Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211023APB_FTO_327681
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-45-002-007-003/13
(RAIPURA MAL) 		1745002007NRG24211020231052101 21/10/2023 urmila bai 1745002007WL036791 urmila bai 00045 BARB0DINDIN 784 784 Processed 09/11/2023 291236460 urmilabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-003/28
(RAIPURA MAL) 		1745002007NRG24211020231052114 21/10/2023 fagni bai 1745002007WL036791 fagni bai 00045 BARB0DINDIN 1176 1176 Processed 09/11/2023 291236460 fagnibai PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-007-003/44
(RAIPURA MAL) 		1745002007NRG24211020231052123 21/10/2023 kuvariya bai 1745002007WL036791 kuvariya bai 00045 BARB0DINDIN 980 980 Processed 09/11/2023 291236460 kuvariyabai PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002032NRG24201020231046381 21/10/2023 Bhagvati Bai 1745002032WL036660 Bhagvati Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 BhagvatiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002032NRG24201020231046410 21/10/2023 shanti bai ahirwar 1745002032WL036660 shanti bai ahirwar 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 shantibaiahirwar BANK OF BARODA(606985)
6 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002032NRG24201020231046463 21/10/2023 Pushpa paraste 1745002032WL036660 Pushpa paraste 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 Pushpaparaste BANK OF BARODA(606985)
7 DINDORI MP-45-002-032-001/167
(BATONDHA) 		1745002032NRG24201020231046469 21/10/2023 semkali bai 1745002032WL036660 semkali bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002032NRG24201020231046493 21/10/2023 manvati 1745002032WL036660 manvati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 manvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002032NRG24201020231046518 21/10/2023 Anuag 1745002032WL036660 Anuag 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 Anuag BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-001/216
(BATONDHA) 		1745002032NRG24201020231046529 21/10/2023 sumantra 1745002032WL036660 sumantra 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 sumantra BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002032NRG24201020231046566 21/10/2023 Seema Bai 1745002032WL036660 Seema Bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291236460 SeemaBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002032NRG24201020231046568 21/10/2023 TEJU SINGH 1745002032WL036660 TEJU SINGH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291236460 TEJUSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-032-001/58-A
(BATONDHA) 		1745002032NRG24201020231046575 21/10/2023 Balvati 1745002032WL036660 Balvati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 Balvati FINO PAYMENTS BANK LTD(608001)
14 DINDORI MP-45-002-032-001/70-A
(BATONDHA) 		1745002032NRG24201020231046364 21/10/2023 Lata Marko 1745002032WL036659 Lata Marko 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291236460 LataMarko BANK OF BARODA(606985)
15 DINDORI MP-45-002-032-001/70-A
(BATONDHA) 		1745002032NRG24201020231046363 21/10/2023 Lata Marko 1745002032WL036659 Lata Marko 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 291236460 LataMarko STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-032-001/95-a
(BATONDHA) 		1745002032NRG24201020231046615 21/10/2023 Gomti Bai 1745002032WL036660 Gomti Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 GomtiBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-032-002/110-B
(BATONDHA) 		1745002032NRG24201020231046366 21/10/2023 Ganga Bai 1745002032WL036659 Ganga Bai 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291236460 GangaBai STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002032NRG24201020231046626 21/10/2023 Uma Bai 1745002032WL036660 Uma Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236460 UmaBai BANK OF BARODA(606985)
SubTotal 19940 19940
19 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002067NRG24211020231050512 21/10/2023 YASHODA BAI 1745002067WL036747 YASHODA BAI 00048 BKID0009434 1200 1200 Processed 09/11/2023 291236460 YASHODABAI BANK OF INDIA(508505)
20 DINDORI MP-45-002-010-002/15-A
(JAMGAON) 		1745002067NRG24211020231050519 21/10/2023 KALYAN SINGH 1745002067WL036747 KALYAN SINGH 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236460 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24211020231050535 21/10/2023 Sukhamat Bai 1745002067WL036747 Sukhamat Bai 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236460 SukhamatBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002067NRG24211020231050541 21/10/2023 Brajvati Praraste 1745002067WL036747 Brajvati Praraste 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236460 BrajvatiPraraste BANK OF INDIA(508505)
23 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002067NRG24211020231050543 21/10/2023 MATADEEN 1745002067WL036747 MATADEEN 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236460 MATADEEN BANK OF INDIA(508505)
24 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24211020231050551 21/10/2023 RUP SINGH 1745002067WL036747 RUP SINGH 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236460 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002067NRG24211020231050572 21/10/2023 ADHIRO BAI 1745002067WL036748 ADHIRO BAI 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236460 ADHIROBAI BANK OF INDIA(508505)
26 DINDORI MP-45-002-010-002/66
(JAMGAON) 		1745002067NRG24211020231050587 21/10/2023 ramiha bai 1745002067WL036748 ramiha bai 00048 BKID0009434 200 200 Processed 09/11/2023 291236460 ramihabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002067NRG24211020231050588 21/10/2023 GULPAT SINGH 1745002067WL036748 GULPAT SINGH 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236460 GULPATSINGH BANK OF INDIA(508505)
28 DINDORI MP-45-002-010-002/67-C
(JAMGAON) 		1745002067NRG24211020231050589 21/10/2023 AJMER SINGH UIKEY 1745002067WL036748 AJMER SINGH UIKEY 00048 BKID0009434 600 600 Processed 09/11/2023 291236460 AJMERSINGHUIKEY BANK OF INDIA(508505)
29 DINDORI MP-45-002-010-002/70
(JAMGAON) 		1745002067NRG24211020231050592 21/10/2023 vishvnath 1745002067WL036748 vishvnath 00048 BKID0009434 400 400 Processed 09/11/2023 291236460 vishvnath BANK OF INDIA(508505)
30 DINDORI MP-45-002-010-002/88
(JAMGAON) 		1745002067NRG24211020231050610 21/10/2023 BANNO BAI 1745002067WL036748 BANNO BAI 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236460 BANNOBAI BANK OF INDIA(508505)
31 DINDORI MP-45-002-010-002/97-B
(JAMGAON) 		1745002067NRG24211020231050619 21/10/2023 Lekharam 1745002067WL036748 Lekharam 00048 BKID0009434 600 600 Processed 09/11/2023 291236460 Lekharam BANK OF INDIA(508505)
32 DINDORI MP-45-002-032-001/118-B
(BATONDHA) 		1745002032NRG24201020231046403 21/10/2023 SURENDRA SINGH SHYAM 1745002032WL036660 SURENDRA SINGH SHYAM 00048 BKID0009434 1200 1200 Processed 09/11/2023 291236460 SURENDRASINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-032-001/118-B
(BATONDHA) 		1745002032NRG24201020231046402 21/10/2023 SURENDRA SINGH SHYAM 1745002032WL036660 SURENDRA SINGH SHYAM 00048 BKID0009434 1200 1200 Processed 09/11/2023 291236460 SURENDRASINGHSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16600 16600
34 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24201020231043238 21/10/2023 devsingh 1745002068WL036610 devsingh 00078 CNRB0004113 800 800 Processed 09/11/2023 291236460 devsingh CANARA BANK(508532)
35 DINDORI MP-45-002-032-001/157-B
(BATONDHA) 		1745002032NRG24201020231046454 21/10/2023 Seeta Bai Tekam 1745002032WL036660 Seeta Bai Tekam 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291236460 SeetaBaiTekam CANARA BANK(508532)
36 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24201020231046717 21/10/2023 GIRJA BAI 1745002WL036665 GIRJA BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291236460 GIRJABAI CANARA BANK(508532)
SubTotal 3000 3000
37 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002032NRG24201020231046552 21/10/2023 Yogeshwari 1745002032WL036660 Yogeshwari 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291236460 Yogeshwari CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-032-001/94
(BATONDHA) 		1745002032NRG24201020231046611 21/10/2023 LEELA BAI MARKO 1745002032WL036660 LEELA BAI MARKO 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291236460 LEELABAIMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
39 DINDORI MP-45-002-007-003/36
(RAIPURA MAL) 		1745002007NRG24211020231052121 21/10/2023 phulwati 1745002007WL036791 phulwati 00089 CBIN0283015 1176 1176 Processed 09/11/2023 291236460 phulwati PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-007-003/45-a
(RAIPURA MAL) 		1745002007NRG24211020231052126 21/10/2023 ramkali 1745002007WL036791 ramkali 00089 CBIN0283015 980 980 Processed 09/11/2023 291236460 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002007NRG24211020231052151 21/10/2023 rukmani bai 1745002007WL036791 rukmani bai 00089 CBIN0283015 980 980 Processed 09/11/2023 291236460 rukmanibai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002032NRG24201020231046499 21/10/2023 chhoti bai 1745002032WL036660 chhoti bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236460 chhotibai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002032NRG24201020231046498 21/10/2023 dasratha kumar 1745002032WL036660 dasratha kumar 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236460 dasrathakumar CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-032-002/218-a
(BATONDHA) 		1745002032NRG24201020231046624 21/10/2023 dev singh 1745002032WL036660 dev singh 00089 CBIN0283015 1200 1200 Processed 10/11/2023 291236460 devsingh STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24201020231046712 21/10/2023 Ambikala 1745002WL036665 Ambikala 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236460 Ambikala CENTRAL BANK OF INDIA(607115)
SubTotal 7936 7936
46 DINDORI MP-45-002-007-003/107
(RAIPURA MAL) 		1745002007NRG24211020231052093 21/10/2023 gangotri bai 1745002007WL036791 gangotri bai 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 gangotribai PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-007-003/108
(RAIPURA MAL) 		1745002007NRG24211020231052094 21/10/2023 mamta 1745002007WL036791 mamta 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 mamta INDIAN BANK(607105)
48 DINDORI MP-45-002-007-003/109
(RAIPURA MAL) 		1745002007NRG24211020231052095 21/10/2023 Teekam 1745002007WL036791 Teekam 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 Teekam INDIAN BANK(607105)
49 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24211020231052096 21/10/2023 Shankar singh 1745002007WL036791 Shankar singh 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 Shankarsingh INDIAN BANK(607105)
50 DINDORI MP-45-002-007-003/119-A
(RAIPURA MAL) 		1745002007NRG24211020231052097 21/10/2023 shakuntla 1745002007WL036791 shakuntla 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 shakuntla INDIAN BANK(607105)
51 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002007NRG24211020231052098 21/10/2023 Jay singh 1745002007WL036791 Jay singh 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 Jaysingh INDIAN BANK(607105)
52 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24211020231052099 21/10/2023 Jagat singh 1745002007WL036791 Jagat singh 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 Jagatsingh INDIAN BANK(607105)
53 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24211020231052102 21/10/2023 leelavati 1745002007WL036791 leelavati 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 leelavati INDIAN BANK(607105)
54 DINDORI MP-45-002-007-003/143
(RAIPURA MAL) 		1745002007NRG24211020231052106 21/10/2023 Vijay singh 1745002007WL036791 Vijay singh 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 Vijaysingh INDIAN BANK(607105)
55 DINDORI MP-45-002-007-003/149
(RAIPURA MAL) 		1745002007NRG24211020231052108 21/10/2023 Parawatee 1745002007WL036791 Parawatee 00176 IDIB000D070 784 784 Processed 09/11/2023 291236460 Parawatee INDIAN BANK(607105)
56 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24211020231052109 21/10/2023 MANGAL SINGH 1745002007WL036791 MANGAL SINGH 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 MANGALSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-007-003/25
(RAIPURA MAL) 		1745002007NRG24211020231052110 21/10/2023 dhaniya bai 1745002007WL036791 dhaniya bai 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 dhaniyabai INDIAN BANK(607105)
58 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24211020231052111 21/10/2023 bhagwaniya bai 1745002007WL036791 bhagwaniya bai 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-007-003/29
(RAIPURA MAL) 		1745002007NRG24211020231052115 21/10/2023 Kalavati 1745002007WL036791 Kalavati 00176 IDIB000D070 784 784 Processed 09/11/2023 291236460 Kalavati INDIAN BANK(607105)
60 DINDORI MP-45-002-007-003/29-A
(RAIPURA MAL) 		1745002007NRG24211020231052116 21/10/2023 braj kumari 1745002007WL036791 braj kumari 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 brajkumari INDIAN BANK(607105)
61 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24211020231052120 21/10/2023 dev singh 1745002007WL036791 dev singh 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 devsingh INDIAN BANK(607105)
62 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24211020231052122 21/10/2023 Shriram 1745002007WL036791 Shriram 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 Shriram INDIAN BANK(607105)
63 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24211020231052124 21/10/2023 Dayaram 1745002007WL036791 Dayaram 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 Dayaram INDIAN BANK(607105)
64 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24211020231052125 21/10/2023 ganpati 1745002007WL036791 ganpati 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 ganpati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24211020231052127 21/10/2023 Jeevan singh 1745002007WL036791 Jeevan singh 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 Jeevansingh INDIAN BANK(607105)
66 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24211020231052128 21/10/2023 shyam kali 1745002007WL036791 shyam kali 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 shyamkali INDIAN BANK(607105)
67 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24211020231052130 21/10/2023 Fool singh 1745002007WL036791 Fool singh 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 Foolsingh INDIAN BANK(607105)
68 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24211020231052133 21/10/2023 RAJESH 1745002007WL036791 RAJESH 00176 IDIB000D070 980 980 Processed 10/11/2023 291236460 RAJESH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24211020231052136 21/10/2023 Dhannu lal 1745002007WL036791 Dhannu lal 00176 IDIB000D070 784 784 Processed 09/11/2023 291236460 Dhannulal INDIAN BANK(607105)
70 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24211020231052137 21/10/2023 samli bai 1745002007WL036791 samli bai 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 samlibai INDIAN BANK(607105)
71 DINDORI MP-45-002-007-003/66-a
(RAIPURA MAL) 		1745002007NRG24211020231052139 21/10/2023 SANTAR SINGH 1745002007WL036791 SANTAR SINGH 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 SANTARSINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-007-003/67
(RAIPURA MAL) 		1745002007NRG24211020231052140 21/10/2023 tihariya bai 1745002007WL036791 tihariya bai 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 tihariyabai PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24211020231052145 21/10/2023 dayaram 1745002007WL036791 dayaram 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 dayaram INDIAN BANK(607105)
74 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24211020231052146 21/10/2023 Kamla bai 1745002007WL036791 Kamla bai 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 Kamlabai INDIAN BANK(607105)
75 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24211020231052147 21/10/2023 Chhoti bai 1745002007WL036791 Chhoti bai 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 Chhotibai INDIAN BANK(607105)
76 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24211020231052148 21/10/2023 Ratni bai 1745002007WL036791 Ratni bai 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 Ratnibai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-007-003/88
(RAIPURA MAL) 		1745002007NRG24211020231052150 21/10/2023 Titru singh 1745002007WL036791 Titru singh 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 Titrusingh INDIAN BANK(607105)
78 DINDORI MP-45-002-007-003/92
