Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_080823APB_FTO_209096
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-45-002-005-002/76-A
(SARANGPURPADARIYA) 		1745002005NRG24070820230707736 08/08/2023 Asha 1745002005WL024999 Asha 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 480925009 Asha BANK OF BARODA(606985)
2 DINDORI MP-45-002-018-001/259-A
(NIWSA) 		1745002000NRG24070820230708159 08/08/2023 Nandni Dhurwey 1745002WL025020 Nandni Dhurwey 00045 BARB0DINDIN 2856 2856 Processed 11/08/2023 480925009 NandniDhurwey BANK OF BARODA(606985)
3 DINDORI MP-45-002-050-003/1
(NARIYA) 		1745002050NRG24070820230707592 08/08/2023 Samaro Bai 1745002050WL024997 Samaro Bai 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 480925009 SamaroBai CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-050-003/105-C
(NARIYA) 		1745002050NRG24070820230707597 08/08/2023 Mithila 1745002050WL024997 Mithila 00045 BARB0DINDIN 400 400 Processed 11/08/2023 480925009 Mithila CANARA BANK(508532)
5 DINDORI MP-45-002-050-003/111-A
(NARIYA) 		1745002050NRG24070820230707600 08/08/2023 Nitu Dhurwe 1745002050WL024997 Nitu Dhurwe 00045 BARB0DINDIN 400 400 Processed 11/08/2023 480925009 NituDhurwe CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-050-003/121
(NARIYA) 		1745002050NRG24070820230707606 08/08/2023 Paravati 1745002050WL024997 Paravati 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Paravati BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-003/124-A
(NARIYA) 		1745002050NRG24070820230707609 08/08/2023 Shyamvati 1745002050WL024997 Shyamvati 00045 BARB0DINDIN 800 800 Processed 11/08/2023 480925009 Shyamvati CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002050NRG24070820230707620 08/08/2023 Gulabvati 1745002050WL024997 Gulabvati 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Gulabvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-003/134
(NARIYA) 		1745002050NRG24070820230707621 08/08/2023 Parvati 1745002050WL024997 Parvati 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Parvati CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-050-003/15
(NARIYA) 		1745002050NRG24070820230707634 08/08/2023 Rabni 1745002050WL024997 Rabni 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Rabni BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-003/156-B
(NARIYA) 		1745002050NRG24070820230707638 08/08/2023 CHINRAJIYA 1745002050WL024998 CHINRAJIYA 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 480925009 CHINRAJIYA BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-003/26-A
(NARIYA) 		1745002050NRG24070820230707644 08/08/2023 Reeta Yadav 1745002050WL024998 Reeta Yadav 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 ReetaYadav BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-003/27-A
(NARIYA) 		1745002050NRG24070820230707645 08/08/2023 Patiya Bai 1745002050WL024998 Patiya Bai 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 480925009 PatiyaBai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-050-003/28
(NARIYA) 		1745002050NRG24070820230707646 08/08/2023 RAJKUMAR 1745002050WL024998 RAJKUMAR 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-050-003/39-B
(NARIYA) 		1745002050NRG24070820230707653 08/08/2023 Ramkumarin 1745002050WL024998 Ramkumarin 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Ramkumarin BANK OF BARODA(606985)
16 DINDORI MP-45-002-050-003/4
(NARIYA) 		1745002050NRG24070820230707654 08/08/2023 Vrispatiya 1745002050WL024998 Vrispatiya 00045 BARB0DINDIN 400 400 Processed 11/08/2023 480925009 Vrispatiya BANK OF BARODA(606985)
17 DINDORI MP-45-002-050-003/4-A
(NARIYA) 		1745002050NRG24070820230707655 08/08/2023 Sukhbariya 1745002050WL024998 Sukhbariya 00045 BARB0DINDIN 600 600 Processed 11/08/2023 480925009 Sukhbariya BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-003/49
(NARIYA) 		1745002050NRG24070820230707663 08/08/2023 Dukhiya 1745002050WL024998 Dukhiya 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Dukhiya BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002050NRG24070820230707664 08/08/2023 Mato Bai 1745002050WL024998 Mato Bai 00045 BARB0DINDIN 600 600 Processed 11/08/2023 480925009 MatoBai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-050-003/62-B
(NARIYA) 		1745002050NRG24070820230707675 08/08/2023 Dasiya 1745002050WL024998 Dasiya 00045 BARB0DINDIN 800 800 Processed 11/08/2023 480925009 Dasiya BANK OF BARODA(606985)
21 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002050NRG24070820230707680 08/08/2023 Dev Vati 1745002050WL024998 Dev Vati 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 DevVati BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-003/82-B
(NARIYA) 		1745002050NRG24070820230707690 08/08/2023 Meena 1745002050WL024998 Meena 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Meena BANK OF BARODA(606985)
23 DINDORI MP-45-002-050-003/84
(NARIYA) 		1745002050NRG24070820230707691 08/08/2023 Lalvati 1745002050WL024998 Lalvati 00045 BARB0DINDIN 400 400 Processed 11/08/2023 480925009 Lalvati CANARA BANK(508532)
24 DINDORI MP-45-002-050-003/89-A
(NARIYA) 		1745002050NRG24070820230707700 08/08/2023 Suranjana Yadav 1745002050WL024998 Suranjana Yadav 00045 BARB0DINDIN 600 600 Processed 11/08/2023 480925009 SuranjanaYadav STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002050NRG24070820230707704 08/08/2023 Sampatiya Bai 1745002050WL024998 Sampatiya Bai 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 480925009 SampatiyaBai BANK OF BARODA(606985)
26 DINDORI MP-45-002-050-003/93-A
(NARIYA) 		1745002050NRG24070820230707705 08/08/2023 Somati 1745002050WL024998 Somati 00045 BARB0DINDIN 800 800 Processed 11/08/2023 480925009 Somati BANK OF BARODA(606985)
27 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002050NRG24070820230707513 08/08/2023 Amarvati 1745002050WL024995 Amarvati 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Amarvati CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002050NRG24070820230707517 08/08/2023 Gayatri 1745002050WL024995 Gayatri 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Gayatri BANK OF BARODA(606985)
29 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002050NRG24070820230707523 08/08/2023 Suman 1745002050WL024995 Suman 00045 BARB0DINDIN 400 400 Processed 11/08/2023 480925009 Suman BANK OF BARODA(606985)
30 DINDORI MP-45-002-050-004/123-A
(NARIYA) 		1745002050NRG24070820230707525 08/08/2023 Ansuiya Bai 1745002050WL024995 Ansuiya Bai 00045 BARB0DINDIN 200 200 Processed 11/08/2023 480925009 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002050NRG24070820230707531 08/08/2023 SAHWANIYA 1745002050WL024995 SAHWANIYA 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 480925009 SAHWANIYA BANK OF BARODA(606985)
32 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002050NRG24070820230707538 08/08/2023 Indiya Bai 1745002050WL024995 Indiya Bai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 IndiyaBai BANK OF BARODA(606985)
33 DINDORI MP-45-002-050-004/23-B
(NARIYA) 		1745002050NRG24070820230707547 08/08/2023 Anuradha 1745002050WL024995 Anuradha 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Anuradha BANK OF BARODA(606985)
34 DINDORI MP-45-002-050-004/24
(NARIYA) 		1745002050NRG24070820230707548 08/08/2023 Shreewati 1745002050WL024995 Shreewati 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 Shreewati BANK OF BARODA(606985)
35 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002050NRG24070820230707557 08/08/2023 Meera 1745002050WL024995 Meera 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 480925009 Meera CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002050NRG24070820230707558 08/08/2023 Dhaneshwari Dhurve 1745002050WL024995 Dhaneshwari Dhurve 00045 BARB0DINDIN 200 200 Processed 11/08/2023 480925009 DhaneshwariDhurve BANK OF BARODA(606985)
37 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002053NRG24070820230705642 08/08/2023 devvati 1745002053WL024938 devvati 00045 BARB0DINDIN 1100 1100 Processed 11/08/2023 480925009 devvati BANK OF BARODA(606985)
38 DINDORI MP-45-002-053-001/300
(CHATUWA) 		1745002053NRG24070820230705643 08/08/2023 RADHA 1745002053WL024938 RADHA 00045 BARB0DINDIN 1320 1320 Processed 11/08/2023 480925009 RADHA BANK OF BARODA(606985)
39 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24070820230705656 08/08/2023 SHARDA 1745002053WL024938 SHARDA 00045 BARB0DINDIN 1320 1320 Processed 11/08/2023 480925009 SHARDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002053NRG24070820230705665 08/08/2023 GYANWATI 1745002053WL024938 GYANWATI 00045 BARB0DINDIN 1320 1320 Processed 11/08/2023 480925009 GYANWATI UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-053-001/535
(CHATUWA) 		1745002053NRG24070820230705667 08/08/2023 vimla 1745002053WL024938 vimla 00045 BARB0DINDIN 1320 1320 Processed 11/08/2023 480925009 vimla BANK OF BARODA(606985)
42 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24070820230705671 08/08/2023 umesh 1745002053WL024938 umesh 00045 BARB0DINDIN 1320 1320 Processed 11/08/2023 480925009 umesh UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24070820230705672 08/08/2023 umesh 1745002053WL024938 umesh 00045 BARB0DINDIN 1320 1320 Processed 11/08/2023 480925009 umesh INDIAN BANK(607105)
44 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002053NRG24070820230705682 08/08/2023 KOUSHILYA 1745002053WL024938 KOUSHILYA 00045 BARB0DINDIN 1320 1320 Processed 11/08/2023 480925009 KOUSHILYA BANK OF BARODA(606985)
45 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002054NRG24070820230709304 08/08/2023 SAVITRI BAI 1745002054WL025086 SAVITRI BAI 00045 BARB0DINDIN 1290 1290 Processed 11/08/2023 480925009 SAVITRIBAI BANK OF BARODA(606985)
46 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002054NRG24070820230709305 08/08/2023 SAVITRI BAI 1745002054WL025086 SAVITRI BAI 00045 BARB0DINDIN 860 860 Processed 11/08/2023 480925009 SAVITRIBAI BANK OF BARODA(606985)
47 DINDORI MP-45-002-059-002/227
(PADARIYAKALAN) 		1745002000NRG24070820230707932 08/08/2023 MAMTA BAI 1745002WL025009 MAMTA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480925009 MAMTABAI BANK OF BARODA(606985)
48 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24070820230708005 08/08/2023 SEETA BAI 1745002WL025009 SEETA BAI 00045 BARB0DINDIN 600 600 Processed 11/08/2023 480925009 SEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 48826 48826
49 DINDORI MP-45-002-050-003/123
(NARIYA) 		1745002050NRG24070820230707607 08/08/2023 CHAIN SINGH 1745002050WL024997 CHAIN SINGH 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480925009 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-050-003/129
(NARIYA) 		1745002050NRG24070820230707615 08/08/2023 KAMLESH SINGH UIKEY 1745002050WL024997 KAMLESH SINGH UIKEY 00078 CNRB0004113 1000 1000 Processed 11/08/2023 480925009 KAMLESHSINGHUIKEY STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-050-003/137-C
(NARIYA) 		1745002050NRG24070820230707622 08/08/2023 CHANDRAVATI 1745002050WL024997 CHANDRAVATI 00078 CNRB0004113 800 800 Processed 11/08/2023 480925009 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002050NRG24070820230707625 08/08/2023 KAPIYA BAI 1745002050WL024997 KAPIYA BAI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480925009 KAPIYABAI CANARA BANK(508532)
53 DINDORI MP-45-002-050-003/155
(NARIYA) 		1745002050NRG24070820230707637 08/08/2023 GEND SINGH 1745002050WL024998 GEND SINGH 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480925009 GENDSINGH CANARA BANK(508532)
54 DINDORI MP-45-002-050-003/29
(NARIYA) 		1745002050NRG24070820230707647 08/08/2023 SUNIYA 1745002050WL024998 SUNIYA 00078 CNRB0004113 1000 1000 Processed 11/08/2023 480925009 SUNIYA CANARA BANK(508532)
55 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24070820230707650 08/08/2023 JHAMIYA 1745002050WL024998 JHAMIYA 00078 CNRB0004113 200 200 Processed 11/08/2023 480925009 JHAMIYA CANARA BANK(508532)
56 DINDORI MP-45-002-050-003/47
(NARIYA) 		1745002050NRG24070820230707662 08/08/2023 JEERA 1745002050WL024998 JEERA 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480925009 JEERA CANARA BANK(508532)
57 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002050NRG24070820230707665 08/08/2023 LALEETA BAI 1745002050WL024998 LALEETA BAI 00078 CNRB0004113 600 600 Processed 11/08/2023 480925009 LALEETABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-003/50-A
(NARIYA) 		1745002050NRG24070820230707668 08/08/2023 ANEETA BAI 1745002050WL024998 ANEETA BAI 00078 CNRB0004113 1000 1000 Processed 11/08/2023 480925009 ANEETABAI CANARA BANK(508532)
59 DINDORI MP-45-002-050-003/57
(NARIYA) 		1745002050NRG24070820230707673 08/08/2023 KAMLI BAI 1745002050WL024998 KAMLI BAI 00078 CNRB0004113 400 400 Processed 11/08/2023 480925009 KAMLIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-003/75
(NARIYA) 		1745002050NRG24070820230707684 08/08/2023 SURTI BAI 1745002050WL024998 SURTI BAI 00078 CNRB0004113 1000 1000 Processed 11/08/2023 480925009 SURTIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-003/85-A
(NARIYA) 		1745002050NRG24070820230707694 08/08/2023 CHARANASINGH 1745002050WL024998 CHARANASINGH 00078 CNRB0004113 600 600 Processed 11/08/2023 480925009 CHARANASINGH CANARA BANK(508532)
62 DINDORI MP-45-002-050-003/95-A
(NARIYA) 		1745002050NRG24070820230707707 08/08/2023 GUNANI 1745002050WL024998 GUNANI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480925009 GUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-050-003/97
(NARIYA) 		1745002050NRG24070820230707709 08/08/2023 MATLO 1745002050WL024998 MATLO 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480925009 MATLO CANARA BANK(508532)
64 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002050NRG24070820230707524 08/08/2023 CHHARKIN BAI 1745002050WL024995 CHHARKIN BAI 00078 CNRB0004113 400 400 Processed 11/08/2023 480925009 CHHARKINBAI CANARA BANK(508532)
65 DINDORI MP-45-002-050-004/23-A
(NARIYA) 		1745002050NRG24070820230707546 08/08/2023 DEVWATI BAI 1745002050WL024995 DEVWATI BAI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480925009 DEVWATIBAI CANARA BANK(508532)
66 DINDORI MP-45-002-050-004/24-B
(NARIYA) 		1745002050NRG24070820230707550 08/08/2023 AMAR SINGH 1745002050WL024995 AMAR SINGH 00078 CNRB0004113 600 600 Processed 11/08/2023 480925009 AMARSINGH UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002050NRG24070820230707553 08/08/2023 JAGNI BAI 1745002050WL024995 JAGNI BAI 00078 CNRB0004113 800 800 Processed 11/08/2023 480925009 JAGNIBAI CANARA BANK(508532)
68 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002050NRG24070820230707559 08/08/2023 MEERA BAI 1745002050WL024995 MEERA BAI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480925009 MEERABAI CANARA BANK(508532)
69 DINDORI MP-45-002-050-004/41-A
(NARIYA) 		1745002050NRG24070820230707566 08/08/2023 MAYAVATI 1745002050WL024995 MAYAVATI 00078 CNRB0004113 600 600 Processed 11/08/2023 480925009 MAYAVATI BANK OF BARODA(606985)
70 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24070820230705658 08/08/2023 kaluram 1745002053WL024938 kaluram 00078 CNRB0004113 1320 1320 Processed 11/08/2023 480925009 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19920 19920
71 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710359 08/08/2023 hariyaro 1745002WL025140 hariyaro 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 hariyaro CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-002/6-B
(NARIYA) 		1745002050NRG24070820230707502 08/08/2023 Sakali Bai 1745002050WL024995 Sakali Bai 00089 CBIN0283015 800 800 Processed 11/08/2023 480925009 SakaliBai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002050NRG24070820230707503 08/08/2023 LAMIYA BAI 1745002050WL024995 LAMIYA BAI 00089 CBIN0283015 400 400 Processed 11/08/2023 480925009 LAMIYABAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-002/8
(NARIYA) 		1745002050NRG24070820230707504 08/08/2023 BHURI BAI MARABI 1745002050WL024995 BHURI BAI MARABI 00089 CBIN0283015 200 200 Processed 11/08/2023 480925009 BHURIBAIMARABI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-003/101
(NARIYA) 		1745002050NRG24070820230707593 08/08/2023 GUHIYA BAI YADAV 1745002050WL024997 GUHIYA BAI YADAV 00089 CBIN0283015 800 800 Processed 11/08/2023 480925009 GUHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-003/104
(NARIYA) 		1745002050NRG24070820230707594 08/08/2023 SHUBHRAN BAI MARAVI 1745002050WL024997 SHUBHRAN BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 SHUBHRANBAIMARAVI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-003/105
(NARIYA) 		1745002050NRG24070820230707595 08/08/2023 CHAMPA BAI BANWASI 1745002050WL024997 CHAMPA BAI BANWASI 00089 CBIN0283015 200 200 Processed 11/08/2023 480925009 CHAMPABAIBANWASI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-003/105-B
(NARIYA) 		1745002050NRG24070820230707596 08/08/2023 MAYA BAI 1745002050WL024997 MAYA BAI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 MAYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-003/106-B
(NARIYA) 		1745002050NRG24070820230707598 08/08/2023 SUMANTRI BAI DHURWEY 1745002050WL024997 SUMANTRI BAI DHURWEY 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 SUMANTRIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-003/111
(NARIYA) 		1745002050NRG24070820230707599 08/08/2023 RAMVATI DHURWYE 1745002050WL024997 RAMVATI DHURWYE 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 RAMVATIDHURWYE CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-003/117-A
(NARIYA) 		1745002050NRG24070820230707602 08/08/2023 SHANTI BAI YADEV 1745002050WL024997 SHANTI BAI YADEV 00089 CBIN0283015 400 400 Processed 11/08/2023 480925009 SHANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-003/118-B
(NARIYA) 		1745002050NRG24070820230707603 08/08/2023 BRISPATIYA YADAV 1745002050WL024997 BRISPATIYA YADAV 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 BRISPATIYAYADAV CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-003/12
(NARIYA) 		1745002050NRG24070820230707604 08/08/2023 SEMRAJ 1745002050WL024997 SEMRAJ 00089 CBIN0283015 400 400 Processed 11/08/2023 480925009 SEMRAJ CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-003/12-A
(NARIYA) 		1745002050NRG24070820230707605 08/08/2023 SHANKRATI YADAV 1745002050WL024997 SHANKRATI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 SHANKRATIYADAV CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24070820230707608 08/08/2023 JANKI YADAV 1745002050WL024997 JANKI YADAV 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 JANKIYADAV CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-003/126
(NARIYA) 		1745002050NRG24070820230707611 08/08/2023 JAYMATI BAI 1745002050WL024997 JAYMATI BAI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-003/13-A
(NARIYA) 		1745002050NRG24070820230707616 08/08/2023 GHAMIYA UIKYE 1745002050WL024997 GHAMIYA UIKYE 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 GHAMIYAUIKYE CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-003/130
(NARIYA) 		1745002050NRG24070820230707617 08/08/2023 DUMANIYA MARAVI 1745002050WL024997 DUMANIYA MARAVI 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 DUMANIYAMARAVI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-003/138
(NARIYA) 		1745002050NRG24070820230707623 08/08/2023 KARAN VATI MARAVI 1745002050WL024997 KARAN VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 KARANVATIMARAVI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24070820230707627 08/08/2023 DURGESH 1745002050WL024997 DURGESH 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-050-003/142-A
(NARIYA) 		1745002050NRG24070820230707629 08/08/2023 BESAKHI BAI YADEV 1745002050WL024997 BESAKHI BAI YADEV 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 BESAKHIBAIYADEV INDIAN BANK(607105)
92 DINDORI MP-45-002-050-003/147
(NARIYA) 		1745002050NRG24070820230707632 08/08/2023 PREM BAI TEKAM 1745002050WL024997 PREM BAI TEKAM 00089 CBIN0283015 200 200 Processed 11/08/2023 480925009 PREMBAITEKAM CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-003/149
(NARIYA) 		1745002050NRG24070820230707633 08/08/2023 KAUSHALIYA BAI 1745002050WL024997 KAUSHALIYA BAI 00089 CBIN0283015 200 200 Processed 11/08/2023 480925009 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG24070820230707639 08/08/2023 SUKVARIYA YADAV 1745002050WL024998 SUKVARIYA YADAV 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-003/22
(NARIYA) 		1745002050NRG24070820230707640 08/08/2023 FOOLBAI PATTA 1745002050WL024998 FOOLBAI PATTA 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 FOOLBAIPATTA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-003/22-A
