Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240823APB_FTO_234149
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-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24240820230754581 24/08/2023 PARVATI 1745002010WL027297 PARVATI 00032 UTIB0001397 1230 1230 Processed 30/08/2023 796549578 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
2 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24240820230755317 24/08/2023 MANGLI BAI 1745002WL027322 MANGLI BAI 00045 BARB0DINDIN 1050 1050 Processed 29/08/2023 796549578 MANGLIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24240820230755318 24/08/2023 JANKI BAI 1745002WL027322 JANKI BAI 00045 BARB0DINDIN 1050 1050 Processed 29/08/2023 796549578 JANKIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24240820230755342 24/08/2023 Mahendra Kumar Paraste 1745002WL027322 Mahendra Kumar Paraste 00045 BARB0DINDIN 1050 1050 Processed 29/08/2023 796549578 MahendraKumarParaste BANK OF BARODA(606985)
5 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24240820230755344 24/08/2023 PHAGU LAL 1745002WL027322 PHAGU LAL 00045 BARB0DINDIN 1050 1050 Processed 29/08/2023 796549578 PHAGULAL BANK OF BARODA(606985)
6 DINDORI MP-45-002-036-001/87
(DEORIMAL) 		1745002000NRG24240820230755381 24/08/2023 SURESH KUMAR 1745002WL027322 SURESH KUMAR 00045 BARB0DINDIN 1050 1050 Processed 29/08/2023 796549578 SURESHKUMAR BANK OF BARODA(606985)
7 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002065NRG24240820230753878 24/08/2023 Anusuiya 1745002065WL027277 Anusuiya 00045 BARB0DINDIN 1200 1200 Processed 29/08/2023 796549578 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002065NRG24240820230753908 24/08/2023 Budhar 1745002065WL027277 Budhar 00045 BARB0DINDIN 1200 1200 Processed 29/08/2023 796549578 Budhar BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002065NRG24240820230753913 24/08/2023 Rampyari 1745002065WL027277 Rampyari 00045 BARB0DINDIN 1200 1200 Processed 29/08/2023 796549578 Rampyari BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-003/3-A
(GANESHPURMAL) 		1745002065NRG24240820230753915 24/08/2023 Jaymatij 1745002065WL027277 Jaymatij 00045 BARB0DINDIN 1200 1200 Processed 29/08/2023 796549578 Jaymatij BANK OF BARODA(606985)
11 DINDORI MP-45-002-065-003/3-C
(GANESHPURMAL) 		1745002065NRG24240820230753916 24/08/2023 Lilavati 1745002065WL027277 Lilavati 00045 BARB0DINDIN 1200 1200 Processed 30/08/2023 796549578 Lilavati STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002065NRG24240820230753939 24/08/2023 chaitram 1745002065WL027277 chaitram 00045 BARB0DINDIN 1200 1200 Processed 29/08/2023 796549578 chaitram BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002065NRG24240820230753943 24/08/2023 Hariwati Bai Yadav 1745002065WL027277 Hariwati Bai Yadav 00045 BARB0DINDIN 1200 1200 Processed 29/08/2023 796549578 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 13650 13650
14 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002000NRG24240820230755280 24/08/2023 Ruchi 1745002WL027320 Ruchi 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 Ruchi CANARA BANK(508532)
15 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002008NRG24240820230754130 24/08/2023 HERO BAI 1745002008WL027283 HERO BAI 00078 CNRB0004113 1140 1140 Processed 29/08/2023 796549578 HEROBAI CANARA BANK(508532)
16 DINDORI MP-45-002-015-001/62-B
(JUNWANI) 		1745002000NRG24240820230755436 24/08/2023 ANGAD SINGH 1745002WL027323 ANGAD SINGH 00078 CNRB0004113 975 975 Processed 29/08/2023 796549578 ANGADSINGH CANARA BANK(508532)
17 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24240820230755319 24/08/2023 Son Singh 1745002WL027322 Son Singh 00078 CNRB0004113 1050 1050 Processed 30/08/2023 796549578 SonSingh STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24240820230755365 24/08/2023 RAJKUMAR 1745002WL027322 RAJKUMAR 00078 CNRB0004113 1050 1050 Processed 29/08/2023 796549578 RAJKUMAR CANARA BANK(508532)
19 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24240820230755376 24/08/2023 SANJU 1745002WL027322 SANJU 00078 CNRB0004113 1050 1050 Processed 30/08/2023 796549578 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002065NRG24240820230753877 24/08/2023 Mangaliya 1745002065WL027277 Mangaliya 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 Mangaliya CANARA BANK(508532)
21 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002065NRG24240820230753880 24/08/2023 MAHANTI 1745002065WL027277 MAHANTI 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 MAHANTI CANARA BANK(508532)
22 DINDORI MP-45-002-065-003/16
(GANESHPURMAL) 		1745002065NRG24240820230753891 24/08/2023 ATARIYA BAI 1745002065WL027277 ATARIYA BAI 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 ATARIYABAI CANARA BANK(508532)
23 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002065NRG24240820230753901 24/08/2023 MAMTA BAI PATTA 1745002065WL027277 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 MAMTABAIPATTA CANARA BANK(508532)
24 DINDORI MP-45-002-065-003/24-C
(GANESHPURMAL) 		1745002065NRG24240820230753903 24/08/2023 AVANTI BAI YADAV 1745002065WL027277 AVANTI BAI YADAV 00078 CNRB0004113 1200 1200 Rejected 29/08/2023 796549578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002065NRG24240820230753909 24/08/2023 MOHAVATEE 1745002065WL027277 MOHAVATEE 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 MOHAVATEE CANARA BANK(508532)
26 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002065NRG24240820230753911 24/08/2023 SUMAN BAI YADAV 1745002065WL027277 SUMAN BAI YADAV 00078 CNRB0004113 1200 1200 Processed 30/08/2023 796549578 SUMANBAIYADAV STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002065NRG24240820230753917 24/08/2023 matwarin bai 1745002065WL027277 matwarin bai 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 matwarinbai CANARA BANK(508532)
28 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002065NRG24240820230753923 24/08/2023 Durgavati 1745002065WL027277 Durgavati 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 Durgavati CANARA BANK(508532)
