Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_301023APB_FTO_338673
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-45-002-001-002/135
(DANDVIDAYPUR) 		1745002001NRG24291020231108723 30/10/2023 TEJWATI 1745002001WL037969 TEJWATI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 TEJWATI BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-002/146
(DANDVIDAYPUR) 		1745002001NRG24291020231108740 30/10/2023 UMA BAI 1745002001WL037969 UMA BAI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 UMABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-002/146-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108741 30/10/2023 PARVATI 1745002001WL037969 PARVATI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 PARVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-002/184
(DANDVIDAYPUR) 		1745002001NRG24291020231108764 30/10/2023 PARVATI 1745002001WL037969 PARVATI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 PARVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-002/197
(DANDVIDAYPUR) 		1745002001NRG24291020231108769 30/10/2023 GITA 1745002001WL037969 GITA 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 GITA BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-002/219-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108780 30/10/2023 DURGA BAI 1745002001WL037969 DURGA BAI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 DURGABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-002/248-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108798 30/10/2023 JANKI BAI 1745002001WL037969 JANKI BAI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 JANKIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-001-002/25
(DANDVIDAYPUR) 		1745002001NRG24291020231108799 30/10/2023 BRASPATI BANWASI 1745002001WL037969 BRASPATI BANWASI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 BRASPATIBANWASI BANK OF BARODA(606985)
9 DINDORI MP-45-002-001-002/252-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108802 30/10/2023 SARASWATI 1745002001WL037969 SARASWATI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 SARASWATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-001-002/254
(DANDVIDAYPUR) 		1745002001NRG24291020231108806 30/10/2023 PARVATI 1745002001WL037969 PARVATI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 PARVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-001-002/262
(DANDVIDAYPUR) 		1745002001NRG24291020231108814 30/10/2023 URMILA 1745002001WL037969 URMILA 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 URMILA BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108834 30/10/2023 AMIT 1745002001WL037969 AMIT 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 AMIT UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108835 30/10/2023 UTTRA BAI 1745002001WL037969 UTTRA BAI 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 UTTRABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-001-002/37
(DANDVIDAYPUR) 		1745002001NRG24291020231108855 30/10/2023 SANGEETA 1745002001WL037969 SANGEETA 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 SANGEETA BANK OF BARODA(606985)
15 DINDORI MP-45-002-001-002/53
(DANDVIDAYPUR) 		1745002001NRG24291020231108862 30/10/2023 GITA BAI BARMAN 1745002001WL037969 GITA BAI BARMAN 00045 BARB0DINDIN 190 190 Processed 08/11/2023 289041830 GITABAIBARMAN BANK OF BARODA(606985)
16 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002000NRG24301020231119020 30/10/2023 ravani bai 1745002WL038130 ravani bai 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 289041830 ravanibai CENTRAL BANK OF INDIA(607115)
SubTotal 4110 4110
17 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002010NRG24301020231116868 30/10/2023 Maiku Banwasi 1745002010WL038089 Maiku Banwasi 00048 BKID0009434 1230 1230 Processed 08/11/2023 289041830 MaikuBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002010NRG24301020231116875 30/10/2023 Dasiya Banwasi 1745002010WL038089 Dasiya Banwasi 00048 BKID0009434 1230 1230 Processed 08/11/2023 289041830 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
19 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002035NRG24301020231120109 30/10/2023 Sundari 1745002035WL038153 Sundari 00078 CNRB0004113 1200 1200 Processed 08/11/2023 289041830 Sundari CANARA BANK(508532)
SubTotal 1200 1200
20 DINDORI MP-45-002-035-003/155
(PONDI MAL) 		1745002035NRG24301020231120074 30/10/2023 Savita bai 1745002035WL038153 Savita bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289041830 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
21 DINDORI MP-45-002-001-002/5
(DANDVIDAYPUR) 		1745002001NRG24291020231108861 30/10/2023 SAVITRI 1745002001WL037969 SAVITRI 00089 CBIN0283015 190 190 Processed 08/11/2023 289041830 SAVITRI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002010NRG24301020231116881 30/10/2023 Gajanand sahu 1745002010WL038089 Gajanand sahu 00089 CBIN0283015 1230 1230 Processed 08/11/2023 289041830 Gajanandsahu CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002035NRG24301020231120075 30/10/2023 Shyama Bai 1745002035WL038153 Shyama Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 289041830 ShyamaBai INDIAN BANK(607105)
24 DINDORI MP-45-002-047-002/131-A
(MERMAL) 		1745002047NRG24291020231111973 30/10/2023 GAUKARAN 1745002047WL038011 GAUKARAN 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 GAUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-047-002/30
(MERMAL) 		1745002047NRG24291020231111975 30/10/2023 Hembai 1745002047WL038011 Hembai 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 Hembai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-047-002/59
(MERMAL) 		1745002047NRG24291020231111980 30/10/2023 DROPTI 1745002047WL038011 DROPTI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 DROPTI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002047NRG24291020231111989 30/10/2023 SANGEETA 1745002047WL038012 SANGEETA 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 SANGEETA CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24291020231111996 30/10/2023 SUNEE 1745002047WL038012 SUNEE 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 SUNEE CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002047NRG24291020231111999 30/10/2023 DHANMAT 1745002047WL038012 DHANMAT 00089 CBIN0283015 390 390 Processed 08/11/2023 289041830 DHANMAT CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002047NRG24291020231112001 30/10/2023 RAMBAI 1745002047WL038012 RAMBAI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 RAMBAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002047NRG24291020231112004 30/10/2023 CHANDRAVATI 1745002047WL038012 CHANDRAVATI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002047NRG24291020231112005 30/10/2023 ASHA BAI 1745002047WL038012 ASHA BAI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 ASHABAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002047NRG24291020231112007 30/10/2023 HEERAVATI 1745002047WL038012 HEERAVATI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 HEERAVATI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002047NRG24291020231112009 30/10/2023 HEMVATI BAI 1745002047WL038012 HEMVATI BAI 00089 CBIN0283015 975 975 Processed 08/11/2023 289041830 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002047NRG24291020231112115 30/10/2023 BASANTI 1745002047WL038014 BASANTI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 BASANTI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002047NRG24291020231112116 30/10/2023 SUMAN 1745002047WL038014 SUMAN 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 SUMAN CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002047NRG24291020231112121 30/10/2023 KAMLA BAI 1745002047WL038014 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 KAMLABAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002047NRG24291020231112013 30/10/2023 KUMHARIN BAI 1745002047WL038012 KUMHARIN BAI 00089 CBIN0283015 975 975 Processed 08/11/2023 289041830 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002047NRG24291020231112126 30/10/2023 SUNEETA BAI 1745002047WL038014 SUNEETA BAI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 SUNEETABAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-003/57
(MERMAL) 		1745002047NRG24291020231112129 30/10/2023 GANESHIYA BAI 1745002047WL038014 GANESHIYA BAI 00089 CBIN0283015 390 390 Processed 08/11/2023 289041830 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002047NRG24291020231112130 30/10/2023 OMVATI BAI 1745002047WL038014 OMVATI BAI 00089 CBIN0283015 585 585 Processed 08/11/2023 289041830 OMVATIBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002047NRG24291020231112133 30/10/2023 FHAGNEE BAI 1745002047WL038014 FHAGNEE BAI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002047NRG24291020231112135 30/10/2023 KUMHARIN BAI 1745002047WL038014 KUMHARIN BAI 00089 CBIN0283015 975 975 Processed 08/11/2023 289041830 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002047NRG24291020231112136 30/10/2023 MEERA BAI 1745002047WL038014 MEERA BAI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 MEERABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002047NRG24291020231112137 30/10/2023 RAMBAI 1745002047WL038014 RAMBAI 00089 CBIN0283015 975 975 Processed 08/11/2023 289041830 RAMBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002047NRG24291020231112138 30/10/2023 DROPTI BAI 1745002047WL038014 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 08/11/2023 289041830 DROPTIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002047NRG24291020231112143 30/10/2023 CHANDRAVATI BAI 1745002047WL038014 CHANDRAVATI BAI 00089 CBIN0283015 975 975 Processed 08/11/2023 289041830 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002047NRG24291020231112144 30/10/2023 BINDA BAI 1745002047WL038014 BINDA BAI 00089 CBIN0283015 975 975 Processed 08/11/2023 289041830 BINDABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-003/78
(MERMAL) 		1745002047NRG24291020231112146 30/10/2023 SAVITA 1745002047WL038014 SAVITA 00089 CBIN0283015 780 780 Processed 08/11/2023 289041830 SAVITA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002047NRG24291020231112147 30/10/2023 GANESIYA 1745002047WL038014 GANESIYA 00089 CBIN0283015 585 585 Processed 08/11/2023 289041830 GANESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 29920 29920
51 DINDORI MP-45-002-001-002/103
(DANDVIDAYPUR) 		1745002001NRG24291020231108712 30/10/2023 SANGEETA 1745002001WL037969 SANGEETA 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 SANGEETA INDIAN BANK(607105)
52 DINDORI MP-45-002-001-002/135
(DANDVIDAYPUR) 		1745002001NRG24291020231108724 30/10/2023 CHANDRABHAN 1745002001WL037969 CHANDRABHAN 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 CHANDRABHAN INDIAN BANK(607105)
53 DINDORI MP-45-002-001-002/136-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108728 30/10/2023 MAHENDRA KUMAR 1745002001WL037969 MAHENDRA KUMAR 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 MAHENDRAKUMAR INDIAN BANK(607105)
54 DINDORI MP-45-002-001-002/163
(DANDVIDAYPUR) 		1745002001NRG24291020231108752 30/10/2023 SATYAWAN 1745002001WL037969 SATYAWAN 00176 IDIB000D070 190 190 Processed 08/11/2023 289041830 SATYAWAN PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108754 30/10/2023 SATEESH 1745002001WL037969 SATEESH 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 SATEESH INDIAN BANK(607105)
56 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108753 30/10/2023 SATEESH 1745002001WL037969 SATEESH 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 SATEESH INDIAN BANK(607105)
57 DINDORI MP-45-002-001-002/21
(DANDVIDAYPUR) 		1745002001NRG24291020231108774 30/10/2023 YOGESHWAR YADAV 1745002001WL037969 YOGESHWAR YADAV 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 YOGESHWARYADAV INDIAN BANK(607105)
58 DINDORI MP-45-002-001-002/255-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108809 30/10/2023 INDRESH 1745002001WL037969 INDRESH 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 INDRESH INDIAN BANK(607105)
59 DINDORI MP-45-002-001-002/276
(DANDVIDAYPUR) 		1745002001NRG24291020231108829 30/10/2023 ASHOK 1745002001WL037969 ASHOK 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 ASHOK INDIAN BANK(607105)
60 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002001NRG24291020231108844 30/10/2023 PRINS DHEEVER 1745002001WL037969 PRINS DHEEVER 00176 IDIB000D070 190 190 Processed 09/11/2023 289041830 PRINSDHEEVER INDIAN BANK(607105)
61 DINDORI MP-45-002-005-001/2
(SARANGPURPADARIYA) 		1745002000NRG24301020231119007 30/10/2023 Mohata Bai 1745002WL038130 Mohata Bai 00176 IDIB000D070 540 540 Processed 08/11/2023 289041830 MohataBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119024 30/10/2023 Anita Yadav 1745002WL038130 Anita Yadav 00176 IDIB000D070 1260 1260 Processed 09/11/2023 289041830 AnitaYadav INDIAN BANK(607105)
63 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24301020231119036 30/10/2023 sanjulata 1745002WL038130 sanjulata 00176 IDIB000D070 1260 1260 Processed 09/11/2023 289041830 sanjulata INDIAN BANK(607105)
64 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002000NRG24301020231119065 30/10/2023 Kamlesh 1745002WL038130 Kamlesh 00176 IDIB000D070 1260 1260 Processed 09/11/2023 289041830 Kamlesh INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002009NRG24281020231103457 30/10/2023 KUSUM BAI 1745002009WL037855 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041830 KUSUMBAI INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002009NRG24281020231103458 30/10/2023 CHAMMAN BAI 1745002009WL037855 CHAMMAN BAI 00176 IDIB000D070 884 884 Processed 08/11/2023 289041830 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002009NRG24281020231103459 30/10/2023 Arti bai 1745002009WL037855 Arti bai 00176 IDIB000D070 1105 1105 Processed 08/11/2023 289041830 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-009-001/54
