Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_251023APB_FTO_332158
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-45-002-020-003/31-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080141 25/10/2023 Nandani 1745002WL037438 Nandani 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290112214 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-020-003/75-C
(TENDUMERMOHTARA) 		1745002000NRG24251020231080171 25/10/2023 Khemwati 1745002WL037438 Khemwati 00045 BARB0DINDIN 800 800 Processed 09/11/2023 290112214 Khemwati BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002026NRG24251020231078864 25/10/2023 ROHIT 1745002026WL037416 ROHIT 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 ROHIT BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002026NRG24251020231078870 25/10/2023 Ansh kumar 1745002026WL037416 Ansh kumar 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Anshkumar BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002026NRG24251020231078869 25/10/2023 SAMVATI 1745002026WL037416 SAMVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 SAMVATI INDIAN BANK(607105)
6 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002026NRG24251020231078892 25/10/2023 SUMAN 1745002026WL037416 SUMAN 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 290112214 SUMAN BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002026NRG24251020231078901 25/10/2023 KALYANI BAI 1745002026WL037416 KALYANI BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 KALYANIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/521
(MADIYARAS) 		1745002026NRG24251020231078909 25/10/2023 HUVVELAL 1745002026WL037416 HUVVELAL 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 HUVVELAL UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002026NRG24251020231078920 25/10/2023 Mathura 1745002026WL037416 Mathura 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Mathura BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002026NRG24251020231078950 25/10/2023 NANDKUMAR 1745002026WL037416 NANDKUMAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 NANDKUMAR UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002026NRG24251020231078951 25/10/2023 NANDKUMAR 1745002026WL037416 NANDKUMAR 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 290112214 NANDKUMAR STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002026NRG24251020231078963 25/10/2023 Santosh Singh 1745002026WL037416 Santosh Singh 00045 BARB0DINDIN 221 221 Processed 09/11/2023 290112214 SantoshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 DINDORI MP-45-002-026-001/599-a
(MADIYARAS) 		1745002026NRG24251020231078966 25/10/2023 GAYAL SINGH 1745002026WL037416 GAYAL SINGH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 GAYALSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002026NRG24251020231078970 25/10/2023 UMA BAI 1745002026WL037416 UMA BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 UMABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-026-001/768-A
(MADIYARAS) 		1745002026NRG24251020231078978 25/10/2023 Manisha Bai 1745002026WL037416 Manisha Bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 ManishaBai INDIAN BANK(607105)
16 DINDORI MP-45-002-042-001/108-A
(SARHAREE) 		1745002042NRG24251020231079131 25/10/2023 SON SINGH 1745002042WL037424 SON SINGH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 SONSINGH BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002042NRG24251020231079132 25/10/2023 parvati 1745002042WL037424 parvati 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 parvati BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/124
(SARHAREE) 		1745002042NRG24251020231079136 25/10/2023 Aandi 1745002042WL037424 Aandi 00045 BARB0DINDIN 663 663 Processed 09/11/2023 290112214 Aandi BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002042NRG24251020231079138 25/10/2023 BHERO PRASAD 1745002042WL037424 BHERO PRASAD 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 BHEROPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-042-001/154-B
(SARHAREE) 		1745002042NRG24251020231079147 25/10/2023 Panvati 1745002042WL037424 Panvati 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 290112214 Panvati BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/201
(SARHAREE) 		1745002042NRG24251020231079165 25/10/2023 NAINA BAI 1745002042WL037424 NAINA BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 NAINABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/223
(SARHAREE) 		1745002042NRG24251020231079167 25/10/2023 Kumkali 1745002042WL037424 Kumkali 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Kumkali BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/224-B
(SARHAREE) 		1745002042NRG24251020231079169 25/10/2023 KHEMVATI 1745002042WL037424 KHEMVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 KHEMVATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002042NRG24251020231079173 25/10/2023 Gayatri bai 1745002042WL037424 Gayatri bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Gayatribai BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002042NRG24251020231079180 25/10/2023 Ansuiya bai 1745002042WL037424 Ansuiya bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Ansuiyabai BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002042NRG24251020231079182 25/10/2023 MADHO SINGH 1745002042WL037424 MADHO SINGH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 MADHOSINGH BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002042NRG24251020231079183 25/10/2023 Fool bai 1745002042WL037424 Fool bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Foolbai BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24251020231079187 25/10/2023 Rajendra 1745002042WL037424 Rajendra 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Rajendra BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24251020231079189 25/10/2023 Shishvati 1745002042WL037424 Shishvati 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Shishvati BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/265-B
(SARHAREE) 		1745002042NRG24251020231079191 25/10/2023 RAJESH 1745002042WL037424 RAJESH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 RAJESH CANARA BANK(508532)
31 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002042NRG24251020231079195 25/10/2023 Santoshi 1745002042WL037424 Santoshi 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Santoshi BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002042NRG24251020231079199 25/10/2023 Nemvati 1745002042WL037424 Nemvati 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Nemvati BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24251020231079200 25/10/2023 RAMMI BAI 1745002042WL037424 RAMMI BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 RAMMIBAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002042NRG24251020231079202 25/10/2023 Phool bai 1745002042WL037424 Phool bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Phoolbai BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/284-A
(SARHAREE) 		1745002042NRG24251020231079204 25/10/2023 KUNTI BAI 1745002042WL037424 KUNTI BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 KUNTIBAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24251020231079214 25/10/2023 GAYANVATI 1745002042WL037424 GAYANVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 DINDORI MP-45-002-042-001/311-B
(SARHAREE) 		1745002042NRG24251020231079218 25/10/2023 Bharat 1745002042WL037424 Bharat 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 290112214 Bharat STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002042NRG24251020231079219 25/10/2023 Meera bai 1745002042WL037424 Meera bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Meerabai BANK OF BARODA(606985)
39 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002042NRG24251020231079221 25/10/2023 Partap singh 1745002042WL037424 Partap singh 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Partapsingh BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/316-A
(SARHAREE) 		1745002042NRG24251020231079223 25/10/2023 Kusum bai 1745002042WL037424 Kusum bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Kusumbai BANK OF BARODA(606985)
41 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002042NRG24251020231079239 25/10/2023 Sunita bai 1745002042WL037424 Sunita bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Sunitabai BANK OF BARODA(606985)
42 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002042NRG24251020231079240 25/10/2023 Kekai bai 1745002042WL037424 Kekai bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Kekaibai BANK OF BARODA(606985)
43 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002042NRG24251020231079252 25/10/2023 YASVANT SINGH 1745002042WL037424 YASVANT SINGH 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 290112214 YASVANTSINGH STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-042-001/377-A
(SARHAREE) 		1745002042NRG24251020231079257 25/10/2023 Mamta bai 1745002042WL037424 Mamta bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Mamtabai BANK OF BARODA(606985)
45 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24251020231079265 25/10/2023 maya bai 1745002042WL037424 maya bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 mayabai BANK OF BARODA(606985)
46 DINDORI MP-45-002-042-001/387-A
(SARHAREE) 		1745002042NRG24251020231079266 25/10/2023 Durgesh Bai 1745002042WL037424 Durgesh Bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 DurgeshBai BANK OF BARODA(606985)
47 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002042NRG24251020231079271 25/10/2023 MOHAN SINGH 1745002042WL037424 MOHAN SINGH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 MOHANSINGH BANK OF BARODA(606985)
48 DINDORI MP-45-002-042-001/415
(SARHAREE) 		1745002042NRG24251020231079273 25/10/2023 SANTOSH SINGH 1745002042WL037424 SANTOSH SINGH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-042-001/419-A
(SARHAREE) 		1745002042NRG24251020231079276 25/10/2023 Jham singh 1745002042WL037424 Jham singh 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Jhamsingh BANK OF BARODA(606985)
50 DINDORI MP-45-002-042-001/425
(SARHAREE) 		1745002042NRG24251020231079280 25/10/2023 Sunita bai 1745002042WL037424 Sunita bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Sunitabai BANK OF BARODA(606985)
51 DINDORI MP-45-002-042-001/447
(SARHAREE) 		1745002042NRG24251020231079282 25/10/2023 Sumit 1745002042WL037424 Sumit 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Sumit BANK OF BARODA(606985)
52 DINDORI MP-45-002-042-001/45-A
(SARHAREE) 		1745002042NRG24251020231079287 25/10/2023 Shivri 1745002042WL037424 Shivri 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Shivri BANK OF BARODA(606985)
53 DINDORI MP-45-002-042-001/450
(SARHAREE) 		1745002042NRG24251020231079288 25/10/2023 PARVATI 1745002042WL037424 PARVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 PARVATI BANK OF BARODA(606985)
54 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002042NRG24251020231079297 25/10/2023 Durga bai 1745002042WL037424 Durga bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Durgabai BANK OF BARODA(606985)
55 DINDORI MP-45-002-042-001/46-A
(SARHAREE) 		1745002042NRG24251020231079298 25/10/2023 Mamta Bai 1745002042WL037424 Mamta Bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 MamtaBai BANK OF BARODA(606985)
56 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002042NRG24251020231079302 25/10/2023 Chandravati 1745002042WL037424 Chandravati 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Chandravati BANK OF BARODA(606985)
57 DINDORI MP-45-002-042-001/484-A
(SARHAREE) 		1745002042NRG24251020231079304 25/10/2023 Aenu bai 1745002042WL037424 Aenu bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Aenubai BANK OF BARODA(606985)
58 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002042NRG24251020231079306 25/10/2023 Koyali bai 1745002042WL037424 Koyali bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Koyalibai BANK OF BARODA(606985)
59 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002042NRG24251020231079315 25/10/2023 Gulbadan 1745002042WL037424 Gulbadan 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 290112214 Gulbadan STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24251020231079317 25/10/2023 MUNNI BAI 1745002042WL037424 MUNNI BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 MUNNIBAI BANK OF BARODA(606985)
61 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002042NRG24251020231079318 25/10/2023 Rani bai 1745002042WL037424 Rani bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Ranibai BANK OF BARODA(606985)
62 DINDORI MP-45-002-042-001/524
(SARHAREE) 		1745002042NRG24251020231079321 25/10/2023 Rampiyari 1745002042WL037424 Rampiyari 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112214 Rampiyari BANK OF BARODA(606985)
63 DINDORI MP-45-002-042-001/528-B
(SARHAREE) 		1745002042NRG24251020231079324 25/10/2023 Parvati Bai 1745002042WL037424 Parvati Bai 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 290112214 ParvatiBai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-042-001/574-A
(SARHAREE) 		1745002042NRG24251020231079334 25/10/2023 Shanti Bai 1745002042WL037424 Shanti Bai 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 290112214 ShantiBai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002000NRG24251020231080194 25/10/2023 BHAGA BAI 1745002WL037439 BHAGA BAI 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 BHAGABAI BANK OF BARODA(606985)
66 DINDORI MP-45-002-057-001/122
(ROOSAMAL) 		1745002000NRG24251020231080205 25/10/2023 RAMKALI 1745002WL037439 RAMKALI 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 RAMKALI BANK OF BARODA(606985)
67 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002000NRG24251020231080229 25/10/2023 URMILA BAI 1745002WL037439 URMILA BAI 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 URMILABAI BANK OF BARODA(606985)
68 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002000NRG24251020231080241 25/10/2023 BASORIN BAI 1745002WL037439 BASORIN BAI 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 BASORINBAI BANK OF BARODA(606985)
69 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24251020231080242 25/10/2023 VIMLA 1745002WL037439 VIMLA 00045 BARB0DINDIN 398 398 Processed 09/11/2023 290112214 VIMLA BANK OF BARODA(606985)
70 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002000NRG24251020231080259 25/10/2023 nanvati 1745002WL037439 nanvati 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 nanvati BANK OF BARODA(606985)
71 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002000NRG24251020231080263 25/10/2023 URMILA 1745002WL037439 URMILA 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 URMILA BANK OF BARODA(606985)
72 DINDORI MP-45-002-057-001/233
(ROOSAMAL) 		1745002000NRG24251020231080273 25/10/2023 BAISAKHIYA 1745002WL037439 BAISAKHIYA 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-057-001/52
(ROOSAMAL) 		1745002000NRG24251020231080330 25/10/2023 Indrawati 1745002WL037439 Indrawati 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 Indrawati BANK OF BARODA(606985)
74 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002000NRG24251020231080340 25/10/2023 Deelanwati 1745002WL037439 Deelanwati 00045 BARB0DINDIN 1194 1194 Processed 09/11/2023 290112214 Deelanwati BANK OF BARODA(606985)
SubTotal 92946 92946
75 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080112 25/10/2023 DEVVATI 1745002WL037438 DEVVATI 00078 CNRB0004113 600 600 Processed 09/11/2023 290112214 DEVVATI CANARA BANK(508532)
76 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24251020231080138 25/10/2023 HANSHI BAI KARCHAM 1745002WL037438 HANSHI BAI KARCHAM 00078 CNRB0004113 1000 1000 Processed 09/11/2023 290112214 HANSHIBAIKARCHAM INDIAN BANK(607105)
77 DINDORI MP-45-002-020-003/44-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080148 25/10/2023 SHAKUN BAI 1745002WL037438 SHAKUN BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 290112214 SHAKUNBAI CANARA BANK(508532)
78 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080169 25/10/2023 SAMARTIYA 1745002WL037438 SAMARTIYA 00078 CNRB0004113 1000 1000 Processed 09/11/2023 290112214 SAMARTIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-042-001/149
(SARHAREE) 		1745002042NRG24251020231079143 25/10/2023 NARAYAN SINGH 1745002042WL037424 NARAYAN SINGH 00078 CNRB0004113 1326 1326 Processed 09/11/2023 290112214 NARAYANSINGH UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002000NRG24251020231080275 25/10/2023 RUKMANI SAIYAM 1745002WL037439 RUKMANI SAIYAM 00078 CNRB0004113 1194 1194 Processed 09/11/2023 290112214 RUKMANISAIYAM CANARA BANK(508532)
81 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002000NRG24251020231080337 25/10/2023 SARASVATI 1745002WL037439 SARASVATI 00078 CNRB0004113 1194 1194 Processed 09/11/2023 290112214 SARASVATI CANARA BANK(508532)
SubTotal 7514 7514
82 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24251020231080427 25/10/2023 VIDYA 1745002WL037440 VIDYA 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290112214 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
83 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002000NRG24251020231080094 25/10/2023 TULSHA BAI 1745002WL037438 TULSHA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 TULSHABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-003/102
(TENDUMERMOHTARA) 		1745002000NRG24251020231080096 25/10/2023 SARITA 1745002WL037438 SARITA 00089 CBIN0283015 1200 1200 Processed 10/11/2023 290112214 SARITA STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-020-003/104
(TENDUMERMOHTARA) 		1745002000NRG24251020231080097 25/10/2023 SHYAM SINGH 1745002WL037438 SHYAM SINGH 00089 CBIN0283015 1200 1200 Processed 10/11/2023 290112214 SHYAMSINGH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002000NRG24251020231080100 25/10/2023 KAVLI BAI SAIYAM 1745002WL037438 KAVLI BAI SAIYAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 KAVLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002000NRG24251020231080099 25/10/2023 pAHLvAN SiNGH 1745002WL037438 pAHLvAN SiNGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 pAHLvANSiNGH CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002000NRG24251020231080101 25/10/2023 CHAITI BAI TILKAM 1745002WL037438 CHAITI BAI TILKAM 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002000NRG24251020231080102 25/10/2023 SAVITRI BAI 1745002WL037438 SAVITRI BAI 00089 CBIN0283015 600 600 Processed 09/11/2023 290112214 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002000NRG24251020231080105 25/10/2023 SUHANA 1745002WL037438 SUHANA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 SUHANA CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-003/126
(TENDUMERMOHTARA) 		1745002000NRG24251020231080106 25/10/2023 GURGA BAI 1745002WL037438 GURGA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 GURGABAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002000NRG24251020231080107 25/10/2023 YASVANTI BAI 1745002WL037438 YASVANTI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-003/128-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080108 25/10/2023 DUJA BAI 1745002WL037438 DUJA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 DUJABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080110 25/10/2023 GOMTI BAI 1745002WL037438 GOMTI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 GOMTIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002000NRG24251020231080113 25/10/2023 ANITA BAI DHUKETI 1745002WL037438 ANITA BAI DHUKETI 00089 CBIN0283015 800 800 Processed 09/11/2023 290112214 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002000NRG24251020231080114 25/10/2023 SHUKHVATI 1745002WL037438 SHUKHVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 290112214 SHUKHVATI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002000NRG24251020231080116 25/10/2023 BRHSPATI BAI 1745002WL037438 BRHSPATI BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 290112214 BRHSPATIBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24251020231080117 25/10/2023 NAVL SINGH 1745002WL037438 NAVL SINGH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002000NRG24251020231080118 25/10/2023 OMVATI 1745002WL037438 OMVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 OMVATI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002000NRG24251020231080120 25/10/2023 DURGA BAI 1745002WL037438 DURGA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 DURGABAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-003/153