(RAIPURA MAL) 		1745002007NRG24211020231052152 21/10/2023 Janki Bai 1745002007WL036791 Janki Bai 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 JankiBai BANK OF BARODA(606985)
79 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002007NRG24211020231052153 21/10/2023 sampatiya 1745002007WL036791 sampatiya 00176 IDIB000D070 980 980 Processed 09/11/2023 291236460 sampatiya INDIAN BANK(607105)
80 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002007NRG24211020231052154 21/10/2023 suhagwati 1745002007WL036791 suhagwati 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291236460 suhagwati INDIAN BANK(607105)
81 DINDORI MP-45-002-010-002/10
(JAMGAON) 		1745002067NRG24211020231050503 21/10/2023 Narbadiya Bai 1745002067WL036747 Narbadiya Bai 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291236460 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002067NRG24211020231050515 21/10/2023 Prhalad Paraste 1745002067WL036747 Prhalad Paraste 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291236460 PrhaladParaste INDIAN BANK(607105)
83 DINDORI MP-45-002-010-002/13-B
(JAMGAON) 		1745002067NRG24211020231050516 21/10/2023 Anil kumar 1745002067WL036747 Anil kumar 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291236460 Anilkumar INDIAN BANK(607105)
84 DINDORI MP-45-002-010-002/24
(JAMGAON) 		1745002067NRG24211020231050527 21/10/2023 SONEE BAI 1745002067WL036747 SONEE BAI 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291236460 SONEEBAI INDIAN BANK(607105)
85 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24211020231050532 21/10/2023 Omkar Tekam 1745002067WL036747 Omkar Tekam 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291236460 OmkarTekam INDIAN BANK(607105)
86 DINDORI MP-45-002-010-002/64-A
(JAMGAON) 		1745002067NRG24211020231050585 21/10/2023 Sandeep Tekam 1745002067WL036748 Sandeep Tekam 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291236460 SandeepTekam FINO PAYMENTS BANK LTD(608001)
87 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002067NRG24211020231050597 21/10/2023 phulsaiya 1745002067WL036748 phulsaiya 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 phulsaiya FINO PAYMENTS BANK LTD(608001)
88 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002023NRG24211020231051970 21/10/2023 Dilraj tekam 1745002023WL036789 Dilraj tekam 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 Dilrajtekam INDIAN BANK(607105)
89 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG24211020231051980 21/10/2023 Manvati bai 1745002023WL036789 Manvati bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 Manvatibai INDIAN BANK(607105)
90 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24211020231051981 21/10/2023 Aditya maravi 1745002023WL036789 Aditya maravi 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 Adityamaravi INDIAN BANK(607105)
91 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG24211020231051984 21/10/2023 SANTOSH SINGH 1745002023WL036789 SANTOSH SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 SANTOSHSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002023NRG24211020231051989 21/10/2023 Pholjhar Bai 1745002023WL036789 Pholjhar Bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 PholjharBai INDIAN BANK(607105)
93 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24211020231052003 21/10/2023 RAMVATI 1745002023WL036789 RAMVATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002023NRG24211020231052004 21/10/2023 sundi bai 1745002023WL036789 sundi bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002023NRG24211020231052017 21/10/2023 KALANA BAI 1745002023WL036789 KALANA BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 KALANABAI INDIAN BANK(607105)
96 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002023NRG24211020231052031 21/10/2023 SAHJAN BAI 1745002023WL036789 SAHJAN BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 SAHJANBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-023-003/35
(CHHIWALI MAL.) 		1745002023NRG24211020231052038 21/10/2023 Rohani bai 1745002023WL036789 Rohani bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 Rohanibai INDIAN BANK(607105)
98 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052045 21/10/2023 Ashmi 1745002023WL036789 Ashmi 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236460 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002068NRG24201020231043237 21/10/2023 parvati 1745002068WL036610 parvati 00176 IDIB000D070 600 600 Processed 09/11/2023 291236460 parvati PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002032NRG24201020231046383 21/10/2023 Premvati 1745002032WL036660 Premvati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Premvati FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002032NRG24201020231046392 21/10/2023 Rukmani dhurwe 1745002032WL036660 Rukmani dhurwe 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Rukmanidhurwe INDIAN BANK(607105)
102 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002032NRG24201020231046405 21/10/2023 Natthu singh 1745002032WL036660 Natthu singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Natthusingh INDIAN BANK(607105)
103 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002032NRG24201020231046429 21/10/2023 kHUSHBOO 1745002032WL036660 kHUSHBOO 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 kHUSHBOO INDIAN BANK(607105)
104 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002032NRG24201020231046443 21/10/2023 Maiyanki 1745002032WL036660 Maiyanki 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291236460 Maiyanki INDIAN BANK(607105)
105 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002032NRG24201020231046456 21/10/2023 Rinki Maravi 1745002032WL036660 Rinki Maravi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 RinkiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002032NRG24201020231046462 21/10/2023 SONIYA SAIYAM 1745002032WL036660 SONIYA SAIYAM 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 SONIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002032NRG24201020231046466 21/10/2023 Parwati 1745002032WL036660 Parwati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Parwati INDIAN BANK(607105)
108 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002032NRG24201020231046487 21/10/2023 SUNEEL KUMAR PARASTE 1745002032WL036660 SUNEEL KUMAR PARASTE 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 SUNEELKUMARPARASTE INDIAN BANK(607105)
109 DINDORI MP-45-002-032-001/37
(BATONDHA) 		1745002032NRG24201020231046553 21/10/2023 Jaywanti bai 1745002032WL036660 Jaywanti bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Jaywantibai INDIAN BANK(607105)
110 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002032NRG24201020231046559 21/10/2023 Rashmi 1745002032WL036660 Rashmi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Rashmi FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002032NRG24201020231046562 21/10/2023 Santosh Kumar 1745002032WL036660 Santosh Kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 SantoshKumar INDIAN BANK(607105)
112 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002032NRG24201020231046592 21/10/2023 Ravi Kumar Pendram 1745002032WL036660 Ravi Kumar Pendram 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 RaviKumarPendram INDIAN BANK(607105)
113 DINDORI MP-45-002-032-001/79
(BATONDHA) 		1745002032NRG24201020231046600 21/10/2023 Anita 1745002032WL036660 Anita 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Anita INDIAN BANK(607105)
114 DINDORI MP-45-002-032-001/97-A
(BATONDHA) 		1745002032NRG24201020231046618 21/10/2023 Tulshi 1745002032WL036660 Tulshi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Tulshi INDIAN BANK(607105)
115 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24201020231046757 21/10/2023 Shiv Kumari 1745002WL036666 Shiv Kumari 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 ShivKumari INDIAN BANK(607105)
116 DINDORI MP-45-002-035-001/215
(PONDI MAL) 		1745002000NRG24201020231046759 21/10/2023 Laxmi 1745002WL036666 Laxmi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236460 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002035NRG24201020231046794 21/10/2023 ANIL KUMAR 1745002035WL036667 ANIL KUMAR 00176 IDIB000D070 400 400 Processed 09/11/2023 291236460 ANILKUMAR INDIAN BANK(607105)
SubTotal 79600 79600
118 DINDORI MP-45-002-007-003/30-A
(RAIPURA MAL) 		1745002007NRG24211020231052119 21/10/2023 Mohbati 1745002007WL036791 Mohbati 00176 IDIB000D648 1176 1176 Processed 09/11/2023 291236460 Mohbati INDIAN BANK(607105)
119 DINDORI MP-45-002-007-003/51
(RAIPURA MAL) 		1745002007NRG24211020231052131 21/10/2023 bhaiya lal 1745002007WL036791 bhaiya lal 00176 IDIB000D648 980 980 Processed 09/11/2023 291236460 bhaiyalal INDIAN BANK(607105)
120 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24211020231052132 21/10/2023 Kamleshwari Padwar 1745002007WL036791 Kamleshwari Padwar 00176 IDIB000D648 980 980 Processed 09/11/2023 291236460 KamleshwariPadwar INDIAN BANK(607105)
121 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24211020231052149 21/10/2023 kirti 1745002007WL036791 kirti 00176 IDIB000D648 1176 1176 Processed 09/11/2023 291236460 kirti INDIAN BANK(607105)
122 DINDORI MP-45-002-010-002/11-A
(JAMGAON) 		1745002067NRG24211020231050508 21/10/2023 pooran singh 1745002067WL036747 pooran singh 00176 IDIB000D648 1400 1400 Processed 09/11/2023 291236460 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002032NRG24201020231046373 21/10/2023 Maya Bai 1745002032WL036660 Maya Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 MayaBai INDIAN BANK(607105)
124 DINDORI MP-45-002-032-001/128-A
(BATONDHA) 		1745002032NRG24201020231046415 21/10/2023 Beni bai 1745002032WL036660 Beni bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 Benibai FINO PAYMENTS BANK LTD(608001)
125 DINDORI MP-45-002-032-001/130-A
(BATONDHA) 		1745002032NRG24201020231046420 21/10/2023 HARI SINGH SAIYAM 1745002032WL036660 HARI SINGH SAIYAM 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 HARISINGHSAIYAM INDIAN BANK(607105)
126 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002032NRG24201020231046426 21/10/2023 semvati bai 1745002032WL036660 semvati bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 semvatibai INDIAN BANK(607105)
127 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002032NRG24201020231046458 21/10/2023 Aachal 1745002032WL036660 Aachal 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 Aachal INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002032NRG24201020231046457 21/10/2023 Archana 1745002032WL036660 Archana 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 Archana INDIAN BANK(607105)
129 DINDORI MP-45-002-032-001/176-A
(BATONDHA) 		1745002032NRG24201020231046479 21/10/2023 Premvati Bai 1745002032WL036660 Premvati Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 PremvatiBai INDIAN BANK(607105)
130 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002032NRG24201020231046362 21/10/2023 Susheela Bai 1745002032WL036659 Susheela Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 SusheelaBai INDIAN BANK(607105)
131 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002032NRG24201020231046551 21/10/2023 Sohag 1745002032WL036660 Sohag 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 Sohag INDIAN BANK(607105)
132 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002032NRG24201020231046557 21/10/2023 sharda bai 1745002032WL036660 sharda bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236460 shardabai INDIAN BANK(607105)
133 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002032NRG24201020231046567 21/10/2023 Bhunesh Prasad 1745002032WL036660 Bhunesh Prasad 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236460 BhuneshPrasad BANK OF INDIA(508505)
134 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002032NRG24201020231046621 21/10/2023 Amasiya 1745002032WL036660 Amasiya 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 Amasiya INDIAN BANK(607105)
135 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24201020231046709 21/10/2023 SUNIL KUMAR 1745002WL036665 SUNIL KUMAR 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236460 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20912 20912
136 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24211020231052100 21/10/2023 Sumantri 1745002007WL036791 Sumantri 00354 PUNB0642100 980 980 Processed 09/11/2023 291236460 Sumantri PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24211020231052104 21/10/2023 gayatri bai 1745002007WL036791 gayatri bai 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291236460 gayatribai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002007NRG24211020231052107 21/10/2023 santosh singh 1745002007WL036791 santosh singh 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291236460 santoshsingh CANARA BANK(508532)
139 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24211020231052113 21/10/2023 sampatiya bai 1745002007WL036791 sampatiya bai 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291236460 sampatiyabai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-007-003/3
(RAIPURA MAL) 		1745002007NRG24211020231052117 21/10/2023 tiko bai 1745002007WL036791 tiko bai 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291236460 tikobai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24211020231052118 21/10/2023 Dhniya Bai 1745002007WL036791 Dhniya Bai 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291236460 DhniyaBai INDIAN BANK(607105)
142 DINDORI MP-45-002-007-003/67-A
(RAIPURA MAL) 		1745002007NRG24211020231052141 21/10/2023 Vidya bai 1745002007WL036791 Vidya bai 00354 PUNB0642100 784 784 Processed 09/11/2023 291236460 Vidyabai PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-007-003/72
(RAIPURA MAL) 		1745002007NRG24211020231052144 21/10/2023 shankrati 1745002007WL036791 shankrati 00354 PUNB0642100 980 980 Processed 09/11/2023 291236460 shankrati PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-010-002/33-D
(JAMGAON) 		1745002067NRG24211020231050542 21/10/2023 Ram Bai Pendram 1745002067WL036747 Ram Bai Pendram 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291236460 RamBaiPendram FINO PAYMENTS BANK LTD(608001)
145 DINDORI MP-45-002-032-001/83
(BATONDHA) 		1745002032NRG24201020231046603 21/10/2023 NILESH KUMAR 1745002032WL036660 NILESH KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 NILESHKUMAR PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-032-002/269
(BATONDHA) 		1745002032NRG24201020231046371 21/10/2023 UMESH SINGH 1745002032WL036659 UMESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 UMESHSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24201020231046675 21/10/2023 MADHULATA 1745002WL036665 MADHULATA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 MADHULATA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24201020231046676 21/10/2023 HANUMANT LAL 1745002WL036665 HANUMANT LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 HANUMANTLAL PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24201020231046677 21/10/2023 Ramkali netam 1745002WL036665 Ramkali netam 00354 PUNB0642100 600 600 Processed 09/11/2023 291236460 Ramkalinetam INDIAN BANK(607105)
150 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24201020231046678 21/10/2023 BUNDIYA BAI 1745002WL036665 BUNDIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24201020231046679 21/10/2023 SANTOSHI BAI 1745002WL036665 SANTOSHI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24201020231046680 21/10/2023 BHADIYA BAI 1745002WL036665 BHADIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-035-001/106
(PONDI MAL) 		1745002000NRG24201020231046681 21/10/2023 PARBATI BAI 1745002WL036665 PARBATI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 PARBATIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24201020231046682 21/10/2023 DEVISINGH DHURWY 1745002WL036665 DEVISINGH DHURWY 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG24201020231046683 21/10/2023 KALLu RAM 1745002WL036665 KALLu RAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KALLuRAM PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG24201020231046684 21/10/2023 SHOBHARAM 1745002WL036665 SHOBHARAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SHOBHARAM PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002000NRG24201020231046685 21/10/2023 GAYATREE NAGESH 1745002WL036665 GAYATREE NAGESH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 GAYATREENAGESH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-001/113-A