(KAILWARA) 		1745002009NRG24281020231103460 30/10/2023 KALAVATI 1745002009WL037855 KALAVATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041830 KALAVATI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/57
(KAILWARA) 		1745002009NRG24281020231103462 30/10/2023 SEM BAI 1745002009WL037855 SEM BAI 00176 IDIB000D070 442 442 Processed 09/11/2023 289041830 SEMBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002009NRG24281020231103463 30/10/2023 MUNNI BAI 1745002009WL037855 MUNNI BAI 00176 IDIB000D070 442 442 Processed 09/11/2023 289041830 MUNNIBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002009NRG24281020231103464 30/10/2023 RAMKALI 1745002009WL037855 RAMKALI 00176 IDIB000D070 221 221 Processed 09/11/2023 289041830 RAMKALI INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002009NRG24281020231103466 30/10/2023 MANEETA BAI 1745002009WL037855 MANEETA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041830 MANEETABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002009NRG24281020231103467 30/10/2023 NOHARI BAI 1745002009WL037855 NOHARI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041830 NOHARIBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002009NRG24281020231103469 30/10/2023 INDRAVATI 1745002009WL037855 INDRAVATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041830 INDRAVATI INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002009NRG24281020231103470 30/10/2023 RAJJI BAI 1745002009WL037855 RAJJI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041830 RAJJIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/77-A
(KAILWARA) 		1745002009NRG24281020231103472 30/10/2023 Vimla bai 1745002009WL037855 Vimla bai 00176 IDIB000D070 442 442 Processed 09/11/2023 289041830 Vimlabai INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002009NRG24281020231103473 30/10/2023 SUMATIYA BAI 1745002009WL037855 SUMATIYA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041830 SUMATIYABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002009NRG24281020231103475 30/10/2023 SANGEETA SINGH 1745002009WL037855 SANGEETA SINGH 00176 IDIB000D070 221 221 Processed 09/11/2023 289041830 SANGEETASINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002009NRG24281020231103476 30/10/2023 SUNEETA BAI 1745002009WL037855 SUNEETA BAI 00176 IDIB000D070 442 442 Processed 09/11/2023 289041830 SUNEETABAI INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002009NRG24281020231103478 30/10/2023 RAMUNIYA BAI 1745002009WL037855 RAMUNIYA BAI 00176 IDIB000D070 442 442 Processed 09/11/2023 289041830 RAMUNIYABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002009NRG24281020231103479 30/10/2023 MADHURI 1745002009WL037855 MADHURI 00176 IDIB000D070 221 221 Processed 09/11/2023 289041830 MADHURI INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002009NRG24281020231103481 30/10/2023 SYAM WATI 1745002009WL037855 SYAM WATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041830 SYAMWATI INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002009NRG24281020231103482 30/10/2023 SAVITRI BAI 1745002009WL037855 SAVITRI BAI 00176 IDIB000D070 442 442 Processed 08/11/2023 289041830 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-009-001/91
(KAILWARA) 		1745002009NRG24281020231103483 30/10/2023 SONU SINGH 1745002009WL037855 SONU SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289041830 SONUSINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002009NRG24281020231103486 30/10/2023 PHAGNI BAI 1745002009WL037855 PHAGNI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041830 PHAGNIBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002009NRG24281020231103489 30/10/2023 MAANWATI 1745002009WL037855 MAANWATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 289041830 MAANWATI INDIAN BANK(607105)
87 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002010NRG24301020231116867 30/10/2023 samhar singh 1745002010WL038089 samhar singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 samharsingh INDIAN BANK(607105)
88 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002010NRG24301020231116869 30/10/2023 indra lal 1745002010WL038089 indra lal 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 indralal INDIAN BANK(607105)
89 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002010NRG24301020231116870 30/10/2023 Ahilya Bai 1745002010WL038089 Ahilya Bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 AhilyaBai INDIAN BANK(607105)
90 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002010NRG24301020231116871 30/10/2023 kashiram 1745002010WL038089 kashiram 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 kashiram INDIAN BANK(607105)
91 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002010NRG24301020231116872 30/10/2023 ROHNNI BARMAN 1745002010WL038089 ROHNNI BARMAN 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 ROHNNIBARMAN INDIAN BANK(607105)
92 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002010NRG24301020231116873 30/10/2023 Munni bai 1745002010WL038089 Munni bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 Munnibai INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002010NRG24301020231116876 30/10/2023 RAJESH 1745002010WL038089 RAJESH 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 RAJESH INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/208
(JAMGAON) 		1745002010NRG24301020231116878 30/10/2023 SAHMATIYA BAI 1745002010WL038089 SAHMATIYA BAI 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 SAHMATIYABAI INDIAN BANK(607105)
95 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002010NRG24301020231116883 30/10/2023 GANGELAL 1745002010WL038089 GANGELAL 00176 IDIB000D070 1230 1230 Processed 09/11/2023 289041830 GANGELAL INDIAN BANK(607105)
96 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002035NRG24301020231120061 30/10/2023 Durgavati 1745002035WL038153 Durgavati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 289041830 Durgavati INDIAN BANK(607105)
97 DINDORI MP-45-002-035-004/176
(PONDI MAL) 		1745002035NRG24291020231109710 30/10/2023 TEKWATI 1745002035WL037987 TEKWATI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 289041830 TEKWATI INDIAN BANK(607105)
98 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24291020231112011 30/10/2023 TITREE 1745002047WL038012 TITREE 00176 IDIB000D070 585 585 Processed 09/11/2023 289041830 TITREE INDIAN BANK(607105)
SubTotal 39302 39302
99 DINDORI MP-45-002-001-002/100
(DANDVIDAYPUR) 		1745002001NRG24291020231108710 30/10/2023 JAYA BARMAN 1745002001WL037969 JAYA BARMAN 00176 IDIB000D648 190 190 Processed 09/11/2023 289041830 JAYABARMAN INDIAN BANK(607105)
100 DINDORI MP-45-002-001-002/136-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108727 30/10/2023 MANISH 1745002001WL037969 MANISH 00176 IDIB000D648 190 190 Processed 09/11/2023 289041830 MANISH INDIAN BANK(607105)
101 DINDORI MP-45-002-001-002/148
(DANDVIDAYPUR) 		1745002001NRG24291020231108744 30/10/2023 Hemant 1745002001WL037969 Hemant 00176 IDIB000D648 190 190 Processed 09/11/2023 289041830 Hemant INDIAN BANK(607105)
102 DINDORI MP-45-002-001-002/256-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108812 30/10/2023 SARVESH 1745002001WL037969 SARVESH 00176 IDIB000D648 190 190 Processed 08/11/2023 289041830 SARVESH PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002001NRG24291020231108859 30/10/2023 SUMER SINGH 1745002001WL037969 SUMER SINGH 00176 IDIB000D648 380 380 Processed 09/11/2023 289041830 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24301020231119051 30/10/2023 Duamri Lal 1745002WL038130 Duamri Lal 00176 IDIB000D648 1260 1260 Processed 09/11/2023 289041830 DuamriLal INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002009NRG24281020231103461 30/10/2023 Saraswati 1745002009WL037855 Saraswati 00176 IDIB000D648 884 884 Processed 09/11/2023 289041830 Saraswati INDIAN BANK(607105)
106 DINDORI MP-45-002-018-004/181
(NIWSA) 		1745002018NRG24301020231116823 30/10/2023 VAD SINGH 1745002018WL038087 VAD SINGH 00176 IDIB000D648 800 800 Processed 08/11/2023 289041830 VADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002035NRG24301020231120057 30/10/2023 Jyoti Uddey 1745002035WL038153 Jyoti Uddey 00176 IDIB000D648 1200 1200 Processed 09/11/2023 289041830 JyotiUddey INDIAN BANK(607105)
108 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002035NRG24301020231120078 30/10/2023 Dhan Singh 1745002035WL038153 Dhan Singh 00176 IDIB000D648 1200 1200 Processed 08/11/2023 289041830 DhanSingh PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002035NRG24301020231120122 30/10/2023 RINKI 1745002035WL038153 RINKI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 289041830 RINKI INDIAN BANK(607105)
110 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002035NRG24301020231120132 30/10/2023 POOJA BAI 1745002035WL038153 POOJA BAI 00176 IDIB000D648 200 200 Processed 09/11/2023 289041830 POOJABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002047NRG24291020231111997 30/10/2023 omprakash 1745002047WL038012 omprakash 00176 IDIB000D648 1170 1170 Processed 09/11/2023 289041830 omprakash INDIAN BANK(607105)
SubTotal 9054 9054
112 DINDORI MP-45-002-001-002/101
(DANDVIDAYPUR) 		1745002001NRG24291020231108711 30/10/2023 RAJNI BAI 1745002001WL037969 RAJNI BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 RAJNIBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-001-002/105
(DANDVIDAYPUR) 		1745002001NRG24291020231108713 30/10/2023 RAMRATI 1745002001WL037969 RAMRATI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 RAMRATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-001-002/112
(DANDVIDAYPUR) 		1745002001NRG24291020231108714 30/10/2023 NANNI BAI 1745002001WL037969 NANNI BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 NANNIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-001-002/128
(DANDVIDAYPUR) 		1745002001NRG24291020231108721 30/10/2023 GUDDI BAI 1745002001WL037969 GUDDI BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 GUDDIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-001-002/136
(DANDVIDAYPUR) 		1745002001NRG24291020231108726 30/10/2023 SHYAMKALI 1745002001WL037969 SHYAMKALI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 SHYAMKALI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-001-002/136-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108729 30/10/2023 Dasodha Bai 1745002001WL037969 Dasodha Bai 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 DasodhaBai UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-001-002/136-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108730 30/10/2023 Sharad Kumar Barman 1745002001WL037969 Sharad Kumar Barman 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 SharadKumarBarman PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-001-002/141-C
(DANDVIDAYPUR) 		1745002001NRG24291020231108732 30/10/2023 CHANDRAVATI 1745002001WL037969 CHANDRAVATI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-001-002/142
(DANDVIDAYPUR) 		1745002001NRG24291020231108734 30/10/2023 FULA BAI 1745002001WL037969 FULA BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 FULABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-001-002/142-a
(DANDVIDAYPUR) 		1745002001NRG24291020231108735 30/10/2023 CHAINKUMAR 1745002001WL037969 CHAINKUMAR 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 CHAINKUMAR PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-001-002/145
(DANDVIDAYPUR) 		1745002001NRG24291020231108739 30/10/2023 MOHVATI 1745002001WL037969 MOHVATI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 MOHVATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-001-002/148
(DANDVIDAYPUR) 		1745002001NRG24291020231108743 30/10/2023 RAMESHWAR PRASAD 1745002001WL037969 RAMESHWAR PRASAD 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 RAMESHWARPRASAD PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002001NRG24291020231108747 30/10/2023 SILLA BAI 1745002001WL037969 SILLA BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 SILLABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-001-002/157
(DANDVIDAYPUR) 		1745002001NRG24291020231108748 30/10/2023 GAYATRI 1745002001WL037969 GAYATRI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 GAYATRI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-001-002/157-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108749 30/10/2023 SEETA BAI 1745002001WL037969 SEETA BAI 00354 PUNB0642100 190 190 Processed 09/11/2023 289041830 SEETABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-001-002/157-C
(DANDVIDAYPUR) 		1745002001NRG24291020231108750 30/10/2023 POOJA 1745002001WL037969 POOJA 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 POOJA PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-001-002/163-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108755 30/10/2023 DURGESH THAKUR 1745002001WL037969 DURGESH THAKUR 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 DURGESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-001-002/164
(DANDVIDAYPUR) 		1745002001NRG24291020231108757 30/10/2023 MAYA BAI 1745002001WL037969 MAYA BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 MAYABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-001-002/170
(DANDVIDAYPUR) 		1745002001NRG24291020231108758 30/10/2023 NARBADIYA 1745002001WL037969 NARBADIYA 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-001-002/172-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108760 30/10/2023 SHRAVAN KUMAR 1745002001WL037969 SHRAVAN KUMAR 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-001-002/174