(TENDUMERMOHTARA) 		1745002000NRG24251020231080121 25/10/2023 JANKI BAI 1745002WL037438 JANKI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 JANKIBAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002000NRG24251020231080122 25/10/2023 GANGOTRI BAI PARASTE 1745002WL037438 GANGOTRI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002000NRG24251020231080123 25/10/2023 DEVAKEE BAI 1745002WL037438 DEVAKEE BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002000NRG24251020231080124 25/10/2023 RAJESH 1745002WL037438 RAJESH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 RAJESH CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-003/163
(TENDUMERMOHTARA) 		1745002000NRG24251020231080125 25/10/2023 CHANDR SINGH 1745002WL037438 CHANDR SINGH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002000NRG24251020231080127 25/10/2023 CHAMELI BAI 1745002WL037438 CHAMELI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-003/17
(TENDUMERMOHTARA) 		1745002000NRG24251020231080128 25/10/2023 CHEETA BAI 1745002WL037438 CHEETA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 CHEETABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002000NRG24251020231080129 25/10/2023 GEETA BAI 1745002WL037438 GEETA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-020-003/20
(TENDUMERMOHTARA) 		1745002000NRG24251020231080131 25/10/2023 BILSA BAI 1745002WL037438 BILSA BAI 00089 CBIN0283015 200 200 Processed 09/11/2023 290112214 BILSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-020-003/21
(TENDUMERMOHTARA) 		1745002000NRG24251020231080133 25/10/2023 PYARVATI 1745002WL037438 PYARVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 PYARVATI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-003/21
(TENDUMERMOHTARA) 		1745002000NRG24251020231080132 25/10/2023 SUNDAR SINGH 1745002WL037438 SUNDAR SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-003/22
(TENDUMERMOHTARA) 		1745002000NRG24251020231080134 25/10/2023 SANTOSH DHUMKATI 1745002WL037438 SANTOSH DHUMKATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 SANTOSHDHUMKATI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24251020231080136 25/10/2023 REVA SINGH 1745002WL037438 REVA SINGH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 REVASINGH CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-003/25-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080137 25/10/2023 RAMKUMAR 1745002WL037438 RAMKUMAR 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 RAMKUMAR INDIAN BANK(607105)
115 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002000NRG24251020231080139 25/10/2023 KAMLI BAI 1745002WL037438 KAMLI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 KAMLIBAI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-003/31
(TENDUMERMOHTARA) 		1745002000NRG24251020231080140 25/10/2023 PRATAP SINGH 1745002WL037438 PRATAP SINGH 00089 CBIN0283015 1000 1000 Processed 10/11/2023 290112214 PRATAPSINGH STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002000NRG24251020231080142 25/10/2023 BAIJANTI BAI 1745002WL037438 BAIJANTI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002000NRG24251020231080144 25/10/2023 SUNITA BAI PATTA 1745002WL037438 SUNITA BAI PATTA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 SUNITABAIPATTA CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002000NRG24251020231080147 25/10/2023 siya bai 1745002WL037438 siya bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 siyabai CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002000NRG24251020231080150 25/10/2023 BUDHVARIYA BAI 1745002WL037438 BUDHVARIYA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002000NRG24251020231080151 25/10/2023 RAMU SINGH 1745002WL037438 RAMU SINGH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 RAMUSINGH CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002000NRG24251020231080152 25/10/2023 FULVATI 1745002WL037438 FULVATI 00089 CBIN0283015 1000 1000 Processed 10/11/2023 290112214 FULVATI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002000NRG24251020231080153 25/10/2023 CHAMPI BAI 1745002WL037438 CHAMPI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-003/55
(TENDUMERMOHTARA) 		1745002000NRG24251020231080154 25/10/2023 BHANVATI 1745002WL037438 BHANVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 BHANVATI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002000NRG24251020231080156 25/10/2023 MAMTA 1745002WL037438 MAMTA 00089 CBIN0283015 600 600 Processed 09/11/2023 290112214 MAMTA CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002000NRG24251020231080158 25/10/2023 SAVITRI 1745002WL037438 SAVITRI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 SAVITRI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080159 25/10/2023 OMVATI 1745002WL037438 OMVATI 00089 CBIN0283015 200 200 Processed 09/11/2023 290112214 OMVATI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002000NRG24251020231080160 25/10/2023 FULJHRIYA 1745002WL037438 FULJHRIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 FULJHRIYA CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24251020231080162 25/10/2023 BHAGVATI BAI 1745002WL037438 BHAGVATI BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 290112214 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002000NRG24251020231080163 25/10/2023 NARBADIYA 1745002WL037438 NARBADIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 NARBADIYA CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002000NRG24251020231080165 25/10/2023 RUGIYA BAI 1745002WL037438 RUGIYA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 290112214 RUGIYABAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002000NRG24251020231080166 25/10/2023 DHOLOO BAI 1745002WL037438 DHOLOO BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002000NRG24251020231080167 25/10/2023 CHAMANIYA BAI 1745002WL037438 CHAMANIYA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080168 25/10/2023 ASHOK 1745002WL037438 ASHOK 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 ASHOK CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002000NRG24251020231080172 25/10/2023 AMASIYA BAI 1745002WL037438 AMASIYA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 290112214 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002000NRG24251020231080173 25/10/2023 OMVATI 1745002WL037438 OMVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 OMVATI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-020-003/78
(TENDUMERMOHTARA) 		1745002000NRG24251020231080174 25/10/2023 SUHAGVATI 1745002WL037438 SUHAGVATI 00089 CBIN0283015 400 400 Processed 09/11/2023 290112214 SUHAGVATI CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080175 25/10/2023 VIJAY SINGH 1745002WL037438 VIJAY SINGH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-003/79
(TENDUMERMOHTARA) 		1745002000NRG24251020231080176 25/10/2023 SAVITREE 1745002WL037438 SAVITREE 00089 CBIN0283015 400 400 Processed 09/11/2023 290112214 SAVITREE CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002000NRG24251020231080177 25/10/2023 CHANDRAVATI BAI 1745002WL037438 CHANDRAVATI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002000NRG24251020231080178 25/10/2023 GANPATIYA 1745002WL037438 GANPATIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 GANPATIYA CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002000NRG24251020231080179 25/10/2023 LALvATi bAi 1745002WL037438 LALvATi bAi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 LALvATibAi CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-020-003/85
(TENDUMERMOHTARA) 		1745002000NRG24251020231080180 25/10/2023 KALARIN BAI 1745002WL037438 KALARIN BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 KALARINBAI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002000NRG24251020231080182 25/10/2023 CHAITI BAI 1745002WL037438 CHAITI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 290112214 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002000NRG24251020231080183 25/10/2023 SONVATI 1745002WL037438 SONVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 SONVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002000NRG24251020231080185 25/10/2023 SANKRATI BAI 1745002WL037438 SANKRATI BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 290112214 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-020-003/99
(TENDUMERMOHTARA) 		1745002000NRG24251020231080186 25/10/2023 MEERA BAI 1745002WL037438 MEERA BAI 00089 CBIN0283015 400 400 Processed 09/11/2023 290112214 MEERABAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002026NRG24251020231078894 25/10/2023 yashoda bai 1745002026WL037416 yashoda bai 00089 CBIN0283015 1105 1105 Processed 09/11/2023 290112214 yashodabai CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24251020231080387 25/10/2023 NIDHI 1745002WL037440 NIDHI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112214 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002000NRG24251020231080195 25/10/2023 SUMAN 1745002WL037439 SUMAN 00089 CBIN0283015 199 199 Processed 09/11/2023 290112214 SUMAN CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-057-001/115
(ROOSAMAL) 		1745002000NRG24251020231080196 25/10/2023 KEKTI BAI 1745002WL037439 KEKTI BAI 00089 CBIN0283015 1194 1194 Processed 09/11/2023 290112214 KEKTIBAI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002000NRG24251020231080198 25/10/2023 CHANDRABHAGA 1745002WL037439 CHANDRABHAGA 00089 CBIN0283015 1194 1194 Processed 09/11/2023 290112214 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002000NRG24251020231080206 25/10/2023 SHAMRO BIA UDDE 1745002WL037439 SHAMRO BIA UDDE 00089 CBIN0283015 1194 1194 Processed 09/11/2023 290112214 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
SubTotal 68486 68486
154 DINDORI MP-45-002-026-001/502-A
(MADIYARAS) 		1745002026NRG24251020231078898 25/10/2023 Chandrawati 1745002026WL037416 Chandrawati 00165 IBKL0001555 1326 1326 Processed 09/11/2023 290112214 Chandrawati IDBI BANK(607095)
155 DINDORI MP-45-002-042-001/527-A
(SARHAREE) 		1745002042NRG24251020231079322 25/10/2023 PUNNU SINGH 1745002042WL037424 PUNNU SINGH 00165 IBKL0001555 1326 1326 Processed 10/11/2023 290112214 PUNNUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
156 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080095 25/10/2023 KAMLESH KUMAR 1745002WL037438 KAMLESH KUMAR 00176 IDIB000D070 200 200 Processed 09/11/2023 290112214 KAMLESHKUMAR INDIAN BANK(607105)
157 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080104 25/10/2023 DAMMI BAI 1745002WL037438 DAMMI BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 290112214 DAMMIBAI INDIAN BANK(607105)
158 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080103 25/10/2023 LAKHANSINGH 1745002WL037438 LAKHANSINGH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 290112214 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080143 25/10/2023 NEELAM MARAVI 1745002WL037438 NEELAM MARAVI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112214 NEELAMMARAVI INDIAN BANK(607105)
160 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080155 25/10/2023 ASHWANI SINGH TILGAM 1745002WL037438 ASHWANI SINGH TILGAM 00176 IDIB000D070 1000 1000 Processed 10/11/2023 290112214 ASHWANISINGHTILGAM STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-026-001/590-b
(MADIYARAS) 		1745002026NRG24251020231078957 25/10/2023 khilawan singh rajpoot 1745002026WL037416 khilawan singh rajpoot 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112214 khilawansinghrajpoot BANK OF BARODA(606985)
162 DINDORI MP-45-002-026-001/590-b
(MADIYARAS) 		1745002026NRG24251020231078956 25/10/2023 khilawansingh rajpoot 1745002026WL037416 khilawansingh rajpoot 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112214 khilawansinghrajpoot BANK OF BARODA(606985)
163 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24251020231080379 25/10/2023 Ankit Kumar 1745002WL037440 Ankit Kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112214 AnkitKumar INDIAN BANK(607105)
164 DINDORI MP-45-002-035-002/139
(PONDI MAL) 		1745002000NRG24251020231080381 25/10/2023 Nandkishor 1745002WL037440 Nandkishor 00176 IDIB000D070 600 600 Processed 09/11/2023 290112214 Nandkishor INDIAN BANK(607105)
165 DINDORI MP-45-002-035-002/165-A
(PONDI MAL) 		1745002000NRG24251020231080406 25/10/2023 RASNIPH 1745002WL037440 RASNIPH 00176 IDIB000D070 800 800 Processed 10/11/2023 290112214 RASNIPH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG24251020231080569 25/10/2023 Manju Kansiya 1745002WL037440 Manju Kansiya 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112214 ManjuKansiya INDIAN BANK(607105)
167 DINDORI MP-45-002-042-001/307-A
(SARHAREE) 		1745002042NRG24251020231079212 25/10/2023 Rajendra 1745002042WL037424 Rajendra 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112214 Rajendra BANK OF BARODA(606985)
168 DINDORI MP-45-002-042-001/313-A
(SARHAREE) 		1745002042NRG24251020231079220 25/10/2023 KRASHNAKALI 1745002042WL037424 KRASHNAKALI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112214 KRASHNAKALI BANK OF BARODA(606985)
169 DINDORI MP-45-002-042-001/328-A
(SARHAREE) 		1745002042NRG24251020231079231 25/10/2023 Motilal 1745002042WL037424 Motilal 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112214 Motilal INDIAN BANK(607105)
170 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002042NRG24251020231079248 25/10/2023 Chandramani 1745002042WL037424 Chandramani 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112214 Chandramani INDIAN BANK(607105)
171 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002042NRG24251020231079267 25/10/2023 Deepika 1745002042WL037424 Deepika 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112214 Deepika INDIAN BANK(607105)
172 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002042NRG24251020231079283 25/10/2023 SARASWATI 1745002042WL037424 SARASWATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112214 SARASWATI INDIAN BANK(607105)
173 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002000NRG24251020231080226 25/10/2023 AGHAN VATEE 1745002WL037439 AGHAN VATEE 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 AGHANVATEE PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002000NRG24251020231080234 25/10/2023 ROOPWATI UIKEY 1745002WL037439 ROOPWATI UIKEY 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002000NRG24251020231080250 25/10/2023 SONWATI BAI 1745002WL037439 SONWATI BAI 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 SONWATIBAI INDIAN BANK(607105)
176 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002000NRG24251020231080274 25/10/2023 KAMLESHWARI 1745002WL037439 KAMLESHWARI 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 KAMLESHWARI INDIAN BANK(607105)
177 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002000NRG24251020231080288 25/10/2023 PREMWATI 1745002WL037439 PREMWATI 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 PREMWATI INDIAN BANK(607105)
178 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002000NRG24251020231080293 25/10/2023 SHIVKALI BAI 1745002WL037439 SHIVKALI BAI 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 SHIVKALIBAI BANK OF BARODA(606985)
179 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002000NRG24251020231080294 25/10/2023 PREM LATA 1745002WL037439 PREM LATA 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 PREMLATA INDIAN BANK(607105)
180 DINDORI MP-45-002-057-001/302
(ROOSAMAL) 		1745002000NRG24251020231080301 25/10/2023 BHUVNESHWAR SINGH PARASTE 1745002WL037439 BHUVNESHWAR SINGH PARASTE 00176 IDIB000D070 796 796 Processed 09/11/2023 290112214 BHUVNESHWARSINGHPARASTE INDIAN BANK(607105)
181 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002000NRG24251020231080311 25/10/2023 RAJ KUMAR 1745002WL037439 RAJ KUMAR 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 RAJKUMAR INDIAN BANK(607105)
182 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002000NRG24251020231080312 25/10/2023 Jamuna Devi 1745002WL037439 Jamuna Devi 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 JamunaDevi INDIAN BANK(607105)
183 DINDORI MP-45-002-057-001/339
(ROOSAMAL) 		1745002000NRG24251020231080315 25/10/2023 HEMLATA 1745002WL037439 HEMLATA 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 HEMLATA INDIAN BANK(607105)
184 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002000NRG24251020231080321 25/10/2023 ANILKUMAR 1745002WL037439 ANILKUMAR 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 ANILKUMAR INDIAN BANK(607105)
185 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002000NRG24251020231080323 25/10/2023 Anita Bai 1745002WL037439 Anita Bai 00176 IDIB000D070 1194 1194 Processed 09/11/2023 290112214 AnitaBai INDIAN BANK(607105)
SubTotal 33932 33932
186 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080184 25/10/2023 POOJA SHREE PARASTE 1745002WL037438 POOJA SHREE PARASTE 00176 IDIB000D648 1000 1000 Processed 09/11/2023 290112214 POOJASHREEPARASTE INDIAN BANK(607105)
187 DINDORI MP-45-002-026-001/528-A
(MADIYARAS) 		1745002026NRG24251020231078918 25/10/2023 Sandhaya Bai 1745002026WL037416 Sandhaya Bai 00176 IDIB000D648 1326 1326 Processed 09/11/2023 290112214 SandhayaBai UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002000NRG24251020231080351 25/10/2023 Suman 1745002WL037440 Suman 00176 IDIB000D648 1200 1200 Processed 09/11/2023 290112214 Suman INDIAN BANK(607105)
189 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24251020231080447 25/10/2023 Nandni Bai 1745002WL037440 Nandni Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 290112214 NandniBai INDIAN BANK(607105)
190 DINDORI MP-45-002-042-001/332
(SARHAREE) 		1745002042NRG24251020231079233 25/10/2023 Komal singh 1745002042WL037424 Komal singh 00176 IDIB000D648 221 221 Processed 10/11/2023 290112214 Komalsingh STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002000NRG24251020231080230 25/10/2023 PANKAJ KUMAR MASRAM 1745002WL037439 PANKAJ KUMAR MASRAM 00176 IDIB000D648 1194 1194 Processed 09/11/2023 290112214 PANKAJKUMARMASRAM INDIAN BANK(607105)
192 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002000NRG24251020231080251 25/10/2023 NIRMLA BAI 1745002WL037439 NIRMLA BAI 00176 IDIB000D648 1194 1194 Processed 09/11/2023 290112214 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002000NRG24251020231080282 25/10/2023 Soniya Devi 1745002WL037439 Soniya Devi 00176 IDIB000D648 1194 1194 Processed 09/11/2023 290112214 SoniyaDevi INDIAN BANK(607105)
SubTotal 8529 8529
194 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002026NRG24251020231078866 25/10/2023 JALEBIYA BAI 1745002026WL037416 JALEBIYA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112214 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002026NRG24251020231078877 25/10/2023 sarsati bai 1745002026WL037416 sarsati bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112214 sarsatibai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002026NRG24251020231078889 25/10/2023 RUKMANI BAI 1745002026WL037416 RUKMANI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112214 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-026-001/515