(NARIYA) 		1745002050NRG24070820230707641 08/08/2023 SANTA BAI PARASTE 1745002050WL024998 SANTA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 SANTABAIPARASTE CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-003/24
(NARIYA) 		1745002050NRG24070820230707642 08/08/2023 RUKMANI BAI JHARIYA 1745002050WL024998 RUKMANI BAI JHARIYA 00089 CBIN0283015 800 800 Processed 11/08/2023 480925009 RUKMANIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-003/26
(NARIYA) 		1745002050NRG24070820230707643 08/08/2023 MAYAVATI YADAV 1745002050WL024998 MAYAVATI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 MAYAVATIYADAV CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-003/29-B
(NARIYA) 		1745002050NRG24070820230707648 08/08/2023 RAMKUMARI 1745002050WL024998 RAMKUMARI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 RAMKUMARI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-003/35
(NARIYA) 		1745002050NRG24070820230707649 08/08/2023 BIRSA BAI TEKAM 1745002050WL024998 BIRSA BAI TEKAM 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 BIRSABAITEKAM CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002050NRG24070820230707652 08/08/2023 BATTI BAI YADAV 1745002050WL024998 BATTI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 BATTIBAIYADAV CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-003/40
(NARIYA) 		1745002050NRG24070820230707656 08/08/2023 GANPATIYA BAI YADAV 1745002050WL024998 GANPATIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 GANPATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002050NRG24070820230707657 08/08/2023 SUMANTRA BAI JHARIYA 1745002050WL024998 SUMANTRA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 SUMANTRABAIJHARIYA CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002050NRG24070820230707658 08/08/2023 JAMNI BAI YADAV 1745002050WL024998 JAMNI BAI YADAV 00089 CBIN0283015 400 400 Processed 11/08/2023 480925009 JAMNIBAIYADAV CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24070820230707660 08/08/2023 MEERA BAI YADAV 1745002050WL024998 MEERA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24070820230707659 08/08/2023 PERTAP SINGH YADEV 1745002050WL024998 PERTAP SINGH YADEV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 PERTAPSINGHYADEV CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-003/5
(NARIYA) 		1745002050NRG24070820230707666 08/08/2023 SUMAN BAI UIKEY 1745002050WL024998 SUMAN BAI UIKEY 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 SUMANBAIUIKEY CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002050NRG24070820230707669 08/08/2023 SAHGE BAI YADEV 1745002050WL024998 SAHGE BAI YADEV 00089 CBIN0283015 800 800 Processed 11/08/2023 480925009 SAHGEBAIYADEV CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-003/51-A
(NARIYA) 		1745002050NRG24070820230707670 08/08/2023 SAMLIYA BAI YADEV 1745002050WL024998 SAMLIYA BAI YADEV 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 SAMLIYABAIYADEV CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24070820230707671 08/08/2023 SUMANTRI BAI BAISA 1745002050WL024998 SUMANTRI BAI BAISA 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 SUMANTRIBAIBAISA CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002050NRG24070820230707672 08/08/2023 KAMLA BAI JHARIYA 1745002050WL024998 KAMLA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 KAMLABAIJHARIYA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-003/69-B
(NARIYA) 		1745002050NRG24070820230707678 08/08/2023 KAMALA BAI YADAV 1745002050WL024998 KAMALA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 KAMALABAIYADAV CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-003/76
(NARIYA) 		1745002050NRG24070820230707685 08/08/2023 JANKI BAI YADAV 1745002050WL024998 JANKI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 JANKIBAIYADAV CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-003/8
(NARIYA) 		1745002050NRG24070820230707687 08/08/2023 KUSHUMVATI VANWASI 1745002050WL024998 KUSHUMVATI VANWASI 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 KUSHUMVATIVANWASI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-050-003/82
(NARIYA) 		1745002050NRG24070820230707689 08/08/2023 PREM VATI MARAVI 1745002050WL024998 PREM VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 PREMVATIMARAVI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-050-003/86
(NARIYA) 		1745002050NRG24070820230707695 08/08/2023 SAVNI BAI YADEV 1745002050WL024998 SAVNI BAI YADEV 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 SAVNIBAIYADEV CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002050NRG24070820230707696 08/08/2023 CHANDRVATI BAI YADEV 1745002050WL024998 CHANDRVATI BAI YADEV 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 CHANDRVATIBAIYADEV CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-003/88
(NARIYA) 		1745002050NRG24070820230707697 08/08/2023 NARBADIYA YADAV 1745002050WL024998 NARBADIYA YADAV 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002050NRG24070820230707698 08/08/2023 AMARVATI YADAV 1745002050WL024998 AMARVATI YADAV 00089 CBIN0283015 800 800 Processed 11/08/2023 480925009 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002050NRG24070820230707699 08/08/2023 NANAKI BAI YADAV 1745002050WL024998 NANAKI BAI YADAV 00089 CBIN0283015 400 400 Processed 11/08/2023 480925009 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-003/92
(NARIYA) 		1745002050NRG24070820230707703 08/08/2023 RAMOTI BAI DHURWYE 1745002050WL024998 RAMOTI BAI DHURWYE 00089 CBIN0283015 400 400 Processed 11/08/2023 480925009 RAMOTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-050-003/96-A
(NARIYA) 		1745002050NRG24070820230707708 08/08/2023 SONVANI BAI KUSRAM 1745002050WL024998 SONVANI BAI KUSRAM 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 SONVANIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002050NRG24070820230707505 08/08/2023 HUKUM BAI JHARIY 1745002050WL024995 HUKUM BAI JHARIY 00089 CBIN0283015 200 200 Processed 11/08/2023 480925009 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002050NRG24070820230707509 08/08/2023 SUNITA BAI 1745002050WL024995 SUNITA BAI 00089 CBIN0283015 800 800 Processed 11/08/2023 480925009 SUNITABAI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002050NRG24070820230707510 08/08/2023 SUKARATI 1745002050WL024995 SUKARATI 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 SUKARATI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002050NRG24070820230707511 08/08/2023 SUKARTI BAI MARAVI 1745002050WL024995 SUKARTI BAI MARAVI 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-050-004/107-B
(NARIYA) 		1745002050NRG24070820230707514 08/08/2023 RASHMI BAI PARASTE 1745002050WL024995 RASHMI BAI PARASTE 00089 CBIN0283015 400 400 Processed 11/08/2023 480925009 RASHMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002050NRG24070820230707515 08/08/2023 BUDDHAN BAI DHURVE 1745002050WL024995 BUDDHAN BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-050-004/109
(NARIYA) 		1745002050NRG24070820230707518 08/08/2023 HIRALIYA BAI MARAVI 1745002050WL024995 HIRALIYA BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 HIRALIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002050NRG24070820230707519 08/08/2023 SYAM BAI 1745002050WL024995 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 SYAMBAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002050NRG24070820230707521 08/08/2023 SARASWATI 1745002050WL024995 SARASWATI 00089 CBIN0283015 1000 1000 Rejected 11/08/2023 480925009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002050NRG24070820230707522 08/08/2023 RAMPHALI BAI 1745002050WL024995 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002050NRG24070820230707527 08/08/2023 DEV VATI 1745002050WL024995 DEV VATI 00089 CBIN0283015 600 600 Processed 11/08/2023 480925009 DEVVATI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002050NRG24070820230707528 08/08/2023 Ramkali Dhurve 1745002050WL024995 Ramkali Dhurve 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002050NRG24070820230707534 08/08/2023 KALI BAI PARASTE 1745002050WL024995 KALI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-050-004/15
(NARIYA) 		1745002050NRG24070820230707539 08/08/2023 URMILA BAI PARASTE 1745002050WL024995 URMILA BAI PARASTE 00089 CBIN0283015 800 800 Processed 11/08/2023 480925009 URMILABAIPARASTE CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002050NRG24070820230707540 08/08/2023 SHAKUN BAI PARASTE 1745002050WL024995 SHAKUN BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002050NRG24070820230707542 08/08/2023 LAXMI BAI 1745002050WL024995 LAXMI BAI 00089 CBIN0283015 400 400 Processed 11/08/2023 480925009 LAXMIBAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-050-004/17
(NARIYA) 		1745002050NRG24070820230707543 08/08/2023 MAGALIYA BAI PARASTE 1745002050WL024995 MAGALIYA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 MAGALIYABAIPARASTE CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002050NRG24070820230707544 08/08/2023 RAM SINGH PARASTE 1745002050WL024995 RAM SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002050NRG24070820230707561 08/08/2023 TIJA BAI PARASTE 1745002050WL024995 TIJA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002050NRG24070820230707562 08/08/2023 GYANVATI MARKO 1745002050WL024995 GYANVATI MARKO 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002050NRG24070820230707563 08/08/2023 BHAGAVATI BAI MARAVI 1745002050WL024995 BHAGAVATI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 BHAGAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-050-004/40-A
(NARIYA) 		1745002050NRG24070820230707564 08/08/2023 dasma bai 1745002050WL024995 dasma bai 00089 CBIN0283015 1000 1000 Processed 11/08/2023 480925009 dasmabai CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002050NRG24070820230707565 08/08/2023 SHANKARWATI 1745002050WL024995 SHANKARWATI 00089 CBIN0283015 800 800 Processed 11/08/2023 480925009 SHANKARWATI CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-050-004/7-A
(NARIYA) 		1745002050NRG24070820230707571 08/08/2023 MEERA BAI DHURWEY 1745002050WL024995 MEERA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 MEERABAIDHURWEY CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002050NRG24070820230707572 08/08/2023 VISMATIYA BAI YADAV 1745002050WL024995 VISMATIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-050-004/72-A
(NARIYA) 		1745002050NRG24070820230707573 08/08/2023 ADHANI BAI YADAV 1745002050WL024995 ADHANI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 ADHANIBAIYADAV CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002050NRG24070820230707574 08/08/2023 SAVITA BAI YADAV 1745002050WL024995 SAVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002050NRG24070820230707575 08/08/2023 SUNITA YADAV 1745002050WL024995 SUNITA YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480925009 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002054NRG24070820230709297 08/08/2023 UMA BAI 1745002054WL025086 UMA BAI 00089 CBIN0283015 860 860 Processed 11/08/2023 480925009 UMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 74260 74260
152 DINDORI MP-45-002-037-003/35-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710476 08/08/2023 Shivam 1745002WL025140 Shivam 00165 IBKL0001555 1200 1200 Processed 11/08/2023 480925009 Shivam PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/118
(PADARIYAKALAN) 		1745002000NRG24070820230707876 08/08/2023 ANIL BAI 1745002WL025009 ANIL BAI 00165 IBKL0001555 600 600 Processed 11/08/2023 480925009 ANILBAI IDBI BANK(607095)
154 DINDORI MP-45-002-059-002/65
(PADARIYAKALAN) 		1745002000NRG24070820230708066 08/08/2023 PREMVATI 1745002WL025009 PREMVATI 00165 IBKL0001555 1200 1200 Processed 11/08/2023 480925009 PREMVATI IDBI BANK(607095)
SubTotal 3000 3000
155 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24070820230708334 08/08/2023 KOUSHILYA BAI 1745002WL025031 KOUSHILYA BAI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 KOUSHILYABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-009-001/105-A
(KAILWARA) 		1745002000NRG24070820230708337 08/08/2023 KUSAMI BAI 1745002WL025031 KUSAMI BAI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 KUSAMIBAI INDIAN BANK(607105)
157 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24070820230708340 08/08/2023 AHILYA BAI 1745002WL025031 AHILYA BAI 00176 IDIB000D070 1105 1105 Processed 11/08/2023 480925009 AHILYABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002000NRG24070820230708341 08/08/2023 SUHAGVATI 1745002WL025031 SUHAGVATI 00176 IDIB000D070 1105 1105 Processed 11/08/2023 480925009 SUHAGVATI INDIAN BANK(607105)
159 DINDORI MP-45-002-009-001/116-C
(KAILWARA) 		1745002000NRG24070820230708342 08/08/2023 VIJAY MARAVI 1745002WL025031 VIJAY MARAVI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 VIJAYMARAVI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-009-001/139
(KAILWARA) 		1745002000NRG24070820230708349 08/08/2023 BHOORI BAI MASRAM 1745002WL025031 BHOORI BAI MASRAM 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 BHOORIBAIMASRAM INDIAN BANK(607105)
161 DINDORI MP-45-002-009-001/24
(KAILWARA) 		1745002000NRG24070820230708350 08/08/2023 MAYA BAI 1745002WL025031 MAYA BAI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 MAYABAI INDIAN BANK(607105)
162 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002000NRG24070820230708355 08/08/2023 JAVAHAR SINGH 1745002WL025031 JAVAHAR SINGH 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 JAVAHARSINGH INDIAN BANK(607105)
163 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002000NRG24070820230708359 08/08/2023 DEV SINGH 1745002WL025031 DEV SINGH 00176 IDIB000D070 1105 1105 Processed 11/08/2023 480925009 DEVSINGH INDIAN BANK(607105)
164 DINDORI MP-45-002-009-001/47
(KAILWARA) 		1745002000NRG24070820230708360 08/08/2023 MADAN SINGH 1745002WL025031 MADAN SINGH 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 MADANSINGH INDIAN BANK(607105)
165 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24070820230708362 08/08/2023 CHANRAWATI 1745002WL025031 CHANRAWATI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 CHANRAWATI INDIAN BANK(607105)
166 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002000NRG24070820230708366 08/08/2023 Arti bai 1745002WL025031 Arti bai 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-009-001/57
(KAILWARA) 		1745002000NRG24070820230708367 08/08/2023 SEM BAI 1745002WL025031 SEM BAI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 SEMBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24070820230708371 08/08/2023 HITENDRA KUMAR 1745002WL025031 HITENDRA KUMAR 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 HITENDRAKUMAR INDIAN BANK(607105)
169 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24070820230708373 08/08/2023 GOPAL SINGH 1745002WL025031 GOPAL SINGH 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 GOPALSINGH INDIAN BANK(607105)
170 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24070820230708374 08/08/2023 SUNEEL KUMAR 1745002WL025031 SUNEEL KUMAR 00176 IDIB000D070 221 221 Processed 11/08/2023 480925009 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
171 DINDORI MP-45-002-009-001/79
(KAILWARA) 		1745002000NRG24070820230708380 08/08/2023 SURAJVATI 1745002WL025031 SURAJVATI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 SURAJVATI INDIAN BANK(607105)
172 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24070820230708385 08/08/2023 SHIVBALAK SINGH 1745002WL025031 SHIVBALAK SINGH 00176 IDIB000D070 1105 1105 Processed 11/08/2023 480925009 SHIVBALAKSINGH INDIAN BANK(607105)
173 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002000NRG24070820230708386 08/08/2023 SAVITRI BAI 1745002WL025031 SAVITRI BAI 00176 IDIB000D070 442 442 Processed 11/08/2023 480925009 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-009-001/91
(KAILWARA) 		1745002000NRG24070820230708388 08/08/2023 ISWARDEEN 1745002WL025031 ISWARDEEN 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 ISWARDEEN INDIAN BANK(607105)
175 DINDORI MP-45-002-009-001/91
(KAILWARA) 		1745002000NRG24070820230708387 08/08/2023 SONU SINGH 1745002WL025031 SONU SINGH 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 SONUSINGH INDIAN BANK(607105)
176 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24070820230708391 08/08/2023 SAVITA BAI 1745002WL025031 SAVITA BAI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 SAVITABAI INDIAN BANK(607105)
177 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002000NRG24070820230708392 08/08/2023 PHAGNI BAI 1745002WL025031 PHAGNI BAI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 PHAGNIBAI INDIAN BANK(607105)
178 DINDORI MP-45-002-009-001/95
(KAILWARA) 		1745002000NRG24070820230708395 08/08/2023 SANKAR SINGH 1745002WL025031 SANKAR SINGH 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 SANKARSINGH INDIAN BANK(607105)
179 DINDORI MP-45-002-009-001/96
(KAILWARA) 		1745002000NRG24070820230708397 08/08/2023 CAMMAN BAI 1745002WL025031 CAMMAN BAI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 CAMMANBAI INDIAN BANK(607105)
180 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24070820230708400 08/08/2023 DEVWATI 1745002WL025031 DEVWATI 00176 IDIB000D070 1326 1326 Processed 11/08/2023 480925009 DEVWATI INDIAN BANK(607105)
181 DINDORI MP-45-002-037-003/181
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710418 08/08/2023 Aashmi 1745002WL025140 Aashmi 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 Aashmi INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710504 08/08/2023 Hiralal 1745002WL025140 Hiralal 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 Hiralal PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710505 08/08/2023 Hiralal 1745002WL025140 Hiralal 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 Hiralal PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-050-003/140
(NARIYA) 		1745002050NRG24070820230707628 08/08/2023 Titree Bai 1745002050WL024997 Titree Bai 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 TitreeBai INDIAN BANK(607105)
185 DINDORI MP-45-002-050-003/152
(NARIYA) 		1745002050NRG24070820230707636 08/08/2023 CHAMPA BAI 1745002050WL024998 CHAMPA BAI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 CHAMPABAI CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24070820230705660 08/08/2023 sakun 1745002053WL024938 sakun 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 sakun INDIAN BANK(607105)
187 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24070820230705668 08/08/2023 Aneeta 1745002053WL024938 Aneeta 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 Aneeta INDIAN BANK(607105)
188 DINDORI MP-45-002-053-001/544
(CHATUWA) 		1745002053NRG24070820230705669 08/08/2023 rajkumar 1745002053WL024938 rajkumar 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 rajkumar FINO PAYMENTS BANK LTD(608001)
189 DINDORI MP-45-002-053-001/544
(CHATUWA) 		1745002053NRG24070820230705670 08/08/2023 rajkumar 1745002053WL024938 rajkumar 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 rajkumar INDIAN BANK(607105)
190 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24070820230705673 08/08/2023 trilok 1745002053WL024938 trilok 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 trilok INDIAN BANK(607105)
191 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002053NRG24070820230705675 08/08/2023 nagesh 1745002053WL024938 nagesh 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 nagesh INDIAN BANK(607105)
192 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002053NRG24070820230705676 08/08/2023 NAGESH KUMAR 1745002053WL024938 NAGESH KUMAR 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 NAGESHKUMAR STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24070820230705679 08/08/2023 rakesh 1745002053WL024938 rakesh 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 rakesh INDIAN BANK(607105)
194 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24070820230705680 08/08/2023 RAKESH 1745002053WL024938 RAKESH 00176 IDIB000D070 1320 1320 Processed 11/08/2023 480925009 RAKESH INDIAN BANK(607105)
195 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002054NRG24070820230709301 08/08/2023 RAMA BHAIYA 1745002054WL025086 RAMA BHAIYA 00176 IDIB000D070 860 860 Processed 11/08/2023 480925009 RAMABHAIYA INDIAN BANK(607105)
196 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002054NRG24070820230709303 08/08/2023 DAMODAR 1745002054WL025086 DAMODAR 00176 IDIB000D070 860 860 Processed 11/08/2023 480925009 DAMODAR BANK OF BARODA(606985)
197 DINDORI MP-45-002-059-002/14
