002WL032239 MAHI 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 MAHI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-001/18
(MADHOPUR) 		1745002000NRG24280920230908365 28/09/2023 Pachiya Bai 1745002WL032233 Pachiya Bai 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 PachiyaBai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-001/18
(MADHOPUR) 		1745002000NRG24280920230908366 28/09/2023 Shrivati Bai 1745002WL032233 Shrivati Bai 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 ShrivatiBai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-001/22
(MADHOPUR) 		1745002000NRG24280920230908355 28/09/2023 FOOL SINGH 1745002WL032232 FOOL SINGH 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 FOOLSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-001/22
(MADHOPUR) 		1745002000NRG24280920230908356 28/09/2023 Santi Bai 1745002WL032232 Santi Bai 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 SantiBai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-001/27
(MADHOPUR) 		1745002000NRG24280920230908357 28/09/2023 JAY SINGH 1745002WL032232 JAY SINGH 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 JAYSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-001/35
(MADHOPUR) 		1745002000NRG24280920230908359 28/09/2023 RAJKUMARI SINGRAM 1745002WL032232 RAJKUMARI SINGRAM 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 RAJKUMARISINGRAM PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-001/35
(MADHOPUR) 		1745002000NRG24280920230908358 28/09/2023 SUKPAL SINGH 1745002WL032232 SUKPAL SINGH 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 SUKPALSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-001/38
(MADHOPUR) 		1745002000NRG24280920230908360 28/09/2023 MALE DAS 1745002WL032232 MALE DAS 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 MALEDAS PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-001/38-A
(MADHOPUR) 		1745002000NRG24280920230908367 28/09/2023 SAMHARU DAS 1745002WL032233 SAMHARU DAS 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 SAMHARUDAS PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-001/38-A
(MADHOPUR) 		1745002000NRG24280920230908368 28/09/2023 Shukhvati 1745002WL032233 Shukhvati 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 Shukhvati PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-001/42
(MADHOPUR) 		1745002000NRG24280920230908369 28/09/2023 Basanti 1745002WL032233 Basanti 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 Basanti PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-001/48
(MADHOPUR) 		1745002000NRG24280920230908370 28/09/2023 TITRU SINGH 1745002WL032233 TITRU SINGH 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 TITRUSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-001/55
(MADHOPUR) 		1745002000NRG24280920230908372 28/09/2023 Shanti Bai 1745002WL032233 Shanti Bai 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 ShantiBai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-001/55
(MADHOPUR) 		1745002000NRG24280920230908371 28/09/2023 TEERATH DAS 1745002WL032233 TEERATH DAS 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 TEERATHDAS PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002000NRG24280920230908373 28/09/2023 SAMMHAR 1745002WL032233 SAMMHAR 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 SAMMHAR PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002000NRG24280920230908374 28/09/2023 RAJENDR SINGH 1745002WL032234 RAJENDR SINGH 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 RAJENDRSINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-038-002/50
(MADHOPUR) 		1745002000NRG24280920230908375 28/09/2023 Jaleviya Bai 1745002WL032234 Jaleviya Bai 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 JaleviyaBai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002000NRG24280920230908362 28/09/2023 jaymati bai 1745002WL032232 jaymati bai 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 jaymatibai PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002000NRG24280920230908361 28/09/2023 YOGRAJ SINGH 1745002WL032232 YOGRAJ SINGH 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 YOGRAJSINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002000NRG24280920230908363 28/09/2023 UMESH LAL 1745002WL032232 UMESH LAL 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 UMESHLAL PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-002/91-A
(MADHOPUR) 		1745002000NRG24280920230908377 28/09/2023 YASHODA BAI 1745002WL032234 YASHODA BAI 00354 PUNB0642100 2652 2652 Processed 09/11/2023 296491629 YASHODABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-004/15
(MADHOPUR) 		1745002000NRG24280920230908424 28/09/2023 KALAM SINGH 1745002WL032244 KALAM SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 KALAMSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002000NRG24280920230908378 28/09/2023 AVADH SINGH 1745002WL032235 AVADH SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 AVADHSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002000NRG24280920230908379 28/09/2023 KAVAL SINGH 1745002WL032235 KAVAL SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 KAVALSINGH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-038-004/57-A
(MADHOPUR) 		1745002000NRG24280920230908380 28/09/2023 RAM SINGH 1745002WL032235 RAM SINGH 00354 PUNB0642100 780 780 Processed 09/11/2023 296491629 RAMSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002000NRG24280920230908387 28/09/2023 PHULA BAI 1745002WL032236 PHULA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 PHULABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002000NRG24280920230908273 28/09/2023 ajay das 1745002WL032222 ajay das 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 ajaydas PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002000NRG24280920230908421 28/09/2023 Rajeev 1745002WL032243 Rajeev 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Rajeev PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002000NRG24280920230908420 28/09/2023 Sangeeta 1745002WL032243 Sangeeta 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Sangeeta PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/100-C
(SARASTAL) 		1745002000NRG24280920230908274 28/09/2023 Meena 1745002WL032222 Meena 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Meena PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-002/100-C
(SARASTAL) 		1745002000NRG24280920230908275 28/09/2023 Revanchal 1745002WL032222 Revanchal 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Revanchal PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002000NRG24280920230908419 28/09/2023 budhana 1745002WL032242 budhana 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 budhana PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002000NRG24280920230908418 28/09/2023 KAPOOR LAL 1745002WL032242 KAPOOR LAL 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 KAPOORLAL PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002000NRG24280920230908291 28/09/2023 GOKAL SINGH 1745002WL032224 GOKAL SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 GOKALSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002000NRG24280920230908292 28/09/2023 PAWANTI BAI 1745002WL032224 PAWANTI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 PAWANTIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/121