(MADIYARAS) 		1745002026NRG24251020231078905 25/10/2023 SHAHDEV SINGH 1745002026WL037416 SHAHDEV SINGH 00354 PUNB0642100 1105 1105 Processed 09/11/2023 290112214 SHAHDEVSINGH UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-026-001/541
(MADIYARAS) 		1745002026NRG24251020231078923 25/10/2023 SITA BAI 1745002026WL037416 SITA BAI 00354 PUNB0642100 221 221 Processed 09/11/2023 290112214 SITABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-026-001/568-a
(MADIYARAS) 		1745002026NRG24251020231078944 25/10/2023 Durga bai 1745002026WL037416 Durga bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112214 Durgabai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG24251020231080350 25/10/2023 KAMAL SINGH 1745002WL037440 KAMAL SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 KAMALSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24251020231080353 25/10/2023 CHADERE LAL 1745002WL037440 CHADERE LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24251020231080355 25/10/2023 URMILA 1745002WL037440 URMILA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 URMILA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24251020231080356 25/10/2023 GEETA BAI 1745002WL037440 GEETA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 GEETABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24251020231080357 25/10/2023 DAVANDRA SINGH 1745002WL037440 DAVANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24251020231080358 25/10/2023 RATNEE BAI 1745002WL037440 RATNEE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RATNEEBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002000NRG24251020231080359 25/10/2023 SUHANIYA 1745002WL037440 SUHANIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUHANIYA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24251020231080360 25/10/2023 NARENDRA KUMAR 1745002WL037440 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 NARENDRAKUMAR BANK OF BARODA(606985)
208 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24251020231080361 25/10/2023 SANGEETA BAI 1745002WL037440 SANGEETA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SANGEETABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002000NRG24251020231080362 25/10/2023 CHAREMAN BAI 1745002WL037440 CHAREMAN BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 CHAREMANBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-002/115-A
(PONDI MAL) 		1745002000NRG24251020231080363 25/10/2023 OMKAR 1745002WL037440 OMKAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 OMKAR PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24251020231080364 25/10/2023 PREETI BAI 1745002WL037440 PREETI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 PREETIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24251020231080365 25/10/2023 KETKI BAI CHANDEL 1745002WL037440 KETKI BAI CHANDEL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KETKIBAICHANDEL PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG24251020231080366 25/10/2023 FUNDARIYA BAI 1745002WL037440 FUNDARIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG24251020231080367 25/10/2023 NARBADIYA 1745002WL037440 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 NARBADIYA PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24251020231080368 25/10/2023 KARESHI BAI 1745002WL037440 KARESHI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KARESHIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24251020231080369 25/10/2023 Saroj Bai 1745002WL037440 Saroj Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SarojBai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24251020231080371 25/10/2023 GAYATRE BAI 1745002WL037440 GAYATRE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GAYATREBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24251020231080370 25/10/2023 MANIRAM GOSAI 1745002WL037440 MANIRAM GOSAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 MANIRAMGOSAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002000NRG24251020231080372 25/10/2023 Aneeta Bai 1745002WL037440 Aneeta Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 AneetaBai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002000NRG24251020231080373 25/10/2023 PROMAD KUMAR 1745002WL037440 PROMAD KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-002/132
(PONDI MAL) 		1745002000NRG24251020231080375 25/10/2023 LEELA BAI 1745002WL037440 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 LEELABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-002/132-A
(PONDI MAL) 		1745002000NRG24251020231080376 25/10/2023 KASHEE LAL 1745002WL037440 KASHEE LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KASHEELAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002000NRG24251020231080377 25/10/2023 DEVVATI 1745002WL037440 DEVVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 DEVVATI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24251020231080378 25/10/2023 SAKuNTLA bAi 1745002WL037440 SAKuNTLA bAi 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG24251020231080380 25/10/2023 DHANESH KUMAR 1745002WL037440 DHANESH KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002000NRG24251020231080382 25/10/2023 SUNIYA BAI 1745002WL037440 SUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUNIYABAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002000NRG24251020231080383 25/10/2023 PREM VATI 1745002WL037440 PREM VATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 PREMVATI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-002/141-A
(PONDI MAL) 		1745002000NRG24251020231080384 25/10/2023 BABLI BAI 1745002WL037440 BABLI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BABLIBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24251020231080385 25/10/2023 SADHANA BELIYA 1745002WL037440 SADHANA BELIYA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24251020231080386 25/10/2023 SUDHIR KUMAR 1745002WL037440 SUDHIR KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUDHIRKUMAR PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24251020231080388 25/10/2023 REKHA BAI 1745002WL037440 REKHA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 REKHABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002000NRG24251020231080389 25/10/2023 CHIROJIYA BAI 1745002WL037440 CHIROJIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 CHIROJIYABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24251020231080391 25/10/2023 RAJKUMARI 1745002WL037440 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAJKUMARI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24251020231080390 25/10/2023 UMESH SINGH 1745002WL037440 UMESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 UMESHSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24251020231080393 25/10/2023 MOOLVATI 1745002WL037440 MOOLVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 MOOLVATI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24251020231080392 25/10/2023 NAVAL SINGH 1745002WL037440 NAVAL SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 NAVALSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-002/152
(PONDI MAL) 		1745002000NRG24251020231080395 25/10/2023 YUGAL SINGH 1745002WL037440 YUGAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 YUGALSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-002/152
(PONDI MAL) 		1745002000NRG24251020231080394 25/10/2023 YUGAL SINGH 1745002WL037440 YUGAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 YUGALSINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002000NRG24251020231080396 25/10/2023 Sonbati 1745002WL037440 Sonbati 00354 PUNB0642100 1200 1200 Processed 10/11/2023 290112214 Sonbati STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24251020231080397 25/10/2023 SURENDRA KUMAR 1745002WL037440 SURENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24251020231080399 25/10/2023 SURANJNA 1745002WL037440 SURANJNA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SURANJNA PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-002/156
(PONDI MAL) 		1745002000NRG24251020231080400 25/10/2023 SUMAN BAI 1745002WL037440 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24251020231080401 25/10/2023 HEMLATA 1745002WL037440 HEMLATA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 HEMLATA PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24251020231080402 25/10/2023 KUSUM BAI 1745002WL037440 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KUSUMBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24251020231080403 25/10/2023 ARUN KUMAR 1745002WL037440 ARUN KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG24251020231080405 25/10/2023 Ram Bai 1745002WL037440 Ram Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RamBai PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24251020231080407 25/10/2023 PRAYAGVATI BELIYA 1745002WL037440 PRAYAGVATI BELIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-002/17
(PONDI MAL) 		1745002000NRG24251020231080408 25/10/2023 SUKH GULAB 1745002WL037440 SUKH GULAB 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUKHGULAB PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-002/17-A
(PONDI MAL) 		1745002000NRG24251020231080409 25/10/2023 SHAHJADI 1745002WL037440 SHAHJADI 00354 PUNB0642100 600 600 Processed 09/11/2023 290112214 SHAHJADI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002000NRG24251020231080410 25/10/2023 Laxmi Bai 1745002WL037440 Laxmi Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 LaxmiBai PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-002/175
(PONDI MAL) 		1745002000NRG24251020231080411 25/10/2023 PARVATI BAI 1745002WL037440 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 PARVATIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002000NRG24251020231080413 25/10/2023 Imla bai 1745002WL037440 Imla bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Imlabai PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002000NRG24251020231080412 25/10/2023 RAJU PRASAD 1745002WL037440 RAJU PRASAD 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAJUPRASAD PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24251020231080414 25/10/2023 Ammi Bai 1745002WL037440 Ammi Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 AmmiBai PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24251020231080415 25/10/2023 Chandraviiay Chandel 1745002WL037440 Chandraviiay Chandel 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-002/18
(PONDI MAL) 		1745002000NRG24251020231080416 25/10/2023 PEERANBI 1745002WL037440 PEERANBI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 PEERANBI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-002/180
(PONDI MAL) 		1745002000NRG24251020231080417 25/10/2023 Kiran Bai 1745002WL037440 Kiran Bai 00354 PUNB0642100 800 800 Processed 09/11/2023 290112214 KiranBai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24251020231080418 25/10/2023 shukvariya 1745002WL037440 shukvariya 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 shukvariya PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-002/188
(PONDI MAL) 		1745002000NRG24251020231080420 25/10/2023 SHAPHEENA CHANDEL 1745002WL037440 SHAPHEENA CHANDEL 00354 PUNB0642100 1200 1200 Processed 10/11/2023 290112214 SHAPHEENACHANDEL STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG24251020231080421 25/10/2023 RANJEET SINGH 1745002WL037440 RANJEET SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002000NRG24251020231080422 25/10/2023 Manila Bai 1745002WL037440 Manila Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 ManilaBai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-002/191
(PONDI MAL) 		1745002000NRG24251020231080423 25/10/2023 Rajesh Lal 1745002WL037440 Rajesh Lal 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RajeshLal PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG24251020231080424 25/10/2023 Hemvati 1745002WL037440 Hemvati 00354 PUNB0642100 800 800 Processed 09/11/2023 290112214 Hemvati PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG24251020231080425 25/10/2023 BEERENDRA SINGH 1745002WL037440 BEERENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24251020231080426 25/10/2023 Jaypal Singh 1745002WL037440 Jaypal Singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 JaypalSingh PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002000NRG24251020231080428 25/10/2023 Maya vati 1745002WL037440 Maya vati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Mayavati PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG24251020231080430 25/10/2023 Phagu singh 1745002WL037440 Phagu singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Phagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG24251020231080429 25/10/2023 Phagu singh 1745002WL037440 Phagu singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Phagusingh PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002000NRG24251020231080432 25/10/2023 RAM BAI 1745002WL037440 RAM BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMBAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002000NRG24251020231080431 25/10/2023 RAM LAL 1745002WL037440 RAM LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMLAL PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-002/20
(PONDI MAL) 		1745002000NRG24251020231080433 25/10/2023 AHEVRANA SINGH 1745002WL037440 AHEVRANA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 AHEVRANASINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24251020231080435 25/10/2023 Kirra 1745002WL037440 Kirra 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Kirra PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24251020231080434 25/10/2023 Sukni bai 1745002WL037440 Sukni bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Suknibai PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-002/203
(PONDI MAL) 		1745002000NRG24251020231080437 25/10/2023 KULPAT 1745002WL037440 KULPAT 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KULPAT PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-002/206
(PONDI MAL) 		1745002000NRG24251020231080439 25/10/2023 Kusum Bai 1745002WL037440 Kusum Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KusumBai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002000NRG24251020231080441 25/10/2023 AMOLA SINGH 1745002WL037440 AMOLA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 AMOLASINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002000NRG24251020231080442 25/10/2023 Manglu 1745002WL037440 Manglu 00354 PUNB0642100 400 400 Processed 10/11/2023 290112214 Manglu STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG24251020231080443 25/10/2023 Angeshwari Bai 1745002WL037440 Angeshwari Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 AngeshwariBai PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-002/212
(PONDI MAL) 		1745002000NRG24251020231080445 25/10/2023 Seeta Bai 1745002WL037440 Seeta Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SeetaBai PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24251020231080449 25/10/2023 Devika 1745002WL037440 Devika 00354 PUNB0642100 800 800 Processed 09/11/2023 290112214 Devika PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24251020231080450 25/10/2023 RADHA BAI 1745002WL037440 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RADHABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG24251020231080453 25/10/2023 Pancham 1745002WL037440 Pancham 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Pancham INDIAN BANK(607105)
283 DINDORI MP-45-002-035-002/223
(PONDI MAL) 		1745002000NRG24251020231080456 25/10/2023 Devwati 1745002WL037440 Devwati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Devwati BANK OF BARODA(606985)
284 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG24251020231080457 25/10/2023 Sohadri 1745002WL037440 Sohadri 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Sohadri PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002000NRG24251020231080458 25/10/2023 ALLE LAL 1745002WL037440 ALLE LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 ALLELAL PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002000NRG24251020231080459 25/10/2023 GHANSAYAM 1745002WL037440 GHANSAYAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 GHANSAYAM PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24251020231080461 25/10/2023 PREMLATA 1745002WL037440 PREMLATA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 PREMLATA PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24251020231080460 25/10/2023 PRMOD LAL 1745002WL037440 PRMOD LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 PRMODLAL PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002000NRG24251020231080462 25/10/2023 MOHAN LAL 1745002WL037440 MOHAN LAL 00354 PUNB0642100 600 600 Processed 09/11/2023 290112214 MOHANLAL PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-035-002/26
(PONDI MAL) 		1745002000NRG24251020231080463 25/10/2023 DHANIYA BAI 1745002WL037440 DHANIYA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 DHANIYABAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-002/27
(PONDI MAL) 		1745002000NRG24251020231080465 25/10/2023 Bhanu 1745002WL037440 Bhanu 00354 PUNB0642100 400 400 Processed 09/11/2023 290112214 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-035-002/27
(PONDI MAL) 		1745002000NRG24251020231080464 25/10/2023 BHANU LAL 1745002WL037440 BHANU LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 BHANULAL PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24251020231080466 25/10/2023 GANGA SINGH 1745002WL037440 GANGA SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24251020231080467 25/10/2023 GEETA BAI 1745002WL037440 GEETA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 GEETABAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002000NRG24251020231080469 25/10/2023 CHANDRA VATI 1745002WL037440 CHANDRA VATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002000NRG24251020231080468 25/10/2023 FOOL SINGH 1745002WL037440 FOOL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 FOOLSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-035-002/32
(PONDI MAL) 		1745002000NRG24251020231080470 25/10/2023 SHURESH KUMAR 1745002WL037440 SHURESH KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SHURESHKUMAR PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24251020231080471 25/10/2023 Bhagut 1745002WL037440 Bhagut 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Bhagut NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24251020231080472 25/10/2023 DURGA BAI 1745002WL037440 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 DURGABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-002/35
(PONDI MAL) 		1745002000NRG24251020231080473 25/10/2023 Fagni Bai 1745002WL037440 Fagni Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 FagniBai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24251020231080474 25/10/2023 BEER SINGH 1745002WL037440 BEER SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BEERSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24251020231080475 25/10/2023 SULMAT 1745002WL037440 SULMAT 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SULMAT PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-035-002/4
(PONDI MAL) 		1745002000NRG24251020231080477 25/10/2023 Bismat Bai 1745002WL037440 Bismat Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-035-002/41