(PADARIYAKALAN) 		1745002000NRG24070820230707885 08/08/2023 KUNVARIYA BAI 1745002WL025009 KUNVARIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-059-002/329
(PADARIYAKALAN) 		1745002000NRG24070820230707979 08/08/2023 UDAYBHAN BELIYA 1745002WL025009 UDAYBHAN BELIYA 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 UDAYBHANBELIYA INDIAN BANK(607105)
199 DINDORI MP-45-002-059-002/357
(PADARIYAKALAN) 		1745002000NRG24070820230707989 08/08/2023 NAKUL DHURWEY 1745002WL025009 NAKUL DHURWEY 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 NAKULDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-059-002/535-A
(PADARIYAKALAN) 		1745002000NRG24070820230708031 08/08/2023 URMILA BAI 1745002WL025009 URMILA BAI 00176 IDIB000D070 800 800 Processed 11/08/2023 480925009 URMILABAI INDIAN BANK(607105)
201 DINDORI MP-45-002-059-002/590
(PADARIYAKALAN) 		1745002000NRG24070820230708047 08/08/2023 AMEESHA BAI 1745002WL025009 AMEESHA BAI 00176 IDIB000D070 600 600 Processed 11/08/2023 480925009 AMEESHABAI INDIAN BANK(607105)
202 DINDORI MP-45-002-059-002/68-A
(PADARIYAKALAN) 		1745002000NRG24070820230708069 08/08/2023 SAKUN BAI 1745002WL025009 SAKUN BAI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 SAKUNBAI INDIAN BANK(607105)
203 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002000NRG24070820230708094 08/08/2023 RITESH KUMAR 1745002WL025009 RITESH KUMAR 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 RITESHKUMAR STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-059-002/94
(PADARIYAKALAN) 		1745002000NRG24070820230708101 08/08/2023 SANDHYA MATHAVE 1745002WL025009 SANDHYA MATHAVE 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480925009 SANDHYAMATHAVE IDBI BANK(607095)
SubTotal 59803 59803
205 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002000NRG24070820230708346 08/08/2023 Poonam 1745002WL025031 Poonam 00176 IDIB000D648 1105 1105 Processed 11/08/2023 480925009 Poonam INDIAN BANK(607105)
206 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002050NRG24070820230707569 08/08/2023 JAYANTI BAI MARAVI 1745002050WL024995 JAYANTI BAI MARAVI 00176 IDIB000D648 600 600 Processed 11/08/2023 480925009 JAYANTIBAIMARAVI INDIAN BANK(607105)
207 DINDORI MP-45-002-053-001/341
(CHATUWA) 		1745002053NRG24070820230705647 08/08/2023 KAMAL SINGH 1745002053WL024938 KAMAL SINGH 00176 IDIB000D648 1320 1320 Processed 11/08/2023 480925009 KAMALSINGH INDIAN BANK(607105)
208 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002054NRG24070820230709299 08/08/2023 UMESH KUMAR 1745002054WL025086 UMESH KUMAR 00176 IDIB000D648 860 860 Processed 11/08/2023 480925009 UMESHKUMAR STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002054NRG24070820230709300 08/08/2023 LAXMI BAI 1745002054WL025086 LAXMI BAI 00176 IDIB000D648 1290 1290 Processed 11/08/2023 480925009 LAXMIBAI INDIAN BANK(607105)
210 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002054NRG24070820230709302 08/08/2023 DAMODAR 1745002054WL025086 DAMODAR 00176 IDIB000D648 1290 1290 Processed 11/08/2023 480925009 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6465 6465
211 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG24070820230707738 08/08/2023 Janta Bai 1745002005WL024999 Janta Bai 00354 PUNB0642100 1080 1080 Processed 11/08/2023 480925009 JantaBai PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002005NRG24070820230707739 08/08/2023 Nanbai 1745002005WL024999 Nanbai 00354 PUNB0642100 1080 1080 Processed 11/08/2023 480925009 Nanbai PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-001/47
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710348 08/08/2023 surash 1745002WL025140 surash 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 surash PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-001/47
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710349 08/08/2023 surash 1745002WL025140 surash 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 surash PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710350 08/08/2023 MULIYA BAI 1745002WL025140 MULIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MULIYABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-001/92-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710352 08/08/2023 PAREMWATI 1745002WL025140 PAREMWATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 PAREMWATI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-037-002/105
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710353 08/08/2023 RUKMADI 1745002WL025140 RUKMADI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RUKMADI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710356 08/08/2023 GuLAbSiNGH 1745002WL025140 GuLAbSiNGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GuLAbSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710357 08/08/2023 BHARAT LAL 1745002WL025140 BHARAT LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BHARATLAL PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710358 08/08/2023 NAARENDRA 1745002WL025140 NAARENDRA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 NAARENDRA PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-003/103
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710360 08/08/2023 PARWATI 1745002WL025140 PARWATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 PARWATI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-003/105
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710361 08/08/2023 RAMcHRAN 1745002WL025140 RAMcHRAN 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMcHRAN PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710362 08/08/2023 HAREYARO 1745002WL025140 HAREYARO 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 HAREYARO PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710363 08/08/2023 SUSEELA 1745002WL025140 SUSEELA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUSEELA PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710364 08/08/2023 PHALD 1745002WL025140 PHALD 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 PHALD PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710366 08/08/2023 GOTAM 1745002WL025140 GOTAM 00354 PUNB0642100 200 200 Processed 11/08/2023 480925009 GOTAM PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710365 08/08/2023 PARVATIYA 1745002WL025140 PARVATIYA 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 PARVATIYA PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710367 08/08/2023 Kirti 1745002WL025140 Kirti 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Kirti INDIAN BANK(607105)
229 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710368 08/08/2023 KOLU LAL 1745002WL025140 KOLU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KOLULAL PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710369 08/08/2023 Foolvati 1745002WL025140 Foolvati 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 Foolvati PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710370 08/08/2023 RAJNT BAI 1745002WL025140 RAJNT BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 RAJNTBAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710372 08/08/2023 HARIYARO 1745002WL025140 HARIYARO 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 HARIYARO PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710371 08/08/2023 SAMLAL 1745002WL025140 SAMLAL 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SAMLAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710373 08/08/2023 Mukesh 1745002WL025140 Mukesh 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Mukesh PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710374 08/08/2023 BATASIYA 1745002WL025140 BATASIYA 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 BATASIYA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710375 08/08/2023 LAMIYA 1745002WL025140 LAMIYA 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 LAMIYA PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710376 08/08/2023 Chheeta marawi 1745002WL025140 Chheeta marawi 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Chheetamarawi UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710377 08/08/2023 GAYATRE 1745002WL025140 GAYATRE 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GAYATRE PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710378 08/08/2023 SAVITABAI 1745002WL025140 SAVITABAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAVITABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710380 08/08/2023 PARWATI 1745002WL025140 PARWATI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 PARWATI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710381 08/08/2023 MEERA 1745002WL025140 MEERA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MEERA PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710382 08/08/2023 indrwati 1745002WL025140 indrwati 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 indrwati PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710383 08/08/2023 MAHENDRA 1745002WL025140 MAHENDRA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MAHENDRA PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-003/136
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710385 08/08/2023 SAMLI BAI 1745002WL025140 SAMLI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAMLIBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710386 08/08/2023 ROOpSiNGH 1745002WL025140 ROOpSiNGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 ROOpSiNGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710387 08/08/2023 RUKMADI BAI 1745002WL025140 RUKMADI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RUKMADIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710388 08/08/2023 GEETANJALI 1745002WL025140 GEETANJALI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GEETANJALI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710389 08/08/2023 LALU LAL 1745002WL025140 LALU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LALULAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710390 08/08/2023 NARYANSiNGH 1745002WL025140 NARYANSiNGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-003/141
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710391 08/08/2023 SHiVPARSAD 1745002WL025140 SHiVPARSAD 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SHiVPARSAD PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-003/141-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710392 08/08/2023 AMARWATI 1745002WL025140 AMARWATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 AMARWATI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710393 08/08/2023 SONULAL 1745002WL025140 SONULAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SONULAL PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-003/144
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710394 08/08/2023 SANTOSH 1745002WL025140 SANTOSH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SANTOSH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710395 08/08/2023 DURGA BAI 1745002WL025140 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DURGABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710396 08/08/2023 SEEYA BAI 1745002WL025140 SEEYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SEEYABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710399 08/08/2023 MATESWARE 1745002WL025140 MATESWARE 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MATESWARE PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710400 08/08/2023 Putli 1745002WL025140 Putli 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Putli PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710401 08/08/2023 MUNEEBAI 1745002WL025140 MUNEEBAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MUNEEBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710402 08/08/2023 MANMASIYA 1745002WL025140 MANMASIYA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MANMASIYA PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710405 08/08/2023 KAbALSiNGH 1745002WL025140 KAbALSiNGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KAbALSiNGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710406 08/08/2023 MAHESHWARI 1745002WL025140 MAHESHWARI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MAHESHWARI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710407 08/08/2023 URMILA 1745002WL025140 URMILA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 URMILA PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710408 08/08/2023 DROPTI 1745002WL025140 DROPTI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DROPTI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710409 08/08/2023 KALEE BAI 1745002WL025140 KALEE BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KALEEBAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710410 08/08/2023 HIRO BAI 1745002WL025140 HIRO BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 HIROBAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710411 08/08/2023 SANTI BAI 1745002WL025140 SANTI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SANTIBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-003/177
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710412 08/08/2023 SHivRAM 1745002WL025140 SHivRAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SHivRAM PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-003/177
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710413 08/08/2023 SUMAN 1745002WL025140 SUMAN 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUMAN PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710415 08/08/2023 DAWAEKA 1745002WL025140 DAWAEKA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DAWAEKA PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710416 08/08/2023 PATIYA BAI 1745002WL025140 PATIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 PATIYABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710417 08/08/2023 Sadana 1745002WL025140 Sadana 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Sadana PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710419 08/08/2023 Ramvati 1745002WL025140 Ramvati 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Ramvati PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710420 08/08/2023 laxmi bai 1745002WL025140 laxmi bai 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 laxmibai PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-003/183-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710422 08/08/2023 Nandini 1745002WL025140 Nandini 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710423 08/08/2023 DEWANTI 1745002WL025140 DEWANTI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DEWANTI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710424 08/08/2023 DWARAKASiNGH 1745002WL025140 DWARAKASiNGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DWARAKASiNGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710425 08/08/2023 YASHODA 1745002WL025140 YASHODA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 YASHODA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710426 08/08/2023 YASODA 1745002WL025140 YASODA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 YASODA PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-003/19-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710427 08/08/2023 GOPAL 1745002WL025140 GOPAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GOPAL PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710428 08/08/2023 SEMSINGH 1745002WL025140 SEMSINGH 00354 PUNB0642100 200 200 Processed 11/08/2023 480925009 SEMSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-037-003/193
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710429 08/08/2023 Visnu lal 1745002WL025140 Visnu lal 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Visnulal STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-037-003/193
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710430 08/08/2023 Visnu lal 1745002WL025140 Visnu lal 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Visnulal PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710431 08/08/2023 DALpAT 1745002WL025140 DALpAT 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 DALpAT PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710432 08/08/2023 JAY SINGH 1745002WL025140 JAY SINGH 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 JAYSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710433 08/08/2023 Meena bai 1745002WL025140 Meena bai 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 Meenabai PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710434 08/08/2023 SUKHAWARIYA 1745002WL025140 SUKHAWARIYA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710435 08/08/2023 SAMO BAI 1745002WL025140 SAMO BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SAMOBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-037-003/200
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710436 08/08/2023 bHiLAL 1745002WL025140 bHiLAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 bHiLAL PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-037-003/200
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710437 08/08/2023 bHiLAL 1745002WL025140 bHiLAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 bHiLAL PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-037-003/202
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710438 08/08/2023 RAMKALI 1745002WL025140 RAMKALI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMKALI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-037-003/203
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710441 08/08/2023 LALITA 1745002WL025140 LALITA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LALITA PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-037-003/209
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710442 08/08/2023 Premvati 1745002WL025140 Premvati 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Premvati PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710443 08/08/2023 CHAMANSINGH 1745002WL025140 CHAMANSINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710444 08/08/2023 CHAMANSINGH 1745002WL025140 CHAMANSINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-037-003/213-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710446 08/08/2023 Aakita 1745002WL025140 Aakita 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Aakita INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-037-003/213-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710447 08/08/2023 Debendra 1745002WL025140 Debendra 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Debendra PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-037-003/218
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710448 08/08/2023 RUKMADEE BAI 1745002WL025140 RUKMADEE BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RUKMADEEBAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710449 08/08/2023 Suman 1745002WL025140 Suman 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Suman PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710450 08/08/2023 JYANTI 1745002WL025140 JYANTI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JYANTI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-037-003/223
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710451 08/08/2023 LEELA 1745002WL025140 LEELA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LEELA PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710453 08/08/2023 RUPSINGH 1745002WL025140 RUPSINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RUPSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-037-003/229
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710454 08/08/2023 PANKIN BAI 1745002WL025140 PANKIN BAI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 PANKINBAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710455 08/08/2023 MAHESH 1745002WL025140 MAHESH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MAHESH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710456 08/08/2023 AASOK 1745002WL025140 AASOK 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 AASOK PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710457 08/08/2023 SAKUN 1745002WL025140 SAKUN 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAKUN PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-037-003/232
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710458 08/08/2023 KARSANA 1745002WL025140 KARSANA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KARSANA PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-037-003/24