(SARASTAL) 		1745002000NRG24280920230908285 28/09/2023 BIJYA BAI 1745002WL032223 BIJYA BAI 00354 PUNB0642100 1206 1206 Processed 09/11/2023 296491629 BIJYABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002000NRG24280920230908300 28/09/2023 Durgesh 1745002WL032225 Durgesh 00354 PUNB0642100 1080 1080 Processed 09/11/2023 296491629 Durgesh PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002000NRG24280920230908301 28/09/2023 durgesh lal 1745002WL032225 durgesh lal 00354 PUNB0642100 1080 1080 Processed 09/11/2023 296491629 durgeshlal PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-002/125
(SARASTAL) 		1745002000NRG24280920230908333 28/09/2023 magaliya 1745002WL032228 magaliya 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 magaliya PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/125
(SARASTAL) 		1745002000NRG24280920230908332 28/09/2023 SHRICHANDRA 1745002WL032228 SHRICHANDRA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 SHRICHANDRA PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002000NRG24280920230908294 28/09/2023 AHILYA BAI 1745002WL032224 AHILYA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 AHILYABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002000NRG24280920230908293 28/09/2023 ANOOP DAS 1745002WL032224 ANOOP DAS 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 ANOOPDAS PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002000NRG24280920230908423 28/09/2023 Jamuna bai 1745002WL032243 Jamuna bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Jamunabai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002000NRG24280920230908422 28/09/2023 RAM SINGH 1745002WL032243 RAM SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 RAMSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002000NRG24280920230908313 28/09/2023 POONAM SAROTE 1745002WL032227 POONAM SAROTE 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002000NRG24280920230908287 28/09/2023 Chinta 1745002WL032223 Chinta 00354 PUNB0642100 1080 1080 Processed 09/11/2023 296491629 Chinta PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002000NRG24280920230908286 28/09/2023 RAM SEVAK 1745002WL032223 RAM SEVAK 00354 PUNB0642100 1080 1080 Processed 09/11/2023 296491629 RAMSEVAK PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002000NRG24280920230908276 28/09/2023 RAvi KuMAR 1745002WL032222 RAvi KuMAR 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 RAviKuMAR PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/197
(SARASTAL) 		1745002000NRG24280920230908336 28/09/2023 GAYATRI BAI 1745002WL032228 GAYATRI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
200 DINDORI MP-45-002-051-002/197
(SARASTAL) 		1745002000NRG24280920230908335 28/09/2023 GAYATRI BAI 1745002WL032228 GAYATRI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/202
(SARASTAL) 		1745002000NRG24280920230908314 28/09/2023 KAMLI BAI 1745002WL032227 KAMLI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 KAMLIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002000NRG24280920230908316 28/09/2023 HINDI BAI 1745002WL032227 HINDI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 HINDIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002000NRG24280920230908315 28/09/2023 SANTOSH SINGH 1745002WL032227 SANTOSH SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/211
(SARASTAL) 		1745002000NRG24280920230908337 28/09/2023 Syam Lal 1745002WL032228 Syam Lal 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 SyamLal PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/217
(SARASTAL) 		1745002000NRG24280920230908302 28/09/2023 Raniya bai 1745002WL032225 Raniya bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Raniyabai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002000NRG24280920230908303 28/09/2023 ASHOK SINGH 1745002WL032225 ASHOK SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002000NRG24280920230908304 28/09/2023 pushpa bai 1745002WL032225 pushpa bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 pushpabai PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002000NRG24280920230908305 28/09/2023 KAMTA BAI 1745002WL032225 KAMTA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 KAMTABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/217-C
(SARASTAL) 		1745002000NRG24280920230908306 28/09/2023 Omkar singh 1745002WL032225 Omkar singh 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Omkarsingh PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002000NRG24280920230908308 28/09/2023 Omkar yadav 1745002WL032225 Omkar yadav 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Omkaryadav NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002000NRG24280920230908307 28/09/2023 PREMVATI 1745002WL032225 PREMVATI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 PREMVATI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002000NRG24280920230908278 28/09/2023 CHANDRA SINGH 1745002WL032222 CHANDRA SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-002/260-B
(SARASTAL) 		1745002000NRG24280920230908280 28/09/2023 rukmani 1745002WL032222 rukmani 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 rukmani PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-002/260-B
(SARASTAL) 		1745002000NRG24280920230908279 28/09/2023 Selendra 1745002WL032222 Selendra 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Selendra PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/261
(SARASTAL) 		1745002000NRG24280920230908288 28/09/2023 indravati 1745002WL032223 indravati 00354 PUNB0642100 780 780 Processed 09/11/2023 296491629 indravati PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-002/264
(SARASTAL) 		1745002000NRG24280920230908295 28/09/2023 noharsarote 1745002WL032224 noharsarote 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 noharsarote PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002000NRG24280920230908312 28/09/2023 DADAN LAL 1745002WL032226 DADAN LAL 00354 PUNB0642100 1206 1206 Processed 09/11/2023 296491629 DADANLAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/280
(SARASTAL) 		1745002000NRG24280920230908309 28/09/2023 ADHAR SINGH 1745002WL032225 ADHAR SINGH 00354 PUNB0642100 490 490 Processed 09/11/2023 296491629 ADHARSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/280
(SARASTAL) 		1745002000NRG24280920230908296 28/09/2023 lamiya bai 1745002WL032224 lamiya bai 00354 PUNB0642100 600 600 Processed 09/11/2023 296491629 lamiyabai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002000NRG24280920230908297 28/09/2023 jyoti bai 1745002WL032224 jyoti bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 jyotibai PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002000NRG24280920230908298 28/09/2023 Usha 1745002WL032224 Usha 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Usha PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/29