(PONDI MAL) 		1745002000NRG24251020231080478 25/10/2023 RAM PARAIAY 1745002WL037440 RAM PARAIAY 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 RAMPARAIAY PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24251020231080479 25/10/2023 LALLA RAM 1745002WL037440 LALLA RAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 LALLARAM PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24251020231080480 25/10/2023 SARITA 1745002WL037440 SARITA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 SARITA PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002000NRG24251020231080481 25/10/2023 KUNVARIYA BAI 1745002WL037440 KUNVARIYA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002000NRG24251020231080482 25/10/2023 Bhuwan prasad 1745002WL037440 Bhuwan prasad 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 Bhuwanprasad INDIAN BANK(607105)
309 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG24251020231080484 25/10/2023 Jankibai 1745002WL037440 Jankibai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG24251020231080483 25/10/2023 PATAM SINGH 1745002WL037440 PATAM SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 PATAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002000NRG24251020231080485 25/10/2023 BHAGWATI BAI 1745002WL037440 BHAGWATI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002000NRG24251020231080486 25/10/2023 OMTI 1745002WL037440 OMTI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 OMTI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002000NRG24251020231080488 25/10/2023 MANKALI 1745002WL037440 MANKALI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 MANKALI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002000NRG24251020231080487 25/10/2023 PROGARAM 1745002WL037440 PROGARAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 PROGARAM PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-035-002/48
(PONDI MAL) 		1745002000NRG24251020231080489 25/10/2023 SANAT KUMAR 1745002WL037440 SANAT KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SANATKUMAR PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24251020231080490 25/10/2023 SHUBHASA KUMAR 1745002WL037440 SHUBHASA KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SHUBHASAKUMAR UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24251020231080491 25/10/2023 SONVATI 1745002WL037440 SONVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SONVATI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-035-002/5
(PONDI MAL) 		1745002000NRG24251020231080492 25/10/2023 BHEHARE SINGH 1745002WL037440 BHEHARE SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BHEHARESINGH PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24251020231080494 25/10/2023 Chhango Bai 1745002WL037440 Chhango Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 ChhangoBai PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24251020231080493 25/10/2023 KSHOKAL PRASAD 1745002WL037440 KSHOKAL PRASAD 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KSHOKALPRASAD PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002000NRG24251020231080496 25/10/2023 RAM BAI 1745002WL037440 RAM BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002000NRG24251020231080495 25/10/2023 RAM DEN 1745002WL037440 RAM DEN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMDEN PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002000NRG24251020231080497 25/10/2023 SAYAM LAL 1745002WL037440 SAYAM LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SAYAMLAL PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002000NRG24251020231080498 25/10/2023 URMILA BAI 1745002WL037440 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 URMILABAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24251020231080499 25/10/2023 GOKAL SINGH 1745002WL037440 GOKAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GOKALSINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24251020231080500 25/10/2023 SUIYA BAI 1745002WL037440 SUIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG24251020231080501 25/10/2023 SHAMBATI PARSTE 1745002WL037440 SHAMBATI PARSTE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG24251020231080502 25/10/2023 KHEM SINGH 1745002WL037440 KHEM SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KHEMSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG24251020231080503 25/10/2023 SANTOSHI 1745002WL037440 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SANTOSHI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24251020231080505 25/10/2023 OM VATI PADMAKAR 1745002WL037440 OM VATI PADMAKAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 OMVATIPADMAKAR PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24251020231080504 25/10/2023 RAMPADHRT 1745002WL037440 RAMPADHRT 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMPADHRT PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002000NRG24251020231080506 25/10/2023 GOPAL SINGH 1745002WL037440 GOPAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GOPALSINGH PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002000NRG24251020231080507 25/10/2023 VIMLA BAI 1745002WL037440 VIMLA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 VIMLABAI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24251020231080508 25/10/2023 SHYAM BAI 1745002WL037440 SHYAM BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SHYAMBAI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002000NRG24251020231080510 25/10/2023 BODH VATI 1745002WL037440 BODH VATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BODHVATI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002000NRG24251020231080509 25/10/2023 SUKDKHAN KUMAR 1745002WL037440 SUKDKHAN KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUKDKHANKUMAR PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24251020231080511 25/10/2023 Shyambati 1745002WL037440 Shyambati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Shyambati PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24251020231080512 25/10/2023 SHYAMVATI 1745002WL037440 SHYAMVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SHYAMVATI INDIAN BANK(607105)
339 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24251020231080514 25/10/2023 SANJHI BAI 1745002WL037440 SANJHI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SANJHIBAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24251020231080515 25/10/2023 SUNITA BAI 1745002WL037440 SUNITA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUNITABAI CANARA BANK(508532)
341 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24251020231080517 25/10/2023 DHARMENDRA SINGH 1745002WL037440 DHARMENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24251020231080518 25/10/2023 SUKHVATI 1745002WL037440 SUKHVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUKHVATI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24251020231080519 25/10/2023 GOVEND SINGH 1745002WL037440 GOVEND SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GOVENDSINGH PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24251020231080520 25/10/2023 MAHESH SINGH 1745002WL037440 MAHESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24251020231080521 25/10/2023 RAMPRATAP 1745002WL037440 RAMPRATAP 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMPRATAP PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24251020231080522 25/10/2023 SANTOSHI 1745002WL037440 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24251020231080523 25/10/2023 GANNA LAL 1745002WL037440 GANNA LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GANNALAL PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24251020231080524 25/10/2023 URMILA BAI 1745002WL037440 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG24251020231080526 25/10/2023 AGASIYA BAI 1745002WL037440 AGASIYA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 AGASIYABAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG24251020231080525 25/10/2023 SUKHERAM 1745002WL037440 SUKHERAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUKHERAM PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24251020231080528 25/10/2023 BODHBATI 1745002WL037440 BODHBATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BODHBATI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24251020231080527 25/10/2023 KISOREE LAL 1745002WL037440 KISOREE LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 KISOREELAL PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24251020231080529 25/10/2023 GANGA RAM 1745002WL037440 GANGA RAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GANGARAM PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24251020231080530 25/10/2023 ROOKMANI 1745002WL037440 ROOKMANI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 ROOKMANI PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-035-002/75
(PONDI MAL) 		1745002000NRG24251020231080531 25/10/2023 HAR PRASAD 1745002WL037440 HAR PRASAD 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 HARPRASAD PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-035-002/75
(PONDI MAL) 		1745002000NRG24251020231080532 25/10/2023 SUSHILA BI 1745002WL037440 SUSHILA BI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUSHILABI PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002000NRG24251020231080534 25/10/2023 Buddhesh Kumar Gosai 1745002WL037440 Buddhesh Kumar Gosai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BuddheshKumarGosai INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002000NRG24251020231080533 25/10/2023 Buddhesh Kumar Gosai 1745002WL037440 Buddhesh Kumar Gosai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BuddheshKumarGosai PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-035-002/77
(PONDI MAL) 		1745002000NRG24251020231080535 25/10/2023 GAD LAL 1745002WL037440 GAD LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GADLAL PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-035-002/77-A
(PONDI MAL) 		1745002000NRG24251020231080536 25/10/2023 SAMPTIYA BAI 1745002WL037440 SAMPTIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SAMPTIYABAI PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-035-002/78
(PONDI MAL) 		1745002000NRG24251020231080537 25/10/2023 GHAMIYA BAI 1745002WL037440 GHAMIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GHAMIYABAI PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24251020231080538 25/10/2023 MAGAL SINGH 1745002WL037440 MAGAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 MAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24251020231080539 25/10/2023 UJARIYA BAI 1745002WL037440 UJARIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 UJARIYABAI PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24251020231080541 25/10/2023 BHAGWATI 1745002WL037440 BHAGWATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BHAGWATI PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24251020231080540 25/10/2023 DHUP SINGH 1745002WL037440 DHUP SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 DHUPSINGH PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-035-002/80
(PONDI MAL) 		1745002000NRG24251020231080542 25/10/2023 BHARAT SINGH 1745002WL037440 BHARAT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BHARATSINGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-035-002/80
(PONDI MAL) 		1745002000NRG24251020231080543 25/10/2023 Dhirjiya 1745002WL037440 Dhirjiya 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Dhirjiya INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002000NRG24251020231080545 25/10/2023 JAYMATI BAI 1745002WL037440 JAYMATI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002000NRG24251020231080544 25/10/2023 LAMU SINGH 1745002WL037440 LAMU SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 LAMUSINGH PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24251020231080546 25/10/2023 RAM SAYA 1745002WL037440 RAM SAYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMSAYA PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24251020231080547 25/10/2023 URMILA BAI 1745002WL037440 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 URMILABAI PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24251020231080549 25/10/2023 Dayavati 1745002WL037440 Dayavati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 Dayavati PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG24251020231080550 25/10/2023 JAMUNYA BAI 1745002WL037440 JAMUNYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24251020231080551 25/10/2023 DACRANDAR KUMAR 1745002WL037440 DACRANDAR KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 DACRANDARKUMAR PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24251020231080552 25/10/2023 SUHAGVATI 1745002WL037440 SUHAGVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUHAGVATI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002000NRG24251020231080554 25/10/2023 GENDA BAI 1745002WL037440 GENDA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GENDABAI PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002000NRG24251020231080553 25/10/2023 RAMSHA LAL 1745002WL037440 RAMSHA LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMSHALAL PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24251020231080555 25/10/2023 SHUREND KUMAR 1745002WL037440 SHUREND KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24251020231080556 25/10/2023 CHANNU LAL 1745002WL037440 CHANNU LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 CHANNULAL PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24251020231080557 25/10/2023 SAVITRI BAI 1745002WL037440 SAVITRI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24251020231080558 25/10/2023 GULAGARI LAL 1745002WL037440 GULAGARI LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GULAGARILAL PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24251020231080559 25/10/2023 LALLI BAI 1745002WL037440 LALLI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 LALLIBAI PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24251020231080560 25/10/2023 RAM FAL 1745002WL037440 RAM FAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RAMFAL PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24251020231080561 25/10/2023 SONVATI CHANDEL 1745002WL037440 SONVATI CHANDEL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24251020231080562 25/10/2023 GANGA RAM 1745002WL037440 GANGA RAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 GANGARAM PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24251020231080563 25/10/2023 SUMANTRI BAI 1745002WL037440 SUMANTRI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG24251020231080564 25/10/2023 MULIYA BAI 1745002WL037440 MULIYA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112214 MULIYABAI PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002000NRG24251020231080565 25/10/2023 ROOP LAL 1745002WL037440 ROOP LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 ROOPLAL PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24251020231080567 25/10/2023 MADHULATA 1745002WL037440 MADHULATA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 MADHULATA PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG24251020231080568 25/10/2023 PRAM VATI 1745002WL037440 PRAM VATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 PRAMVATI PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24251020231080570 25/10/2023 SEKHANDAR LAL 1745002WL037440 SEKHANDAR LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SEKHANDARLAL PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24251020231080571 25/10/2023 SHANTA BAI 1745002WL037440 SHANTA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 SHANTABAI PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24251020231080573 25/10/2023 AVADHESH KUMAR BELIYA 1745002WL037440 AVADHESH KUMAR BELIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 AVADHESHKUMARBELIYA PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24251020231080572 25/10/2023 PATIYA BAI 1745002WL037440 PATIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 PATIYABAI PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-035-002/97
(PONDI MAL) 		1745002000NRG24251020231080575 25/10/2023 BIRAJIYA BAI 1745002WL037440 BIRAJIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 BIRAJIYABAI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-035-002/97
(PONDI MAL) 		1745002000NRG24251020231080574 25/10/2023 MANOHAR LAL 1745002WL037440 MANOHAR LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 MANOHARLAL PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002000NRG24251020231080576 25/10/2023 RATAN LAL 1745002WL037440 RATAN LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290112214 RATANLAL PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002042NRG24251020231079325 25/10/2023 NOOTAN SINGH 1745002042WL037424 NOOTAN SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112214 NOOTANSINGH INDIAN BANK(607105)
399 DINDORI MP-45-002-057-001/111-A
(ROOSAMAL) 		1745002000NRG24251020231080191 25/10/2023 Heeravati 1745002WL037439 Heeravati 00354 PUNB0642100 995 995 Processed 09/11/2023 290112214 Heeravati PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002000NRG24251020231080203 25/10/2023 RAMWATI BAI 1745002WL037439 RAMWATI BAI 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 RAMWATIBAI PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24251020231080204 25/10/2023 Savitri BAi 1745002WL037439 Savitri BAi 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 SavitriBAi PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002000NRG24251020231080211 25/10/2023 DEEPA BAI 1745002WL037439 DEEPA BAI 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 DEEPABAI PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002000NRG24251020231080223 25/10/2023 PREMWATI DHURWEY 1745002WL037439 PREMWATI DHURWEY 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 PREMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002000NRG24251020231080227 25/10/2023 Ganpati Bai 1745002WL037439 Ganpati Bai 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 GanpatiBai PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002000NRG24251020231080239 25/10/2023 KUMHARIN BAI 1745002WL037439 KUMHARIN BAI 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002000NRG24251020231080246 25/10/2023 RAM SINGH 1745002WL037439 RAM SINGH 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 RAMSINGH BANK OF BARODA(606985)
407 DINDORI MP-45-002-057-001/190
(ROOSAMAL) 		1745002000NRG24251020231080247 25/10/2023 CHAMANVATI 1745002WL037439 CHAMANVATI 00354 PUNB0642100 796 796 Processed 09/11/2023 290112214 CHAMANVATI PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24251020231080266 25/10/2023 JAYMATI 1745002WL037439 JAYMATI 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 JAYMATI PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002000NRG24251020231080276 25/10/2023 REETA BAI 1745002WL037439 REETA BAI 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 REETABAI PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002000NRG24251020231080279 25/10/2023 Mateshwari 1745002WL037439 Mateshwari 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 Mateshwari NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-057-001/252
(ROOSAMAL) 		1745002000NRG24251020231080283 25/10/2023 LAKHAN SINGH 1745002WL037439 LAKHAN SINGH 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24251020231080286 25/10/2023 Rinki Paraste 1745002WL037439 Rinki Paraste 00354 PUNB0642100 995 995 Processed 09/11/2023 290112214 RinkiParaste PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002000NRG24251020231080287 25/10/2023 Durga Lal 1745002WL037439 Durga Lal 00354 PUNB0642100 398 398 Processed 09/11/2023 290112214 DurgaLal PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24251020231080290 25/10/2023 HEERA SINGH 1745002WL037439 HEERA SINGH 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 HEERASINGH CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002000NRG24251020231080303 25/10/2023 SANGEETA 1745002WL037439 SANGEETA 00354 PUNB0642100 796 796 Processed 09/11/2023 290112214 SANGEETA INDIAN BANK(607105)