29 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002065NRG24240820230753931 24/08/2023 SHRIVATI 1745002065WL027277 SHRIVATI 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 SHRIVATI CANARA BANK(508532)
30 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002065NRG24240820230753932 24/08/2023 BHAGVANIYA 1745002065WL027277 BHAGVANIYA 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 BHAGVANIYA CANARA BANK(508532)
31 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002065NRG24240820230753941 24/08/2023 Sukhavati 1745002065WL027277 Sukhavati 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 Sukhavati CANARA BANK(508532)
32 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002065NRG24240820230753946 24/08/2023 nanhu 1745002065WL027277 nanhu 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 nanhu CANARA BANK(508532)
33 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002065NRG24240820230753947 24/08/2023 summan bai 1745002065WL027277 summan bai 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 summanbai CANARA BANK(508532)
34 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002065NRG24240820230753963 24/08/2023 SUSILA 1745002065WL027277 SUSILA 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 SUSILA CANARA BANK(508532)
35 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002065NRG24240820230753966 24/08/2023 SURENDRA KUMAR YADAV 1745002065WL027277 SURENDRA KUMAR YADAV 00078 CNRB0004113 1200 1200 Processed 30/08/2023 796549578 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002065NRG24240820230753971 24/08/2023 Damaniya bai 1745002065WL027277 Damaniya bai 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 Damaniyabai CANARA BANK(508532)
37 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002065NRG24240820230753976 24/08/2023 MANGAL 1745002065WL027277 MANGAL 00078 CNRB0004113 1200 1200 Processed 29/08/2023 796549578 MANGAL CANARA BANK(508532)
SubTotal 28065 28065
38 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002000NRG24240820230755288 24/08/2023 Pooja Bai 1745002WL027320 Pooja Bai 00089 CBIN0282749 1200 1200 Processed 29/08/2023 796549578 PoojaBai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-006-003/143-B
(CHICHRINGPUR) 		1745002000NRG24240820230755297 24/08/2023 SUMAN 1745002WL027321 SUMAN 00089 CBIN0282749 900 900 Processed 29/08/2023 796549578 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
40 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002019NRG24240820230755083 24/08/2023 USHA DEVI 1745002019WL027313 USHA DEVI 00089 CBIN0282796 1140 1140 Processed 30/08/2023 796549578 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24240820230755357 24/08/2023 Sushmita Paraste 1745002WL027322 Sushmita Paraste 00089 CBIN0282796 1050 1050 Processed 29/08/2023 796549578 SushmitaParaste CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24240820230755369 24/08/2023 Manjusha 1745002WL027322 Manjusha 00089 CBIN0282796 1050 1050 Processed 30/08/2023 796549578 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
43 DINDORI MP-45-002-004-002/23-b
(AJHWAR) 		1745002000NRG24240820230755279 24/08/2023 Dinesh 1745002WL027320 Dinesh 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Dinesh FINO PAYMENTS BANK LTD(608001)
44 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002000NRG24240820230755282 24/08/2023 GYARSEE 1745002WL027320 GYARSEE 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 GYARSEE CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002000NRG24240820230755283 24/08/2023 Gyarshi Bai 1745002WL027320 Gyarshi Bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 GyarshiBai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002000NRG24240820230755284 24/08/2023 SAKUN BAI 1745002WL027320 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
47 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002000NRG24240820230755287 24/08/2023 DHNNOBAI 1745002WL027320 DHNNOBAI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 DHNNOBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-002/67
(AJHWAR) 		1745002000NRG24240820230755289 24/08/2023 Pinki 1745002WL027320 Pinki 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Pinki FINO PAYMENTS BANK LTD(608001)
49 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002019NRG24240820230755156 24/08/2023 KHEMRAJ 1745002019WL027317 KHEMRAJ 00089 CBIN0283015 1140 1140 Processed 29/08/2023 796549578 KHEMRAJ CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24240820230754414 24/08/2023 KEHAR SINGH 1745002WL027290 KEHAR SINGH 00089 CBIN0283015 1326 1326 Processed 29/08/2023 796549578 KEHARSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24240820230754415 24/08/2023 RUKVATI 1745002WL027290 RUKVATI 00089 CBIN0283015 1326 1326 Processed 29/08/2023 796549578 RUKVATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-002/87
(TENDUMERMOHTARA) 		1745002000NRG24240820230754416 24/08/2023 PREM SINGH 1745002WL027290 PREM SINGH 00089 CBIN0283015 1326 1326 Processed 29/08/2023 796549578 PREMSINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24240820230755324 24/08/2023 TAP SINGH 1745002WL027322 TAP SINGH 00089 CBIN0283015 630 630 Processed 29/08/2023 796549578 TAPSINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24240820230755329 24/08/2023 SON SINGH 1745002WL027322 SON SINGH 00089 CBIN0283015 630 630 Processed 29/08/2023 796549578 SONSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24240820230753874 24/08/2023 SHIVPRASAD 1745002065WL027277 SHIVPRASAD 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24240820230753875 24/08/2023 Sembati 1745002065WL027277 Sembati 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Sembati CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-003/12-A