(SARASTAL) 		1745002000NRG24280920230908289 28/09/2023 tulsi bai 1745002WL032223 tulsi bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 tulsibai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002000NRG24280920230908282 28/09/2023 dev vati 1745002WL032222 dev vati 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 devvati PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002000NRG24280920230908281 28/09/2023 RAJENDRA SINGH 1745002WL032222 RAJENDRA SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002000NRG24280920230908317 28/09/2023 Aditi 1745002WL032227 Aditi 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Aditi PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002000NRG24280920230908318 28/09/2023 jeevendra 1745002WL032227 jeevendra 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 jeevendra PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002000NRG24280920230908290 28/09/2023 SAMBHU SINGH 1745002WL032223 SAMBHU SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 SAMBHUSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-002/76
(SARASTAL) 		1745002000NRG24280920230908283 28/09/2023 fulchi bai 1745002WL032222 fulchi bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 fulchibai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002000NRG24280920230908299 28/09/2023 sonvati 1745002WL032224 sonvati 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 sonvati PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-002/82
(SARASTAL) 		1745002000NRG24280920230908311 28/09/2023 Ashok vati 1745002WL032225 Ashok vati 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Ashokvati PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-002/82
(SARASTAL) 		1745002000NRG24280920230908310 28/09/2023 FOOL SINGH 1745002WL032225 FOOL SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 FOOLSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002000NRG24280920230908320 28/09/2023 Geeta bai 1745002WL032227 Geeta bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Geetabai PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002000NRG24280920230908319 28/09/2023 MILAN SINGH 1745002WL032227 MILAN SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 MILANSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002000NRG24280920230908322 28/09/2023 MAHESH SINGH 1745002WL032227 MAHESH SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002000NRG24280920230908321 28/09/2023 MAHESH SINGH 1745002WL032227 MAHESH SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002000NRG24280920230908324 28/09/2023 CHODHAR SINGH 1745002WL032227 CHODHAR SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 CHODHARSINGH BANK OF BARODA(606985)
237 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002000NRG24280920230908323 28/09/2023 CHODHAR SINGH 1745002WL032227 CHODHAR SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-051-003/37
(SARASTAL) 		1745002000NRG24280920230908325 28/09/2023 buddhi bai 1745002WL032227 buddhi bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 buddhibai STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002000NRG24280920230908327 28/09/2023 THEERAT SINGH 1745002WL032227 THEERAT SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 THEERATSINGH FINO PAYMENTS BANK LTD(608001)
240 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002000NRG24280920230908326 28/09/2023 THEERAT SINGH 1745002WL032227 THEERAT SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 THEERATSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002000NRG24280920230908339 28/09/2023 ratiya bai 1745002WL032228 ratiya bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 ratiyabai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002000NRG24280920230908338 28/09/2023 SEVA SINGH 1745002WL032228 SEVA SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 SEVASINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-051-003/6
(SARASTAL) 		1745002000NRG24280920230908328 28/09/2023 PATI RAM 1745002WL032227 PATI RAM 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 PATIRAM CENTRAL BANK OF INDIA(607115)
244 DINDORI MP-45-002-051-003/7
(SARASTAL) 		1745002000NRG24280920230908329 28/09/2023 HEERA SINGH 1745002WL032227 HEERA SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 HEERASINGH UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-051-003/7
(SARASTAL) 		1745002000NRG24280920230908330 28/09/2023 Manvati 1745002WL032227 Manvati 00354 PUNB0642100 1326 1326 Processed 09/11/2023 296491629 Manvati PUNJAB NATIONAL BANK(508568)
SubTotal 153916 153916
246 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002004NRG24270920230905586 28/09/2023 Neha 1745002004WL032133 Neha 00415 SBIN0001061 1200 1200 Processed 09/11/2023 296491629 Neha STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002067NRG24240920230890652 28/09/2023 Doman Singh 1745002067WL031703 Doman Singh 00415 SBIN0001061 615 615 Processed 09/11/2023 296491629 DomanSingh FINO PAYMENTS BANK LTD(608001)
248 DINDORI MP-45-002-043-001/133
(KUDA) 		1745002000NRG24280920230908381 28/09/2023 BASANT 1745002WL032236 BASANT 00415 SBIN0001061 1326 1326 Processed 09/11/2023 296491629 BASANT STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002000NRG24280920230908383 28/09/2023 BIMLABAI 1745002WL032236 BIMLABAI 00415 SBIN0001061 884 884 Processed 09/11/2023 296491629 BIMLABAI CANARA BANK(508532)
250 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002000NRG24280920230908388 28/09/2023 RAJENDRA SINGH 1745002WL032237 RAJENDRA SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 296491629 RAJENDRASINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002000NRG24280920230908390 28/09/2023 PURNIMA 1745002WL032237 PURNIMA 00415 SBIN0001061 1326 1326 Processed 09/11/2023 296491629 PURNIMA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002000NRG24280920230908389 28/09/2023 RAVISINGH 1745002WL032237 RAVISINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 296491629 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002000NRG24280920230908386 28/09/2023 MUNNA LAL 1745002WL032236 MUNNA LAL 00415 SBIN0001061 1326 1326 Processed 09/11/2023 296491629 MUNNALAL STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-047-001/147
(MERMAL) 		1745002047NRG24280920230908904 28/09/2023 sukvariya 1745002047WL032283 sukvariya 00415 SBIN0001061 780 780 Processed 09/11/2023 296491629 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10109 10109
255 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002067NRG24210920230875462 28/09/2023 Lakhan Udday 1745002067WL031251 Lakhan Udday 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296491629 LakhanUdday STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002067NRG24240920230890646 28/09/2023 Baraniya Bai 1745002067WL031703 Baraniya Bai 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296491629 BaraniyaBai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002067NRG24210920230875470 28/09/2023 VISHAVNATH 1745002067WL031251 VISHAVNATH 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296491629 VISHAVNATH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-009-004/54-B