416 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24251020231080304 25/10/2023 Sangita Bai 1745002WL037439 Sangita Bai 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 SangitaBai CENTRAL BANK OF INDIA(607115)
417 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002000NRG24251020231080314 25/10/2023 Vedvati 1745002WL037439 Vedvati 00354 PUNB0642100 995 995 Processed 09/11/2023 290112214 Vedvati PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-057-001/342
(ROOSAMAL) 		1745002000NRG24251020231080317 25/10/2023 DEVKI BAI 1745002WL037439 DEVKI BAI 00354 PUNB0642100 995 995 Processed 09/11/2023 290112214 DEVKIBAI PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-057-001/354
(ROOSAMAL) 		1745002000NRG24251020231080322 25/10/2023 Purohit Kumar Paraste 1745002WL037439 Purohit Kumar Paraste 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 PurohitKumarParaste PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-057-001/43
(ROOSAMAL) 		1745002000NRG24251020231080324 25/10/2023 Bela Bai 1745002WL037439 Bela Bai 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 BelaBai PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24251020231080326 25/10/2023 maya bai 1745002WL037439 maya bai 00354 PUNB0642100 995 995 Processed 09/11/2023 290112214 mayabai PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002000NRG24251020231080327 25/10/2023 SURENDR SINGH 1745002WL037439 SURENDR SINGH 00354 PUNB0642100 995 995 Processed 09/11/2023 290112214 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-057-001/60
(ROOSAMAL) 		1745002000NRG24251020231080331 25/10/2023 URMILA BAI 1745002WL037439 URMILA BAI 00354 PUNB0642100 995 995 Processed 09/11/2023 290112214 URMILABAI PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-057-001/63
(ROOSAMAL) 		1745002000NRG24251020231080332 25/10/2023 JAYNTI BAI 1745002WL037439 JAYNTI BAI 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 JAYNTIBAI PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002000NRG24251020231080335 25/10/2023 DIVANIYA BAI 1745002WL037439 DIVANIYA BAI 00354 PUNB0642100 1194 1194 Processed 09/11/2023 290112214 DIVANIYABAI PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24251020231080338 25/10/2023 UTTARA BAI 1745002WL037439 UTTARA BAI 00354 PUNB0642100 995 995 Processed 09/11/2023 290112214 UTTARABAI PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002000NRG24251020231080345 25/10/2023 SHYAMKALI 1745002WL037439 SHYAMKALI 00354 PUNB0642100 796 796 Processed 09/11/2023 290112214 SHYAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 267600 267600
428 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002000NRG24251020231080109 25/10/2023 DASIYA BAI 1745002WL037438 DASIYA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 290112214 DASIYABAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-020-003/133
(TENDUMERMOHTARA) 		1745002000NRG24251020231080111 25/10/2023 JOYTI BAI SAIYAM 1745002WL037438 JOYTI BAI SAIYAM 00415 SBIN0001061 1000 1000 Processed 10/11/2023 290112214 JOYTIBAISAIYAM STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-020-003/24
(TENDUMERMOHTARA) 		1745002000NRG24251020231080135 25/10/2023 GULA BAI 1745002WL037438 GULA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 290112214 GULABAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002000NRG24251020231080145 25/10/2023 LEELA BAI 1745002WL037438 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 290112214 LEELABAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002000NRG24251020231080149 25/10/2023 UMMEDVATI 1745002WL037438 UMMEDVATI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 290112214 UMMEDVATI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002000NRG24251020231080157 25/10/2023 MALTI BAI 1745002WL037438 MALTI BAI 00415 SBIN0001061 800 800 Processed 10/11/2023 290112214 MALTIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-020-003/63-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080161 25/10/2023 SARITA BAI MARAVI 1745002WL037438 SARITA BAI MARAVI 00415 SBIN0001061 800 800 Processed 10/11/2023 290112214 SARITABAIMARAVI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002000NRG24251020231080164 25/10/2023 KANTI BAI MARKAM 1745002WL037438 KANTI BAI MARKAM 00415 SBIN0001061 1000 1000 Processed 10/11/2023 290112214 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002000NRG24251020231080181 25/10/2023 MANBAI 1745002WL037438 MANBAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 290112214 MANBAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002026NRG24251020231078969 25/10/2023 MAHESH SINGH PARMAR 1745002026WL037416 MAHESH SINGH PARMAR 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 MAHESHSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-042-001/1
(SARHAREE) 		1745002042NRG24251020231079128 25/10/2023 Nadulala 1745002042WL037424 Nadulala 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Nadulala INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24251020231079129 25/10/2023 SUMANTRI BAI 1745002042WL037424 SUMANTRI BAI 00415 SBIN0001061 884 884 Processed 10/11/2023 290112214 SUMANTRIBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-042-001/102-A
(SARHAREE) 		1745002042NRG24251020231079130 25/10/2023 PRAKASH 1745002042WL037424 PRAKASH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 PRAKASH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-042-001/116
(SARHAREE) 		1745002042NRG24251020231079133 25/10/2023 BHUVAN SINGH 1745002042WL037424 BHUVAN SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 BHUVANSINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-042-001/119-B
(SARHAREE) 		1745002042NRG24251020231079134 25/10/2023 AMARVATI 1745002042WL037424 AMARVATI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 AMARVATI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002042NRG24251020231079135 25/10/2023 CHEITI BAI 1745002042WL037424 CHEITI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 CHEITIBAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-042-001/133
(SARHAREE) 		1745002042NRG24251020231079137 25/10/2023 REVTI BAI 1745002042WL037424 REVTI BAI 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 REVTIBAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-042-001/147-B
(SARHAREE) 		1745002042NRG24251020231079140 25/10/2023 Sushila bai 1745002042WL037424 Sushila bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Sushilabai STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-042-001/148
(SARHAREE) 		1745002042NRG24251020231079141 25/10/2023 Gomti bai 1745002042WL037424 Gomti bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Gomtibai STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-042-001/152
(SARHAREE) 		1745002042NRG24251020231079144 25/10/2023 KEKAIE BAI 1745002042WL037424 KEKAIE BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 KEKAIEBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-042-001/152-A
(SARHAREE) 		1745002042NRG24251020231079145 25/10/2023 SANTOSH SINGH 1745002042WL037424 SANTOSH SINGH 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 SANTOSHSINGH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-042-001/154-A
(SARHAREE) 		1745002042NRG24251020231079146 25/10/2023 SUKHDEV SINGH 1745002042WL037424 SUKHDEV SINGH 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 SUKHDEVSINGH STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-042-001/155
(SARHAREE) 		1745002042NRG24251020231079148 25/10/2023 NAND KUMAR 1745002042WL037424 NAND KUMAR 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 NANDKUMAR STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-042-001/160
(SARHAREE) 		1745002042NRG24251020231079149 25/10/2023 Budhaniya bai 1745002042WL037424 Budhaniya bai 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 Budhaniyabai STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24251020231079150 25/10/2023 SUSHIL SINGH 1745002042WL037424 SUSHIL SINGH 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 SUSHILSINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-042-001/161
(SARHAREE) 		1745002042NRG24251020231079151 25/10/2023 MUNNI BAI 1745002042WL037424 MUNNI BAI 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 MUNNIBAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24251020231079152 25/10/2023 Magi bai 1745002042WL037424 Magi bai 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 Magibai STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24251020231079154 25/10/2023 Kekai bai 1745002042WL037424 Kekai bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Kekaibai STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002042NRG24251020231079155 25/10/2023 Laxman singh 1745002042WL037424 Laxman singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Laxmansingh INDIAN BANK(607105)
457 DINDORI MP-45-002-042-001/17
(SARHAREE) 		1745002042NRG24251020231079156 25/10/2023 Buddhu 1745002042WL037424 Buddhu 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Buddhu STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-042-001/185-A
(SARHAREE) 		1745002042NRG24251020231079157 25/10/2023 GOMTI BAI 1745002042WL037424 GOMTI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 GOMTIBAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002042NRG24251020231079158 25/10/2023 NATHURAM 1745002042WL037424 NATHURAM 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 NATHURAM STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-042-001/188
(SARHAREE) 		1745002042NRG24251020231079159 25/10/2023 BHAGTRAM 1745002042WL037424 BHAGTRAM 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 BHAGTRAM STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002042NRG24251020231079160 25/10/2023 Chaman 1745002042WL037424 Chaman 00415 SBIN0001061 1105 1105 Processed 09/11/2023 290112214 Chaman PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002042NRG24251020231079161 25/10/2023 Kera bai 1745002042WL037424 Kera bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Kerabai STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-042-001/197-A
(SARHAREE) 		1745002042NRG24251020231079162 25/10/2023 Kapsa bai 1745002042WL037424 Kapsa bai 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Kapsabai PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002042NRG24251020231079163 25/10/2023 MAYA BAI 1745002042WL037424 MAYA BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 MAYABAI PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002042NRG24251020231079164 25/10/2023 SURESH SINGH 1745002042WL037424 SURESH SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 SURESHSINGH BANK OF BARODA(606985)
466 DINDORI MP-45-002-042-001/22
(SARHAREE) 		1745002042NRG24251020231079166 25/10/2023 SHRICHAND 1745002042WL037424 SHRICHAND 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SHRICHAND STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-042-001/224-A
(SARHAREE) 		1745002042NRG24251020231079168 25/10/2023 Shanti bai 1745002042WL037424 Shanti bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Shantibai STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-042-001/226
(SARHAREE) 		1745002042NRG24251020231079170 25/10/2023 MUNNI BAI 1745002042WL037424 MUNNI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 MUNNIBAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-042-001/226-A
(SARHAREE) 		1745002042NRG24251020231079171 25/10/2023 KETKI BAI 1745002042WL037424 KETKI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 KETKIBAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002042NRG24251020231079172 25/10/2023 YASVANT SINGH 1745002042WL037424 YASVANT SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 YASVANTSINGH STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-042-001/228-A
(SARHAREE) 		1745002042NRG24251020231079174 25/10/2023 SUTA BAI 1745002042WL037424 SUTA BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 SUTABAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-042-001/229
(SARHAREE) 		1745002042NRG24251020231079175 25/10/2023 NABAL SINGH 1745002042WL037424 NABAL SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 NABALSINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-042-001/23
(SARHAREE) 		1745002042NRG24251020231079176 25/10/2023 RATAN SINGH 1745002042WL037424 RATAN SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 RATANSINGH PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24251020231079177 25/10/2023 JAY SINGH 1745002042WL037424 JAY SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 JAYSINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-042-001/234
(SARHAREE) 		1745002042NRG24251020231079178 25/10/2023 Urmila bai 1745002042WL037424 Urmila bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Urmilabai STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002042NRG24251020231079179 25/10/2023 seeta bai 1745002042WL037424 seeta bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 seetabai STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-042-001/242
(SARHAREE) 		1745002042NRG24251020231079184 25/10/2023 KELASH SINGH 1745002042WL037424 KELASH SINGH 00415 SBIN0001061 663 663 Processed 10/11/2023 290112214 KELASHSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002042NRG24251020231079185 25/10/2023 MATHuRA bAi 1745002042WL037424 MATHuRA bAi 00415 SBIN0001061 884 884 Processed 10/11/2023 290112214 MATHuRAbAi STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002042NRG24251020231079186 25/10/2023 GYATRI BAI 1745002042WL037424 GYATRI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 GYATRIBAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24251020231079188 25/10/2023 AANSUIYA BAI 1745002042WL037424 AANSUIYA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 AANSUIYABAI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002042NRG24251020231079190 25/10/2023 RAM PAL SINGH 1745002042WL037424 RAM PAL SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 RAMPALSINGH STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24251020231079192 25/10/2023 CHAMELA 1745002042WL037424 CHAMELA 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 CHAMELA STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-042-001/270
(SARHAREE) 		1745002042NRG24251020231079193 25/10/2023 JGDISH SINGH 1745002042WL037424 JGDISH SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 JGDISHSINGH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002042NRG24251020231079194 25/10/2023 pram singh 1745002042WL037424 pram singh 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 pramsingh STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002042NRG24251020231079196 25/10/2023 RAJU SINGH 1745002042WL037424 RAJU SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 RAJUSINGH PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002042NRG24251020231079197 25/10/2023 durga bai 1745002042WL037424 durga bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 durgabai STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002042NRG24251020231079198 25/10/2023 SUSHILA BAI 1745002042WL037424 SUSHILA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SUSHILABAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002042NRG24251020231079201 25/10/2023 Bharti 1745002042WL037424 Bharti 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Bharti STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002042NRG24251020231079205 25/10/2023 SUNENA BAI 1745002042WL037424 SUNENA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SUNENABAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-042-001/287
(SARHAREE) 		1745002042NRG24251020231079206 25/10/2023 Sita bai 1745002042WL037424 Sita bai 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24251020231079207 25/10/2023 MADHOV SINGH 1745002042WL037424 MADHOV SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 MADHOVSINGH STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002042NRG24251020231079208 25/10/2023 DURGA BAI 1745002042WL037424 DURGA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 DURGABAI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24251020231079209 25/10/2023 SANTRA BAI 1745002042WL037424 SANTRA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SANTRABAI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-042-001/30-A
(SARHAREE) 		1745002042NRG24251020231079210 25/10/2023 BALLU SINGH 1745002042WL037424 BALLU SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 BALLUSINGH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-042-001/307
(SARHAREE) 		1745002042NRG24251020231079211 25/10/2023 JHAM SINGH 1745002042WL037424 JHAM SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 JHAMSINGH STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002042NRG24251020231079213 25/10/2023 GEETA BAI 1745002042WL037424 GEETA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 GEETABAI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-042-001/31
(SARHAREE) 		1745002042NRG24251020231079215 25/10/2023 Gulli bai 1745002042WL037424 Gulli bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Gullibai STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002042NRG24251020231079216 25/10/2023 BIDDEE BAI 1745002042WL037424 BIDDEE BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 BIDDEEBAI STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-042-001/311
(SARHAREE) 		1745002042NRG24251020231079217 25/10/2023 kekai bai 1745002042WL037424 kekai bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 kekaibai STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-042-001/316
(SARHAREE) 		1745002042NRG24251020231079222 25/10/2023 CHANDA BAI 1745002042WL037424 CHANDA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 CHANDABAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002042NRG24251020231079224 25/10/2023 Manvati 1745002042WL037424 Manvati 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Manvati STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002042NRG24251020231079225 25/10/2023 Aarun 1745002042WL037424 Aarun 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Aarun INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002042NRG24251020231079226 25/10/2023 BHUVAN SINGH 1745002042WL037424 BHUVAN SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 BHUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002042NRG24251020231079227 25/10/2023 SANTOSH THAKUR 1745002042WL037424 SANTOSH THAKUR 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24251020231079228 25/10/2023 HARI SINGH 1745002042WL037424 HARI SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
506 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002042NRG24251020231079229 25/10/2023 PVITRA BAI 1745002042WL037424 PVITRA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 PVITRABAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002042NRG24251020231079230 25/10/2023 GANGOTRI BAI 1745002042WL037424 GANGOTRI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 GANGOTRIBAI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002042NRG24251020231079232 25/10/2023 TARA BAI 1745002042WL037424 TARA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 TARABAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-042-001/333
(SARHAREE) 		1745002042NRG24251020231079234 25/10/2023 SUKHDEN SINGH 1745002042WL037424 SUKHDEN SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SUKHDENSINGH STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-042-001/335
(SARHAREE) 		1745002042NRG24251020231079235 25/10/2023 MOHAN SINGH 1745002042WL037424 MOHAN SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 MOHANSINGH STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-042-001/336