(GANESHPURMAL) 		1745002065NRG24240820230753884 24/08/2023 Ramkali Sahu 1745002065WL027277 Ramkali Sahu 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 RamkaliSahu CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-003/12-B
(GANESHPURMAL) 		1745002065NRG24240820230753885 24/08/2023 BEBI SAHU 1745002065WL027277 BEBI SAHU 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 BEBISAHU CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002065NRG24240820230753888 24/08/2023 SOMBAI 1745002065WL027277 SOMBAI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 SOMBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-003/17
(GANESHPURMAL) 		1745002065NRG24240820230753893 24/08/2023 Shyam Bai 1745002065WL027277 Shyam Bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 ShyamBai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002065NRG24240820230753895 24/08/2023 DHANNA BAI YADAV 1745002065WL027277 DHANNA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002065NRG24240820230753897 24/08/2023 Fagee bai 1745002065WL027277 Fagee bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Fageebai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002065NRG24240820230753898 24/08/2023 Santosh 1745002065WL027277 Santosh 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Santosh CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002065NRG24240820230753900 24/08/2023 jhamli bai 1745002065WL027277 jhamli bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 jhamlibai CANARA BANK(508532)
65 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002065NRG24240820230753899 24/08/2023 RAMFALIYA 1745002065WL027277 RAMFALIYA 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 RAMFALIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002065NRG24240820230753902 24/08/2023 Guhiyabai 1745002065WL027277 Guhiyabai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Guhiyabai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002065NRG24240820230753904 24/08/2023 SIYABAI 1745002065WL027277 SIYABAI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 SIYABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002065NRG24240820230753906 24/08/2023 JOHAN 1745002065WL027277 JOHAN 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 JOHAN PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-065-003/31-A
(GANESHPURMAL) 		1745002065NRG24240820230753919 24/08/2023 kamlesh 1745002065WL027277 kamlesh 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 kamlesh CANARA BANK(508532)
70 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002065NRG24240820230753922 24/08/2023 BEASHAKHIYA BAI NETAM 1745002065WL027277 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002065NRG24240820230753926 24/08/2023 Sampatiya Bai 1745002065WL027277 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 SampatiyaBai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002065NRG24240820230753927 24/08/2023 Matteebai 1745002065WL027277 Matteebai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Matteebai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002065NRG24240820230753929 24/08/2023 rajni bai 1745002065WL027277 rajni bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 rajnibai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002065NRG24240820230753934 24/08/2023 SOMBAI 1745002065WL027277 SOMBAI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002065NRG24240820230753938 24/08/2023 BINDO BAI YADAV 1745002065WL027277 BINDO BAI YADAV 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 BINDOBAIYADAV CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002065NRG24240820230753942 24/08/2023 Phagni Bai 1745002065WL027277 Phagni Bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 PhagniBai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-003/55-A
(GANESHPURMAL) 		1745002065NRG24240820230753944 24/08/2023 Budhram 1745002065WL027277 Budhram 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Budhram CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002065NRG24240820230753945 24/08/2023 KAMALBATI 1745002065WL027277 KAMALBATI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 KAMALBATI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002065NRG24240820230753951 24/08/2023 girani 1745002065WL027277 girani 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 girani CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-003/65-A
(GANESHPURMAL) 		1745002065NRG24240820230753952 24/08/2023 SEVVATI 1745002065WL027277 SEVVATI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 SEVVATI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002065NRG24240820230753953 24/08/2023 BHADIYA 1745002065WL027277 BHADIYA 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 BHADIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002065NRG24240820230753954 24/08/2023 pachiya 1745002065WL027277 pachiya 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 pachiya CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002065NRG24240820230753960 24/08/2023 SEELABAI 1745002065WL027277 SEELABAI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 SEELABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002065NRG24240820230753962 24/08/2023 Dayavati 1745002065WL027277 Dayavati 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 Dayavati UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002065NRG24240820230753967 24/08/2023 PARVATI 1745002065WL027277 PARVATI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002065NRG24240820230753969 24/08/2023 Ramkali Bai 1745002065WL027277 Ramkali Bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 RamkaliBai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002065NRG24240820230753970 24/08/2023 TEJOO LAL 1745002065WL027277 TEJOO LAL 00089 CBIN0283015 1200 1200 Processed 30/08/2023 796549578 TEJOOLAL STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002065NRG24240820230753974 24/08/2023 kamlee bai 1745002065WL027277 kamlee bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 kamleebai CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002065NRG24240820230753975 24/08/2023 yashodha bai 1745002065WL027277 yashodha bai 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 yashodhabai CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002065NRG24240820230753977 24/08/2023 CHAITU LAL YADAV 1745002065WL027277 CHAITU LAL YADAV 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 CHAITULALYADAV PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002065NRG24240820230753981 24/08/2023 JHARI 1745002065WL027277 JHARI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 JHARI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002065NRG24240820230753982 24/08/2023 GULLOO 1745002065WL027277 GULLOO 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796549578 GULLOO BANK OF BARODA(606985)