(PONDI MAL) 		1745002000NRG24201020231046686 21/10/2023 RAMESH SINGH 1745002WL036665 RAMESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24201020231046687 21/10/2023 Tula Bai 1745002WL036665 Tula Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 TulaBai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002000NRG24201020231046688 21/10/2023 SARASWATI BAI 1745002WL036665 SARASWATI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24201020231046689 21/10/2023 SUGREEM SINGH 1745002WL036665 SUGREEM SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 SUGREEMSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24201020231046690 21/10/2023 MAMTA BAI 1745002WL036665 MAMTA BAI 00354 PUNB0642100 600 600 Processed 09/11/2023 291236460 MAMTABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24201020231046691 21/10/2023 BASANT LAL HANSRAJ 1745002WL036665 BASANT LAL HANSRAJ 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BASANTLALHANSRAJ INDIAN BANK(607105)
164 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24201020231046692 21/10/2023 Vijay 1745002WL036665 Vijay 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Vijay PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002000NRG24201020231046694 21/10/2023 DASRATHH SINGH 1745002WL036665 DASRATHH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 DASRATHHSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24201020231046695 21/10/2023 KAMLI BAI 1745002WL036665 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KAMLIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24201020231046696 21/10/2023 BHAV SINGH 1745002WL036665 BHAV SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BHAVSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24201020231046697 21/10/2023 BHURA SINGH 1745002WL036665 BHURA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BHURASINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG24201020231046698 21/10/2023 Sharvan kumar 1745002WL036665 Sharvan kumar 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291236460 Sharvankumar STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002000NRG24201020231046699 21/10/2023 GANESH SINGH 1745002WL036665 GANESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 GANESHSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24201020231046700 21/10/2023 GULPAT SINGH 1745002WL036665 GULPAT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 GULPATSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24201020231046701 21/10/2023 NANKI BAI 1745002WL036665 NANKI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 NANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG24201020231046702 21/10/2023 BHAG BATI 1745002WL036665 BHAG BATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BHAGBATI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002000NRG24201020231046703 21/10/2023 Jhuliya Bai 1745002WL036665 Jhuliya Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 JhuliyaBai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24201020231046704 21/10/2023 GOMTI BAI 1745002WL036665 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24201020231046705 21/10/2023 JANKI BAI 1745002WL036665 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 JANKIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG24201020231046706 21/10/2023 DUKHNI BAI 1745002WL036665 DUKHNI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002000NRG24201020231046707 21/10/2023 SHYAMAVATI 1745002WL036665 SHYAMAVATI 00354 PUNB0642100 800 800 Processed 09/11/2023 291236460 SHYAMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002000NRG24201020231046708 21/10/2023 JAYMATI 1745002WL036665 JAYMATI 00354 PUNB0642100 800 800 Processed 09/11/2023 291236460 JAYMATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24201020231046710 21/10/2023 LAMIYA 1745002WL036665 LAMIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24201020231046711 21/10/2023 SURTIYA BAI 1745002WL036665 SURTIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SURTIYABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24201020231046714 21/10/2023 KRISHNA KUMAR 1745002WL036665 KRISHNA KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24201020231046716 21/10/2023 PARVATI BAI 1745002WL036665 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24201020231046718 21/10/2023 VIJAY KUMAR 1745002WL036665 VIJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24201020231046719 21/10/2023 BASANT SINGH 1745002WL036665 BASANT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BASANTSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24201020231046720 21/10/2023 BABLEE 1745002WL036665 BABLEE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BABLEE CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002000NRG24201020231046721 21/10/2023 ANJNEE 1745002WL036665 ANJNEE 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 ANJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002000NRG24201020231046722 21/10/2023 Sarasvati 1745002WL036665 Sarasvati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 Sarasvati PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24201020231046723 21/10/2023 SHAMAMA LAL 1745002WL036665 SHAMAMA LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002000NRG24201020231046724 21/10/2023 Sampatiya Bai 1745002WL036665 Sampatiya Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-035-001/181
(PONDI MAL) 		1745002000NRG24201020231046725 21/10/2023 Deelan Lal 1745002WL036665 Deelan Lal 00354 PUNB0642100 600 600 Processed 09/11/2023 291236460 DeelanLal PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002000NRG24201020231046726 21/10/2023 Sumrit Singh 1745002WL036665 Sumrit Singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SumritSingh PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24201020231046727 21/10/2023 Naval Singh 1745002WL036665 Naval Singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 NavalSingh PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24201020231046728 21/10/2023 Nand kumar 1745002WL036665 Nand kumar 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Nandkumar PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24201020231046729 21/10/2023 JAY SINGH 1745002WL036665 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 JAYSINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24201020231046730 21/10/2023 Gopal singh 1745002WL036665 Gopal singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Gopalsingh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24201020231046731 21/10/2023 RAJESH SINGH 1745002WL036665 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24201020231046732 21/10/2023 PANNELLAL 1745002WL036665 PANNELLAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 PANNELLAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24201020231046733 21/10/2023 ANANDKALI 1745002WL036665 ANANDKALI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 ANANDKALI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002000NRG24201020231046734 21/10/2023 Jham singh 1745002WL036665 Jham singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Jhamsingh PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-001/193
(PONDI MAL) 		1745002000NRG24201020231046735 21/10/2023 Aadeshwari 1745002WL036666 Aadeshwari 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 Aadeshwari PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-001/194
(PONDI MAL) 		1745002000NRG24201020231046736 21/10/2023 Kamleshwar 1745002WL036666 Kamleshwar 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Kamleshwar PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-001/195
(PONDI MAL) 		1745002000NRG24201020231046737 21/10/2023 Tek Singh 1745002WL036666 Tek Singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 TekSingh PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-001/196
(PONDI MAL) 		1745002000NRG24201020231046738 21/10/2023 Arjun singh 1745002WL036666 Arjun singh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 Arjunsingh PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24201020231046739 21/10/2023 KOUSHALIYA BAI 1745002WL036666 KOUSHALIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KOUSHALIYABAI INDIAN BANK(607105)
206 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002000NRG24201020231046740 21/10/2023 Jethiya Bai 1745002WL036666 Jethiya Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 JethiyaBai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24201020231046741 21/10/2023 CALIYA BAI 1745002WL036666 CALIYA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 CALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24201020231046742 21/10/2023 JANKI BAI 1745002WL036666 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 JANKIBAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24201020231046743 21/10/2023 Fundariya Bai 1745002WL036666 Fundariya Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 FundariyaBai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-001/201
(PONDI MAL) 		1745002000NRG24201020231046745 21/10/2023 DULARE SINGH 1745002WL036666 DULARE SINGH 00354 PUNB0642100 800 800 Processed 09/11/2023 291236460 DULARESINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002000NRG24201020231046746 21/10/2023 Ganseya bai 1745002WL036666 Ganseya bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Ganseyabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-035-001/203
(PONDI MAL) 		1745002000NRG24201020231046747 21/10/2023 SANJAY KUMAR 1745002WL036666 SANJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-001/204
(PONDI MAL) 		1745002000NRG24201020231046748 21/10/2023 LAL RAM 1745002WL036666 LAL RAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 LALRAM PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG24201020231046749 21/10/2023 Aayodhya Prasad 1745002WL036666 Aayodhya Prasad 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 AayodhyaPrasad PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24201020231046750 21/10/2023 Rajendra Prasad 1745002WL036666 Rajendra Prasad 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291236460 RajendraPrasad STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24201020231046751 21/10/2023 DIGAMBAR YADAV 1745002WL036666 DIGAMBAR YADAV 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 DIGAMBARYADAV PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG24201020231046752 21/10/2023 SUGREEM KUMAR BEOHAR 1745002WL036666 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-001/21
(PONDI MAL) 		1745002000NRG24201020231046753 21/10/2023 SYAM BAI 1745002WL036666 SYAM BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002000NRG24201020231046755 21/10/2023 Paravati 1745002WL036666 Paravati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 Paravati AXIS BANK(607153)
220 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002000NRG24201020231046756 21/10/2023 Durgavati 1745002WL036666 Durgavati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Durgavati PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-001/217
(PONDI MAL) 		1745002000NRG24201020231046761 21/10/2023 Jhaleshwar 1745002WL036666 Jhaleshwar 00354 PUNB0642100 800 800 Processed 09/11/2023 291236460 Jhaleshwar PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002000NRG24201020231046763 21/10/2023 MANIK LAL 1745002WL036666 MANIK LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 MANIKLAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002000NRG24201020231046765 21/10/2023 ITWARI 1745002WL036666 ITWARI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 ITWARI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24201020231046768 21/10/2023 RAJESH KUMAR 1745002WL036666 RAJESH KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 RAJESHKUMAR INDIAN BANK(607105)
225 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24201020231046769 21/10/2023 Bramha Bai 1745002WL036666 Bramha Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BramhaBai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG24201020231046770 21/10/2023 ramkumar 1745002WL036666 ramkumar 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 ramkumar PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24201020231046771 21/10/2023 SURAT LAL 1745002WL036666 SURAT LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SURATLAL PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002000NRG24201020231046772 21/10/2023 RAM PARASAD 1745002WL036666 RAM PARASAD 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 RAMPARASAD PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG24201020231046773 21/10/2023 PYARE LAL 1745002WL036666 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 PYARELAL PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002000NRG24201020231046774 21/10/2023 KUSAMALI BAI 1745002WL036666 KUSAMALI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002035NRG24201020231046775 21/10/2023 RATAN LAL 1745002035WL036667 RATAN LAL 00354 PUNB0642100 600 600 Processed 09/11/2023 291236460 RATANLAL PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002035NRG24201020231046776 21/10/2023 CHAMRU SINGH 1745002035WL036667 CHAMRU SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 CHAMRUSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-001/38
(PONDI MAL) 		1745002035NRG24201020231046777 21/10/2023 KOSHIYA BAI 1745002035WL036667 KOSHIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KOSHIYABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002035NRG24201020231046778 21/10/2023 BHUKHIYA BAI 1745002035WL036667 BHUKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002035NRG24201020231046779 21/10/2023 PANCHAM SINGH 1745002035WL036667 PANCHAM SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002035NRG24201020231046780 21/10/2023 SUNDARIYA BAI 1745002035WL036667 SUNDARIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002035NRG24201020231046781 21/10/2023 ANUSUIYA 1745002035WL036667 ANUSUIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002035NRG24201020231046782 21/10/2023 GYAN VATI 1745002035WL036667 GYAN VATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 GYANVATI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002035NRG24201020231046783 21/10/2023 HARI SINGH 1745002035WL036667 HARI SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 HARISINGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002035NRG24201020231046784 21/10/2023 KUNUR LAL 1745002035WL036667 KUNUR LAL 00354 PUNB0642100 800 800 Processed 09/11/2023 291236460 KUNURLAL PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002035NRG24201020231046785 21/10/2023 GANESHWATI 1745002035WL036667 GANESHWATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 GANESHWATI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002035NRG24201020231046787 21/10/2023 CHAMPA BAI 1745002035WL036667 CHAMPA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 CHAMPABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002035NRG24201020231046788 21/10/2023 HERA LAL 1745002035WL036667 HERA LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 HERALAL PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002035NRG24201020231046789 21/10/2023 JALSI BAI 1745002035WL036667 JALSI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 JALSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002035NRG24201020231046790 21/10/2023 ASHOKE KUMAR 1745002035WL036667 ASHOKE KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002035NRG24201020231046791 21/10/2023 RAYA SINGH 1745002035WL036667 RAYA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 RAYASINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002035NRG24201020231046792 21/10/2023 PAYARE SINGH 1745002035WL036667 PAYARE SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 PAYARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002035NRG24201020231046793 21/10/2023 KARAN SINGH 1745002035WL036667 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KARANSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002035NRG24201020231046795 21/10/2023 REETA BAI 1745002035WL036667 REETA BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291236460 REETABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002035NRG24201020231046796 21/10/2023 BISMATIYA BAI 1745002035WL036667 BISMATIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BISMATIYABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002035NRG24201020231046798 21/10/2023 ETAVARYI BAI 1745002035WL036667 ETAVARYI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236460 ETAVARYIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002035NRG24201020231046799 21/10/2023 FUNDHE LAL 1745002035WL036667 FUNDHE LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 FUNDHELAL PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002035NRG24201020231046800 21/10/2023 ADHNRO BAI 1745002035WL036667 ADHNRO BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 ADHNROBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-001/60
