Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300623APB_FTO_139757
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-45-002-050-002/14-B
(NARIYA) 		1745002050NRG24300620230512451 30/06/2023 Manisha jhariya 1745002050WL017424 Manisha jhariya 00045 BARB0DINDIN 1000 1000 Processed 12/07/2023 800071844 Manishajhariya BANK OF BARODA(606985)
2 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002050NRG24300620230512503 30/06/2023 Pramila Bai Jhariya 1745002050WL017424 Pramila Bai Jhariya 00045 BARB0DINDIN 1000 1000 Processed 12/07/2023 800071844 PramilaBaiJhariya BANK OF BARODA(606985)
3 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002050NRG24300620230512511 30/06/2023 Dharmendra Kumar 1745002050WL017424 Dharmendra Kumar 00045 BARB0DINDIN 1000 1000 Processed 12/07/2023 800071844 DharmendraKumar PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002050NRG24300620230512541 30/06/2023 Sevkali 1745002050WL017424 Sevkali 00045 BARB0DINDIN 1000 1000 Processed 12/07/2023 800071844 Sevkali BANK OF BARODA(606985)
SubTotal 4000 4000
5 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002000NRG24300620230510810 30/06/2023 Sundari 1745002WL017386 Sundari 00078 CNRB0004113 600 600 Processed 12/07/2023 800071844 Sundari CANARA BANK(508532)
6 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002050NRG24300620230512545 30/06/2023 SANJAYKUMAR JHARIYA 1745002050WL017424 SANJAYKUMAR JHARIYA 00078 CNRB0004113 1000 1000 Processed 12/07/2023 800071844 SANJAYKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002050NRG24300620230512550 30/06/2023 CHHEETA DEVI 1745002050WL017424 CHHEETA DEVI 00078 CNRB0004113 1000 1000 Processed 12/07/2023 800071844 CHHEETADEVI INDIAN BANK(607105)
SubTotal 2600 2600
8 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002050NRG24300620230512519 30/06/2023 KAMLEWARI 1745002050WL017424 KAMLEWARI 00089 CBIN0281738 1000 1000 Processed 12/07/2023 800071844 KAMLEWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
9 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002000NRG24300620230510780 30/06/2023 Shyama Bai 1745002WL017386 Shyama Bai 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 ShyamaBai INDIAN BANK(607105)
10 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002044NRG24300620230509989 30/06/2023 Buchan Bai 1745002044WL017367 Buchan Bai 00089 CBIN0283015 1428 1428 Processed 12/07/2023 800071844 BuchanBai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-044-003/293
(DHAMANGAON) 		1745002044NRG24300620230509986 30/06/2023 Karan singh 1745002044WL017364 Karan singh 00089 CBIN0283015 1428 1428 Processed 12/07/2023 800071844 Karansingh INDIAN BANK(607105)
12 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002050NRG24300620230512444 30/06/2023 BHAGVAN DAS JHARIYA 1745002050WL017424 BHAGVAN DAS JHARIYA 00089 CBIN0283015 400 400 Processed 12/07/2023 800071844 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002050NRG24300620230512445 30/06/2023 SONA BAI JHARIYA 1745002050WL017424 SONA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002050NRG24300620230512446 30/06/2023 UREETU BAI JHARIYA 1745002050WL017424 UREETU BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-050-002/14
(NARIYA) 		1745002050NRG24300620230512449 30/06/2023 DHNESH KUMAR JHARIYA 1745002050WL017424 DHNESH KUMAR JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 DHNESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002050NRG24300620230512450 30/06/2023 YASHODA BAI JHARIYA 1745002050WL017424 YASHODA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002050NRG24300620230512452 30/06/2023 KIRAN BAI JHARIYA 1745002050WL017424 KIRAN BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002050NRG24300620230512453 30/06/2023 BABLI BAI JHARIYA 1745002050WL017424 BABLI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002050NRG24300620230512454 30/06/2023 KHULTI BAI JHARIYA 1745002050WL017424 KHULTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002050NRG24300620230512455 30/06/2023 PREETI UG JHARIYA 1745002050WL017424 PREETI UG JHARIYA 00089 CBIN0283015 800 800 Processed 12/07/2023 800071844 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-050-002/3
(NARIYA) 		1745002050NRG24300620230512457 30/06/2023 SANGITA BAI JHARIYA 1745002050WL017424 SANGITA BAI JHARIYA 00089 CBIN0283015 200 200 Processed 12/07/2023 800071844 SANGITABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-050-002/4
(NARIYA) 		1745002050NRG24300620230512458 30/06/2023 RAJNI JHARIYA 1745002050WL017424 RAJNI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 RAJNIJHARIYA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002050NRG24300620230512460 30/06/2023 HUKUM BAI JHARIY 1745002050WL017424 HUKUM BAI JHARIY 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002050NRG24300620230512461 30/06/2023 MINA BAI JHARIYA 1745002050WL017424 MINA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002050NRG24300620230512463 30/06/2023 SHANTI BAI 1745002050WL017424 SHANTI BAI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SHANTIBAI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002050NRG24300620230512464 30/06/2023 SITA BAI JHARIYA 1745002050WL017424 SITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002050NRG24300620230512465 30/06/2023 BUDHIYA BAI JHARIYA 1745002050WL017424 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002050NRG24300620230512467 30/06/2023 Kavita jhariya 1745002050WL017424 Kavita jhariya 00089 CBIN0283015 600 600 Processed 12/07/2023 800071844 Kavitajhariya CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002050NRG24300620230512469 30/06/2023 SONI BAI JHARIYA 1745002050WL017424 SONI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002050NRG24300620230512470 30/06/2023 BAISAKHIYA BAI JHARIYA 1745002050WL017424 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002050NRG24300620230512471 30/06/2023 Kamlwati Bai 1745002050WL017424 Kamlwati Bai 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KamlwatiBai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002050NRG24300620230512473 30/06/2023 ATMA BAI JHARIYA 1745002050WL017424 ATMA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002050NRG24300620230512474 30/06/2023 PUSHPA DEVI JHARIYA 1745002050WL017424 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002050NRG24300620230512477 30/06/2023 SANTOSHI JHARIYA 1745002050WL017424 SANTOSHI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002050NRG24300620230512478 30/06/2023 REVTI BAI 1745002050WL017424 REVTI BAI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 REVTIBAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002050NRG24300620230512481 30/06/2023 KUSHUM BAI JHARIYA 1745002050WL017424 KUSHUM BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002050NRG24300620230512482 30/06/2023 TAPASIYA BAI JHARIYA 1745002050WL017424 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 TAPASIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002050NRG24300620230512484 30/06/2023 RUKMANI 1745002050WL017424 RUKMANI 00089 CBIN0283015 800 800 Processed 12/07/2023 800071844 RUKMANI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002050NRG24300620230512487 30/06/2023 VARSHA JHARIYA 1745002050WL017424 VARSHA JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 VARSHAJHARIYA CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002050NRG24300620230512488 30/06/2023 BUDDHAN BAI JHARIYA 1745002050WL017424 BUDDHAN BAI JHARIYA 00089 CBIN0283015 600 600 Processed 12/07/2023 800071844 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002050NRG24300620230512490 30/06/2023 MAMTA BAI JHARIYA 1745002050WL017424 MAMTA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002050NRG24300620230512492 30/06/2023 SULOCHANI JHARIYA 1745002050WL017424 SULOCHANI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002050NRG24300620230512493 30/06/2023 SUMMI BAI JHARIYA 1745002050WL017424 SUMMI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002050NRG24300620230512494 30/06/2023 RUKMANI BAI JHARIYA 1745002050WL017424 RUKMANI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002050NRG24300620230512499 30/06/2023 SEREEVATI BAI JHARIYA 1745002050WL017424 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002050NRG24300620230512500 30/06/2023 KALAM VATI JHARIYA 1745002050WL017424 KALAM VATI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002050NRG24300620230512501 30/06/2023 KUSUM BAI JJARIYA 1745002050WL017424 KUSUM BAI JJARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002050NRG24300620230512504 30/06/2023 SAVITA BAI JHARIYA 1745002050WL017424 SAVITA BAI JHARIYA 00089 CBIN0283015 800 800 Processed 12/07/2023 800071844 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002050NRG24300620230512505 30/06/2023 SUNITA BAI JHARIYA 1745002050WL017424 SUNITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-004/53-A