(DANDVIDAYPUR) 		1745002001NRG24291020231108761 30/10/2023 RAMKALI 1745002001WL037969 RAMKALI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 RAMKALI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-001-002/182
(DANDVIDAYPUR) 		1745002001NRG24291020231108763 30/10/2023 CHANDNI 1745002001WL037969 CHANDNI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 CHANDNI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-001-002/182
(DANDVIDAYPUR) 		1745002001NRG24291020231108762 30/10/2023 UMA BAI 1745002001WL037969 UMA BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 UMABAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-001-002/186
(DANDVIDAYPUR) 		1745002001NRG24291020231108766 30/10/2023 MANVATI 1745002001WL037969 MANVATI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 MANVATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-001-002/190-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108768 30/10/2023 SANDEEP KUMAR BARMAN 1745002001WL037969 SANDEEP KUMAR BARMAN 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 SANDEEPKUMARBARMAN STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-001-002/208-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108773 30/10/2023 MOHVATI 1745002001WL037969 MOHVATI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 MOHVATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-001-002/212
(DANDVIDAYPUR) 		1745002001NRG24291020231108775 30/10/2023 KALA BAI 1745002001WL037969 KALA BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 KALABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-001-002/219-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108779 30/10/2023 MAHESH SINGH 1745002001WL037969 MAHESH SINGH 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-001-002/228
(DANDVIDAYPUR) 		1745002001NRG24291020231108783 30/10/2023 REVTI BAI 1745002001WL037969 REVTI BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 REVTIBAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002001NRG24291020231108785 30/10/2023 SEETA BAI 1745002001WL037969 SEETA BAI 00354 PUNB0642100 380 380 Processed 08/11/2023 289041830 SEETABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002001NRG24291020231108784 30/10/2023 SEETA BAI 1745002001WL037969 SEETA BAI 00354 PUNB0642100 380 380 Processed 09/11/2023 289041830 SEETABAI INDIAN BANK(607105)
143 DINDORI MP-45-002-001-002/232-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108786 30/10/2023 KHEMVATI 1745002001WL037969 KHEMVATI 00354 PUNB0642100 380 380 Processed 08/11/2023 289041830 KHEMVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108791 30/10/2023 SANTOSH 1745002001WL037969 SANTOSH 00354 PUNB0642100 380 380 Processed 08/11/2023 289041830 SANTOSH STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108790 30/10/2023 SANTOSH 1745002001WL037969 SANTOSH 00354 PUNB0642100 380 380 Processed 08/11/2023 289041830 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-001-002/246
(DANDVIDAYPUR) 		1745002001NRG24291020231108792 30/10/2023 GULAB 1745002001WL037969 GULAB 00354 PUNB0642100 380 380 Processed 08/11/2023 289041830 GULAB UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-001-002/246-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108793 30/10/2023 LALATA 1745002001WL037969 LALATA 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 LALATA STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-001-002/247
(DANDVIDAYPUR) 		1745002001NRG24291020231108795 30/10/2023 GULABVATI 1745002001WL037969 GULABVATI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 GULABVATI BANK OF BARODA(606985)
149 DINDORI MP-45-002-001-002/248-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108797 30/10/2023 HARANAMA SINGH 1745002001WL037969 HARANAMA SINGH 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 HARANAMASINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-001-002/252-C
(DANDVIDAYPUR) 		1745002001NRG24291020231108803 30/10/2023 BHIM SEN 1745002001WL037969 BHIM SEN 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-001-002/255
(DANDVIDAYPUR) 		1745002001NRG24291020231108808 30/10/2023 CHAMELO BAI 1745002001WL037969 CHAMELO BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 CHAMELOBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-001-002/255-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108811 30/10/2023 ANJU SINGH 1745002001WL037969 ANJU SINGH 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 ANJUSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-001-002/263-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108816 30/10/2023 SITA TAKUR 1745002001WL037969 SITA TAKUR 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 SITATAKUR PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-001-002/263-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108815 30/10/2023 SITA TAKUR 1745002001WL037969 SITA TAKUR 00354 PUNB0642100 190 190 Processed 09/11/2023 289041830 SITATAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 DINDORI MP-45-002-001-002/265
(DANDVIDAYPUR) 		1745002001NRG24291020231108817 30/10/2023 URMILA BAI 1745002001WL037969 URMILA BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 URMILABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108819 30/10/2023 RAVINDRA 1745002001WL037969 RAVINDRA 00354 PUNB0642100 190 190 Processed 09/11/2023 289041830 RAVINDRA INDIAN BANK(607105)
157 DINDORI MP-45-002-001-002/271-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108825 30/10/2023 ISHVARI BAI 1745002001WL037969 ISHVARI BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 ISHVARIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-001-002/278
(DANDVIDAYPUR) 		1745002001NRG24291020231108830 30/10/2023 NONEE BAI 1745002001WL037969 NONEE BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 NONEEBAI NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-001-002/282-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108833 30/10/2023 DEVVATI RATHOR 1745002001WL037969 DEVVATI RATHOR 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 DEVVATIRATHOR PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-001-002/31-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108837 30/10/2023 MOHAVATI 1745002001WL037969 MOHAVATI 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 MOHAVATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-002/314
(DANDVIDAYPUR) 		1745002001NRG24291020231108838 30/10/2023 SURENDRA 1745002001WL037969 SURENDRA 00354 PUNB0642100 380 380 Processed 08/11/2023 289041830 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
162 DINDORI MP-45-002-001-002/33-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108848 30/10/2023 Badri Visal 1745002001WL037969 Badri Visal 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 BadriVisal PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-001-002/33-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108847 30/10/2023 Badri Visal 1745002001WL037969 Badri Visal 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 BadriVisal PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-001-002/333
(DANDVIDAYPUR) 		1745002001NRG24291020231108850 30/10/2023 RAKESH 1745002001WL037969 RAKESH 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 RAKESH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-001-002/365
(DANDVIDAYPUR) 		1745002001NRG24291020231108853 30/10/2023 OMKAR 1745002001WL037969 OMKAR 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 OMKAR PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-001-002/371
(DANDVIDAYPUR) 		1745002001NRG24291020231108857 30/10/2023 DEEPA 1745002001WL037969 DEEPA 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 DEEPA PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-001-002/371
(DANDVIDAYPUR) 		1745002001NRG24291020231108856 30/10/2023 MULCHAND 1745002001WL037969 MULCHAND 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 MULCHAND PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002001NRG24291020231108860 30/10/2023 DWASA BAI 1745002001WL037969 DWASA BAI 00354 PUNB0642100 380 380 Processed 08/11/2023 289041830 DWASABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-001-002/76
(DANDVIDAYPUR) 		1745002001NRG24291020231108865 30/10/2023 TANKESHVAR 1745002001WL037969 TANKESHVAR 00354 PUNB0642100 190 190 Processed 08/11/2023 289041830 TANKESHVAR PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002009NRG24281020231103471 30/10/2023 Vansh lal 1745002009WL037855 Vansh lal 00354 PUNB0642100 1326 1326 Processed 08/11/2023 289041830 Vanshlal FINO PAYMENTS BANK LTD(608001)
171 DINDORI MP-45-002-018-004/120
(NIWSA) 		1745002018NRG24301020231116818 30/10/2023 BHUDSEN LAL 1745002018WL038087 BHUDSEN LAL 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 BHUDSENLAL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-018-004/173
(NIWSA) 		1745002018NRG24301020231116820 30/10/2023 Ravindra Singh 1745002018WL038087 Ravindra Singh 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 RavindraSingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002018NRG24301020231116822 30/10/2023 Rai Singh 1745002018WL038087 Rai Singh 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 RaiSingh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002018NRG24301020231116826 30/10/2023 Chatrapal singh 1745002018WL038087 Chatrapal singh 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 Chatrapalsingh PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002035NRG24291020231109671 30/10/2023 MOLCHAND 1745002035WL037987 MOLCHAND 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 MOLCHAND PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002035NRG24291020231109672 30/10/2023 Chainkali 1745002035WL037987 Chainkali 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 Chainkali PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-002/167
(PONDI MAL) 		1745002035NRG24291020231109673 30/10/2023 LALIT KUMAR 1745002035WL037987 LALIT KUMAR 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 LALITKUMAR PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002035NRG24291020231109674 30/10/2023 Sukhsagar 1745002035WL037987 Sukhsagar 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 Sukhsagar PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002035NRG24291020231109675 30/10/2023 RAM CHARAN 1745002035WL037987 RAM CHARAN 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMCHARAN PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002035NRG24301020231120034 30/10/2023 BHURIBAI NAGESH 1745002035WL038153 BHURIBAI NAGESH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002035NRG24301020231120035 30/10/2023 SUKHVATEE 1745002035WL038153 SUKHVATEE 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SUKHVATEE PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002035NRG24301020231120036 30/10/2023 Sangeeta Bai 1745002035WL038153 Sangeeta Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SangeetaBai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002035NRG24301020231120037 30/10/2023 Sukhlal 1745002035WL038153 Sukhlal 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 Sukhlal PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002035NRG24301020231120038 30/10/2023 SHANKARIYA BAI 1745002035WL038153 SHANKARIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SHANKARIYABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002035NRG24301020231120039 30/10/2023 SANTOSH SINGH 1745002035WL038153 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002035NRG24301020231120040 30/10/2023 RAM SINGH 1745002035WL038153 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002035NRG24301020231120041 30/10/2023 RAM LAL 1745002035WL038153 RAM LAL 00354 PUNB0642100 400 400 Processed 08/11/2023 289041830 RAMLAL PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002035NRG24301020231120042 30/10/2023 ARUNVATI 1745002035WL038153 ARUNVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 ARUNVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002035NRG24301020231120043 30/10/2023 BRAJVATI 1745002035WL038153 BRAJVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BRAJVATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002035NRG24301020231120044 30/10/2023 SARASWATI 1745002035WL038153 SARASWATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SARASWATI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002035NRG24301020231120045 30/10/2023 ANIL KUMAR 1745002035WL038153 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 ANILKUMAR PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002035NRG24301020231120046 30/10/2023 DULARI BAI 1745002035WL038153 DULARI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DULARIBAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002035NRG24301020231120047 30/10/2023 SUBHADRA BAI 1745002035WL038153 SUBHADRA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SUBHADRABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002035NRG24301020231120048 30/10/2023 PremKumari 1745002035WL038153 PremKumari 00354 PUNB0642100 200 200 Processed 08/11/2023 289041830 PremKumari PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002035NRG24301020231120049 30/10/2023 SUSHMA BAI 1745002035WL038153 SUSHMA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 SUSHMABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002035NRG24301020231120050 30/10/2023 GUHRU SINGH 1745002035WL038153 GUHRU SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 GUHRUSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002035NRG24301020231120051 30/10/2023 SAMHAR SINGH 1745002035WL038153 SAMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002035NRG24301020231120052 30/10/2023 AvADHESH KuMAR 1745002035WL038153 AvADHESH KuMAR 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 AvADHESHKuMAR PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002035NRG24301020231120054 30/10/2023 DHANIRAM 1745002035WL038153 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DHANIRAM PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002035NRG24301020231120055 30/10/2023 KUSUM BAI 1745002035WL038153 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 KUSUMBAI CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-035-003/138