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710460 08/08/2023 DASRU 1745002WL025140 DASRU 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DASRU PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710462 08/08/2023 RAGHuRAJ 1745002WL025140 RAGHuRAJ 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAGHuRAJ PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710463 08/08/2023 PITAM 1745002WL025140 PITAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 PITAM PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710465 08/08/2023 Karesnpal 1745002WL025140 Karesnpal 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 Karesnpal PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710466 08/08/2023 Mohbin devi 1745002WL025140 Mohbin devi 00354 PUNB0642100 200 200 Processed 11/08/2023 480925009 Mohbindevi PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710467 08/08/2023 SAWITRI 1745002WL025140 SAWITRI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAWITRI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710468 08/08/2023 GAYATRE 1745002WL025140 GAYATRE 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GAYATRE PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710469 08/08/2023 BHAGVANIYA 1745002WL025140 BHAGVANIYA 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-037-003/27
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710470 08/08/2023 chunu 1745002WL025140 chunu 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 chunu PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710471 08/08/2023 MOHAN 1745002WL025140 MOHAN 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MOHAN PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710473 08/08/2023 RAMFAL 1745002WL025140 RAMFAL 00354 PUNB0642100 1200 1200 Rejected 11/08/2023 480925009 Aadhaar Number not Mapped to Account Number
318 DINDORI MP-45-002-037-003/30
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710474 08/08/2023 SAMLAL 1745002WL025140 SAMLAL 00354 PUNB0642100 200 200 Processed 11/08/2023 480925009 SAMLAL PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710475 08/08/2023 TITRIBAI 1745002WL025140 TITRIBAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 TITRIBAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710477 08/08/2023 PUNEEYA 1745002WL025140 PUNEEYA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 PUNEEYA PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710478 08/08/2023 GOMATI BAI 1745002WL025140 GOMATI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GOMATIBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710479 08/08/2023 TIHARIYA 1745002WL025140 TIHARIYA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 TIHARIYA PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710480 08/08/2023 MAHADR 1745002WL025140 MAHADR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MAHADR PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710481 08/08/2023 SAROJ 1745002WL025140 SAROJ 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SAROJ PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710482 08/08/2023 MAHGULAL 1745002WL025140 MAHGULAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MAHGULAL STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710483 08/08/2023 GAGULAL 1745002WL025140 GAGULAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GAGULAL PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710484 08/08/2023 RAMKUMAR 1745002WL025140 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMKUMAR PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710485 08/08/2023 GYANWATI 1745002WL025140 GYANWATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GYANWATI BANK OF BARODA(606985)
329 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710486 08/08/2023 CHAMREN 1745002WL025140 CHAMREN 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAMREN PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710487 08/08/2023 RAMRTI 1745002WL025140 RAMRTI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMRTI PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-037-003/53
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710489 08/08/2023 BISRTI BAI 1745002WL025140 BISRTI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BISRTIBAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-037-003/53
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710488 08/08/2023 LAMOOu 1745002WL025140 LAMOOu 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LAMOOu PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-037-003/53-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710491 08/08/2023 BASNTI 1745002WL025140 BASNTI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BASNTI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-037-003/53-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710490 08/08/2023 SURESH 1745002WL025140 SURESH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SURESH BANK OF BARODA(606985)
335 DINDORI MP-45-002-037-003/53-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710492 08/08/2023 SWAROOP 1745002WL025140 SWAROOP 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SWAROOP PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-037-003/55
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710493 08/08/2023 CHABBA LAL 1745002WL025140 CHABBA LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHABBALAL PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-037-003/55
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710494 08/08/2023 CHABBA LAL 1745002WL025140 CHABBA LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHABBALAL PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710495 08/08/2023 SAKHARULAL 1745002WL025140 SAKHARULAL 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SAKHARULAL PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710498 08/08/2023 SAMHARU LAL 1745002WL025140 SAMHARU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAMHARULAL PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710499 08/08/2023 SAMHARU 1745002WL025140 SAMHARU 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAMHARU PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710500 08/08/2023 GOMTI BAI 1745002WL025140 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GOMTIBAI PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-037-003/64-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710501 08/08/2023 RASIYA LAL 1745002WL025140 RASIYA LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RASIYALAL PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-037-003/64-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710502 08/08/2023 SANTLAL 1745002WL025140 SANTLAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SANTLAL PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-037-003/65
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710503 08/08/2023 punalal 1745002WL025140 punalal 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 punalal PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710506 08/08/2023 DHARME 1745002WL025140 DHARME 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DHARME PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710509 08/08/2023 Murli singh 1745002WL025140 Murli singh 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 Murlisingh PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-037-003/74
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710510 08/08/2023 SAKAHRAM 1745002WL025140 SAKAHRAM 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SAKAHRAM PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710511 08/08/2023 SUKHARAM 1745002WL025140 SUKHARAM 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 SUKHARAM PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-037-003/75-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710512 08/08/2023 Radesayam 1745002WL025140 Radesayam 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Radesayam PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-037-003/76-a
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710513 08/08/2023 PARMOD 1745002WL025140 PARMOD 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 PARMOD PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-037-003/77
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710514 08/08/2023 SAYAMA 1745002WL025140 SAYAMA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAYAMA PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710515 08/08/2023 SARITA 1745002WL025140 SARITA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SARITA PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710516 08/08/2023 PAYARE LAL 1745002WL025140 PAYARE LAL 00354 PUNB0642100 1200 1200 Rejected 11/08/2023 480925009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 DINDORI MP-45-002-037-003/78-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710517 08/08/2023 LAXMAN LAL 1745002WL025140 LAXMAN LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LAXMANLAL PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-037-003/79-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710518 08/08/2023 Ramesh 1745002WL025140 Ramesh 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Ramesh PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710519 08/08/2023 Krishna 1745002WL025140 Krishna 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Krishna PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710520 08/08/2023 KIRAN BAI 1745002WL025140 KIRAN BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KIRANBAI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710521 08/08/2023 SuRESH 1745002WL025140 SuRESH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SuRESH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710522 08/08/2023 Hirondeeya 1745002WL025140 Hirondeeya 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Hirondeeya PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710523 08/08/2023 LALALAL 1745002WL025140 LALALAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LALALAL PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710524 08/08/2023 SUKARTI 1745002WL025140 SUKARTI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUKARTI PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710525 08/08/2023 JETHULAL 1745002WL025140 JETHULAL 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 JETHULAL PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710526 08/08/2023 SUKHWATI 1745002WL025140 SUKHWATI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 SUKHWATI PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710527 08/08/2023 KuvAR SiNGH 1745002WL025140 KuvAR SiNGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710528 08/08/2023 VISHNASINGH 1745002WL025140 VISHNASINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 VISHNASINGH PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710529 08/08/2023 cHAiNSiNGH 1745002WL025140 cHAiNSiNGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710530 08/08/2023 SAVITRI BAI 1745002WL025140 SAVITRI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-037-004/11
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710531 08/08/2023 JAYSINGH 1745002WL025140 JAYSINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JAYSINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-037-004/12-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710533 08/08/2023 Dawarka 1745002WL025140 Dawarka 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Dawarka PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-037-004/12-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710532 08/08/2023 DUVAKHASINGH 1745002WL025140 DUVAKHASINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DUVAKHASINGH PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710534 08/08/2023 YSHOMATI 1745002WL025140 YSHOMATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 YSHOMATI PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710535 08/08/2023 MANWATI 1745002WL025140 MANWATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MANWATI PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710536 08/08/2023 RAM SINGH 1745002WL025140 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMSINGH PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710538 08/08/2023 DIPAK 1745002WL025140 DIPAK 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DIPAK PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710539 08/08/2023 SUSHEELA 1745002WL025140 SUSHEELA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUSHEELA PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-037-004/2
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710540 08/08/2023 UMAKANT 1745002WL025140 UMAKANT 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 UMAKANT UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-037-004/20
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710541 08/08/2023 RUKMADE 1745002WL025140 RUKMADE 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RUKMADE PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710542 08/08/2023 ASEE BAI 1745002WL025140 ASEE BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 ASEEBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-037-004/22
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710543 08/08/2023 AAGHANEE BAI 1745002WL025140 AAGHANEE BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 AAGHANEEBAI PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-037-004/28
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710545 08/08/2023 CHAMRU 1745002WL025140 CHAMRU 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAMRU PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-037-004/5
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710547 08/08/2023 MADANSINGH 1745002WL025140 MADANSINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MADANSINGH PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-037-004/5
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710548 08/08/2023 MADANSINGH 1745002WL025140 MADANSINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MADANSINGH PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710549 08/08/2023 GYANVATI 1745002WL025140 GYANVATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 GYANVATI PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710550 08/08/2023 KUSUM 1745002WL025140 KUSUM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KUSUM PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710552 08/08/2023 Amit 1745002WL025140 Amit 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Amit PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710553 08/08/2023 INDRAJEET 1745002WL025140 INDRAJEET 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 INDRAJEET PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-038-001/1-A
(MADHOPUR) 		1745002038NRG24070820230705900 08/08/2023 Dhaneshwari 1745002038WL024948 Dhaneshwari 00354 PUNB0642100 2856 2856 Processed 11/08/2023 480925009 Dhaneshwari PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-038-001/105
(MADHOPUR) 		1745002038NRG24070820230705902 08/08/2023 Hari Singh 1745002038WL024950 Hari Singh 00354 PUNB0642100 2856 2856 Processed 11/08/2023 480925009 HariSingh UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-038-001/105
(MADHOPUR) 		1745002038NRG24070820230705903 08/08/2023 Hari Singh 1745002038WL024950 Hari Singh 00354 PUNB0642100 2856 2856 Processed 11/08/2023 480925009 HariSingh STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-038-001/44
(MADHOPUR) 		1745002038NRG24070820230705731 08/08/2023 Bhanvati 1745002038WL024944 Bhanvati 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 Bhanvati UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-038-001/44
(MADHOPUR) 		1745002038NRG24070820230705730 08/08/2023 LAMU MARAVI 1745002038WL024944 LAMU MARAVI 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 LAMUMARAVI PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-038-001/60
(MADHOPUR) 		1745002038NRG24070820230705732 08/08/2023 BACHAN SINGH 1745002038WL024944 BACHAN SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 BACHANSINGH PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-038-001/60
(MADHOPUR) 		1745002038NRG24070820230705733 08/08/2023 BACHAN SINGH 1745002038WL024944 BACHAN SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 BACHANSINGH PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-038-003/14
(MADHOPUR) 		1745002038NRG24070820230705734 08/08/2023 CHHATRPAL 1745002038WL024944 CHHATRPAL 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 CHHATRPAL PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002038NRG24070820230705735 08/08/2023 KAVAL SINGH 1745002038WL024944 KAVAL SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 KAVALSINGH PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24070820230705736 08/08/2023 RAY SINGH 1745002038WL024944 RAY SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 RAYSINGH PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24070820230705737 08/08/2023 Suneeta Bai 1745002038WL024944 Suneeta Bai 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 SuneetaBai PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24070820230705738 08/08/2023 Chamman 1745002038WL024944 Chamman 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 Chamman PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-038-003/17-A
(MADHOPUR) 		1745002038NRG24070820230705739 08/08/2023 AMALA SINGH 1745002038WL024944 AMALA SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 AMALASINGH PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-038-003/17-A
(MADHOPUR) 		1745002038NRG24070820230705740 08/08/2023 Jeera Bai 1745002038WL024944 Jeera Bai 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 JeeraBai PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002038NRG24070820230705741 08/08/2023 Prahlad 1745002038WL024944 Prahlad 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 Prahlad PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24070820230705742 08/08/2023 PATIRAM 1745002038WL024944 PATIRAM 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 PATIRAM PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-038-003/18-A
(MADHOPUR) 		1745002038NRG24070820230705743 08/08/2023 GALIRAM 1745002038WL024944 GALIRAM 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 GALIRAM PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24070820230705744 08/08/2023 VIPTI 1745002038WL024944 VIPTI 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 VIPTI PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24070820230705745 08/08/2023 DAL SINGH 1745002038WL024944 DAL SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 DALSINGH PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24070820230705747 08/08/2023 Neeraj Bai 1745002038WL024944 Neeraj Bai 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 NeerajBai PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24070820230705746 08/08/2023 PRATAP SINGH 1745002038WL024944 PRATAP SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002038NRG24070820230705748 08/08/2023 Pappu Singh 1745002038WL024944 Pappu Singh 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 PappuSingh PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002038NRG24070820230705749 08/08/2023 SANTOSHI PARASTE 1745002038WL024944 SANTOSHI PARASTE 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 SANTOSHIPARASTE PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24070820230705751 08/08/2023 KOP SINGH 1745002038WL024944 KOP SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 KOPSINGH PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24070820230705752 08/08/2023 Soorajvati 1745002038WL024944 Soorajvati 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 Soorajvati PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24070820230705754 08/08/2023 Dharam Singh 1745002038WL024944 Dharam Singh 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 DharamSingh PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24070820230705753 08/08/2023 MOLEAYA SINGH 1745002038WL024944 MOLEAYA SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002038NRG24070820230705755 08/08/2023 LAMOO SINGH 1745002038WL024944 LAMOO SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 LAMOOSINGH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24070820230705756 08/08/2023 Amar Singh 1745002038WL024944 Amar Singh 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 AmarSingh STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-038-003/26-A