(KAILWARA) 		1745002067NRG24240920230890673 28/09/2023 MEERA BAI 1745002067WL031703 MEERA BAI 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296491629 MEERABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002067NRG24240920230890684 28/09/2023 Devvati 1745002067WL031703 Devvati 00415 SBIN0002893 820 820 Processed 09/11/2023 296491629 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002067NRG24240920230890685 28/09/2023 RAJENDRA 1745002067WL031703 RAJENDRA 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296491629 RAJENDRA CENTRAL BANK OF INDIA(607115)
261 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002067NRG24240920230890693 28/09/2023 AVADHLAL 1745002067WL031703 AVADHLAL 00415 SBIN0002893 1435 1435 Processed 09/11/2023 296491629 AVADHLAL STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-047-001/8
(MERMAL) 		1745002047NRG24280920230908834 28/09/2023 SANJU 1745002047WL032281 SANJU 00415 SBIN0002893 585 585 Processed 09/11/2023 296491629 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002047NRG24280920230908836 28/09/2023 SUDAMA 1745002047WL032281 SUDAMA 00415 SBIN0002893 780 780 Processed 09/11/2023 296491629 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10795 10795
264 DINDORI MP-45-002-047-001/88
(MERMAL) 		1745002047NRG24280920230908838 28/09/2023 CHAMELI 1745002047WL032281 CHAMELI 00415 SBIN0005494 975 975 Processed 09/11/2023 296491629 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
265 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002004NRG24270920230905637 28/09/2023 Sushma Dhurwey 1745002004WL032133 Sushma Dhurwey 00415 SBIN0007357 1200 1200 Processed 09/11/2023 296491629 SushmaDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
266 DINDORI MP-45-002-009-004/26-D
(KAILWARA) 		1745002067NRG24240920230890632 28/09/2023 Surendra Kumar 1745002067WL031703 Surendra Kumar 00415 SBIN0030452 1435 1435 Processed 09/11/2023 296491629 SurendraKumar FINO PAYMENTS BANK LTD(608001)
267 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002067NRG24240920230890635 28/09/2023 Parwati 1745002067WL031703 Parwati 00415 SBIN0030452 1025 1025 Processed 09/11/2023 296491629 Parwati FINO PAYMENTS BANK LTD(608001)
268 DINDORI MP-45-002-018-001/536
(NIWSA) 		1745002000NRG24280920230908341 28/09/2023 HEMLATA 1745002WL032229 HEMLATA 00415 SBIN0030452 1326 1326 Processed 09/11/2023 296491629 HEMLATA STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24280920230908403 28/09/2023 hemant 1745002WL032238 hemant 00415 SBIN0030452 2040 2040 Processed 09/11/2023 296491629 hemant STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-036-004/38
(DEORIMAL) 		1745002000NRG24280920230908417 28/09/2023 Itvariya Bai Maravi 1745002WL032241 Itvariya Bai Maravi 00415 SBIN0030452 1326 1326 Processed 09/11/2023 296491629 ItvariyaBaiMaravi STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002000NRG24280920230908364 28/09/2023 PANKIN BAI 1745002WL032232 PANKIN BAI 00415 SBIN0030452 2652 2652 Processed 09/11/2023 296491629 PANKINBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-047-001/136
(MERMAL) 		1745002047NRG24280920230908899 28/09/2023 NEELKUMARI 1745002047WL032283 NEELKUMARI 00415 SBIN0030452 780 780 Processed 09/11/2023 296491629 NEELKUMARI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-047-001/138
(MERMAL) 		1745002047NRG24280920230908900 28/09/2023 RAMESHVARI 1745002047WL032283 RAMESHVARI 00415 SBIN0030452 780 780 Processed 09/11/2023 296491629 RAMESHVARI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002047NRG24280920230908922 28/09/2023 pratibha 1745002047WL032283 pratibha 00415 SBIN0030452 1170 1170 Processed 09/11/2023 296491629 pratibha STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002047NRG24280920230908814 28/09/2023 LAXMI 1745002047WL032281 LAXMI 00415 SBIN0030452 780 780 Processed 09/11/2023 296491629 LAXMI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002047NRG24280920230908841 28/09/2023 SANDHYA 1745002047WL032281 SANDHYA 00415 SBIN0030452 975 975 Processed 09/11/2023 296491629 SANDHYA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-047-001/99-A
(MERMAL) 		1745002047NRG24280920230908843 28/09/2023 SIYA BAI 1745002047WL032281 SIYA BAI 00415 SBIN0030452 975 975 Processed 09/11/2023 296491629 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-047-001/99-B
(MERMAL) 		1745002047NRG24280920230908844 28/09/2023 Shanti 1745002047WL032281 Shanti 00415 SBIN0030452 1170 1170 Processed 09/11/2023 296491629 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-051-002/120-A
(SARASTAL) 		1745002000NRG24280920230908284 28/09/2023 Rani 1745002WL032223 Rani 00415 SBIN0030452 1326 1326 Processed 09/11/2023 296491629 Rani STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002000NRG24280920230908277 28/09/2023 gulbasiya 1745002WL032222 gulbasiya 00415 SBIN0030452 1326 1326 Processed 09/11/2023 296491629 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 19086 19086
281 DINDORI MP-45-002-047-001/101-A
(MERMAL) 		1745002047NRG24280920230908879 28/09/2023 SUKARTI 1745002047WL032283 SUKARTI 00468 UBIN0542628 975 975 Processed 09/11/2023 296491629 SUKARTI UNION BANK OF INDIA(508500)
SubTotal 975 975
282 DINDORI MP-45-002-004-004/146-A
(AJHWAR) 		1745002004NRG24270920230905574 28/09/2023 Aneeta 1745002004WL032133 Aneeta 00468 UBIN0559482 1000 1000 Processed 09/11/2023 296491629 Aneeta PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002004NRG24270920230905611 28/09/2023 Roshan 1745002004WL032133 Roshan 00468 UBIN0559482 1200 1200 Processed 09/11/2023 296491629 Roshan UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-004-004/56-A
(AJHWAR) 		1745002004NRG24270920230905632 28/09/2023 Kusumwati Bai 1745002004WL032133 Kusumwati Bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 296491629 KusumwatiBai UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-009-004/93
(KAILWARA) 		1745002067NRG24240920230890695 28/09/2023 Punnu Lal 1745002067WL031703 Punnu Lal 00468 UBIN0559482 205 205 Processed 09/11/2023 296491629 PunnuLal UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-018-001/140
(NIWSA) 		1745002000NRG24280920230908352 28/09/2023 Ishvari lal 1745002WL032231 Ishvari lal 00468 UBIN0559482 1326 1326 Processed 09/11/2023 296491629 Ishvarilal UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-018-001/534
(NIWSA) 		1745002000NRG24280920230908351 28/09/2023 GAJENDRA SINGH DHURVE 1745002WL032230 GAJENDRA SINGH DHURVE 00468 UBIN0559482 1326 1326 Processed 09/11/2023 296491629 GAJENDRASINGHDHURVE CENTRAL BANK OF INDIA(607115)
288 DINDORI MP-45-002-018-001/534
(NIWSA) 		1745002000NRG24280920230908340 28/09/2023 GAJENDRA SINGH DHURVE 1745002WL032229 GAJENDRA SINGH DHURVE 00468 UBIN0559482 1326 1326 Processed 09/11/2023 296491629 GAJENDRASINGHDHURVE PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24280920230908399 28/09/2023 pushapa 1745002WL032238 pushapa 00468 UBIN0559482 1520 1520 Processed 09/11/2023 296491629 pushapa FINO PAYMENTS BANK LTD(608001)
290 DINDORI MP-45-002-044-002/86-C
(DHAMANGAON) 		1745002000NRG24280920230908408 28/09/2023 BHAROSA YADAV 1745002WL032240 BHAROSA YADAV 00468 UBIN0559482 1326 1326 Processed 09/11/2023 296491629 BHAROSAYADAV UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-047-001/41
(MERMAL) 		1745002047NRG24280920230908875 28/09/2023 SUNEETA 1745002047WL032282 SUNEETA 00468 UBIN0559482 975 975 Processed 09/11/2023 296491629 SUNEETA UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-047-001/7