(NARIYA) 		1745002050NRG24300620230512506 30/06/2023 SANDHYA RANI GAWLE 1745002050WL017424 SANDHYA RANI GAWLE 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SANDHYARANIGAWLE CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002050NRG24300620230512508 30/06/2023 SILOCHNI BAI JHARIYA 1745002050WL017424 SILOCHNI BAI JHARIYA 00089 CBIN0283015 600 600 Processed 12/07/2023 800071844 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002050NRG24300620230512509 30/06/2023 Keyboard Kumar jjhariya 1745002050WL017424 Keyboard Kumar jjhariya 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002050NRG24300620230512510 30/06/2023 SAKON BAI JHARIYA 1745002050WL017424 SAKON BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002050NRG24300620230512512 30/06/2023 SUDHA BAI JHARIYA 1745002050WL017424 SUDHA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002050NRG24300620230512513 30/06/2023 MANISHA BAI JHARIYA 1745002050WL017424 MANISHA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002050NRG24300620230512514 30/06/2023 SATYA BAI JHARIYA 1745002050WL017424 SATYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002050NRG24300620230512515 30/06/2023 SHANTI BAI JHARIYA 1745002050WL017424 SHANTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002050NRG24300620230512516 30/06/2023 RESHMI BAI JHARIYA 1745002050WL017424 RESHMI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002050NRG24300620230512517 30/06/2023 GOVINDIYA BAI 1745002050WL017424 GOVINDIYA BAI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002050NRG24300620230512518 30/06/2023 RADHA BAI JHARIYA 1745002050WL017424 RADHA BAI JHARIYA 00089 CBIN0283015 600 600 Processed 12/07/2023 800071844 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-004/67
(NARIYA) 		1745002050NRG24300620230512525 30/06/2023 SURESH KUMAR JHARIYA 1745002050WL017424 SURESH KUMAR JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/67-A
(NARIYA) 		1745002050NRG24300620230512526 30/06/2023 GANESH PRASAD 1745002050WL017424 GANESH PRASAD 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 GANESHPRASAD STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002050NRG24300620230512527 30/06/2023 PAN BAI JHARIYA 1745002050WL017424 PAN BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002050NRG24300620230512529 30/06/2023 Kamalvati 1745002050WL017424 Kamalvati 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 Kamalvati CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002050NRG24300620230512530 30/06/2023 SAGUNIYA BAI 1745002050WL017424 SAGUNIYA BAI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002050NRG24300620230512532 30/06/2023 CHHOTI BAI JHARIYA 1745002050WL017424 CHHOTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002050NRG24300620230512533 30/06/2023 RAJKUMARI JHARIYA 1745002050WL017424 RAJKUMARI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002050NRG24300620230512538 30/06/2023 KIRTI BAI JHARIYA 1745002050WL017424 KIRTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002050NRG24300620230512540 30/06/2023 Vinod 1745002050WL017424 Vinod 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 Vinod STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002050NRG24300620230512542 30/06/2023 ANJLI BAI 1745002050WL017424 ANJLI BAI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 ANJLIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002050NRG24300620230512546 30/06/2023 MAMTA BAI JHARIYA 1745002050WL017424 MAMTA BAI JHARIYA 00089 CBIN0283015 600 600 Processed 12/07/2023 800071844 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002050NRG24300620230512547 30/06/2023 CHAMPI JHARIYA 1745002050WL017424 CHAMPI JHARIYA 00089 CBIN0283015 800 800 Processed 12/07/2023 800071844 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002050NRG24300620230512548 30/06/2023 HEMLATA JHARIYA 1745002050WL017424 HEMLATA JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002050NRG24300620230512549 30/06/2023 KAUSHALIYA BAI JHARIYA 1745002050WL017424 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 800071844 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 62656 62656
75 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24300620230509936 30/06/2023 CHOTE LAL 1745002014WL017363 CHOTE LAL 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 CHOTELAL INDIAN BANK(607105)
76 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24300620230509937 30/06/2023 JANI BAI 1745002014WL017363 JANI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 JANIBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002014NRG24300620230509938 30/06/2023 PARVATI BAI 1745002014WL017363 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 PARVATIBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-014-002/116
(KEOLARI) 		1745002014NRG24300620230509939 30/06/2023 LALVATI BAI 1745002014WL017363 LALVATI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 LALVATIBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-014-002/136-A
(KEOLARI) 		1745002014NRG24300620230509940 30/06/2023 PRAHLAD YADAV 1745002014WL017363 PRAHLAD YADAV 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 PRAHLADYADAV INDIAN BANK(607105)
80 DINDORI MP-45-002-014-002/145
(KEOLARI) 		1745002014NRG24300620230509941 30/06/2023 DEV SINGH 1745002014WL017363 DEV SINGH 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 DEVSINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-014-002/44
(KEOLARI) 		1745002014NRG24300620230509942 30/06/2023 RAM BAI 1745002014WL017363 RAM BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 RAMBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-014-002/44-A
(KEOLARI) 		1745002014NRG24300620230509943 30/06/2023 PRAMILA 1745002014WL017363 PRAMILA 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 PRAMILA PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-014-002/68
(KEOLARI) 		1745002014NRG24300620230509944 30/06/2023 KAMAL VATI BAI 1745002014WL017363 KAMAL VATI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 KAMALVATIBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-014-002/69-A
(KEOLARI) 		1745002014NRG24300620230509945 30/06/2023 SARASVATI BAI 1745002014WL017363 SARASVATI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SARASVATIBAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-002/70
(KEOLARI) 		1745002014NRG24300620230509946 30/06/2023 SUKKO BAI 1745002014WL017363 SUKKO BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SUKKOBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-014-002/70-A
(KEOLARI) 		1745002014NRG24300620230509947 30/06/2023 ARJUN SINGH 1745002014WL017363 ARJUN SINGH 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 ARJUNSINGH INDIAN BANK(607105)
87 DINDORI MP-45-002-014-002/71
(KEOLARI) 		1745002014NRG24300620230509948 30/06/2023 MAHE BAI 1745002014WL017363 MAHE BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 MAHEBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-003/104
(KEOLARI) 		1745002014NRG24300620230509949 30/06/2023 INDRWATI BAI 1745002014WL017363 INDRWATI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 INDRWATIBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-014-003/104-A
(KEOLARI) 		1745002014NRG24300620230509950 30/06/2023 Surti Bai 1745002014WL017363 Surti Bai 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SurtiBai INDIAN BANK(607105)
90 DINDORI MP-45-002-014-003/104-B