(MADHOPUR) 		1745002038NRG24070820230705757 08/08/2023 CHAMMAR SINGH 1745002038WL024944 CHAMMAR SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 CHAMMARSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002038NRG24070820230705758 08/08/2023 THAN SINGH 1745002038WL024944 THAN SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 THANSINGH PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002038NRG24070820230705759 08/08/2023 Lilibai 1745002038WL024944 Lilibai 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 Lilibai PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-038-003/37
(MADHOPUR) 		1745002038NRG24070820230705760 08/08/2023 PARSADEE 1745002038WL024944 PARSADEE 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 PARSADEE PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002038NRG24070820230705761 08/08/2023 HARI LAL 1745002038WL024944 HARI LAL 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 HARILAL PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002038NRG24070820230705762 08/08/2023 Radha Bai 1745002038WL024944 Radha Bai 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 RadhaBai PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002038NRG24070820230705763 08/08/2023 Jeevan Singh 1745002038WL024944 Jeevan Singh 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 JeevanSingh PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24070820230705764 08/08/2023 Shiv Kumar 1745002038WL024944 Shiv Kumar 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 ShivKumar STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24070820230705765 08/08/2023 ATU LAL 1745002038WL024944 ATU LAL 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 ATULAL PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24070820230705766 08/08/2023 RAMESH LAL 1745002038WL024944 RAMESH LAL 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 RAMESHLAL PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002038NRG24070820230705767 08/08/2023 JIYA LAL 1745002038WL024944 JIYA LAL 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 JIYALAL PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24070820230705768 08/08/2023 MANA LAL 1745002038WL024944 MANA LAL 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 MANALAL STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24070820230705769 08/08/2023 SANMHAR SINGH 1745002038WL024944 SANMHAR SINGH 00354 PUNB0642100 1206 1206 Processed 11/08/2023 480925009 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-050-003/115-B
(NARIYA) 		1745002050NRG24070820230707601 08/08/2023 VIRENDRA SINGH 1745002050WL024997 VIRENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
430 DINDORI MP-45-002-050-003/98-A
(NARIYA) 		1745002050NRG24070820230707710 08/08/2023 USHA 1745002050WL024998 USHA 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 USHA PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002053NRG24070820230705644 08/08/2023 GIRDHARI 1745002053WL024938 GIRDHARI 00354 PUNB0642100 1320 1320 Processed 11/08/2023 480925009 GIRDHARI PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002053NRG24070820230705645 08/08/2023 gulsa 1745002053WL024938 gulsa 00354 PUNB0642100 1320 1320 Processed 11/08/2023 480925009 gulsa PUNJAB NATIONAL BANK(508568)
433 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002054NRG24070820230709306 08/08/2023 SURAJ PRASAD 1745002054WL025086 SURAJ PRASAD 00354 PUNB0642100 1290 1290 Processed 11/08/2023 480925009 SURAJPRASAD PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-059-002/1
(PADARIYAKALAN) 		1745002000NRG24070820230707854 08/08/2023 ARJUN LAL 1745002WL025009 ARJUN LAL 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 ARJUNLAL PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-059-002/10
(PADARIYAKALAN) 		1745002000NRG24070820230707856 08/08/2023 RUKKO BAI 1745002WL025009 RUKKO BAI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 RUKKOBAI PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-059-002/104
(PADARIYAKALAN) 		1745002000NRG24070820230707857 08/08/2023 RAJ KUMARI 1745002WL025009 RAJ KUMARI 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 RAJKUMARI PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-059-002/106
(PADARIYAKALAN) 		1745002000NRG24070820230707858 08/08/2023 CHHOTI BAI 1745002WL025009 CHHOTI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-059-002/106-a
(PADARIYAKALAN) 		1745002000NRG24070820230707859 08/08/2023 FOOLMATI 1745002WL025009 FOOLMATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 FOOLMATI PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-059-002/107
(PADARIYAKALAN) 		1745002000NRG24070820230707860 08/08/2023 KUNVARIYA BAI 1745002WL025009 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
440 DINDORI MP-45-002-059-002/108
(PADARIYAKALAN) 		1745002000NRG24070820230707861 08/08/2023 SAHBIN BAI 1745002WL025009 SAHBIN BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SAHBINBAI PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24070820230707862 08/08/2023 KAMLESH 1745002WL025009 KAMLESH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KAMLESH BANK OF BARODA(606985)
442 DINDORI MP-45-002-059-002/109
(PADARIYAKALAN) 		1745002000NRG24070820230707863 08/08/2023 JAGARVATI 1745002WL025009 JAGARVATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JAGARVATI PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-059-002/110
(PADARIYAKALAN) 		1745002000NRG24070820230707864 08/08/2023 MANGU LAL 1745002WL025009 MANGU LAL 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 MANGULAL PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-059-002/111
(PADARIYAKALAN) 		1745002000NRG24070820230707865 08/08/2023 VISHRAM SINGH 1745002WL025009 VISHRAM SINGH 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24070820230707866 08/08/2023 KANDHIYA LAL 1745002WL025009 KANDHIYA LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KANDHIYALAL PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24070820230707867 08/08/2023 URMILA 1745002WL025009 URMILA 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 URMILA PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002000NRG24070820230707868 08/08/2023 NANHU SINGH 1745002WL025009 NANHU SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 NANHUSINGH PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002000NRG24070820230707869 08/08/2023 SUNITA BAI 1745002WL025009 SUNITA BAI 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 SUNITABAI PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-059-002/114
(PADARIYAKALAN) 		1745002000NRG24070820230707870 08/08/2023 MOHITLAL PRAJAPATI 1745002WL025009 MOHITLAL PRAJAPATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MOHITLALPRAJAPATI PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-059-002/114-A
(PADARIYAKALAN) 		1745002000NRG24070820230707871 08/08/2023 SUNEETA BAI 1745002WL025009 SUNEETA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUNEETABAI PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-059-002/114-B
(PADARIYAKALAN) 		1745002000NRG24070820230707872 08/08/2023 DURGA BAI 1745002WL025009 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DURGABAI PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-059-002/115
(PADARIYAKALAN) 		1745002000NRG24070820230707873 08/08/2023 PREMLAL KORWA 1745002WL025009 PREMLAL KORWA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 PREMLALKORWA NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-059-002/115
(PADARIYAKALAN) 		1745002000NRG24070820230707874 08/08/2023 SUKHMANI BAI 1745002WL025009 SUKHMANI BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SUKHMANIBAI PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-059-002/117
(PADARIYAKALAN) 		1745002000NRG24070820230707875 08/08/2023 GYANA BAI 1745002WL025009 GYANA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 GYANABAI PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-059-002/118-A
(PADARIYAKALAN) 		1745002000NRG24070820230707877 08/08/2023 JANKI BAI 1745002WL025009 JANKI BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 JANKIBAI PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-059-002/119
(PADARIYAKALAN) 		1745002000NRG24070820230707878 08/08/2023 DASHRATH LAL 1745002WL025009 DASHRATH LAL 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-059-002/120
(PADARIYAKALAN) 		1745002000NRG24070820230707879 08/08/2023 HAJARI LAL 1745002WL025009 HAJARI LAL 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 HAJARILAL PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-059-002/122
(PADARIYAKALAN) 		1745002000NRG24070820230707881 08/08/2023 KODU LAL 1745002WL025009 KODU LAL 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 KODULAL PUNJAB NATIONAL BANK(508568)
459 DINDORI MP-45-002-059-002/122-A
(PADARIYAKALAN) 		1745002000NRG24070820230707882 08/08/2023 RAKESH KUMAR 1745002WL025009 RAKESH KUMAR 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
460 DINDORI MP-45-002-059-002/123
(PADARIYAKALAN) 		1745002000NRG24070820230707883 08/08/2023 DINESH KUMAR 1745002WL025009 DINESH KUMAR 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-059-002/13
(PADARIYAKALAN) 		1745002000NRG24070820230707884 08/08/2023 MANOJ 1745002WL025009 MANOJ 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MANOJ PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-059-002/14-A
(PADARIYAKALAN) 		1745002000NRG24070820230707887 08/08/2023 KUSUMVATI 1745002WL025009 KUSUMVATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KUSUMVATI PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-059-002/14-A
(PADARIYAKALAN) 		1745002000NRG24070820230707886 08/08/2023 VIJENDRAKUMAR DHURWE 1745002WL025009 VIJENDRAKUMAR DHURWE 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 VIJENDRAKUMARDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-059-002/15
(PADARIYAKALAN) 		1745002000NRG24070820230707888 08/08/2023 SURAJ LAL 1745002WL025009 SURAJ LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SURAJLAL PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-059-002/15-A
(PADARIYAKALAN) 		1745002000NRG24070820230707889 08/08/2023 BUDDHU LAL 1745002WL025009 BUDDHU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BUDDHULAL PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-059-002/154
(PADARIYAKALAN) 		1745002000NRG24070820230707890 08/08/2023 BHESHAN LAL 1745002WL025009 BHESHAN LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BHESHANLAL PUNJAB NATIONAL BANK(508568)
467 DINDORI MP-45-002-059-002/154
(PADARIYAKALAN) 		1745002000NRG24070820230707891 08/08/2023 NARMDA PRASAD 1745002WL025009 NARMDA PRASAD 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 NARMDAPRASAD PUNJAB NATIONAL BANK(508568)
468 DINDORI MP-45-002-059-002/155-A
(PADARIYAKALAN) 		1745002000NRG24070820230707893 08/08/2023 MAMTA BAI 1745002WL025009 MAMTA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MAMTABAI PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-059-002/155-A
(PADARIYAKALAN) 		1745002000NRG24070820230707892 08/08/2023 RAMESH KUMAR 1745002WL025009 RAMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-059-002/156
(PADARIYAKALAN) 		1745002000NRG24070820230707895 08/08/2023 DWARKA PRASAD 1745002WL025009 DWARKA PRASAD 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-059-002/156
(PADARIYAKALAN) 		1745002000NRG24070820230707894 08/08/2023 MUNNI BAI 1745002WL025009 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MUNNIBAI PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002000NRG24070820230707896 08/08/2023 NAWAL SINGH 1745002WL025009 NAWAL SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 NAWALSINGH PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-059-002/157-A
(PADARIYAKALAN) 		1745002000NRG24070820230707897 08/08/2023 DULLO BAI 1745002WL025009 DULLO BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DULLOBAI PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-059-002/157-B
(PADARIYAKALAN) 		1745002000NRG24070820230707898 08/08/2023 CHAIN SINGH 1745002WL025009 CHAIN SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAINSINGH PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-059-002/160
(PADARIYAKALAN) 		1745002000NRG24070820230707899 08/08/2023 LAKHANA LAL 1745002WL025009 LAKHANA LAL 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 LAKHANALAL PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002000NRG24070820230707900 08/08/2023 MOTI LAL 1745002WL025009 MOTI LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MOTILAL PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002000NRG24070820230707901 08/08/2023 SUKHSEN 1745002WL025009 SUKHSEN 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUKHSEN PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-059-002/162
(PADARIYAKALAN) 		1745002000NRG24070820230707902 08/08/2023 KOPSHINGH 1745002WL025009 KOPSHINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KOPSHINGH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-059-002/163
(PADARIYAKALAN) 		1745002000NRG24070820230707903 08/08/2023 MOTI LAL 1745002WL025009 MOTI LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MOTILAL PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-059-002/163-A
(PADARIYAKALAN) 		1745002000NRG24070820230707904 08/08/2023 PYARE LAL 1745002WL025009 PYARE LAL 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 PYARELAL PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-059-002/165
(PADARIYAKALAN) 		1745002000NRG24070820230707905 08/08/2023 Sambhu Lal 1745002WL025009 Sambhu Lal 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SambhuLal PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-059-002/166
(PADARIYAKALAN) 		1745002000NRG24070820230707906 08/08/2023 HOLIRAM 1745002WL025009 HOLIRAM 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 HOLIRAM PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-059-002/167
(PADARIYAKALAN) 		1745002000NRG24070820230707907 08/08/2023 CHHAMMA BAI 1745002WL025009 CHHAMMA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 CHHAMMABAI PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-059-002/168
(PADARIYAKALAN) 		1745002000NRG24070820230707908 08/08/2023 DHANESH KUMAR 1745002WL025009 DHANESH KUMAR 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-059-002/169
(PADARIYAKALAN) 		1745002000NRG24070820230707909 08/08/2023 BHUNESHWAR 1745002WL025009 BHUNESHWAR 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 BHUNESHWAR PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-059-002/17
(PADARIYAKALAN) 		1745002000NRG24070820230707910 08/08/2023 DROPTI 1745002WL025009 DROPTI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 DROPTI PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-059-002/171
(PADARIYAKALAN) 		1745002000NRG24070820230707911 08/08/2023 SHASHI 1745002WL025009 SHASHI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SHASHI PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-059-002/206
(PADARIYAKALAN) 		1745002000NRG24070820230707912 08/08/2023 NANDKUMAR 1745002WL025009 NANDKUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 NANDKUMAR PUNJAB NATIONAL BANK(508568)
489 DINDORI MP-45-002-059-002/206
(PADARIYAKALAN) 		1745002000NRG24070820230707913 08/08/2023 RADHA BAI 1745002WL025009 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RADHABAI PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-059-002/207
(PADARIYAKALAN) 		1745002000NRG24070820230707914 08/08/2023 DURGI BAI 1745002WL025009 DURGI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DURGIBAI PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-059-002/208
(PADARIYAKALAN) 		1745002000NRG24070820230707916 08/08/2023 JANI BAI 1745002WL025009 JANI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JANIBAI PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-059-002/208
(PADARIYAKALAN) 		1745002000NRG24070820230707915 08/08/2023 LALLARAM 1745002WL025009 LALLARAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LALLARAM PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-059-002/209
(PADARIYAKALAN) 		1745002000NRG24070820230707917 08/08/2023 VINOD KUMAR 1745002WL025009 VINOD KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 VINODKUMAR PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-059-002/21
(PADARIYAKALAN) 		1745002000NRG24070820230707918 08/08/2023 AMRATIYA BAI 1745002WL025009 AMRATIYA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
495 DINDORI MP-45-002-059-002/210
(PADARIYAKALAN) 		1745002000NRG24070820230707919 08/08/2023 DHANESH KUMAR 1745002WL025009 DHANESH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-059-002/212
(PADARIYAKALAN) 		1745002000NRG24070820230707920 08/08/2023 SUBHADRA 1745002WL025009 SUBHADRA 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SUBHADRA PUNJAB NATIONAL BANK(508568)
497 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002000NRG24070820230707921 08/08/2023 DAYARAM 1745002WL025009 DAYARAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DAYARAM PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-059-002/214-A
(PADARIYAKALAN) 		1745002000NRG24070820230707922 08/08/2023 SAMALIYA BAI 1745002WL025009 SAMALIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAMALIYABAI PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-059-002/217
(PADARIYAKALAN) 		1745002000NRG24070820230707923 08/08/2023 JAIRAM SINGH 1745002WL025009 JAIRAM SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-059-002/217-B
(PADARIYAKALAN) 		1745002000NRG24070820230707925 08/08/2023 SANTLAL 1745002WL025009 SANTLAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SANTLAL PUNJAB NATIONAL BANK(508568)
501 DINDORI MP-45-002-059-002/219
(PADARIYAKALAN) 		1745002000NRG24070820230707926 08/08/2023 CHAMRIN BAI 1745002WL025009 CHAMRIN BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-059-002/22
(PADARIYAKALAN) 		1745002000NRG24070820230707927 08/08/2023 MANDHIRAM 1745002WL025009 MANDHIRAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MANDHIRAM PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-059-002/220
(PADARIYAKALAN) 		1745002000NRG24070820230707928 08/08/2023 ANDHRU LAL 1745002WL025009 ANDHRU LAL 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 ANDHRULAL PUNJAB NATIONAL BANK(508568)
504 DINDORI MP-45-002-059-002/221
(PADARIYAKALAN) 		1745002000NRG24070820230707929 08/08/2023 BUDHSEN SINGH 1745002WL025009 BUDHSEN SINGH 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 BUDHSENSINGH PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-059-002/224
(PADARIYAKALAN) 		1745002000NRG24070820230707930 08/08/2023 BALLARAM 1745002WL025009 BALLARAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BALLARAM PUNJAB NATIONAL BANK(508568)
506 DINDORI MP-45-002-059-002/225
(PADARIYAKALAN) 		1745002000NRG24070820230707931 08/08/2023 SALIKRAM 1745002WL025009 SALIKRAM 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SALIKRAM PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-059-002/229
(PADARIYAKALAN) 		1745002000NRG24070820230707933 08/08/2023 SUSHEELA BAI 1745002WL025009 SUSHEELA BAI 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002000NRG24070820230707935 08/08/2023 JAMUNABAI BANWASI 1745002WL025009 JAMUNABAI BANWASI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 JAMUNABAIBANWASI PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002000NRG24070820230707934 08/08/2023 PREET LAL 1745002WL025009 PREET LAL 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 PREETLAL PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24070820230707937 08/08/2023 RAJVATI 1745002WL025009 RAJVATI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24070820230707936 08/08/2023 RAJVATI 1745002WL025009 RAJVATI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 RAJVATI INDIAN BANK(607105)
512 DINDORI MP-45-002-059-002/267
(PADARIYAKALAN) 		1745002000NRG24070820230707938 08/08/2023 SUMAN BAI 1745002WL025009 SUMAN BAI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 SUMANBAI PUNJAB NATIONAL BANK(508568)
513 DINDORI MP-45-002-059-002/268
(PADARIYAKALAN) 		1745002000NRG24070820230707939 08/08/2023 MEERA BAI 1745002WL025009 MEERA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 MEERABAI PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002000NRG24070820230707940 08/08/2023 JAI KUMAR 1745002WL025009 JAI KUMAR 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 JAIKUMAR PUNJAB NATIONAL BANK(508568)
515 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002000NRG24070820230707941 08/08/2023 RUKMANI BAI 1745002WL025009 RUKMANI BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
516 DINDORI MP-45-002-059-002/269
(PADARIYAKALAN) 		1745002000NRG24070820230707942 08/08/2023 PRABHA BAI 1745002WL025009 PRABHA BAI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 PRABHABAI PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-059-002/269-A