(MERMAL) 		1745002047NRG24280920230908824 28/09/2023 JItendra 1745002047WL032281 JItendra 00468 UBIN0559482 975 975 Processed 09/11/2023 296491629 JItendra IDBI BANK(607095)
293 DINDORI MP-45-002-051-002/125
(SARASTAL) 		1745002000NRG24280920230908334 28/09/2023 yogendra 1745002WL032228 yogendra 00468 UBIN0559482 1326 1326 Processed 09/11/2023 296491629 yogendra STATE BANK OF INDIA(508548)
SubTotal 13705 13705
294 DINDORI MP-45-002-004-002/88
(AJHWAR) 		1745002004NRG24280920230908586 28/09/2023 SHANTI BAEE 1745002004WL032270 SHANTI BAEE 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491629 SHANTIBAEE FINO PAYMENTS BANK LTD(608001)
295 DINDORI MP-45-002-004-002/88
(AJHWAR) 		1745002004NRG24280920230908585 28/09/2023 SHANTI BEE 1745002004WL032270 SHANTI BEE 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491629 SHANTIBEE UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-004-004/156
(AJHWAR) 		1745002004NRG24270920230905575 28/09/2023 Ganesh yadav 1745002004WL032133 Ganesh yadav 00688 FINO0001001 1000 1000 Processed 09/11/2023 296491629 Ganeshyadav FINO PAYMENTS BANK LTD(608001)
297 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002004NRG24270920230905577 28/09/2023 Nitesh Singh 1745002004WL032133 Nitesh Singh 00688 FINO0001001 1000 1000 Processed 09/11/2023 296491629 NiteshSingh FINO PAYMENTS BANK LTD(608001)
298 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002004NRG24270920230905580 28/09/2023 LAXMAN SINGH 1745002004WL032133 LAXMAN SINGH 00688 FINO0001001 1000 1000 Processed 09/11/2023 296491629 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
299 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002004NRG24270920230905604 28/09/2023 Gyan Singh 1745002004WL032133 Gyan Singh 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491629 GyanSingh CENTRAL BANK OF INDIA(607115)
300 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002004NRG24270920230905619 28/09/2023 Umesh Kumar 1745002004WL032133 Umesh Kumar 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491629 UmeshKumar FINO PAYMENTS BANK LTD(608001)
301 DINDORI MP-45-002-004-004/62-B
(AJHWAR) 		1745002004NRG24270920230905640 28/09/2023 SHOBHA BAI 1745002004WL032133 SHOBHA BAI 00688 FINO0001001 1200 1200 Processed 09/11/2023 296491629 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9000 9000
302 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002067NRG24210920230875480 28/09/2023 PHAGU LAL 1745002067WL031251 PHAGU LAL 00688 FINO0001446 1435 1435 Processed 09/11/2023 296491629 PHAGULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1435 1435
303 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002004NRG24270920230905578 28/09/2023 Kunti Bai 1745002004WL032133 Kunti Bai 00691 IPOS0000001 1000 1000 Processed 09/11/2023 296491629 KuntiBai CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-004-004/159
(AJHWAR) 		1745002004NRG24270920230905582 28/09/2023 Amalvati 1745002004WL032133 Amalvati 00691 IPOS0000001 1000 1000 Processed 09/11/2023 296491629 Amalvati CENTRAL BANK OF INDIA(607115)
305 DINDORI MP-45-002-004-004/159
(AJHWAR) 		1745002004NRG24270920230905581 28/09/2023 Jagat 1745002004WL032133 Jagat 00691 IPOS0000001 1000 1000 Processed 09/11/2023 296491629 Jagat CENTRAL BANK OF INDIA(607115)
306 DINDORI MP-45-002-004-004/30-B
(AJHWAR) 		1745002004NRG24270920230905597 28/09/2023 Gangotri Maravi 1745002004WL032133 Gangotri Maravi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491629 GangotriMaravi INDIAN BANK(607105)
307 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002004NRG24270920230905606 28/09/2023 Sonvati 1745002004WL032133 Sonvati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491629 Sonvati CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002004NRG24270920230905607 28/09/2023 Nilam Parste 1745002004WL032133 Nilam Parste 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491629 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-004-004/54-A
(AJHWAR) 		1745002004NRG24270920230905628 28/09/2023 parmesvari 1745002004WL032133 parmesvari 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491629 parmesvari CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002004NRG24270920230905643 28/09/2023 Savitri Bai 1745002004WL032133 Savitri Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491629 SavitriBai CENTRAL BANK OF INDIA(607115)
311 DINDORI MP-45-002-004-004/94-A
(AJHWAR) 		1745002004NRG24270920230905655 28/09/2023 Rupendr 1745002004WL032133 Rupendr 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296491629 Rupendr INDIAN BANK(607105)
312 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002047NRG24280920230908796 28/09/2023 yashvanti 1745002047WL032281 yashvanti 00691 IPOS0000001 780 780 Processed 09/11/2023 296491629 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-047-001/46-B
(MERMAL) 		1745002047NRG24280920230908806 28/09/2023 KISHAN 1745002047WL032281 KISHAN 00691 IPOS0000001 975 975 Processed 09/11/2023 296491629 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002047NRG24280920230908818 28/09/2023 Santosh 1745002047WL032281 Santosh 00691 IPOS0000001 975 975 Processed 09/11/2023 296491629 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24280920230908521 28/09/2023 Rohit Kumer 1745002063WL032261 Rohit Kumer 00691 IPOS0000001 221 221 Processed 09/11/2023 296491629 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13151 13151
316 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002067NRG24240920230890634 28/09/2023 Rattu Singh 1745002067WL031703 Rattu Singh 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 296491629 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002067NRG24240920230890637 28/09/2023 Phoolchand Singh Dhurve 1745002067WL031703 Phoolchand Singh Dhurve 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296491629 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002067NRG24240920230890644 28/09/2023 Chetram Dhurve 1745002067WL031703 Chetram Dhurve 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296491629 ChetramDhurve STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG24240920230890657 28/09/2023 Samaro Bai 1745002067WL031703 Samaro Bai 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296491629 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
320 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002067NRG24240920230890670 28/09/2023 Shivcharan 1745002067WL031703 Shivcharan 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296491629 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002067NRG24240920230890674 28/09/2023 Muni Bai 1745002067WL031703 Muni Bai 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 296491629 MuniBai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG24280920230908884 28/09/2023 RANMAT 1745002047WL032283 RANMAT 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 RANMAT CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-047-001/109
(MERMAL) 		1745002047NRG24280920230908885 28/09/2023 AMALVATI BAI 1745002047WL032283 AMALVATI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 AMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-047-001/110-A