(PONDI MAL) 		1745002035NRG24301020231120056 30/10/2023 Shradda Bai 1745002035WL038153 Shradda Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 ShraddaBai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002035NRG24301020231120058 30/10/2023 FOOLVATI 1745002035WL038153 FOOLVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 FOOLVATI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002035NRG24301020231120059 30/10/2023 Jayamati 1745002035WL038153 Jayamati 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 Jayamati PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002035NRG24301020231120060 30/10/2023 ROSHNI BAI 1745002035WL038153 ROSHNI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002035NRG24301020231120062 30/10/2023 SUNAINA 1745002035WL038153 SUNAINA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SUNAINA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002035NRG24301020231120063 30/10/2023 SAROJANI DEVI 1745002035WL038153 SAROJANI DEVI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SAROJANIDEVI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002035NRG24301020231120064 30/10/2023 SANTOSH SINGH 1745002035WL038153 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002035NRG24301020231120065 30/10/2023 Kamaleshwari 1745002035WL038153 Kamaleshwari 00354 PUNB0642100 1200 1200 Processed 09/11/2023 289041830 Kamaleshwari INDIAN BANK(607105)
209 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002035NRG24301020231120066 30/10/2023 durgeshwari 1745002035WL038153 durgeshwari 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 durgeshwari UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002035NRG24301020231120067 30/10/2023 KUVARIYA BAI 1745002035WL038153 KUVARIYA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-035-003/149
(PONDI MAL) 		1745002035NRG24301020231120068 30/10/2023 MANI RAM NAGESH 1745002035WL038153 MANI RAM NAGESH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 MANIRAMNAGESH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002035NRG24301020231120069 30/10/2023 BHAJAN LAL 1745002035WL038153 BHAJAN LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BHAJANLAL PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-003/151
(PONDI MAL) 		1745002035NRG24301020231120070 30/10/2023 Babli Bai Nagesh 1745002035WL038153 Babli Bai Nagesh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BabliBaiNagesh PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002035NRG24301020231120072 30/10/2023 Dharm Singh 1745002035WL038153 Dharm Singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DharmSingh STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002035NRG24301020231120077 30/10/2023 SUKH LAL 1745002035WL038153 SUKH LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SUKHLAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002035NRG24301020231120080 30/10/2023 MEND LAL 1745002035WL038153 MEND LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002035NRG24301020231120081 30/10/2023 SHAHBU LAL 1745002035WL038153 SHAHBU LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SHAHBULAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002035NRG24301020231120082 30/10/2023 PARVATI BAI 1745002035WL038153 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 PARVATIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24301020231120083 30/10/2023 MAKHAN LAL 1745002035WL038153 MAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 MAKHANLAL PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002035NRG24301020231120085 30/10/2023 TIHARO BAI 1745002035WL038153 TIHARO BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 TIHAROBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002035NRG24301020231120086 30/10/2023 SONA BAI 1745002035WL038153 SONA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SONABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002035NRG24301020231120087 30/10/2023 MUNNI BAI 1745002035WL038153 MUNNI BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 MUNNIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002035NRG24301020231120088 30/10/2023 LAL SINGH 1745002035WL038153 LAL SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 LALSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002035NRG24301020231120089 30/10/2023 SONVATI NAGESH 1745002035WL038153 SONVATI NAGESH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002035NRG24301020231120092 30/10/2023 FULVATI 1745002035WL038153 FULVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002035NRG24301020231120091 30/10/2023 SURTA SINGH 1745002035WL038153 SURTA SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SURTASINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002035NRG24301020231120093 30/10/2023 Satendra Kumar 1745002035WL038153 Satendra Kumar 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SatendraKumar PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002035NRG24301020231120094 30/10/2023 RAM PRASAD 1745002035WL038153 RAM PRASAD 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMPRASAD PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002035NRG24301020231120095 30/10/2023 GOMTI BAI 1745002035WL038153 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 GOMTIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002035NRG24301020231120096 30/10/2023 MUNNI BAI 1745002035WL038153 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 MUNNIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-003/34
(PONDI MAL) 		1745002035NRG24301020231120097 30/10/2023 FAGALU LAL 1745002035WL038153 FAGALU LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 FAGALULAL PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002035NRG24301020231120098 30/10/2023 KUSUM BAI 1745002035WL038153 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 KUSUMBAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002035NRG24301020231120100 30/10/2023 RAMMA BAI 1745002035WL038153 RAMMA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMMABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002035NRG24301020231120099 30/10/2023 SAMHAR SINGH 1745002035WL038153 SAMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002035NRG24301020231120102 30/10/2023 bhagat singh 1745002035WL038153 bhagat singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 bhagatsingh PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002035NRG24301020231120103 30/10/2023 DURGESH SINGH 1745002035WL038153 DURGESH SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002035NRG24301020231120104 30/10/2023 LAKHAN LAL 1745002035WL038153 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 LAKHANLAL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002035NRG24301020231120105 30/10/2023 TIJIYA BAI 1745002035WL038153 TIJIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 TIJIYABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002035NRG24301020231120106 30/10/2023 KUNVARIYA BAI 1745002035WL038153 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002035NRG24301020231120107 30/10/2023 DUKH LAL 1745002035WL038153 DUKH LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DUKHLAL PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002035NRG24301020231120108 30/10/2023 Pratap Lal 1745002035WL038153 Pratap Lal 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 PratapLal PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002035NRG24301020231120110 30/10/2023 Nanvati Masram 1745002035WL038153 Nanvati Masram 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 NanvatiMasram PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002035NRG24301020231120111 30/10/2023 SHIKHAR CHAND 1745002035WL038153 SHIKHAR CHAND 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SHIKHARCHAND PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002035NRG24301020231120112 30/10/2023 JAYMATI 1745002035WL038153 JAYMATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 JAYMATI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002035NRG24301020231120113 30/10/2023 KAMLI BAI 1745002035WL038153 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 KAMLIBAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002035NRG24301020231120114 30/10/2023 Ujariya Bai 1745002035WL038153 Ujariya Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 UjariyaBai PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002035NRG24301020231120115 30/10/2023 Suhani Bai 1745002035WL038153 Suhani Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SuhaniBai PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002035NRG24301020231120116 30/10/2023 RAM CHARAN 1745002035WL038153 RAM CHARAN 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMCHARAN PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002035NRG24301020231120117 30/10/2023 RAMKALI 1745002035WL038153 RAMKALI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMKALI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002035NRG24301020231120118 30/10/2023 BIRSPATIYA BAI 1745002035WL038153 BIRSPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002035NRG24301020231120119 30/10/2023 BHOLA SINGH 1745002035WL038153 BHOLA SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BHOLASINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002035NRG24301020231120120 30/10/2023 Chain Singh 1745002035WL038153 Chain Singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 ChainSingh PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002035NRG24301020231120121 30/10/2023 CHITO BAI 1745002035WL038153 CHITO BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 CHITOBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002035NRG24301020231120124 30/10/2023 BUDHRAM SINGH 1745002035WL038153 BUDHRAM SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BUDHRAMSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002035NRG24301020231120125 30/10/2023 DEVKI BAI 1745002035WL038153 DEVKI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DEVKIBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002035NRG24301020231120126 30/10/2023 RAMVATI 1745002035WL038153 RAMVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMVATI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002035NRG24301020231120127 30/10/2023 PARMESHMAR 1745002035WL038153 PARMESHMAR 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 PARMESHMAR PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002035NRG24301020231120129 30/10/2023 ANEETA BAI 1745002035WL038153 ANEETA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 ANEETABAI CENTRAL BANK OF INDIA(607115)
259 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002035NRG24301020231120128 30/10/2023 DULAN SINGH 1745002035WL038153 DULAN SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DULANSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002035NRG24301020231120130 30/10/2023 AMHAR LAL 1745002035WL038153 AMHAR LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 AMHARLAL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002035NRG24301020231120133 30/10/2023 SHANTI BAI 1745002035WL038153 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SHANTIBAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002035NRG24301020231120134 30/10/2023 Girja Devi 1745002035WL038153 Girja Devi 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 GirjaDevi PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002035NRG24291020231109676 30/10/2023 SUKVARIYA BAI 1745002035WL037987 SUKVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002035NRG24291020231109677 30/10/2023 DESHU SINGH 1745002035WL037987 DESHU SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DESHUSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002035NRG24291020231109678 30/10/2023 Anshuya 1745002035WL037987 Anshuya 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 Anshuya PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002035NRG24291020231109680 30/10/2023 GUNDHU LAL 1745002035WL037987 GUNDHU LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 GUNDHULAL PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-004/125
(PONDI MAL) 		1745002035NRG24291020231109681 30/10/2023 RAJU LAL 1745002035WL037987 RAJU LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAJULAL PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-004/126
(PONDI MAL) 		1745002035NRG24291020231109682 30/10/2023 KAPSI BAI 1745002035WL037987 KAPSI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 KAPSIBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-004/126-A
(PONDI MAL) 		1745002035NRG24291020231109683 30/10/2023 SHIVKUMARI 1745002035WL037987 SHIVKUMARI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002035NRG24301020231120135 30/10/2023 KUNVARIY BAI 1745002035WL038153 KUNVARIY BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 KUNVARIYBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002035NRG24291020231109684 30/10/2023 DEMAN SINGH 1745002035WL037987 DEMAN SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 DEMANSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-004/130