(KEOLARI) 		1745002014NRG24300620230509951 30/06/2023 SINGRIYA BAI 1745002014WL017363 SINGRIYA BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SINGRIYABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-014-003/105
(KEOLARI) 		1745002014NRG24300620230509952 30/06/2023 MAMTA BAI 1745002014WL017363 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 MAMTABAI INDIAN BANK(607105)
92 DINDORI MP-45-002-014-003/106
(KEOLARI) 		1745002014NRG24300620230509954 30/06/2023 SHYAMVATI BAI 1745002014WL017363 SHYAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SHYAMVATIBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-014-003/106-B
(KEOLARI) 		1745002014NRG24300620230509955 30/06/2023 RAMPHAL VISKARMA 1745002014WL017363 RAMPHAL VISKARMA 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 RAMPHALVISKARMA INDIAN BANK(607105)
94 DINDORI MP-45-002-014-003/11
(KEOLARI) 		1745002014NRG24300620230509956 30/06/2023 SUBHIYA BAI 1745002014WL017363 SUBHIYA BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-014-003/117-B
(KEOLARI) 		1745002014NRG24300620230509957 30/06/2023 POONAM BAI 1745002014WL017363 POONAM BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 POONAMBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-014-003/128
(KEOLARI) 		1745002014NRG24300620230509958 30/06/2023 RAMSAKHI BAI 1745002014WL017363 RAMSAKHI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-014-003/128
(KEOLARI) 		1745002014NRG24300620230509959 30/06/2023 RAVI SINGH 1745002014WL017363 RAVI SINGH 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 RAVISINGH INDIAN BANK(607105)
98 DINDORI MP-45-002-014-003/138
(KEOLARI) 		1745002014NRG24300620230509960 30/06/2023 DALPAT SINGH 1745002014WL017363 DALPAT SINGH 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 DALPATSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-014-003/189
(KEOLARI) 		1745002014NRG24300620230509962 30/06/2023 OMKAR SINGH 1745002014WL017363 OMKAR SINGH 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 OMKARSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-014-003/22
(KEOLARI) 		1745002014NRG24300620230509963 30/06/2023 PUSIYA BAI 1745002014WL017363 PUSIYA BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 PUSIYABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-014-003/23-A
(KEOLARI) 		1745002014NRG24300620230509966 30/06/2023 Birajvati Bai 1745002014WL017363 Birajvati Bai 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 BirajvatiBai INDIAN BANK(607105)
102 DINDORI MP-45-002-014-003/29
(KEOLARI) 		1745002014NRG24300620230509967 30/06/2023 RAMSEVAK YADAV 1745002014WL017363 RAMSEVAK YADAV 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 RAMSEVAKYADAV INDIAN BANK(607105)
103 DINDORI MP-45-002-014-003/63
(KEOLARI) 		1745002014NRG24300620230509968 30/06/2023 JANKI BAI 1745002014WL017363 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 JANKIBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-014-003/63-A
(KEOLARI) 		1745002014NRG24300620230509969 30/06/2023 CHAMELI BAI 1745002014WL017363 CHAMELI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 CHAMELIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-003/68
(KEOLARI) 		1745002014NRG24300620230509970 30/06/2023 SEVARAM BARMAN 1745002014WL017363 SEVARAM BARMAN 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SEVARAMBARMAN INDIAN BANK(607105)
106 DINDORI MP-45-002-014-003/75
(KEOLARI) 		1745002014NRG24300620230509973 30/06/2023 GEETA BAI 1745002014WL017363 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 GEETABAI INDIAN BANK(607105)
107 DINDORI MP-45-002-014-003/75-A
(KEOLARI) 		1745002014NRG24300620230509974 30/06/2023 VINITA BAI 1745002014WL017363 VINITA BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-014-003/76
(KEOLARI) 		1745002014NRG24300620230509975 30/06/2023 GOMTI BAI 1745002014WL017363 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 GOMTIBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-014-003/77
(KEOLARI) 		1745002014NRG24300620230509976 30/06/2023 RAMBISAL SINGH 1745002014WL017363 RAMBISAL SINGH 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 RAMBISALSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-014-003/78
(KEOLARI) 		1745002014NRG24300620230509977 30/06/2023 YASVANTI BAI 1745002014WL017363 YASVANTI BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 YASVANTIBAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-014-003/80
(KEOLARI) 		1745002014NRG24300620230509978 30/06/2023 SHYAM BATI 1745002014WL017363 SHYAM BATI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SHYAMBATI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-003/80-A
(KEOLARI) 		1745002014NRG24300620230509979 30/06/2023 SHRI VATI 1745002014WL017363 SHRI VATI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 SHRIVATI INDIAN BANK(607105)
113 DINDORI MP-45-002-014-003/82
(KEOLARI) 		1745002014NRG24300620230509981 30/06/2023 VAISAKHIYA BAI 1745002014WL017363 VAISAKHIYA BAI 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 VAISAKHIYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-003/84
(KEOLARI) 		1745002014NRG24300620230509982 30/06/2023 BHAGVATIYA BAI 1745002014WL017363 BHAGVATIYA BAI 00176 IDIB000D070 975 975 Processed 12/07/2023 800071844 BHAGVATIYABAI INDIAN BANK(607105)
115 DINDORI MP-45-002-014-003/95
(KEOLARI) 		1745002014NRG24300620230509984 30/06/2023 KEHAR LAL 1745002014WL017363 KEHAR LAL 00176 IDIB000D070 1170 1170 Processed 12/07/2023 800071844 KEHARLAL INDIAN BANK(607105)
116 DINDORI MP-45-002-025-002/102-A
(GHANAGHAT) 		1745002000NRG24290620230508426 30/06/2023 Asha 1745002WL017322 Asha 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800071844 Asha UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002050NRG24300620230512447 30/06/2023 Gyanvati Nagesh 1745002050WL017424 Gyanvati Nagesh 00176 IDIB000D070 1000 1000 Processed 12/07/2023 800071844 GyanvatiNagesh INDIAN BANK(607105)
118 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002059NRG24300620230515754 30/06/2023 RAM LAL 1745002059WL017521 RAM LAL 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800071844 RAMLAL INDIAN BANK(607105)
SubTotal 51175 51175
119 DINDORI MP-45-002-014-003/105-A
(KEOLARI) 		1745002014NRG24300620230509953 30/06/2023 Roshni Vishwakarma 1745002014WL017363 Roshni Vishwakarma 00176 IDIB000D648 1170 1170 Processed 12/07/2023 800071844 RoshniVishwakarma CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-014-003/140
(KEOLARI) 		1745002014NRG24300620230509961 30/06/2023 NETRAM 1745002014WL017363 NETRAM 00176 IDIB000D648 1170 1170 Processed 12/07/2023 800071844 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-014-003/80-B
(KEOLARI) 		1745002014NRG24300620230509980 30/06/2023 Chhaya 1745002014WL017363 Chhaya 00176 IDIB000D648 1170 1170 Processed 12/07/2023 800071844 Chhaya UCO BANK(607066)
122 DINDORI MP-45-002-014-003/94-A
(KEOLARI) 		1745002014NRG24300620230509983 30/06/2023 Rameshvri 1745002014WL017363 Rameshvri 00176 IDIB000D648 1170 1170 Processed 12/07/2023 800071844 Rameshvri CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002000NRG24300620230510760 30/06/2023 Jyoti Uddey 1745002WL017386 Jyoti Uddey 00176 IDIB000D648 800 800 Processed 12/07/2023 800071844 JyotiUddey INDIAN BANK(607105)
124 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24300620230510782 30/06/2023 DHN SINGH 1745002WL017386 DHN SINGH 00176 IDIB000D648 800 800 Processed 12/07/2023 800071844 DHNSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002000NRG24300620230510832 30/06/2023 PUNAM 1745002WL017386 PUNAM 00176 IDIB000D648 1000 1000 Processed 12/07/2023 800071844 PUNAM INDIAN BANK(607105)
126 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002000NRG24300620230510856 30/06/2023 VARSHA 1745002WL017386 VARSHA 00176 IDIB000D648 1000 1000 Processed 12/07/2023 800071844 VARSHA INDIAN BANK(607105)
127 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002000NRG24300620230510887 30/06/2023 chandnee 1745002WL017386 chandnee 00176 IDIB000D648 1000 1000 Processed 12/07/2023 800071844 chandnee PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002050NRG24300620230512496 30/06/2023 RAGINI JHARIYA 1745002050WL017424 RAGINI JHARIYA 00176 IDIB000D648 800 800 Processed 12/07/2023 800071844 RAGINIJHARIYA INDIAN BANK(607105)