(MERMAL) 		1745002047NRG24280920230908886 28/09/2023 Sushila 1745002047WL032283 Sushila 00697 BKID0MG1327 195 195 Processed 09/11/2023 296491629 Sushila NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-047-001/117
(MERMAL) 		1745002047NRG24280920230908888 28/09/2023 BHAGVATI BAI 1745002047WL032283 BHAGVATI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002047NRG24280920230908889 28/09/2023 NIRPAT 1745002047WL032283 NIRPAT 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 NIRPAT CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-047-001/12
(MERMAL) 		1745002047NRG24280920230908890 28/09/2023 RAMPRASAD 1745002047WL032283 RAMPRASAD 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 RAMPRASAD CENTRAL BANK OF INDIA(607115)
328 DINDORI MP-45-002-047-001/125
(MERMAL) 		1745002047NRG24280920230908891 28/09/2023 NAINI SINGH 1745002047WL032283 NAINI SINGH 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 NAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002047NRG24280920230908892 28/09/2023 SUDAMA 1745002047WL032283 SUDAMA 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002047NRG24280920230908896 28/09/2023 GANGOTRI BAI 1745002047WL032283 GANGOTRI BAI 00697 BKID0MG1327 780 780 Processed 09/11/2023 296491629 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-047-001/145
(MERMAL) 		1745002047NRG24280920230908903 28/09/2023 FUNDELAL 1745002047WL032283 FUNDELAL 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 FUNDELAL CENTRAL BANK OF INDIA(607115)
332 DINDORI MP-45-002-047-001/148
(MERMAL) 		1745002047NRG24280920230908906 28/09/2023 RUKMESH 1745002047WL032283 RUKMESH 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 RUKMESH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002047NRG24280920230908909 28/09/2023 SANTOSI BAI 1745002047WL032283 SANTOSI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-047-001/151
(MERMAL) 		1745002047NRG24280920230908911 28/09/2023 RANMAT 1745002047WL032283 RANMAT 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 RANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-047-001/155
(MERMAL) 		1745002047NRG24280920230908912 28/09/2023 JAMNI 1745002047WL032283 JAMNI 00697 BKID0MG1327 585 585 Processed 09/11/2023 296491629 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-047-001/161-A
(MERMAL) 		1745002047NRG24280920230908915 28/09/2023 ASMI BAI 1745002047WL032283 ASMI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 ASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002047NRG24280920230908916 28/09/2023 NANHIBAI 1745002047WL032283 NANHIBAI 00697 BKID0MG1327 585 585 Processed 09/11/2023 296491629 NANHIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002047NRG24280920230908921 28/09/2023 GOVIND 1745002047WL032283 GOVIND 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 GOVIND CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-047-001/224
(MERMAL) 		1745002047NRG24280920230908848 28/09/2023 KANDHAIYA 1745002047WL032282 KANDHAIYA 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002047NRG24280920230908850 28/09/2023 MATTI BAI 1745002047WL032282 MATTI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-047-001/228
(MERMAL) 		1745002047NRG24280920230908797 28/09/2023 DEVI 1745002047WL032281 DEVI 00697 BKID0MG1327 195 195 Processed 09/11/2023 296491629 DEVI CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-047-001/231
(MERMAL) 		1745002047NRG24280920230908853 28/09/2023 SARVAN 1745002047WL032282 SARVAN 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 SARVAN CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-047-001/240-A
(MERMAL) 		1745002047NRG24280920230908858 28/09/2023 Lakhan 1745002047WL032282 Lakhan 00697 BKID0MG1327 585 585 Processed 09/11/2023 296491629 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002047NRG24280920230908859 28/09/2023 URMILA 1745002047WL032282 URMILA 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 URMILA CENTRAL BANK OF INDIA(607115)
345 DINDORI MP-45-002-047-001/250
(MERMAL) 		1745002047NRG24280920230908863 28/09/2023 RAMKALI BAI 1745002047WL032282 RAMKALI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-047-001/251
(MERMAL) 		1745002047NRG24280920230908864 28/09/2023 RAJKUMARI 1745002047WL032282 RAJKUMARI 00697 BKID0MG1327 780 780 Processed 09/11/2023 296491629 RAJKUMARI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-047-001/254
(MERMAL) 		1745002047NRG24280920230908801 28/09/2023 SUDESHPAL 1745002047WL032281 SUDESHPAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 296491629 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-047-001/258
(MERMAL) 		1745002047NRG24280920230908866 28/09/2023 SIYA 1745002047WL032282 SIYA 00697 BKID0MG1327 390 390 Processed 09/11/2023 296491629 SIYA NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-047-001/32
(MERMAL) 		1745002047NRG24280920230908867 28/09/2023 MANSINGH 1745002047WL032282 MANSINGH 00697 BKID0MG1327 780 780 Processed 09/11/2023 296491629 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002047NRG24280920230908869 28/09/2023 LALWATI SONWANI 1745002047WL032282 LALWATI SONWANI 00697 BKID0MG1327 780 780 Processed 09/11/2023 296491629 LALWATISONWANI BANK OF BARODA(606985)
351 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002047NRG24280920230908870 28/09/2023 DURGA VATI 1745002047WL032282 DURGA VATI 00697 BKID0MG1327 780 780 Processed 09/11/2023 296491629 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002047NRG24280920230908803 28/09/2023 SWAROOP 1745002047WL032281 SWAROOP 00697 BKID0MG1327 780 780 Processed 09/11/2023 296491629 SWAROOP CENTRAL BANK OF INDIA(607115)
353 DINDORI MP-45-002-047-001/64
(MERMAL) 		1745002047NRG24280920230908819 28/09/2023 MATO BAI 1745002047WL032281 MATO BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 MATOBAI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002047NRG24280920230908821 28/09/2023 ASHOK 1745002047WL032281 ASHOK 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 ASHOK CENTRAL BANK OF INDIA(607115)
355 DINDORI MP-45-002-047-001/68
(MERMAL) 		1745002047NRG24280920230908822 28/09/2023 JAYSINGH 1745002047WL032281 JAYSINGH 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 JAYSINGH CENTRAL BANK OF INDIA(607115)
356 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002047NRG24280920230908825 28/09/2023 TILAKVATI 1745002047WL032281 TILAKVATI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-047-001/73-A
(MERMAL) 		1745002047NRG24280920230908828 28/09/2023 SANTOSH 1745002047WL032281 SANTOSH 00697 BKID0MG1327 780 780 Processed 09/11/2023 296491629 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-047-001/73-B
(MERMAL) 		1745002047NRG24280920230908829 28/09/2023 URMILA BAI 1745002047WL032281 URMILA BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-047-001/78-B
(MERMAL) 		1745002047NRG24280920230908832 28/09/2023 GOMTI 1745002047WL032281 GOMTI 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-047-001/84
(MERMAL) 		1745002047NRG24280920230908837 28/09/2023 Hemvati 1745002047WL032281 Hemvati 00697 BKID0MG1327 975 975 Processed 09/11/2023 296491629 Hemvati FINO PAYMENTS BANK LTD(608001)
361 DINDORI MP-45-002-047-001/9