(PONDI MAL) 		1745002035NRG24291020231109685 30/10/2023 LELA BAI 1745002035WL037987 LELA BAI 00354 PUNB0642100 600 600 Processed 08/11/2023 289041830 LELABAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-004/130-a
(PONDI MAL) 		1745002035NRG24291020231109686 30/10/2023 AMARVATI 1745002035WL037987 AMARVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 AMARVATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-004/131
(PONDI MAL) 		1745002035NRG24291020231109687 30/10/2023 LALA RAM 1745002035WL037987 LALA RAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 LALARAM PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-004/133
(PONDI MAL) 		1745002035NRG24291020231109688 30/10/2023 SAMHAR SINGH 1745002035WL037987 SAMHAR SINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 289041830 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-004/134
(PONDI MAL) 		1745002035NRG24291020231109689 30/10/2023 DALAPAT SINGH 1745002035WL037987 DALAPAT SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DALAPATSINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-004/136
(PONDI MAL) 		1745002035NRG24291020231109690 30/10/2023 PRAM LAL 1745002035WL037987 PRAM LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 PRAMLAL PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002035NRG24291020231109691 30/10/2023 BODHI SINGH 1745002035WL037987 BODHI SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BODHISINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002035NRG24291020231109692 30/10/2023 SUHAGI BAI 1745002035WL037987 SUHAGI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-004/141
(PONDI MAL) 		1745002035NRG24291020231109694 30/10/2023 KAMAL VATI 1745002035WL037987 KAMAL VATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 KAMALVATI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002035NRG24301020231120136 30/10/2023 LALAN SINGH 1745002035WL038153 LALAN SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 LALANSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002035NRG24301020231120137 30/10/2023 LALAN SINGH 1745002035WL038153 LALAN SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 LALANSINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002035NRG24291020231109695 30/10/2023 GANGSH PRASAD 1745002035WL037987 GANGSH PRASAD 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-035-004/149
(PONDI MAL) 		1745002035NRG24291020231109696 30/10/2023 anusuiya 1745002035WL037987 anusuiya 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 anusuiya PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-004/151
(PONDI MAL) 		1745002035NRG24291020231109697 30/10/2023 CHET RAM 1745002035WL037987 CHET RAM 00354 PUNB0642100 600 600 Processed 08/11/2023 289041830 CHETRAM PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-004/152
(PONDI MAL) 		1745002035NRG24291020231109698 30/10/2023 GEND SINGH 1745002035WL037987 GEND SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-035-004/157
(PONDI MAL) 		1745002035NRG24291020231109699 30/10/2023 SUHGIL BAI 1745002035WL037987 SUHGIL BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SUHGILBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-035-004/161
(PONDI MAL) 		1745002035NRG24291020231109700 30/10/2023 SANJAY KUMAR DHURWEY 1745002035WL037987 SANJAY KUMAR DHURWEY 00354 PUNB0642100 400 400 Processed 08/11/2023 289041830 SANJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002035NRG24291020231109701 30/10/2023 DALVEERA SINGH 1745002035WL037987 DALVEERA SINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 289041830 DALVEERASINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-035-004/164
(PONDI MAL) 		1745002035NRG24291020231109702 30/10/2023 DEVAVATI 1745002035WL037987 DEVAVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DEVAVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-004/166
(PONDI MAL) 		1745002035NRG24291020231109703 30/10/2023 Rukmani Bai 1745002035WL037987 Rukmani Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RukmaniBai CANARA BANK(508532)
292 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002035NRG24291020231109705 30/10/2023 RAM VSAL 1745002035WL037987 RAM VSAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMVSAL PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002035NRG24291020231109706 30/10/2023 SUSHMA BAI 1745002035WL037987 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SUSHMABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002035NRG24291020231109707 30/10/2023 SAMHAR SINGH 1745002035WL037987 SAMHAR SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002035NRG24291020231109708 30/10/2023 GULAVAS BAI 1745002035WL037987 GULAVAS BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 GULAVASBAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002035NRG24291020231109709 30/10/2023 Ashok Dhurwey 1745002035WL037987 Ashok Dhurwey 00354 PUNB0642100 600 600 Processed 08/11/2023 289041830 AshokDhurwey PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002035NRG24291020231109711 30/10/2023 VANDNA BAI 1745002035WL037987 VANDNA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 VANDNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-035-004/178
(PONDI MAL) 		1745002035NRG24291020231109712 30/10/2023 REETAVATI DHURWE 1745002035WL037987 REETAVATI DHURWE 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 REETAVATIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002035NRG24291020231109713 30/10/2023 NAVEENKUMAR BEOHAR 1745002035WL037987 NAVEENKUMAR BEOHAR 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-004/18
(PONDI MAL) 		1745002035NRG24291020231109714 30/10/2023 JANIYA BAI 1745002035WL037987 JANIYA BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 JANIYABAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-035-004/194
(PONDI MAL) 		1745002035NRG24291020231109720 30/10/2023 Lakhan Lal 1745002035WL037987 Lakhan Lal 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 LakhanLal STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002035NRG24291020231109722 30/10/2023 SUNDER SINGH 1745002035WL037987 SUNDER SINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 289041830 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-035-004/24
(PONDI MAL) 		1745002035NRG24291020231109723 30/10/2023 HEMLAL 1745002035WL037987 HEMLAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-035-004/25
(PONDI MAL) 		1745002035NRG24291020231109724 30/10/2023 SAMHARO BAI 1745002035WL037987 SAMHARO BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 SAMHAROBAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002035NRG24291020231109725 30/10/2023 CHETAN SINGH 1745002035WL037987 CHETAN SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 CHETANSINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002035NRG24291020231109726 30/10/2023 MANISH 1745002035WL037987 MANISH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 MANISH PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002035NRG24291020231109727 30/10/2023 KUSUM BAI 1745002035WL037987 KUSUM BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 KUSUMBAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002035NRG24291020231109728 30/10/2023 BHAGWATI 1745002035WL037987 BHAGWATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 BHAGWATI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002035NRG24291020231109729 30/10/2023 TOP SINGH 1745002035WL037987 TOP SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 TOPSINGH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002035NRG24291020231109730 30/10/2023 KOUSALIYA 1745002035WL037987 KOUSALIYA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 KOUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002035NRG24291020231109731 30/10/2023 SHANTI BAI 1745002035WL037987 SHANTI BAI 00354 PUNB0642100 600 600 Processed 08/11/2023 289041830 SHANTIBAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-035-004/37-A
(PONDI MAL) 		1745002035NRG24291020231109732 30/10/2023 JANKI BAI 1745002035WL037987 JANKI BAI 00354 PUNB0642100 600 600 Processed 08/11/2023 289041830 JANKIBAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-004/4
(PONDI MAL) 		1745002035NRG24291020231109733 30/10/2023 DULARI BAI 1745002035WL037987 DULARI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DULARIBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-035-004/46
(PONDI MAL) 		1745002035NRG24291020231109734 30/10/2023 BABU LAL 1745002035WL037987 BABU LAL 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 BABULAL PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-035-004/46-a
(PONDI MAL) 		1745002035NRG24291020231109735 30/10/2023 CHAMMAR SINGH 1745002035WL037987 CHAMMAR SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002035NRG24291020231109736 30/10/2023 RAMESH SINGH 1745002035WL037987 RAMESH SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-035-004/47-A
(PONDI MAL) 		1745002035NRG24291020231109737 30/10/2023 SUKHBATI BAI VISHVKARMA 1745002035WL037987 SUKHBATI BAI VISHVKARMA 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 SUKHBATIBAIVISHVKARMA PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-035-004/50
(PONDI MAL) 		1745002035NRG24291020231109738 30/10/2023 GOPAT SINGH 1745002035WL037987 GOPAT SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 GOPATSINGH PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-035-004/51
(PONDI MAL) 		1745002035NRG24291020231109739 30/10/2023 KUVARA SINGH 1745002035WL037987 KUVARA SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 KUVARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002035NRG24291020231109740 30/10/2023 MAHPATIYA BAI 1745002035WL037987 MAHPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002035NRG24291020231109742 30/10/2023 LAXMI BAI 1745002035WL037987 LAXMI BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 LAXMIBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002035NRG24291020231109744 30/10/2023 Komal Singh 1745002035WL037987 Komal Singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 289041830 KomalSingh INDIAN BANK(607105)
323 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002035NRG24291020231109743 30/10/2023 RATANOO SINGH 1745002035WL037987 RATANOO SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 RATANOOSINGH PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002035NRG24291020231109745 30/10/2023 FAGNI BAI 1745002035WL037987 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 FAGNIBAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-004/60-A
(PONDI MAL) 		1745002035NRG24291020231109746 30/10/2023 SHANTA SINGH 1745002035WL037987 SHANTA SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 SHANTASINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002035NRG24291020231109747 30/10/2023 DROPTI BAI 1745002035WL037987 DROPTI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DROPTIBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002035NRG24291020231109748 30/10/2023 MANOJ KUMAR 1745002035WL037987 MANOJ KUMAR 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002035NRG24291020231109749 30/10/2023 DUKCHU LAL 1745002035WL037987 DUKCHU LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 DUKCHULAL PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-035-004/64
(PONDI MAL) 		1745002035NRG24291020231109750 30/10/2023 MOHBATI 1745002035WL037987 MOHBATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 MOHBATI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002035NRG24291020231109751 30/10/2023 RADHA BAI 1745002035WL037987 RADHA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 RADHABAI PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002035NRG24291020231109752 30/10/2023 CHAMMAR LAL 1745002035WL037987 CHAMMAR LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-004/75
(PONDI MAL) 		1745002035NRG24291020231109753 30/10/2023 JAMUNA BAI 1745002035WL037987 JAMUNA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 289041830 JAMUNABAI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002035NRG24291020231109754 30/10/2023 FAGGU LAL 1745002035WL037987 FAGGU LAL 00354 PUNB0642100 800 800 Processed 08/11/2023 289041830 FAGGULAL PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002035NRG24291020231109756 30/10/2023 MAKHAN SINGH 1745002035WL037987 MAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 289041830 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-047-002/99-A
(MERMAL) 		1745002047NRG24291020231111986 30/10/2023 shivkumar 1745002047WL038011 shivkumar 00354 PUNB0642100 1170 1170 Processed 08/11/2023 289041830 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002047NRG24291020231112118 30/10/2023 PARVATI 1745002047WL038014 PARVATI 00354 PUNB0642100 1170 1170 Processed 08/11/2023 289041830 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 197206 197206
337 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002001NRG24291020231108718 30/10/2023 SAVITRI BAI BARMAN 1745002001WL037969 SAVITRI BAI BARMAN 00415 SBIN0001061 190 190 Processed 08/11/2023 289041830 SAVITRIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-001-002/124-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108720 30/10/2023 Shashikant Barman 1745002001WL037969 Shashikant Barman 00415 SBIN0001061 190 190 Processed 09/11/2023 289041830 ShashikantBarman INDIAN BANK(607105)
339 DINDORI MP-45-002-001-002/164
(DANDVIDAYPUR) 		1745002001NRG24291020231108756 30/10/2023 RAMDHANI BARMAN 1745002001WL037969 RAMDHANI BARMAN 00415 SBIN0001061 190 190 Processed 08/11/2023 289041830 RAMDHANIBARMAN STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-001-002/186