(SARHAREE) 		1745002042NRG24251020231079236 25/10/2023 manmohan singh 1745002042WL037424 manmohan singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 manmohansingh CANARA BANK(508532)
512 DINDORI MP-45-002-042-001/338
(SARHAREE) 		1745002042NRG24251020231079237 25/10/2023 ASHOK SINGH 1745002042WL037424 ASHOK SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 ASHOKSINGH STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-042-001/35
(SARHAREE) 		1745002042NRG24251020231079242 25/10/2023 Nanshu 1745002042WL037424 Nanshu 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Nanshu BANK OF BARODA(606985)
514 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24251020231079243 25/10/2023 ANSUYA BAI 1745002042WL037424 ANSUYA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 ANSUYABAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-042-001/366
(SARHAREE) 		1745002042NRG24251020231079244 25/10/2023 NANEE BAI 1745002042WL037424 NANEE BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 NANEEBAI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-042-001/367
(SARHAREE) 		1745002042NRG24251020231079245 25/10/2023 UTTRA BAI 1745002042WL037424 UTTRA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 UTTRABAI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-042-001/368-A
(SARHAREE) 		1745002042NRG24251020231079246 25/10/2023 TAHAR SINGH 1745002042WL037424 TAHAR SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 TAHARSINGH STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002042NRG24251020231079247 25/10/2023 Santoshi 1745002042WL037424 Santoshi 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Santoshi BANK OF BARODA(606985)
519 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24251020231079249 25/10/2023 LEELA BAI 1745002042WL037424 LEELA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 LEELABAI STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002042NRG24251020231079250 25/10/2023 BHURA SINGH 1745002042WL037424 BHURA SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 BHURASINGH INDIAN BANK(607105)
521 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002042NRG24251020231079251 25/10/2023 Laxmi bai 1745002042WL037424 Laxmi bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Laxmibai STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002042NRG24251020231079253 25/10/2023 kuvar singh 1745002042WL037424 kuvar singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 kuvarsingh UCO BANK(607066)
523 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002042NRG24251020231079256 25/10/2023 NANDLAL 1745002042WL037424 NANDLAL 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 NANDLAL STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002042NRG24251020231079258 25/10/2023 ramlalee 1745002042WL037424 ramlalee 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 ramlalee STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-042-001/381
(SARHAREE) 		1745002042NRG24251020231079259 25/10/2023 SUNAINA BAI 1745002042WL037424 SUNAINA BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 SUNAINABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002042NRG24251020231079260 25/10/2023 SUSHILA BAI 1745002042WL037424 SUSHILA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SUSHILABAI STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002042NRG24251020231079261 25/10/2023 RANJU 1745002042WL037424 RANJU 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 RANJU STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002042NRG24251020231079262 25/10/2023 NARBADIYA 1745002042WL037424 NARBADIYA 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 NARBADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002042NRG24251020231079263 25/10/2023 MAYA BAI 1745002042WL037424 MAYA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 MAYABAI STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002042NRG24251020231079268 25/10/2023 RAJENDRA SINGH 1745002042WL037424 RAJENDRA SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 RAJENDRASINGH STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002042NRG24251020231079269 25/10/2023 CHHABI SINGH 1745002042WL037424 CHHABI SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 CHHABISINGH STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002042NRG24251020231079270 25/10/2023 SUMAN BAI 1745002042WL037424 SUMAN BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SUMANBAI STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002042NRG24251020231079272 25/10/2023 TODHAR SINGH 1745002042WL037424 TODHAR SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 TODHARSINGH INDIAN BANK(607105)
534 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24251020231079274 25/10/2023 Sunaina bai 1745002042WL037424 Sunaina bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Sunainabai STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002042NRG24251020231079275 25/10/2023 Raju singh 1745002042WL037424 Raju singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Rajusingh HDFC BANK LTD(607152)
536 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002042NRG24251020231079277 25/10/2023 SARMAN SINGH 1745002042WL037424 SARMAN SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 SARMANSINGH BANK OF BARODA(606985)
537 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002042NRG24251020231079278 25/10/2023 PRBHA BAI 1745002042WL037424 PRBHA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 PRBHABAI STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-042-001/423
(SARHAREE) 		1745002042NRG24251020231079279 25/10/2023 SURAJ SINGH 1745002042WL037424 SURAJ SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SURAJSINGH STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24251020231079281 25/10/2023 SITARAM 1745002042WL037424 SITARAM 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SITARAM STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-042-001/448
(SARHAREE) 		1745002042NRG24251020231079284 25/10/2023 Parvati 1745002042WL037424 Parvati 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Parvati STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-042-001/449
(SARHAREE) 		1745002042NRG24251020231079285 25/10/2023 NANDU SINGH 1745002042WL037424 NANDU SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 NANDUSINGH STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002042NRG24251020231079290 25/10/2023 Aina bai 1745002042WL037424 Aina bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Ainabai STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-042-001/453-A
(SARHAREE) 		1745002042NRG24251020231079291 25/10/2023 Varsha 1745002042WL037424 Varsha 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Varsha STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-042-001/455
(SARHAREE) 		1745002042NRG24251020231079292 25/10/2023 Laxmi bai 1745002042WL037424 Laxmi bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Laxmibai STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002042NRG24251020231079293 25/10/2023 RAKESH 1745002042WL037424 RAKESH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 DINDORI MP-45-002-042-001/456
(SARHAREE) 		1745002042NRG24251020231079294 25/10/2023 SHANTI BAI 1745002042WL037424 SHANTI BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 SHANTIBAI PUNJAB NATIONAL BANK(508568)
547 DINDORI MP-45-002-042-001/457-A
(SARHAREE) 		1745002042NRG24251020231079295 25/10/2023 RAJU SINGH 1745002042WL037424 RAJU SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 RAJUSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002042NRG24251020231079296 25/10/2023 RAMMu SiNGH 1745002042WL037424 RAMMu SiNGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 RAMMuSiNGH STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002042NRG24251020231079299 25/10/2023 LACHCHHU SINGH 1745002042WL037424 LACHCHHU SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 LACHCHHUSINGH IDBI BANK(607095)
550 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002042NRG24251020231079300 25/10/2023 Sailesh 1745002042WL037424 Sailesh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 Sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-042-001/47
(SARHAREE) 		1745002042NRG24251020231079301 25/10/2023 JANKI BAI 1745002042WL037424 JANKI BAI 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290112214 JANKIBAI STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002042NRG24251020231079303 25/10/2023 Mathura bai 1745002042WL037424 Mathura bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Mathurabai STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002042NRG24251020231079307 25/10/2023 RAVI SINGH 1745002042WL037424 RAVI SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 RAVISINGH STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002042NRG24251020231079309 25/10/2023 DVARKA SINGH 1745002042WL037424 DVARKA SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 DVARKASINGH STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-042-001/499
(SARHAREE) 		1745002042NRG24251020231079310 25/10/2023 SUKHIYA BAI 1745002042WL037424 SUKHIYA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SUKHIYABAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002042NRG24251020231079311 25/10/2023 seeta bai 1745002042WL037424 seeta bai 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 seetabai BANK OF BARODA(606985)
557 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002042NRG24251020231079312 25/10/2023 RAMPRAKASH 1745002042WL037424 RAMPRAKASH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 RAMPRAKASH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002042NRG24251020231079314 25/10/2023 SHASHI BAI 1745002042WL037424 SHASHI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 SHASHIBAI STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24251020231079316 25/10/2023 BHANU SINGH 1745002042WL037424 BHANU SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 BHANUSINGH STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002042NRG24251020231079319 25/10/2023 Devvati 1745002042WL037424 Devvati 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Devvati STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-042-001/515
(SARHAREE) 		1745002042NRG24251020231079320 25/10/2023 FOOL BAI 1745002042WL037424 FOOL BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 FOOLBAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-042-001/528-A
(SARHAREE) 		1745002042NRG24251020231079323 25/10/2023 GAYATRI BAI 1745002042WL037424 GAYATRI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 GAYATRIBAI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-042-001/531
(SARHAREE) 		1745002042NRG24251020231079327 25/10/2023 VISHARAM SINGH 1745002042WL037424 VISHARAM SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 VISHARAMSINGH STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-042-001/54
(SARHAREE) 		1745002042NRG24251020231079328 25/10/2023 maniklal 1745002042WL037424 maniklal 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112214 maniklal BANK OF BARODA(606985)
565 DINDORI MP-45-002-042-001/554
(SARHAREE) 		1745002042NRG24251020231079330 25/10/2023 DEV SINGH 1745002042WL037424 DEV SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 DEVSINGH STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-042-001/556
(SARHAREE) 		1745002042NRG24251020231079331 25/10/2023 Dukala bai 1745002042WL037424 Dukala bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Dukalabai STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-042-001/573
(SARHAREE) 		1745002042NRG24251020231079332 25/10/2023 Hanshi bai 1745002042WL037424 Hanshi bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 Hanshibai STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002042NRG24251020231079333 25/10/2023 son singh 1745002042WL037424 son singh 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 sonsingh STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-042-001/581
(SARHAREE) 		1745002042NRG24251020231079335 25/10/2023 ENDRAKALI BAI 1745002042WL037424 ENDRAKALI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112214 ENDRAKALIBAI STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-057-001/172
(ROOSAMAL) 		1745002000NRG24251020231080237 25/10/2023 ANIL KUMAR 1745002WL037439 ANIL KUMAR 00415 SBIN0001061 1194 1194 Processed 10/11/2023 290112214 ANILKUMAR STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002000NRG24251020231080278 25/10/2023 Jham singh 1745002WL037439 Jham singh 00415 SBIN0001061 1194 1194 Processed 09/11/2023 290112214 Jhamsingh INDIAN BANK(607105)
SubTotal 184189 184189
572 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002042NRG24251020231079203 25/10/2023 Sita bai 1745002042WL037424 Sita bai 00415 SBIN0005511 884 884 Processed 10/11/2023 290112214 Sitabai STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002042NRG24251020231079254 25/10/2023 Sarshavti 1745002042WL037424 Sarshavti 00415 SBIN0005511 1326 1326 Processed 10/11/2023 290112214 Sarshavti STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002000NRG24251020231080295 25/10/2023 HEMANT KUMAR DHURWEY 1745002WL037439 HEMANT KUMAR DHURWEY 00415 SBIN0005511 1194 1194 Processed 10/11/2023 290112214 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 3404 3404
575 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080098 25/10/2023 PUSTKIYA DHURWEY 1745002WL037438 PUSTKIYA DHURWEY 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112214 PUSTKIYADHURWEY STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002000NRG24251020231080115 25/10/2023 VIDHYA BAI 1745002WL037438 VIDHYA BAI 00415 SBIN0030452 800 800 Processed 10/11/2023 290112214 VIDHYABAI STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002000NRG24251020231080119 25/10/2023 RAMKALI BAI 1745002WL037438 RAMKALI BAI 00415 SBIN0030452 400 400 Processed 10/11/2023 290112214 RAMKALIBAI STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-020-003/164
(TENDUMERMOHTARA) 		1745002000NRG24251020231080126 25/10/2023 SONVATI 1745002WL037438 SONVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112214 SONVATI STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24251020231078927 25/10/2023 pushpa bai parmar 1745002026WL037416 pushpa bai parmar 00415 SBIN0030452 663 663 Processed 10/11/2023 290112214 pushpabaiparmar STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG24251020231078960 25/10/2023 gudiya bai 1745002026WL037416 gudiya bai 00415 SBIN0030452 1326 1326 Processed 09/11/2023 290112214 gudiyabai UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002026NRG24251020231078962 25/10/2023 JAYMATI 1745002026WL037416 JAYMATI 00415 SBIN0030452 663 663 Processed 10/11/2023 290112214 JAYMATI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-026-001/599-a
(MADIYARAS) 		1745002026NRG24251020231078967 25/10/2023 SUMAN BAI 1745002026WL037416 SUMAN BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 290112214 SUMANBAI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-026-001/617-A
(MADIYARAS) 		1745002026NRG24251020231078972 25/10/2023 DHANANJAY PARMAR 1745002026WL037416 DHANANJAY PARMAR 00415 SBIN0030452 1326 1326 Processed 09/11/2023 290112214 DHANANJAYPARMAR CENTRAL BANK OF INDIA(607115)
584 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24251020231080398 25/10/2023 MOHBATI BAI 1745002WL037440 MOHBATI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112214 MOHBATIBAI STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-035-002/187
(PONDI MAL) 		1745002000NRG24251020231080419 25/10/2023 Raj Kumari 1745002WL037440 Raj Kumari 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290112214 RajKumari PUNJAB NATIONAL BANK(508568)
586 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24251020231080513 25/10/2023 SAYMA LAL 1745002WL037440 SAYMA LAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112214 SAYMALAL STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002042NRG24251020231079139 25/10/2023 MAGAN SINGH 1745002042WL037424 MAGAN SINGH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 290112214 MAGANSINGH STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-042-001/343
(SARHAREE) 		1745002042NRG24251020231079241 25/10/2023 TEJBHADUR 1745002042WL037424 TEJBHADUR 00415 SBIN0030452 1326 1326 Processed 10/11/2023 290112214 TEJBHADUR STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002042NRG24251020231079286 25/10/2023 VISHANU 1745002042WL037424 VISHANU 00415 SBIN0030452 1326 1326 Processed 10/11/2023 290112214 VISHANU STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002000NRG24251020231080187 25/10/2023 Ram Singh 1745002WL037439 Ram Singh 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 RamSingh STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-057-001/107
(ROOSAMAL) 		1745002000NRG24251020231080189 25/10/2023 NEMVATI 1745002WL037439 NEMVATI 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 NEMVATI STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24251020231080190 25/10/2023 MAYAWATI 1745002WL037439 MAYAWATI 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 MAYAWATI STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002000NRG24251020231080197 25/10/2023 SUNEETA 1745002WL037439 SUNEETA 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 SUNEETA STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-057-001/117-A
(ROOSAMAL) 		1745002000NRG24251020231080199 25/10/2023 Hanumat singh 1745002WL037439 Hanumat singh 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 Hanumatsingh STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002000NRG24251020231080201 25/10/2023 UMAWATI 1745002WL037439 UMAWATI 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 UMAWATI STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002000NRG24251020231080212 25/10/2023 kreetia 1745002WL037439 kreetia 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 kreetia STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24251020231080214 25/10/2023 LAKHAN SINGH 1745002WL037439 LAKHAN SINGH 00415 SBIN0030452 398 398 Processed 10/11/2023 290112214 LAKHANSINGH STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002000NRG24251020231080221 25/10/2023 GAGLE BAI 1745002WL037439 GAGLE BAI 00415 SBIN0030452 995 995 Processed 10/11/2023 290112214 GAGLEBAI STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002000NRG24251020231080222 25/10/2023 ROSHNEE 1745002WL037439 ROSHNEE 00415 SBIN0030452 796 796 Processed 10/11/2023 290112214 ROSHNEE STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-057-001/152
(ROOSAMAL) 		1745002000NRG24251020231080225 25/10/2023 RANIYA 1745002WL037439 RANIYA 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 RANIYA STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-057-001/16
(ROOSAMAL) 		1745002000NRG24251020231080228 25/10/2023 SHYAMVATI 1745002WL037439 SHYAMVATI 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 SHYAMVATI STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002000NRG24251020231080231 25/10/2023 DULPATI BAI 1745002WL037439 DULPATI BAI 00415 SBIN0030452 1194 1194 Processed 09/11/2023 290112214 DULPATIBAI INDIAN BANK(607105)
603 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002000NRG24251020231080236 25/10/2023 Gayanvati 1745002WL037439 Gayanvati 00415 SBIN0030452 995 995 Processed 10/11/2023 290112214 Gayanvati STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24251020231080240 25/10/2023 SAVITRI 1745002WL037439 SAVITRI 00415 SBIN0030452 1194 1194 Processed 09/11/2023 290112214 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24251020231080243 25/10/2023 Ahilya 1745002WL037439 Ahilya 00415 SBIN0030452 995 995 Processed 10/11/2023 290112214 Ahilya STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24251020231080244 25/10/2023 Top Singh 1745002WL037439 Top Singh 00415 SBIN0030452 199 199 Processed 10/11/2023 290112214 TopSingh STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-057-001/191