(PADARIYAKALAN) 		1745002000NRG24070820230707944 08/08/2023 SANGEETA BAI 1745002WL025009 SANGEETA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SANGEETABAI PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-059-002/269-A
(PADARIYAKALAN) 		1745002000NRG24070820230707943 08/08/2023 SUPHAL KUMAR 1745002WL025009 SUPHAL KUMAR 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 SUPHALKUMAR PUNJAB NATIONAL BANK(508568)
519 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002000NRG24070820230707945 08/08/2023 CHARAN LAL 1745002WL025009 CHARAN LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHARANLAL PUNJAB NATIONAL BANK(508568)
520 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002000NRG24070820230707946 08/08/2023 LAXMI BAI 1745002WL025009 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LAXMIBAI PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-059-002/270
(PADARIYAKALAN) 		1745002000NRG24070820230707947 08/08/2023 VISHNU LAL 1745002WL025009 VISHNU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 VISHNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-059-002/271
(PADARIYAKALAN) 		1745002000NRG24070820230707948 08/08/2023 SAMHARU LAL 1745002WL025009 SAMHARU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAMHARULAL PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-059-002/273
(PADARIYAKALAN) 		1745002000NRG24070820230707949 08/08/2023 BUDDHAN BAI 1745002WL025009 BUDDHAN BAI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
524 DINDORI MP-45-002-059-002/273-A
(PADARIYAKALAN) 		1745002000NRG24070820230707950 08/08/2023 CHOUDHAR LAL 1745002WL025009 CHOUDHAR LAL 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 CHOUDHARLAL PUNJAB NATIONAL BANK(508568)
525 DINDORI MP-45-002-059-002/275
(PADARIYAKALAN) 		1745002000NRG24070820230707951 08/08/2023 SANCHU LAL 1745002WL025009 SANCHU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SANCHULAL PUNJAB NATIONAL BANK(508568)
526 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002000NRG24070820230707952 08/08/2023 KALSINGH 1745002WL025009 KALSINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KALSINGH PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-059-002/276
(PADARIYAKALAN) 		1745002000NRG24070820230707953 08/08/2023 JEEWAN LAL 1745002WL025009 JEEWAN LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JEEWANLAL PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-059-002/276-A
(PADARIYAKALAN) 		1745002000NRG24070820230707954 08/08/2023 RAMESH LAL 1745002WL025009 RAMESH LAL 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 RAMESHLAL PUNJAB NATIONAL BANK(508568)
529 DINDORI MP-45-002-059-002/28
(PADARIYAKALAN) 		1745002000NRG24070820230707955 08/08/2023 SUKHI LAL 1745002WL025009 SUKHI LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUKHILAL PUNJAB NATIONAL BANK(508568)
530 DINDORI MP-45-002-059-002/3
(PADARIYAKALAN) 		1745002000NRG24070820230707956 08/08/2023 RAJESH KUMAR 1745002WL025009 RAJESH KUMAR 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
531 DINDORI MP-45-002-059-002/309
(PADARIYAKALAN) 		1745002000NRG24070820230707957 08/08/2023 KEHAR LAL 1745002WL025009 KEHAR LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KEHARLAL PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-059-002/309
(PADARIYAKALAN) 		1745002000NRG24070820230707958 08/08/2023 SHANTI BAI 1745002WL025009 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SHANTIBAI PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-059-002/310
(PADARIYAKALAN) 		1745002000NRG24070820230707959 08/08/2023 SUMAN BAI 1745002WL025009 SUMAN BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SUMANBAI PUNJAB NATIONAL BANK(508568)
534 DINDORI MP-45-002-059-002/312
(PADARIYAKALAN) 		1745002000NRG24070820230707960 08/08/2023 BALIRAM 1745002WL025009 BALIRAM 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 BALIRAM PUNJAB NATIONAL BANK(508568)
535 DINDORI MP-45-002-059-002/313
(PADARIYAKALAN) 		1745002000NRG24070820230707961 08/08/2023 BASANTI 1745002WL025009 BASANTI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 BASANTI CENTRAL BANK OF INDIA(607115)
536 DINDORI MP-45-002-059-002/315
(PADARIYAKALAN) 		1745002000NRG24070820230707963 08/08/2023 PHOOL CHAND 1745002WL025009 PHOOL CHAND 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
537 DINDORI MP-45-002-059-002/316
(PADARIYAKALAN) 		1745002000NRG24070820230707964 08/08/2023 BISMAT BAI 1745002WL025009 BISMAT BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BISMATBAI PUNJAB NATIONAL BANK(508568)
538 DINDORI MP-45-002-059-002/317
(PADARIYAKALAN) 		1745002000NRG24070820230707965 08/08/2023 NANKI BAI 1745002WL025009 NANKI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 NANKIBAI PUNJAB NATIONAL BANK(508568)
539 DINDORI MP-45-002-059-002/317-A
(PADARIYAKALAN) 		1745002000NRG24070820230707966 08/08/2023 LEELA BAI 1745002WL025009 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LEELABAI PUNJAB NATIONAL BANK(508568)
540 DINDORI MP-45-002-059-002/319
(PADARIYAKALAN) 		1745002000NRG24070820230707967 08/08/2023 SANTA LAL 1745002WL025009 SANTA LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SANTALAL PUNJAB NATIONAL BANK(508568)
541 DINDORI MP-45-002-059-002/319-A
(PADARIYAKALAN) 		1745002000NRG24070820230707968 08/08/2023 SARSVATI 1745002WL025009 SARSVATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SARSVATI PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-059-002/32
(PADARIYAKALAN) 		1745002000NRG24070820230707969 08/08/2023 BILASIYA BAI 1745002WL025009 BILASIYA BAI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 BILASIYABAI PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-059-002/320
(PADARIYAKALAN) 		1745002000NRG24070820230707970 08/08/2023 DASRU SINGH 1745002WL025009 DASRU SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DASRUSINGH PUNJAB NATIONAL BANK(508568)
544 DINDORI MP-45-002-059-002/320
(PADARIYAKALAN) 		1745002000NRG24070820230707971 08/08/2023 FULWARIYA BAI 1745002WL025009 FULWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 FULWARIYABAI PUNJAB NATIONAL BANK(508568)
545 DINDORI MP-45-002-059-002/321
(PADARIYAKALAN) 		1745002000NRG24070820230707972 08/08/2023 KALYAN SINGH 1745002WL025009 KALYAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KALYANSINGH PUNJAB NATIONAL BANK(508568)
546 DINDORI MP-45-002-059-002/322
(PADARIYAKALAN) 		1745002000NRG24070820230707973 08/08/2023 DEVLAL 1745002WL025009 DEVLAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DEVLAL PUNJAB NATIONAL BANK(508568)
547 DINDORI MP-45-002-059-002/323
(PADARIYAKALAN) 		1745002000NRG24070820230707974 08/08/2023 KOSHI BAI 1745002WL025009 KOSHI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KOSHIBAI STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-059-002/323-A
(PADARIYAKALAN) 		1745002000NRG24070820230707975 08/08/2023 KEMLI BHI 1745002WL025009 KEMLI BHI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 KEMLIBHI PUNJAB NATIONAL BANK(508568)
549 DINDORI MP-45-002-059-002/326
(PADARIYAKALAN) 		1745002000NRG24070820230707977 08/08/2023 DUKHNI BAI 1745002WL025009 DUKHNI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-059-002/328
(PADARIYAKALAN) 		1745002000NRG24070820230707978 08/08/2023 DAMNI PRAJAPATI 1745002WL025009 DAMNI PRAJAPATI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 DAMNIPRAJAPATI PUNJAB NATIONAL BANK(508568)
551 DINDORI MP-45-002-059-002/33
(PADARIYAKALAN) 		1745002000NRG24070820230707980 08/08/2023 LAXMAN SINGH 1745002WL025009 LAXMAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-059-002/34
(PADARIYAKALAN) 		1745002000NRG24070820230707981 08/08/2023 KOUSHLYA BAI 1745002WL025009 KOUSHLYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KOUSHLYABAI PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-059-002/34-A
(PADARIYAKALAN) 		1745002000NRG24070820230707982 08/08/2023 SAJNI BAI 1745002WL025009 SAJNI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAJNIBAI PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-059-002/35
(PADARIYAKALAN) 		1745002000NRG24070820230707983 08/08/2023 DADDU LAL 1745002WL025009 DADDU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DADDULAL PUNJAB NATIONAL BANK(508568)
555 DINDORI MP-45-002-059-002/353
(PADARIYAKALAN) 		1745002000NRG24070820230707984 08/08/2023 BIKRA LAL 1745002WL025009 BIKRA LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BIKRALAL PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-059-002/353-A
(PADARIYAKALAN) 		1745002000NRG24070820230707985 08/08/2023 VINEET KUMAR 1745002WL025009 VINEET KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 VINEETKUMAR UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-059-002/355
(PADARIYAKALAN) 		1745002000NRG24070820230707986 08/08/2023 PHOOL SINGH 1745002WL025009 PHOOL SINGH 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
558 DINDORI MP-45-002-059-002/356
(PADARIYAKALAN) 		1745002000NRG24070820230707988 08/08/2023 BUDDHU LAL 1745002WL025009 BUDDHU LAL 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 BUDDHULAL PUNJAB NATIONAL BANK(508568)
559 DINDORI MP-45-002-059-002/366
(PADARIYAKALAN) 		1745002000NRG24070820230707990 08/08/2023 BHAGWAT PRASAD 1745002WL025009 BHAGWAT PRASAD 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 BHAGWATPRASAD PUNJAB NATIONAL BANK(508568)
560 DINDORI MP-45-002-059-002/366-A
(PADARIYAKALAN) 		1745002000NRG24070820230707991 08/08/2023 RAMSEWAK 1745002WL025009 RAMSEWAK 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 RAMSEWAK PUNJAB NATIONAL BANK(508568)
561 DINDORI MP-45-002-059-002/37
(PADARIYAKALAN) 		1745002000NRG24070820230707992 08/08/2023 BASANTI BAI 1745002WL025009 BASANTI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BASANTIBAI PUNJAB NATIONAL BANK(508568)
562 DINDORI MP-45-002-059-002/37-A
(PADARIYAKALAN) 		1745002000NRG24070820230707993 08/08/2023 SANBHU LAL 1745002WL025009 SANBHU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SANBHULAL PUNJAB NATIONAL BANK(508568)
563 DINDORI MP-45-002-059-002/38
(PADARIYAKALAN) 		1745002000NRG24070820230707994 08/08/2023 CHAMELI BAI 1745002WL025009 CHAMELI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
564 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24070820230707995 08/08/2023 DHARAM PAL 1745002WL025009 DHARAM PAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DHARAMPAL PUNJAB NATIONAL BANK(508568)
565 DINDORI MP-45-002-059-002/39
(PADARIYAKALAN) 		1745002000NRG24070820230707997 08/08/2023 MITHAI LAL 1745002WL025009 MITHAI LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MITHAILAL PUNJAB NATIONAL BANK(508568)
566 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24070820230707999 08/08/2023 RAJMATI BANWASI 1745002WL025009 RAJMATI BANWASI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAJMATIBANWASI PUNJAB NATIONAL BANK(508568)
567 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24070820230707998 08/08/2023 SUNEEL KUMAR 1745002WL025009 SUNEEL KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002000NRG24070820230708000 08/08/2023 RAMKALI 1745002WL025009 RAMKALI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMKALI PUNJAB NATIONAL BANK(508568)
569 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002000NRG24070820230708002 08/08/2023 BEBI AWADHIYA 1745002WL025009 BEBI AWADHIYA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BEBIAWADHIYA PUNJAB NATIONAL BANK(508568)
570 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002000NRG24070820230708001 08/08/2023 NARENDRA KUMAR 1745002WL025009 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-059-002/41
(PADARIYAKALAN) 		1745002000NRG24070820230708004 08/08/2023 GIRJA BAI 1745002WL025009 GIRJA BAI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 GIRJABAI PUNJAB NATIONAL BANK(508568)
572 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002000NRG24070820230708006 08/08/2023 KARUNA SONI 1745002WL025009 KARUNA SONI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 KARUNASONI PUNJAB NATIONAL BANK(508568)
573 DINDORI MP-45-002-059-002/411
(PADARIYAKALAN) 		1745002000NRG24070820230708007 08/08/2023 PANKIN BAI 1745002WL025009 PANKIN BAI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 PANKINBAI PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-059-002/42
(PADARIYAKALAN) 		1745002000NRG24070820230708008 08/08/2023 OMPRAKASH 1745002WL025009 OMPRAKASH 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 OMPRAKASH PUNJAB NATIONAL BANK(508568)
575 DINDORI MP-45-002-059-002/423
(PADARIYAKALAN) 		1745002000NRG24070820230708009 08/08/2023 CHAMRA LAL 1745002WL025009 CHAMRA LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAMRALAL PUNJAB NATIONAL BANK(508568)
576 DINDORI MP-45-002-059-002/423-A
(PADARIYAKALAN) 		1745002000NRG24070820230708010 08/08/2023 RAM LAL 1745002WL025009 RAM LAL 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 RAMLAL PUNJAB NATIONAL BANK(508568)
577 DINDORI MP-45-002-059-002/423-B
(PADARIYAKALAN) 		1745002000NRG24070820230708011 08/08/2023 GIRANU LAL 1745002WL025009 GIRANU LAL 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 GIRANULAL IDBI BANK(607095)
578 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002000NRG24070820230708012 08/08/2023 JONHU SINGH 1745002WL025009 JONHU SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JONHUSINGH PUNJAB NATIONAL BANK(508568)
579 DINDORI MP-45-002-059-002/424-A
(PADARIYAKALAN) 		1745002000NRG24070820230708013 08/08/2023 SAHJAN SINGH 1745002WL025009 SAHJAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAHJANSINGH PUNJAB NATIONAL BANK(508568)
580 DINDORI MP-45-002-059-002/43
(PADARIYAKALAN) 		1745002000NRG24070820230708015 08/08/2023 SUNDARIYA BAI 1745002WL025009 SUNDARIYA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
581 DINDORI MP-45-002-059-002/44
(PADARIYAKALAN) 		1745002000NRG24070820230708016 08/08/2023 CHHOTU LAL 1745002WL025009 CHHOTU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHHOTULAL PUNJAB NATIONAL BANK(508568)
582 DINDORI MP-45-002-059-002/450
(PADARIYAKALAN) 		1745002000NRG24070820230708017 08/08/2023 CHANDA BAI 1745002WL025009 CHANDA BAI 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 CHANDABAI PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-059-002/494
(PADARIYAKALAN) 		1745002000NRG24070820230708018 08/08/2023 SOHAGA BAI 1745002WL025009 SOHAGA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SOHAGABAI PUNJAB NATIONAL BANK(508568)
584 DINDORI MP-45-002-059-002/494-A
(PADARIYAKALAN) 		1745002000NRG24070820230708019 08/08/2023 RAMVATI NAGESH 1745002WL025009 RAMVATI NAGESH 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 RAMVATINAGESH INDIAN BANK(607105)
585 DINDORI MP-45-002-059-002/494-B
(PADARIYAKALAN) 		1745002000NRG24070820230708020 08/08/2023 KIRTAN NAGESH 1745002WL025009 KIRTAN NAGESH 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 KIRTANNAGESH PUNJAB NATIONAL BANK(508568)
586 DINDORI MP-45-002-059-002/495
(PADARIYAKALAN) 		1745002000NRG24070820230708021 08/08/2023 SAROJ BAI 1745002WL025009 SAROJ BAI 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 SAROJBAI PUNJAB NATIONAL BANK(508568)
587 DINDORI MP-45-002-059-002/497
(PADARIYAKALAN) 		1745002000NRG24070820230708022 08/08/2023 GAYTRI BAI 1745002WL025009 GAYTRI BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 GAYTRIBAI PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-059-002/5
(PADARIYAKALAN) 		1745002000NRG24070820230708023 08/08/2023 SUKH LAL 1745002WL025009 SUKH LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUKHLAL PUNJAB NATIONAL BANK(508568)
589 DINDORI MP-45-002-059-002/51
(PADARIYAKALAN) 		1745002000NRG24070820230708024 08/08/2023 BRAHASPATIYA BAI 1745002WL025009 BRAHASPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BRAHASPATIYABAI PUNJAB NATIONAL BANK(508568)
590 DINDORI MP-45-002-059-002/516
(PADARIYAKALAN) 		1745002000NRG24070820230708025 08/08/2023 CHETNA BAI 1745002WL025009 CHETNA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 CHETNABAI PUNJAB NATIONAL BANK(508568)
591 DINDORI MP-45-002-059-002/519
(PADARIYAKALAN) 		1745002000NRG24070820230708026 08/08/2023 YASODA BAI 1745002WL025009 YASODA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 YASODABAI PUNJAB NATIONAL BANK(508568)
592 DINDORI MP-45-002-059-002/52
(PADARIYAKALAN) 		1745002000NRG24070820230708027 08/08/2023 JAYMATI 1745002WL025009 JAYMATI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 JAYMATI PUNJAB NATIONAL BANK(508568)
593 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002000NRG24070820230708028 08/08/2023 LADHANABAI KORVA 1745002WL025009 LADHANABAI KORVA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LADHANABAIKORVA PUNJAB NATIONAL BANK(508568)
594 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002000NRG24070820230708029 08/08/2023 URMILA BAI 1745002WL025009 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 URMILABAI PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002000NRG24070820230708030 08/08/2023 MANIRAM 1745002WL025009 MANIRAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MANIRAM PUNJAB NATIONAL BANK(508568)
596 DINDORI MP-45-002-059-002/54
(PADARIYAKALAN) 		1745002000NRG24070820230708032 08/08/2023 JIYA LAL 1745002WL025009 JIYA LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JIYALAL PUNJAB NATIONAL BANK(508568)
597 DINDORI MP-45-002-059-002/549
(PADARIYAKALAN) 		1745002000NRG24070820230708033 08/08/2023 RAJESHWARI BAI 1745002WL025009 RAJESHWARI BAI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 RAJESHWARIBAI PUNJAB NATIONAL BANK(508568)
598 DINDORI MP-45-002-059-002/552
(PADARIYAKALAN) 		1745002000NRG24070820230708034 08/08/2023 MAKHAN LAL 1745002WL025009 MAKHAN LAL 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 MAKHANLAL PUNJAB NATIONAL BANK(508568)
599 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002000NRG24070820230708035 08/08/2023 AARTI BAI 1745002WL025009 AARTI BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 AARTIBAI PUNJAB NATIONAL BANK(508568)
600 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002000NRG24070820230708036 08/08/2023 KAILASHI BAI 1745002WL025009 KAILASHI BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 KAILASHIBAI PUNJAB NATIONAL BANK(508568)
601 DINDORI MP-45-002-059-002/56
(PADARIYAKALAN) 		1745002000NRG24070820230708037 08/08/2023 SHREEVATI 1745002WL025009 SHREEVATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SHREEVATI PUNJAB NATIONAL BANK(508568)
602 DINDORI MP-45-002-059-002/561
(PADARIYAKALAN) 		1745002000NRG24070820230708038 08/08/2023 MEENA BAI 1745002WL025009 MEENA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 MEENABAI PUNJAB NATIONAL BANK(508568)
603 DINDORI MP-45-002-059-002/57
(PADARIYAKALAN) 		1745002000NRG24070820230708039 08/08/2023 INDRAVATI 1745002WL025009 INDRAVATI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 INDRAVATI PUNJAB NATIONAL BANK(508568)
604 DINDORI MP-45-002-059-002/582
(PADARIYAKALAN) 		1745002000NRG24070820230708040 08/08/2023 MITHLESH 1745002WL025009 MITHLESH 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 MITHLESH PUNJAB NATIONAL BANK(508568)
605 DINDORI MP-45-002-059-002/587
(PADARIYAKALAN) 		1745002000NRG24070820230708041 08/08/2023 BABU LAL 1745002WL025009 BABU LAL 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 BABULAL PUNJAB NATIONAL BANK(508568)
606 DINDORI MP-45-002-059-002/588
(PADARIYAKALAN) 		1745002000NRG24070820230708042 08/08/2023 RAJESH KUMAR 1745002WL025009 RAJESH KUMAR 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 RAJESHKUMAR IDBI BANK(607095)
607 DINDORI MP-45-002-059-002/588
(PADARIYAKALAN) 		1745002000NRG24070820230708043 08/08/2023 SHYAMKALI 1745002WL025009 SHYAMKALI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SHYAMKALI PUNJAB NATIONAL BANK(508568)
608 DINDORI MP-45-002-059-002/589
(PADARIYAKALAN) 		1745002000NRG24070820230708044 08/08/2023 BANSHI LAL 1745002WL025009 BANSHI LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BANSHILAL PUNJAB NATIONAL BANK(508568)
609 DINDORI MP-45-002-059-002/59
(PADARIYAKALAN) 		1745002000NRG24070820230708045 08/08/2023 BRAHASPATIYA BAI 1745002WL025009 BRAHASPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BRAHASPATIYABAI PUNJAB NATIONAL BANK(508568)
610 DINDORI MP-45-002-059-002/59-A
(PADARIYAKALAN) 		1745002000NRG24070820230708046 08/08/2023 VIJAY KUMAR 1745002WL025009 VIJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
611 DINDORI MP-45-002-059-002/591
(PADARIYAKALAN) 		1745002000NRG24070820230708048 08/08/2023 BHANMATI 1745002WL025009 BHANMATI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 BHANMATI PUNJAB NATIONAL BANK(508568)
612 DINDORI MP-45-002-059-002/592