(PONDI MAL) 		1745002035NRG24201020231046801 21/10/2023 MAYA BAI 1745002035WL036667 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 MAYABAI CENTRAL BANK OF INDIA(607115)
255 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002035NRG24201020231046802 21/10/2023 KARANA KUMAR 1745002035WL036667 KARANA KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-001/62
(PONDI MAL) 		1745002035NRG24201020231046803 21/10/2023 MOHAN SINGH 1745002035WL036667 MOHAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002035NRG24201020231046804 21/10/2023 PHUL SINGH 1745002035WL036667 PHUL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 PHULSINGH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002035NRG24201020231046805 21/10/2023 Suresh Singh 1745002035WL036667 Suresh Singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SureshSingh INDIAN BANK(607105)
259 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002035NRG24201020231046806 21/10/2023 JITENDRA KUMAR DHURVE 1745002035WL036667 JITENDRA KUMAR DHURVE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-001/65
(PONDI MAL) 		1745002035NRG24201020231046807 21/10/2023 MAYA BAI 1745002035WL036667 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002035NRG24201020231046808 21/10/2023 Narantak 1745002035WL036667 Narantak 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Narantak PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002035NRG24201020231046809 21/10/2023 COPE SINGH 1745002035WL036667 COPE SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 COPESINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-001/69
(PONDI MAL) 		1745002035NRG24201020231046811 21/10/2023 KAMLA BAI 1745002035WL036667 KAMLA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KAMLABAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-001/7
(PONDI MAL) 		1745002035NRG24201020231046812 21/10/2023 SAMMI BAI 1745002035WL036667 SAMMI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SAMMIBAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002035NRG24201020231046813 21/10/2023 Sukhsen Singh 1745002035WL036667 Sukhsen Singh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291236460 SukhsenSingh STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-035-001/70-A
(PONDI MAL) 		1745002035NRG24201020231046814 21/10/2023 Sarojni 1745002035WL036667 Sarojni 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002035NRG24201020231046815 21/10/2023 CHOOTE LAL 1745002035WL036667 CHOOTE LAL 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291236460 CHOOTELAL STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002035NRG24201020231046816 21/10/2023 KAMLESVARI BAI 1745002035WL036667 KAMLESVARI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002035NRG24201020231046817 21/10/2023 SUSHILA BAI 1745002035WL036667 SUSHILA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SUSHILABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-001/74-A
(PONDI MAL) 		1745002035NRG24201020231046818 21/10/2023 Sudesh 1745002035WL036667 Sudesh 00354 PUNB0642100 800 800 Processed 09/11/2023 291236460 Sudesh PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002035NRG24201020231046819 21/10/2023 BAVVU LAL 1745002035WL036667 BAVVU LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BAVVULAL PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002035NRG24201020231046820 21/10/2023 SHIVREE BAI 1745002035WL036667 SHIVREE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SHIVREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002035NRG24201020231046823 21/10/2023 DEVACHARAN 1745002035WL036667 DEVACHARAN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 DEVACHARAN PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002035NRG24201020231046824 21/10/2023 BIRANJANEE BAI 1745002035WL036667 BIRANJANEE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002035NRG24201020231046825 21/10/2023 MUNNI BAI 1745002035WL036667 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 MUNNIBAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-001/8
(PONDI MAL) 		1745002035NRG24201020231046827 21/10/2023 Tillu Lal 1745002035WL036667 Tillu Lal 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 TilluLal PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002035NRG24201020231046828 21/10/2023 SUABAI 1745002035WL036667 SUABAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SUABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002035NRG24201020231046829 21/10/2023 SANTOSHI BAI 1745002035WL036667 SANTOSHI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002035NRG24201020231046830 21/10/2023 Shaniram 1745002035WL036667 Shaniram 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Shaniram PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002035NRG24201020231046831 21/10/2023 Ronanee bai 1745002035WL036667 Ronanee bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 Ronaneebai INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-035-001/85
(PONDI MAL) 		1745002035NRG24201020231046832 21/10/2023 SAMHARU SINGH 1745002035WL036667 SAMHARU SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-001/85-B
(PONDI MAL) 		1745002035NRG24201020231046833 21/10/2023 MAHENDR SINGH DHUWE 1745002035WL036667 MAHENDR SINGH DHUWE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 MAHENDRSINGHDHUWE PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002035NRG24201020231046834 21/10/2023 GULMAT BAI 1745002035WL036667 GULMAT BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 GULMATBAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002035NRG24201020231046835 21/10/2023 GOPAT SINGH 1745002035WL036667 GOPAT SINGH 00354 PUNB0642100 800 800 Processed 09/11/2023 291236460 GOPATSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002035NRG24201020231046836 21/10/2023 sarju lal 1745002035WL036667 sarju lal 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 sarjulal PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002035NRG24201020231046837 21/10/2023 KALARIN BAI 1745002035WL036667 KALARIN BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002035NRG24201020231046839 21/10/2023 KALI BAI 1745002035WL036667 KALI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 KALIBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002035NRG24201020231046838 21/10/2023 SAMHARU SINGH 1745002035WL036667 SAMHARU SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002035NRG24201020231046840 21/10/2023 GANPAT SINGH 1745002035WL036667 GANPAT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236460 GANPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 175824 175824
290 DINDORI MP-45-002-007-003/49
(RAIPURA MAL) 		1745002007NRG24211020231052129 21/10/2023 gangotri bai 1745002007WL036791 gangotri bai 00415 SBIN0001061 588 588 Processed 10/11/2023 291236460 gangotribai INDUSIND BANK(607189)
291 DINDORI MP-45-002-010-002/80-A
(JAMGAON) 		1745002067NRG24211020231050605 21/10/2023 Mahendra Singh 1745002067WL036748 Mahendra Singh 00415 SBIN0001061 1400 1400 Processed 10/11/2023 291236460 MahendraSingh STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002023NRG24211020231051968 21/10/2023 LOTAN SINGH 1745002023WL036789 LOTAN SINGH 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 LOTANSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051973 21/10/2023 RAMBATI BAI 1745002023WL036789 RAMBATI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291236460 RAMBATIBAI INDIAN BANK(607105)
294 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051983 21/10/2023 narbadiya 1745002023WL036789 narbadiya 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 narbadiya STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-023-003/15
(CHHIWALI MAL.) 		1745002023NRG24211020231051985 21/10/2023 PUSIYA BAI 1745002023WL036789 PUSIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291236460 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051986 21/10/2023 lamiya bai 1745002023WL036789 lamiya bai 00415 SBIN0001061 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051988 21/10/2023 Ramswroop singh tekam 1745002023WL036789 Ramswroop singh tekam 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291236460 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
298 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051990 21/10/2023 Amirta bai 1745002023WL036789 Amirta bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 Amirtabai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051991 21/10/2023 Chandervati bai 1745002023WL036789 Chandervati bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 Chandervatibai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002023NRG24211020231051995 21/10/2023 Rukmani bai 1745002023WL036789 Rukmani bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 Rukmanibai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002023NRG24211020231051994 21/10/2023 Santu singh 1745002023WL036789 Santu singh 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 Santusingh STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002023NRG24211020231051997 21/10/2023 semiya bai 1745002023WL036789 semiya bai 00415 SBIN0001061 950 950 Processed 10/11/2023 291236460 semiyabai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002023NRG24211020231052001 21/10/2023 Jhula bai 1745002023WL036789 Jhula bai 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291236460 Jhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-023-003/173
(CHHIWALI MAL.) 		1745002023NRG24211020231052005 21/10/2023 bulli bai 1745002023WL036789 bulli bai 00415 SBIN0001061 570 570 Processed 10/11/2023 291236460 bullibai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002023NRG24211020231052012 21/10/2023 anand singh 1745002023WL036789 anand singh 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291236460 anandsingh INDIAN BANK(607105)
306 DINDORI MP-45-002-023-003/190
(CHHIWALI MAL.) 		1745002023NRG24211020231052018 21/10/2023 Devvati 1745002023WL036789 Devvati 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 Devvati STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002023NRG24211020231052021 21/10/2023 Devvati bai 1745002023WL036789 Devvati bai 00415 SBIN0001061 950 950 Processed 10/11/2023 291236460 Devvatibai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002023NRG24211020231052027 21/10/2023 Ravi Singh maravi 1745002023WL036789 Ravi Singh maravi 00415 SBIN0001061 950 950 Processed 10/11/2023 291236460 RaviSinghmaravi STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052032 21/10/2023 Jamni bai saiyam 1745002023WL036789 Jamni bai saiyam 00415 SBIN0001061 950 950 Processed 10/11/2023 291236460 Jamnibaisaiyam STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052036 21/10/2023 brejvati 1745002023WL036789 brejvati 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 brejvati STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052037 21/10/2023 Rekha bai maravi 1745002023WL036789 Rekha bai maravi 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 Rekhabaimaravi STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002023NRG24211020231052043 21/10/2023 radha bai 1745002023WL036789 radha bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 radhabai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24211020231052044 21/10/2023 Bhagvaniya bai 1745002023WL036789 Bhagvaniya bai 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291236460 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-023-003/8-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052049 21/10/2023 SUPANKHI BAI 1745002023WL036789 SUPANKHI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 SUPANKHIBAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG24211020231052050 21/10/2023 Sahban bai 1745002023WL036789 Sahban bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 Sahbanbai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002023NRG24211020231052052 21/10/2023 Hariyaro bai 1745002023WL036789 Hariyaro bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291236460 Hariyarobai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002032NRG24201020231046534 21/10/2023 Puneet Prasad Pandey 1745002032WL036660 Puneet Prasad Pandey 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291236460 PuneetPrasadPandey CENTRAL BANK OF INDIA(607115)
SubTotal 30358 30358
318 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24211020231050513 21/10/2023 DHARAM SiNGH 1745002067WL036747 DHARAM SiNGH 00415 SBIN0002893 1400 1400 Processed 10/11/2023 291236460 DHARAMSiNGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-010-002/25
(JAMGAON) 		1745002067NRG24211020231050528 21/10/2023 baisakhu singh 1745002067WL036747 baisakhu singh 00415 SBIN0002893 200 200 Processed 09/11/2023 291236460 baisakhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-010-002/27-B
(JAMGAON) 		1745002067NRG24211020231050534 21/10/2023 BARJESH 1745002067WL036747 BARJESH 00415 SBIN0002893 200 200 Processed 10/11/2023 291236460 BARJESH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24211020231050553 21/10/2023 CHAMELI BAI 1745002067WL036747 CHAMELI BAI 00415 SBIN0002893 1400 1400 Processed 09/11/2023 291236460 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24211020231052041 21/10/2023 Parvati yadav 1745002023WL036789 Parvati yadav 00415 SBIN0002893 950 950 Processed 09/11/2023 291236460 Parvatiyadav AXIS BANK(607153)
323 DINDORI MP-45-002-032-001/242
(BATONDHA) 		1745002032NRG24201020231046541 21/10/2023 BAISAKHIYA BAI 1745002032WL036660 BAISAKHIYA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 291236460 BAISAKHIYABAI STATE BANK OF INDIA(508548)
SubTotal 5350 5350
324 DINDORI MP-45-002-032-001/70-B
(BATONDHA) 		1745002032NRG24201020231046589 21/10/2023 Jyoti Singh Gond 1745002032WL036660 Jyoti Singh Gond 00415 SBIN0004617 1000 1000 Processed 10/11/2023 291236460 JyotiSinghGond STATE BANK OF INDIA(508548)
SubTotal 1000 1000
325 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002023NRG24211020231052034 21/10/2023 Devvati bai Yadav 1745002023WL036789 Devvati bai Yadav 00415 SBIN0007717 1140 1140 Processed 10/11/2023 291236460 DevvatibaiYadav STATE BANK OF INDIA(508548)
SubTotal 1140 1140
326 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24211020231052143 21/10/2023 Omvati dhurwey 1745002007WL036791 Omvati dhurwey 00415 SBIN0013645 196 196 Processed 10/11/2023 291236460 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 196 196
327 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24211020231052092 21/10/2023 semkali 1745002007WL036791 semkali 00415 SBIN0030452 980 980 Processed 10/11/2023 291236460 semkali STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24211020231052103 21/10/2023 Darga bai 1745002007WL036791 Darga bai 00415 SBIN0030452 1176 1176 Processed 09/11/2023 291236460 Dargabai PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-007-003/56
(RAIPURA MAL) 		1745002007NRG24211020231052134 21/10/2023 MAHE BAI 1745002007WL036791 MAHE BAI 00415 SBIN0030452 980 980 Processed 09/11/2023 291236460 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-007-003/56-a
(RAIPURA MAL) 		1745002007NRG24211020231052135 21/10/2023 Shivprasad 1745002007WL036791 Shivprasad 00415 SBIN0030452 980 980 Processed 10/11/2023 291236460 Shivprasad STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-007-003/64
(RAIPURA MAL) 		1745002007NRG24211020231052138 21/10/2023 parsadi 1745002007WL036791 parsadi 00415 SBIN0030452 980 980 Processed 10/11/2023 291236460 parsadi STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24211020231052142 21/10/2023 gulbasiya bai 1745002007WL036791 gulbasiya bai 00415 SBIN0030452 1176 1176 Processed 10/11/2023 291236460 gulbasiyabai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-010-002/112
(JAMGAON) 		1745002067NRG24211020231050510 21/10/2023 RAMMILAN 1745002067WL036747 RAMMILAN 00415 SBIN0030452 1400 1400 Processed 10/11/2023 291236460 RAMMILAN STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-010-002/3-B
(JAMGAON) 		1745002067NRG24211020231050537 21/10/2023 Veeran Armo 1745002067WL036747 Veeran Armo 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236460 VeeranArmo STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24211020231050609 21/10/2023 GYAN SINGH 1745002067WL036748 GYAN SINGH 00415 SBIN0030452 1400 1400 Processed 09/11/2023 291236460 GYANSINGH UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-023-001/103