(MERMAL) 		1745002047NRG24280920230908839 28/09/2023 RAJENDRA 1745002047WL032281 RAJENDRA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 296491629 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-047-001/99
(MERMAL) 		1745002047NRG24280920230908842 28/09/2023 NAVAL 1745002047WL032281 NAVAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 296491629 NAVAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002063NRG24280920230908523 28/09/2023 Kala 1745002063WL032262 Kala 00697 BKID0MG1327 221 221 Processed 09/11/2023 296491629 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002063NRG24280920230908524 28/09/2023 Birna 1745002063WL032262 Birna 00697 BKID0MG1327 221 221 Processed 09/11/2023 296491629 Birna NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002000NRG24280920230908171 28/09/2023 GANGA SINGH 1745002WL032220 GANGA SINGH 00697 BKID0MG1327 2010 2010 Processed 09/11/2023 296491629 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002000NRG24280920230908172 28/09/2023 lamiya 1745002WL032220 lamiya 00697 BKID0MG1327 2010 2010 Processed 09/11/2023 296491629 lamiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48747 48747
367 DINDORI MP-45-002-036-003/109
(DEORIMAL) 		1745002000NRG24280920230908412 28/09/2023 JAGATIYA BAI 1745002WL032241 JAGATIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 296491629 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-036-003/157
(DEORIMAL) 		1745002000NRG24280920230908413 28/09/2023 GANSHIYA BAI 1745002WL032241 GANSHIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 296491629 GANSHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-036-003/170
(DEORIMAL) 		1745002000NRG24280920230908415 28/09/2023 LALVATI 1745002WL032241 LALVATI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 296491629 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-036-003/170
(DEORIMAL) 		1745002000NRG24280920230908414 28/09/2023 SAMHAR SINGH 1745002WL032241 SAMHAR SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 296491629 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
371 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002067NRG24240920230890619 28/09/2023 Sukko Bai 1745002067WL031703 Sukko Bai 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296491629 SukkoBai AXIS BANK(607153)
372 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002067NRG24240920230890628 28/09/2023 Kamalvati 1745002067WL031703 Kamalvati 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 296491629 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG24210920230875465 28/09/2023 SUNDER SINGH 1745002067WL031251 SUNDER SINGH 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296491629 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002067NRG24240920230890643 28/09/2023 Ramkumar 1745002067WL031703 Ramkumar 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 296491629 Ramkumar CENTRAL BANK OF INDIA(607115)
375 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24280920230908395 28/09/2023 MOHARSINGH 1745002WL032238 MOHARSINGH 00697 BKID0MG1334 540 540 Processed 09/11/2023 296491629 MOHARSINGH PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24280920230908394 28/09/2023 MOHARSINGH 1745002WL032238 MOHARSINGH 00697 BKID0MG1334 2160 2160 Processed 09/11/2023 296491629 MOHARSINGH CENTRAL BANK OF INDIA(607115)
377 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24280920230908398 28/09/2023 AAVADH 1745002WL032238 AAVADH 00697 BKID0MG1334 2280 2280 Processed 09/11/2023 296491629 AAVADH CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24280920230908401 28/09/2023 SALIKRAM 1745002WL032238 SALIKRAM 00697 BKID0MG1334 2652 2652 Processed 09/11/2023 296491629 SALIKRAM CENTRAL BANK OF INDIA(607115)
379 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24280920230908400 28/09/2023 SHALIKRAM 1745002WL032238 SHALIKRAM 00697 BKID0MG1334 2280 2280 Processed 09/11/2023 296491629 SHALIKRAM CENTRAL BANK OF INDIA(607115)
380 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002000NRG24280920230908409 28/09/2023 HEERA LAL 1745002WL032240 HEERA LAL 00697 BKID0MG1334 1326 1326 Processed 09/11/2023 296491629 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 16773 16773
381 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002067NRG24210920230875459 28/09/2023 PHOOLCHAND 1745002067WL031251 PHOOLCHAND 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-009-004/11
(KAILWARA) 		1745002067NRG24240920230890614 28/09/2023 RAMDAYAL 1745002067WL031703 RAMDAYAL 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 296491629 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002067NRG24240920230890623 28/09/2023 SUKHIRAM 1745002067WL031703 SUKHIRAM 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002067NRG24210920230875461 28/09/2023 DINKAR 1745002067WL031251 DINKAR 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 DINKAR INDIAN BANK(607105)
385 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002067NRG24240920230890629 28/09/2023 TULSI BAI 1745002067WL031703 TULSI BAI 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296491629 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002067NRG24240920230890631 28/09/2023 SHIVLAL 1745002067WL031703 SHIVLAL 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-009-004/42-C
(KAILWARA) 		1745002067NRG24240920230890653 28/09/2023 Prhalad 1745002067WL031703 Prhalad 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 296491629 Prhalad FINO PAYMENTS BANK LTD(608001)
388 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002067NRG24240920230890659 28/09/2023 Parshottam Singh 1745002067WL031703 Parshottam Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 ParshottamSingh INDIAN BANK(607105)
389 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002067NRG24240920230890662 28/09/2023 Puran Singh 1745002067WL031703 Puran Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 PuranSingh INDIAN BANK(607105)
390 DINDORI MP-45-002-009-004/51
(KAILWARA) 		1745002067NRG24240920230890669 28/09/2023 CHAMRU SINGH DHURWEY 1745002067WL031703 CHAMRU SINGH DHURWEY 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 CHAMRUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002067NRG24240920230890672 28/09/2023 VISHMBHAR 1745002067WL031703 VISHMBHAR 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-009-004/58
(KAILWARA) 		1745002067NRG24240920230890680 28/09/2023 RAMFAL 1745002067WL031703 RAMFAL 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 296491629 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24210920230875475 28/09/2023 GULAB SINGH 1745002067WL031251 GULAB SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 GULABSINGH CENTRAL BANK OF INDIA(607115)
394 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24210920230875474 28/09/2023 GULAB SINGH 1745002067WL031251 GULAB SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 GULABSINGH INDIAN BANK(607105)
395 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002067NRG24240920230890689 28/09/2023 TEEKARAM DHURWEY 1745002067WL031703 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002067NRG24210920230875483 28/09/2023 Binda Bai 1745002067WL031251 Binda Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 296491629 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002067NRG24210920230875484 28/09/2023 Maiki Bai 1745002067WL031251 Maiki Bai 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 296491629 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-018-001/122