(DANDVIDAYPUR) 		1745002001NRG24291020231108765 30/10/2023 NARMADA PRASAD 1745002001WL037969 NARMADA PRASAD 00415 SBIN0001061 190 190 Processed 08/11/2023 289041830 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-001-002/219
(DANDVIDAYPUR) 		1745002001NRG24291020231108778 30/10/2023 VIDDYA 1745002001WL037969 VIDDYA 00415 SBIN0001061 190 190 Processed 08/11/2023 289041830 VIDDYA STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-001-002/233
(DANDVIDAYPUR) 		1745002001NRG24291020231108788 30/10/2023 AMAR SINGH 1745002001WL037969 AMAR SINGH 00415 SBIN0001061 380 380 Processed 08/11/2023 289041830 AMARSINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-001-002/314
(DANDVIDAYPUR) 		1745002001NRG24291020231108839 30/10/2023 FUL BAI 1745002001WL037969 FUL BAI 00415 SBIN0001061 190 190 Processed 08/11/2023 289041830 FULBAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-001-002/318
(DANDVIDAYPUR) 		1745002001NRG24291020231108842 30/10/2023 AMARWATI 1745002001WL037969 AMARWATI 00415 SBIN0001061 190 190 Processed 08/11/2023 289041830 AMARWATI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-005-002/4
(SARANGPURPADARIYA) 		1745002000NRG24301020231119056 30/10/2023 Lalit Kumar 1745002WL038130 Lalit Kumar 00415 SBIN0001061 1260 1260 Processed 08/11/2023 289041830 LalitKumar PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002035NRG24301020231120073 30/10/2023 Ranjana 1745002035WL038153 Ranjana 00415 SBIN0001061 1200 1200 Processed 08/11/2023 289041830 Ranjana BANK OF BARODA(606985)
347 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002035NRG24301020231120090 30/10/2023 Duvaraika 1745002035WL038153 Duvaraika 00415 SBIN0001061 1200 1200 Processed 08/11/2023 289041830 Duvaraika STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002047NRG24291020231111968 30/10/2023 Bhupendra 1745002047WL038011 Bhupendra 00415 SBIN0001061 1170 1170 Processed 08/11/2023 289041830 Bhupendra UCO BANK(607066)
SubTotal 6540 6540
349 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002009NRG24281020231103468 30/10/2023 KOMAL SINGH 1745002009WL037855 KOMAL SINGH 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041830 KOMALSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002009NRG24281020231103480 30/10/2023 Bahadur Singh 1745002009WL037855 Bahadur Singh 00415 SBIN0002893 442 442 Processed 08/11/2023 289041830 BahadurSingh STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-009-001/92-A
(KAILWARA) 		1745002009NRG24281020231103484 30/10/2023 Mahendra singh 1745002009WL037855 Mahendra singh 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041830 Mahendrasingh STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-009-001/92-A
(KAILWARA) 		1745002009NRG24281020231103485 30/10/2023 Shivkumari dhurwey 1745002009WL037855 Shivkumari dhurwey 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041830 Shivkumaridhurwey STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002009NRG24281020231103488 30/10/2023 PHULMAT BAI 1745002009WL037855 PHULMAT BAI 00415 SBIN0002893 1326 1326 Processed 08/11/2023 289041830 PHULMATBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-010-001/230-A
(JAMGAON) 		1745002010NRG24301020231116880 30/10/2023 charan 1745002010WL038089 charan 00415 SBIN0002893 1230 1230 Processed 08/11/2023 289041830 charan UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-010-001/230-A
(JAMGAON) 		1745002010NRG24301020231116879 30/10/2023 charan 1745002010WL038089 charan 00415 SBIN0002893 1230 1230 Processed 09/11/2023 289041830 charan INDIAN BANK(607105)
356 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002010NRG24301020231116882 30/10/2023 SUKHRAM MARKO 1745002010WL038089 SUKHRAM MARKO 00415 SBIN0002893 1230 1230 Processed 08/11/2023 289041830 SUKHRAMMARKO STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002010NRG24301020231116884 30/10/2023 PREMVATI BANWASI 1745002010WL038089 PREMVATI BANWASI 00415 SBIN0002893 1230 1230 Processed 08/11/2023 289041830 PREMVATIBANWASI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24291020231111969 30/10/2023 SAMPAT SINGH 1745002047WL038011 SAMPAT SINGH 00415 SBIN0002893 1170 1170 Processed 08/11/2023 289041830 SAMPATSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002047NRG24291020231111993 30/10/2023 SEETA 1745002047WL038012 SEETA 00415 SBIN0002893 975 975 Processed 08/11/2023 289041830 SEETA STATE BANK OF INDIA(508548)
SubTotal 12811 12811
360 DINDORI MP-45-002-035-004/169
(PONDI MAL) 		1745002035NRG24291020231109704 30/10/2023 SARITA 1745002035WL037987 SARITA 00415 SBIN0005511 400 400 Processed 08/11/2023 289041830 SARITA STATE BANK OF INDIA(508548)
SubTotal 400 400
361 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002047NRG24291020231112113 30/10/2023 BABITA 1745002047WL038014 BABITA 00415 SBIN0007357 975 975 Processed 08/11/2023 289041830 BABITA STATE BANK OF INDIA(508548)
SubTotal 975 975
362 DINDORI MP-45-002-018-001/635
(NIWSA) 		1745002018NRG24301020231116815 30/10/2023 URMILA DEVI 1745002018WL038087 URMILA DEVI 00415 SBIN0012189 800 800 Processed 08/11/2023 289041830 URMILADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
363 DINDORI MP-45-002-001-002/143-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108737 30/10/2023 RAM KALI 1745002001WL037969 RAM KALI 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 RAMKALI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-001-002/2
(DANDVIDAYPUR) 		1745002001NRG24291020231108770 30/10/2023 RAM KALI BAI 1745002001WL037969 RAM KALI BAI 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 RAMKALIBAI BANK OF BARODA(606985)
365 DINDORI MP-45-002-001-002/217
(DANDVIDAYPUR) 		1745002001NRG24291020231108777 30/10/2023 RAMPRAKASH 1745002001WL037969 RAMPRAKASH 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-001-002/217
(DANDVIDAYPUR) 		1745002001NRG24291020231108776 30/10/2023 RAMPRAKASH 1745002001WL037969 RAMPRAKASH 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 RAMPRAKASH BANK OF BARODA(606985)
367 DINDORI MP-45-002-001-002/22-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108782 30/10/2023 SANTOSHI 1745002001WL037969 SANTOSHI 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 SANTOSHI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-001-002/251-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108800 30/10/2023 FULVATI 1745002001WL037969 FULVATI 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 FULVATI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-001-002/254
(DANDVIDAYPUR) 		1745002001NRG24291020231108805 30/10/2023 SHRI SINGH 1745002001WL037969 SHRI SINGH 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 SHRISINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-001-002/315
(DANDVIDAYPUR) 		1745002001NRG24291020231108841 30/10/2023 ISHVAR 1745002001WL037969 ISHVAR 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 ISHVAR STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-001-002/315
(DANDVIDAYPUR) 		1745002001NRG24291020231108840 30/10/2023 ISHVAR 1745002001WL037969 ISHVAR 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 ISHVAR STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002001NRG24291020231108843 30/10/2023 PREM PRAKASH 1745002001WL037969 PREM PRAKASH 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 PREMPRAKASH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-001-002/327
(DANDVIDAYPUR) 		1745002001NRG24291020231108845 30/10/2023 PRAVESH KUMAR YADAV 1745002001WL037969 PRAVESH KUMAR YADAV 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 PRAVESHKUMARYADAV STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-001-002/388
(DANDVIDAYPUR) 		1745002001NRG24291020231108858 30/10/2023 RAMKALI 1745002001WL037969 RAMKALI 00415 SBIN0030452 190 190 Processed 08/11/2023 289041830 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119017 30/10/2023 Charan Lal 1745002WL038130 Charan Lal 00415 SBIN0030452 720 720 Processed 08/11/2023 289041830 CharanLal STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24301020231119026 30/10/2023 sivkali 1745002WL038130 sivkali 00415 SBIN0030452 180 180 Processed 08/11/2023 289041830 sivkali STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24301020231119034 30/10/2023 Chanda Bai 1745002WL038130 Chanda Bai 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289041830 ChandaBai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-005-002/135-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119035 30/10/2023 Suneel Prajapati 1745002WL038130 Suneel Prajapati 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289041830 SuneelPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
379 DINDORI MP-45-002-005-002/211-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119045 30/10/2023 Durageshwari 1745002WL038130 Durageshwari 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289041830 Durageshwari STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002010NRG24301020231116874 30/10/2023 SARITA BAI PARASTE 1745002010WL038089 SARITA BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 08/11/2023 289041830 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-010-001/188
(JAMGAON) 		1745002010NRG24301020231116877 30/10/2023 BHURI BAI 1745002010WL038089 BHURI BAI 00415 SBIN0030452 1230 1230 Processed 08/11/2023 289041830 BHURIBAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-010-001/91-A
(JAMGAON) 		1745002010NRG24301020231116886 30/10/2023 Shiv Kumar Marko 1745002010WL038089 Shiv Kumar Marko 00415 SBIN0030452 1230 1230 Processed 08/11/2023 289041830 ShivKumarMarko STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24301020231116816 30/10/2023 Roshni Dhurwey 1745002018WL038087 Roshni Dhurwey 00415 SBIN0030452 800 800 Processed 08/11/2023 289041830 RoshniDhurwey STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002035NRG24301020231120053 30/10/2023 ANJULATA 1745002035WL038153 ANJULATA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041830 ANJULATA STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002035NRG24301020231120079 30/10/2023 Gangi Bai 1745002035WL038153 Gangi Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289041830 GangiBai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002035NRG24291020231109741 30/10/2023 Tulsiram 1745002035WL037987 Tulsiram 00415 SBIN0030452 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002047NRG24291020231112120 30/10/2023 GAURI BAI 1745002047WL038014 GAURI BAI 00415 SBIN0030452 975 975 Processed 08/11/2023 289041830 GAURIBAI STATE BANK OF INDIA(508548)
SubTotal 15825 15825
388 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24301020231119003 30/10/2023 Koushilya Bai 1745002WL038130 Koushilya Bai 00462 UCBA0002989 1200 1200 Processed 08/11/2023 289041830 KoushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
389 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002000NRG24301020231119059 30/10/2023 Lakshmi Bai 1745002WL038130 Lakshmi Bai 00468 UBIN0542628 720 720 Processed 08/11/2023 289041830 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
390 DINDORI MP-45-002-001-002/22-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108781 30/10/2023 LAXMI BAI 1745002001WL037969 LAXMI BAI 00468 UBIN0559482 190 190 Processed 08/11/2023 289041830 LAXMIBAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-001-002/232-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108787 30/10/2023 SUNAINA 1745002001WL037969 SUNAINA 00468 UBIN0559482 380 380 Processed 08/11/2023 289041830 SUNAINA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-001-002/243-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108789 30/10/2023 GANGA DAYAL 1745002001WL037969 GANGA DAYAL 00468 UBIN0559482 380 380 Processed 08/11/2023 289041830 GANGADAYAL UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-001-002/248-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108796 30/10/2023 OMKAR 1745002001WL037969 OMKAR 00468 UBIN0559482 190 190 Processed 08/11/2023 289041830 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-001-002/252-C
(DANDVIDAYPUR) 		1745002001NRG24291020231108804 30/10/2023 JAYNTI 1745002001WL037969 JAYNTI 00468 UBIN0559482 190 190 Processed 08/11/2023 289041830 JAYNTI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-001-002/255
(DANDVIDAYPUR) 		1745002001NRG24291020231108807 30/10/2023 SHIVCHARAN 1745002001WL037969 SHIVCHARAN 00468 UBIN0559482 190 190 Processed 08/11/2023 289041830 SHIVCHARAN UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119047 30/10/2023 Sushma 1745002WL038130 Sushma 00468 UBIN0559482 1000 1000 Processed 08/11/2023 289041830 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-035-003/158
(PONDI MAL) 		1745002035NRG24301020231120076 30/10/2023 KAMLESHVARI 1745002035WL038153 KAMLESHVARI 00468 UBIN0559482 800 800 Processed 08/11/2023 289041830 KAMLESHVARI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24301020231120084 30/10/2023 MUNNI BAI 1745002035WL038153 MUNNI BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 289041830 MUNNIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-035-004/193
(PONDI MAL) 		1745002035NRG24291020231109719 30/10/2023 Rangita 1745002035WL037987 Rangita 00468 UBIN0559482 400 400 Processed 08/11/2023 289041830 Rangita INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002047NRG24291020231112008 30/10/2023 Ravi 1745002047WL038012 Ravi 00468 UBIN0559482 585 585 Processed 08/11/2023 289041830 Ravi NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002047NRG24291020231112014 30/10/2023 MATIYA BAI 1745002047WL038012 MATIYA BAI 00468 UBIN0559482 975 975 Processed 08/11/2023 289041830 MATIYABAI UNION BANK OF INDIA(508500)
SubTotal 6480 6480