SubTotal 59178 59178
93 DINDORI MP-45-002-065-003/39
(GANESHPURMAL) 		1745002065NRG24240820230753925 24/08/2023 SANTOSH KUMAR 1745002065WL027277 SANTOSH KUMAR 00152 HDFC0003561 1200 1200 Processed 29/08/2023 796549578 SANTOSHKUMAR INDIAN BANK(607105)
SubTotal 1200 1200
94 DINDORI MP-45-002-008-002/102-b
(EMLAI MAL) 		1745002008NRG24240820230754114 24/08/2023 NEEL KUMAR 1745002008WL027283 NEEL KUMAR 00165 IBKL0001555 1140 1140 Processed 29/08/2023 796549578 NEELKUMAR IDBI BANK(607095)
95 DINDORI MP-45-002-036-001/129
(DEORIMAL) 		1745002000NRG24240820230755333 24/08/2023 KURBAN BAKS KURAISI 1745002WL027322 KURBAN BAKS KURAISI 00165 IBKL0001555 1050 1050 Processed 29/08/2023 796549578 KURBANBAKSKURAISI IDBI BANK(607095)
96 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24240820230755340 24/08/2023 BAKRIDAN 1745002WL027322 BAKRIDAN 00165 IBKL0001555 1050 1050 Processed 29/08/2023 796549578 BAKRIDAN IDBI BANK(607095)
97 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24240820230755339 24/08/2023 GULSHER KHAN 1745002WL027322 GULSHER KHAN 00165 IBKL0001555 1050 1050 Processed 30/08/2023 796549578 GULSHERKHAN STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-065-003/11-C
(GANESHPURMAL) 		1745002065NRG24240820230753882 24/08/2023 SARASWATI SAHU 1745002065WL027277 SARASWATI SAHU 00165 IBKL0001555 1200 1200 Processed 29/08/2023 796549578 SARASWATISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 5490 5490
99 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002000NRG24240820230755281 24/08/2023 Bhumika 1745002WL027320 Bhumika 00176 IDIB000D070 1200 1200 Processed 29/08/2023 796549578 Bhumika INDIAN BANK(607105)
100 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24240820230753615 24/08/2023 Prahlad 1745002007WL027271 Prahlad 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 Prahlad INDIAN BANK(607105)
101 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24240820230753617 24/08/2023 Jagat singh 1745002007WL027271 Jagat singh 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 Jagatsingh INDIAN BANK(607105)
102 DINDORI MP-45-002-007-003/125
(RAIPURA MAL) 		1745002007NRG24240820230753619 24/08/2023 ganesh 1745002007WL027271 ganesh 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 ganesh INDIAN BANK(607105)
103 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002007NRG24240820230753620 24/08/2023 Kamal singh 1745002007WL027271 Kamal singh 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 Kamalsingh INDIAN BANK(607105)
104 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24240820230753623 24/08/2023 MANGAL SINGH 1745002007WL027271 MANGAL SINGH 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 MANGALSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24240820230753626 24/08/2023 Shriram 1745002007WL027271 Shriram 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 Shriram INDIAN BANK(607105)
106 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24240820230753627 24/08/2023 ganpati 1745002007WL027271 ganpati 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 ganpati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24240820230753628 24/08/2023 shyam kali 1745002007WL027271 shyam kali 00176 IDIB000D070 582 582 Processed 29/08/2023 796549578 shyamkali INDIAN BANK(607105)
108 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24240820230753629 24/08/2023 Fool singh 1745002007WL027271 Fool singh 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 Foolsingh INDIAN BANK(607105)
109 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24240820230753632 24/08/2023 RAJESH 1745002007WL027271 RAJESH 00176 IDIB000D070 776 776 Processed 30/08/2023 796549578 RAJESH STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24240820230753633 24/08/2023 narbadiya bai 1745002007WL027271 narbadiya bai 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 narbadiyabai INDIAN BANK(607105)
111 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24240820230753635 24/08/2023 Dhannu lal 1745002007WL027271 Dhannu lal 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 Dhannulal INDIAN BANK(607105)
112 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24240820230753638 24/08/2023 dayaram 1745002007WL027271 dayaram 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 dayaram INDIAN BANK(607105)
113 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24240820230753640 24/08/2023 Kamla bai 1745002007WL027271 Kamla bai 00176 IDIB000D070 582 582 Processed 29/08/2023 796549578 Kamlabai INDIAN BANK(607105)
114 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24240820230753641 24/08/2023 Chhoti bai 1745002007WL027271 Chhoti bai 00176 IDIB000D070 582 582 Processed 29/08/2023 796549578 Chhotibai INDIAN BANK(607105)
115 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002007NRG24240820230753644 24/08/2023 Pyar singh 1745002007WL027271 Pyar singh 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 Pyarsingh INDIAN BANK(607105)
116 DINDORI MP-45-002-007-003/92
(RAIPURA MAL) 		1745002007NRG24240820230753645 24/08/2023 Janki Bai 1745002007WL027271 Janki Bai 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 JankiBai BANK OF BARODA(606985)
