Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140923APB_FTO_265210
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-45-002-017-001/120-B
(VIDAYPUR) 		1745002000NRG24140920230836476 14/09/2023 Sangeeta maravi 1745002WL030138 Sangeeta maravi 00045 BARB0DINDIN 1230 1230 Processed 21/09/2023 331312175 Sangeetamaravi UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002000NRG24140920230836530 14/09/2023 gita 1745002WL030138 gita 00045 BARB0DINDIN 1230 1230 Processed 21/09/2023 331312175 gita BANK OF BARODA(606985)
3 DINDORI MP-45-002-017-001/78-a
(VIDAYPUR) 		1745002000NRG24140920230836589 14/09/2023 Roshni bai 1745002WL030138 Roshni bai 00045 BARB0DINDIN 1025 1025 Processed 21/09/2023 331312175 Roshnibai BANK OF BARODA(606985)
4 DINDORI MP-45-002-057-001/122
(ROOSAMAL) 		1745002000NRG24140920230837160 14/09/2023 RAMKALI 1745002WL030143 RAMKALI 00045 BARB0DINDIN 1182 1182 Processed 21/09/2023 331312175 RAMKALI BANK OF BARODA(606985)
5 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002000NRG24140920230837167 14/09/2023 URMILA BAI 1745002WL030143 URMILA BAI 00045 BARB0DINDIN 1182 1182 Processed 21/09/2023 331312175 URMILABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002000NRG24140920230838359 14/09/2023 Sarswati 1745002WL030168 Sarswati 00045 BARB0DINDIN 1182 1182 Processed 21/09/2023 331312175 Sarswati STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-057-002/152
(ROOSAMAL) 		1745002000NRG24140920230838360 14/09/2023 Lokram 1745002WL030168 Lokram 00045 BARB0DINDIN 1182 1182 Processed 21/09/2023 331312175 Lokram BANK OF BARODA(606985)
8 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002000NRG24140920230838374 14/09/2023 SHYAM LAL 1745002WL030168 SHYAM LAL 00045 BARB0DINDIN 591 591 Processed 21/09/2023 331312175 SHYAMLAL BANK OF BARODA(606985)
9 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002000NRG24140920230838391 14/09/2023 premLal 1745002WL030168 premLal 00045 BARB0DINDIN 1182 1182 Processed 21/09/2023 331312175 premLal BANK OF BARODA(606985)
10 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002000NRG24140920230838397 14/09/2023 SURTEE 1745002WL030168 SURTEE 00045 BARB0DINDIN 985 985 Processed 21/09/2023 331312175 SURTEE BANK OF BARODA(606985)
11 DINDORI MP-45-002-057-002/47
(ROOSAMAL) 		1745002000NRG24140920230838398 14/09/2023 BAIJANTI 1745002WL030168 BAIJANTI 00045 BARB0DINDIN 591 591 Processed 21/09/2023 331312175 BAIJANTI BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24140920230838404 14/09/2023 FOOLWATI 1745002WL030168 FOOLWATI 00045 BARB0DINDIN 1182 1182 Processed 21/09/2023 331312175 FOOLWATI INDIAN BANK(607105)
13 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002000NRG24140920230838405 14/09/2023 SUKVARIYA 1745002WL030168 SUKVARIYA 00045 BARB0DINDIN 1182 1182 Processed 21/09/2023 331312175 SUKVARIYA BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002000NRG24140920230838409 14/09/2023 MANCHAM 1745002WL030168 MANCHAM 00045 BARB0DINDIN 985 985 Processed 21/09/2023 331312175 MANCHAM BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002000NRG24140920230838411 14/09/2023 biran singh 1745002WL030168 biran singh 00045 BARB0DINDIN 985 985 Processed 21/09/2023 331312175 biransingh BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002000NRG24140920230838051 14/09/2023 Durgavati 1745002WL030157 Durgavati 00045 BARB0DINDIN 980 980 Processed 21/09/2023 331312175 Durgavati BANK OF BARODA(606985)
SubTotal 16876 16876
17 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002067NRG24140920230831977 14/09/2023 SUKHASEN 1745002067WL030024 SUKHASEN 00048 BKID0009434 1025 1025 Processed 21/09/2023 331312175 SUKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002067NRG24140920230831984 14/09/2023 YASHODA BAI 1745002067WL030024 YASHODA BAI 00048 BKID0009434 1230 1230 Processed 21/09/2023 331312175 YASHODABAI BANK OF INDIA(508505)
19 DINDORI MP-45-002-010-002/15-A
(JAMGAON) 		1745002067NRG24140920230831991 14/09/2023 KALYAN SINGH 1745002067WL030024 KALYAN SINGH 00048 BKID0009434 1025 1025 Processed 21/09/2023 331312175 KALYANSINGH BANK OF INDIA(508505)
20 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24140920230832011 14/09/2023 Sukhamat Bai 1745002067WL030024 Sukhamat Bai 00048 BKID0009434 1230 1230 Processed 21/09/2023 331312175 SukhamatBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002067NRG24140920230832015 14/09/2023 Brajvati Praraste 1745002067WL030024 Brajvati Praraste 00048 BKID0009434 1230 1230 Processed 21/09/2023 331312175 BrajvatiPraraste BANK OF INDIA(508505)
22 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002067NRG24140920230832016 14/09/2023 MATADEEN 1745002067WL030024 MATADEEN 00048 BKID0009434 820 820 Processed 21/09/2023 331312175 MATADEEN BANK OF INDIA(508505)
23 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24140920230832024 14/09/2023 RUP SINGH 1745002067WL030024 RUP SINGH 00048 BKID0009434 1230 1230 Processed 21/09/2023 331312175 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002067NRG24140920230832046 14/09/2023 ADHIRO BAI 1745002067WL030024 ADHIRO BAI 00048 BKID0009434 1025 1025 Processed 21/09/2023 331312175 ADHIROBAI BANK OF INDIA(508505)
25 DINDORI MP-45-002-010-002/66
(JAMGAON) 		1745002067NRG24140920230832063 14/09/2023 ramiha bai 1745002067WL030024 ramiha bai 00048 BKID0009434 1025 1025 Processed 21/09/2023 331312175 ramihabai BANK OF INDIA(508505)
26 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002067NRG24140920230832065 14/09/2023 GULPAT SINGH 1745002067WL030024 GULPAT SINGH 00048 BKID0009434 1230 1230 Processed 21/09/2023 331312175 GULPATSINGH BANK OF INDIA(508505)
27 DINDORI MP-45-002-010-002/67-C
(JAMGAON) 		1745002067NRG24140920230832066 14/09/2023 AJMER SINGH UIKEY 1745002067WL030024 AJMER SINGH UIKEY 00048 BKID0009434 410 410 Processed 21/09/2023 331312175 AJMERSINGHUIKEY BANK OF INDIA(508505)
28 DINDORI MP-45-002-010-002/70
(JAMGAON) 		1745002067NRG24140920230832069 14/09/2023 vishvnath 1745002067WL030024 vishvnath 00048 BKID0009434 820 820 Processed 21/09/2023 331312175 vishvnath BANK OF INDIA(508505)
29 DINDORI MP-45-002-010-002/88
(JAMGAON) 		1745002067NRG24140920230832090 14/09/2023 BANNO BAI 1745002067WL030024 BANNO BAI 00048 BKID0009434 1230 1230 Processed 21/09/2023 331312175 BANNOBAI BANK OF INDIA(508505)
30 DINDORI MP-45-002-010-002/97-B
(JAMGAON) 		1745002067NRG24140920230832098 14/09/2023 Lekharam 1745002067WL030024 Lekharam 00048 BKID0009434 1230 1230 Processed 21/09/2023 331312175 Lekharam BANK OF INDIA(508505)
SubTotal 14760 14760
31 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002035NRG24140920230834318 14/09/2023 Sundari 1745002035WL030073 Sundari 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312175 Sundari CANARA BANK(508532)
SubTotal 1200 1200
32 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002000NRG24140920230836448 14/09/2023 SHANTI BAI 1745002WL030138 SHANTI BAI 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 SHANTIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002000NRG24140920230836460 14/09/2023 Piyariya bai 1745002WL030138 Piyariya bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Piyariyabai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-017-001/11-A
(VIDAYPUR) 		1745002000NRG24140920230836461 14/09/2023 MAMTA BAI 1745002WL030138 MAMTA BAI 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 MAMTABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002000NRG24140920230836470 14/09/2023 Bhagvatiya bai 1745002WL030138 Bhagvatiya bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002000NRG24140920230836471 14/09/2023 OM VATI 1745002WL030138 OM VATI 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 OMVATI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-017-001/119
(VIDAYPUR) 		1745002000NRG24140920230836473 14/09/2023 shiya bai 1745002WL030138 shiya bai 00089 CBIN0283015 205 205 Processed 21/09/2023 331312175 shiyabai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002000NRG24140920230836477 14/09/2023 Piyariya bai 1745002WL030138 Piyariya bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Piyariyabai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002000NRG24140920230836482 14/09/2023 RAM KUMAREE 1745002WL030138 RAM KUMAREE 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002000NRG24140920230836483 14/09/2023 Duja 1745002WL030138 Duja 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Duja CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002000NRG24140920230836510 14/09/2023 Rampyari Paraste 1745002WL030138 Rampyari Paraste 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 RampyariParaste CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-017-001/152-b
(VIDAYPUR) 		1745002000NRG24140920230836511 14/09/2023 Shashi bai 1745002WL030138 Shashi bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Shashibai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-017-001/157-A
(VIDAYPUR) 		1745002000NRG24140920230836516 14/09/2023 Mangli bai 1745002WL030138 Mangli bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Manglibai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002000NRG24140920230836517 14/09/2023 Yashoda bai 1745002WL030138 Yashoda bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Yashodabai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002000NRG24140920230836519 14/09/2023 Sankrati bai 1745002WL030138 Sankrati bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Sankratibai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002000NRG24140920230836522 14/09/2023 Sukvariya bai 1745002WL030138 Sukvariya bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Sukvariyabai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002000NRG24140920230836540 14/09/2023 Tilakvati 1745002WL030138 Tilakvati 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Tilakvati CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002000NRG24140920230836545 14/09/2023 SAMPAT SINGH 1745002WL030138 SAMPAT SINGH 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002000NRG24140920230836546 14/09/2023 Parwati bai 1745002WL030138 Parwati bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Parwatibai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-001/4
(VIDAYPUR) 		1745002000NRG24140920230836549 14/09/2023 Premvati 1745002WL030138 Premvati 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Premvati CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002000NRG24140920230836552 14/09/2023 Kamli bai 1745002WL030138 Kamli bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Kamlibai CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002000NRG24140920230836566 14/09/2023 Ganpati bai 1745002WL030138 Ganpati bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Ganpatibai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002000NRG24140920230836567 14/09/2023 DANKRATI BAI 1745002WL030138 DANKRATI BAI 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-001/57
(VIDAYPUR) 		1745002000NRG24140920230836568 14/09/2023 OM VATI 1745002WL030138 OM VATI 00089 CBIN0283015 820 820 Processed 21/09/2023 331312175 OMVATI UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002000NRG24140920230836583 14/09/2023 Anita bai 1745002WL030138 Anita bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Anitabai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002000NRG24140920230836584 14/09/2023 Bhooree bai 1745002WL030138 Bhooree bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Bhooreebai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002000NRG24140920230836586 14/09/2023 PHOOL BAI 1745002WL030138 PHOOL BAI 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 PHOOLBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002000NRG24140920230836587 14/09/2023 GANGA BAI 1745002WL030138 GANGA BAI 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 GANGABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002000NRG24140920230836592 14/09/2023 Barti bai 1745002WL030138 Barti bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Bartibai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-001/84
(VIDAYPUR) 		1745002000NRG24140920230836599 14/09/2023 Phoolmat bai 1745002WL030138 Phoolmat bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Phoolmatbai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002000NRG24140920230836601 14/09/2023 Soniya bai 1745002WL030138 Soniya bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Soniyabai CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002000NRG24140920230836602 14/09/2023 Son kali 1745002WL030138 Son kali 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Sonkali CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002000NRG24140920230836603 14/09/2023 Sundariya 1745002WL030138 Sundariya 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Sundariya CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002000NRG24140920230836606 14/09/2023 RAKHA BAI 1745002WL030138 RAKHA BAI 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 RAKHABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002000NRG24140920230836607 14/09/2023 MATO BAI 1745002WL030138 MATO BAI 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 MATOBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002000NRG24140920230836609 14/09/2023 Amratiya bai 1745002WL030138 Amratiya bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Amratiyabai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002000NRG24140920230836611 14/09/2023 Bamha bai 1745002WL030138 Bamha bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Bamhabai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002000NRG24140920230836612 14/09/2023 harslata 1745002WL030138 harslata 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 harslata CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002000NRG24140920230836622 14/09/2023 Parvati bai 1745002WL030138 Parvati bai 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Parvatibai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-017-001/99-A
(VIDAYPUR) 		1745002000NRG24140920230836623 14/09/2023 Santosh singh 1745002WL030138 Santosh singh 00089 CBIN0283015 1230 1230 Processed 21/09/2023 331312175 Santoshsingh CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002000NRG24140920230837515 14/09/2023 LALITA MARAVI 1745002WL030147 LALITA MARAVI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312175 LALITAMARAVI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002035NRG24140920230835398 14/09/2023 Shyama Bai 1745002035WL030116 Shyama Bai 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312175 ShyamaBai INDIAN BANK(607105)
SubTotal 48935 48935
73 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002000NRG24140920230838378 14/09/2023 RAVINDRA 1745002WL030168 RAVINDRA 00165 IBKL0001555 1182 1182 Processed 21/09/2023 331312175 RAVINDRA IDBI BANK(607095)
74 DINDORI MP-45-002-057-003/197
(ROOSAMAL) 		1745002000NRG24140920230838057 14/09/2023 BHARAT SINGH 1745002WL030157 BHARAT SINGH 00165 IBKL0001555 980 980 Processed 21/09/2023 331312175 BHARATSINGH IDBI BANK(607095)
SubTotal 2162 2162
75 DINDORI MP-45-002-010-002/10
(JAMGAON) 		1745002067NRG24140920230831974 14/09/2023 Narbadiya Bai 1745002067WL030024 Narbadiya Bai 00176 IDIB000D070 1230 1230 Processed 21/09/2023 331312175 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002067NRG24140920230831987 14/09/2023 Prhalad Paraste 1745002067WL030024 Prhalad Paraste 00176 IDIB000D070 1230 1230 Processed 21/09/2023 331312175 PrhaladParaste INDIAN BANK(607105)
77 DINDORI MP-45-002-010-002/13-B
(JAMGAON) 		1745002067NRG24140920230831988 14/09/2023 Anil kumar 1745002067WL030024 Anil kumar 00176 IDIB000D070 1025 1025 Processed 21/09/2023 331312175 Anilkumar INDIAN BANK(607105)
78 DINDORI MP-45-002-010-002/24
(JAMGAON) 		1745002067NRG24140920230832002 14/09/2023 SONEE BAI 1745002067WL030024 SONEE BAI 00176 IDIB000D070 1025 1025 Processed 21/09/2023 331312175 SONEEBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24140920230832009 14/09/2023 Omkar Tekam 1745002067WL030024 Omkar Tekam 00176 IDIB000D070 1230 1230 Processed 21/09/2023 331312175 OmkarTekam INDIAN BANK(607105)
80 DINDORI MP-45-002-010-002/64-A
(JAMGAON) 		1745002067NRG24140920230832061 14/09/2023 Sandeep Tekam 1745002067WL030024 Sandeep Tekam 00176 IDIB000D070 615 615 Processed 21/09/2023 331312175 SandeepTekam FINO PAYMENTS BANK LTD(608001)
81 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002067NRG24140920230832073 14/09/2023 phulsaiya 1745002067WL030024 phulsaiya 00176 IDIB000D070 410 410 Processed 21/09/2023 331312175 phulsaiya FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002011NRG24140920230835742 14/09/2023 Durgesh singh 1745002011WL030124 Durgesh singh 00176 IDIB000D070 630 630 Processed 21/09/2023 331312175 Durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-011-002/80
(DUDHIMAJHOLI) 		1745002011NRG24140920230835746 14/09/2023 PHOOL BAI 1745002011WL030124 PHOOL BAI 00176 IDIB000D070 840 840 Processed 21/09/2023 331312175 PHOOLBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002011NRG24140920230835747 14/09/2023 RANMAT SINGH 1745002011WL030124 RANMAT SINGH 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312175 RANMATSINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002011NRG24140920230835748 14/09/2023 MAHA SINGH 1745002011WL030124 MAHA SINGH 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312175 MAHASINGH INDIAN BANK(607105)
86 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002011NRG24140920230835750 14/09/2023 CHAKORI BAI MARAVI 1745002011WL030124 CHAKORI BAI MARAVI 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312175 CHAKORIBAIMARAVI INDIAN BANK(607105)
87 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002011NRG24140920230835753 14/09/2023 bhaddo bai 1745002011WL030124 bhaddo bai 00176 IDIB000D070 1050 1050 Processed 21/09/2023 331312175 bhaddobai INDIAN BANK(607105)
88 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002011NRG24140920230835754 14/09/2023 PARSOTTAM 1745002011WL030124 PARSOTTAM 00176 IDIB000D070 840 840 Processed 21/09/2023 331312175 PARSOTTAM INDIAN BANK(607105)
89 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002011NRG24140920230835755 14/09/2023 PUNIYA BAI 1745002011WL030124 PUNIYA BAI 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312175 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002011NRG24140920230835757 14/09/2023 HARIYARO 1745002011WL030124 HARIYARO 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312175 HARIYARO INDIAN BANK(607105)
91 DINDORI MP-45-002-011-002/92-A
(DUDHIMAJHOLI) 		1745002011NRG24140920230835759 14/09/2023 BALEE SINGH 1745002011WL030124 BALEE SINGH 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312175 BALEESINGH STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-017-001/111-A
(VIDAYPUR) 		1745002000NRG24140920230836465 14/09/2023 tulsi bai 1745002WL030138 tulsi bai 00176 IDIB000D070 1230 1230 Processed 21/09/2023 331312175 tulsibai INDIAN BANK(607105)
93 DINDORI MP-45-002-017-001/124
(VIDAYPUR) 		1745002000NRG24140920230836481 14/09/2023 SARITA sarote 1745002WL030138 SARITA sarote 00176 IDIB000D070 1230 1230 Processed 21/09/2023 331312175 SARITAsarote INDIAN BANK(607105)
94 DINDORI MP-45-002-017-001/131-B
(VIDAYPUR) 		1745002000NRG24140920230836489 14/09/2023 rampyari 1745002WL030138 rampyari 00176 IDIB000D070 1230 1230 Processed 21/09/2023 331312175 rampyari INDIAN BANK(607105)
95 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002000NRG24140920230836616 14/09/2023 Nandani bai 1745002WL030138 Nandani bai 00176 IDIB000D070 1230 1230 Processed 21/09/2023 331312175 Nandanibai INDIAN BANK(607105)
96 DINDORI MP-45-002-019-003/100
(BASANIYA MAL) 		1745002000NRG24140920230837511 14/09/2023 YOGESHWARI 1745002WL030147 YOGESHWARI 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312175 YOGESHWARI UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-019-003/124
(BASANIYA MAL) 		1745002000NRG24140920230837526 14/09/2023 Mahendra singh 1745002WL030147 Mahendra singh 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312175 Mahendrasingh INDIAN BANK(607105)
98 DINDORI MP-45-002-019-003/68