SubTotal 10080 10080
129 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002000NRG24300620230510759 30/06/2023 KUSUM BAI 1745002WL017386 KUSUM BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 KUSUMBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002000NRG24300620230510761 30/06/2023 FOOLVATI 1745002WL017386 FOOLVATI 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 FOOLVATI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002000NRG24300620230510762 30/06/2023 Jayamati 1745002WL017386 Jayamati 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 Jayamati PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002000NRG24300620230510763 30/06/2023 Ram Lal 1745002WL017386 Ram Lal 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 RamLal PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002000NRG24300620230510764 30/06/2023 SUNAINA 1745002WL017386 SUNAINA 00354 PUNB0642100 400 400 Processed 12/07/2023 800071844 SUNAINA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002000NRG24300620230510765 30/06/2023 KULDIP SINGH 1745002WL017386 KULDIP SINGH 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 KULDIPSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002000NRG24300620230510766 30/06/2023 SANTOSH SINGH 1745002WL017386 SANTOSH SINGH 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002000NRG24300620230510767 30/06/2023 Kamaleshwari 1745002WL017386 Kamaleshwari 00354 PUNB0642100 600 600 Processed 12/07/2023 800071844 Kamaleshwari INDIAN BANK(607105)
137 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002000NRG24300620230510768 30/06/2023 ajay singh 1745002WL017386 ajay singh 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 ajaysingh PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002000NRG24300620230510769 30/06/2023 KUVARIYA BAI 1745002WL017386 KUVARIYA BAI 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 KUVARIYABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002000NRG24300620230510770 30/06/2023 AMVASIYA BAI 1745002WL017386 AMVASIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 AMVASIYABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24300620230510771 30/06/2023 Moti Lal 1745002WL017386 Moti Lal 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 MotiLal STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24300620230510772 30/06/2023 SEETA BAI 1745002WL017386 SEETA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SEETABAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG24300620230510775 30/06/2023 Shanti 1745002WL017386 Shanti 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 Shanti PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002000NRG24300620230510779 30/06/2023 Kiran devi 1745002WL017386 Kiran devi 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 Kirandevi STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002000NRG24300620230510781 30/06/2023 SUKH LAL 1745002WL017386 SUKH LAL 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 SUKHLAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002000NRG24300620230510784 30/06/2023 MEND LAL 1745002WL017386 MEND LAL 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002000NRG24300620230510785 30/06/2023 SHAHBU LAL 1745002WL017386 SHAHBU LAL 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 SHAHBULAL PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG24300620230510786 30/06/2023 PARVATI BAI 1745002WL017386 PARVATI BAI 00354 PUNB0642100 800 800 Rejected 12/07/2023 800071844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002000NRG24300620230510788 30/06/2023 DASHRAT SINGH 1745002WL017386 DASHRAT SINGH 00354 PUNB0642100 600 600 Processed 12/07/2023 800071844 DASHRATSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002000NRG24300620230510789 30/06/2023 SURAJ SINGH 1745002WL017386 SURAJ SINGH 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 SURAJSINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002000NRG24300620230510790 30/06/2023 LAL SINGH 1745002WL017386 LAL SINGH 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 LALSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002000NRG24300620230510791 30/06/2023 SONVATI NAGESH 1745002WL017386 SONVATI NAGESH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002000NRG24300620230510792 30/06/2023 RAM DAS 1745002WL017386 RAM DAS 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 RAMDAS PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002000NRG24300620230510793 30/06/2023 SURTA SINGH 1745002WL017386 SURTA SINGH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SURTASINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002000NRG24300620230510794 30/06/2023 Satendra Kumar 1745002WL017386 Satendra Kumar 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 SatendraKumar PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002000NRG24300620230510795 30/06/2023 RAM PRASAD 1745002WL017386 RAM PRASAD 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 RAMPRASAD PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002000NRG24300620230510796 30/06/2023 GOMTI BAI 1745002WL017386 GOMTI BAI 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 GOMTIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002000NRG24300620230510797 30/06/2023 MUNNI BAI 1745002WL017386 MUNNI BAI 00354 PUNB0642100 400 400 Processed 12/07/2023 800071844 MUNNIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002000NRG24300620230510798 30/06/2023 KUSUM BAI 1745002WL017386 KUSUM BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 KUSUMBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002000NRG24300620230510799 30/06/2023 SAMHAR SINGH 1745002WL017386 SAMHAR SINGH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002000NRG24300620230510800 30/06/2023 MANA SINGH 1745002WL017386 MANA SINGH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 MANASINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002000NRG24300620230510801 30/06/2023 Ashmati Devi 1745002WL017386 Ashmati Devi 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 AshmatiDevi PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-003/39
(PONDI MAL) 		1745002000NRG24300620230510802 30/06/2023 SHIVKALI 1745002WL017386 SHIVKALI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SHIVKALI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002000NRG24300620230510803 30/06/2023 bhagat singh 1745002WL017386 bhagat singh 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 bhagatsingh PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002000NRG24300620230510804 30/06/2023 DURGESH SINGH 1745002WL017386 DURGESH SINGH 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002000NRG24300620230510805 30/06/2023 LAKHAN LAL 1745002WL017386 LAKHAN LAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 LAKHANLAL PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002000NRG24300620230510806 30/06/2023 Tasvir 1745002WL017386 Tasvir 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 Tasvir PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002000NRG24300620230510807 30/06/2023 KUNVARIYA BAI 1745002WL017386 KUNVARIYA BAI 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002000NRG24300620230510808 30/06/2023 DUKH LAL 1745002WL017386 DUKH LAL 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 DUKHLAL PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002000NRG24300620230510809 30/06/2023 Pratap Lal 1745002WL017386 Pratap Lal 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 PratapLal PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002000NRG24300620230510811 30/06/2023 Nanvati Masram 1745002WL017386 Nanvati Masram 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 NanvatiMasram PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002000NRG24300620230510812 30/06/2023 RAM BAI 1745002WL017386 RAM BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 RAMBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002000NRG24300620230510813 