(ROOSAMAL) 		1745002000NRG24251020231080248 25/10/2023 SUNITA BAI 1745002WL037439 SUNITA BAI 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 SUNITABAI STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002000NRG24251020231080254 25/10/2023 Ram Singh 1745002WL037439 Ram Singh 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 RamSingh STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002000NRG24251020231080256 25/10/2023 BIRNDIYA 1745002WL037439 BIRNDIYA 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 BIRNDIYA STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24251020231080257 25/10/2023 Nem Singh 1745002WL037439 Nem Singh 00415 SBIN0030452 1194 1194 Processed 09/11/2023 290112214 NemSingh PUNJAB NATIONAL BANK(508568)
611 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002000NRG24251020231080258 25/10/2023 Javahar 1745002WL037439 Javahar 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 Javahar STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002000NRG24251020231080262 25/10/2023 BHAGVATI 1745002WL037439 BHAGVATI 00415 SBIN0030452 995 995 Processed 10/11/2023 290112214 BHAGVATI STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002000NRG24251020231080267 25/10/2023 SHANTI BAI 1745002WL037439 SHANTI BAI 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 SHANTIBAI STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002000NRG24251020231080268 25/10/2023 lamiya bai 1745002WL037439 lamiya bai 00415 SBIN0030452 995 995 Processed 10/11/2023 290112214 lamiyabai STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002000NRG24251020231080269 25/10/2023 GEETA BAI 1745002WL037439 GEETA BAI 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 GEETABAI STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002000NRG24251020231080277 25/10/2023 Hemlata 1745002WL037439 Hemlata 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 Hemlata STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002000NRG24251020231080280 25/10/2023 Harilal 1745002WL037439 Harilal 00415 SBIN0030452 1194 1194 Processed 09/11/2023 290112214 Harilal CANARA BANK(508532)
618 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002000NRG24251020231080281 25/10/2023 GYANVATI 1745002WL037439 GYANVATI 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 GYANVATI STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-057-001/253
(ROOSAMAL) 		1745002000NRG24251020231080284 25/10/2023 SANTOSH PARASTE 1745002WL037439 SANTOSH PARASTE 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 SANTOSHPARASTE STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-057-001/254
(ROOSAMAL) 		1745002000NRG24251020231080285 25/10/2023 Sagun Bai 1745002WL037439 Sagun Bai 00415 SBIN0030452 995 995 Processed 09/11/2023 290112214 SagunBai PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002000NRG24251020231080291 25/10/2023 TARUNI 1745002WL037439 TARUNI 00415 SBIN0030452 995 995 Processed 09/11/2023 290112214 TARUNI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002000NRG24251020231080300 25/10/2023 HIRENDRA SINGH DHURWEY 1745002WL037439 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002000NRG24251020231080308 25/10/2023 JITENDRA MASHRAM 1745002WL037439 JITENDRA MASHRAM 00415 SBIN0030452 995 995 Processed 10/11/2023 290112214 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-057-001/318
(ROOSAMAL) 		1745002000NRG24251020231080309 25/10/2023 ARJUN SINGH KUSHRAM 1745002WL037439 ARJUN SINGH KUSHRAM 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 ARJUNSINGHKUSHRAM STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-057-001/34
(ROOSAMAL) 		1745002000NRG24251020231080316 25/10/2023 Kamal Singh 1745002WL037439 Kamal Singh 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 KamalSingh STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24251020231080325 25/10/2023 KOSHI 1745002WL037439 KOSHI 00415 SBIN0030452 199 199 Processed 10/11/2023 290112214 KOSHI STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002000NRG24251020231080328 25/10/2023 MUNEE BAI 1745002WL037439 MUNEE BAI 00415 SBIN0030452 1194 1194 Processed 09/11/2023 290112214 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002000NRG24251020231080329 25/10/2023 Mateshwari 1745002WL037439 Mateshwari 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 Mateshwari STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002000NRG24251020231080336 25/10/2023 LALLU 1745002WL037439 LALLU 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 LALLU STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002000NRG24251020231080342 25/10/2023 nandnee 1745002WL037439 nandnee 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 nandnee STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24251020231080344 25/10/2023 Dumari 1745002WL037439 Dumari 00415 SBIN0030452 1194 1194 Processed 10/11/2023 290112214 Dumari STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002000NRG24251020231080347 25/10/2023 SANTOSHI 1745002WL037439 SANTOSHI 00415 SBIN0030452 995 995 Processed 10/11/2023 290112214 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 62849 62849
633 DINDORI MP-45-002-026-001/562-A
(MADIYARAS) 		1745002026NRG24251020231078942 25/10/2023 LAXMI BAI 1745002026WL037416 LAXMI BAI 00462 UCBA0002989 1326 1326 Processed 09/11/2023 290112214 LAXMIBAI UCO BANK(607066)
634 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24251020231080436 25/10/2023 Tejpratap Singh 1745002WL037440 Tejpratap Singh 00462 UCBA0002989 1200 1200 Processed 09/11/2023 290112214 TejpratapSingh INDIAN BANK(607105)
635 DINDORI MP-45-002-042-001/508-D
(SARHAREE) 		1745002042NRG24251020231079313 25/10/2023 Jagdamba 1745002042WL037424 Jagdamba 00462 UCBA0002989 1326 1326 Processed 09/11/2023 290112214 Jagdamba UCO BANK(607066)
SubTotal 3852 3852
636 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002026NRG24251020231078875 25/10/2023 Maanvati 1745002026WL037416 Maanvati 00468 UBIN0542628 1326 1326 Processed 09/11/2023 290112214 Maanvati BANK OF BARODA(606985)
SubTotal 1326 1326
637 DINDORI MP-45-002-020-003/75-B
(TENDUMERMOHTARA) 		1745002000NRG24251020231080170 25/10/2023 ANUSUIYA 1745002WL037438 ANUSUIYA 00468 UBIN0559482 800 800 Processed 10/11/2023 290112214 ANUSUIYA STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24251020231078860 25/10/2023 RAMKALI THAKUR 1745002026WL037416 RAMKALI THAKUR 00468 UBIN0559482 1326 1326 Processed 10/11/2023 290112214 RAMKALITHAKUR STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24251020231078861 25/10/2023 RAMKALI THAKUR 1745002026WL037416 RAMKALI THAKUR 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 RAMKALITHAKUR UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002026NRG24251020231078863 25/10/2023 savitri bai 1745002026WL037416 savitri bai 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 savitribai UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-026-001/476
(MADIYARAS) 		1745002026NRG24251020231078883 25/10/2023 CHHOTI BAI 1745002026WL037416 CHHOTI BAI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 290112214 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
642 DINDORI MP-45-002-026-001/477-A
(MADIYARAS) 		1745002026NRG24251020231078886 25/10/2023 ROOKAMANI BAI 1745002026WL037416 ROOKAMANI BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 ROOKAMANIBAI INDIAN BANK(607105)
643 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002026NRG24251020231078891 25/10/2023 DIYAVATI 1745002026WL037416 DIYAVATI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 DIYAVATI UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002026NRG24251020231078904 25/10/2023 gomti bai 1745002026WL037416 gomti bai 00468 UBIN0559482 884 884 Processed 09/11/2023 290112214 gomtibai UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-026-001/516-a
(MADIYARAS) 		1745002026NRG24251020231078906 25/10/2023 Parvati bai 1745002026WL037416 Parvati bai 00468 UBIN0559482 1105 1105 Processed 09/11/2023 290112214 Parvatibai UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-026-001/516-B
(MADIYARAS) 		1745002026NRG24251020231078907 25/10/2023 UMA BAI 1745002026WL037416 UMA BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 UMABAI PUNJAB NATIONAL BANK(508568)
647 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002026NRG24251020231078910 25/10/2023 Rajeshwari 1745002026WL037416 Rajeshwari 00468 UBIN0559482 1105 1105 Processed 09/11/2023 290112214 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-026-001/526
(MADIYARAS) 		1745002026NRG24251020231078915 25/10/2023 JAMBOTARI BAI 1745002026WL037416 JAMBOTARI BAI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 290112214 JAMBOTARIBAI UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002026NRG24251020231078921 25/10/2023 Rammilan singh 1745002026WL037416 Rammilan singh 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 Rammilansingh UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002026NRG24251020231078925 25/10/2023 meena 1745002026WL037416 meena 00468 UBIN0559482 884 884 Processed 09/11/2023 290112214 meena UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002026NRG24251020231078926 25/10/2023 silochini bai 1745002026WL037416 silochini bai 00468 UBIN0559482 884 884 Processed 09/11/2023 290112214 silochinibai UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-026-001/554
(MADIYARAS) 		1745002026NRG24251020231078935 25/10/2023 RADHA BAI 1745002026WL037416 RADHA BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 RADHABAI UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002026NRG24251020231078940 25/10/2023 Bhagwati 1745002026WL037416 Bhagwati 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-026-001/582-D
(MADIYARAS) 		1745002026NRG24251020231078953 25/10/2023 tara bai 1745002026WL037416 tara bai 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 tarabai UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-026-001/583-a
(MADIYARAS) 		1745002026NRG24251020231078954 25/10/2023 Kamalwati 1745002026WL037416 Kamalwati 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 Kamalwati UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-026-001/583-B
(MADIYARAS) 		1745002026NRG24251020231078955 25/10/2023 usha thakur 1745002026WL037416 usha thakur 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 ushathakur AIRTEL PAYMENTS BANK LIMITED(990288)
657 DINDORI MP-45-002-026-001/599
(MADIYARAS) 		1745002026NRG24251020231078965 25/10/2023 RADHA BAI 1745002026WL037416 RADHA BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 RADHABAI UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-026-001/617
(MADIYARAS) 		1745002026NRG24251020231078971 25/10/2023 SUMANTRA 1745002026WL037416 SUMANTRA 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 SUMANTRA UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002026NRG24251020231078973 25/10/2023 KAILASH SINGH 1745002026WL037416 KAILASH SINGH 00468 UBIN0559482 1105 1105 Processed 09/11/2023 290112214 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002026NRG24251020231078974 25/10/2023 KAILASH SINGH 1745002026WL037416 KAILASH SINGH 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 KAILASHSINGH UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002026NRG24251020231078977 25/10/2023 PARBHEE 1745002026WL037416 PARBHEE 00468 UBIN0559482 1105 1105 Processed 09/11/2023 290112214 PARBHEE UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG24251020231080374 25/10/2023 SUGHARTI BAI 1745002WL037440 SUGHARTI BAI 00468 UBIN0559482 1200 1200 Processed 09/11/2023 290112214 SUGHARTIBAI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-035-002/208
(PONDI MAL) 		1745002000NRG24251020231080440 25/10/2023 Suman Bai 1745002WL037440 Suman Bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 290112214 SumanBai UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24251020231080548 25/10/2023 AJAYA KUMAR 1745002WL037440 AJAYA KUMAR 00468 UBIN0559482 1200 1200 Processed 09/11/2023 290112214 AJAYAKUMAR PUNJAB NATIONAL BANK(508568)
665 DINDORI MP-45-002-042-001/148-A
(SARHAREE) 		1745002042NRG24251020231079142 25/10/2023 Keerti 1745002042WL037424 Keerti 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 Keerti UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-042-001/338-A
(SARHAREE) 		1745002042NRG24251020231079238 25/10/2023 BALDAU 1745002042WL037424 BALDAU 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 BALDAU INDIAN BANK(607105)
667 DINDORI MP-45-002-042-001/374
(SARHAREE) 		1745002042NRG24251020231079255 25/10/2023 URMILA BAI 1745002042WL037424 URMILA BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002042NRG24251020231079264 25/10/2023 Sanjay 1745002042WL037424 Sanjay 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 Sanjay BANK OF BARODA(606985)
669 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002042NRG24251020231079305 25/10/2023 Sharda bai 1745002042WL037424 Sharda bai 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112214 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002000NRG24251020231080207 25/10/2023 RAM BAI 1745002WL037439 RAM BAI 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 RAMBAI UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002000NRG24251020231080216 25/10/2023 SHYAM BAI 1745002WL037439 SHYAM BAI 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 SHYAMBAI UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-057-001/166-A
(ROOSAMAL) 		1745002000NRG24251020231080233 25/10/2023 NEEMA BAI 1745002WL037439 NEEMA BAI 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002000NRG24251020231080252 25/10/2023 SUMAN BAI 1745002WL037439 SUMAN BAI 00468 UBIN0559482 597 597 Processed 09/11/2023 290112214 SUMANBAI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002000NRG24251020231080255 25/10/2023 SUMANLATA 1745002WL037439 SUMANLATA 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 SUMANLATA UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-057-001/258
(ROOSAMAL) 		1745002000NRG24251020231080289 25/10/2023 RAJJU SINGH 1745002WL037439 RAJJU SINGH 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 RAJJUSINGH UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-057-001/294
(ROOSAMAL) 		1745002000NRG24251020231080297 25/10/2023 INDRAVATI 1745002WL037439 INDRAVATI 00468 UBIN0559482 995 995 Processed 09/11/2023 290112214 INDRAVATI UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002000NRG24251020231080306 25/10/2023 CHANDRA PRAKASH 1745002WL037439 CHANDRA PRAKASH 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002000NRG24251020231080307 25/10/2023 SUSHMA 1745002WL037439 SUSHMA 00468 UBIN0559482 995 995 Processed 09/11/2023 290112214 SUSHMA INDIAN BANK(607105)
679 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002000NRG24251020231080310 25/10/2023 SUMAN PATTA 1745002WL037439 SUMAN PATTA 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 SUMANPATTA UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-057-001/35
(ROOSAMAL) 		1745002000NRG24251020231080319 25/10/2023 CHAMELI BAI 1745002WL037439 CHAMELI BAI 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 CHAMELIBAI UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24251020231080320 25/10/2023 DURGESH KUMAR 1745002WL037439 DURGESH KUMAR 00468 UBIN0559482 597 597 Processed 09/11/2023 290112214 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
682 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002000NRG24251020231080343 25/10/2023 JAMNEE BAI 1745002WL037439 JAMNEE BAI 00468 UBIN0559482 1194 1194 Processed 09/11/2023 290112214 JAMNEEBAI UNION BANK OF INDIA(508500)
SubTotal 54132 54132
683 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24251020231080566 25/10/2023 BADREE PRASAD 1745002WL037440 BADREE PRASAD 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290112214 BADREEPRASAD PUNJAB NATIONAL BANK(508568)
684 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002042NRG24251020231079326 25/10/2023 Shivdayal 1745002042WL037424 Shivdayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112214 Shivdayal BANK OF BARODA(606985)
SubTotal 2526 2526
685 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002000NRG24251020231080146 25/10/2023 LOKMANI 1745002WL037438 LOKMANI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 290112214 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002000NRG24251020231080219 25/10/2023 MANWATI 1745002WL037439 MANWATI 00697 BKID0MG1327 1194 1194 Processed 09/11/2023 290112214 MANWATI PUNJAB NATIONAL BANK(508568)
SubTotal 2194 2194
687 DINDORI MP-45-002-026-001/404-a
(MADIYARAS) 		1745002026NRG24251020231078862 25/10/2023 CHANDRBHAN 1745002026WL037416 CHANDRBHAN 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 290112214 CHANDRBHAN STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002026NRG24251020231078865 25/10/2023 MEENA BAI RATHOURE 1745002026WL037416 MEENA BAI RATHOURE 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 MEENABAIRATHOURE NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002026NRG24251020231078871 25/10/2023 GYANHA SINGH 1745002026WL037416 GYANHA SINGH 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112214 GYANHASINGH CANARA BANK(508532)
690 DINDORI MP-45-002-026-001/457
(MADIYARAS) 		1745002026NRG24251020231078873 25/10/2023 ramkali 1745002026WL037416 ramkali 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 ramkali NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002026NRG24251020231078874 25/10/2023 GORANDA SINGH 1745002026WL037416 GORANDA SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 GORANDASINGH UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002026NRG24251020231078881 25/10/2023 KOSILYA BAI 1745002026WL037416 KOSILYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002026NRG24251020231078882 25/10/2023 KOSILYA BAI 1745002026WL037416 KOSILYA BAI 00697 BKID0MG1331 1105 1105 Processed 10/11/2023 290112214 KOSILYABAI STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002026NRG24251020231078885 25/10/2023 NANDU SINGH 1745002026WL037416 NANDU SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002026NRG24251020231078890 25/10/2023 BHAV SINGH 1745002026WL037416 BHAV SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002026NRG24251020231078895 25/10/2023 maya 1745002026WL037416 maya 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 maya NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002026NRG24251020231078899 25/10/2023 lavkush 1745002026WL037416 lavkush 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112214 lavkush NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002026NRG24251020231078913 25/10/2023 GODHAN BAI 1745002026WL037416 GODHAN BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 GODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002026NRG24251020231078914 25/10/2023 GODHAN BAI 1745002026WL037416 GODHAN BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 GODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002026NRG24251020231078917 25/10/2023 KUMHAR SINGH 1745002026WL037416 KUMHAR SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 KUMHARSINGH UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-026-001/541-A
(MADIYARAS) 		1745002026NRG24251020231078924 25/10/2023 nutram 1745002026WL037416 nutram 00697 BKID0MG1331 221 221 Processed 09/11/2023 290112214 nutram PUNJAB NATIONAL BANK(508568)
702 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002026NRG24251020231078929 25/10/2023 SUNETA BAI 1745002026WL037416 SUNETA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 SUNETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