(PADARIYAKALAN) 		1745002000NRG24070820230708049 08/08/2023 SONIYA BAI 1745002WL025009 SONIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SONIYABAI PUNJAB NATIONAL BANK(508568)
613 DINDORI MP-45-002-059-002/594
(PADARIYAKALAN) 		1745002000NRG24070820230708050 08/08/2023 SUMANIN 1745002WL025009 SUMANIN 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 SUMANIN PUNJAB NATIONAL BANK(508568)
614 DINDORI MP-45-002-059-002/595
(PADARIYAKALAN) 		1745002000NRG24070820230708052 08/08/2023 SURANJANA 1745002WL025009 SURANJANA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SURANJANA STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-059-002/596
(PADARIYAKALAN) 		1745002000NRG24070820230708053 08/08/2023 RADHE LAL 1745002WL025009 RADHE LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RADHELAL PUNJAB NATIONAL BANK(508568)
616 DINDORI MP-45-002-059-002/598
(PADARIYAKALAN) 		1745002000NRG24070820230708054 08/08/2023 RAJKUMARI 1745002WL025009 RAJKUMARI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 RAJKUMARI STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-059-002/599
(PADARIYAKALAN) 		1745002000NRG24070820230708055 08/08/2023 DHANESHVARI 1745002WL025009 DHANESHVARI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 DHANESHVARI PUNJAB NATIONAL BANK(508568)
618 DINDORI MP-45-002-059-002/6
(PADARIYAKALAN) 		1745002000NRG24070820230708056 08/08/2023 SEKHI BAI 1745002WL025009 SEKHI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SEKHIBAI PUNJAB NATIONAL BANK(508568)
619 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002000NRG24070820230708058 08/08/2023 KUNDA BAI 1745002WL025009 KUNDA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KUNDABAI PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002000NRG24070820230708057 08/08/2023 SAMMHAR LAL 1745002WL025009 SAMMHAR LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SAMMHARLAL PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-059-002/60-A
(PADARIYAKALAN) 		1745002000NRG24070820230708060 08/08/2023 MAHESH KUMAR 1745002WL025009 MAHESH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
622 DINDORI MP-45-002-059-002/601
(PADARIYAKALAN) 		1745002000NRG24070820230708061 08/08/2023 DAYA BAI 1745002WL025009 DAYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 DAYABAI PUNJAB NATIONAL BANK(508568)
623 DINDORI MP-45-002-059-002/603
(PADARIYAKALAN) 		1745002000NRG24070820230708062 08/08/2023 LEELA BAI BHAVEDI 1745002WL025009 LEELA BAI BHAVEDI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LEELABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
624 DINDORI MP-45-002-059-002/62
(PADARIYAKALAN) 		1745002000NRG24070820230708064 08/08/2023 LAKHAN LAL 1745002WL025009 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LAKHANLAL PUNJAB NATIONAL BANK(508568)
625 DINDORI MP-45-002-059-002/63
(PADARIYAKALAN) 		1745002000NRG24070820230708065 08/08/2023 CHAIN SINGH 1745002WL025009 CHAIN SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAINSINGH PUNJAB NATIONAL BANK(508568)
626 DINDORI MP-45-002-059-002/66
(PADARIYAKALAN) 		1745002000NRG24070820230708067 08/08/2023 GONDIYA BAI 1745002WL025009 GONDIYA BAI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 GONDIYABAI PUNJAB NATIONAL BANK(508568)
627 DINDORI MP-45-002-059-002/68-A
(PADARIYAKALAN) 		1745002000NRG24070820230708068 08/08/2023 AMOL DAS 1745002WL025009 AMOL DAS 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 AMOLDAS PUNJAB NATIONAL BANK(508568)
628 DINDORI MP-45-002-059-002/69-A
(PADARIYAKALAN) 		1745002000NRG24070820230708070 08/08/2023 INDRA KUMARI 1745002WL025009 INDRA KUMARI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 INDRAKUMARI BANK OF BARODA(606985)
629 DINDORI MP-45-002-059-002/71
(PADARIYAKALAN) 		1745002000NRG24070820230708071 08/08/2023 KAMALKISHOR 1745002WL025009 KAMALKISHOR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
630 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002000NRG24070820230708072 08/08/2023 CHHOTIBAI BANWASI 1745002WL025009 CHHOTIBAI BANWASI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHHOTIBAIBANWASI PUNJAB NATIONAL BANK(508568)
631 DINDORI MP-45-002-059-002/72-A
(PADARIYAKALAN) 		1745002000NRG24070820230708073 08/08/2023 KALA BAI 1745002WL025009 KALA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KALABAI PUNJAB NATIONAL BANK(508568)
632 DINDORI MP-45-002-059-002/73
(PADARIYAKALAN) 		1745002000NRG24070820230708074 08/08/2023 YASODA BAI 1745002WL025009 YASODA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 YASODABAI PUNJAB NATIONAL BANK(508568)
633 DINDORI MP-45-002-059-002/75
(PADARIYAKALAN) 		1745002000NRG24070820230708076 08/08/2023 SUNITA BAI 1745002WL025009 SUNITA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUNITABAI CENTRAL BANK OF INDIA(607115)
634 DINDORI MP-45-002-059-002/75-A
(PADARIYAKALAN) 		1745002000NRG24070820230708077 08/08/2023 Anita devi 1745002WL025009 Anita devi 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 Anitadevi CENTRAL BANK OF INDIA(607115)
635 DINDORI MP-45-002-059-002/76
(PADARIYAKALAN) 		1745002000NRG24070820230708078 08/08/2023 CHAITU SINGH 1745002WL025009 CHAITU SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHAITUSINGH PUNJAB NATIONAL BANK(508568)
636 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002000NRG24070820230708079 08/08/2023 RAM MILAN 1745002WL025009 RAM MILAN 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMMILAN PUNJAB NATIONAL BANK(508568)
637 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002000NRG24070820230708080 08/08/2023 SUDESHVARI 1745002WL025009 SUDESHVARI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUDESHVARI PUNJAB NATIONAL BANK(508568)
638 DINDORI MP-45-002-059-002/77
(PADARIYAKALAN) 		1745002000NRG24070820230708081 08/08/2023 SIKARI LAL 1745002WL025009 SIKARI LAL 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 SIKARILAL PUNJAB NATIONAL BANK(508568)
639 DINDORI MP-45-002-059-002/78-A
(PADARIYAKALAN) 		1745002000NRG24070820230708082 08/08/2023 LAMU LAL 1745002WL025009 LAMU LAL 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 LAMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-059-002/79
(PADARIYAKALAN) 		1745002000NRG24070820230708083 08/08/2023 JONHU SINGH 1745002WL025009 JONHU SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JONHUSINGH PUNJAB NATIONAL BANK(508568)
641 DINDORI MP-45-002-059-002/79-A
(PADARIYAKALAN) 		1745002000NRG24070820230708084 08/08/2023 SIMON SINGH 1745002WL025009 SIMON SINGH 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 SIMONSINGH PUNJAB NATIONAL BANK(508568)
642 DINDORI MP-45-002-059-002/80
(PADARIYAKALAN) 		1745002000NRG24070820230708085 08/08/2023 SUDHEERKUMAR KORWA 1745002WL025009 SUDHEERKUMAR KORWA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 SUDHEERKUMARKORWA UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-059-002/81
(PADARIYAKALAN) 		1745002000NRG24070820230708086 08/08/2023 SHANTI BAI 1745002WL025009 SHANTI BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SHANTIBAI PUNJAB NATIONAL BANK(508568)
644 DINDORI MP-45-002-059-002/82
(PADARIYAKALAN) 		1745002000NRG24070820230708087 08/08/2023 RATIRAM 1745002WL025009 RATIRAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RATIRAM PUNJAB NATIONAL BANK(508568)
645 DINDORI MP-45-002-059-002/83
(PADARIYAKALAN) 		1745002000NRG24070820230708088 08/08/2023 KOUSHILYA BAI 1745002WL025009 KOUSHILYA BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
646 DINDORI MP-45-002-059-002/86
(PADARIYAKALAN) 		1745002000NRG24070820230708089 08/08/2023 SHYAMKALI 1745002WL025009 SHYAMKALI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 SHYAMKALI PUNJAB NATIONAL BANK(508568)
647 DINDORI MP-45-002-059-002/86-A
(PADARIYAKALAN) 		1745002000NRG24070820230708090 08/08/2023 KUSUM BAI 1745002WL025009 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 KUSUMBAI PUNJAB NATIONAL BANK(508568)
648 DINDORI MP-45-002-059-002/89
(PADARIYAKALAN) 		1745002000NRG24070820230708091 08/08/2023 LALMAN 1745002WL025009 LALMAN 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 LALMAN PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-059-002/89-A
(PADARIYAKALAN) 		1745002000NRG24070820230708092 08/08/2023 JAYGOPAL 1745002WL025009 JAYGOPAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JAYGOPAL PUNJAB NATIONAL BANK(508568)
650 DINDORI MP-45-002-059-002/89-B
(PADARIYAKALAN) 		1745002000NRG24070820230708093 08/08/2023 KUNTI BAI 1745002WL025009 KUNTI BAI 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 KUNTIBAI BANK OF BARODA(606985)
651 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002000NRG24070820230708095 08/08/2023 GEETA BAI 1745002WL025009 GEETA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 GEETABAI PUNJAB NATIONAL BANK(508568)
652 DINDORI MP-45-002-059-002/91
(PADARIYAKALAN) 		1745002000NRG24070820230708096 08/08/2023 SANTRA BAI 1745002WL025009 SANTRA BAI 00354 PUNB0642100 800 800 Processed 11/08/2023 480925009 SANTRABAI PUNJAB NATIONAL BANK(508568)
653 DINDORI MP-45-002-059-002/92
(PADARIYAKALAN) 		1745002000NRG24070820230708097 08/08/2023 RAMESH KUMAR 1745002WL025009 RAMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
654 DINDORI MP-45-002-059-002/92-A
(PADARIYAKALAN) 		1745002000NRG24070820230708098 08/08/2023 KAILASH PRASAD 1745002WL025009 KAILASH PRASAD 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 KAILASHPRASAD PUNJAB NATIONAL BANK(508568)
655 DINDORI MP-45-002-059-002/93
(PADARIYAKALAN) 		1745002000NRG24070820230708099 08/08/2023 KANDHI LAL 1745002WL025009 KANDHI LAL 00354 PUNB0642100 1000 1000 Processed 11/08/2023 480925009 KANDHILAL PUNJAB NATIONAL BANK(508568)
656 DINDORI MP-45-002-059-002/94
(PADARIYAKALAN) 		1745002000NRG24070820230708100 08/08/2023 JAGAT LAL 1745002WL025009 JAGAT LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 JAGATLAL PUNJAB NATIONAL BANK(508568)
657 DINDORI MP-45-002-059-002/97
(PADARIYAKALAN) 		1745002000NRG24070820230708102 08/08/2023 ASHOK KUMAR 1745002WL025009 ASHOK KUMAR 00354 PUNB0642100 400 400 Processed 11/08/2023 480925009 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
658 DINDORI MP-45-002-059-002/97-A
(PADARIYAKALAN) 		1745002000NRG24070820230708103 08/08/2023 CHAMELI BAI 1745002WL025009 CHAMELI BAI 00354 PUNB0642100 600 600 Processed 11/08/2023 480925009 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
659 DINDORI MP-45-002-059-002/98
(PADARIYAKALAN) 		1745002000NRG24070820230708104 08/08/2023 CHARKU LAL 1745002WL025009 CHARKU LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480925009 CHARKULAL PUNJAB NATIONAL BANK(508568)
SubTotal 492492 492492
660 DINDORI MP-45-002-059-002/73-A
(PADARIYAKALAN) 		1745002000NRG24070820230708075 08/08/2023 NANDNI BAI 1745002WL025009 NANDNI BAI 00415 SBIN0000481 1200 1200 Processed 11/08/2023 480925009 NANDNIBAI INDIAN BANK(607105)
SubTotal 1200 1200
661 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710379 08/08/2023 Hemwati 1745002WL025140 Hemwati 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 Hemwati CENTRAL BANK OF INDIA(607115)
662 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710404 08/08/2023 Chetan singh 1745002WL025140 Chetan singh 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 Chetansingh PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-049-001/509
(SHAHPUR) 		1745002000NRG24080820230710834 08/08/2023 samhar 1745002WL025143 samhar 00415 SBIN0001061 3200 3200 Processed 11/08/2023 480925009 samhar STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-050-002/6
(NARIYA) 		1745002050NRG24070820230707501 08/08/2023 DUJIYA BAI 1745002050WL024995 DUJIYA BAI 00415 SBIN0001061 800 800 Processed 11/08/2023 480925009 DUJIYABAI STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-050-003/125-A
(NARIYA) 		1745002050NRG24070820230707610 08/08/2023 SANTOSH KUMAR DHURWEY 1745002050WL024997 SANTOSH KUMAR DHURWEY 00415 SBIN0001061 1000 1000 Processed 11/08/2023 480925009 SANTOSHKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
666 DINDORI MP-45-002-050-003/127
(NARIYA) 		1745002050NRG24070820230707613 08/08/2023 CHAMELI BAI MARAVI 1745002050WL024997 CHAMELI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 CHAMELIBAIMARAVI STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-050-003/37
(NARIYA) 		1745002050NRG24070820230707651 08/08/2023 RAVANI BAI 1745002050WL024998 RAVANI BAI 00415 SBIN0001061 200 200 Processed 11/08/2023 480925009 RAVANIBAI STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-050-003/65-A
(NARIYA) 		1745002050NRG24070820230707677 08/08/2023 MANMOHAN SINGH 1745002050WL024998 MANMOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 MANMOHANSINGH STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002050NRG24070820230707679 08/08/2023 LAMMI BAI MARAVI 1745002050WL024998 LAMMI BAI MARAVI 00415 SBIN0001061 1000 1000 Processed 11/08/2023 480925009 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-050-003/74
(NARIYA) 		1745002050NRG24070820230707682 08/08/2023 RAMFALI BAI UIKEY 1745002050WL024998 RAMFALI BAI UIKEY 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 RAMFALIBAIUIKEY STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-050-003/74-A
(NARIYA) 		1745002050NRG24070820230707683 08/08/2023 RAM BAI UIKEY 1745002050WL024998 RAM BAI UIKEY 00415 SBIN0001061 200 200 Processed 11/08/2023 480925009 RAMBAIUIKEY STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002050NRG24070820230707701 08/08/2023 BISARTI BAI YADAV 1745002050WL024998 BISARTI BAI YADAV 00415 SBIN0001061 800 800 Processed 11/08/2023 480925009 BISARTIBAIYADAV STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002050NRG24070820230707706 08/08/2023 RAMVATI BAI YADAV 1745002050WL024998 RAMVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002050NRG24070820230707507 08/08/2023 MOHVATI BAI PUSAM 1745002050WL024995 MOHVATI BAI PUSAM 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-050-004/107
(NARIYA) 		1745002050NRG24070820230707512 08/08/2023 Hirondiya bai 1745002050WL024995 Hirondiya bai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 Hirondiyabai INDIAN BANK(607105)
676 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002050NRG24070820230707532 08/08/2023 AMARWATI BAI 1745002050WL024995 AMARWATI BAI 00415 SBIN0001061 800 800 Processed 11/08/2023 480925009 AMARWATIBAI STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002050NRG24070820230707536 08/08/2023 samaliya bai 1745002050WL024995 samaliya bai 00415 SBIN0001061 1000 1000 Processed 11/08/2023 480925009 samaliyabai STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-059-002/595
(PADARIYAKALAN) 		1745002000NRG24070820230708051 08/08/2023 PRADEEP 1745002WL025009 PRADEEP 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480925009 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 19800 19800
679 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002005NRG24070820230707712 08/08/2023 Rada bai 1745002005WL024999 Rada bai 00415 SBIN0002893 1080 1080 Processed 11/08/2023 480925009 Radabai STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24070820230708354 08/08/2023 SUNITA BAI 1745002WL025031 SUNITA BAI 00415 SBIN0002893 1105 1105 Processed 11/08/2023 480925009 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002000NRG24070820230708370 08/08/2023 AASHA BAI 1745002WL025031 AASHA BAI 00415 SBIN0002893 884 884 Processed 11/08/2023 480925009 AASHABAI STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002000NRG24070820230708375 08/08/2023 Mohvati bai 1745002WL025031 Mohvati bai 00415 SBIN0002893 1326 1326 Processed 11/08/2023 480925009 Mohvatibai STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002000NRG24070820230708379 08/08/2023 Sukhdev singh 1745002WL025031 Sukhdev singh 00415 SBIN0002893 1326 1326 Processed 11/08/2023 480925009 Sukhdevsingh STATE BANK OF INDIA(508548)
SubTotal 5721 5721
684 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002050NRG24070820230707681 08/08/2023 INDRA BAI 1745002050WL024998 INDRA BAI 00415 SBIN0005494 1200 1200 Processed 11/08/2023 480925009 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
685 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24070820230705674 08/08/2023 trilok 1745002053WL024938 trilok 00415 SBIN0005511 1320 1320 Processed 11/08/2023 480925009 trilok STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002053NRG24070820230705678 08/08/2023 golu 1745002053WL024938 golu 00415 SBIN0005511 1320 1320 Processed 11/08/2023 480925009 golu STATE BANK OF INDIA(508548)
SubTotal 2640 2640
687 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002005NRG24070820230707713 08/08/2023 Prawati 1745002005WL024999 Prawati 00415 SBIN0030452 1080 1080 Processed 11/08/2023 480925009 Prawati STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002005NRG24070820230707719 08/08/2023 sivkali 1745002005WL024999 sivkali 00415 SBIN0030452 1080 1080 Processed 11/08/2023 480925009 sivkali STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002005NRG24070820230707720 08/08/2023 Brijesh Kumar 1745002005WL024999 Brijesh Kumar 00415 SBIN0030452 1080 1080 Processed 11/08/2023 480925009 BrijeshKumar INDIAN BANK(607105)
690 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002005NRG24070820230707729 08/08/2023 Govind Singh 1745002005WL024999 Govind Singh 00415 SBIN0030452 720 720 Processed 11/08/2023 480925009 GovindSingh STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-025-001/357
(GHANAGHAT) 		1745002025NRG24070820230708331 08/08/2023 ASHOKKUMAR 1745002025WL025029 ASHOKKUMAR 00415 SBIN0030452 1428 1428 Processed 11/08/2023 480925009 ASHOKKUMAR STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-037-001/92-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710351 08/08/2023 KIRSHAN KUMAR 1745002WL025140 KIRSHAN KUMAR 00415 SBIN0030452 600 600 Processed 11/08/2023 480925009 KIRSHANKUMAR PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710452 08/08/2023 RAJKARAN 1745002WL025140 RAJKARAN 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 RAJKARAN STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710508 08/08/2023 Dharmendra 1745002WL025140 Dharmendra 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 Dharmendra STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-049-001/600
(SHAHPUR) 		1745002000NRG24080820230710835 08/08/2023 basant 1745002WL025143 basant 00415 SBIN0030452 3200 3200 Processed 11/08/2023 480925009 basant STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002050NRG24070820230707500 08/08/2023 BAISAKHIYA BAI 1745002050WL024995 BAISAKHIYA BAI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-050-003/128-A
(NARIYA) 		1745002050NRG24070820230707614 08/08/2023 KIRAN MARKAM 1745002050WL024997 KIRAN MARKAM 00415 SBIN0030452 800 800 Processed 11/08/2023 480925009 KIRANMARKAM STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-050-003/146
(NARIYA) 		1745002050NRG24070820230707631 08/08/2023 SON SINGH MARAVI 1745002050WL024997 SON SINGH MARAVI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 SONSINGHMARAVI STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-050-003/5-A
(NARIYA) 		1745002050NRG24070820230707667 08/08/2023 GANGA VATEE 1745002050WL024998 GANGA VATEE 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 GANGAVATEE CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002050NRG24070820230707674 08/08/2023 RAJNI BAI BANVASI 1745002050WL024998 RAJNI BAI BANVASI 00415 SBIN0030452 1000 1000 Processed 11/08/2023 480925009 RAJNIBAIBANVASI BANK OF BARODA(606985)
701 DINDORI MP-45-002-050-003/77
(NARIYA) 		1745002050NRG24070820230707686 08/08/2023 NEERAJ 1745002050WL024998 NEERAJ 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 NEERAJ PUNJAB NATIONAL BANK(508568)
702 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002050NRG24070820230707516 08/08/2023 URMILA PARASTE 1745002050WL024995 URMILA PARASTE 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 URMILAPARASTE STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002050NRG24070820230707533 08/08/2023 SAVITRI BAI 1745002050WL024995 SAVITRI BAI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 SAVITRIBAI STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002050NRG24070820230707535 08/08/2023 DEVAKEE BAI PARASTE 1745002050WL024995 DEVAKEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002050NRG24070820230707537 08/08/2023 SILOCHNI DHURWEY 1745002050WL024995 SILOCHNI DHURWEY 00415 SBIN0030452 200 200 Processed 11/08/2023 480925009 SILOCHNIDHURWEY STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-050-004/24-A