30/06/2023 JAYMATI 1745002WL017386 JAYMATI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 JAYMATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002000NRG24300620230510814 30/06/2023 RATAN 1745002WL017386 RATAN 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 RATAN PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002000NRG24300620230510815 30/06/2023 Ujariya Bai 1745002WL017386 Ujariya Bai 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 UjariyaBai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002000NRG24300620230510816 30/06/2023 Suhani Bai 1745002WL017386 Suhani Bai 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 SuhaniBai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002000NRG24300620230510817 30/06/2023 KERA BAI 1745002WL017386 KERA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 KERABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG24300620230510818 30/06/2023 RAMKALI 1745002WL017386 RAMKALI 00354 PUNB0642100 600 600 Processed 12/07/2023 800071844 RAMKALI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002000NRG24300620230510819 30/06/2023 Maheshwar Singh Maravi 1745002WL017386 Maheshwar Singh Maravi 00354 PUNB0642100 200 200 Processed 12/07/2023 800071844 MaheshwarSinghMaravi PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002000NRG24300620230510820 30/06/2023 BIRSPATIYA BAI 1745002WL017386 BIRSPATIYA BAI 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002000NRG24300620230510821 30/06/2023 BHOLA SINGH 1745002WL017386 BHOLA SINGH 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 BHOLASINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002000NRG24300620230510822 30/06/2023 Chain Singh 1745002WL017386 Chain Singh 00354 PUNB0642100 600 600 Processed 12/07/2023 800071844 ChainSingh PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002000NRG24300620230510823 30/06/2023 CHITO BAI 1745002WL017386 CHITO BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 CHITOBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002000NRG24300620230510824 30/06/2023 SHANTEE BAI 1745002WL017386 SHANTEE BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SHANTEEBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002000NRG24300620230510826 30/06/2023 DEVKI BAI 1745002WL017386 DEVKI BAI 00354 PUNB0642100 400 400 Processed 12/07/2023 800071844 DEVKIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002000NRG24300620230510827 30/06/2023 RAMVATI 1745002WL017386 RAMVATI 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 RAMVATI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002000NRG24300620230510828 30/06/2023 SHAKUN BAI 1745002WL017386 SHAKUN BAI 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002000NRG24300620230510829 30/06/2023 DULAN SINGH 1745002WL017386 DULAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 DULANSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002000NRG24300620230510830 30/06/2023 AMHAR LAL 1745002WL017386 AMHAR LAL 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 AMHARLAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002000NRG24300620230510833 30/06/2023 AMAR LAL 1745002WL017386 AMAR LAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 AMARLAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002000NRG24300620230510834 30/06/2023 DHANIYA BAI 1745002WL017386 DHANIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 DHANIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002000NRG24300620230510835 30/06/2023 SHANTI BAI 1745002WL017386 SHANTI BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SHANTIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002000NRG24300620230510836 30/06/2023 Girja Devi 1745002WL017386 Girja Devi 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 GirjaDevi PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG24300620230510837 30/06/2023 JAWAHAR NAGESH 1745002WL017386 JAWAHAR NAGESH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG24300620230510838 30/06/2023 CHAMPA BAI 1745002WL017386 CHAMPA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 CHAMPABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24300620230510839 30/06/2023 HARI PRASAD 1745002WL017386 HARI PRASAD 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 HARIPRASAD PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24300620230510840 30/06/2023 DIMPAL KISHOR 1745002WL017386 DIMPAL KISHOR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 DIMPALKISHOR PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG24300620230510841 30/06/2023 CHANDER KESHOR 1745002WL017386 CHANDER KESHOR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG24300620230510842 30/06/2023 UmaBai 1745002WL017386 UmaBai 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 UmaBai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24300620230510843 30/06/2023 CHHUNULAL NAGESH 1745002WL017386 CHHUNULAL NAGESH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-035-004/110
(PONDI MAL) 		1745002000NRG24300620230510844 30/06/2023 NAVALRAM 1745002WL017386 NAVALRAM 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 NAVALRAM PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24300620230510845 30/06/2023 SHIVPRASAD 1745002WL017386 SHIVPRASAD 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SHIVPRASAD BANK OF BARODA(606985)
202 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002000NRG24300620230510846 30/06/2023 UMESH KUMAR 1745002WL017386 UMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24300620230510847 30/06/2023 AJIYA KUMAR 1745002WL017386 AJIYA KUMAR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 AJIYAKUMAR PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24300620230510848 30/06/2023 SANTOSHI 1745002WL017386 SANTOSHI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SANTOSHI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002000NRG24300620230510849 30/06/2023 THAN SINGH 1745002WL017386 THAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 THANSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24300620230510850 30/06/2023 BOTHDAS 1745002WL017386 BOTHDAS 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 BOTHDAS PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG24300620230510851 30/06/2023 Manesh Kumar 1745002WL017386 Manesh Kumar 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 ManeshKumar PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24300620230510852 30/06/2023 Rajendra Kumar Hanumant 1745002WL017386 Rajendra Kumar Hanumant 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24300620230510853 30/06/2023 Vidya Hanumant 1745002WL017386 Vidya Hanumant 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 VidyaHanumant PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24300620230510855 30/06/2023 PRAHALAD KUMAR 1745002WL017386 PRAHALAD KUMAR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-004/181
(PONDI MAL) 		1745002000NRG24300620230510857 30/06/2023 Kamlesh 1745002WL017386 Kamlesh 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 Kamlesh PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24300620230510858 30/06/2023 Haravanslal Baspe 1745002WL017386 Haravanslal Baspe 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002000NRG24300620230510860 30/06/2023 Sunaiyalal 1745002WL017386 Sunaiyalal 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 Sunaiyalal PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24300620230510861 30/06/2023 ASHOK KUMAR 1745002WL017386 ASHOK KUMAR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24300620230510862 30/06/2023 JATHU LAL 1745002WL017386 JATHU LAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 JATHULAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24300620230510863 30/06/2023 USA BAI 1745002WL017386 USA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 USABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24300620230510864 30/06/2023 RAM PRASAD 1745002WL017386 RAM PRASAD 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 RAMPRASAD PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24300620230510865 30/06/2023 DIPA BAI 1745002WL017386 DIPA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 DIPABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002000NRG24300620230510866 30/06/2023 ADHARILAL 1745002WL017386 ADHARILAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24300620230510867 30/06/2023 SUKHIYA BAI 1745002WL017386 SUKHIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24300620230510868 30/06/2023 Rajkumar 1745002WL017386 Rajkumar 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24300620230510869 30/06/2023 SARITA 1745002WL017386 SARITA 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-035-004/56