(BASANIYA MAL) 		1745002000NRG24140920230837573 14/09/2023 SIYA DEVI 1745002WL030147 SIYA DEVI 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312175 SIYADEVI INDIAN BANK(607105)
99 DINDORI MP-45-002-019-003/80-C
(BASANIYA MAL) 		1745002000NRG24140920230837581 14/09/2023 BUDHAMAN SINGH 1745002WL030147 BUDHAMAN SINGH 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312175 BUDHAMANSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-035-002/139
(PONDI MAL) 		1745002035NRG24140920230835331 14/09/2023 Nandkishor 1745002035WL030115 Nandkishor 00176 IDIB000D070 400 400 Processed 21/09/2023 331312175 Nandkishor INDIAN BANK(607105)
101 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002035NRG24140920230835058 14/09/2023 DROPTI 1745002035WL030110 DROPTI 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312175 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002000NRG24140920230837175 14/09/2023 RAVINDRA KUMAR 1745002WL030143 RAVINDRA KUMAR 00176 IDIB000D070 591 591 Processed 21/09/2023 331312175 RAVINDRAKUMAR INDIAN BANK(607105)
103 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002000NRG24140920230837183 14/09/2023 RAJ KUMAR 1745002WL030143 RAJ KUMAR 00176 IDIB000D070 788 788 Processed 21/09/2023 331312175 RAJKUMAR INDIAN BANK(607105)
104 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002000NRG24140920230837184 14/09/2023 Jamuna Devi 1745002WL030143 Jamuna Devi 00176 IDIB000D070 1182 1182 Processed 21/09/2023 331312175 JamunaDevi INDIAN BANK(607105)
105 DINDORI MP-45-002-057-002/159
(ROOSAMAL) 		1745002000NRG24140920230838365 14/09/2023 ANITA 1745002WL030168 ANITA 00176 IDIB000D070 1182 1182 Processed 21/09/2023 331312175 ANITA NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-057-002/159
(ROOSAMAL) 		1745002000NRG24140920230838364 14/09/2023 HEMRAJ 1745002WL030168 HEMRAJ 00176 IDIB000D070 985 985 Processed 21/09/2023 331312175 HEMRAJ INDIAN BANK(607105)
107 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002000NRG24140920230838369 14/09/2023 YASHODA 1745002WL030168 YASHODA 00176 IDIB000D070 1182 1182 Processed 21/09/2023 331312175 YASHODA INDIAN BANK(607105)
108 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002000NRG24140920230838381 14/09/2023 ABHISHEK 1745002WL030168 ABHISHEK 00176 IDIB000D070 985 985 Processed 21/09/2023 331312175 ABHISHEK INDIAN BANK(607105)
109 DINDORI MP-45-002-057-002/209
(ROOSAMAL) 		1745002000NRG24140920230838385 14/09/2023 NIRANJAN SINGH MARKAM 1745002WL030168 NIRANJAN SINGH MARKAM 00176 IDIB000D070 1182 1182 Processed 21/09/2023 331312175 NIRANJANSINGHMARKAM INDIAN BANK(607105)
110 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002000NRG24140920230838387 14/09/2023 ISHWAE SINGH 1745002WL030168 ISHWAE SINGH 00176 IDIB000D070 1182 1182 Processed 21/09/2023 331312175 ISHWAESINGH INDIAN BANK(607105)
SubTotal 38264 38264
111 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG24140920230835752 14/09/2023 ASHVATI BAI 1745002011WL030124 ASHVATI BAI 00176 IDIB000D648 1050 1050 Processed 21/09/2023 331312175 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002011NRG24140920230835756 14/09/2023 BELA BAI 1745002011WL030124 BELA BAI 00176 IDIB000D648 1260 1260 Processed 21/09/2023 331312175 BELABAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-017-001/149-B
(VIDAYPUR) 		1745002000NRG24140920230836508 14/09/2023 ramesh lal nanda 1745002WL030138 ramesh lal nanda 00176 IDIB000D648 1230 1230 Processed 21/09/2023 331312175 rameshlalnanda INDIAN BANK(607105)
114 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002000NRG24140920230837583 14/09/2023 PARVATI BAI 1745002WL030147 PARVATI BAI 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312175 PARVATIBAI UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002035NRG24140920230835294 14/09/2023 Suman 1745002035WL030115 Suman 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312175 Suman INDIAN BANK(607105)
116 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002035NRG24140920230834281 14/09/2023 Jyoti Uddey 1745002035WL030073 Jyoti Uddey 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312175 JyotiUddey INDIAN BANK(607105)
117 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002035NRG24140920230834298 14/09/2023 Dhan Singh 1745002035WL030073 Dhan Singh 00176 IDIB000D648 1000 1000 Processed 21/09/2023 331312175 DhanSingh PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002035NRG24140920230835026 14/09/2023 VARSHA 1745002035WL030110 VARSHA 00176 IDIB000D648 800 800 Processed 21/09/2023 331312175 VARSHA INDIAN BANK(607105)
119 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002035NRG24140920230835115 14/09/2023 chandnee 1745002035WL030110 chandnee 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312175 chandnee PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002000NRG24140920230838363 14/09/2023 Jaymati Bai 1745002WL030168 Jaymati Bai 00176 IDIB000D648 1182 1182 Processed 21/09/2023 331312175 JaymatiBai INDIAN BANK(607105)
121 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002000NRG24140920230838362 14/09/2023 Shiv Prasad 1745002WL030168 Shiv Prasad 00176 IDIB000D648 1182 1182 Processed 21/09/2023 331312175 ShivPrasad INDIAN BANK(607105)
122 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002000NRG24140920230837192 14/09/2023 MANISHA 1745002WL030143 MANISHA 00176 IDIB000D648 1182 1182 Processed 21/09/2023 331312175 MANISHA INDIAN BANK(607105)
123 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24140920230838402 14/09/2023 RAJESH KUMAR 1745002WL030168 RAJESH KUMAR 00176 IDIB000D648 1182 1182 Processed 21/09/2023 331312175 RAJESHKUMAR INDIAN BANK(607105)
SubTotal 14868 14868
124 DINDORI MP-45-002-057-002/227
(ROOSAMAL) 		1745002000NRG24140920230838388 14/09/2023 TIHAR SINGH MARKO 1745002WL030168 TIHAR SINGH MARKO 00354 PUNB0233900 985 985 Processed 21/09/2023 331312175 TIHARSINGHMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 985 985
125 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24140920230831983 14/09/2023 Ahilya 1745002067WL030024 Ahilya 00354 PUNB0642100 1025 1025 Processed 21/09/2023 331312175 Ahilya CANARA BANK(508532)
126 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002000NRG24140920230836450 14/09/2023 Durgesh singh 1745002WL030138 Durgesh singh 00354 PUNB0642100 1230 1230 Processed 21/09/2023 331312175 Durgeshsingh PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002000NRG24140920230836539 14/09/2023 TIJIYA BAI 1745002WL030138 TIJIYA BAI 00354 PUNB0642100 820 820 Processed 21/09/2023 331312175 TIJIYABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-019-003/104-B
(BASANIYA MAL) 		1745002000NRG24140920230837516 14/09/2023 AGARVATI 1745002WL030147 AGARVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AGARVATI UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002000NRG24140920230837525 14/09/2023 PREMBATI BAI 1745002WL030147 PREMBATI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 PREMBATIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-019-003/126
(BASANIYA MAL) 		1745002000NRG24140920230837528 14/09/2023 MAHESH PRASAD 1745002WL030147 MAHESH PRASAD 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-019-003/126
(BASANIYA MAL) 		1745002000NRG24140920230837529 14/09/2023 SAVITTRI BAI 1745002WL030147 SAVITTRI BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 SAVITTRIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-019-003/45-B
(BASANIYA MAL) 		1745002000NRG24140920230837559 14/09/2023 KUM SOHAGVATI 1745002WL030147 KUM SOHAGVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KUMSOHAGVATI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-019-003/63-B
(BASANIYA MAL) 		1745002000NRG24140920230837570 14/09/2023 ANJOO BHATT 1745002WL030147 ANJOO BHATT 00354 PUNB0642100 600 600 Processed 21/09/2023 331312175 ANJOOBHATT PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-019-003/63-B
(BASANIYA MAL) 		1745002000NRG24140920230837569 14/09/2023 KANHAIYA BHATT 1745002WL030147 KANHAIYA BHATT 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 KANHAIYABHATT CANARA BANK(508532)
135 DINDORI MP-45-002-019-003/68-A
(BASANIYA MAL) 		1745002000NRG24140920230837574 14/09/2023 PUSHPENDRA SINGH 1745002WL030147 PUSHPENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002000NRG24140920230837590 14/09/2023 CHAMAN BAI MARKO 1745002WL030147 CHAMAN BAI MARKO 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHAMANBAIMARKO PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002000NRG24140920230837591 14/09/2023 MUNNI BAI 1745002WL030147 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MUNNIBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002035NRG24140920230835292 14/09/2023 KAMAL SINGH 1745002035WL030115 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KAMALSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002035NRG24140920230835293 14/09/2023 Sateesh 1745002035WL030115 Sateesh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Sateesh STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-035-002/103-A
(PONDI MAL) 		1745002035NRG24140920230835295 14/09/2023 RAJENDRA KUMAR 1745002035WL030115 RAJENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002035NRG24140920230835297 14/09/2023 CHADERE LAL 1745002035WL030115 CHADERE LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002035NRG24140920230835299 14/09/2023 URMILA 1745002035WL030115 URMILA 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 URMILA PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002035NRG24140920230835300 14/09/2023 DHOM SINGH 1745002035WL030115 DHOM SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DHOMSINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002035NRG24140920230835301 14/09/2023 DAVANDRA SINGH 1745002035WL030115 DAVANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002035NRG24140920230835302 14/09/2023 RATNEE BAI 1745002035WL030115 RATNEE BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RATNEEBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002035NRG24140920230835303 14/09/2023 SUHANIYA 1745002035WL030115 SUHANIYA 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 SUHANIYA PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002035NRG24140920230835304 14/09/2023 SANGEETA BAI 1745002035WL030115 SANGEETA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SANGEETABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002035NRG24140920230835305 14/09/2023 CHAREMAN BAI 1745002035WL030115 CHAREMAN BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHAREMANBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/115-A
(PONDI MAL) 		1745002035NRG24140920230835306 14/09/2023 OMKAR 1745002035WL030115 OMKAR 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 OMKAR PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002035NRG24140920230835307 14/09/2023 PREETI BAI 1745002035WL030115 PREETI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 PREETIBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002035NRG24140920230835308 14/09/2023 KETKI BAI CHANDEL 1745002035WL030115 KETKI BAI CHANDEL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KETKIBAICHANDEL PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-002/119
(PONDI MAL) 		1745002035NRG24140920230835309 14/09/2023 Bhagwati 1745002035WL030115 Bhagwati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Bhagwati PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002035NRG24140920230835310 14/09/2023 FUNDARIYA BAI 1745002035WL030115 FUNDARIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002035NRG24140920230835312 14/09/2023 NARBADIYA 1745002035WL030115 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 NARBADIYA PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002035NRG24140920230835311 14/09/2023 SHUK RAM 1745002035WL030115 SHUK RAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHUKRAM PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002035NRG24140920230835314 14/09/2023 KARESHI BAI 1745002035WL030115 KARESHI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KARESHIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002035NRG24140920230835313 14/09/2023 MAHNDRA PRASAD 1745002035WL030115 MAHNDRA PRASAD 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MAHNDRAPRASAD PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-002/123
(PONDI MAL) 		1745002035NRG24140920230835315 14/09/2023 KAMLA BAI 1745002035WL030115 KAMLA BAI 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 KAMLABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002035NRG24140920230835316 14/09/2023 ANELA KUMAR 1745002035WL030115 ANELA KUMAR 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 ANELAKUMAR PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002035NRG24140920230835317 14/09/2023 Saroj Bai 1745002035WL030115 Saroj Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SarojBai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002035NRG24140920230835319 14/09/2023 GAYATRE BAI 1745002035WL030115 GAYATRE BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GAYATREBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002035NRG24140920230835318 14/09/2023 MANIRAM GOSAI 1745002035WL030115 MANIRAM GOSAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MANIRAMGOSAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002035NRG24140920230835321 14/09/2023 Aneeta Bai 1745002035WL030115 Aneeta Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AneetaBai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002035NRG24140920230835320 14/09/2023 KMALA PRASAD 1745002035WL030115 KMALA PRASAD 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 KMALAPRASAD PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002035NRG24140920230835322 14/09/2023 FAGU LAL 1745002035WL030115 FAGU LAL 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 FAGULAL PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-002/131
(PONDI MAL) 		1745002035NRG24140920230835325 14/09/2023 OMVATI BAI 1745002035WL030115 OMVATI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 OMVATIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-002/132
(PONDI MAL) 		1745002035NRG24140920230835326 14/09/2023 LEELA BAI 1745002035WL030115 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LEELABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002035NRG24140920230835328 14/09/2023 DEVVATI 1745002035WL030115 DEVVATI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 DEVVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002035NRG24140920230835329 14/09/2023 SAKuNTLA bAi 1745002035WL030115 SAKuNTLA bAi 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002035NRG24140920230835330 14/09/2023 DHANESH KUMAR 1745002035WL030115 DHANESH KUMAR 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002035NRG24140920230835382 14/09/2023 BHURIBAI NAGESH 1745002035WL030116 BHURIBAI NAGESH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002035NRG24140920230835383 14/09/2023 SANTHOSH SINGH 1745002035WL030116 SANTHOSH SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SANTHOSHSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002035NRG24140920230834270 14/09/2023 Sangeeta Bai 1745002035WL030073 Sangeeta Bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 SangeetaBai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002035NRG24140920230834271 14/09/2023 JAYMATI 1745002035WL030073 JAYMATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 JAYMATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002035NRG24140920230834272 14/09/2023 KAVI LAL 1745002035WL030073 KAVI LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KAVILAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002035NRG24140920230834273 14/09/2023 SANTOSH SINGH 1745002035WL030073 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002035NRG24140920230834274 14/09/2023 SUMANTRI BAI 1745002035WL030073 SUMANTRI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002035NRG24140920230834275 14/09/2023 RAM LAL 1745002035WL030073 RAM LAL 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 RAMLAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002035NRG24140920230835384 14/09/2023 BISNU LAL 1745002035WL030116 BISNU LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BISNULAL PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-003/120
(PONDI MAL) 		1745002035NRG24140920230834276 14/09/2023 Sheetla Bai 1745002035WL030073 Sheetla Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SheetlaBai STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002035NRG24140920230834277 14/09/2023 BRAJVATI 1745002035WL030073 BRAJVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BRAJVATI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002035NRG24140920230834278 14/09/2023 SARASWATI 1745002035WL030073 SARASWATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SARASWATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002035NRG24140920230835385 14/09/2023 DULARI BAI 1745002035WL030116 DULARI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DULARIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002035NRG24140920230835386 14/09/2023 SUBHADRA BAI 1745002035WL030116 SUBHADRA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUBHADRABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002035NRG24140920230835387 14/09/2023 DASHRATH 1745002035WL030116 DASHRATH 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 DASHRATH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002035NRG24140920230835388 14/09/2023 SANTOSH KUMAR 1745002035WL030116 SANTOSH KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002035NRG24140920230834279 14/09/2023 ITWARIYA BAI 1745002035WL030073 ITWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002035NRG24140920230834280 14/09/2023 SAMHAR SINGH 1745002035WL030073 SAMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002035NRG24140920230835390 14/09/2023 DHANIRAM 1745002035WL030116 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DHANIRAM PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002035NRG24140920230835391 14/09/2023 KUSUM BAI 1745002035WL030116 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KUSUMBAI CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-035-003/138
(PONDI MAL) 		1745002035NRG24140920230835392 14/09/2023 Shradda Bai 1745002035WL030116 Shradda Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 ShraddaBai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002035NRG24140920230834282 14/09/2023 RAVINDRA KUMAR 1745002035WL030073 RAVINDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002035NRG24140920230834283 14/09/2023 Jayamati 1745002035WL030073 Jayamati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Jayamati PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002035NRG24140920230834284 14/09/2023 Ram Lal 1745002035WL030073 Ram Lal 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RamLal PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002035NRG24140920230835393 14/09/2023 Genesh prasad 1745002035WL030116 Genesh prasad 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Geneshprasad PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002035NRG24140920230835394 14/09/2023 RAJ KUMAR NAGESH 1745002035WL030116 RAJ KUMAR NAGESH 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 RAJKUMARNAGESH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002035NRG24140920230834285 14/09/2023 SAROJANI DEVI 1745002035WL030073 SAROJANI DEVI 00354 PUNB0642100 600 600 Processed 21/09/2023 331312175 SAROJANIDEVI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002035NRG24140920230834286 14/09/2023 SANTOSH SINGH 1745002035WL030073 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002035NRG24140920230834287 14/09/2023 Kamaleshwari 1745002035WL030073 Kamaleshwari 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Kamaleshwari INDIAN BANK(607105)