703 DINDORI MP-45-002-026-001/544-B
(MADIYARAS) 		1745002026NRG24251020231078930 25/10/2023 SUNETA BAI 1745002026WL037416 SUNETA BAI 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112214 SUNETABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-026-001/545-B
(MADIYARAS) 		1745002026NRG24251020231078932 25/10/2023 suman bai 1745002026WL037416 suman bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112214 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002026NRG24251020231078933 25/10/2023 CHARKI BAI 1745002026WL037416 CHARKI BAI 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 290112214 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002026NRG24251020231078934 25/10/2023 CHARKI BAI 1745002026WL037416 CHARKI BAI 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 290112214 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002000NRG24251020231080210 25/10/2023 GUDDI 1745002WL037439 GUDDI 00697 BKID0MG1331 1194 1194 Processed 09/11/2023 290112214 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23957 23957
708 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24251020231078858 25/10/2023 GUDDI BAI 1745002026WL037416 GUDDI BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24251020231078857 25/10/2023 SHAMBHU SINGH 1745002026WL037416 SHAMBHU SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002026NRG24251020231078859 25/10/2023 DHARAM SINGH 1745002026WL037416 DHARAM SINGH 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112214 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002026NRG24251020231078867 25/10/2023 JAGAT RAM SINGH 1745002026WL037416 JAGAT RAM SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 JAGATRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
712 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002026NRG24251020231078868 25/10/2023 Phoola bai 1745002026WL037416 Phoola bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 Phoolabai NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-026-001/456
(MADIYARAS) 		1745002026NRG24251020231078872 25/10/2023 Bhagvati Bai 1745002026WL037416 Bhagvati Bai 00697 BKID0MG1332 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002026NRG24251020231078876 25/10/2023 SHASHI BAI 1745002026WL037416 SHASHI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 SHASHIBAI PUNJAB NATIONAL BANK(508568)
715 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002026NRG24251020231078878 25/10/2023 jeevansingh 1745002026WL037416 jeevansingh 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002026NRG24251020231078879 25/10/2023 MASTRAM 1745002026WL037416 MASTRAM 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002026NRG24251020231078880 25/10/2023 NANDNI 1745002026WL037416 NANDNI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 NANDNI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002026NRG24251020231078884 25/10/2023 NANDU SINGH 1745002026WL037416 NANDU SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002026NRG24251020231078887 25/10/2023 JUGARI BAI 1745002026WL037416 JUGARI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 JUGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-026-001/483
(MADIYARAS) 		1745002026NRG24251020231078888 25/10/2023 KOYALI BAI 1745002026WL037416 KOYALI BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 KOYALIBAI CENTRAL BANK OF INDIA(607115)
721 DINDORI MP-45-002-026-001/500-B
(MADIYARAS) 		1745002026NRG24251020231078896 25/10/2023 GANGAVATI 1745002026WL037416 GANGAVATI 00697 BKID0MG1332 1326 1326 Processed 10/11/2023 290112214 GANGAVATI STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002026NRG24251020231078897 25/10/2023 DURGA 1745002026WL037416 DURGA 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 DURGA UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002026NRG24251020231078900 25/10/2023 Ayodhya singh 1745002026WL037416 Ayodhya singh 00697 BKID0MG1332 442 442 Processed 09/11/2023 290112214 Ayodhyasingh NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002026NRG24251020231078902 25/10/2023 BHAGVAT SINGH 1745002026WL037416 BHAGVAT SINGH 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112214 BHAGVATSINGH UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002026NRG24251020231078903 25/10/2023 patiram 1745002026WL037416 patiram 00697 BKID0MG1332 221 221 Processed 09/11/2023 290112214 patiram NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-026-001/519
(MADIYARAS) 		1745002026NRG24251020231078908 25/10/2023 BEDVATI BAI 1745002026WL037416 BEDVATI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 BEDVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002026NRG24251020231078911 25/10/2023 ARVIND SINGH 1745002026WL037416 ARVIND SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 ARVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002026NRG24251020231078912 25/10/2023 GULAIYA BAI 1745002026WL037416 GULAIYA BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 GULAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-026-001/527
(MADIYARAS) 		1745002026NRG24251020231078916 25/10/2023 GUDDI BAI 1745002026WL037416 GUDDI BAI 00697 BKID0MG1332 663 663 Processed 09/11/2023 290112214 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-026-001/534
(MADIYARAS) 		1745002026NRG24251020231078919 25/10/2023 GIRJA BAI 1745002026WL037416 GIRJA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002026NRG24251020231078922 25/10/2023 MUKESH SINGH 1745002026WL037416 MUKESH SINGH 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112214 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-026-001/544
(MADIYARAS) 		1745002026NRG24251020231078928 25/10/2023 jlebiya 1745002026WL037416 jlebiya 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 jlebiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002026NRG24251020231078931 25/10/2023 MANDAKINI BAI THAKUR 1745002026WL037416 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002026NRG24251020231078936 25/10/2023 SARSHVATI BAI 1745002026WL037416 SARSHVATI BAI 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112214 SARSHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002026NRG24251020231078937 25/10/2023 DESHRAJ SINGH 1745002026WL037416 DESHRAJ SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 DESHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
736 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002026NRG24251020231078938 25/10/2023 NANDRAM 1745002026WL037416 NANDRAM 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112214 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-026-001/559
(MADIYARAS) 		1745002026NRG24251020231078939 25/10/2023 CHHATRA SINGH 1745002026WL037416 CHHATRA SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112214 CHHATRASINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-026-001/562-A
(MADIYARAS) 		1745002026NRG24251020231078941 25/10/2023 kanhaiya 1745002026WL037416 kanhaiya 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-026-001/564-a
(MADIYARAS) 		1745002026NRG24251020231078943 25/10/2023 shivlata bai rathor 1745002026WL037416 shivlata bai rathor 00697 BKID0MG1332 663 663 Processed 09/11/2023 290112214 shivlatabairathor NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002026NRG24251020231078947 25/10/2023 Shivkumar 1745002026WL037416 Shivkumar 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 Shivkumar BANK OF BARODA(606985)
741 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002026NRG24251020231078948 25/10/2023 prabhu singh 1745002026WL037416 prabhu singh 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112214 prabhusingh PUNJAB NATIONAL BANK(508568)
742 DINDORI MP-45-002-026-001/579-a
(MADIYARAS) 		1745002026NRG24251020231078949 25/10/2023 Sunaina 1745002026WL037416 Sunaina 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-026-001/582-b
(MADIYARAS) 		1745002026NRG24251020231078952 25/10/2023 GAYTARI BAI 1745002026WL037416 GAYTARI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 GAYTARIBAI BANK OF BARODA(606985)
744 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002026NRG24251020231078958 25/10/2023 HEERA LAL THAKUR 1745002026WL037416 HEERA LAL THAKUR 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 HEERALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
745 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG24251020231078959 25/10/2023 PURUSOTTAM SINGH 1745002026WL037416 PURUSOTTAM SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 PURUSOTTAMSINGH UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002026NRG24251020231078961 25/10/2023 GAYADHAR 1745002026WL037416 GAYADHAR 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112214 GAYADHAR NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002026NRG24251020231078968 25/10/2023 LEELA BAI 1745002026WL037416 LEELA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002026NRG24251020231078975 25/10/2023 GOPAL SINGH 1745002026WL037416 GOPAL SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002026NRG24251020231078976 25/10/2023 SUMANTRA BAI 1745002026WL037416 SUMANTRA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002026NRG24251020231078979 25/10/2023 sunaina 1745002026WL037416 sunaina 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 sunaina NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002026NRG24251020231078980 25/10/2023 Laxman 1745002026WL037416 Laxman 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 Laxman NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002026NRG24251020231078981 25/10/2023 savitri bai 1745002026WL037416 savitri bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112214 savitribai PUNJAB NATIONAL BANK(508568)
753 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002000NRG24251020231080188 25/10/2023 Shashi kumar 1745002WL037439 Shashi kumar 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002000NRG24251020231080192 25/10/2023 Mohan singh 1745002WL037439 Mohan singh 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-057-001/113-A
(ROOSAMAL) 		1745002000NRG24251020231080193 25/10/2023 Jagat Singh 1745002WL037439 Jagat Singh 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002000NRG24251020231080200 25/10/2023 Mahesh Singh 1745002WL037439 Mahesh Singh 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002000NRG24251020231080202 25/10/2023 Hunna singh 1745002WL037439 Hunna singh 00697 BKID0MG1332 1194 1194 Processed 10/11/2023 290112214 Hunnasingh STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002000NRG24251020231080208 25/10/2023 Tiko bai 1745002WL037439 Tiko bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002000NRG24251020231080209 25/10/2023 Sonvati 1745002WL037439 Sonvati 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-057-001/135
(ROOSAMAL) 		1745002000NRG24251020231080213 25/10/2023 kamli bai 1745002WL037439 kamli bai 00697 BKID0MG1332 199 199 Processed 09/11/2023 290112214 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002000NRG24251020231080215 25/10/2023 Sevaram 1745002WL037439 Sevaram 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-057-001/140
(ROOSAMAL) 		1745002000NRG24251020231080217 25/10/2023 Gangee bai 1745002WL037439 Gangee bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Gangeebai NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002000NRG24251020231080218 25/10/2023 Sukla Singh 1745002WL037439 Sukla Singh 00697 BKID0MG1332 1194 1194 Processed 10/11/2023 290112214 SuklaSingh STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-057-001/142
(ROOSAMAL) 		1745002000NRG24251020231080220 25/10/2023 Dasrath singh 1745002WL037439 Dasrath singh 00697 BKID0MG1332 1194 1194 Processed 10/11/2023 290112214 Dasrathsingh STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002000NRG24251020231080224 25/10/2023 Jhulan singh 1745002WL037439 Jhulan singh 00697 BKID0MG1332 796 796 Processed 09/11/2023 290112214 Jhulansingh PUNJAB NATIONAL BANK(508568)
766 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002000NRG24251020231080232 25/10/2023 Shivraj 1745002WL037439 Shivraj 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Shivraj PUNJAB NATIONAL BANK(508568)
767 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002000NRG24251020231080238 25/10/2023 KRISHN KUMAR 1745002WL037439 KRISHN KUMAR 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002000NRG24251020231080245 25/10/2023 Itwariya bai 1745002WL037439 Itwariya bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002000NRG24251020231080249 25/10/2023 PARVATI 1745002WL037439 PARVATI 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-057-001/203
(ROOSAMAL) 		1745002000NRG24251020231080253 25/10/2023 Bhagvati bai 1745002WL037439 Bhagvati bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002000NRG24251020231080260 25/10/2023 Sunita bai 1745002WL037439 Sunita bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002000NRG24251020231080261 25/10/2023 SOMDAS 1745002WL037439 SOMDAS 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 SOMDAS PUNJAB NATIONAL BANK(508568)
773 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002000NRG24251020231080264 25/10/2023 Maniya 1745002WL037439 Maniya 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Maniya NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24251020231080265 25/10/2023 Dhannu singh 1745002WL037439 Dhannu singh 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Dhannusingh NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002000NRG24251020231080270 25/10/2023 Sani bai 1745002WL037439 Sani bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002000NRG24251020231080271 25/10/2023 Bhan singh 1745002WL037439 Bhan singh 00697 BKID0MG1332 995 995 Processed 09/11/2023 290112214 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-057-001/29
(ROOSAMAL) 		1745002000NRG24251020231080296 25/10/2023 Bablee bai 1745002WL037439 Bablee bai 00697 BKID0MG1332 995 995 Processed 09/11/2023 290112214 Bableebai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002000NRG24251020231080333 25/10/2023 Ram bai 1745002WL037439 Ram bai 00697 BKID0MG1332 796 796 Processed 09/11/2023 290112214 Rambai NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002000NRG24251020231080339 25/10/2023 Sundariya bai 1745002WL037439 Sundariya bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002000NRG24251020231080341 25/10/2023 Nanni bai 1745002WL037439 Nanni bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002000NRG24251020231080346 25/10/2023 Dhana bai 1745002WL037439 Dhana bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002000NRG24251020231080348 25/10/2023 Choti Bai 1745002WL037439 Choti Bai 00697 BKID0MG1332 1194 1194 Processed 09/11/2023 290112214 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002000NRG24251020231080349 25/10/2023 Geeta bai 1745002WL037439 Geeta bai 00697 BKID0MG1332 796 796 Processed 09/11/2023 290112214 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85478 85478
784 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002000NRG24251020231080130 25/10/2023 CHANDRAKALI BAI SAIYAM 1745002WL037438 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290112214 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002026NRG24251020231078893 25/10/2023 JANYTI BAI 1745002026WL037416 JANYTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112214 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002026NRG24251020231078945 25/10/2023 RAMADHAR SINGH 1745002026WL037416 RAMADHAR SINGH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 290112214 RAMADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002026NRG24251020231078946 25/10/2023 RAMADHAR SINGH 1745002026WL037416 RAMADHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112214 RAMADHARSINGH UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002042NRG24251020231079181 25/10/2023 Chhoti bai 1745002042WL037424 Chhoti bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112214 Chhotibai PUNJAB NATIONAL BANK(508568)
789 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002042NRG24251020231079289 25/10/2023 BHAGVATI 1745002042WL037424 BHAGVATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112214 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002000NRG24251020231080235 25/10/2023 shyamwati 1745002WL037439 shyamwati 00697 BKID0NAMRGB 1194 1194 Processed 09/11/2023 290112214 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002000NRG24251020231080292 25/10/2023 Mohini Nanda 1745002WL037439 Mohini Nanda 00697 BKID0NAMRGB 1194 1194 Processed 09/11/2023 290112214 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-057-001/296
(ROOSAMAL) 		1745002000NRG24251020231080298 25/10/2023 Tikam Singh Valre 1745002WL037439 Tikam Singh Valre 00697 BKID0NAMRGB 398 398 Processed 09/11/2023 290112214 TikamSinghValre PUNJAB NATIONAL BANK(508568)
793 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002000NRG24251020231080299 25/10/2023 RAJ KARAN 1745002WL037439 RAJ KARAN 00697 BKID0NAMRGB 398 398 Processed 09/11/2023 290112214 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002000NRG24251020231080302 25/10/2023 JAYANTI BAI 1745002WL037439 JAYANTI BAI 00697 BKID0NAMRGB 1194 1194 Processed 09/11/2023 290112214 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002000NRG24251020231080305 25/10/2023 Kamlesh Dhurwey 1745002WL037439 Kamlesh Dhurwey 00697 BKID0NAMRGB 1194 1194 Processed 09/11/2023 290112214 KamleshDhurwey INDIAN BANK(607105)
796 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002000NRG24251020231080313 25/10/2023 Reeta Devi 1745002WL037439 Reeta Devi 00697 BKID0NAMRGB 1194 1194 Processed 09/11/2023 290112214 ReetaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 13491 13491
Total 920257 920257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251023APB_FTO_332158 Bank of Baroda BARB0DINDIN DINDORI 86906
2 DINDORI MP1745002_251023APB_FTO_332158 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6040
3 DINDORI MP1745002_251023APB_FTO_332158 Canara Bank CNRB0004113 DINDORI 7514
4 DINDORI MP1745002_251023APB_FTO_332158 Central Bank Of India CBIN0282795 DAMHERI 1200
5 DINDORI MP1745002_251023APB_FTO_332158 Central Bank Of India CBIN0283015 DINDORI 68486
6 DINDORI MP1745002_251023APB_FTO_332158 IDBI Bank IBKL0001555 DINDORI 2652
7 DINDORI MP1745002_251023APB_FTO_332158 Indian Bank IDIB000D070 DINDORI 33932
8 DINDORI MP1745002_251023APB_FTO_332158 Indian Bank IDIB000D648 Dindori 8529
9 DINDORI MP1745002_251023APB_FTO_332158 Punjab National Bank PUNB0642100 DINDORI MP 267600
10 DINDORI MP1745002_251023APB_FTO_332158 State Bank of India SBIN0001061 DINDORI 184189
11 DINDORI MP1745002_251023APB_FTO_332158 State Bank of India SBIN0005511 SAMNAPUR 3404
12 DINDORI MP1745002_251023APB_FTO_332158 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 62849
13 DINDORI MP1745002_251023APB_FTO_332158 UCO Bank UCBA0002989 DINDORI 3852
14 DINDORI MP1745002_251023APB_FTO_332158 Union Bank of India UBIN0542628 SAKKA 1326
15 DINDORI MP1745002_251023APB_FTO_332158 Union Bank of India UBIN0559482 DINDORI 54132
16 DINDORI MP1745002_251023APB_FTO_332158 India Post Payments Bank IPOS0000001 Dindori 2526
17 DINDORI MP1745002_251023APB_FTO_332158 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2194
18 DINDORI MP1745002_251023APB_FTO_332158 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23957
19 DINDORI MP1745002_251023APB_FTO_332158 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 85478
20 DINDORI MP1745002_251023APB_FTO_332158 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11495
21 DINDORI MP1745002_251023APB_FTO_332158 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
22 DINDORI MP1745002_251023APB_FTO_332158 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 796

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