(PONDI MAL) 		1745002000NRG24300620230510870 30/06/2023 Jarhi bai 1745002WL017386 Jarhi bai 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 Jarhibai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24300620230510871 30/06/2023 UMRAO HANUMANT 1745002WL017386 UMRAO HANUMANT 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002000NRG24300620230510872 30/06/2023 CHADAR PRAKSHA 1745002WL017386 CHADAR PRAKSHA 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG24300620230510873 30/06/2023 SAVITRI BAI 1745002WL017386 SAVITRI BAI 00354 PUNB0642100 800 800 Processed 12/07/2023 800071844 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002000NRG24300620230510874 30/06/2023 Panchyantvati 1745002WL017386 Panchyantvati 00354 PUNB0642100 200 200 Processed 12/07/2023 800071844 Panchyantvati PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG24300620230510875 30/06/2023 santi 1745002WL017386 santi 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 santi PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24300620230510876 30/06/2023 BHAGWAT HANUMNT 1745002WL017386 BHAGWAT HANUMNT 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002000NRG24300620230510877 30/06/2023 BUSINU LAL 1745002WL017386 BUSINU LAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 BUSINULAL PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24300620230510878 30/06/2023 PROMAD KUMAR 1745002WL017386 PROMAD KUMAR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24300620230510879 30/06/2023 CHOTA LAL 1745002WL017386 CHOTA LAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 CHOTALAL PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG24300620230510880 30/06/2023 SURESH KUMAR 1745002WL017386 SURESH KUMAR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002000NRG24300620230510881 30/06/2023 DURGESH KUMAR 1745002WL017386 DURGESH KUMAR 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 DURGESHKUMAR INDIAN BANK(607105)
235 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24300620230510882 30/06/2023 SARASWATI 1745002WL017386 SARASWATI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SARASWATI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24300620230510883 30/06/2023 PANCHAM LAL 1745002WL017386 PANCHAM LAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24300620230510884 30/06/2023 GANIGA RAM 1745002WL017386 GANIGA RAM 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 GANIGARAM PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002000NRG24300620230510885 30/06/2023 VIMLA BAI 1745002WL017386 VIMLA BAI 00354 PUNB0642100 200 200 Processed 12/07/2023 800071844 VIMLABAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-035-004/92
(PONDI MAL) 		1745002000NRG24300620230510886 30/06/2023 MANGLI BAI 1745002WL017386 MANGLI BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 MANGLIBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002000NRG24300620230510888 30/06/2023 SUHAGIN BAI 1745002WL017386 SUHAGIN BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SUHAGINBAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24300620230510889 30/06/2023 GORE LAL 1745002WL017386 GORE LAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 GORELAL PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24300620230510890 30/06/2023 SANDHYA 1745002WL017386 SANDHYA 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SANDHYA PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-004/98-A
(PONDI MAL) 		1745002000NRG24300620230510891 30/06/2023 LEELA BAI 1745002WL017386 LEELA BAI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 LEELABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG24300620230510892 30/06/2023 SONAL 1745002WL017386 SONAL 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 SONAL UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-050-004/98-A
(NARIYA) 		1745002050NRG24300620230512554 30/06/2023 VEDWATI 1745002050WL017424 VEDWATI 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800071844 VEDWATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002059NRG24300620230515742 30/06/2023 SUKHKHI BAI 1745002059WL017521 SUKHKHI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SUKHKHIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/13
(PADARIYAKALAN) 		1745002059NRG24300620230515743 30/06/2023 MANOJ 1745002059WL017521 MANOJ 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 MANOJ PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002059NRG24300620230513977 30/06/2023 DHANIRAM 1745002059WL017470 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 DHANIRAM PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002059NRG24300620230513978 30/06/2023 RAMOTIN BAI 1745002059WL017470 RAMOTIN BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 RAMOTINBAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002059NRG24300620230515744 30/06/2023 CHARKI BAI 1745002059WL017521 CHARKI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 CHARKIBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-059-002/160
(PADARIYAKALAN) 		1745002059NRG24300620230515745 30/06/2023 JANNULAL DHURWEY 1745002059WL017521 JANNULAL DHURWEY 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 JANNULALDHURWEY PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002059NRG24300620230515747 30/06/2023 SUKHMAT BAI 1745002059WL017521 SUKHMAT BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SUKHMATBAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/163-A
(PADARIYAKALAN) 		1745002059NRG24300620230515748 30/06/2023 GYANVATI 1745002059WL017521 GYANVATI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 GYANVATI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24300620230513979 30/06/2023 KISORI LAL 1745002059WL017470 KISORI LAL 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 KISORILAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24300620230513980 30/06/2023 URMILA BAI 1745002059WL017470 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 URMILABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24300620230513982 30/06/2023 BISMAT BAI 1745002059WL017470 BISMAT BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 BISMATBAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24300620230513981 30/06/2023 KUNNU LAL 1745002059WL017470 KUNNU LAL 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 KUNNULAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24300620230513984 30/06/2023 INDRA BAI 1745002059WL017470 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 INDRABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24300620230513983 30/06/2023 PHOOLDAS 1745002059WL017470 PHOOLDAS 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 PHOOLDAS PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24300620230513985 30/06/2023 GRAMSEWAK 1745002059WL017470 GRAMSEWAK 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 GRAMSEWAK PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24300620230513986 30/06/2023 SHYAMVATI 1745002059WL017470 SHYAMVATI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SHYAMVATI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002059NRG24300620230513987 30/06/2023 GANESH PRASAD 1745002059WL017470 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002059NRG24300620230513988 30/06/2023 SILOCHNA BAI 1745002059WL017470 SILOCHNA BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002059NRG24300620230515749 30/06/2023 CHARAN LAL 1745002059WL017521 CHARAN LAL 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 CHARANLAL PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002059NRG24300620230515750 30/06/2023 LAXMI BAI 1745002059WL017521 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 LAXMIBAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002059NRG24300620230515751 30/06/2023 SHIVVATI DHURWE 1745002059WL017521 SHIVVATI DHURWE 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SHIVVATIDHURWE PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002059NRG24300620230513990 30/06/2023 GIRJA BAI 1745002059WL017470 GIRJA BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 GIRJABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002059NRG24300620230513991 30/06/2023 KARAN SINGH 1745002059WL017470 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 KARANSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002059NRG24300620230515753 30/06/2023 HARILAL 1745002059WL017521 HARILAL 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 HARILAL UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-059-002/323