200 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002035NRG24140920230834288 14/09/2023 ajay singh 1745002035WL030073 ajay singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 ajaysingh PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002035NRG24140920230834289 14/09/2023 KUVARIYA BAI 1745002035WL030073 KUVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KUVARIYABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002035NRG24140920230835395 14/09/2023 AMVASIYA BAI 1745002035WL030116 AMVASIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AMVASIYABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002035NRG24140920230835396 14/09/2023 Moti Lal 1745002035WL030116 Moti Lal 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MotiLal STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002035NRG24140920230834292 14/09/2023 Dharm Singh 1745002035WL030073 Dharm Singh 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 DharmSingh STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002035NRG24140920230834296 14/09/2023 Kiran devi 1745002035WL030073 Kiran devi 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Kirandevi STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002035NRG24140920230834297 14/09/2023 SUKH LAL 1745002035WL030073 SUKH LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUKHLAL PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002035NRG24140920230834300 14/09/2023 MEND LAL 1745002035WL030073 MEND LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002035NRG24140920230834301 14/09/2023 SHAHBU LAL 1745002035WL030073 SHAHBU LAL 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 SHAHBULAL PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24140920230835399 14/09/2023 MAKHAN LAL 1745002035WL030116 MAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MAKHANLAL PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002035NRG24140920230834302 14/09/2023 TIHARO BAI 1745002035WL030073 TIHARO BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 TIHAROBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002035NRG24140920230834303 14/09/2023 SONA BAI 1745002035WL030073 SONA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SONABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002035NRG24140920230834304 14/09/2023 MUNNI BAI 1745002035WL030073 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MUNNIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002035NRG24140920230834305 14/09/2023 LAL SINGH 1745002035WL030073 LAL SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LALSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002035NRG24140920230835401 14/09/2023 SONVATI NAGESH 1745002035WL030116 SONVATI NAGESH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002035NRG24140920230834306 14/09/2023 SURTA SINGH 1745002035WL030073 SURTA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SURTASINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002035NRG24140920230834307 14/09/2023 Satendra Kumar 1745002035WL030073 Satendra Kumar 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SatendraKumar PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002035NRG24140920230834308 14/09/2023 RAM PRASAD 1745002035WL030073 RAM PRASAD 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMPRASAD PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002035NRG24140920230834309 14/09/2023 GOMTI BAI 1745002035WL030073 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GOMTIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002035NRG24140920230835402 14/09/2023 MUNNI BAI 1745002035WL030116 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MUNNIBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-003/34
(PONDI MAL) 		1745002035NRG24140920230835403 14/09/2023 FAGALU LAL 1745002035WL030116 FAGALU LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 FAGALULAL PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002035NRG24140920230835404 14/09/2023 BABUDAS 1745002035WL030116 BABUDAS 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 BABUDAS PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002035NRG24140920230834310 14/09/2023 RAMMA BAI 1745002035WL030073 RAMMA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMMABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002035NRG24140920230834311 14/09/2023 MANA SINGH 1745002035WL030073 MANA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MANASINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002035NRG24140920230834312 14/09/2023 Ashmati Devi 1745002035WL030073 Ashmati Devi 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AshmatiDevi PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002035NRG24140920230834313 14/09/2023 bhagat singh 1745002035WL030073 bhagat singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 bhagatsingh PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002035NRG24140920230834314 14/09/2023 DURGESH SINGH 1745002035WL030073 DURGESH SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002035NRG24140920230835406 14/09/2023 LAKHAN LAL 1745002035WL030116 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LAKHANLAL PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002035NRG24140920230835407 14/09/2023 Tasvir 1745002035WL030116 Tasvir 00354 PUNB0642100 600 600 Processed 21/09/2023 331312175 Tasvir PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002035NRG24140920230834315 14/09/2023 KUNVARIYA BAI 1745002035WL030073 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002035NRG24140920230834316 14/09/2023 DUKH LAL 1745002035WL030073 DUKH LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DUKHLAL PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002035NRG24140920230834317 14/09/2023 Pratap Lal 1745002035WL030073 Pratap Lal 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 PratapLal PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002035NRG24140920230834319 14/09/2023 Nanvati Masram 1745002035WL030073 Nanvati Masram 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 NanvatiMasram PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002035NRG24140920230835408 14/09/2023 SHIKHAR CHAND 1745002035WL030116 SHIKHAR CHAND 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHIKHARCHAND PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002035NRG24140920230835409 14/09/2023 JAYMATI 1745002035WL030116 JAYMATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 JAYMATI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002035NRG24140920230834320 14/09/2023 KAMLI BAI 1745002035WL030073 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KAMLIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002035NRG24140920230834321 14/09/2023 Ujariya Bai 1745002035WL030073 Ujariya Bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 UjariyaBai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002035NRG24140920230834322 14/09/2023 Suhani Bai 1745002035WL030073 Suhani Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SuhaniBai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002035NRG24140920230835410 14/09/2023 KERA BAI 1745002035WL030116 KERA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KERABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002035NRG24140920230834323 14/09/2023 RAMKALI 1745002035WL030073 RAMKALI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMKALI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002035NRG24140920230834324 14/09/2023 Maheshwar Singh Maravi 1745002035WL030073 Maheshwar Singh Maravi 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MaheshwarSinghMaravi PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002035NRG24140920230834325 14/09/2023 BIRSPATIYA BAI 1745002035WL030073 BIRSPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002035NRG24140920230834326 14/09/2023 BHOLA SINGH 1745002035WL030073 BHOLA SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 BHOLASINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002035NRG24140920230834327 14/09/2023 Chain Singh 1745002035WL030073 Chain Singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 ChainSingh PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002035NRG24140920230835411 14/09/2023 CHITO BAI 1745002035WL030116 CHITO BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHITOBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002035NRG24140920230834329 14/09/2023 BUDHRAM SINGH 1745002035WL030073 BUDHRAM SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BUDHRAMSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002035NRG24140920230834330 14/09/2023 DEVKI BAI 1745002035WL030073 DEVKI BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 DEVKIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002035NRG24140920230834331 14/09/2023 RAMVATI 1745002035WL030073 RAMVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMVATI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002035NRG24140920230834332 14/09/2023 SHAKUN BAI 1745002035WL030073 SHAKUN BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002035NRG24140920230834333 14/09/2023 DULAN SINGH 1745002035WL030073 DULAN SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DULANSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002035NRG24140920230834334 14/09/2023 AMHAR LAL 1745002035WL030073 AMHAR LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AMHARLAL PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002035NRG24140920230835413 14/09/2023 BALAK RAM 1745002035WL030116 BALAK RAM 00354 PUNB0642100 600 600 Processed 21/09/2023 331312175 BALAKRAM PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002035NRG24140920230834336 14/09/2023 AMAR LAL 1745002035WL030073 AMAR LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AMARLAL PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002035NRG24140920230834337 14/09/2023 DHANIYA BAI 1745002035WL030073 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DHANIYABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002035NRG24140920230834338 14/09/2023 SHANTI BAI 1745002035WL030073 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHANTIBAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002035NRG24140920230834339 14/09/2023 Girja Devi 1745002035WL030073 Girja Devi 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GirjaDevi PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002035NRG24140920230834955 14/09/2023 BIHARI SINGH 1745002035WL030110 BIHARI SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BIHARISINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002035NRG24140920230834956 14/09/2023 JAWAHAR NAGESH 1745002035WL030110 JAWAHAR NAGESH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002035NRG24140920230834957 14/09/2023 GULBI BAI 1745002035WL030110 GULBI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GULBIBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002035NRG24140920230834958 14/09/2023 CHAMPA BAI 1745002035WL030110 CHAMPA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHAMPABAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002035NRG24140920230834960 14/09/2023 PREMVATI 1745002035WL030110 PREMVATI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 PREMVATI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002035NRG24140920230834961 14/09/2023 MESHWARI GAWLE 1745002035WL030110 MESHWARI GAWLE 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MESHWARIGAWLE INDIAN BANK(607105)
262 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002035NRG24140920230834962 14/09/2023 KANIDHE LAL 1745002035WL030110 KANIDHE LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KANIDHELAL PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002035NRG24140920230834963 14/09/2023 PARSADI LAL 1745002035WL030110 PARSADI LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 PARSADILAL PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002035NRG24140920230834964 14/09/2023 CHANDER KESHOR 1745002035WL030110 CHANDER KESHOR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002035NRG24140920230834965 14/09/2023 UmaBai 1745002035WL030110 UmaBai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 UmaBai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-004/107
(PONDI MAL) 		1745002035NRG24140920230834966 14/09/2023 RAM CHARAND 1745002035WL030110 RAM CHARAND 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMCHARAND PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002035NRG24140920230834967 14/09/2023 CHHUNULAL NAGESH 1745002035WL030110 CHHUNULAL NAGESH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002035NRG24140920230834968 14/09/2023 DESHU SINGH 1745002035WL030110 DESHU SINGH 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 DESHUSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-004/110
(PONDI MAL) 		1745002035NRG24140920230834969 14/09/2023 NAVALRAM 1745002035WL030110 NAVALRAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 NAVALRAM PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002035NRG24140920230834970 14/09/2023 DEVKI 1745002035WL030110 DEVKI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DEVKI CANARA BANK(508532)
271 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002035NRG24140920230834971 14/09/2023 Indra Vati 1745002035WL030110 Indra Vati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 IndraVati INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002035NRG24140920230834972 14/09/2023 Kusum Bai 1745002035WL030110 Kusum Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KusumBai PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002035NRG24140920230834973 14/09/2023 Anshuya 1745002035WL030110 Anshuya 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 Anshuya PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002035NRG24140920230834974 14/09/2023 SAGUNA 1745002035WL030110 SAGUNA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SAGUNA PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002035NRG24140920230834975 14/09/2023 UMESH KUMAR 1745002035WL030110 UMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002035NRG24140920230834976 14/09/2023 RAM VATI 1745002035WL030110 RAM VATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMVATI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002035NRG24140920230834977 14/09/2023 KALESH KUMAR 1745002035WL030110 KALESH KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002035NRG24140920230834979 14/09/2023 SUHAGI BAI 1745002035WL030110 SUHAGI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002035NRG24140920230834980 14/09/2023 SHYAMKALI 1745002035WL030110 SHYAMKALI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHYAMKALI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002035NRG24140920230834981 14/09/2023 REKHA BAI 1745002035WL030110 REKHA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 REKHABAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002035NRG24140920230834982 14/09/2023 USHA BAI 1745002035WL030110 USHA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 USHABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002035NRG24140920230834983 14/09/2023 SANTOSHI 1745002035WL030110 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SANTOSHI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-035-004/125
(PONDI MAL) 		1745002035NRG24140920230834985 14/09/2023 RAJU LAL 1745002035WL030110 RAJU LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-035-004/126
(PONDI MAL) 		1745002035NRG24140920230834986 14/09/2023 SAMANU LAL 1745002035WL030110 SAMANU LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SAMANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-035-004/126-A
(PONDI MAL) 		1745002035NRG24140920230834987 14/09/2023 SHIVKUMARI 1745002035WL030110 SHIVKUMARI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002035NRG24140920230835414 14/09/2023 KUNVARIY BAI 1745002035WL030116 KUNVARIY BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KUNVARIYBAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002035NRG24140920230834988 14/09/2023 Anusuiya Bai 1745002035WL030110 Anusuiya Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AnusuiyaBai PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-035-004/130-a
(PONDI MAL) 		1745002035NRG24140920230834989 14/09/2023 AMARVATI 1745002035WL030110 AMARVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AMARVATI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-004/131
(PONDI MAL) 		1745002035NRG24140920230834990 14/09/2023 LALA RAM 1745002035WL030110 LALA RAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LALARAM PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-035-004/133
(PONDI MAL) 		1745002035NRG24140920230834991 14/09/2023 SAMHAR SINGH 1745002035WL030110 SAMHAR SINGH 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-004/134
(PONDI MAL) 		1745002035NRG24140920230834992 14/09/2023 DALAPAT SINGH 1745002035WL030110 DALAPAT SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DALAPATSINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-035-004/136
(PONDI MAL) 		1745002035NRG24140920230834993 14/09/2023 PRAM LAL 1745002035WL030110 PRAM LAL 00354 PUNB0642100 600 600 Processed 21/09/2023 331312175 PRAMLAL PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002035NRG24140920230834994 14/09/2023 BODHI SINGH 1745002035WL030110 BODHI SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BODHISINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002035NRG24140920230834995 14/09/2023 SUHAGI BAI 1745002035WL030110 SUHAGI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-004/140
(PONDI MAL) 		1745002035NRG24140920230834996 14/09/2023 LELA BAI 1745002035WL030110 LELA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LELABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-004/141
(PONDI MAL) 		1745002035NRG24140920230834997 14/09/2023 MOHAN LAL 1745002035WL030110 MOHAN LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MOHANLAL PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002035NRG24140920230834998 14/09/2023 LALAN SINGH 1745002035WL030110 LALAN SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LALANSINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002035NRG24140920230834999 14/09/2023 GANGSH PRASAD 1745002035WL030110 GANGSH PRASAD 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-035-004/149
(PONDI MAL) 		1745002035NRG24140920230835000 14/09/2023 anusuiya 1745002035WL030110 anusuiya 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 anusuiya PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-004/15
(PONDI MAL) 		1745002035NRG24140920230835001 14/09/2023 DASHNA KUMAR 1745002035WL030110 DASHNA KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DASHNAKUMAR PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-035-004/151
(PONDI MAL) 		1745002035NRG24140920230835002 14/09/2023 CHET RAM 1745002035WL030110 CHET RAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHETRAM PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-035-004/152
(PONDI MAL) 		1745002035NRG24140920230835003 14/09/2023 GEND SINGH 1745002035WL030110 GEND SINGH 00354 PUNB0642100 200 200 Processed 21/09/2023 331312175 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-035-004/156
(PONDI MAL) 		1745002035NRG24140920230835004 14/09/2023 SATESHA KUMAR 1745002035WL030110 SATESHA KUMAR 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 SATESHAKUMAR PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-035-004/157
(PONDI MAL) 		1745002035NRG24140920230835005 14/09/2023 SATEESH KUMAR 1745002035WL030110 SATEESH KUMAR 00354 PUNB0642100 600 600 Processed 21/09/2023 331312175 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002035NRG24140920230835006 14/09/2023 BOTHDAS 1745002035WL030110 BOTHDAS 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BOTHDAS PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002035NRG24140920230835007 14/09/2023 Manesh Kumar 1745002035WL030110 Manesh Kumar 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 ManeshKumar PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-035-004/161
(PONDI MAL) 		1745002035NRG24140920230835008 14/09/2023 USHA BAI 1745002035WL030110 USHA BAI 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 USHABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002035NRG24140920230835009 14/09/2023 JITENDRA KUMAR NAGESH 1745002035WL030110 JITENDRA KUMAR NAGESH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 JITENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-035-004/164