117 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002007NRG24240820230753646 24/08/2023 Amar das 1745002007WL027271 Amar das 00176 IDIB000D070 776 776 Processed 29/08/2023 796549578 Amardas UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-008-002/102
(EMLAI MAL) 		1745002008NRG24240820230754112 24/08/2023 GHANSHI BAI 1745002008WL027283 GHANSHI BAI 00176 IDIB000D070 1140 1140 Processed 30/08/2023 796549578 GHANSHIBAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-008-002/110
(EMLAI MAL) 		1745002008NRG24240820230754122 24/08/2023 AMRATiYA bAi 1745002008WL027283 AMRATiYA bAi 00176 IDIB000D070 1140 1140 Processed 29/08/2023 796549578 AMRATiYAbAi INDIAN BANK(607105)
120 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002010NRG24240820230754577 24/08/2023 laxmi bai 1745002010WL027297 laxmi bai 00176 IDIB000D070 820 820 Processed 29/08/2023 796549578 laxmibai INDIAN BANK(607105)
121 DINDORI MP-45-002-010-001/182-A
(JAMGAON) 		1745002010NRG24240820230754580 24/08/2023 PARVATI BAI 1745002010WL027297 PARVATI BAI 00176 IDIB000D070 1230 1230 Processed 30/08/2023 796549578 PARVATIBAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-010-001/32
(JAMGAON) 		1745002010NRG24240820230754582 24/08/2023 RAKESH KUMAR 1745002010WL027297 RAKESH KUMAR 00176 IDIB000D070 1230 1230 Processed 30/08/2023 796549578 RAKESHKUMAR STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002010NRG24240820230754584 24/08/2023 DEEPAK RAJAK 1745002010WL027297 DEEPAK RAJAK 00176 IDIB000D070 1025 1025 Processed 29/08/2023 796549578 DEEPAKRAJAK INDIAN BANK(607105)
124 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002010NRG24240820230754585 24/08/2023 NIROTTAM 1745002010WL027297 NIROTTAM 00176 IDIB000D070 1230 1230 Processed 29/08/2023 796549578 NIROTTAM INDIAN BANK(607105)
125 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002019NRG24240820230755082 24/08/2023 MUKESH SINGH MARAVI 1745002019WL027313 MUKESH SINGH MARAVI 00176 IDIB000D070 1140 1140 Processed 29/08/2023 796549578 MUKESHSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-019-003/80-C
(BASANIYA MAL) 		1745002019NRG24240820230755254 24/08/2023 BUDHAMAN SINGH 1745002019WL027317 BUDHAMAN SINGH 00176 IDIB000D070 950 950 Processed 29/08/2023 796549578 BUDHAMANSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24240820230755384 24/08/2023 ROSHNI MARKAM 1745002WL027322 ROSHNI MARKAM 00176 IDIB000D070 1050 1050 Processed 29/08/2023 796549578 ROSHNIMARKAM INDIAN BANK(607105)
128 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002065NRG24240820230753879 24/08/2023 Amar Bai 1745002065WL027277 Amar Bai 00176 IDIB000D070 1200 1200 Processed 29/08/2023 796549578 AmarBai INDIAN BANK(607105)
129 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002065NRG24240820230753918 24/08/2023 PREM LAL 1745002065WL027277 PREM LAL 00176 IDIB000D070 1200 1200 Processed 29/08/2023 796549578 PREMLAL INDIAN BANK(607105)
SubTotal 27941 27941
130 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002000NRG24240820230755295 24/08/2023 KAGDI BAI 1745002WL027321 KAGDI BAI 00176 IDIB000D648 900 900 Processed 30/08/2023 796549578 KAGDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24240820230753631 24/08/2023 Kamleshwari Padwar 1745002007WL027271 Kamleshwari Padwar 00176 IDIB000D648 776 776 Processed 29/08/2023 796549578 KamleshwariPadwar INDIAN BANK(607105)
132 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24240820230753642 24/08/2023 Sundar Singh 1745002007WL027271 Sundar Singh 00176 IDIB000D648 776 776 Processed 29/08/2023 796549578 SundarSingh INDIAN BANK(607105)
133 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24240820230753643 24/08/2023 kirti 1745002007WL027271 kirti 00176 IDIB000D648 582 582 Processed 29/08/2023 796549578 kirti INDIAN BANK(607105)
134 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002008NRG24240820230754113 24/08/2023 CHAMELI BAI 1745002008WL027283 CHAMELI BAI 00176 IDIB000D648 1140 1140 Processed 30/08/2023 796549578 CHAMELIBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-019-003/39
(BASANIYA MAL) 		1745002019NRG24240820230755196 24/08/2023 Ghanshyam 1745002019WL027317 Ghanshyam 00176 IDIB000D648 190 190 Processed 29/08/2023 796549578 Ghanshyam UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-019-003/41
(BASANIYA MAL) 		1745002019NRG24240820230755198 24/08/2023 RAJKUMARI 1745002019WL027317 RAJKUMARI 00176 IDIB000D648 950 950 Processed 30/08/2023 796549578 RAJKUMARI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-019-003/65-A
(BASANIYA MAL) 		1745002019NRG24240820230755222 24/08/2023 RAVINDRA KUMAR 1745002019WL027317 RAVINDRA KUMAR 00176 IDIB000D648 760 760 Processed 29/08/2023 796549578 RAVINDRAKUMAR INDIAN BANK(607105)
138 DINDORI MP-45-002-019-003/80-B
(BASANIYA MAL) 		1745002019NRG24240820230755253 24/08/2023 Durga Bai 1745002019WL027317 Durga Bai 00176 IDIB000D648 950 950 Processed 29/08/2023 796549578 DurgaBai INDIAN BANK(607105)
139 DINDORI MP-45-002-019-003/80-D
(BASANIYA MAL) 		1745002019NRG24240820230755257 24/08/2023 RAM BAI 1745002019WL027317 RAM BAI 00176 IDIB000D648 1140 1140 Processed 29/08/2023 796549578 RAMBAI INDIAN BANK(607105)
140 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002019NRG24240820230755261 24/08/2023 PARVATI BAI 1745002019WL027317 PARVATI BAI 00176 IDIB000D648 760 760 Processed 29/08/2023 796549578 PARVATIBAI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-019-003/85
(BASANIYA MAL) 		1745002019NRG24240820230755266 24/08/2023 SHOBHIT LAL 1745002019WL027317 SHOBHIT LAL 00176 IDIB000D648 570 570 Processed 29/08/2023 796549578 SHOBHITLAL INDIAN BANK(607105)
142 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24240820230755320 24/08/2023 GIRJA 1745002WL027322 GIRJA 00176 IDIB000D648 1050 1050 Processed 29/08/2023 796549578 GIRJA INDIAN BANK(607105)