(PADARIYAKALAN) 		1745002059NRG24300620230515757 30/06/2023 KHUMAN DHURWEY 1745002059WL017521 KHUMAN DHURWEY 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 KHUMANDHURWEY PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/347
(PADARIYAKALAN) 		1745002059NRG24300620230513992 30/06/2023 CHARAN SINGH 1745002059WL017470 CHARAN SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 CHARANSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/354-A
(PADARIYAKALAN) 		1745002059NRG24300620230515759 30/06/2023 DEVKI BAI 1745002059WL017521 DEVKI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 DEVKIBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/354-A
(PADARIYAKALAN) 		1745002059NRG24300620230515758 30/06/2023 OMKAR 1745002059WL017521 OMKAR 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 OMKAR PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/355
(PADARIYAKALAN) 		1745002059NRG24300620230515760 30/06/2023 SIYA BAI 1745002059WL017521 SIYA BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SIYABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24300620230513993 30/06/2023 SANTOSH SINGH 1745002059WL017470 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-059-002/423-B
(PADARIYAKALAN) 		1745002059NRG24300620230515761 30/06/2023 GIRANU LAL 1745002059WL017521 GIRANU LAL 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 GIRANULAL IDBI BANK(607095)
277 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002059NRG24300620230515762 30/06/2023 JONHU SINGH 1745002059WL017521 JONHU SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 JONHUSINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24300620230513994 30/06/2023 SRAWAN KUMAR 1745002059WL017470 SRAWAN KUMAR 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002059NRG24300620230515763 30/06/2023 MANIRAM 1745002059WL017521 MANIRAM 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 MANIRAM PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/53-A
(PADARIYAKALAN) 		1745002059NRG24300620230515764 30/06/2023 RAMKRAPAL 1745002059WL017521 RAMKRAPAL 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 RAMKRAPAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002059NRG24300620230513995 30/06/2023 SUMAN BAI 1745002059WL017470 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 SUMANBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002059NRG24300620230513996 30/06/2023 DOOB SINGH 1745002059WL017470 DOOB SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 DOOBSINGH INDIAN BANK(607105)
283 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002059NRG24300620230513997 30/06/2023 PRAKASH KUMAR 1745002059WL017470 PRAKASH KUMAR 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/587
(PADARIYAKALAN) 		1745002059NRG24300620230515765 30/06/2023 BABU LAL 1745002059WL017521 BABU LAL 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 BABULAL PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/60-A
(PADARIYAKALAN) 		1745002059NRG24300620230515766 30/06/2023 MAYA BAI 1745002059WL017521 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 MAYABAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/75-A
(PADARIYAKALAN) 		1745002059NRG24300620230515767 30/06/2023 ANIL KUMAR 1745002059WL017521 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800071844 ANILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 153600 153600
287 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002000NRG24300620230510776 30/06/2023 Ranjana 1745002WL017386 Ranjana 00415 SBIN0001061 600 600 Processed 12/07/2023 800071844 Ranjana BANK OF BARODA(606985)
288 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002050NRG24300620230512475 30/06/2023 SAMIYA JHARIYA 1745002050WL017424 SAMIYA JHARIYA 00415 SBIN0001061 1000 1000 Processed 12/07/2023 800071844 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002050NRG24300620230512498 30/06/2023 CHANDRAKALI BAI JHARIYA 1745002050WL017424 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 12/07/2023 800071844 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002050NRG24300620230512522 30/06/2023 URMILA BAI JHARIYA 1745002050WL017424 URMILA BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 12/07/2023 800071844 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002050NRG24300620230512534 30/06/2023 SAKUN BAI 1745002050WL017424 SAKUN BAI 00415 SBIN0001061 1000 1000 Processed 12/07/2023 800071844 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
292 DINDORI MP-45-002-050-004/62-A
(NARIYA) 		1745002050NRG24300620230512521 30/06/2023 Ghanshyam Prasad Jhariya 1745002050WL017424 Ghanshyam Prasad Jhariya 00415 SBIN0002869 200 200 Processed 12/07/2023 800071844 GhanshyamPrasadJhariya STATE BANK OF INDIA(508548)
SubTotal 200 200
293 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG24300620230509965 30/06/2023 Gayatri 1745002014WL017363 Gayatri 00415 SBIN0005494 1170 1170 Processed 12/07/2023 800071844 Gayatri STATE BANK OF INDIA(508548)
SubTotal 1170 1170
294 DINDORI MP-45-002-035-004/169
(PONDI MAL) 		1745002000NRG24300620230510854 30/06/2023 SARITA 1745002WL017386 SARITA 00415 SBIN0005511 1000 1000 Processed 12/07/2023 800071844 SARITA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
295 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG24300620230510783 30/06/2023 Gangi Bai 1745002WL017386 Gangi Bai 00415 SBIN0030452 200 200 Processed 12/07/2023 800071844 GangiBai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-035-004/188
(PONDI MAL) 		1745002000NRG24300620230510859 30/06/2023 Sharvan Kumar 1745002WL017386 Sharvan Kumar 00415 SBIN0030452 1000 1000 Processed 12/07/2023 800071844 SharvanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002050NRG24300620230512456 30/06/2023 ANURADHA JHARIYA 1745002050WL017424 ANURADHA JHARIYA 00415 SBIN0030452 1000 1000 Processed 12/07/2023 800071844 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002050NRG24300620230512476 30/06/2023 KARISHMA BAI JHARIYA 1745002050WL017424 KARISHMA BAI JHARIYA 00415 SBIN0030452 1000 1000 Processed 12/07/2023 800071844 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002050NRG24300620230512502 30/06/2023 AMARKALI BAI 1745002050WL017424 AMARKALI BAI 00415 SBIN0030452 1000 1000 Processed 12/07/2023 800071844 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
300 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002050NRG24300620230512543 30/06/2023 PUSHAPLATA BAI MEHRA 1745002050WL017424 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 1000 1000 Processed 12/07/2023 800071844 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002059NRG24300620230515746 30/06/2023 LALIYA BAI 1745002059WL017521 LALIYA BAI 00415 SBIN0030452 1200 1200 Processed 12/07/2023 800071844 LALIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6400 6400
302 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG24300620230509964 30/06/2023 Harish chand 1745002014WL017363 Harish chand 00468 UBIN0542628 1170 1170 Processed 12/07/2023 800071844 Harishchand UNION BANK OF INDIA(508500)
SubTotal 1170 1170