(PONDI MAL) 		1745002035NRG24140920230835010 14/09/2023 DEVAVATI 1745002035WL030110 DEVAVATI 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 DEVAVATI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-035-004/164
(PONDI MAL) 		1745002035NRG24140920230835011 14/09/2023 ROHIT KUMAR 1745002035WL030110 ROHIT KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 ROHITKUMAR PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-035-004/166
(PONDI MAL) 		1745002035NRG24140920230835012 14/09/2023 Rukmani Bai 1745002035WL030110 Rukmani Bai 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 RukmaniBai CANARA BANK(508532)
312 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002035NRG24140920230835013 14/09/2023 Rajendra Kumar Hanumant 1745002035WL030110 Rajendra Kumar Hanumant 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002035NRG24140920230835015 14/09/2023 RAM VSAL 1745002035WL030110 RAM VSAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMVSAL PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002035NRG24140920230835016 14/09/2023 SUSHMA BAI 1745002035WL030110 SUSHMA BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 SUSHMABAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002035NRG24140920230835017 14/09/2023 SAMHAR SINGH 1745002035WL030110 SAMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002035NRG24140920230835018 14/09/2023 GULAVAS BAI 1745002035WL030110 GULAVAS BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GULAVASBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002035NRG24140920230835019 14/09/2023 PRAHALAD KUMAR 1745002035WL030110 PRAHALAD KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002035NRG24140920230835020 14/09/2023 Ashok Dhurwey 1745002035WL030110 Ashok Dhurwey 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 AshokDhurwey PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002035NRG24140920230835022 14/09/2023 VANDNA BAI 1745002035WL030110 VANDNA BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 VANDNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-035-004/178
(PONDI MAL) 		1745002035NRG24140920230835023 14/09/2023 NANSINGH DHURVE 1745002035WL030110 NANSINGH DHURVE 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 NANSINGHDHURVE PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002035NRG24140920230835024 14/09/2023 NAVEENKUMAR BEOHAR 1745002035WL030110 NAVEENKUMAR BEOHAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-004/18
(PONDI MAL) 		1745002035NRG24140920230835025 14/09/2023 JANIYA BAI 1745002035WL030110 JANIYA BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 JANIYABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-035-004/181
(PONDI MAL) 		1745002035NRG24140920230835027 14/09/2023 Kamlesh 1745002035WL030110 Kamlesh 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 Kamlesh PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002035NRG24140920230835028 14/09/2023 Sunaram Nagesh 1745002035WL030110 Sunaram Nagesh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SunaramNagesh PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002035NRG24140920230835029 14/09/2023 Jhingiya Bai vaspe 1745002035WL030110 Jhingiya Bai vaspe 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 JhingiyaBaivaspe PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002035NRG24140920230835030 14/09/2023 Haravanslal Baspe 1745002035WL030110 Haravanslal Baspe 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-004/185
(PONDI MAL) 		1745002035NRG24140920230835031 14/09/2023 DROPTI 1745002035WL030110 DROPTI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-035-004/187
(PONDI MAL) 		1745002035NRG24140920230835032 14/09/2023 kosaliya 1745002035WL030110 kosaliya 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 kosaliya INDIAN BANK(607105)
329 DINDORI MP-45-002-035-004/189
(PONDI MAL) 		1745002035NRG24140920230835033 14/09/2023 PRIYANKA 1745002035WL030110 PRIYANKA 00354 PUNB0642100 400 400 Processed 21/09/2023 331312175 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-035-004/19-A
(PONDI MAL) 		1745002035NRG24140920230835034 14/09/2023 VIRANDAR KUMAR 1745002035WL030110 VIRANDAR KUMAR 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 VIRANDARKUMAR PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002035NRG24140920230835039 14/09/2023 Sunaiyalal 1745002035WL030110 Sunaiyalal 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Sunaiyalal PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-004/20
(PONDI MAL) 		1745002035NRG24140920230835040 14/09/2023 MATTE BAI 1745002035WL030110 MATTE BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MATTEBAI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002035NRG24140920230835041 14/09/2023 DEVVATI 1745002035WL030110 DEVVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DEVVATI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002035NRG24140920230835042 14/09/2023 KAMLESHVARI 1745002035WL030110 KAMLESHVARI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002035NRG24140920230835043 14/09/2023 SUNDER SINGH 1745002035WL030110 SUNDER SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-035-004/24
(PONDI MAL) 		1745002035NRG24140920230835044 14/09/2023 HEMLAL 1745002035WL030110 HEMLAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-035-004/25
(PONDI MAL) 		1745002035NRG24140920230835045 14/09/2023 MAHU SINGH 1745002035WL030110 MAHU SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MAHUSINGH PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-035-004/26
(PONDI MAL) 		1745002035NRG24140920230835046 14/09/2023 DASRAT SINGH 1745002035WL030110 DASRAT SINGH 00354 PUNB0642100 200 200 Processed 21/09/2023 331312175 DASRATSINGH PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-035-004/27
(PONDI MAL) 		1745002035NRG24140920230835047 14/09/2023 SAMUNDRI BAI 1745002035WL030110 SAMUNDRI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SAMUNDRIBAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002035NRG24140920230835048 14/09/2023 MAHESH LAL 1745002035WL030110 MAHESH LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MAHESHLAL PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002035NRG24140920230835049 14/09/2023 SHUBHADRA BAI 1745002035WL030110 SHUBHADRA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHUBHADRABAI PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002035NRG24140920230835050 14/09/2023 CHETAN SINGH 1745002035WL030110 CHETAN SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 CHETANSINGH PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002035NRG24140920230835051 14/09/2023 MANISH 1745002035WL030110 MANISH 00354 PUNB0642100 400 400 Processed 21/09/2023 331312175 MANISH PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002035NRG24140920230835052 14/09/2023 LAMU SINGH 1745002035WL030110 LAMU SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LAMUSINGH PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002035NRG24140920230835053 14/09/2023 RAMKALI 1745002035WL030110 RAMKALI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMKALI PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002035NRG24140920230835054 14/09/2023 KOUSALIYA 1745002035WL030110 KOUSALIYA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KOUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002035NRG24140920230835055 14/09/2023 SHANTI BAI 1745002035WL030110 SHANTI BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 SHANTIBAI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-035-004/37-A
(PONDI MAL) 		1745002035NRG24140920230835056 14/09/2023 THANEE LAL 1745002035WL030110 THANEE LAL 00354 PUNB0642100 600 600 Processed 21/09/2023 331312175 THANEELAL PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002035NRG24140920230835057 14/09/2023 USA BAI 1745002035WL030110 USA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 USABAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-035-004/4
(PONDI MAL) 		1745002035NRG24140920230835059 14/09/2023 DULARI BAI 1745002035WL030110 DULARI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DULARIBAI PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002035NRG24140920230835060 14/09/2023 SUDHARTI 1745002035WL030110 SUDHARTI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUDHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002035NRG24140920230835061 14/09/2023 KACHRA BAI 1745002035WL030110 KACHRA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KACHRABAI PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002035NRG24140920230835062 14/09/2023 DIPA BAI 1745002035WL030110 DIPA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DIPABAI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002035NRG24140920230835063 14/09/2023 Ramesh kumar 1745002035WL030110 Ramesh kumar 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Rameshkumar PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002035NRG24140920230835064 14/09/2023 ADHARILAL 1745002035WL030110 ADHARILAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002035NRG24140920230835065 14/09/2023 SUKHIYA BAI 1745002035WL030110 SUKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002035NRG24140920230835066 14/09/2023 Rajkumar 1745002035WL030110 Rajkumar 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002035NRG24140920230835067 14/09/2023 Sufal Bai 1745002035WL030110 Sufal Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SufalBai PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-035-004/46
(PONDI MAL) 		1745002035NRG24140920230835068 14/09/2023 BABU LAL 1745002035WL030110 BABU LAL 00354 PUNB0642100 200 200 Processed 21/09/2023 331312175 BABULAL PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-035-004/46-a
(PONDI MAL) 		1745002035NRG24140920230835069 14/09/2023 CHAMMAR SINGH 1745002035WL030110 CHAMMAR SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002035NRG24140920230835070 14/09/2023 RAMESH SINGH 1745002035WL030110 RAMESH SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-035-004/47-A
(PONDI MAL) 		1745002035NRG24140920230835071 14/09/2023 NARENDRA 1745002035WL030110 NARENDRA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 NARENDRA INDIAN BANK(607105)
363 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002035NRG24140920230835072 14/09/2023 SARITA 1745002035WL030110 SARITA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-035-004/50
(PONDI MAL) 		1745002035NRG24140920230835073 14/09/2023 GOPAT SINGH 1745002035WL030110 GOPAT SINGH 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 GOPATSINGH PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002035NRG24140920230835074 14/09/2023 MAHPATIYA BAI 1745002035WL030110 MAHPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002035NRG24140920230835076 14/09/2023 LAXMI BAI 1745002035WL030110 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LAXMIBAI PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002035NRG24140920230835077 14/09/2023 SHRIVATI 1745002035WL030110 SHRIVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHRIVATI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-035-004/56
(PONDI MAL) 		1745002035NRG24140920230835078 14/09/2023 Jarhi bai 1745002035WL030110 Jarhi bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Jarhibai PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002035NRG24140920230835079 14/09/2023 CHARAN LAL 1745002035WL030110 CHARAN LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHARANLAL PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002035NRG24140920230835080 14/09/2023 UMRAO HANUMANT 1745002035WL030110 UMRAO HANUMANT 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002035NRG24140920230835081 14/09/2023 CHADAR PRAKSHA 1745002035WL030110 CHADAR PRAKSHA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002035NRG24140920230835082 14/09/2023 FAGNI BAI 1745002035WL030110 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 FAGNIBAI PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-035-004/60-A
(PONDI MAL) 		1745002035NRG24140920230835083 14/09/2023 SHANTA SINGH 1745002035WL030110 SHANTA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SHANTASINGH PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002035NRG24140920230835084 14/09/2023 TANNOO LAL 1745002035WL030110 TANNOO LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 TANNOOLAL PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002035NRG24140920230835085 14/09/2023 MANOJ KUMAR 1745002035WL030110 MANOJ KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002035NRG24140920230835086 14/09/2023 DUKCHU LAL 1745002035WL030110 DUKCHU LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DUKCHULAL PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-035-004/64
(PONDI MAL) 		1745002035NRG24140920230835087 14/09/2023 MOHBATI 1745002035WL030110 MOHBATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MOHBATI PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002035NRG24140920230835088 14/09/2023 RADHA BAI 1745002035WL030110 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RADHABAI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-035-004/67
(PONDI MAL) 		1745002035NRG24140920230835089 14/09/2023 NARHARE LAL 1745002035WL030110 NARHARE LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 NARHARELAL PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002035NRG24140920230835090 14/09/2023 CHAMELI BAI 1745002035WL030110 CHAMELI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002035NRG24140920230835092 14/09/2023 DUKHNI BAI 1745002035WL030110 DUKHNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002035NRG24140920230835091 14/09/2023 SOBHARAM 1745002035WL030110 SOBHARAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SOBHARAM PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002035NRG24140920230835093 14/09/2023 Panchyantvati 1745002035WL030110 Panchyantvati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 Panchyantvati PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002035NRG24140920230835094 14/09/2023 santi 1745002035WL030110 santi 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 santi PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002035NRG24140920230835095 14/09/2023 BHAGWAT HANUMNT 1745002035WL030110 BHAGWAT HANUMNT 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002035NRG24140920230835096 14/09/2023 BUSINU LAL 1745002035WL030110 BUSINU LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 BUSINULAL PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002035NRG24140920230835097 14/09/2023 CHAMMAR LAL 1745002035WL030110 CHAMMAR LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-035-004/75
(PONDI MAL) 		1745002035NRG24140920230835098 14/09/2023 JAMUNA BAI 1745002035WL030110 JAMUNA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 JAMUNABAI PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002035NRG24140920230835099 14/09/2023 PROMAD KUMAR 1745002035WL030110 PROMAD KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002035NRG24140920230835100 14/09/2023 CHOTA LAL 1745002035WL030110 CHOTA LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 CHOTALAL PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002035NRG24140920230835101 14/09/2023 Vidya 1745002035WL030110 Vidya 00354 PUNB0642100 200 200 Processed 21/09/2023 331312175 Vidya PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002035NRG24140920230835102 14/09/2023 FAGGU LAL 1745002035WL030110 FAGGU LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 FAGGULAL PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-035-004/81
(PONDI MAL) 		1745002035NRG24140920230835103 14/09/2023 GULLI BAI 1745002035WL030110 GULLI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GULLIBAI PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-035-004/82
(PONDI MAL) 		1745002035NRG24140920230835104 14/09/2023 FULVATI 1745002035WL030110 FULVATI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312175 FULVATI INDIAN BANK(607105)
395 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002035NRG24140920230835105 14/09/2023 Gaytree Bai 1745002035WL030110 Gaytree Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GaytreeBai PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002035NRG24140920230835106 14/09/2023 SURESH KUMAR 1745002035WL030110 SURESH KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002035NRG24140920230835107 14/09/2023 DURGESH KUMAR 1745002035WL030110 DURGESH KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 DURGESHKUMAR INDIAN BANK(607105)
398 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002035NRG24140920230835108 14/09/2023 SARASWATI 1745002035WL030110 SARASWATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SARASWATI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002035NRG24140920230835109 14/09/2023 TIHARIYA BAI 1745002035WL030110 TIHARIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 TIHARIYABAI PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002035NRG24140920230835110 14/09/2023 GANIGA RAM 1745002035WL030110 GANIGA RAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GANIGARAM PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002035NRG24140920230835111 14/09/2023 VIMLA BAI 1745002035WL030110 VIMLA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 VIMLABAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-035-004/89
(PONDI MAL) 		1745002035NRG24140920230835112 14/09/2023 ASHOK KUMAR 1745002035WL030110 ASHOK KUMAR 00354 PUNB0642100 800 800 Processed 21/09/2023 331312175 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-035-004/92
(PONDI MAL) 		1745002035NRG24140920230835114 14/09/2023 MANGLI BAI 1745002035WL030110 MANGLI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MANGLIBAI PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002035NRG24140920230835116 14/09/2023 MAKHAN SINGH 1745002035WL030110 MAKHAN SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002035NRG24140920230835117 14/09/2023 SUHAGIN BAI 1745002035WL030110 SUHAGIN BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SUHAGINBAI PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002035NRG24140920230835118 14/09/2023 RAMASH KUMAR 1745002035WL030110 RAMASH KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 RAMASHKUMAR PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002035NRG24140920230835119 14/09/2023 GORE LAL 1745002035WL030110 GORE LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 GORELAL PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002035NRG24140920230835120 14/09/2023 SANDHYA 1745002035WL030110 SANDHYA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SANDHYA PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-035-004/98-A
(PONDI MAL) 		1745002035NRG24140920230835121 14/09/2023 LEELA BAI 1745002035WL030110 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 LEELABAI PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002035NRG24140920230835122 14/09/2023 SONAL 1745002035WL030110 SONAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 SONAL UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-035-004/99
(PONDI MAL) 		1745002035NRG24140920230835123 14/09/2023 KERA BAI 1745002035WL030110 KERA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312175 KERABAI PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-057-001/111-A
(ROOSAMAL) 		1745002000NRG24140920230837155 14/09/2023 Heeravati 1745002WL030143 Heeravati 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 Heeravati PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002000NRG24140920230837156 14/09/2023 Kusumvati 1745002WL030143 Kusumvati 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 Kusumvati PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24140920230837159 14/09/2023 Savitri BAi 1745002WL030143 Savitri BAi 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 SavitriBAi PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002000NRG24140920230837165 14/09/2023 PREMWATI DHURWEY 1745002WL030143 PREMWATI DHURWEY 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 PREMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002000NRG24140920230837168 14/09/2023 KUMHARIN BAI 1745002WL030143 KUMHARIN BAI 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002000NRG24140920230838340 14/09/2023 Mateshwari 1745002WL030168 Mateshwari 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 Mateshwari NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24140920230837174 14/09/2023 HIRENDRA 1745002WL030143 HIRENDRA 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 HIRENDRA PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002000NRG24140920230837178 14/09/2023 YATAN SINGH 1745002WL030143 YATAN SINGH 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 YATANSINGH PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-057-001/354