402 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002001NRG24291020231108822 30/10/2023 DEEPWATI 1745002001WL037969 DEEPWATI 00691 IPOS0000001 190 190 Processed 08/11/2023 289041830 DEEPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002001NRG24291020231108821 30/10/2023 DHANIRAM 1745002001WL037969 DHANIRAM 00691 IPOS0000001 190 190 Processed 08/11/2023 289041830 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119008 30/10/2023 Lachhu paraste 1745002WL038130 Lachhu paraste 00691 IPOS0000001 1260 1260 Processed 08/11/2023 289041830 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24301020231119016 30/10/2023 Birendar Kumar 1745002WL038130 Birendar Kumar 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289041830 BirendarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24291020231111990 30/10/2023 Sharda bai 1745002047WL038012 Sharda bai 00691 IPOS0000001 1170 1170 Processed 08/11/2023 289041830 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4010 4010
407 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24301020231119002 30/10/2023 Ram Bai 1745002WL038130 Ram Bai 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 289041830 RamBai STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119005 30/10/2023 Ambeshwari 1745002WL038130 Ambeshwari 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Ambeshwari NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119004 30/10/2023 Lakhan Singh 1745002WL038130 Lakhan Singh 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 LakhanSingh STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002000NRG24301020231119010 30/10/2023 Rajni Bai 1745002WL038130 Rajni Bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 RajniBai STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002000NRG24301020231119011 30/10/2023 Santra Bai 1745002WL038130 Santra Bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA) 		1745002000NRG24301020231119012 30/10/2023 RAMAIYA 1745002WL038130 RAMAIYA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA) 		1745002000NRG24301020231119013 30/10/2023 Ravani bai 1745002WL038130 Ravani bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Ravanibai NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119014 30/10/2023 Sukhvati 1745002WL038130 Sukhvati 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Sukhvati FINO PAYMENTS BANK LTD(608001)
415 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119015 30/10/2023 Chandrvati 1745002WL038130 Chandrvati 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119018 30/10/2023 Bimala 1745002WL038130 Bimala 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Bimala NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002000NRG24301020231119019 30/10/2023 Jiyatram 1745002WL038130 Jiyatram 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Jiyatram STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-005-002/100
(SARANGPURPADARIYA) 		1745002000NRG24301020231119021 30/10/2023 Rajaram 1745002WL038130 Rajaram 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Rajaram STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002000NRG24301020231119022 30/10/2023 Jayvati 1745002WL038130 Jayvati 00697 BKID0MG1327 720 720 Processed 08/11/2023 289041830 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002000NRG24301020231119023 30/10/2023 Nan Bai 1745002WL038130 Nan Bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 NanBai STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119025 30/10/2023 Bharat Singh 1745002WL038130 Bharat Singh 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 BharatSingh CANARA BANK(508532)
422 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119027 30/10/2023 Reeti Bai 1745002WL038130 Reeti Bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 ReetiBai NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119029 30/10/2023 rani 1745002WL038130 rani 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 rani NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119031 30/10/2023 Savita 1745002WL038130 Savita 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Savita NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24301020231119032 30/10/2023 Heera Lal 1745002WL038130 Heera Lal 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24301020231119033 30/10/2023 Seeta Bai 1745002WL038130 Seeta Bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002000NRG24301020231119037 30/10/2023 BISARI BAI 1745002WL038130 BISARI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-005-002/179
(SARANGPURPADARIYA) 		1745002000NRG24301020231119039 30/10/2023 Janki bai 1745002WL038130 Janki bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119040 30/10/2023 Premlata 1745002WL038130 Premlata 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Premlata NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002000NRG24301020231119041 30/10/2023 Anil Kumar 1745002WL038130 Anil Kumar 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 AnilKumar STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-005-002/200-D
(SARANGPURPADARIYA) 		1745002000NRG24301020231119042 30/10/2023 Sageeta 1745002WL038130 Sageeta 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Sageeta NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002000NRG24301020231119044 30/10/2023 Maya Bai 1745002WL038130 Maya Bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119046 30/10/2023 Baijant Singh 1745002WL038130 Baijant Singh 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 289041830 BaijantSingh PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-005-002/214
(SARANGPURPADARIYA) 		1745002000NRG24301020231119048 30/10/2023 RAMVATI 1745002WL038130 RAMVATI 00697 BKID0MG1327 1000 1000 Processed 08/11/2023 289041830 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119049 30/10/2023 mateeshwari 1745002WL038130 mateeshwari 00697 BKID0MG1327 360 360 Processed 08/11/2023 289041830 mateeshwari NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002000NRG24301020231119050 30/10/2023 Suraj kumar 1745002WL038130 Suraj kumar 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Surajkumar FINO PAYMENTS BANK LTD(608001)
437 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24301020231119052 30/10/2023 Maya Bai 1745002WL038130 Maya Bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002000NRG24301020231119053 30/10/2023 Bhagvati 1745002WL038130 Bhagvati 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002000NRG24301020231119054 30/10/2023 Ramdiyan 1745002WL038130 Ramdiyan 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002000NRG24301020231119055 30/10/2023 Summna bai 1745002WL038130 Summna bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Summnabai NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119058 30/10/2023 Kamala bai 1745002WL038130 Kamala bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-005-002/63
(SARANGPURPADARIYA) 		1745002000NRG24301020231119060 30/10/2023 Tekaram 1745002WL038130 Tekaram 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 289041830 Tekaram INDIAN BANK(607105)
443 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002000NRG24301020231119062 30/10/2023 Semkali 1745002WL038130 Semkali 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 Semkali NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119063 30/10/2023 Manedar 1745002WL038130 Manedar 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 289041830 Manedar INDIAN BANK(607105)
445 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002000NRG24301020231119064 30/10/2023 kalasiya 1745002WL038130 kalasiya 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002000NRG24301020231119066 30/10/2023 KOP SINGH 1745002WL038130 KOP SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002000NRG24301020231119067 30/10/2023 Sarita 1745002WL038130 Sarita 00697 BKID0MG1327 720 720 Processed 09/11/2023 289041830 Sarita INDIAN BANK(607105)
448 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24301020231119068 30/10/2023 Laxmi Bai 1745002WL038130 Laxmi Bai 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 289041830 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002000NRG24301020231119069 30/10/2023 Genda Bai 1745002WL038130 Genda Bai 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 289041830 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-047-002/116-A
(MERMAL) 		1745002047NRG24291020231111970 30/10/2023 TILAKWATI 1745002047WL038011 TILAKWATI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002047NRG24291020231111971 30/10/2023 RAMKALI BAI 1745002047WL038011 RAMKALI BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-047-002/130-B
(MERMAL) 		1745002047NRG24291020231111972 30/10/2023 Keshu 1745002047WL038011 Keshu 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 Keshu STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24291020231111974 30/10/2023 DURGI BAI 1745002047WL038011 DURGI BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-047-002/36-A
(MERMAL) 		1745002047NRG24291020231111976 30/10/2023 SUNEETA 1745002047WL038011 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002047NRG24291020231111978 30/10/2023 PREETI 1745002047WL038011 PREETI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 PREETI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002047NRG24291020231111981 30/10/2023 SANTOSH 1745002047WL038011 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002047NRG24291020231111982 30/10/2023 KATIKRAM 1745002047WL038011 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 KATIKRAM CENTRAL BANK OF INDIA(607115)
458 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002047NRG24291020231111987 30/10/2023 PARVATI BAI 1745002047WL038012 PARVATI BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002047NRG24291020231111988 30/10/2023 SUSHEELA 1745002047WL038012 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 SUSHEELA CENTRAL BANK OF INDIA(607115)
460 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002047NRG24291020231111992 30/10/2023 ALWATI 1745002047WL038012 ALWATI 00697 BKID0MG1327 975 975 Processed 08/11/2023 289041830 ALWATI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002047NRG24291020231111995 30/10/2023 AJEETKUMAR 1745002047WL038012 AJEETKUMAR 00697 BKID0MG1327 975 975 Processed 08/11/2023 289041830 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002047NRG24291020231111998 30/10/2023 GANPATIYA BAI 1745002047WL038012 GANPATIYA BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002047NRG24291020231112002 30/10/2023 Chhoti Bai Dhurve 1745002047WL038012 Chhoti Bai Dhurve 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002047NRG24291020231112006 30/10/2023 PREMVATI 1745002047WL038012 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002047NRG24291020231112010 30/10/2023 CHITTRA BAI 1745002047WL038012 CHITTRA BAI 00697 BKID0MG1327 195 195 Processed 08/11/2023 289041830 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002047NRG24291020231112012 30/10/2023 mohtin 1745002047WL038012 mohtin 00697 BKID0MG1327 780 780 Processed 08/11/2023 289041830 mohtin NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002047NRG24291020231112114 30/10/2023 SUNEETA 1745002047WL038014 SUNEETA 00697 BKID0MG1327 975 975 Processed 08/11/2023 289041830 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002047NRG24291020231112117 30/10/2023 GANESHIYA BAI 1745002047WL038014 GANESHIYA BAI 00697 BKID0MG1327 975 975 Processed 08/11/2023 289041830 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002047NRG24291020231112119 30/10/2023 NARBADIYA 1745002047WL038014 NARBADIYA 00697 BKID0MG1327 780 780 Processed 08/11/2023 289041830 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002047NRG24291020231112122 30/10/2023 UMAKUMARI 1745002047WL038014 UMAKUMARI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002047NRG24291020231112123 30/10/2023 rekha marko 1745002047WL038014 rekha marko 00697 BKID0MG1327 975 975 Processed 08/11/2023 289041830 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002047NRG24291020231112124 30/10/2023 AHILYA BAI 1745002047WL038014 AHILYA BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002047NRG24291020231112125 30/10/2023 CHAMELI BAI 1745002047WL038014 CHAMELI BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-047-003/55
(MERMAL) 		1745002047NRG24291020231112127 30/10/2023 MULVATI BAI 1745002047WL038014 MULVATI BAI 00697 BKID0MG1327 195 195 Processed 08/11/2023 289041830 MULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002047NRG24291020231112128 30/10/2023 SAMARU 1745002047WL038014 SAMARU 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002047NRG24291020231112132 30/10/2023 TEJU 1745002047WL038014 TEJU 00697 BKID0MG1327 975 975 Processed 08/11/2023 289041830 TEJU NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002047NRG24291020231112134 30/10/2023 SANTOS 1745002047WL038014 SANTOS 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002047NRG24291020231112139 30/10/2023 SHIVKUMAR 1745002047WL038014 SHIVKUMAR 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002047NRG24291020231112140 30/10/2023 MANGLI BAI 1745002047WL038014 MANGLI BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002047NRG24291020231112141 30/10/2023 SANTOSH 1745002047WL038014 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 289041830 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002047NRG24291020231112142 30/10/2023 GAYATRI BAI 1745002047WL038014 GAYATRI BAI 00697 BKID0MG1327 585 585 Processed 08/11/2023 289041830 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002047NRG24291020231112145 30/10/2023 KUSHUM 1745002047WL038014 KUSHUM 00697 BKID0MG1327 975 975 Processed 08/11/2023 289041830 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002047NRG24291020231112148 30/10/2023 CHIRONJA BAI 1745002047WL038014 CHIRONJA BAI 00697 BKID0MG1327 975 975 Processed 08/11/2023 289041830 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86465 86465