143 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24240820230755362 24/08/2023 MAYA BAI 1745002WL027322 MAYA BAI 00176 IDIB000D648 1050 1050 Processed 29/08/2023 796549578 MAYABAI INDIAN BANK(607105)
144 DINDORI MP-45-002-065-003/11-B
(GANESHPURMAL) 		1745002065NRG24240820230753881 24/08/2023 Savitri Bai 1745002065WL027277 Savitri Bai 00176 IDIB000D648 1200 1200 Processed 29/08/2023 796549578 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 12794 12794
145 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002000NRG24240820230755286 24/08/2023 Hemlata 1745002WL027320 Hemlata 00354 PUNB0642100 1200 1200 Processed 29/08/2023 796549578 Hemlata PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002000NRG24240820230755285 24/08/2023 Rakesh 1745002WL027320 Rakesh 00354 PUNB0642100 1200 1200 Processed 29/08/2023 796549578 Rakesh IDBI BANK(607095)
147 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002007NRG24240820230753616 24/08/2023 phoolvati 1745002007WL027271 phoolvati 00354 PUNB0642100 388 388 Processed 29/08/2023 796549578 phoolvati PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24240820230753618 24/08/2023 Sumantri 1745002007WL027271 Sumantri 00354 PUNB0642100 582 582 Processed 29/08/2023 796549578 Sumantri PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24240820230753625 24/08/2023 sampatiya bai 1745002007WL027271 sampatiya bai 00354 PUNB0642100 776 776 Processed 29/08/2023 796549578 sampatiyabai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-007-003/73
(RAIPURA MAL) 		1745002007NRG24240820230753637 24/08/2023 Mahavati 1745002007WL027271 Mahavati 00354 PUNB0642100 194 194 Processed 29/08/2023 796549578 Mahavati PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002008NRG24240820230754118 24/08/2023 BHAGABANIYA 1745002008WL027283 BHAGABANIYA 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 BHAGABANIYA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-002/109-A
(EMLAI MAL) 		1745002008NRG24240820230754119 24/08/2023 GIRJA 1745002008WL027283 GIRJA 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 GIRJA PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-002/11-A
(EMLAI MAL) 		1745002008NRG24240820230754121 24/08/2023 Sonwati Yadav 1745002008WL027283 Sonwati Yadav 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 SonwatiYadav PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002008NRG24240820230754129 24/08/2023 BABU DAS 1745002008WL027283 BABU DAS 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 BABUDAS PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002010NRG24240820230754579 24/08/2023 VIMLA BAI CHAKRAVARTI 1745002010WL027297 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1230 1230 Processed 29/08/2023 796549578 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-019-003/1
(BASANIYA MAL) 		1745002019NRG24240820230755150 24/08/2023 RAMCHARAN MARAVI 1745002019WL027317 RAMCHARAN MARAVI 00354 PUNB0642100 570 570 Processed 29/08/2023 796549578 RAMCHARANMARAVI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-019-003/1-A
(BASANIYA MAL) 		1745002019NRG24240820230755151 24/08/2023 SANTOSHI BAI 1745002019WL027317 SANTOSHI BAI 00354 PUNB0642100 760 760 Processed 29/08/2023 796549578 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002019NRG24240820230755066 24/08/2023 PREMBATI BAI 1745002019WL027313 PREMBATI BAI 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 PREMBATIBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-019-003/45-B
(BASANIYA MAL) 		1745002019NRG24240820230755200 24/08/2023 HIRA LAL 1745002019WL027317 HIRA LAL 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 HIRALAL PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-019-003/45-B
(BASANIYA MAL) 		1745002019NRG24240820230755201 24/08/2023 KUM SOHAGVATI 1745002019WL027317 KUM SOHAGVATI 00354 PUNB0642100 950 950 Processed 29/08/2023 796549578 KUMSOHAGVATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002019NRG24240820230755203 24/08/2023 MAYARAM TEKAM 1745002019WL027317 MAYARAM TEKAM 00354 PUNB0642100 570 570 Processed 29/08/2023 796549578 MAYARAMTEKAM UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-019-003/52-A
(BASANIYA MAL) 		1745002019NRG24240820230755206 24/08/2023 SEETA YADAV 1745002019WL027317 SEETA YADAV 00354 PUNB0642100 1140 1140 Processed 30/08/2023 796549578 SEETAYADAV STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-019-003/55
(BASANIYA MAL) 		1745002019NRG24240820230755210 24/08/2023 MANOJVATI 1745002019WL027317 MANOJVATI 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 MANOJVATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-019-003/61-A
(BASANIYA MAL) 		1745002019NRG24240820230755215 24/08/2023 BISHESHWARI DEVI 1745002019WL027317 BISHESHWARI DEVI 00354 PUNB0642100 950 950 Processed 29/08/2023 796549578 BISHESHWARIDEVI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-019-003/63-B
(BASANIYA MAL) 		1745002019NRG24240820230755218 24/08/2023 ANJOO BHATT 1745002019WL027317 ANJOO BHATT 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 ANJOOBHATT PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-019-003/63-B
(BASANIYA MAL) 		1745002019NRG24240820230755217 24/08/2023 KANHAIYA BHATT 1745002019WL027317 KANHAIYA BHATT 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 KANHAIYABHATT CANARA BANK(508532)
167 DINDORI MP-45-002-019-003/69-B
(BASANIYA MAL) 		1745002019NRG24240820230755234 24/08/2023 URMILA BAI 1745002019WL027317 URMILA BAI 00354 PUNB0642100 950 950 Processed 29/08/2023 796549578 URMILABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-019-003/69-B
(BASANIYA MAL) 		1745002019NRG24240820230755233 24/08/2023 URMILA BAI 1745002019WL027317 URMILA BAI 00354 PUNB0642100 950 950 Processed 30/08/2023 796549578 URMILABAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-019-003/72