(ROOSAMAL) 		1745002000NRG24140920230837186 14/09/2023 Purohit Kumar Paraste 1745002WL030143 Purohit Kumar Paraste 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 PurohitKumarParaste PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-057-001/4
(ROOSAMAL) 		1745002000NRG24140920230838343 14/09/2023 GELHA BAI 1745002WL030168 GELHA BAI 00354 PUNB0642100 591 591 Processed 21/09/2023 331312175 GELHABAI PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-057-001/43
(ROOSAMAL) 		1745002000NRG24140920230837187 14/09/2023 Bela Bai 1745002WL030143 Bela Bai 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 BelaBai PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002000NRG24140920230838354 14/09/2023 NANVATI 1745002WL030168 NANVATI 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 NANVATI PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002000NRG24140920230838358 14/09/2023 Sunil Kumar 1745002WL030168 Sunil Kumar 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 SunilKumar PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-057-002/153
(ROOSAMAL) 		1745002000NRG24140920230838361 14/09/2023 PRABHULAL 1745002WL030168 PRABHULAL 00354 PUNB0642100 985 985 Processed 21/09/2023 331312175 PRABHULAL PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002000NRG24140920230838370 14/09/2023 Mahendra Kumar paraste 1745002WL030168 Mahendra Kumar paraste 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 MahendraKumarparaste UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002000NRG24140920230838372 14/09/2023 Mohvati Marko 1745002WL030168 Mohvati Marko 00354 PUNB0642100 788 788 Processed 21/09/2023 331312175 MohvatiMarko UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-057-002/197
(ROOSAMAL) 		1745002000NRG24140920230838379 14/09/2023 Raju Lal 1745002WL030168 Raju Lal 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 RajuLal PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002000NRG24140920230838380 14/09/2023 PREM SINGH 1745002WL030168 PREM SINGH 00354 PUNB0642100 985 985 Processed 21/09/2023 331312175 PREMSINGH PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002000NRG24140920230838382 14/09/2023 RAM SINGH 1745002WL030168 RAM SINGH 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 RAMSINGH STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-057-002/206
(ROOSAMAL) 		1745002000NRG24140920230838383 14/09/2023 PUSHPENDRA MARKO 1745002WL030168 PUSHPENDRA MARKO 00354 PUNB0642100 788 788 Processed 21/09/2023 331312175 PUSHPENDRAMARKO PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-057-002/48-A
(ROOSAMAL) 		1745002000NRG24140920230838399 14/09/2023 Sarita Bai 1745002WL030168 Sarita Bai 00354 PUNB0642100 985 985 Processed 21/09/2023 331312175 SaritaBai BANK OF BARODA(606985)
433 DINDORI MP-45-002-057-002/59
(ROOSAMAL) 		1745002000NRG24140920230838403 14/09/2023 SAROJNI 1745002WL030168 SAROJNI 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 SAROJNI PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002000NRG24140920230838410 14/09/2023 PUNAM NANDA 1745002WL030168 PUNAM NANDA 00354 PUNB0642100 1182 1182 Processed 21/09/2023 331312175 PUNAMNANDA PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24140920230838412 14/09/2023 RAJESH 1745002WL030168 RAJESH 00354 PUNB0642100 985 985 Processed 21/09/2023 331312175 RAJESH PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-057-003/196
(ROOSAMAL) 		1745002000NRG24140920230838056 14/09/2023 Bhuookhan Singh Dhurwey 1745002WL030157 Bhuookhan Singh Dhurwey 00354 PUNB0642100 980 980 Processed 21/09/2023 331312175 BhuookhanSinghDhurwey PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002000NRG24140920230838060 14/09/2023 PARVATI 1745002WL030157 PARVATI 00354 PUNB0642100 980 980 Processed 21/09/2023 331312175 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 351036 351036
438 DINDORI MP-45-002-010-002/80-A
(JAMGAON) 		1745002067NRG24140920230832083 14/09/2023 Mahendra Singh 1745002067WL030024 Mahendra Singh 00415 SBIN0001061 820 820 Processed 21/09/2023 331312175 MahendraSingh STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002000NRG24140920230836459 14/09/2023 rajendra singh dhurwey 1745002WL030138 rajendra singh dhurwey 00415 SBIN0001061 1230 1230 Processed 21/09/2023 331312175 rajendrasinghdhurwey UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-017-001/79-a
(VIDAYPUR) 		1745002000NRG24140920230836591 14/09/2023 Etwariya 1745002WL030138 Etwariya 00415 SBIN0001061 205 205 Processed 21/09/2023 331312175 Etwariya STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002035NRG24140920230834293 14/09/2023 Ranjana 1745002035WL030073 Ranjana 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331312175 Ranjana BANK OF BARODA(606985)
442 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002035NRG24140920230834959 14/09/2023 POONAM NAGESH 1745002035WL030110 POONAM NAGESH 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331312175 POONAMNAGESH PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002000NRG24140920230838339 14/09/2023 Jham singh 1745002WL030168 Jham singh 00415 SBIN0001061 1182 1182 Processed 21/09/2023 331312175 Jhamsingh INDIAN BANK(607105)
444 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002000NRG24140920230837177 14/09/2023 ABHISHEK KUSHRAM 1745002WL030143 ABHISHEK KUSHRAM 00415 SBIN0001061 985 985 Processed 21/09/2023 331312175 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-057-002/139
(ROOSAMAL) 		1745002000NRG24140920230838356 14/09/2023 AJAY KUMAR 1745002WL030168 AJAY KUMAR 00415 SBIN0001061 985 985 Processed 21/09/2023 331312175 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 7807 7807
446 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24140920230831985 14/09/2023 DHARAM SiNGH 1745002067WL030024 DHARAM SiNGH 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331312175 DHARAMSiNGH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-010-002/24-A
(JAMGAON) 		1745002067NRG24140920230832003 14/09/2023 Laxhami Bai 1745002067WL030024 Laxhami Bai 00415 SBIN0002893 205 205 Processed 21/09/2023 331312175 LaxhamiBai STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-010-002/25
(JAMGAON) 		1745002067NRG24140920230832004 14/09/2023 baisakhu singh 1745002067WL030024 baisakhu singh 00415 SBIN0002893 205 205 Processed 21/09/2023 331312175 baisakhusingh STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24140920230832026 14/09/2023 CHAMELI BAI 1745002067WL030024 CHAMELI BAI 00415 SBIN0002893 1025 1025 Processed 21/09/2023 331312175 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-010-002/54-D
(JAMGAON) 		1745002067NRG24140920230832045 14/09/2023 HEERALAL 1745002067WL030024 HEERALAL 00415 SBIN0002893 410 410 Processed 21/09/2023 331312175 HEERALAL INDIAN BANK(607105)
451 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002067NRG24140920230832070 14/09/2023 Roshni Bai Paraste 1745002067WL030024 Roshni Bai Paraste 00415 SBIN0002893 820 820 Processed 21/09/2023 331312175 RoshniBaiParaste STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-010-002/87-A
(JAMGAON) 		1745002067NRG24140920230832089 14/09/2023 Sushila Ukkey 1745002067WL030024 Sushila Ukkey 00415 SBIN0002893 1025 1025 Processed 21/09/2023 331312175 SushilaUkkey STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-011-002/74-A
(DUDHIMAJHOLI) 		1745002011NRG24140920230835741 14/09/2023 DUVENDER SINGH ARMO 1745002011WL030124 DUVENDER SINGH ARMO 00415 SBIN0002893 1050 1050 Processed 21/09/2023 331312175 DUVENDERSINGHARMO STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002011NRG24140920230835745 14/09/2023 PREMVATI TEKAM 1745002011WL030124 PREMVATI TEKAM 00415 SBIN0002893 840 840 Processed 21/09/2023 331312175 PREMVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002011NRG24140920230835751 14/09/2023 SANDEEP KUMAR 1745002011WL030124 SANDEEP KUMAR 00415 SBIN0002893 1260 1260 Processed 21/09/2023 331312175 SANDEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 8070 8070
456 DINDORI MP-45-002-035-004/169
(PONDI MAL) 		1745002035NRG24140920230835014 14/09/2023 SARITA 1745002035WL030110 SARITA 00415 SBIN0005511 1200 1200 Processed 21/09/2023 331312175 SARITA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
457 DINDORI MP-45-002-010-002/21-A
(JAMGAON) 		1745002067NRG24140920230831999 14/09/2023 Chandan 1745002067WL030024 Chandan 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 Chandan STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24140920230832088 14/09/2023 GYAN SINGH 1745002067WL030024 GYAN SINGH 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 GYANSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-001/127
(VIDAYPUR) 		1745002000NRG24140920230836485 14/09/2023 SUKHIYA BAI 1745002WL030138 SUKHIYA BAI 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 SUKHIYABAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-017-001/47
(VIDAYPUR) 		1745002000NRG24140920230836556 14/09/2023 DASMA BAI 1745002WL030138 DASMA BAI 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 DASMABAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002000NRG24140920230836581 14/09/2023 NAGMATIYA BAI 1745002WL030138 NAGMATIYA BAI 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 NAGMATIYABAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002000NRG24140920230836605 14/09/2023 Mattal bai 1745002WL030138 Mattal bai 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 Mattalbai STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002000NRG24140920230836610 14/09/2023 Urmila bai 1745002WL030138 Urmila bai 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 Urmilabai STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002000NRG24140920230836617 14/09/2023 Bhajan lal 1745002WL030138 Bhajan lal 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 Bhajanlal STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002000NRG24140920230836619 14/09/2023 Bisahin bai 1745002WL030138 Bisahin bai 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 Bisahinbai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002000NRG24140920230836620 14/09/2023 Khelan wati 1745002WL030138 Khelan wati 00415 SBIN0030452 1230 1230 Processed 21/09/2023 331312175 Khelanwati CENTRAL BANK OF INDIA(607115)
467 DINDORI MP-45-002-019-003/102
(BASANIYA MAL) 		1745002000NRG24140920230837513 14/09/2023 ROOP SINGH 1745002WL030147 ROOP SINGH 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312175 ROOPSINGH PUNJAB NATIONAL BANK(508568)
468 DINDORI MP-45-002-019-003/102
(BASANIYA MAL) 		1745002000NRG24140920230837512 14/09/2023 ROOP SINGH 1745002WL030147 ROOP SINGH 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312175 ROOPSINGH STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-019-003/11
(BASANIYA MAL) 		1745002000NRG24140920230837520 14/09/2023 BHIM MARAVI 1745002WL030147 BHIM MARAVI 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 BHIMMARAVI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002000NRG24140920230837545 14/09/2023 GANGA LAL YADAV 1745002WL030147 GANGA LAL YADAV 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002000NRG24140920230837544 14/09/2023 GANGA LAL YADAV 1745002WL030147 GANGA LAL YADAV 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002000NRG24140920230837546 14/09/2023 RATAN SINGH MARKO 1745002WL030147 RATAN SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 RATANSINGHMARKO INDIAN BANK(607105)
473 DINDORI MP-45-002-019-003/32
(BASANIYA MAL) 		1745002000NRG24140920230837554 14/09/2023 HEMANT KUMAR DHURWYE 1745002WL030147 HEMANT KUMAR DHURWYE 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 HEMANTKUMARDHURWYE STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002000NRG24140920230837556 14/09/2023 MALLE LAL 1745002WL030147 MALLE LAL 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 MALLELAL UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-019-003/50
(BASANIYA MAL) 		1745002000NRG24140920230837561 14/09/2023 BHAGAVATI BAI CHANDEL 1745002WL030147 BHAGAVATI BAI CHANDEL 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 BHAGAVATIBAICHANDEL STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-019-003/66
(BASANIYA MAL) 		1745002000NRG24140920230837571 14/09/2023 TARABATI MARAVI 1745002WL030147 TARABATI MARAVI 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 TARABATIMARAVI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-019-003/68
(BASANIYA MAL) 		1745002000NRG24140920230837572 14/09/2023 GEND SINGH MARAVI 1745002WL030147 GEND SINGH MARAVI 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 GENDSINGHMARAVI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-019-003/72
(BASANIYA MAL) 		1745002000NRG24140920230837576 14/09/2023 SUDESH SINGH MARKAM 1745002WL030147 SUDESH SINGH MARKAM 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 SUDESHSINGHMARKAM UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-019-003/9
(BASANIYA MAL) 		1745002000NRG24140920230837586 14/09/2023 SURESH SINGH 1745002WL030147 SURESH SINGH 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 SURESHSINGH STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002000NRG24140920230837592 14/09/2023 DULLI LAL 1745002WL030147 DULLI LAL 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 DULLILAL UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002035NRG24140920230835389 14/09/2023 ANJULATA 1745002035WL030116 ANJULATA 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 ANJULATA STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002035NRG24140920230834299 14/09/2023 Gangi Bai 1745002035WL030073 Gangi Bai 00415 SBIN0030452 600 600 Processed 21/09/2023 331312175 GangiBai STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-035-004/175
(PONDI MAL) 		1745002035NRG24140920230835021 14/09/2023 MOHANI 1745002035WL030110 MOHANI 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312175 MOHANI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002035NRG24140920230835075 14/09/2023 Tulsiram 1745002035WL030110 Tulsiram 00415 SBIN0030452 600 600 Processed 21/09/2023 331312175 Tulsiram STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-057-001/103
(ROOSAMAL) 		1745002000NRG24140920230837153 14/09/2023 ITVARIYA 1745002WL030143 ITVARIYA 00415 SBIN0030452 788 788 Processed 21/09/2023 331312175 ITVARIYA STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002000NRG24140920230837154 14/09/2023 Reva Lal 1745002WL030143 Reva Lal 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 RevaLal STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24140920230837158 14/09/2023 Govind Singh 1745002WL030143 Govind Singh 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 GovindSingh STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002000NRG24140920230837162 14/09/2023 KAMALWATI 1745002WL030143 KAMALWATI 00415 SBIN0030452 788 788 Processed 21/09/2023 331312175 KAMALWATI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002000NRG24140920230837161 14/09/2023 Kariya Singh 1745002WL030143 Kariya Singh 00415 SBIN0030452 788 788 Processed 21/09/2023 331312175 KariyaSingh STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002000NRG24140920230837164 14/09/2023 Budhsen 1745002WL030143 Budhsen 00415 SBIN0030452 985 985 Processed 21/09/2023 331312175 Budhsen STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002000NRG24140920230837170 14/09/2023 Ram Singh 1745002WL030143 Ram Singh 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 RamSingh STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24140920230837171 14/09/2023 Nem Singh 1745002WL030143 Nem Singh 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 NemSingh PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002000NRG24140920230837172 14/09/2023 Javahar 1745002WL030143 Javahar 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 Javahar STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002000NRG24140920230837173 14/09/2023 BHAGVATI 1745002WL030143 BHAGVATI 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 BHAGVATI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-057-001/318
(ROOSAMAL) 		1745002000NRG24140920230837181 14/09/2023 ARJUN SINGH KUSHRAM 1745002WL030143 ARJUN SINGH KUSHRAM 00415 SBIN0030452 394 394 Processed 21/09/2023 331312175 ARJUNSINGHKUSHRAM STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002000NRG24140920230837189 14/09/2023 Santosh Singh 1745002WL030143 Santosh Singh 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 SantoshSingh STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24140920230838346 14/09/2023 Kamal Singh 1745002WL030168 Kamal Singh 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 KamalSingh UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24140920230838345 14/09/2023 Kamal Singh 1745002WL030168 Kamal Singh 00415 SBIN0030452 197 197 Processed 21/09/2023 331312175 KamalSingh STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002000NRG24140920230838357 14/09/2023 Tulaiya 1745002WL030168 Tulaiya 00415 SBIN0030452 985 985 Processed 21/09/2023 331312175 Tulaiya STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24140920230838366 14/09/2023 Sarojni Nanda 1745002WL030168 Sarojni Nanda 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 SarojniNanda STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24140920230838373 14/09/2023 RADHIKA 1745002WL030168 RADHIKA 00415 SBIN0030452 788 788 Processed 21/09/2023 331312175 RADHIKA STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002000NRG24140920230838377 14/09/2023 PRAHLAD KUMAR NANDA 1745002WL030168 PRAHLAD KUMAR NANDA 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002000NRG24140920230838386 14/09/2023 MAHENDRA SINGH 1745002WL030168 MAHENDRA SINGH 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 MAHENDRASINGH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-057-002/26
(ROOSAMAL) 		1745002000NRG24140920230838390 14/09/2023 KHUNNNA BAI 1745002WL030168 KHUNNNA BAI 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 KHUNNNABAI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002000NRG24140920230838392 14/09/2023 parvati 1745002WL030168 parvati 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 parvati STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24140920230838393 14/09/2023 DEEP SINGH MARKO 1745002WL030168 DEEP SINGH MARKO 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002000NRG24140920230838394 14/09/2023 SAMPTIYA BAI 1745002WL030168 SAMPTIYA BAI 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 SAMPTIYABAI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-057-002/49
(ROOSAMAL) 		1745002000NRG24140920230838400 14/09/2023 Jay prakash 1745002WL030168 Jay prakash 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 Jayprakash STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-057-002/8
(ROOSAMAL) 		1745002000NRG24140920230838407 14/09/2023 Bir singh 1745002WL030168 Bir singh 00415 SBIN0030452 1182 1182 Processed 21/09/2023 331312175 Birsingh UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-057-002/91