484 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002010NRG24301020231116885 30/10/2023 TEKCHAND GUPTA 1745002010WL038089 TEKCHAND GUPTA 00697 BKID0MG1330 1230 1230 Processed 08/11/2023 289041830 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
485 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002001NRG24291020231108715 30/10/2023 ANUSUIYA 1745002001WL037969 ANUSUIYA 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002001NRG24291020231108717 30/10/2023 RAMADHAR 1745002001WL037969 RAMADHAR 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-001-002/143
(DANDVIDAYPUR) 		1745002001NRG24291020231108736 30/10/2023 NARESH 1745002001WL037969 NARESH 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 NARESH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-001-002/144
(DANDVIDAYPUR) 		1745002001NRG24291020231108738 30/10/2023 LAXMI 1745002001WL037969 LAXMI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 LAXMI BANK OF BARODA(606985)
489 DINDORI MP-45-002-001-002/147
(DANDVIDAYPUR) 		1745002001NRG24291020231108742 30/10/2023 REVTI BAI 1745002001WL037969 REVTI BAI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-001-002/160
(DANDVIDAYPUR) 		1745002001NRG24291020231108751 30/10/2023 MADHO 1745002001WL037969 MADHO 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 MADHO NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-001-002/172
(DANDVIDAYPUR) 		1745002001NRG24291020231108759 30/10/2023 VISRAM THAKUR 1745002001WL037969 VISRAM THAKUR 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 VISRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-001-002/19
(DANDVIDAYPUR) 		1745002001NRG24291020231108767 30/10/2023 BODAL BAI 1745002001WL037969 BODAL BAI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 BODALBAI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-001-002/207
(DANDVIDAYPUR) 		1745002001NRG24291020231108771 30/10/2023 BATASA BAI 1745002001WL037969 BATASA BAI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 BATASABAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-001-002/247
(DANDVIDAYPUR) 		1745002001NRG24291020231108794 30/10/2023 MEERA BAI 1745002001WL037969 MEERA BAI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-001-002/255-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108810 30/10/2023 SARASVATI 1745002001WL037969 SARASVATI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-001-002/266
(DANDVIDAYPUR) 		1745002001NRG24291020231108818 30/10/2023 UMA BAI THAKUR 1745002001WL037969 UMA BAI THAKUR 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 UMABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-001-002/269
(DANDVIDAYPUR) 		1745002001NRG24291020231108823 30/10/2023 AMRIT LAL 1745002001WL037969 AMRIT LAL 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 AMRITLAL PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-001-002/271-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108824 30/10/2023 KANHAIYA 1745002001WL037969 KANHAIYA 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-001-002/281
(DANDVIDAYPUR) 		1745002001NRG24291020231108831 30/10/2023 BAIJNATH 1745002001WL037969 BAIJNATH 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-001-002/281
(DANDVIDAYPUR) 		1745002001NRG24291020231108832 30/10/2023 GYANI BAI 1745002001WL037969 GYANI BAI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 GYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-001-002/30
(DANDVIDAYPUR) 		1745002001NRG24291020231108836 30/10/2023 TULARAM 1745002001WL037969 TULARAM 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 TULARAM PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-001-002/331
(DANDVIDAYPUR) 		1745002001NRG24291020231108849 30/10/2023 GAURI BAI 1745002001WL037969 GAURI BAI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-001-002/334
(DANDVIDAYPUR) 		1745002001NRG24291020231108851 30/10/2023 GAYTRI 1745002001WL037969 GAYTRI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-001-002/362
(DANDVIDAYPUR) 		1745002001NRG24291020231108852 30/10/2023 BITTI BAI YADAV 1745002001WL037969 BITTI BAI YADAV 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 BITTIBAIYADAV PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-001-002/68
(DANDVIDAYPUR) 		1745002001NRG24291020231108864 30/10/2023 SOMVATI 1745002001WL037969 SOMVATI 00697 BKID0MG1331 190 190 Processed 08/11/2023 289041830 SOMVATI PUNJAB NATIONAL BANK(508568)
506 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002018NRG24301020231116817 30/10/2023 CHAMMAR SINGH 1745002018WL038087 CHAMMAR SINGH 00697 BKID0MG1331 800 800 Processed 08/11/2023 289041830 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-018-004/17
(NIWSA) 		1745002018NRG24301020231116819 30/10/2023 KALYAN SINGH 1745002018WL038087 KALYAN SINGH 00697 BKID0MG1331 800 800 Processed 08/11/2023 289041830 KALYANSINGH PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-018-004/193
(NIWSA) 		1745002018NRG24301020231116825 30/10/2023 Poolbai 1745002018WL038087 Poolbai 00697 BKID0MG1331 800 800 Processed 08/11/2023 289041830 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-018-004/59
(NIWSA) 		1745002018NRG24301020231116829 30/10/2023 NEPAL SINGH 1745002018WL038087 NEPAL SINGH 00697 BKID0MG1331 800 800 Processed 08/11/2023 289041830 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-018-004/76
(NIWSA) 		1745002018NRG24301020231116830 30/10/2023 SUKHSEN 1745002018WL038087 SUKHSEN 00697 BKID0MG1331 800 800 Processed 08/11/2023 289041830 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002047NRG24291020231112003 30/10/2023 suneeta 1745002047WL038012 suneeta 00697 BKID0MG1331 1170 1170 Processed 08/11/2023 289041830 suneeta PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002047NRG24291020231112131 30/10/2023 Suneel 1745002047WL038014 Suneel 00697 BKID0MG1331 585 585 Processed 08/11/2023 289041830 Suneel CENTRAL BANK OF INDIA(607115)
SubTotal 9745 9745
513 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002000NRG24301020231119043 30/10/2023 Matti 1745002WL038130 Matti 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 289041830 Matti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
514 DINDORI MP-45-002-001-002/128-A
(DANDVIDAYPUR) 		1745002001NRG24291020231108722 30/10/2023 SATYAVATI 1745002001WL037969 SATYAVATI 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 SATYAVATI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-001-002/141
(DANDVIDAYPUR) 		1745002001NRG24291020231108731 30/10/2023 SUBHADRA 1745002001WL037969 SUBHADRA 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002001NRG24291020231108746 30/10/2023 SUNAINA 1745002001WL037969 SUNAINA 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002001NRG24291020231108813 30/10/2023 SON SINGH 1745002001WL037969 SON SINGH 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002001NRG24291020231108820 30/10/2023 LALITA 1745002001WL037969 LALITA 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 LALITA NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-001-002/273
(DANDVIDAYPUR) 		1745002001NRG24291020231108826 30/10/2023 UTTARA BAI 1745002001WL037969 UTTARA BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 289041830 UTTARABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002001NRG24291020231108828 30/10/2023 RAMKUMAR 1745002001WL037969 RAMKUMAR 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 RAMKUMAR CENTRAL BANK OF INDIA(607115)
521 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002001NRG24291020231108827 30/10/2023 RAMKUMAR 1745002001WL037969 RAMKUMAR 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-001-002/327
(DANDVIDAYPUR) 		1745002001NRG24291020231108846 30/10/2023 SUHAGA BAI 1745002001WL037969 SUHAGA BAI 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-001-002/63
(DANDVIDAYPUR) 		1745002001NRG24291020231108863 30/10/2023 CHANDRIKA 1745002001WL037969 CHANDRIKA 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 CHANDRIKA NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-001-002/97
(DANDVIDAYPUR) 		1745002001NRG24291020231108866 30/10/2023 SHANTI BAI 1745002001WL037969 SHANTI BAI 00697 BKID0NAMRGB 190 190 Processed 08/11/2023 289041830 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-018-004/18
(NIWSA) 		1745002018NRG24301020231116821 30/10/2023 JAY SINGH 1745002018WL038087 JAY SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041830 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002018NRG24301020231116824 30/10/2023 SUKHPAL 1745002018WL038087 SUKHPAL 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041830 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002018NRG24301020231116827 30/10/2023 MANSINGH 1745002018WL038087 MANSINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041830 MANSINGH PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002018NRG24301020231116828 30/10/2023 Cheeta Bai 1745002018WL038087 Cheeta Bai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041830 CheetaBai UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002018NRG24301020231116831 30/10/2023 RAJU SINGH 1745002018WL038087 RAJU SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041830 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
530 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002018NRG24301020231116832 30/10/2023 YASHVANT SINGH 1745002018WL038087 YASHVANT SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041830 YASHVANTSINGH PUNJAB NATIONAL BANK(508568)
531 DINDORI MP-45-002-018-004/94
(NIWSA) 		1745002018NRG24301020231116833 30/10/2023 KEHAR 1745002018WL038087 KEHAR 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 289041830 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-047-002/102-A
(MERMAL) 		1745002047NRG24291020231111967 30/10/2023 CHIRONJA 1745002047WL038011 CHIRONJA 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 289041830 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-047-002/56
(MERMAL) 		1745002047NRG24291020231111979 30/10/2023 DEVENDRA 1745002047WL038011 DEVENDRA 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 289041830 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24291020231111983 30/10/2023 Lamiya 1745002047WL038011 Lamiya 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 289041830 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
535 DINDORI MP-45-002-047-002/90-B
(MERMAL) 		1745002047NRG24291020231111984 30/10/2023 BUDHSEN 1745002047WL038011 BUDHSEN 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 289041830 BUDHSEN CENTRAL BANK OF INDIA(607115)
536 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002047NRG24291020231111991 30/10/2023 BHAGVATI 1745002047WL038012 BHAGVATI 00697 BKID0NAMRGB 975 975 Processed 08/11/2023 289041830 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002047NRG24291020231111994 30/10/2023 Rohani 1745002047WL038012 Rohani 00697 BKID0NAMRGB 780 780 Processed 08/11/2023 289041830 Rohani NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002047NRG24291020231112000 30/10/2023 BHAGVATI 1745002047WL038012 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 289041830 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15295 15295
Total 448208 448208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_301023APB_FTO_338673 Bank of Baroda BARB0DINDIN DINDORI 4110
2 DINDORI MP1745002_301023APB_FTO_338673 Bank of India BKID0009434 Shahpura 2460
3 DINDORI MP1745002_301023APB_FTO_338673 Canara Bank CNRB0004113 DINDORI 1200
4 DINDORI MP1745002_301023APB_FTO_338673 Central Bank Of India CBIN0282796 TULARA 1200
5 DINDORI MP1745002_301023APB_FTO_338673 Central Bank Of India CBIN0283015 DINDORI 29920
6 DINDORI MP1745002_301023APB_FTO_338673 Indian Bank IDIB000D070 DINDORI 39302
7 DINDORI MP1745002_301023APB_FTO_338673 Indian Bank IDIB000D648 Dindori 9054
8 DINDORI MP1745002_301023APB_FTO_338673 Punjab National Bank PUNB0642100 DINDORI MP 197206
9 DINDORI MP1745002_301023APB_FTO_338673 State Bank of India SBIN0001061 DINDORI 6540
10 DINDORI MP1745002_301023APB_FTO_338673 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12811
11 DINDORI MP1745002_301023APB_FTO_338673 State Bank of India SBIN0005511 SAMNAPUR 400
12 DINDORI MP1745002_301023APB_FTO_338673 State Bank of India SBIN0007357 PALI BIRSINGHPUR 975
13 DINDORI MP1745002_301023APB_FTO_338673 State Bank of India SBIN0012189 PUSHPRAJGARH 800
14 DINDORI MP1745002_301023APB_FTO_338673 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15825
15 DINDORI MP1745002_301023APB_FTO_338673 UCO Bank UCBA0002989 DINDORI 1200
16 DINDORI MP1745002_301023APB_FTO_338673 Union Bank of India UBIN0542628 SAKKA 720
17 DINDORI MP1745002_301023APB_FTO_338673 Union Bank of India UBIN0559482 DINDORI 6480
18 DINDORI MP1745002_301023APB_FTO_338673 India Post Payments Bank IPOS0000001 Dindori 4010
19 DINDORI MP1745002_301023APB_FTO_338673 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 86465
20 DINDORI MP1745002_301023APB_FTO_338673 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1230
21 DINDORI MP1745002_301023APB_FTO_338673 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9745
22 DINDORI MP1745002_301023APB_FTO_338673 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1260
23 DINDORI MP1745002_301023APB_FTO_338673 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7690
24 DINDORI MP1745002_301023APB_FTO_338673 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7605

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