(NIWSA) 		1745002000NRG24280920230908346 28/09/2023 SAMHAR SINGH 1745002WL032230 SAMHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24280920230908354 28/09/2023 BUDHU LAL 1745002WL032231 BUDHU LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24280920230908353 28/09/2023 BUDHU LAL 1745002WL032231 BUDHU LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002000NRG24280920230908348 28/09/2023 Sudama 1745002WL032230 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 Sudama PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002000NRG24280920230908347 28/09/2023 Sudama 1745002WL032230 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 Sudama PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-018-001/204
(NIWSA) 		1745002000NRG24280920230908349 28/09/2023 DALPAT 1745002WL032230 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-018-001/87
(NIWSA) 		1745002000NRG24280920230908344 28/09/2023 MUNNA LAL 1745002WL032229 MUNNA LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-018-003/15
(NIWSA) 		1745002000NRG24280920230908345 28/09/2023 BHEEM SINGH 1745002WL032229 BHEEM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 BHEEMSINGH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24280920230908406 28/09/2023 SARASWATI 1745002WL032239 SARASWATI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296491629 SARASWATI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24280920230908402 28/09/2023 JAGAT SINGH 1745002WL032238 JAGAT SINGH 00697 BKID0NAMRGB 2040 2040 Processed 09/11/2023 296491629 JAGATSINGH CENTRAL BANK OF INDIA(607115)
408 DINDORI MP-45-002-043-001/133
(KUDA) 		1745002000NRG24280920230908382 28/09/2023 GYANWATI BAI 1745002WL032236 GYANWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296491629 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002047NRG24280920230908877 28/09/2023 Ummi Bai 1745002047WL032283 Ummi Bai 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 296491629 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-047-001/105
(MERMAL) 		1745002047NRG24280920230908882 28/09/2023 Kamalvati 1745002047WL032283 Kamalvati 00697 BKID0NAMRGB 390 390 Processed 09/11/2023 296491629 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-047-001/135
(MERMAL) 		1745002047NRG24280920230908898 28/09/2023 DIVYA 1745002047WL032283 DIVYA 00697 BKID0NAMRGB 780 780 Processed 09/11/2023 296491629 DIVYA UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002047NRG24280920230908917 28/09/2023 SUNEEL 1745002047WL032283 SUNEEL 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 296491629 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-047-001/218-A
(MERMAL) 		1745002047NRG24280920230908846 28/09/2023 RAJESH 1745002047WL032282 RAJESH 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 296491629 RAJESH FINO PAYMENTS BANK LTD(608001)
414 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002047NRG24280920230908852 28/09/2023 BHAJANIYA 1745002047WL032282 BHAJANIYA 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 296491629 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-047-001/239
(MERMAL) 		1745002047NRG24280920230908799 28/09/2023 CHANDA 1745002047WL032281 CHANDA 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 296491629 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-047-001/239
(MERMAL) 		1745002047NRG24280920230908798 28/09/2023 PURSHOTAM 1745002047WL032281 PURSHOTAM 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 296491629 PURSHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-047-001/247
(MERMAL) 		1745002047NRG24280920230908861 28/09/2023 SAMPATIYA 1745002047WL032282 SAMPATIYA 00697 BKID0NAMRGB 780 780 Processed 09/11/2023 296491629 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-047-001/46-A
(MERMAL) 		1745002047NRG24280920230908805 28/09/2023 ANANTI bAI 1745002047WL032281 ANANTI bAI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 296491629 ANANTIbAI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002047NRG24280920230908808 28/09/2023 FAGNI 1745002047WL032281 FAGNI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 296491629 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002047NRG24280920230908813 28/09/2023 Bhuri Bai 1745002047WL032281 Bhuri Bai 00697 BKID0NAMRGB 780 780 Processed 09/11/2023 296491629 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-047-001/78
(MERMAL) 		1745002047NRG24280920230908831 28/09/2023 PANVATI 1745002047WL032281 PANVATI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 296491629 PANVATI CENTRAL BANK OF INDIA(607115)
SubTotal 48816 48816
Total 518883 518883

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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_293179 Bank of Baroda BARB0DINDIN DINDORI 7128
2 DINDORI MP1745002_280923APB_FTO_293179 Bank of India BKID0009434 Shahpura 4305
3 DINDORI MP1745002_280923APB_FTO_293179 Canara Bank CNRB0004113 DINDORI 975
4 DINDORI MP1745002_280923APB_FTO_293179 Central Bank Of India CBIN0283015 DINDORI 118848
5 DINDORI MP1745002_280923APB_FTO_293179 IDBI Bank IBKL0001555 DINDORI 975
6 DINDORI MP1745002_280923APB_FTO_293179 Indian Bank IDIB000D070 DINDORI 25570
7 DINDORI MP1745002_280923APB_FTO_293179 Indian Bank IDIB000D648 Dindori 7095
8 DINDORI MP1745002_280923APB_FTO_293179 Punjab National Bank PUNB0642100 DINDORI MP 153916
9 DINDORI MP1745002_280923APB_FTO_293179 State Bank of India SBIN0001061 DINDORI 10109
10 DINDORI MP1745002_280923APB_FTO_293179 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10795
11 DINDORI MP1745002_280923APB_FTO_293179 State Bank of India SBIN0005494 AMARPUR 975
12 DINDORI MP1745002_280923APB_FTO_293179 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
13 DINDORI MP1745002_280923APB_FTO_293179 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 19086
14 DINDORI MP1745002_280923APB_FTO_293179 Union Bank of India UBIN0542628 SAKKA 975
15 DINDORI MP1745002_280923APB_FTO_293179 Union Bank of India UBIN0559482 DINDORI 13705
16 DINDORI MP1745002_280923APB_FTO_293179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9000
17 DINDORI MP1745002_280923APB_FTO_293179 Fino Payments Bank Ltd FINO0001446 MP RO 1435
18 DINDORI MP1745002_280923APB_FTO_293179 India Post Payments Bank IPOS0000001 Dindori 13151
19 DINDORI MP1745002_280923APB_FTO_293179 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 48747
20 DINDORI MP1745002_280923APB_FTO_293179 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5304
21 DINDORI MP1745002_280923APB_FTO_293179 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16773
22 DINDORI MP1745002_280923APB_FTO_293179 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11934
23 DINDORI MP1745002_280923APB_FTO_293179 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 19247
24 DINDORI MP1745002_280923APB_FTO_293179 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17635

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