(ROOSAMAL) 		1745002000NRG24140920230838413 14/09/2023 Doman Lal 1745002WL030168 Doman Lal 00415 SBIN0030452 985 985 Processed 21/09/2023 331312175 DomanLal STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002000NRG24140920230838048 14/09/2023 URMILA 1745002WL030157 URMILA 00415 SBIN0030452 588 588 Processed 21/09/2023 331312175 URMILA NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002000NRG24140920230838049 14/09/2023 Son Singh 1745002WL030157 Son Singh 00415 SBIN0030452 980 980 Processed 21/09/2023 331312175 SonSingh STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002000NRG24140920230838050 14/09/2023 suneeta 1745002WL030157 suneeta 00415 SBIN0030452 980 980 Processed 21/09/2023 331312175 suneeta STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002000NRG24140920230838054 14/09/2023 FULIYA 1745002WL030157 FULIYA 00415 SBIN0030452 588 588 Processed 21/09/2023 331312175 FULIYA STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002000NRG24140920230838059 14/09/2023 kalavati 1745002WL030157 kalavati 00415 SBIN0030452 980 980 Processed 21/09/2023 331312175 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 63208 63208
516 DINDORI MP-45-002-017-001/28
(VIDAYPUR) 		1745002000NRG24140920230836537 14/09/2023 Narbadiya bai 1745002WL030138 Narbadiya bai 00462 UCBA0002989 820 820 Processed 21/09/2023 331312175 Narbadiyabai UCO BANK(607066)
SubTotal 820 820
517 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002000NRG24140920230838376 14/09/2023 MAHENDRA SINGH PATTA 1745002WL030168 MAHENDRA SINGH PATTA 00468 UBIN0555291 1182 1182 Processed 21/09/2023 331312175 MAHENDRASINGHPATTA UNION BANK OF INDIA(508500)
SubTotal 1182 1182
518 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24140920230832087 14/09/2023 RAM SINGH 1745002067WL030024 RAM SINGH 00468 UBIN0559482 410 410 Processed 21/09/2023 331312175 RAMSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002000NRG24140920230836444 14/09/2023 NAVALU SINGH 1745002WL030138 NAVALU SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
520 DINDORI MP-45-002-017-001/10-C
(VIDAYPUR) 		1745002000NRG24140920230836445 14/09/2023 Bharat singh maravi 1745002WL030138 Bharat singh maravi 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Bharatsinghmaravi UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002000NRG24140920230836446 14/09/2023 SHRICHAND 1745002WL030138 SHRICHAND 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 SHRICHAND UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002000NRG24140920230836447 14/09/2023 Gambirsingh 1745002WL030138 Gambirsingh 00468 UBIN0559482 1025 1025 Processed 21/09/2023 331312175 Gambirsingh UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-001/103
(VIDAYPUR) 		1745002000NRG24140920230836449 14/09/2023 NANNI BAI 1745002WL030138 NANNI BAI 00468 UBIN0559482 820 820 Processed 21/09/2023 331312175 NANNIBAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-017-001/104
(VIDAYPUR) 		1745002000NRG24140920230836451 14/09/2023 PAIYAR SINGH 1745002WL030138 PAIYAR SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 PAIYARSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002000NRG24140920230836452 14/09/2023 LAMU SINGH 1745002WL030138 LAMU SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 LAMUSINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-001/105
(VIDAYPUR) 		1745002000NRG24140920230836453 14/09/2023 LAMIYA BAI 1745002WL030138 LAMIYA BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 LAMIYABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002000NRG24140920230836454 14/09/2023 charan singh 1745002WL030138 charan singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 charansingh UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-001/107
(VIDAYPUR) 		1745002000NRG24140920230836455 14/09/2023 Gangaram 1745002WL030138 Gangaram 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Gangaram UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-001/107-A
(VIDAYPUR) 		1745002000NRG24140920230836456 14/09/2023 Rameshwari vishwakarma 1745002WL030138 Rameshwari vishwakarma 00468 UBIN0559482 1025 1025 Processed 21/09/2023 331312175 Rameshwarivishwakarma CENTRAL BANK OF INDIA(607115)
530 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002000NRG24140920230836458 14/09/2023 SON SINGH 1745002WL030138 SON SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 SONSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-001/110
(VIDAYPUR) 		1745002000NRG24140920230836462 14/09/2023 GAUTAM LAL 1745002WL030138 GAUTAM LAL 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 GAUTAMLAL UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002000NRG24140920230836466 14/09/2023 Foolchariya bai 1745002WL030138 Foolchariya bai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Foolchariyabai UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-001/113
(VIDAYPUR) 		1745002000NRG24140920230836467 14/09/2023 Chhoti bai 1745002WL030138 Chhoti bai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Chhotibai UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002000NRG24140920230836468 14/09/2023 Puspa bai 1745002WL030138 Puspa bai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Puspabai UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002000NRG24140920230836469 14/09/2023 Samliya bai 1745002WL030138 Samliya bai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Samliyabai UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002000NRG24140920230836474 14/09/2023 AANAND SINGH 1745002WL030138 AANAND SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 AANANDSINGH UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002000NRG24140920230836475 14/09/2023 Moti singh 1745002WL030138 Moti singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Motisingh UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-001/122
(VIDAYPUR) 		1745002000NRG24140920230836478 14/09/2023 siya bai 1745002WL030138 siya bai 00468 UBIN0559482 410 410 Processed 21/09/2023 331312175 siyabai BANK OF BARODA(606985)
539 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002000NRG24140920230836479 14/09/2023 SAMHAR SINGH 1745002WL030138 SAMHAR SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 SAMHARSINGH UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002000NRG24140920230836480 14/09/2023 RAM PRASAD 1745002WL030138 RAM PRASAD 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 RAMPRASAD CENTRAL BANK OF INDIA(607115)
541 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002000NRG24140920230836484 14/09/2023 SON VATI 1745002WL030138 SON VATI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 SONVATI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-017-001/13
(VIDAYPUR) 		1745002000NRG24140920230836486 14/09/2023 GANGA SINGH 1745002WL030138 GANGA SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 GANGASINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-001/13-B
(VIDAYPUR) 		1745002000NRG24140920230836487 14/09/2023 sushila marko 1745002WL030138 sushila marko 00468 UBIN0559482 410 410 Processed 21/09/2023 331312175 sushilamarko UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002000NRG24140920230836488 14/09/2023 SANTOSH SINGH 1745002WL030138 SANTOSH SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 SANTOSHSINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002000NRG24140920230836490 14/09/2023 HARICHARAN 1745002WL030138 HARICHARAN 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 HARICHARAN UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-017-001/133
(VIDAYPUR) 		1745002000NRG24140920230836492 14/09/2023 durgeshwari 1745002WL030138 durgeshwari 00468 UBIN0559482 410 410 Processed 21/09/2023 331312175 durgeshwari UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002000NRG24140920230836493 14/09/2023 LAMU SINGH 1745002WL030138 LAMU SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 LAMUSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-017-001/134
(VIDAYPUR) 		1745002000NRG24140920230836494 14/09/2023 Khushbu 1745002WL030138 Khushbu 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Khushbu STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-017-001/136
(VIDAYPUR) 		1745002000NRG24140920230836495 14/09/2023 Prasad 1745002WL030138 Prasad 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Prasad CENTRAL BANK OF INDIA(607115)
550 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002000NRG24140920230836496 14/09/2023 REVA LAL 1745002WL030138 REVA LAL 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 REVALAL CENTRAL BANK OF INDIA(607115)
551 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002000NRG24140920230836497 14/09/2023 SUNAIYA LAL 1745002WL030138 SUNAIYA LAL 00468 UBIN0559482 1025 1025 Processed 21/09/2023 331312175 SUNAIYALAL UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002000NRG24140920230836498 14/09/2023 TITRA LAL 1745002WL030138 TITRA LAL 00468 UBIN0559482 1025 1025 Processed 21/09/2023 331312175 TITRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002000NRG24140920230836499 14/09/2023 premwati 1745002WL030138 premwati 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 premwati UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002000NRG24140920230836500 14/09/2023 KALA BAI 1745002WL030138 KALA BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 KALABAI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002000NRG24140920230836501 14/09/2023 PAHLU SINGH 1745002WL030138 PAHLU SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 PAHLUSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002000NRG24140920230836502 14/09/2023 PRAKASH 1745002WL030138 PRAKASH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 PRAKASH UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002000NRG24140920230836503 14/09/2023 JAGOTI BAI 1745002WL030138 JAGOTI BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 JAGOTIBAI INDIAN BANK(607105)
558 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002000NRG24140920230836504 14/09/2023 KAMALVATI 1745002WL030138 KAMALVATI 00468 UBIN0559482 1025 1025 Processed 21/09/2023 331312175 KAMALVATI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002000NRG24140920230836505 14/09/2023 NARAYAN SINGH 1745002WL030138 NARAYAN SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 NARAYANSINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002000NRG24140920230836506 14/09/2023 BHANVATI 1745002WL030138 BHANVATI 00468 UBIN0559482 205 205 Processed 21/09/2023 331312175 BHANVATI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-017-001/149-a
(VIDAYPUR) 		1745002000NRG24140920230836507 14/09/2023 BAJARI LAL 1745002WL030138 BAJARI LAL 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 BAJARILAL UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002000NRG24140920230836509 14/09/2023 Yashoda 1745002WL030138 Yashoda 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Yashoda UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-017-001/153-A
(VIDAYPUR) 		1745002000NRG24140920230836512 14/09/2023 RUNIYA BAI 1745002WL030138 RUNIYA BAI 00468 UBIN0559482 205 205 Processed 21/09/2023 331312175 RUNIYABAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002000NRG24140920230836513 14/09/2023 Dev singh dhurve 1745002WL030138 Dev singh dhurve 00468 UBIN0559482 1230 1230 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002000NRG24140920230836514 14/09/2023 Shyam das 1745002WL030138 Shyam das 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Shyamdas UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002000NRG24140920230836515 14/09/2023 CHANDRE WATI 1745002WL030138 CHANDRE WATI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 CHANDREWATI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002000NRG24140920230836521 14/09/2023 Budhai 1745002WL030138 Budhai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Budhai UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002000NRG24140920230836523 14/09/2023 Sumantri bai 1745002WL030138 Sumantri bai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Sumantribai UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002000NRG24140920230836524 14/09/2023 UJARVATI BAI 1745002WL030138 UJARVATI BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 UJARVATIBAI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002000NRG24140920230836525 14/09/2023 Dhanesh manjhi 1745002WL030138 Dhanesh manjhi 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Dhaneshmanjhi UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002000NRG24140920230836526 14/09/2023 TULSI BAI 1745002WL030138 TULSI BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 TULSIBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002000NRG24140920230836527 14/09/2023 lok soingh 1745002WL030138 lok soingh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 loksoingh PUNJAB NATIONAL BANK(508568)
573 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002000NRG24140920230836528 14/09/2023 DHARAM SINGH 1745002WL030138 DHARAM SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 DHARAMSINGH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002000NRG24140920230836529 14/09/2023 suman kumari 1745002WL030138 suman kumari 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 sumankumari UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002000NRG24140920230836531 14/09/2023 Kundan singh 1745002WL030138 Kundan singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Kundansingh UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002000NRG24140920230836532 14/09/2023 MOHAN SINGH 1745002WL030138 MOHAN SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 MOHANSINGH UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-017-001/24
(VIDAYPUR) 		1745002000NRG24140920230836533 14/09/2023 GULAB SINGH 1745002WL030138 GULAB SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 GULABSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002000NRG24140920230836534 14/09/2023 RAMO SINGH 1745002WL030138 RAMO SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 RAMOSINGH UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-017-001/26
(VIDAYPUR) 		1745002000NRG24140920230836535 14/09/2023 NARBADIYA BAI 1745002WL030138 NARBADIYA BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 NARBADIYABAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-017-001/27
(VIDAYPUR) 		1745002000NRG24140920230836536 14/09/2023 Komal singh 1745002WL030138 Komal singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Komalsingh UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002000NRG24140920230836538 14/09/2023 Sama bai 1745002WL030138 Sama bai 00468 UBIN0559482 205 205 Processed 21/09/2023 331312175 Samabai UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-017-001/33
(VIDAYPUR) 		1745002000NRG24140920230836541 14/09/2023 SOORAT SINGH 1745002WL030138 SOORAT SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 SOORATSINGH UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002000NRG24140920230836542 14/09/2023 BHARAT SINGH 1745002WL030138 BHARAT SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 BHARATSINGH UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-017-001/36
(VIDAYPUR) 		1745002000NRG24140920230836543 14/09/2023 ghham singh 1745002WL030138 ghham singh 00468 UBIN0559482 615 615 Processed 21/09/2023 331312175 ghhamsingh UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-017-001/37
(VIDAYPUR) 		1745002000NRG24140920230836544 14/09/2023 GULAB SINGH 1745002WL030138 GULAB SINGH 00468 UBIN0559482 1025 1025 Processed 21/09/2023 331312175 GULABSINGH CENTRAL BANK OF INDIA(607115)
586 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002000NRG24140920230836547 14/09/2023 Shankar singh 1745002WL030138 Shankar singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Shankarsingh UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-017-001/39
(VIDAYPUR) 		1745002000NRG24140920230836548 14/09/2023 Pancham lal 1745002WL030138 Pancham lal 00468 UBIN0559482 1025 1025 Processed 21/09/2023 331312175 Panchamlal UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002000NRG24140920230836550 14/09/2023 Kavita Bai 1745002WL030138 Kavita Bai 00468 UBIN0559482 410 410 Processed 21/09/2023 331312175 KavitaBai UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002000NRG24140920230836551 14/09/2023 CHANDRA BHAN 1745002WL030138 CHANDRA BHAN 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 CHANDRABHAN UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002000NRG24140920230836553 14/09/2023 Mangal singh 1745002WL030138 Mangal singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Mangalsingh UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002000NRG24140920230836554 14/09/2023 Shiyabati 1745002WL030138 Shiyabati 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Shiyabati UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002000NRG24140920230836557 14/09/2023 CHOTE SINGH 1745002WL030138 CHOTE SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 CHOTESINGH UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002000NRG24140920230836558 14/09/2023 SORAT SINGH 1745002WL030138 SORAT SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 SORATSINGH UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-017-001/50-A
(VIDAYPUR) 		1745002000NRG24140920230836559 14/09/2023 seva singh 1745002WL030138 seva singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002000NRG24140920230836560 14/09/2023 jehar singh 1745002WL030138 jehar singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 jeharsingh UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002000NRG24140920230836561 14/09/2023 PATI SINGH 1745002WL030138 PATI SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 PATISINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002000NRG24140920230836562 14/09/2023 PHOOL SINGH 1745002WL030138 PHOOL SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 PHOOLSINGH UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002000NRG24140920230836563 14/09/2023 ratan singh 1745002WL030138 ratan singh 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 ratansingh UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002000NRG24140920230836564 14/09/2023 NAVAL SINGH 1745002WL030138 NAVAL SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 NAVALSINGH UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002000NRG24140920230836565 14/09/2023 GANPAT LAL 1745002WL030138 GANPAT LAL 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 GANPATLAL UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-017-001/58
(VIDAYPUR) 		1745002000NRG24140920230836569 14/09/2023 DURPAT SINGH 1745002WL030138 DURPAT SINGH 00468 UBIN0559482 820 820 Processed 21/09/2023 331312175 DURPATSINGH STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002000NRG24140920230836570 14/09/2023 KOMAL SINGH 1745002WL030138 KOMAL SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 KOMALSINGH UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002000NRG24140920230836572 14/09/2023 Leela bai 1745002WL030138 Leela bai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Leelabai UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-017-001/63
(VIDAYPUR) 		1745002000NRG24140920230836573 14/09/2023 PYARI BAI 1745002WL030138 PYARI BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 PYARIBAI CENTRAL BANK OF INDIA(607115)
605 DINDORI MP-45-002-017-001/64
(VIDAYPUR) 		1745002000NRG24140920230836574 14/09/2023 Chandan singh 1745002WL030138 Chandan singh 00468 UBIN0559482 615 615 Processed 21/09/2023 331312175 Chandansingh UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002000NRG24140920230836575 14/09/2023 BATTI BAI 1745002WL030138 BATTI BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 BATTIBAI CENTRAL BANK OF INDIA(607115)
607 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002000NRG24140920230836576 14/09/2023 NOHAR SINGH 1745002WL030138 NOHAR SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 NOHARSINGH UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002000NRG24140920230836577 14/09/2023 BHADU SINGH 1745002WL030138 BHADU SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 BHADUSINGH UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-017-001/66-B
(VIDAYPUR) 		1745002000NRG24140920230836578 14/09/2023 Mukesh Kumar 1745002WL030138 Mukesh Kumar 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 MukeshKumar STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002000NRG24140920230836579 14/09/2023 DINESH 1745002WL030138 DINESH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 DINESH IDBI BANK(607095)