(CHHIWALI MAL.) 		1745002023NRG24211020231051967 21/10/2023 rajkumar 1745002023WL036789 rajkumar 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291236460 rajkumar STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-023-003/125-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051972 21/10/2023 Bhanmati bai paraste 1745002023WL036789 Bhanmati bai paraste 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291236460 Bhanmatibaiparaste STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24211020231051998 21/10/2023 man singh paraste 1745002023WL036789 man singh paraste 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291236460 mansinghparaste STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24211020231052023 21/10/2023 Amit Singh paraste 1745002023WL036789 Amit Singh paraste 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291236460 AmitSinghparaste INDIAN BANK(607105)
340 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24211020231052024 21/10/2023 SANTOSH KUMAR 1745002023WL036789 SANTOSH KUMAR 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291236460 SANTOSHKUMAR STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002023NRG24211020231052033 21/10/2023 buddhu singh 1745002023WL036789 buddhu singh 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291236460 buddhusingh STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24201020231043230 21/10/2023 Shor singh 1745002068WL036610 Shor singh 00415 SBIN0030452 800 800 Processed 09/11/2023 291236460 Shorsingh FINO PAYMENTS BANK LTD(608001)
343 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24201020231043235 21/10/2023 bharat 1745002068WL036610 bharat 00415 SBIN0030452 800 800 Processed 09/11/2023 291236460 bharat NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-029-001/7-A
(RAMGUDA MAL.) 		1745002068NRG24201020231043245 21/10/2023 mohan 1745002068WL036610 mohan 00415 SBIN0030452 800 800 Processed 10/11/2023 291236460 mohan STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24201020231043247 21/10/2023 lachu 1745002068WL036610 lachu 00415 SBIN0030452 800 800 Processed 10/11/2023 291236460 lachu STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002032NRG24201020231046374 21/10/2023 sem bai saiyam 1745002032WL036660 sem bai saiyam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 sembaisaiyam STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-032-001/103
(BATONDHA) 		1745002032NRG24201020231046375 21/10/2023 suhag bai 1745002032WL036660 suhag bai 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236460 suhagbai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002032NRG24201020231046377 21/10/2023 sumantra bai chandel 1745002032WL036660 sumantra bai chandel 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 sumantrabaichandel STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002032NRG24201020231046378 21/10/2023 Dujiya bai Warkade 1745002032WL036660 Dujiya bai Warkade 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 DujiyabaiWarkade STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002032NRG24201020231046380 21/10/2023 parsottam 1745002032WL036660 parsottam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 parsottam STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002032NRG24201020231046382 21/10/2023 anusuiya bai 1745002032WL036660 anusuiya bai 00415 SBIN0030452 800 800 Processed 10/11/2023 291236460 anusuiyabai STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002032NRG24201020231046384 21/10/2023 Hanshi bai maravi 1745002032WL036660 Hanshi bai maravi 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 Hanshibaimaravi STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002032NRG24201020231046391 21/10/2023 santosh kumar 1745002032WL036660 santosh kumar 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 santoshkumar STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002032NRG24201020231046396 21/10/2023 Hirala bai tekam 1745002032WL036660 Hirala bai tekam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 Hiralabaitekam STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-032-001/115-a
(BATONDHA) 		1745002032NRG24201020231046397 21/10/2023 kalavati tekam 1745002032WL036660 kalavati tekam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 kalavatitekam STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-032-001/116
(BATONDHA) 		1745002032NRG24201020231046398 21/10/2023 bilshi bai 1745002032WL036660 bilshi bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 bilshibai STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-032-001/121-a
(BATONDHA) 		1745002032NRG24201020231046406 21/10/2023 premiya bai 1745002032WL036660 premiya bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 premiyabai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-032-001/122-a
(BATONDHA) 		1745002032NRG24201020231046407 21/10/2023 LEELA BAI 1745002032WL036660 LEELA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 LEELABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-032-001/124-a
(BATONDHA) 		1745002032NRG24201020231046409 21/10/2023 usha bai 1745002032WL036660 usha bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 ushabai STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002032NRG24201020231046411 21/10/2023 asha bai ahirwar 1745002032WL036660 asha bai ahirwar 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 ashabaiahirwar STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002032NRG24201020231046414 21/10/2023 sukhiya bai ahirwar 1745002032WL036660 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-032-001/13
(BATONDHA) 		1745002032NRG24201020231046417 21/10/2023 champa bai saiyam 1745002032WL036660 champa bai saiyam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 champabaisaiyam STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-032-001/132
(BATONDHA) 		1745002032NRG24201020231046422 21/10/2023 kala bai paraste 1745002032WL036660 kala bai paraste 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 kalabaiparaste STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-032-001/133-a
(BATONDHA) 		1745002032NRG24201020231046423 21/10/2023 Siya Bai 1745002032WL036660 Siya Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 SiyaBai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002032NRG24201020231046425 21/10/2023 kisum bai warkade 1745002032WL036660 kisum bai warkade 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 kisumbaiwarkade STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002032NRG24201020231046428 21/10/2023 ravina bai 1745002032WL036660 ravina bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 ravinabai STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002032NRG24201020231046430 21/10/2023 bindu bai 1745002032WL036660 bindu bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 bindubai STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002032NRG24201020231046432 21/10/2023 Sakuntala bai 1745002032WL036660 Sakuntala bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291236460 Sakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002032NRG24201020231046438 21/10/2023 sarla 1745002032WL036660 sarla 00415 SBIN0030452 800 800 Processed 10/11/2023 291236460 sarla STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002032NRG24201020231046437 21/10/2023 sunil 1745002032WL036660 sunil 00415 SBIN0030452 400 400 Processed 10/11/2023 291236460 sunil STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002032NRG24201020231046440 21/10/2023 gangotri bai armo 1745002032WL036660 gangotri bai armo 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 gangotribaiarmo STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-032-001/153
(BATONDHA) 		1745002032NRG24201020231046446 21/10/2023 phul bai saiyam 1745002032WL036660 phul bai saiyam 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236460 phulbaisaiyam STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002032NRG24201020231046448 21/10/2023 omwati bai 1745002032WL036660 omwati bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 omwatibai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002032NRG24201020231046465 21/10/2023 Sarswati Bai 1745002032WL036660 Sarswati Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 SarswatiBai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002032NRG24201020231046467 21/10/2023 parvati bai Paraste 1745002032WL036660 parvati bai Paraste 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 parvatibaiParaste STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-032-001/167-B
(BATONDHA) 		1745002032NRG24201020231046470 21/10/2023 Birandiya bai warkade 1745002032WL036660 Birandiya bai warkade 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236460 Birandiyabaiwarkade STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-032-001/167-C
(BATONDHA) 		1745002032NRG24201020231046471 21/10/2023 JAGAT SINGH WARKADE 1745002032WL036660 JAGAT SINGH WARKADE 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 JAGATSINGHWARKADE STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-032-001/173-a
(BATONDHA) 		1745002032NRG24201020231046475 21/10/2023 dropti jhariya 1745002032WL036660 dropti jhariya 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236460 droptijhariya CANARA BANK(508532)
379 DINDORI MP-45-002-032-001/180-a
(BATONDHA) 		1745002032NRG24201020231046481 21/10/2023 basanti bai warkade 1745002032WL036660 basanti bai warkade 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 basantibaiwarkade STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-032-001/185-a
(BATONDHA) 		1745002032NRG24201020231046484 21/10/2023 tara bai 1745002032WL036660 tara bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 tarabai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002032NRG24201020231046486 21/10/2023 amratiya bai 1745002032WL036660 amratiya bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 amratiyabai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-032-001/192
(BATONDHA) 		1745002032NRG24201020231046489 21/10/2023 kalarin bai pendram 1745002032WL036660 kalarin bai pendram 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 kalarinbaipendram STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002032NRG24201020231046490 21/10/2023 kuvariya bai pendram 1745002032WL036660 kuvariya bai pendram 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 kuvariyabaipendram STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002032NRG24201020231046492 21/10/2023 rambati bai 1745002032WL036660 rambati bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 rambatibai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002032NRG24201020231046497 21/10/2023 PAN BAI 1745002032WL036660 PAN BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 PANBAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002032NRG24201020231046496 21/10/2023 pan bai 1745002032WL036660 pan bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 panbai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-032-001/197
(BATONDHA) 		1745002032NRG24201020231046500 21/10/2023 Amashiya Bai 1745002032WL036660 Amashiya Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 AmashiyaBai STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-032-001/197-A
(BATONDHA) 		1745002032NRG24201020231046501 21/10/2023 VARSHA BAI SAIYA 1745002032WL036660 VARSHA BAI SAIYA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236460 VARSHABAISAIYA PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002032NRG24201020231046502 21/10/2023 Jagdesh Singh 1745002032WL036660 Jagdesh Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 JagdeshSingh STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002032NRG24201020231046503 21/10/2023 Narbadiya Bai 1745002032WL036660 Narbadiya Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 NarbadiyaBai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-032-001/200
(BATONDHA) 		1745002032NRG24201020231046506 21/10/2023 parwati bai 1745002032WL036660 parwati bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 parwatibai STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-032-001/202
(BATONDHA) 		1745002032NRG24201020231046509 21/10/2023 Mangaliya bai 1745002032WL036660 Mangaliya bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 Mangaliyabai STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002032NRG24201020231046510 21/10/2023 AMASIYA BAI 1745002032WL036660 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 AMASIYABAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002032NRG24201020231046515 21/10/2023 urmila bai 1745002032WL036660 urmila bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 urmilabai STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-032-001/206-B
(BATONDHA) 		1745002032NRG24201020231046517 21/10/2023 SILOCHANA BAI PARSTE 1745002032WL036660 SILOCHANA BAI PARSTE 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236460 SILOCHANABAIPARSTE STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002032NRG24201020231046519 21/10/2023 Parvati Bai Paraste 1745002032WL036660 Parvati Bai Paraste 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 ParvatiBaiParaste STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-032-001/208-a
(BATONDHA) 		1745002032NRG24201020231046521 21/10/2023 seeta bai tekam 1745002032WL036660 seeta bai tekam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 seetabaitekam STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-032-001/21
(BATONDHA) 		1745002032NRG24201020231046361 21/10/2023 SUMANTRA BAI 1745002032WL036659 SUMANTRA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 SUMANTRABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-032-001/210
(BATONDHA) 		1745002032NRG24201020231046522 21/10/2023 Sumantri Bai Dhurwey 1745002032WL036660 Sumantri Bai Dhurwey 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 SumantriBaiDhurwey STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-032-001/214
(BATONDHA) 		1745002032NRG24201020231046526 21/10/2023 SANTOSH SINGH 1745002032WL036660 SANTOSH SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 SANTOSHSINGH STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002032NRG24201020231046528 21/10/2023 Lalita Bai 1745002032WL036660 Lalita Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 LalitaBai STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-032-001/218-a
(BATONDHA) 		1745002032NRG24201020231046531 21/10/2023 lalli bai paraste 1745002032WL036660 lalli bai paraste 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 lallibaiparaste STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-032-001/232
(BATONDHA) 		1745002032NRG24201020231046535 21/10/2023 agarbati 1745002032WL036660 agarbati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 agarbati STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-032-001/239
(BATONDHA) 		1745002032NRG24201020231046538 21/10/2023 RAJBATI BAI 1745002032WL036660 RAJBATI BAI 00415 SBIN0030452 800 800 Processed 10/11/2023 291236460 RAJBATIBAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002032NRG24201020231046547 21/10/2023 Ramrati Bai Nekwal 1745002032WL036660 Ramrati Bai Nekwal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 RamratiBaiNekwal STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-032-001/33
(BATONDHA) 		1745002032NRG24201020231046548 21/10/2023 phula bai 1745002032WL036660 phula bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 phulabai STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002032NRG24201020231046555 21/10/2023 leela bai ahirwar 1745002032WL036660 leela bai ahirwar 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 leelabaiahirwar STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002032NRG24201020231046561 21/10/2023 suhagvati jhariya 1745002032WL036660 suhagvati jhariya 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 suhagvatijhariya STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-032-001/5
(BATONDHA) 		1745002032NRG24201020231046565 21/10/2023 maya bai chandel 1745002032WL036660 maya bai chandel 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 mayabaichandel STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002032NRG24201020231046572 21/10/2023 Khilla bai 1745002032WL036660 Khilla bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236460 Khillabai INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002032NRG24201020231046573 21/10/2023 birandiya bai 1745002032WL036660 birandiya bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 birandiyabai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-032-001/60-a