(BASANIYA MAL) 		1745002019NRG24240820230755239 24/08/2023 RAM SINGH 1745002019WL027317 RAM SINGH 00354 PUNB0642100 190 190 Processed 30/08/2023 796549578 RAMSINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002019NRG24240820230755088 24/08/2023 RAY SINGH MARKO 1745002019WL027313 RAY SINGH MARKO 00354 PUNB0642100 1140 1140 Processed 30/08/2023 796549578 RAYSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002019NRG24240820230755089 24/08/2023 MUNNI BAI 1745002019WL027313 MUNNI BAI 00354 PUNB0642100 1140 1140 Processed 29/08/2023 796549578 MUNNIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24240820230755321 24/08/2023 MADAN LAL 1745002WL027322 MADAN LAL 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 MADANLAL PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24240820230755330 24/08/2023 SONKALI 1745002WL027322 SONKALI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 SONKALI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24240820230755343 24/08/2023 SUBHADRA 1745002WL027322 SUBHADRA 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 SUBHADRA PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24240820230755345 24/08/2023 SARASWATI 1745002WL027322 SARASWATI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 SARASWATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24240820230755346 24/08/2023 KAPIYA BAI MARAVI 1745002WL027322 KAPIYA BAI MARAVI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24240820230755347 24/08/2023 KALAVATI 1745002WL027322 KALAVATI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 KALAVATI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24240820230755348 24/08/2023 KAMLESH 1745002WL027322 KAMLESH 00354 PUNB0642100 1050 1050 Processed 30/08/2023 796549578 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24240820230755352 24/08/2023 DHANOUTA BAI 1745002WL027322 DHANOUTA BAI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24240820230755354 24/08/2023 SOMVATI 1745002WL027322 SOMVATI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 SOMVATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24240820230755356 24/08/2023 Umesh 1745002WL027322 Umesh 00354 PUNB0642100 1050 1050 Processed 30/08/2023 796549578 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24240820230755358 24/08/2023 SONA BAI 1745002WL027322 SONA BAI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 SONABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24240820230755366 24/08/2023 MEERA BAI 1745002WL027322 MEERA BAI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 MEERABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24240820230755367 24/08/2023 MAMTA BAI 1745002WL027322 MAMTA BAI 00354 PUNB0642100 630 630 Processed 29/08/2023 796549578 MAMTABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24240820230755370 24/08/2023 PUSHPA BAI 1745002WL027322 PUSHPA BAI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 PUSHPABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24240820230755372 24/08/2023 MALTI 1745002WL027322 MALTI 00354 PUNB0642100 1050 1050 Processed 30/08/2023 796549578 MALTI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24240820230755373 24/08/2023 KALIYA 1745002WL027322 KALIYA 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 KALIYA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24240820230755377 24/08/2023 CHAMPA BAI MARAVI 1745002WL027322 CHAMPA BAI MARAVI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24240820230755378 24/08/2023 SON SINGH PARASTE 1745002WL027322 SON SINGH PARASTE 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 SONSINGHPARASTE PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-036-001/87
(DEORIMAL) 		1745002000NRG24240820230755380 24/08/2023 AMASIYA BAI 1745002WL027322 AMASIYA BAI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 AMASIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24240820230755383 24/08/2023 SAMNI BAI 1745002WL027322 SAMNI BAI 00354 PUNB0642100 1050 1050 Processed 29/08/2023 796549578 SAMNIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24240820230755388 24/08/2023 DEEPANJLI 1745002WL027322 DEEPANJLI 00354 PUNB0642100 420 420 Processed 29/08/2023 796549578 DEEPANJLI INDIAN BANK(607105)
193 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754064 24/08/2023 MULIYA BAI 1745002WL027281 MULIYA BAI 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 MULIYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754067 24/08/2023 BHARAT LAL 1745002WL027281 BHARAT LAL 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 BHARATLAL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754068 24/08/2023 GANDALAL 1745002WL027281 GANDALAL 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 GANDALAL PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754069 24/08/2023 SAKUN 1745002WL027281 SAKUN 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 SAKUN PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754070 24/08/2023 Kirti 1745002WL027281 Kirti 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 Kirti INDIAN BANK(607105)
198 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754071 24/08/2023 KOLU LAL 1745002WL027281 KOLU LAL 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 KOLULAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754073 24/08/2023 BRAHSPATIYA 1745002WL027281 BRAHSPATIYA 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 BRAHSPATIYA PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754072 24/08/2023 charanlal 1745002WL027281 charanlal 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 charanlal PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754074 24/08/2023 DEEKPAL 1745002WL027281 DEEKPAL 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 DEEKPAL PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754075 24/08/2023 LAMIYA 1745002WL027281 LAMIYA 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 LAMIYA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754076 24/08/2023 YASODA 1745002WL027281 YASODA 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 YASODA PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754077 