611 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002000NRG24140920230836580 14/09/2023 SAMARU SINGH 1745002WL030138 SAMARU SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 SAMARUSINGH UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002000NRG24140920230836582 14/09/2023 MAYA VATI 1745002WL030138 MAYA VATI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 MAYAVATI UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002000NRG24140920230836585 14/09/2023 NARBADIYA BAI 1745002WL030138 NARBADIYA BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 NARBADIYABAI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002000NRG24140920230836588 14/09/2023 ANITA BAI 1745002WL030138 ANITA BAI 00468 UBIN0559482 205 205 Processed 21/09/2023 331312175 ANITABAI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-017-001/79
(VIDAYPUR) 		1745002000NRG24140920230836590 14/09/2023 Sohan singh 1745002WL030138 Sohan singh 00468 UBIN0559482 205 205 Processed 21/09/2023 331312175 Sohansingh UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002000NRG24140920230836593 14/09/2023 Sunita bai 1745002WL030138 Sunita bai 00468 UBIN0559482 615 615 Processed 21/09/2023 331312175 Sunitabai UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002000NRG24140920230836595 14/09/2023 GANPATI 1745002WL030138 GANPATI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 GANPATI UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-017-001/82
(VIDAYPUR) 		1745002000NRG24140920230836596 14/09/2023 SUGHRU SINGH 1745002WL030138 SUGHRU SINGH 00468 UBIN0559482 205 205 Processed 21/09/2023 331312175 SUGHRUSINGH UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-017-001/83
(VIDAYPUR) 		1745002000NRG24140920230836597 14/09/2023 DASIYA BAI 1745002WL030138 DASIYA BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 DASIYABAI UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002000NRG24140920230836598 14/09/2023 Chandravati bai 1745002WL030138 Chandravati bai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Chandravatibai UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002000NRG24140920230836600 14/09/2023 Divendra lal 1745002WL030138 Divendra lal 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Divendralal UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002000NRG24140920230836604 14/09/2023 Premlata bai 1745002WL030138 Premlata bai 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Premlatabai UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002000NRG24140920230836608 14/09/2023 BHAV SINGH 1745002WL030138 BHAV SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 BHAVSINGH UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002000NRG24140920230836613 14/09/2023 LILA BAI 1745002WL030138 LILA BAI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 LILABAI UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002000NRG24140920230836618 14/09/2023 BALVEER 1745002WL030138 BALVEER 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 BALVEER UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002000NRG24140920230836621 14/09/2023 CHOTE SINGH 1745002WL030138 CHOTE SINGH 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 CHOTESINGH CENTRAL BANK OF INDIA(607115)
627 DINDORI MP-45-002-019-003/105
(BASANIYA MAL) 		1745002000NRG24140920230837517 14/09/2023 RAM LAL 1745002WL030147 RAM LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 RAMLAL UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-019-003/107-A
(BASANIYA MAL) 		1745002000NRG24140920230837518 14/09/2023 JAY SINGH 1745002WL030147 JAY SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-019-003/107-B
(BASANIYA MAL) 		1745002000NRG24140920230837519 14/09/2023 YOGESHVAR SINGH SHYAM 1745002WL030147 YOGESHVAR SINGH SHYAM 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 YOGESHVARSINGHSHYAM CENTRAL BANK OF INDIA(607115)
630 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002000NRG24140920230837521 14/09/2023 GOPAL SINGH 1745002WL030147 GOPAL SINGH 00468 UBIN0559482 600 600 Processed 21/09/2023 331312175 GOPALSINGH STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002000NRG24140920230837522 14/09/2023 GUPTA SINGH 1745002WL030147 GUPTA SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 GUPTASINGH STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002000NRG24140920230837523 14/09/2023 VEERBHAN SINGH 1745002WL030147 VEERBHAN SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 VEERBHANSINGH PUNJAB NATIONAL BANK(508568)
633 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002000NRG24140920230837524 14/09/2023 BIJAY SINGH 1745002WL030147 BIJAY SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 BIJAYSINGH UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-019-003/125
(BASANIYA MAL) 		1745002000NRG24140920230837527 14/09/2023 MAHENDRA SINGH 1745002WL030147 MAHENDRA SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 MAHENDRASINGH STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002000NRG24140920230837530 14/09/2023 RAMMU LAL 1745002WL030147 RAMMU LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 RAMMULAL UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002000NRG24140920230837531 14/09/2023 JAY KUMAR 1745002WL030147 JAY KUMAR 00468 UBIN0559482 600 600 Processed 21/09/2023 331312175 JAYKUMAR STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002000NRG24140920230837532 14/09/2023 KRIPAL SINGH 1745002WL030147 KRIPAL SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002000NRG24140920230837534 14/09/2023 KUSHAL VATI 1745002WL030147 KUSHAL VATI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 KUSHALVATI UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002000NRG24140920230837533 14/09/2023 KUSHAL VATI 1745002WL030147 KUSHAL VATI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 KUSHALVATI STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002000NRG24140920230837536 14/09/2023 Bhagvaniya Bai Paraste 1745002WL030147 Bhagvaniya Bai Paraste 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 BhagvaniyaBaiParaste UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002000NRG24140920230837535 14/09/2023 MANGAL SINGH 1745002WL030147 MANGAL SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 MANGALSINGH UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002000NRG24140920230837537 14/09/2023 RAMBHAGAT SINGH 1745002WL030147 RAMBHAGAT SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 RAMBHAGATSINGH PUNJAB NATIONAL BANK(508568)
643 DINDORI MP-45-002-019-003/140
(BASANIYA MAL) 		1745002000NRG24140920230837538 14/09/2023 UDAY SINGH 1745002WL030147 UDAY SINGH 00468 UBIN0559482 600 600 Processed 21/09/2023 331312175 UDAYSINGH UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-019-003/145
(BASANIYA MAL) 		1745002000NRG24140920230837540 14/09/2023 AIM SINGH 1745002WL030147 AIM SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 AIMSINGH STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-019-003/145
(BASANIYA MAL) 		1745002000NRG24140920230837539 14/09/2023 AIM SINGH 1745002WL030147 AIM SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 AIMSINGH STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002000NRG24140920230837541 14/09/2023 YASHODA BAI 1745002WL030147 YASHODA BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 YASHODABAI UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002000NRG24140920230837542 14/09/2023 SEMCHARAN SINGH 1745002WL030147 SEMCHARAN SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 SEMCHARANSINGH PUNJAB NATIONAL BANK(508568)
648 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002000NRG24140920230837543 14/09/2023 MAHA SINGH 1745002WL030147 MAHA SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 MAHASINGH PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002000NRG24140920230837548 14/09/2023 DAYAL SINGH 1745002WL030147 DAYAL SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 DAYALSINGH PUNJAB NATIONAL BANK(508568)
650 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002000NRG24140920230837547 14/09/2023 DAYAL SINGH 1745002WL030147 DAYAL SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 DAYALSINGH STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002000NRG24140920230837549 14/09/2023 DALCHAND 1745002WL030147 DALCHAND 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 DALCHAND UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-019-003/27
(BASANIYA MAL) 		1745002000NRG24140920230837550 14/09/2023 TIJIYA BAI 1745002WL030147 TIJIYA BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 TIJIYABAI UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002000NRG24140920230837551 14/09/2023 TARA BAI 1745002WL030147 TARA BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 TARABAI UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002000NRG24140920230837552 14/09/2023 RAMPRASAD SINGH 1745002WL030147 RAMPRASAD SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 RAMPRASADSINGH PUNJAB NATIONAL BANK(508568)
655 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002000NRG24140920230837553 14/09/2023 PAREMVATI BAI 1745002WL030147 PAREMVATI BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 PAREMVATIBAI UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002000NRG24140920230837555 14/09/2023 SAMPATIYA BAI 1745002WL030147 SAMPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 SAMPATIYABAI UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-019-003/45-A
(BASANIYA MAL) 		1745002000NRG24140920230837558 14/09/2023 SANT LAL 1745002WL030147 SANT LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 SANTLAL STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-019-003/45-A
(BASANIYA MAL) 		1745002000NRG24140920230837557 14/09/2023 SANT LAL 1745002WL030147 SANT LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 SANTLAL UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-019-003/50
(BASANIYA MAL) 		1745002000NRG24140920230837560 14/09/2023 LALSAY LAL 1745002WL030147 LALSAY LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 LALSAYLAL STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002000NRG24140920230837562 14/09/2023 PREM LAL 1745002WL030147 PREM LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 PREMLAL STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-019-003/53-A
(BASANIYA MAL) 		1745002000NRG24140920230837564 14/09/2023 CHAMMAR SINGH 1745002WL030147 CHAMMAR SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
662 DINDORI MP-45-002-019-003/55
(BASANIYA MAL) 		1745002000NRG24140920230837565 14/09/2023 GUHARU LAL 1745002WL030147 GUHARU LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 GUHARULAL PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002000NRG24140920230837566 14/09/2023 MUNNI BAI SAIYAM 1745002WL030147 MUNNI BAI SAIYAM 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-019-003/63
(BASANIYA MAL) 		1745002000NRG24140920230837568 14/09/2023 RAMESH PARASAD 1745002WL030147 RAMESH PARASAD 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312175 RAMESHPARASAD PUNJAB NATIONAL BANK(508568)
665 DINDORI MP-45-002-019-003/63
(BASANIYA MAL) 		1745002000NRG24140920230837567 14/09/2023 RAMESH PARASAD 1745002WL030147 RAMESH PARASAD 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 RAMESHPARASAD UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-019-003/70
(BASANIYA MAL) 		1745002000NRG24140920230837575 14/09/2023 DHANKAR SINGH 1745002WL030147 DHANKAR SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 DHANKARSINGH PUNJAB NATIONAL BANK(508568)
667 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002000NRG24140920230837577 14/09/2023 PREMVATI BAI 1745002WL030147 PREMVATI BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 PREMVATIBAI STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002000NRG24140920230837578 14/09/2023 SANTOS SINGH 1745002WL030147 SANTOS SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 SANTOSSINGH STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-019-003/8
(BASANIYA MAL) 		1745002000NRG24140920230837580 14/09/2023 MURAT LAL 1745002WL030147 MURAT LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 MURATLAL CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-019-003/8
(BASANIYA MAL) 		1745002000NRG24140920230837579 14/09/2023 MURAT LAL 1745002WL030147 MURAT LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 MURATLAL STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002000NRG24140920230837582 14/09/2023 SHIVKUMAR 1745002WL030147 SHIVKUMAR 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 SHIVKUMAR UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002000NRG24140920230837584 14/09/2023 MANIYA BAI 1745002WL030147 MANIYA BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 MANIYABAI UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-019-003/88
(BASANIYA MAL) 		1745002000NRG24140920230837585 14/09/2023 SAYAM RADHIYA BAI 1745002WL030147 SAYAM RADHIYA BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 SAYAMRADHIYABAI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002000NRG24140920230837588 14/09/2023 JAY SINGH 1745002WL030147 JAY SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 JAYSINGH PUNJAB NATIONAL BANK(508568)
675 DINDORI MP-45-002-019-003/95
(BASANIYA MAL) 		1745002000NRG24140920230837589 14/09/2023 SITA RAM BHATT 1745002WL030147 SITA RAM BHATT 00468 UBIN0559482 800 800 Processed 21/09/2023 331312175 SITARAMBHATT PUNJAB NATIONAL BANK(508568)
676 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002035NRG24140920230835323 14/09/2023 SUGHARTI BAI 1745002035WL030115 SUGHARTI BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 SUGHARTIBAI UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24140920230835400 14/09/2023 MUNNI BAI 1745002035WL030116 MUNNI BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312175 MUNNIBAI UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002000NRG24140920230837163 14/09/2023 MAMTA BAI 1745002WL030143 MAMTA BAI 00468 UBIN0559482 985 985 Processed 21/09/2023 331312175 MAMTABAI UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002000NRG24140920230837180 14/09/2023 CHANDRA PRAKASH 1745002WL030143 CHANDRA PRAKASH 00468 UBIN0559482 1182 1182 Processed 21/09/2023 331312175 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-057-001/319
(ROOSAMAL) 		1745002000NRG24140920230837182 14/09/2023 HARIOM KUSHRAM 1745002WL030143 HARIOM KUSHRAM 00468 UBIN0559482 197 197 Processed 21/09/2023 331312175 HARIOMKUSHRAM UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002000NRG24140920230838353 14/09/2023 CHARAN LAL 1745002WL030168 CHARAN LAL 00468 UBIN0559482 1182 1182 Processed 21/09/2023 331312175 CHARANLAL UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002000NRG24140920230838367 14/09/2023 Sunaina Bai Nanda 1745002WL030168 Sunaina Bai Nanda 00468 UBIN0559482 1182 1182 Processed 21/09/2023 331312175 SunainaBaiNanda STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002000NRG24140920230838368 14/09/2023 GANESH SINGH 1745002WL030168 GANESH SINGH 00468 UBIN0559482 1182 1182 Processed 21/09/2023 331312175 GANESHSINGH UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24140920230838375 14/09/2023 Ranu Marko 1745002WL030168 Ranu Marko 00468 UBIN0559482 591 591 Processed 21/09/2023 331312175 RanuMarko UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002000NRG24140920230838045 14/09/2023 Anusueya 1745002WL030157 Anusueya 00468 UBIN0559482 980 980 Processed 21/09/2023 331312175 Anusueya UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002067NRG24140920230832101 14/09/2023 Pushpraj 1745002067WL030024 Pushpraj 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312175 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 187231 187231
687 DINDORI MP-45-002-017-001/99-B
(VIDAYPUR) 		1745002000NRG24140920230836624 14/09/2023 Omprakash 1745002WL030138 Omprakash 00691 IPOS0000001 820 820 Processed 21/09/2023 331312175 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 820 820
688 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002000NRG24140920230836457 14/09/2023 Hemlata bai 1745002WL030138 Hemlata bai 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 Hemlatabai CENTRAL BANK OF INDIA(607115)
689 DINDORI MP-45-002-017-001/111
(VIDAYPUR) 		1745002000NRG24140920230836464 14/09/2023 Kamli bai 1745002WL030138 Kamli bai 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002000NRG24140920230836472 14/09/2023 Ganpati Bai 1745002WL030138 Ganpati Bai 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002000NRG24140920230836491 14/09/2023 KANTI BAI 1745002WL030138 KANTI BAI 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-017-001/164-a
(VIDAYPUR) 		1745002000NRG24140920230836520 14/09/2023 Satish 1745002WL030138 Satish 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 Satish CENTRAL BANK OF INDIA(607115)
693 DINDORI MP-45-002-017-001/46-A
(VIDAYPUR) 		1745002000NRG24140920230836555 14/09/2023 Shivwati 1745002WL030138 Shivwati 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 Shivwati NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002000NRG24140920230836571 14/09/2023 Mulli bai 1745002WL030138 Mulli bai 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 Mullibai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002000NRG24140920230836594 14/09/2023 Ramotin bai 1745002WL030138 Ramotin bai 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002000NRG24140920230836614 14/09/2023 Mayawati 1745002WL030138 Mayawati 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 331312175 Mayawati CENTRAL BANK OF INDIA(607115)
SubTotal 11070 11070
697 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002000NRG24140920230837157 14/09/2023 Hunna singh 1745002WL030143 Hunna singh 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Hunnasingh STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002000NRG24140920230837166 14/09/2023 Chhoti bai 1745002WL030143 Chhoti bai 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-057-001/196
(ROOSAMAL) 		1745002000NRG24140920230837169 14/09/2023 Jugari bai 1745002WL030143 Jugari bai 00697 BKID0MG1332 985 985 Processed 21/09/2023 331312175 Jugaribai NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-057-001/300
(ROOSAMAL) 		1745002000NRG24140920230837176 14/09/2023 HEMANT KUMAR 1745002WL030143 HEMANT KUMAR 00697 BKID0MG1332 985 985 Processed 21/09/2023 331312175 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002000NRG24140920230837188 14/09/2023 Nanni bai 1745002WL030143 Nanni bai 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002000NRG24140920230837190 14/09/2023 Deelan Singh 1745002WL030143 Deelan Singh 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 DeelanSingh STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-057-002/1
(ROOSAMAL) 		1745002000NRG24140920230838344 14/09/2023 Bhan Singh 1745002WL030168 Bhan Singh 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 BhanSingh NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002000NRG24140920230838347 14/09/2023 Prabhavati bai 1745002WL030168 Prabhavati bai 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002000NRG24140920230838348 14/09/2023 Panmeshwar singh 1745002WL030168 Panmeshwar singh 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Panmeshwarsingh STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24140920230838349 14/09/2023 Ramprasad 1745002WL030168 Ramprasad 00697 BKID0MG1332 788 788 Processed 21/09/2023 331312175 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-057-002/125
(ROOSAMAL) 		1745002000NRG24140920230838350 14/09/2023 Omprakash 1745002WL030168 Omprakash 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Omprakash STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24140920230838351 14/09/2023 Kareni bai 1745002WL030168 Kareni bai 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-057-002/131
(ROOSAMAL) 		1745002000NRG24140920230838352 14/09/2023 Prakash lal 1745002WL030168 Prakash lal 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Prakashlal PUNJAB NATIONAL BANK(508568)