(BATONDHA) 		1745002032NRG24201020231046577 21/10/2023 CHAMELI BAI 1745002032WL036660 CHAMELI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 CHAMELIBAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002032NRG24201020231046578 21/10/2023 somti bai tekam 1745002032WL036660 somti bai tekam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 somtibaitekam STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-032-001/64
(BATONDHA) 		1745002032NRG24201020231046579 21/10/2023 kusum bai tekam 1745002032WL036660 kusum bai tekam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 kusumbaitekam STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002032NRG24201020231046581 21/10/2023 videya bai 1745002032WL036660 videya bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 videyabai STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002032NRG24201020231046583 21/10/2023 Kela bai 1745002032WL036660 Kela bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 Kelabai STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002032NRG24201020231046585 21/10/2023 Suneeta Bai 1745002032WL036660 Suneeta Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 SuneetaBai STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002032NRG24201020231046591 21/10/2023 Amashiya bai 1745002032WL036660 Amashiya bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 Amashiyabai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002032NRG24201020231046595 21/10/2023 sukko bai 1745002032WL036660 sukko bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 sukkobai STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002032NRG24201020231046598 21/10/2023 sunita bai pendram 1745002032WL036660 sunita bai pendram 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 sunitabaipendram STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-032-001/85-A
(BATONDHA) 		1745002032NRG24201020231046605 21/10/2023 rajni bai kachhawaha 1745002032WL036660 rajni bai kachhawaha 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236460 rajnibaikachhawaha INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-032-001/89-b
(BATONDHA) 		1745002032NRG24201020231046606 21/10/2023 shivkumari jhariya 1745002032WL036660 shivkumari jhariya 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 shivkumarijhariya STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002032NRG24201020231046609 21/10/2023 UJARA BAI MARKO 1745002032WL036660 UJARA BAI MARKO 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 UJARABAIMARKO STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-032-001/94-a
(BATONDHA) 		1745002032NRG24201020231046612 21/10/2023 Anjani bai 1745002032WL036660 Anjani bai 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236460 Anjanibai STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002032NRG24201020231046613 21/10/2023 basanti bai marko 1745002032WL036660 basanti bai marko 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 basantibaimarko STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002032NRG24201020231046617 21/10/2023 saroj bai 1745002032WL036660 saroj bai 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291236460 sarojbai STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002032NRG24201020231046620 21/10/2023 radha bai 1745002032WL036660 radha bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291236460 radhabai STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002032NRG24201020231046368 21/10/2023 Dubasiya 1745002032WL036659 Dubasiya 00415 SBIN0030452 800 800 Processed 10/11/2023 291236460 Dubasiya STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG24201020231046693 21/10/2023 DEVKALI 1745002WL036665 DEVKALI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236460 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24201020231046754 21/10/2023 Kala vati 1745002WL036666 Kala vati 00415 SBIN0030452 400 400 Processed 09/11/2023 291236460 Kalavati PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002035NRG24201020231046821 21/10/2023 VED KUMAR 1745002035WL036667 VED KUMAR 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236460 VEDKUMAR PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24201020231043248 21/10/2023 dev singh 1745002068WL036610 dev singh 00415 SBIN0030452 800 800 Processed 10/11/2023 291236460 devsingh STATE BANK OF INDIA(508548)
SubTotal 119512 119512
433 DINDORI MP-45-002-007-003/141
(RAIPURA MAL) 		1745002007NRG24211020231052105 21/10/2023 janki bai 1745002007WL036791 janki bai 00468 UBIN0559482 1176 1176 Processed 09/11/2023 291236460 jankibai PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-007-003/26-A
(RAIPURA MAL) 		1745002007NRG24211020231052112 21/10/2023 sangeeta 1745002007WL036791 sangeeta 00468 UBIN0559482 1176 1176 Processed 09/11/2023 291236460 sangeeta UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24211020231050608 21/10/2023 RAM SINGH 1745002067WL036748 RAM SINGH 00468 UBIN0559482 1400 1400 Processed 09/11/2023 291236460 RAMSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24201020231043231 21/10/2023 Dayavati 1745002068WL036610 Dayavati 00468 UBIN0559482 800 800 Processed 09/11/2023 291236460 Dayavati CENTRAL BANK OF INDIA(607115)
437 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002032NRG24201020231046393 21/10/2023 Sundar 1745002032WL036660 Sundar 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291236460 Sundar UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-032-002/142
(BATONDHA) 		1745002032NRG24201020231046367 21/10/2023 ramlakhan 1745002032WL036659 ramlakhan 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236460 ramlakhan UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002035NRG24201020231046826 21/10/2023 RAVINDRA KUMAR 1745002035WL036667 RAVINDRA KUMAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236460 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24201020231043249 21/10/2023 Sangeeta 1745002068WL036610 Sangeeta 00468 UBIN0559482 800 800 Processed 09/11/2023 291236460 Sangeeta UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002067NRG24211020231050622 21/10/2023 Pushpraj 1745002067WL036748 Pushpraj 00468 UBIN0559482 1400 1400 Processed 10/11/2023 291236460 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 9952 9952
442 DINDORI MP-45-002-023-003/143
(CHHIWALI MAL.) 		1745002023NRG24211020231051982 21/10/2023 Ram Bai 1745002023WL036789 Ram Bai 00688 FINO0001001 1140 1140 Processed 09/11/2023 291236460 RamBai FINO PAYMENTS BANK LTD(608001)
443 DINDORI MP-45-002-032-001/126
(BATONDHA) 		1745002032NRG24201020231046412 21/10/2023 channi Bai 1745002032WL036660 channi Bai 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236460 channiBai FINO PAYMENTS BANK LTD(608001)
444 DINDORI MP-45-002-032-001/240
(BATONDHA) 		1745002032NRG24201020231046540 21/10/2023 Suneeta 1745002032WL036660 Suneeta 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236460 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3540 3540
445 DINDORI MP-45-002-032-001/204
(BATONDHA) 		1745002032NRG24201020231046513 21/10/2023 Heera Singhh 1745002032WL036660 Heera Singhh 00688 FINO0001446 1200 1200 Processed 09/11/2023 291236460 HeeraSinghh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
446 DINDORI MP-45-002-023-003/103-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051969 21/10/2023 Chandni devi 1745002023WL036789 Chandni devi 00691 IPOS0000001 1140 1140 Processed 10/11/2023 291236460 Chandnidevi STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002032NRG24201020231046537 21/10/2023 NIRMILA MARAVI 1745002032WL036660 NIRMILA MARAVI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236460 NIRMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
448 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24201020231043236 21/10/2023 Ravita bai dhurwey 1745002068WL036610 Ravita bai dhurwey 00697 BKID0MG0287 800 800 Processed 09/11/2023 291236460 Ravitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
449 DINDORI MP-45-002-032-001/236-A
(BATONDHA) 		1745002032NRG24201020231046536 21/10/2023 BHAGVATI SAIYAM 1745002032WL036660 BHAGVATI SAIYAM 00697 BKID0MG1327 800 800 Processed 09/11/2023 291236460 BHAGVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
450 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002032NRG24201020231046434 21/10/2023 Hasan 1745002032WL036660 Hasan 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 291236460 Hasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
451 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24211020231050521 21/10/2023 Amar Singh 1745002067WL036747 Amar Singh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236460 AmarSingh FINO PAYMENTS BANK LTD(608001)
452 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24211020231050529 21/10/2023 Manti 1745002067WL036747 Manti 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 291236460 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002067NRG24211020231050564 21/10/2023 Samman Bai 1745002067WL036747 Samman Bai 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236460 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-010-002/61
(JAMGAON) 		1745002067NRG24211020231050581 21/10/2023 Panchvati 1745002067WL036748 Panchvati 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 291236460 Panchvati STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002067NRG24211020231050611 21/10/2023 Dhanpat Singh 1745002067WL036748 Dhanpat Singh 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 291236460 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002023NRG24211020231051974 21/10/2023 CHIRNJIYA BAI 1745002023WL036789 CHIRNJIYA BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236460 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002023NRG24211020231051996 21/10/2023 RAMGOPAL 1745002023WL036789 RAMGOPAL 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236460 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052009 21/10/2023 RADHA BAI 1745002023WL036789 RADHA BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236460 RADHABAI CENTRAL BANK OF INDIA(607115)
459 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052020 21/10/2023 SHANTI BAI 1745002023WL036789 SHANTI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236460 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24211020231052029 21/10/2023 Kamalvati 1745002023WL036789 Kamalvati 00697 BKID0MG1334 950 950 Processed 09/11/2023 291236460 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002023NRG24211020231052035 21/10/2023 DEVI DEEN 1745002023WL036789 DEVI DEEN 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236460 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-023-003/38
(CHHIWALI MAL.) 		1745002023NRG24211020231052040 21/10/2023 GYANTI BAI 1745002023WL036789 GYANTI BAI 00697 BKID0MG1334 760 760 Processed 09/11/2023 291236460 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24211020231052042 21/10/2023 MANNA SINGH 1745002023WL036789 MANNA SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236460 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24211020231052047 21/10/2023 DADDI SINGH 1745002023WL036789 DADDI SINGH 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291236460 DADDISINGH STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052051 21/10/2023 OMVATI 1745002023WL036789 OMVATI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236460 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24201020231043233 21/10/2023 sanmati 1745002068WL036610 sanmati 00697 BKID0MG1334 600 600 Processed 09/11/2023 291236460 sanmati NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043234 21/10/2023 punnu 1745002068WL036610 punnu 00697 BKID0MG1334 600 600 Processed 09/11/2023 291236460 punnu NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24201020231043239 21/10/2023 DUMANIYA BAI 1745002068WL036610 DUMANIYA BAI 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24201020231043240 21/10/2023 AGHNU SINGH 1745002068WL036610 AGHNU SINGH 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24201020231043241 21/10/2023 Hinda 1745002068WL036610 Hinda 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 Hinda PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043243 21/10/2023 nirmala 1745002068WL036610 nirmala 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 nirmala NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24201020231043242 21/10/2023 shaniram 1745002068WL036610 shaniram 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 shaniram NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24201020231043244 21/10/2023 NANDuO 1745002068WL036610 NANDuO 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24201020231043246 21/10/2023 lachu singh 1745002068WL036610 lachu singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002032NRG24201020231046376 21/10/2023 RAMESH 1745002032WL036660 RAMESH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002032NRG24201020231046379 21/10/2023 PRAHLAD SINGH 1745002032WL036660 PRAHLAD SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-032-001/107-a
(BATONDHA) 		1745002032NRG24201020231046385 21/10/2023 Silochna 1745002032WL036660 Silochna 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 Silochna NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002032NRG24201020231046386 21/10/2023 SITA BAI 1745002032WL036660 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002032NRG24201020231046387 21/10/2023 PARVATI BAI 1745002032WL036660 PARVATI BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236460 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-032-001/110-B
(BATONDHA) 		1745002032NRG24201020231046388 21/10/2023 Sona Kachhwaha 1745002032WL036660 Sona Kachhwaha 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 SonaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24201020231046389 21/10/2023 sati bai 1745002032WL036660 sati bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 satibai INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002032NRG24201020231046394 21/10/2023 chhohri bai 1745002032WL036660 chhohri bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002032NRG24201020231046395 21/10/2023 Sushma Devi Saiyam 1745002032WL036660 Sushma Devi Saiyam 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002032NRG24201020231046399 21/10/2023 MANGAL SINGH 1745002032WL036660 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
485 DINDORI MP-45-002-032-001/118-a
(BATONDHA) 		1745002032NRG24201020231046401 21/10/2023 Subhadra bai 1745002032WL036660 Subhadra bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-032-001/118-C
(BATONDHA) 		1745002032NRG24201020231046404 21/10/2023 Siya Bai Kushram 1745002032WL036660 Siya Bai Kushram 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SiyaBaiKushram NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002032NRG24201020231046408 21/10/2023 ramphal 1745002032WL036660 ramphal 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 ramphal INDIAN BANK(607105)
488 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002032NRG24201020231046413 21/10/2023 PARMU 1745002032WL036660 PARMU 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 PARMU NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-032-001/129
(BATONDHA) 		1745002032NRG24201020231046416 21/10/2023 Ram Bai 1745002032WL036660 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 RamBai FINO PAYMENTS BANK LTD(608001)
490 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002032NRG24201020231046418 21/10/2023 RAY SINGH 1745002032WL036660 RAY SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-032-001/130
(BATONDHA) 		1745002032NRG24201020231046419 21/10/2023 Sumantra Bai 1745002032WL036660 Sumantra Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-032-001/131-A
(BATONDHA) 		1745002032NRG24201020231046421 21/10/2023 Kamalvati 1745002032WL036660 Kamalvati 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002032NRG24201020231046424 21/10/2023 MAHESH SINGH 1745002032WL036660 MAHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002032NRG24201020231046431 21/10/2023 JIYA LAL 1745002032WL036660 JIYA LAL 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 JIYALAL STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-032-001/141-b
(BATONDHA) 		1745002032NRG24201020231046433 21/10/2023 vinod 1745002032WL036660 vinod 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 vinod NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002032NRG24201020231046435 21/10/2023 Lalita Bai 1745002032WL036660 Lalita Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002032NRG24201020231046436 21/10/2023 KUSUM BAI 1745002032WL036660 KUSUM BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002032NRG24201020231046439 21/10/2023 balmukund singh 1745002032WL036660 balmukund singh 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 balmukundsingh STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-032-001/148