303 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002000NRG24300620230510787 30/06/2023 MUNNI BAI 1745002WL017386 MUNNI BAI 00468 UBIN0559482 1000 1000 Processed 12/07/2023 800071844 MUNNIBAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002050NRG24300620230512535 30/06/2023 MAMATA 1745002050WL017424 MAMATA 00468 UBIN0559482 600 600 Processed 12/07/2023 800071844 MAMATA CENTRAL BANK OF INDIA(607115)
305 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002059NRG24300620230515755 30/06/2023 SHUBHAM KUMAR SONI 1745002059WL017521 SHUBHAM KUMAR SONI 00468 UBIN0559482 1200 1200 Processed 12/07/2023 800071844 SHUBHAMKUMARSONI INDIAN BANK(607105)
SubTotal 2800 2800
306 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002050NRG24300620230512495 30/06/2023 SUNEDARI BAI 1745002050WL017424 SUNEDARI BAI 00697 BKID0MG1327 1000 1000 Processed 12/07/2023 800071844 SUNEDARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1000 1000
307 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002044NRG24300620230509988 30/06/2023 HEERA LAL 1745002044WL017366 HEERA LAL 00697 BKID0MG1334 1428 1428 Processed 12/07/2023 800071844 HEERALAL CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-044-003/216
(DHAMANGAON) 		1745002044NRG24300620230509991 30/06/2023 DHARAM BATI 1745002044WL017369 DHARAM BATI 00697 BKID0MG1334 1428 1428 Processed 12/07/2023 800071844 DHARAMBATI CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-044-003/35
(DHAMANGAON) 		1745002044NRG24300620230509987 30/06/2023 ENDRA SINGH 1745002044WL017365 ENDRA SINGH 00697 BKID0MG1334 1428 1428 Processed 12/07/2023 800071844 ENDRASINGH UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-044-003/49
(DHAMANGAON) 		1745002044NRG24300620230509990 30/06/2023 BABUA 1745002044WL017368 BABUA 00697 BKID0MG1334 1428 1428 Processed 12/07/2023 800071844 BABUA CENTRAL BANK OF INDIA(607115)
311 DINDORI MP-45-002-050-002/13-C
(NARIYA) 		1745002050NRG24300620230512448 30/06/2023 SANTOSH KUMAR 1745002050WL017424 SANTOSH KUMAR 00697 BKID0MG1334 200 200 Processed 12/07/2023 800071844 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-050-004/1
(NARIYA) 		1745002050NRG24300620230512459 30/06/2023 UMA BAI 1745002050WL017424 UMA BAI 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 UMABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002050NRG24300620230512462 30/06/2023 RAJA RAM JHARIYA 1745002050WL017424 RAJA RAM JHARIYA 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 RAJARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002050NRG24300620230512466 30/06/2023 SUSHILA BAI 1745002050WL017424 SUSHILA BAI 00697 BKID0MG1334 400 400 Processed 12/07/2023 800071844 SUSHILABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002050NRG24300620230512468 30/06/2023 SARJU PRASAD 1745002050WL017424 SARJU PRASAD 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 SARJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002050NRG24300620230512472 30/06/2023 KAUSHILYA GAWLE 1745002050WL017424 KAUSHILYA GAWLE 00697 BKID0MG1334 800 800 Rejected 12/07/2023 800071844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002050NRG24300620230512479 30/06/2023 Gangotree Bai 1745002050WL017424 Gangotree Bai 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 GangotreeBai BANK OF BARODA(606985)
318 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002050NRG24300620230512480 30/06/2023 RAJENDRA KUMAR 1745002050WL017424 RAJENDRA KUMAR 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002050NRG24300620230512483 30/06/2023 HARIYARO JHARIYA 1745002050WL017424 HARIYARO JHARIYA 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002050NRG24300620230512485 30/06/2023 BHARAT LAL 1745002050WL017424 BHARAT LAL 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 BHARATLAL CENTRAL BANK OF INDIA(607115)
321 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002050NRG24300620230512486 30/06/2023 SAMNI BAI 1745002050WL017424 SAMNI BAI 00697 BKID0MG1334 600 600 Processed 12/07/2023 800071844 SAMNIBAI CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002050NRG24300620230512491 30/06/2023 LAXMI PRASAD 1745002050WL017424 LAXMI PRASAD 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002050NRG24300620230512497 30/06/2023 BHUJJOO 1745002050WL017424 BHUJJOO 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 BHUJJOO CENTRAL BANK OF INDIA(607115)
324 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002050NRG24300620230512507 30/06/2023 KOMAL 1745002050WL017424 KOMAL 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 KOMAL UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002050NRG24300620230512520 30/06/2023 LAXMI 1745002050WL017424 LAXMI 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 LAXMI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002050NRG24300620230512523 30/06/2023 PHOOLWATI JHARIYA 1745002050WL017424 PHOOLWATI JHARIYA 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 PHOOLWATIJHARIYA CANARA BANK(508532)
327 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002050NRG24300620230512524 30/06/2023 SAVITA DEVI 1745002050WL017424 SAVITA DEVI 00697 BKID0MG1334 400 400 Processed 12/07/2023 800071844 SAVITADEVI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002050NRG24300620230512528 30/06/2023 KRASHNA BAI 1745002050WL017424 KRASHNA BAI 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002050NRG24300620230512531 30/06/2023 GANESH PRASAD 1745002050WL017424 GANESH PRASAD 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002050NRG24300620230512536 30/06/2023 ARCHANA 1745002050WL017424 ARCHANA 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 ARCHANA CENTRAL BANK OF INDIA(607115)
331 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002050NRG24300620230512537 30/06/2023 PADMAVATI 1745002050WL017424 PADMAVATI 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 PADMAVATI CENTRAL BANK OF INDIA(607115)
332 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002050NRG24300620230512539 30/06/2023 SUMAN BAI 1745002050WL017424 SUMAN BAI 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 SUMANBAI CENTRAL BANK OF INDIA(607115)
333 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002050NRG24300620230512552 30/06/2023 MANJU LATA 1745002050WL017424 MANJU LATA 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 MANJULATA CENTRAL BANK OF INDIA(607115)
334 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002050NRG24300620230512553 30/06/2023 TULSI BAI 1745002050WL017424 TULSI BAI 00697 BKID0MG1334 1000 1000 Processed 12/07/2023 800071844 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27112 27112
Total 330563 330563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300623APB_FTO_139757 Bank of Baroda BARB0DINDIN DINDORI 4000
2 DINDORI MP1745002_300623APB_FTO_139757 Canara Bank CNRB0004113 DINDORI 2600
3 DINDORI MP1745002_300623APB_FTO_139757 Central Bank Of India CBIN0281738 GADASARAI 1000
4 DINDORI MP1745002_300623APB_FTO_139757 Central Bank Of India CBIN0283015 DINDORI 62656
5 DINDORI MP1745002_300623APB_FTO_139757 Indian Bank IDIB000D070 DINDORI 51175
6 DINDORI MP1745002_300623APB_FTO_139757 Indian Bank IDIB000D648 Dindori 10080
7 DINDORI MP1745002_300623APB_FTO_139757 Punjab National Bank PUNB0642100 DINDORI MP 153600
8 DINDORI MP1745002_300623APB_FTO_139757 State Bank of India SBIN0001061 DINDORI 4600
9 DINDORI MP1745002_300623APB_FTO_139757 State Bank of India SBIN0002869 KOTMA 200
10 DINDORI MP1745002_300623APB_FTO_139757 State Bank of India SBIN0005494 AMARPUR 1170
11 DINDORI MP1745002_300623APB_FTO_139757 State Bank of India SBIN0005511 SAMNAPUR 1000
12 DINDORI MP1745002_300623APB_FTO_139757 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6400
13 DINDORI MP1745002_300623APB_FTO_139757 Union Bank of India UBIN0542628 SAKKA 1170
14 DINDORI MP1745002_300623APB_FTO_139757 Union Bank of India UBIN0559482 DINDORI 2800
15 DINDORI MP1745002_300623APB_FTO_139757 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1000
16 DINDORI MP1745002_300623APB_FTO_139757 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 27112

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