710 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002000NRG24140920230838355 14/09/2023 Gomti Bai 1745002WL030168 Gomti Bai 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-057-002/26
(ROOSAMAL) 		1745002000NRG24140920230838389 14/09/2023 Taru lal 1745002WL030168 Taru lal 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Tarulal NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-057-002/32
(ROOSAMAL) 		1745002000NRG24140920230838395 14/09/2023 Atwariya bai 1745002WL030168 Atwariya bai 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Atwariyabai NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002000NRG24140920230838396 14/09/2023 Sumantra Lal 1745002WL030168 Sumantra Lal 00697 BKID0MG1332 985 985 Processed 21/09/2023 331312175 SumantraLal NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002000NRG24140920230838401 14/09/2023 Lahru singh 1745002WL030168 Lahru singh 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Lahrusingh NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-057-002/80
(ROOSAMAL) 		1745002000NRG24140920230838408 14/09/2023 Suresh singh 1745002WL030168 Suresh singh 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Sureshsingh STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002000NRG24140920230838414 14/09/2023 Deepak 1745002WL030168 Deepak 00697 BKID0MG1332 1182 1182 Processed 21/09/2023 331312175 Deepak NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-057-003/103
(ROOSAMAL) 		1745002000NRG24140920230838042 14/09/2023 Keval Singh 1745002WL030157 Keval Singh 00697 BKID0MG1332 588 588 Processed 21/09/2023 331312175 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002000NRG24140920230838043 14/09/2023 Bhuneshvar 1745002WL030157 Bhuneshvar 00697 BKID0MG1332 980 980 Processed 21/09/2023 331312175 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002000NRG24140920230838044 14/09/2023 CHNDRAVATI BAI 1745002WL030157 CHNDRAVATI BAI 00697 BKID0MG1332 980 980 Processed 21/09/2023 331312175 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002000NRG24140920230838046 14/09/2023 Budhiya bai 1745002WL030157 Budhiya bai 00697 BKID0MG1332 980 980 Processed 21/09/2023 331312175 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002000NRG24140920230838047 14/09/2023 Teji Singh 1745002WL030157 Teji Singh 00697 BKID0MG1332 980 980 Processed 21/09/2023 331312175 TejiSingh NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002000NRG24140920230838052 14/09/2023 Chetram 1745002WL030157 Chetram 00697 BKID0MG1332 784 784 Processed 21/09/2023 331312175 Chetram NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002000NRG24140920230838053 14/09/2023 Sundar Singh 1745002WL030157 Sundar Singh 00697 BKID0MG1332 980 980 Processed 21/09/2023 331312175 SundarSingh STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002000NRG24140920230838058 14/09/2023 Mansingh 1745002WL030157 Mansingh 00697 BKID0MG1332 980 980 Processed 21/09/2023 331312175 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29907 29907
725 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24140920230831994 14/09/2023 Amar Singh 1745002067WL030024 Amar Singh 00697 BKID0MG1334 1025 1025 Processed 21/09/2023 331312175 AmarSingh FINO PAYMENTS BANK LTD(608001)
726 DINDORI MP-45-002-010-002/22
(JAMGAON) 		1745002067NRG24140920230832000 14/09/2023 Bhadaiya 1745002067WL030024 Bhadaiya 00697 BKID0MG1334 410 410 Processed 21/09/2023 331312175 Bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002067NRG24140920230832035 14/09/2023 Samman Bai 1745002067WL030024 Samman Bai 00697 BKID0MG1334 1025 1025 Processed 21/09/2023 331312175 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-010-002/6
(JAMGAON) 		1745002067NRG24140920230832054 14/09/2023 Shohdri Bai 1745002067WL030024 Shohdri Bai 00697 BKID0MG1334 615 615 Processed 21/09/2023 331312175 ShohdriBai NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-010-002/61
(JAMGAON) 		1745002067NRG24140920230832056 14/09/2023 Panchvati 1745002067WL030024 Panchvati 00697 BKID0MG1334 1230 1230 Processed 21/09/2023 331312175 Panchvati STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002067NRG24140920230832058 14/09/2023 Ramvishal 1745002067WL030024 Ramvishal 00697 BKID0MG1334 1025 1025 Processed 21/09/2023 331312175 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002067NRG24140920230832091 14/09/2023 Dhanpat Singh 1745002067WL030024 Dhanpat Singh 00697 BKID0MG1334 410 410 Processed 21/09/2023 331312175 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002011NRG24140920230835740 14/09/2023 RATAN ARMO 1745002011WL030124 RATAN ARMO 00697 BKID0MG1334 840 840 Processed 21/09/2023 331312175 RATANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002011NRG24140920230835743 14/09/2023 CHAMMAN BAI 1745002011WL030124 CHAMMAN BAI 00697 BKID0MG1334 420 420 Processed 21/09/2023 331312175 CHAMMANBAI FINO PAYMENTS BANK LTD(608001)
734 DINDORI MP-45-002-011-002/8-A
(DUDHIMAJHOLI) 		1745002011NRG24140920230835744 14/09/2023 Omvati Bai 1745002011WL030124 Omvati Bai 00697 BKID0MG1334 840 840 Processed 21/09/2023 331312175 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002011NRG24140920230835749 14/09/2023 SOMVATI BAI 1745002011WL030124 SOMVATI BAI 00697 BKID0MG1334 1260 1260 Processed 21/09/2023 331312175 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002011NRG24140920230835758 14/09/2023 SUSILA BAI 1745002011WL030124 SUSILA BAI 00697 BKID0MG1334 1050 1050 Processed 21/09/2023 331312175 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10150 10150
737 DINDORI MP-45-002-010-002/100
(JAMGAON) 		1745002067NRG24140920230831975 14/09/2023 Surajkali Bai 1745002067WL030024 Surajkali Bai 00697 BKID0NAMRGB 820 820 Processed 21/09/2023 331312175 SurajkaliBai FINO PAYMENTS BANK LTD(608001)
738 DINDORI MP-45-002-010-002/100-A
(JAMGAON) 		1745002067NRG24140920230831976 14/09/2023 KUWAR 1745002067WL030024 KUWAR 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 KUWAR UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002067NRG24140920230831980 14/09/2023 Mangal Giri 1745002067WL030024 Mangal Giri 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 MangalGiri INDIAN BANK(607105)
740 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24140920230831981 14/09/2023 HARNAM 1745002067WL030024 HARNAM 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-010-002/111-A
(JAMGAON) 		1745002067NRG24140920230831982 14/09/2023 NANDLAL 1745002067WL030024 NANDLAL 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002067NRG24140920230831986 14/09/2023 AJMER 1745002067WL030024 AJMER 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 AJMER NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24140920230831989 14/09/2023 KOMAL SINGH 1745002067WL030024 KOMAL SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 KOMALSINGH STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24140920230831993 14/09/2023 KAMAL SINGH 1745002067WL030024 KAMAL SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 KAMALSINGH STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-010-002/21
(JAMGAON) 		1745002067NRG24140920230831998 14/09/2023 SUKHDEV 1745002067WL030024 SUKHDEV 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 SUKHDEV UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG24140920230832001 14/09/2023 Ramai Singh 1745002067WL030024 Ramai Singh 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 RamaiSingh NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24140920230832005 14/09/2023 AJAY PARASTE 1745002067WL030024 AJAY PARASTE 00697 BKID0NAMRGB 820 820 Processed 21/09/2023 331312175 AJAYPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24140920230832006 14/09/2023 SHANKAR SINGH 1745002067WL030024 SHANKAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
749 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24140920230832007 14/09/2023 AMARIT TEKAM 1745002067WL030024 AMARIT TEKAM 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 AMARITTEKAM AXIS BANK(607153)
750 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24140920230832008 14/09/2023 Teeja Bai 1745002067WL030024 Teeja Bai 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002067NRG24140920230832012 14/09/2023 DHARAM SINGH 1745002067WL030024 DHARAM SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
752 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002067NRG24140920230832013 14/09/2023 BUDH LAL 1745002067WL030024 BUDH LAL 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 BUDHLAL PUNJAB NATIONAL BANK(508568)
753 DINDORI MP-45-002-010-002/31
(JAMGAON) 		1745002067NRG24140920230832014 14/09/2023 GOVIND 1745002067WL030024 GOVIND 00697 BKID0NAMRGB 205 205 Processed 21/09/2023 331312175 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-010-002/36-A
(JAMGAON) 		1745002067NRG24140920230832017 14/09/2023 Sunita Bai 1745002067WL030024 Sunita Bai 00697 BKID0NAMRGB 615 615 Processed 21/09/2023 331312175 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002067NRG24140920230832018 14/09/2023 BHARAT 1745002067WL030024 BHARAT 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 BHARAT STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24140920230832019 14/09/2023 Haree Singh 1745002067WL030024 Haree Singh 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 HareeSingh INDIAN BANK(607105)
757 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24140920230832020 14/09/2023 MANOJ 1745002067WL030024 MANOJ 00697 BKID0NAMRGB 820 820 Processed 21/09/2023 331312175 MANOJ CANARA BANK(508532)
758 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002067NRG24140920230832022 14/09/2023 sukhalal 1745002067WL030024 sukhalal 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 sukhalal STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002067NRG24140920230832027 14/09/2023 SEMLAL 1745002067WL030024 SEMLAL 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 SEMLAL FINO PAYMENTS BANK LTD(608001)
760 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24140920230832030 14/09/2023 GOVIND 1745002067WL030024 GOVIND 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002067NRG24140920230832033 14/09/2023 NANKU 1745002067WL030024 NANKU 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 NANKU NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24140920230832036 14/09/2023 RAMSWROOP 1745002067WL030024 RAMSWROOP 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-010-002/52
(JAMGAON) 		1745002067NRG24140920230832040 14/09/2023 RAMPRASAD 1745002067WL030024 RAMPRASAD 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24140920230832041 14/09/2023 MAHESH SINGH 1745002067WL030024 MAHESH SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24140920230832042 14/09/2023 Sakunti Bai 1745002067WL030024 Sakunti Bai 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-010-002/54-A
(JAMGAON) 		1745002067NRG24140920230832043 14/09/2023 RAMPHAL 1745002067WL030024 RAMPHAL 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 RAMPHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
767 DINDORI MP-45-002-010-002/54-B
(JAMGAON) 		1745002067NRG24140920230832044 14/09/2023 SUNDER SINGH 1745002067WL030024 SUNDER SINGH 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 SUNDERSINGH INDIAN BANK(607105)
768 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002067NRG24140920230832047 14/09/2023 DHOKAL 1745002067WL030024 DHOKAL 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 DHOKAL FINO PAYMENTS BANK LTD(608001)
769 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002067NRG24140920230832049 14/09/2023 SUKHDEEN 1745002067WL030024 SUKHDEEN 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 SUKHDEEN STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24140920230832050 14/09/2023 pan bai 1745002067WL030024 pan bai 00697 BKID0NAMRGB 615 615 Processed 21/09/2023 331312175 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002067NRG24140920230832051 14/09/2023 Phudiya Bai 1745002067WL030024 Phudiya Bai 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 PhudiyaBai INDIAN BANK(607105)
772 DINDORI MP-45-002-010-002/59
(JAMGAON) 		1745002067NRG24140920230832052 14/09/2023 JOHAN 1745002067WL030024 JOHAN 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24140920230832057 14/09/2023 GULAB 1745002067WL030024 GULAB 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-010-002/66-A
(JAMGAON) 		1745002067NRG24140920230832064 14/09/2023 BHOOPAT SINGH 1745002067WL030024 BHOOPAT SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 BHOOPATSINGH STATE BANK OF INDIA(508548)
775 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002067NRG24140920230832067 14/09/2023 NANSHAY 1745002067WL030024 NANSHAY 00697 BKID0NAMRGB 410 410 Processed 21/09/2023 331312175 NANSHAY STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002067NRG24140920230832071 14/09/2023 ganga 1745002067WL030024 ganga 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
777 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24140920230832072 14/09/2023 LAL SHAY 1745002067WL030024 LAL SHAY 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 LALSHAY STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24140920230832074 14/09/2023 TITRI BAI 1745002067WL030024 TITRI BAI 00697 BKID0NAMRGB 410 410 Processed 21/09/2023 331312175 TITRIBAI FINO PAYMENTS BANK LTD(608001)
779 DINDORI MP-45-002-010-002/76-A
(JAMGAON) 		1745002067NRG24140920230832076 14/09/2023 PRATAP SINGH 1745002067WL030024 PRATAP SINGH 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 PRATAPSINGH STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-010-002/77-A
(JAMGAON) 		1745002067NRG24140920230832077 14/09/2023 SUKHDEEN 1745002067WL030024 SUKHDEEN 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-010-002/78
(JAMGAON) 		1745002067NRG24140920230832078 14/09/2023 KALUA SINGH 1745002067WL030024 KALUA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 KALUASINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002067NRG24140920230832079 14/09/2023 KAMLESH SINGH 1745002067WL030024 KAMLESH SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 KAMLESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
783 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002067NRG24140920230832080 14/09/2023 dayaram 1745002067WL030024 dayaram 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 dayaram BANK OF INDIA(508505)
784 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24140920230832085 14/09/2023 OMKAR SINGH 1745002067WL030024 OMKAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 OMKARSINGH INDIAN BANK(607105)
785 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24140920230832086 14/09/2023 MOTI SINGH 1745002067WL030024 MOTI SINGH 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
786 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002067NRG24140920230832095 14/09/2023 DHARAM SINGH 1745002067WL030024 DHARAM SINGH 00697 BKID0NAMRGB 615 615 Processed 21/09/2023 331312175 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
787 DINDORI MP-45-002-010-002/94
(JAMGAON) 		1745002067NRG24140920230832097 14/09/2023 SHANKAR SINGH 1745002067WL030024 SHANKAR SINGH 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312175 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
788 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002067NRG24140920230832099 14/09/2023 CHAMRU 1745002067WL030024 CHAMRU 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24140920230832100 14/09/2023 DOLAT SINGH 1745002067WL030024 DOLAT SINGH 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
790 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002000NRG24140920230836463 14/09/2023 Rajni bai nanda 1745002WL030138 Rajni bai nanda 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 Rajnibainanda CENTRAL BANK OF INDIA(607115)
791 DINDORI MP-45-002-017-001/94-a
(VIDAYPUR) 		1745002000NRG24140920230836615 14/09/2023 Ameera bai 1745002WL030138 Ameera bai 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312175 Ameerabai CENTRAL BANK OF INDIA(607115)
792 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24140920230838338 14/09/2023 VIMLA BAI 1745002WL030168 VIMLA BAI 00697 BKID0NAMRGB 1182 1182 Processed 21/09/2023 331312175 VIMLABAI STATE BANK OF INDIA(508548)
793 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002000NRG24140920230837179 14/09/2023 Kamlesh Dhurwey 1745002WL030143 Kamlesh Dhurwey 00697 BKID0NAMRGB 1182 1182 Processed 21/09/2023 331312175 KamleshDhurwey INDIAN BANK(607105)
794 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002000NRG24140920230838341 14/09/2023 Yurendra Kumar Dhurwey 1745002WL030168 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 1182 1182 Processed 21/09/2023 331312175 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002000NRG24140920230837185 14/09/2023 Reeta Devi 1745002WL030143 Reeta Devi 00697 BKID0NAMRGB 1182 1182 Processed 21/09/2023 331312175 ReetaDevi CENTRAL BANK OF INDIA(607115)
796 DINDORI MP-45-002-057-001/352
(ROOSAMAL) 		1745002000NRG24140920230838342 14/09/2023 Satnam 1745002WL030168 Satnam 00697 BKID0NAMRGB 1182 1182 Processed 21/09/2023 331312175 Satnam INDIAN BANK(607105)
797 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002000NRG24140920230838371 14/09/2023 Raghunath singh marko 1745002WL030168 Raghunath singh marko 00697 BKID0NAMRGB 788 788 Processed 21/09/2023 331312175 Raghunathsinghmarko PUNJAB NATIONAL BANK(508568)
798 DINDORI MP-45-002-057-002/208
(ROOSAMAL) 		1745002000NRG24140920230838384 14/09/2023 GULSHAN KUMAR 1745002WL030168 GULSHAN KUMAR 00697 BKID0NAMRGB 1182 1182 Processed 21/09/2023 331312175 GULSHANKUMAR INDIAN BANK(607105)
799 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002000NRG24140920230838061 14/09/2023 Dileep 1745002WL030157 Dileep 00697 BKID0NAMRGB 588 588 Processed 21/09/2023 331312175 Dileep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67098 67098
Total 877649 877649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140923APB_FTO_265210 Bank of Baroda BARB0DINDIN DINDORI 15055
2 DINDORI MP1745002_140923APB_FTO_265210 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1821
3 DINDORI MP1745002_140923APB_FTO_265210 Bank of India BKID0009434 Shahpura 14760
4 DINDORI MP1745002_140923APB_FTO_265210 Canara Bank CNRB0004113 DINDORI 1200
5 DINDORI MP1745002_140923APB_FTO_265210 Central Bank Of India CBIN0283015 DINDORI 48935
6 DINDORI MP1745002_140923APB_FTO_265210 IDBI Bank IBKL0001555 DINDORI 2162
7 DINDORI MP1745002_140923APB_FTO_265210 Indian Bank IDIB000D070 DINDORI 38264
8 DINDORI MP1745002_140923APB_FTO_265210 Indian Bank IDIB000D648 Dindori 14868
9 DINDORI MP1745002_140923APB_FTO_265210 Punjab National Bank PUNB0233900 KARANJIYA 985
10 DINDORI MP1745002_140923APB_FTO_265210 Punjab National Bank PUNB0642100 DINDORI MP 351036
11 DINDORI MP1745002_140923APB_FTO_265210 State Bank of India SBIN0001061 DINDORI 7807
12 DINDORI MP1745002_140923APB_FTO_265210 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8070
13 DINDORI MP1745002_140923APB_FTO_265210 State Bank of India SBIN0005511 SAMNAPUR 1200
14 DINDORI MP1745002_140923APB_FTO_265210 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 63208
15 DINDORI MP1745002_140923APB_FTO_265210 UCO Bank UCBA0002989 DINDORI 820
16 DINDORI MP1745002_140923APB_FTO_265210 Union Bank of India UBIN0555291 MADAN MAHAL 1182
17 DINDORI MP1745002_140923APB_FTO_265210 Union Bank of India UBIN0559482 DINDORI 187231
18 DINDORI MP1745002_140923APB_FTO_265210 India Post Payments Bank IPOS0000001 Dindori 820
19 DINDORI MP1745002_140923APB_FTO_265210 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 11070
20 DINDORI MP1745002_140923APB_FTO_265210 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 29907
21 DINDORI MP1745002_140923APB_FTO_265210 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10150
22 DINDORI MP1745002_140923APB_FTO_265210 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10928
23 DINDORI MP1745002_140923APB_FTO_265210 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 52685
24 DINDORI MP1745002_140923APB_FTO_265210 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3485

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