(BATONDHA) 		1745002032NRG24201020231046441 21/10/2023 Om Bai 1745002032WL036660 Om Bai 00697 BKID0MG1334 400 400 Processed 10/11/2023 291236460 OmBai STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002032NRG24201020231046442 21/10/2023 Gangotri bai 1745002032WL036660 Gangotri bai 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-032-001/152
(BATONDHA) 		1745002032NRG24201020231046444 21/10/2023 sakun bai 1745002032WL036660 sakun bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002032NRG24201020231046445 21/10/2023 SUNEETA BAI 1745002032WL036660 SUNEETA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SUNEETABAI BANK OF BARODA(606985)
503 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002032NRG24201020231046447 21/10/2023 MAHESH SINGH 1745002032WL036660 MAHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 MAHESHSINGH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002032NRG24201020231046449 21/10/2023 NAN BAI 1745002032WL036660 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002032NRG24201020231046451 21/10/2023 KARAN SINGH 1745002032WL036660 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002032NRG24201020231046452 21/10/2023 LAMU SINGH 1745002032WL036660 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
507 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002032NRG24201020231046453 21/10/2023 LATA BAI 1745002032WL036660 LATA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 LATABAI FINO PAYMENTS BANK LTD(608001)
508 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002032NRG24201020231046459 21/10/2023 Kavita Bai 1745002032WL036660 Kavita Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002032NRG24201020231046460 21/10/2023 BHUPAT SINGH 1745002032WL036660 BHUPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 BHUPATSINGH CANARA BANK(508532)
510 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002032NRG24201020231046461 21/10/2023 Maalti Bai 1745002032WL036660 Maalti Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 MaaltiBai NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002032NRG24201020231046468 21/10/2023 LAMU SINGH 1745002032WL036660 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002032NRG24201020231046472 21/10/2023 Shanti Bai 1745002032WL036660 Shanti Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002032NRG24201020231046476 21/10/2023 MOHAN SINGH 1745002032WL036660 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002032NRG24201020231046478 21/10/2023 BHADIYA BAI 1745002032WL036660 BHADIYA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002032NRG24201020231046477 21/10/2023 BHADIYA BAI 1745002032WL036660 BHADIYA BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236460 BHADIYABAI INDIAN BANK(607105)
516 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002032NRG24201020231046480 21/10/2023 KUSHIYA BAI 1745002032WL036660 KUSHIYA BAI 00697 BKID0MG1334 600 600 Processed 09/11/2023 291236460 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002032NRG24201020231046482 21/10/2023 JASWANT SINGH 1745002032WL036660 JASWANT SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-032-001/185-a
(BATONDHA) 		1745002032NRG24201020231046483 21/10/2023 kaleyan singh 1745002032WL036660 kaleyan singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 kaleyansingh NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-032-001/185-B
(BATONDHA) 		1745002032NRG24201020231046485 21/10/2023 Lajwanti Saiyam 1745002032WL036660 Lajwanti Saiyam 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 LajwantiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002032NRG24201020231046488 21/10/2023 BHADDE LAL 1745002032WL036660 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002032NRG24201020231046495 21/10/2023 GYANVATI 1745002032WL036660 GYANVATI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002032NRG24201020231046505 21/10/2023 Namreta Saiyam 1745002032WL036660 Namreta Saiyam 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 NamretaSaiyam INDIAN BANK(607105)
523 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002032NRG24201020231046504 21/10/2023 Rajendra singh 1745002032WL036660 Rajendra singh 00697 BKID0MG1334 1200 1200 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
524 DINDORI MP-45-002-032-001/200-a
(BATONDHA) 		1745002032NRG24201020231046507 21/10/2023 Somkali 1745002032WL036660 Somkali 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002032NRG24201020231046508 21/10/2023 SEMVATI 1745002032WL036660 SEMVATI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-032-001/206
(BATONDHA) 		1745002032NRG24201020231046516 21/10/2023 Bhuri Bai 1745002032WL036660 Bhuri Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-032-001/206-D
(BATONDHA) 		1745002032NRG24201020231046520 21/10/2023 Krishni 1745002032WL036660 Krishni 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 Krishni INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-032-001/21
(BATONDHA) 		1745002032NRG24201020231046360 21/10/2023 SHIVKUMAR 1745002032WL036659 SHIVKUMAR 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
529 DINDORI MP-45-002-032-001/211-B
(BATONDHA) 		1745002032NRG24201020231046523 21/10/2023 Anusuya Bai 1745002032WL036660 Anusuya Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 AnusuyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-032-001/211-C
(BATONDHA) 		1745002032NRG24201020231046524 21/10/2023 Ganga bai 1745002032WL036660 Ganga bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 Gangabai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-032-001/212-b
(BATONDHA) 		1745002032NRG24201020231046525 21/10/2023 OMKAR SINGH 1745002032WL036660 OMKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 OMKARSINGH STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002032NRG24201020231046527 21/10/2023 Budhsen SIngh 1745002032WL036660 Budhsen SIngh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 BudhsenSIngh UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-032-001/218-a
(BATONDHA) 		1745002032NRG24201020231046530 21/10/2023 GOVIND SINGH 1745002032WL036660 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-032-001/22
(BATONDHA) 		1745002032NRG24201020231046532 21/10/2023 Jamuna Prasad 1745002032WL036660 Jamuna Prasad 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 JamunaPrasad NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-032-001/23
(BATONDHA) 		1745002032NRG24201020231046533 21/10/2023 MEERA BAI 1745002032WL036660 MEERA BAI 00697 BKID0MG1334 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 DINDORI MP-45-002-032-001/24
(BATONDHA) 		1745002032NRG24201020231046539 21/10/2023 CHAMELI BAI 1745002032WL036660 CHAMELI BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236460 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-032-001/27-B
(BATONDHA) 		1745002032NRG24201020231046542 21/10/2023 Lamiya Bai 1745002032WL036660 Lamiya Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002032NRG24201020231046543 21/10/2023 Ramvati Bai 1745002032WL036660 Ramvati Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002032NRG24201020231046544 21/10/2023 GANGU LAL 1745002032WL036660 GANGU LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 GANGULAL NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002032NRG24201020231046545 21/10/2023 SOHAN SINGH 1745002032WL036660 SOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
541 DINDORI MP-45-002-032-001/31-B
(BATONDHA) 		1745002032NRG24201020231046546 21/10/2023 Lok Singh 1745002032WL036660 Lok Singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 LokSingh FINO PAYMENTS BANK LTD(608001)
542 DINDORI MP-45-002-032-001/33
(BATONDHA) 		1745002032NRG24201020231046549 21/10/2023 KAMAL SINGH 1745002032WL036660 KAMAL SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236460 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002032NRG24201020231046550 21/10/2023 harideen 1745002032WL036660 harideen 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002032NRG24201020231046554 21/10/2023 DHEERAJ LAL 1745002032WL036660 DHEERAJ LAL 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 DHEERAJLAL STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-032-001/39-a
(BATONDHA) 		1745002032NRG24201020231046556 21/10/2023 Rajendra singh 1745002032WL036660 Rajendra singh 00697 BKID0MG1334 600 600 Processed 09/11/2023 291236460 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-032-001/42
(BATONDHA) 		1745002032NRG24201020231046558 21/10/2023 MUNNI BAI 1745002032WL036660 MUNNI BAI 00697 BKID0MG1334 200 200 Processed 09/11/2023 291236460 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-032-001/46
(BATONDHA) 		1745002032NRG24201020231046560 21/10/2023 SEM BAI 1745002032WL036660 SEM BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002032NRG24201020231046563 21/10/2023 KAILASH KUMAR 1745002032WL036660 KAILASH KUMAR 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 KAILASHKUMAR STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-032-001/5
(BATONDHA) 		1745002032NRG24201020231046564 21/10/2023 dasrat 1745002032WL036660 dasrat 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 dasrat NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002032NRG24201020231046570 21/10/2023 DHARAM SINGH 1745002032WL036660 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002032NRG24201020231046571 21/10/2023 SEM SINGH 1745002032WL036660 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SEMSINGH PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-032-001/58
(BATONDHA) 		1745002032NRG24201020231046574 21/10/2023 SEM SINGH 1745002032WL036660 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-032-001/60
(BATONDHA) 		1745002032NRG24201020231046576 21/10/2023 PANCHVATI BAI 1745002032WL036660 PANCHVATI BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236460 PANCHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002032NRG24201020231046580 21/10/2023 KUHMAI SINGH 1745002032WL036660 KUHMAI SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 KUHMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002032NRG24201020231046582 21/10/2023 BRAJESH SINGH 1745002032WL036660 BRAJESH SINGH 00697 BKID0MG1334 200 200 Processed 09/11/2023 291236460 BRAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002032NRG24201020231046584 21/10/2023 AMOL SINGH 1745002032WL036660 AMOL SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002032NRG24201020231046586 21/10/2023 KODU SINGH 1745002032WL036660 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002032NRG24201020231046587 21/10/2023 KODU SINGH 1745002032WL036660 KODU SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 KODUSINGH STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-032-001/72-a
(BATONDHA) 		1745002032NRG24201020231046590 21/10/2023 SEM SINGH 1745002032WL036660 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002032NRG24201020231046593 21/10/2023 Seeta Bai 1745002032WL036660 Seeta Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-032-001/74
(BATONDHA) 		1745002032NRG24201020231046594 21/10/2023 BALAM SINGHJ 1745002032WL036660 BALAM SINGHJ 00697 BKID0MG1334 800 800 Processed 09/11/2023 291236460 BALAMSINGHJ NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-032-001/74-A
(BATONDHA) 		1745002032NRG24201020231046596 21/10/2023 Suhag Bai Pendra 1745002032WL036660 Suhag Bai Pendra 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 SuhagBaiPendra INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002032NRG24201020231046597 21/10/2023 kuvar singh 1745002032WL036660 kuvar singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002032NRG24201020231046599 21/10/2023 PHUL SINGH 1745002032WL036660 PHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 PHULSINGH STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-032-001/82
(BATONDHA) 		1745002032NRG24201020231046601 21/10/2023 DASRATHA 1745002032WL036660 DASRATHA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 DASRATHA CENTRAL BANK OF INDIA(607115)
566 DINDORI MP-45-002-032-001/83
(BATONDHA) 		1745002032NRG24201020231046602 21/10/2023 AMRET SINGH 1745002032WL036660 AMRET SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 AMRETSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-032-001/85
(BATONDHA) 		1745002032NRG24201020231046604 21/10/2023 THANI LAL 1745002032WL036660 THANI LAL 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 THANILAL STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-032-001/9
(BATONDHA) 		1745002032NRG24201020231046607 21/10/2023 DHANSAY 1745002032WL036660 DHANSAY 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291236460 DHANSAY STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-032-001/90-a
(BATONDHA) 		1745002032NRG24201020231046608 21/10/2023 Shashi Bai 1745002032WL036660 Shashi Bai 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236460 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002032NRG24201020231046610 21/10/2023 KANCHHEDI LAL 1745002032WL036660 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 KANCHHEDILAL INDIAN BANK(607105)
571 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002032NRG24201020231046614 21/10/2023 kehar singh 1745002032WL036660 kehar singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-032-001/97
(BATONDHA) 		1745002032NRG24201020231046616 21/10/2023 nand lal 1745002032WL036660 nand lal 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 nandlal NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-032-002/108-a
(BATONDHA) 		1745002032NRG24201020231046622 21/10/2023 Parvati 1745002032WL036660 Parvati 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 Parvati NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-032-002/171-a
(BATONDHA) 		1745002032NRG24201020231046370 21/10/2023 GANGE LAL 1745002032WL036659 GANGE LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 GANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-032-002/171-a
(BATONDHA) 		1745002032NRG24201020231046369 21/10/2023 GANGE LAL 1745002032WL036659 GANGE LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002032NRG24201020231046625 21/10/2023 puhup singh 1745002032WL036660 puhup singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-032-002/284
(BATONDHA) 		1745002032NRG24201020231046627 21/10/2023 Ghashi Nayak 1745002032WL036660 Ghashi Nayak 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 GhashiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002032NRG24201020231046372 21/10/2023 Ram Bai 1745002032WL036659 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236460 RamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 141430 141430
579 DINDORI MP-45-002-010-002/101
(JAMGAON) 		1745002067NRG24211020231050504 21/10/2023 SHANKAR SINGH 1745002067WL036747 SHANKAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-010-002/102
(JAMGAON) 		1745002067NRG24211020231050505 21/10/2023 AMAR SINGH 1745002067WL036747 AMAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 AMARSINGH INDIAN BANK(607105)
581 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002067NRG24211020231050506 21/10/2023 Mangal Giri 1745002067WL036747 Mangal Giri 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 MangalGiri INDIAN BANK(607105)
582 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24211020231050507 21/10/2023 HARNAM 1745002067WL036747 HARNAM 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291236460 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-010-002/111-A
(JAMGAON) 		1745002067NRG24211020231050509 21/10/2023 NANDLAL 1745002067WL036747 NANDLAL 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 NANDLAL AXIS BANK(607153)
584 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002067NRG24211020231050514 21/10/2023 AJMER 1745002067WL036747 AJMER 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 AJMER NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24211020231050517 21/10/2023 KOMAL SINGH 1745002067WL036747 KOMAL SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291236460 KOMALSINGH STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-010-002/15
(JAMGAON) 		1745002067NRG24211020231050518 21/10/2023 BHOLA 1745002067WL036747 BHOLA 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24211020231050520 21/10/2023 KAMAL SINGH 1745002067WL036747 KAMAL SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291236460 KAMALSINGH STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-010-002/21