(NARIYA) 		1745002050NRG24070820230707549 08/08/2023 SANGITA BAI 1745002050WL024995 SANGITA BAI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 SANGITABAI STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002053NRG24070820230705629 08/08/2023 ADHARAN 1745002053WL024938 ADHARAN 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 ADHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002053NRG24070820230705630 08/08/2023 mamta 1745002053WL024938 mamta 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 mamta STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-053-001/197
(CHATUWA) 		1745002053NRG24070820230705631 08/08/2023 SONU 1745002053WL024938 SONU 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 SONU STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-053-001/197
(CHATUWA) 		1745002053NRG24070820230705632 08/08/2023 SONU 1745002053WL024938 SONU 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 SONU UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002053NRG24070820230705635 08/08/2023 RAMGOPAL 1745002053WL024938 RAMGOPAL 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 DINDORI MP-45-002-053-001/272
(CHATUWA) 		1745002053NRG24070820230705638 08/08/2023 RAMKUMAR 1745002053WL024938 RAMKUMAR 00415 SBIN0030452 1100 1100 Processed 11/08/2023 480925009 RAMKUMAR STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-053-001/276
(CHATUWA) 		1745002053NRG24070820230705639 08/08/2023 CHANDRA SINGH 1745002053WL024938 CHANDRA SINGH 00415 SBIN0030452 1100 1100 Processed 11/08/2023 480925009 CHANDRASINGH STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002053NRG24070820230705648 08/08/2023 DIVYA 1745002053WL024938 DIVYA 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 DIVYA STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002053NRG24070820230705649 08/08/2023 seema 1745002053WL024938 seema 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 seema STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24070820230705650 08/08/2023 BHAVANDAS 1745002053WL024938 BHAVANDAS 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 BHAVANDAS STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002053NRG24070820230705652 08/08/2023 SUKHDEV 1745002053WL024938 SUKHDEV 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 SUKHDEV STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002053NRG24070820230705653 08/08/2023 chandravati 1745002053WL024938 chandravati 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 chandravati STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-053-001/350
(CHATUWA) 		1745002053NRG24070820230705654 08/08/2023 SHIKHARCHAND 1745002053WL024938 SHIKHARCHAND 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 SHIKHARCHAND STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-053-001/392
(CHATUWA) 		1745002053NRG24070820230705659 08/08/2023 Susheela 1745002053WL024938 Susheela 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 Susheela STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002053NRG24070820230705663 08/08/2023 DALCHAND 1745002053WL024938 DALCHAND 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 DALCHAND STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-053-001/6
(CHATUWA) 		1745002053NRG24070820230705683 08/08/2023 KETKI 1745002053WL024938 KETKI 00415 SBIN0030452 1320 1320 Processed 11/08/2023 480925009 KETKI STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002054NRG24070820230709296 08/08/2023 KRSHN KUMAR 1745002054WL025086 KRSHN KUMAR 00415 SBIN0030452 1290 1290 Processed 11/08/2023 480925009 KRSHNKUMAR STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-059-002/324
(PADARIYAKALAN) 		1745002000NRG24070820230707976 08/08/2023 SARJU LAL 1745002WL025009 SARJU LAL 00415 SBIN0030452 600 600 Processed 11/08/2023 480925009 SARJULAL STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24070820230707996 08/08/2023 SIMA 1745002WL025009 SIMA 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 SIMA STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002000NRG24070820230708059 08/08/2023 RAJESH BANWASHI 1745002WL025009 RAJESH BANWASHI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480925009 RAJESHBANWASHI STATE BANK OF INDIA(508548)
SubTotal 48158 48158
727 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24070820230705651 08/08/2023 DURGA BAI 1745002053WL024938 DURGA BAI 00462 UCBA0002989 1320 1320 Processed 11/08/2023 480925009 DURGABAI UCO BANK(607066)
728 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002053NRG24070820230705661 08/08/2023 PRABHAT 1745002053WL024938 PRABHAT 00462 UCBA0002989 1320 1320 Processed 11/08/2023 480925009 PRABHAT UCO BANK(607066)
SubTotal 2640 2640
729 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002053NRG24070820230705633 08/08/2023 MUNNI 1745002053WL024938 MUNNI 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 MUNNI UCO BANK(607066)
730 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24070820230705637 08/08/2023 PUSHPA 1745002053WL024938 PUSHPA 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 PUSHPA UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24070820230705640 08/08/2023 LALVIJAY 1745002053WL024938 LALVIJAY 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 LALVIJAY UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24070820230705641 08/08/2023 Maya 1745002053WL024938 Maya 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 Maya UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-053-001/339
(CHATUWA) 		1745002053NRG24070820230705646 08/08/2023 laxmi 1745002053WL024938 laxmi 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 laxmi UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-053-001/350
(CHATUWA) 		1745002053NRG24070820230705655 08/08/2023 Radha bai 1745002053WL024938 Radha bai 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 Radhabai UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24070820230705657 08/08/2023 MAMTA 1745002053WL024938 MAMTA 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 MAMTA UNION BANK OF INDIA(508500)
736 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002053NRG24070820230705662 08/08/2023 LAXMI BAI 1745002053WL024938 LAXMI BAI 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 LAXMIBAI UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002053NRG24070820230705664 08/08/2023 silochana 1745002053WL024938 silochana 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 silochana UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002053NRG24070820230705681 08/08/2023 rohit 1745002053WL024938 rohit 00468 UBIN0542628 1320 1320 Processed 11/08/2023 480925009 rohit UNION BANK OF INDIA(508500)
SubTotal 13200 13200
739 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710347 08/08/2023 MAMTA 1745002WL025140 MAMTA 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480925009 MAMTA UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710403 08/08/2023 Satendra 1745002WL025140 Satendra 00468 UBIN0559482 800 800 Processed 11/08/2023 480925009 Satendra PUNJAB NATIONAL BANK(508568)
741 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710551 08/08/2023 Balmee bai 1745002WL025140 Balmee bai 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480925009 Balmeebai PUNJAB NATIONAL BANK(508568)
742 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24070820230705750 08/08/2023 pooran singh 1745002038WL024944 pooran singh 00468 UBIN0559482 1206 1206 Processed 11/08/2023 480925009 pooransingh UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002050NRG24070820230707612 08/08/2023 GEETA UIKEY 1745002050WL024997 GEETA UIKEY 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480925009 GEETAUIKEY PUNJAB NATIONAL BANK(508568)
744 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24070820230707692 08/08/2023 LAXMI 1745002050WL024998 LAXMI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480925009 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-053-001/145
(CHATUWA) 		1745002053NRG24070820230705627 08/08/2023 SubHADRA 1745002053WL024938 SubHADRA 00468 UBIN0559482 1100 1100 Processed 11/08/2023 480925009 SubHADRA UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002053NRG24070820230705634 08/08/2023 munni 1745002053WL024938 munni 00468 UBIN0559482 1320 1320 Processed 11/08/2023 480925009 munni UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002053NRG24070820230705636 08/08/2023 vedvati 1745002053WL024938 vedvati 00468 UBIN0559482 1320 1320 Processed 11/08/2023 480925009 vedvati UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-053-001/535
(CHATUWA) 		1745002053NRG24070820230705666 08/08/2023 anand 1745002053WL024938 anand 00468 UBIN0559482 1320 1320 Processed 11/08/2023 480925009 anand UNION BANK OF INDIA(508500)
749 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002054NRG24070820230709307 08/08/2023 SOMTI BAI 1745002054WL025086 SOMTI BAI 00468 UBIN0559482 860 860 Processed 11/08/2023 480925009 SOMTIBAI INDIAN BANK(607105)
750 DINDORI MP-45-002-059-002/1-a
(PADARIYAKALAN) 		1745002000NRG24070820230707855 08/08/2023 LALVATI 1745002WL025009 LALVATI 00468 UBIN0559482 600 600 Processed 11/08/2023 480925009 LALVATI UNION BANK OF INDIA(508500)
751 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002000NRG24070820230708003 08/08/2023 GEETA BAI 1745002WL025009 GEETA BAI 00468 UBIN0559482 600 600 Processed 11/08/2023 480925009 GEETABAI UNION BANK OF INDIA(508500)
SubTotal 13926 13926
752 DINDORI MP-45-002-050-003/142-B
(NARIYA) 		1745002050NRG24070820230707630 08/08/2023 Shyan vati YADAV 1745002050WL024997 Shyan vati YADAV 00688 FINO0001446 600 600 Processed 11/08/2023 480925009 ShyanvatiYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
753 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002005NRG24070820230707711 08/08/2023 Birendar Kumar 1745002005WL024999 Birendar Kumar 00691 IPOS0000001 1080 1080 Processed 11/08/2023 480925009 BirendarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-037-003/153-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710398 08/08/2023 Deepti 1745002WL025140 Deepti 00691 IPOS0000001 1200 1200 Processed 11/08/2023 480925009 Deepti PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
755 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002005NRG24070820230707714 08/08/2023 Bimala 1745002005WL024999 Bimala 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 Bimala NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24070820230707715 08/08/2023 Savitari bai 1745002005WL024999 Savitari bai 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 Savitaribai NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002005NRG24070820230707716 08/08/2023 Nan Bai 1745002005WL024999 Nan Bai 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 NanBai STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002005NRG24070820230707717 08/08/2023 Koshal Bai 1745002005WL024999 Koshal Bai 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 KoshalBai NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002005NRG24070820230707718 08/08/2023 Devendra 1745002005WL024999 Devendra 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002005NRG24070820230707722 08/08/2023 rani 1745002005WL024999 rani 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 rani NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002005NRG24070820230707723 08/08/2023 Savita 1745002005WL024999 Savita 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 Savita NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002005NRG24070820230707724 08/08/2023 Seeta Bai 1745002005WL024999 Seeta Bai 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002005NRG24070820230707725 08/08/2023 BISARI BAI 1745002005WL024999 BISARI BAI 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002005NRG24070820230707728 08/08/2023 Anil Kumar 1745002005WL024999 Anil Kumar 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 AnilKumar STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002005NRG24070820230707730 08/08/2023 Daya Bai 1745002005WL024999 Daya Bai 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 DayaBai STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002005NRG24070820230707731 08/08/2023 Maya Bai 1745002005WL024999 Maya Bai 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002005NRG24070820230707732 08/08/2023 Janki Bai 1745002005WL024999 Janki Bai 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002005NRG24070820230707733 08/08/2023 Bhagvati 1745002005WL024999 Bhagvati 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002005NRG24070820230707734 08/08/2023 Dukhiya Bai 1745002005WL024999 Dukhiya Bai 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 DukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002005NRG24070820230707735 08/08/2023 Parmsukh 1745002005WL024999 Parmsukh 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 Parmsukh STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG24070820230707737 08/08/2023 Tika Ram 1745002005WL024999 Tika Ram 00697 BKID0MG1327 1080 1080 Processed 11/08/2023 480925009 TikaRam STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002050NRG24070820230707554 08/08/2023 SARASVATI BAI 1745002050WL024995 SARASVATI BAI 00697 BKID0MG1327 400 400 Processed 11/08/2023 480925009 SARASVATIBAI STATE BANK OF INDIA(508548)
SubTotal 18760 18760
773 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002005NRG24080820230710852 08/08/2023 mangli bai 1745002005WL025147 mangli bai 00697 BKID0MG1331 1080 1080 Processed 11/08/2023 480925009 manglibai NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-053-001/155
(CHATUWA) 		1745002053NRG24070820230705628 08/08/2023 laxmi chandel 1745002053WL024938 laxmi chandel 00697 BKID0MG1331 1100 1100 Processed 11/08/2023 480925009 laxmichandel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2180 2180
775 DINDORI MP-45-002-050-002/2
(NARIYA) 		1745002050NRG24070820230707499 08/08/2023 BABBOO SINGH 1745002050WL024995 BABBOO SINGH 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 BABBOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002050NRG24070820230707624 08/08/2023 AVDHESH 1745002050WL024997 AVDHESH 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 AVDHESH CENTRAL BANK OF INDIA(607115)
777 DINDORI MP-45-002-050-003/14
(NARIYA) 		1745002050NRG24070820230707626 08/08/2023 MANOJ KUMAR 1745002050WL024997 MANOJ KUMAR 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 MANOJKUMAR STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-050-003/65
(NARIYA) 		1745002050NRG24070820230707676 08/08/2023 BHORAM SINGH 1745002050WL024998 BHORAM SINGH 00697 BKID0MG1334 1000 1000 Processed 11/08/2023 480925009 BHORAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24070820230707693 08/08/2023 BIHARI LAL 1745002050WL024998 BIHARI LAL 00697 BKID0MG1334 600 600 Processed 11/08/2023 480925009 BIHARILAL CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002050NRG24070820230707702 08/08/2023 BHAVAR SINGH 1745002050WL024998 BHAVAR SINGH 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002050NRG24070820230707506 08/08/2023 SUSHILA BAI 1745002050WL024995 SUSHILA BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 SUSHILABAI STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002050NRG24070820230707508 08/08/2023 NANSHI PUSHAM 1745002050WL024995 NANSHI PUSHAM 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 NANSHIPUSHAM BANK OF BARODA(606985)
783 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002050NRG24070820230707520 08/08/2023 AMALO BAI 1745002050WL024995 AMALO BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 AMALOBAI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002050NRG24070820230707529 08/08/2023 JAMNI BAI 1745002050WL024995 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002050NRG24070820230707541 08/08/2023 PARVATI BAI 1745002050WL024995 PARVATI BAI 00697 BKID0MG1334 1000 1000 Rejected 11/08/2023 480925009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002050NRG24070820230707551 08/08/2023 MAYAWATI 1745002050WL024995 MAYAWATI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 MAYAWATI STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002050NRG24070820230707552 08/08/2023 DEVAKI BAI 1745002050WL024995 DEVAKI BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002050NRG24070820230707555 08/08/2023 GULAB SINGH 1745002050WL024995 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 GULABSINGH CENTRAL BANK OF INDIA(607115)
789 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002050NRG24070820230707556 08/08/2023 MULIYA BAI 1745002050WL024995 MULIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 MULIYABAI CENTRAL BANK OF INDIA(607115)
790 DINDORI MP-45-002-050-004/64
(NARIYA) 		1745002050NRG24070820230707567 08/08/2023 BHADADRR MARAVI 1745002050WL024995 BHADADRR MARAVI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 BHADADRRMARAVI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-050-004/64-A
(NARIYA) 		1745002050NRG24070820230707568 08/08/2023 KAMAL WATI 1745002050WL024995 KAMAL WATI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480925009 KAMALWATI FINO PAYMENTS BANK LTD(608001)
792 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002050NRG24070820230707570 08/08/2023 RAM SINGH DHURVE 1745002050WL024995 RAM SINGH DHURVE 00697 BKID0MG1334 1000 1000 Processed 11/08/2023 480925009 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20400 20400
793 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002000NRG24070820230708345 08/08/2023 Parwati bai 1745002WL025031 Parwati bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480925009 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-018-002/56
(NIWSA) 		1745002000NRG24070820230708160 08/08/2023 KATKU 1745002WL025020 KATKU 00697 BKID0NAMRGB 2856 2856 Processed 11/08/2023 480925009 KATKU NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-049-001/159
(SHAHPUR) 		1745002000NRG24080820230710832 08/08/2023 PAWAN KUMAR 1745002WL025143 PAWAN KUMAR 00697 BKID0NAMRGB 3200 3200 Processed 11/08/2023 480925009 PAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-049-001/16
(SHAHPUR) 		1745002000NRG24080820230710833 08/08/2023 kallthu 1745002WL025143 kallthu 00697 BKID0NAMRGB 3200 3200 Processed 11/08/2023 480925009 kallthu NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-050-003/150
(NARIYA) 		1745002050NRG24070820230707635 08/08/2023 SUKHWATI BAI 1745002050WL024997 SUKHWATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 480925009 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11582 11582
Total 869053 869053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080823APB_FTO_209096 Bank of Baroda BARB0DINDIN DINDORI 42936
2 DINDORI MP1745002_080823APB_FTO_209096 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5890
3 DINDORI MP1745002_080823APB_FTO_209096 Canara Bank CNRB0004113 DINDORI 19920
4 DINDORI MP1745002_080823APB_FTO_209096 Central Bank Of India CBIN0283015 DINDORI 74260
5 DINDORI MP1745002_080823APB_FTO_209096 IDBI Bank IBKL0001555 DINDORI 3000
6 DINDORI MP1745002_080823APB_FTO_209096 Indian Bank IDIB000D070 DINDORI 59803
7 DINDORI MP1745002_080823APB_FTO_209096 Indian Bank IDIB000D648 Dindori 6465
8 DINDORI MP1745002_080823APB_FTO_209096 Punjab National Bank PUNB0642100 DINDORI MP 492492
9 DINDORI MP1745002_080823APB_FTO_209096 State Bank of India SBIN0000481 SHAHDOL 1200
10 DINDORI MP1745002_080823APB_FTO_209096 State Bank of India SBIN0001061 DINDORI 19800
11 DINDORI MP1745002_080823APB_FTO_209096 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5721
12 DINDORI MP1745002_080823APB_FTO_209096 State Bank of India SBIN0005494 AMARPUR 1200
13 DINDORI MP1745002_080823APB_FTO_209096 State Bank of India SBIN0005511 SAMNAPUR 2640
14 DINDORI MP1745002_080823APB_FTO_209096 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48158
15 DINDORI MP1745002_080823APB_FTO_209096 UCO Bank UCBA0002989 DINDORI 2640
16 DINDORI MP1745002_080823APB_FTO_209096 Union Bank of India UBIN0542628 SAKKA 13200
17 DINDORI MP1745002_080823APB_FTO_209096 Union Bank of India UBIN0559482 DINDORI 13926
18 DINDORI MP1745002_080823APB_FTO_209096 Fino Payments Bank Ltd FINO0001446 MP RO 600
19 DINDORI MP1745002_080823APB_FTO_209096 India Post Payments Bank IPOS0000001 Dindori 2280
20 DINDORI MP1745002_080823APB_FTO_209096 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 18760
21 DINDORI MP1745002_080823APB_FTO_209096 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2180
22 DINDORI MP1745002_080823APB_FTO_209096 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20400
23 DINDORI MP1745002_080823APB_FTO_209096 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4182
24 DINDORI MP1745002_080823APB_FTO_209096 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7400

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