(JAMGAON) 		1745002067NRG24211020231050525 21/10/2023 SUKHDEV 1745002067WL036747 SUKHDEV 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 SUKHDEV UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG24211020231050526 21/10/2023 Ramai Singh 1745002067WL036747 Ramai Singh 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 RamaiSingh NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24211020231050530 21/10/2023 SHANKAR SINGH 1745002067WL036747 SHANKAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
591 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24211020231050566 21/10/2023 AMARIT TEKAM 1745002067WL036748 AMARIT TEKAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236460 AMARITTEKAM AXIS BANK(607153)
592 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24211020231050531 21/10/2023 Teeja Bai 1745002067WL036747 Teeja Bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-010-002/3
(JAMGAON) 		1745002067NRG24211020231050536 21/10/2023 HARNAM 1745002067WL036747 HARNAM 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002067NRG24211020231050538 21/10/2023 DHARAM SINGH 1745002067WL036747 DHARAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
595 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002067NRG24211020231050539 21/10/2023 BUDH LAL 1745002067WL036747 BUDH LAL 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 BUDHLAL PUNJAB NATIONAL BANK(508568)
596 DINDORI MP-45-002-010-002/32
(JAMGAON) 		1745002067NRG24211020231050540 21/10/2023 LACHHU SINGH 1745002067WL036747 LACHHU SINGH 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291236460 LACHHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002067NRG24211020231050544 21/10/2023 BHARAT 1745002067WL036747 BHARAT 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291236460 BHARAT STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24211020231050545 21/10/2023 Haree Singh 1745002067WL036747 Haree Singh 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 HareeSingh INDIAN BANK(607105)
599 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24211020231050546 21/10/2023 MANOJ 1745002067WL036747 MANOJ 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 MANOJ CANARA BANK(508532)
600 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002067NRG24211020231050548 21/10/2023 sukhalal 1745002067WL036747 sukhalal 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291236460 sukhalal STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-010-002/4-A
(JAMGAON) 		1745002067NRG24211020231050549 21/10/2023 ramparsad 1745002067WL036747 ramparsad 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291236460 ramparsad STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG24211020231050550 21/10/2023 DALPAT 1745002067WL036747 DALPAT 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291236460 DALPAT STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-010-002/41
(JAMGAON) 		1745002067NRG24211020231050552 21/10/2023 SONSHAY 1745002067WL036747 SONSHAY 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 SONSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002067NRG24211020231050554 21/10/2023 SEMLAL 1745002067WL036747 SEMLAL 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 SEMLAL INDIAN BANK(607105)
605 DINDORI MP-45-002-010-002/43-A
(JAMGAON) 		1745002067NRG24211020231050556 21/10/2023 DHANIRAM 1745002067WL036747 DHANIRAM 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 DHANIRAM BANK OF INDIA(508505)
606 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24211020231050558 21/10/2023 GOVIND 1745002067WL036747 GOVIND 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002067NRG24211020231050562 21/10/2023 NANKU 1745002067WL036747 NANKU 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236460 NANKU NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24211020231050565 21/10/2023 RAMSWROOP 1745002067WL036747 RAMSWROOP 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236460 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24211020231050568 21/10/2023 MAHESH SINGH 1745002067WL036748 MAHESH SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24211020231050569 21/10/2023 Sakunti Bai 1745002067WL036748 Sakunti Bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-010-002/54-A
(JAMGAON) 		1745002067NRG24211020231050570 21/10/2023 RAMPHAL 1745002067WL036748 RAMPHAL 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 RAMPHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
612 DINDORI MP-45-002-010-002/54-B
(JAMGAON) 		1745002067NRG24211020231050571 21/10/2023 SUNDER SINGH 1745002067WL036748 SUNDER SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 SUNDERSINGH INDIAN BANK(607105)
613 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002067NRG24211020231050573 21/10/2023 DHOKAL 1745002067WL036748 DHOKAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 DHOKAL FINO PAYMENTS BANK LTD(608001)
614 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002067NRG24211020231050575 21/10/2023 SUKHDEEN 1745002067WL036748 SUKHDEEN 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291236460 SUKHDEEN STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24211020231050576 21/10/2023 pan bai 1745002067WL036748 pan bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002067NRG24211020231050577 21/10/2023 Phudiya Bai 1745002067WL036748 Phudiya Bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 PhudiyaBai INDIAN BANK(607105)
617 DINDORI MP-45-002-010-002/59
(JAMGAON) 		1745002067NRG24211020231050578 21/10/2023 JOHAN 1745002067WL036748 JOHAN 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-010-002/59-A
(JAMGAON) 		1745002067NRG24211020231050579 21/10/2023 RAMKUMAR 1745002067WL036748 RAMKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-010-002/63-A
(JAMGAON) 		1745002067NRG24211020231050584 21/10/2023 PHOOLSINGH 1745002067WL036748 PHOOLSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 PHOOLSINGH BANK OF INDIA(508505)
620 DINDORI MP-45-002-010-002/68
(JAMGAON) 		1745002067NRG24211020231050590 21/10/2023 CHAMMA SINGH 1745002067WL036748 CHAMMA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 CHAMMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
621 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002067NRG24211020231050591 21/10/2023 NANSHAY 1745002067WL036748 NANSHAY 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291236460 NANSHAY STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002067NRG24211020231050595 21/10/2023 ganga 1745002067WL036748 ganga 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24211020231050596 21/10/2023 LAL SHAY 1745002067WL036748 LAL SHAY 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291236460 LALSHAY STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24211020231050598 21/10/2023 TITRI BAI 1745002067WL036748 TITRI BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291236460 TITRIBAI FINO PAYMENTS BANK LTD(608001)
625 DINDORI MP-45-002-010-002/78
(JAMGAON) 		1745002067NRG24211020231050600 21/10/2023 KALUA SINGH 1745002067WL036748 KALUA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 KALUASINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002067NRG24211020231050601 21/10/2023 KAMLESH SINGH 1745002067WL036748 KAMLESH SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 KAMLESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
627 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002067NRG24211020231050602 21/10/2023 dayaram 1745002067WL036748 dayaram 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 dayaram BANK OF INDIA(508505)
628 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24211020231050606 21/10/2023 OMKAR SINGH 1745002067WL036748 OMKAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 OMKARSINGH INDIAN BANK(607105)
629 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24211020231050607 21/10/2023 MOTI SINGH 1745002067WL036748 MOTI SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002067NRG24211020231050612 21/10/2023 PHUNDELAL 1745002067WL036748 PHUNDELAL 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291236460 PHUNDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
631 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002067NRG24211020231050615 21/10/2023 DHARAM SINGH 1745002067WL036748 DHARAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 DHARAMSINGH UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-010-002/94
(JAMGAON) 		1745002067NRG24211020231050617 21/10/2023 SHANKAR SINGH 1745002067WL036748 SHANKAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
633 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002067NRG24211020231050620 21/10/2023 CHAMRU 1745002067WL036748 CHAMRU 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24211020231050621 21/10/2023 DOLAT SINGH 1745002067WL036748 DOLAT SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236460 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
635 DINDORI MP-45-002-023-003/129-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051975 21/10/2023 subhadra 1745002023WL036789 subhadra 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 subhadra NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-023-003/132-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051977 21/10/2023 BASANT SINGH 1745002023WL036789 BASANT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291236460 BASANTSINGH STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG24211020231051979 21/10/2023 LOKSAY 1745002023WL036789 LOKSAY 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002023NRG24211020231051987 21/10/2023 Rajni bai 1745002023WL036789 Rajni bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 Rajnibai FINO PAYMENTS BANK LTD(608001)
639 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002023NRG24211020231051992 21/10/2023 Saroj bai 1745002023WL036789 Saroj bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24211020231051993 21/10/2023 JALEVA BAI 1745002023WL036789 JALEVA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 JALEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24211020231051999 21/10/2023 GULAB SINGH 1745002023WL036789 GULAB SINGH 00697 BKID0NAMRGB 760 760 Processed 10/11/2023 291236460 GULABSINGH STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24211020231052000 21/10/2023 MOLIYA BAI 1745002023WL036789 MOLIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052002 21/10/2023 Rukmani bai 1745002023WL036789 Rukmani bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG24211020231052006 21/10/2023 JAMUNA SINGH 1745002023WL036789 JAMUNA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-023-003/177
(CHHIWALI MAL.) 		1745002023NRG24211020231052007 21/10/2023 Saroj bai 1745002023WL036789 Saroj bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24211020231052008 21/10/2023 shanti 1745002023WL036789 shanti 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291236460 shanti NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002023NRG24211020231052011 21/10/2023 JUGUNTI BAI 1745002023WL036789 JUGUNTI BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291236460 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052013 21/10/2023 OM SINGH 1745002023WL036789 OM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002023NRG24211020231052014 21/10/2023 Anjna bai 1745002023WL036789 Anjna bai 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291236460 Anjnabai STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052016 21/10/2023 Yashoda bai 1745002023WL036789 Yashoda bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002023NRG24211020231052019 21/10/2023 Subhtiya bai 1745002023WL036789 Subhtiya bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 Subhtiyabai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002023NRG24211020231052025 21/10/2023 Janki bai jhariya 1745002023WL036789 Janki bai jhariya 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291236460 Jankibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052026 21/10/2023 INDRAPAL SINGH 1745002023WL036789 INDRAPAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
654 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002023NRG24211020231052028 21/10/2023 Abhinesh singh 1745002023WL036789 Abhinesh singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 Abhineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-023-003/23
(CHHIWALI MAL.) 		1745002023NRG24211020231052030 21/10/2023 Gomti bai 1745002023WL036789 Gomti bai 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291236460 Gomtibai FINO PAYMENTS BANK LTD(608001)
656 DINDORI MP-45-002-023-003/37-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052039 21/10/2023 KALLAVATI 1745002023WL036789 KALLAVATI 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291236460 KALLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24211020231052046 21/10/2023 DADDI SINGH 1745002023WL036789 DADDI SINGH 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291236460 DADDISINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002023NRG24211020231052048 21/10/2023 DADOLI SINGH 1745002023WL036789 DADOLI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236460 DADOLISINGH CENTRAL BANK OF INDIA(607115)
659 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002032NRG24201020231046400 21/10/2023 Shanti Bai 1745002032WL036660 Shanti Bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002032NRG24201020231046473 21/10/2023 GIRJA BAI 1745002032WL036660 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-032-001/193
(BATONDHA) 		1745002032NRG24201020231046491 21/10/2023 DHARAM SINGH 1745002032WL036660 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002032NRG24201020231046494 21/10/2023 Chamana bai 1745002032WL036660 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002032NRG24201020231046588 21/10/2023 Shivkumari 1745002032WL036660 Shivkumari 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236460 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-035-001/200-A
(PONDI MAL) 		1745002000NRG24201020231046744 21/10/2023 Sandeep Kumar 1745002WL036666 Sandeep Kumar 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236460 SandeepKumar PUNJAB NATIONAL BANK(508568)
SubTotal 103700 103700
Total 748730 748730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211023APB_FTO_327681 Bank of Baroda BARB0DINDIN DINDORI 5556
2 DINDORI MP1745002_211023APB_FTO_327681 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14384
3 DINDORI MP1745002_211023APB_FTO_327681 Bank of India BKID0009434 Shahpura 16600
4 DINDORI MP1745002_211023APB_FTO_327681 Canara Bank CNRB0004113 DINDORI 3000
5 DINDORI MP1745002_211023APB_FTO_327681 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2400
6 DINDORI MP1745002_211023APB_FTO_327681 Central Bank Of India CBIN0283015 DINDORI 7936
7 DINDORI MP1745002_211023APB_FTO_327681 Indian Bank IDIB000D070 DINDORI 79600
8 DINDORI MP1745002_211023APB_FTO_327681 Indian Bank IDIB000D648 Dindori 20912
9 DINDORI MP1745002_211023APB_FTO_327681 Punjab National Bank PUNB0642100 DINDORI MP 175824
10 DINDORI MP1745002_211023APB_FTO_327681 State Bank of India SBIN0001061 DINDORI 30358
11 DINDORI MP1745002_211023APB_FTO_327681 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5350
12 DINDORI MP1745002_211023APB_FTO_327681 State Bank of India SBIN0004617 DHANPURI 1000
13 DINDORI MP1745002_211023APB_FTO_327681 State Bank of India SBIN0007717 CHOURAI 1140
14 DINDORI MP1745002_211023APB_FTO_327681 State Bank of India SBIN0013645 GADASARAI MAL 196
15 DINDORI MP1745002_211023APB_FTO_327681 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 119512
16 DINDORI MP1745002_211023APB_FTO_327681 Union Bank of India UBIN0559482 DINDORI 9952
17 DINDORI MP1745002_211023APB_FTO_327681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3540
18 DINDORI MP1745002_211023APB_FTO_327681 Fino Payments Bank Ltd FINO0001446 MP RO 1200
19 DINDORI MP1745002_211023APB_FTO_327681 India Post Payments Bank IPOS0000001 Dindori 2340
20 DINDORI MP1745002_211023APB_FTO_327681 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 800
21 DINDORI MP1745002_211023APB_FTO_327681 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 800
22 DINDORI MP1745002_211023APB_FTO_327681 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1200
23 DINDORI MP1745002_211023APB_FTO_327681 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 141430
24 DINDORI MP1745002_211023APB_FTO_327681 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2200
25 DINDORI MP1745002_211023APB_FTO_327681 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2340
26 DINDORI MP1745002_211023APB_FTO_327681 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 94960
27 DINDORI MP1745002_211023APB_FTO_327681 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4200

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