24/08/2023 Chheeta marawi 1745002WL027281 Chheeta marawi 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 Chheetamarawi UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754078 24/08/2023 LAMU 1745002WL027281 LAMU 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 LAMU PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754079 24/08/2023 SARSAWATI 1745002WL027281 SARSAWATI 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 SARSAWATI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754080 24/08/2023 DALSiNGH 1745002WL027281 DALSiNGH 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 DALSiNGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754081 24/08/2023 KUJANSINGH 1745002WL027281 KUJANSINGH 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 KUJANSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754082 24/08/2023 SAVITABAI 1745002WL027281 SAVITABAI 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 SAVITABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754083 24/08/2023 MANMTA 1745002WL027281 MANMTA 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 MANMTA PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754085 24/08/2023 DURGA BAI 1745002WL027281 DURGA BAI 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 DURGABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754084 24/08/2023 RAMKuMAR 1745002WL027281 RAMKuMAR 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 RAMKuMAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754088 24/08/2023 GOviNDSiNGH 1745002WL027281 GOviNDSiNGH 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 GOviNDSiNGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754089 24/08/2023 cHARKu 1745002WL027281 cHARKu 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 cHARKu PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754090 24/08/2023 Ramvati 1745002WL027281 Ramvati 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 Ramvati PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754091 24/08/2023 laxmi bai 1745002WL027281 laxmi bai 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 laxmibai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754092 24/08/2023 FULLWATI 1745002WL027281 FULLWATI 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 FULLWATI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754093 24/08/2023 RAMCHARN 1745002WL027281 RAMCHARN 00354 PUNB0642100 1326 1326 Processed 30/08/2023 796549578 RAMCHARN STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754094 24/08/2023 RamRAti 1745002WL027281 RamRAti 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 RamRAti PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754095 24/08/2023 DURGA BAI 1745002WL027281 DURGA BAI 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 DURGABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754096 24/08/2023 Suman 1745002WL027281 Suman 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 Suman PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754097 24/08/2023 RUPSINGH 1745002WL027281 RUPSINGH 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 RUPSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/254
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754098 24/08/2023 cHDARSiNGH 1745002WL027281 cHDARSiNGH 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 cHDARSiNGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754099 24/08/2023 SAMHARU 1745002WL027281 SAMHARU 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 SAMHARU PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/7
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754100 24/08/2023 CHOTI 1745002WL027281 CHOTI 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 CHOTI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754101 24/08/2023 Murli singh 1745002WL027281 Murli singh 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 Murlisingh PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754102 24/08/2023 Hirondeeya 1745002WL027281 Hirondeeya 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 Hirondeeya PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754103 24/08/2023 MATULAL 1745002WL027281 MATULAL 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 MATULAL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754104 24/08/2023 MULIYA BAI 1745002WL027281 MULIYA BAI 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 MULIYABAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-004/11
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754105 24/08/2023 JAYSINGH 1745002WL027281 JAYSINGH 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 JAYSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-004/5
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754106 24/08/2023 MADANSINGH 1745002WL027281 MADANSINGH 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 MADANSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24240820230754107 24/08/2023 INDRAJEET 1745002WL027281 INDRAJEET 00354 PUNB0642100 1326 1326 Processed 29/08/2023 796549578 INDRAJEET PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002065NRG24240820230753910 24/08/2023 KIRAN 1745002065WL027277 KIRAN 00354 PUNB0642100 1200 1200 Processed 29/08/2023 796549578 KIRAN PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002065NRG24240820230753968 24/08/2023 SHIV DARSHAN 1745002065WL027277 SHIV DARSHAN 00354 PUNB0642100 1200 1200 Processed 29/08/2023 796549578 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 101580 101580
235 DINDORI MP-45-002-007-003/18
(RAIPURA MAL) 		1745002007NRG24240820230753622 24/08/2023 Geeta bai 1745002007WL027271 Geeta bai 00415 SBIN0001061 388 388 Processed 30/08/2023 796549578 Geetabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-008-002/103
(EMLAI MAL) 		1745002008NRG24240820230754115 24/08/2023 SHANTI BAI 1745002008WL027283 SHANTI BAI 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549578 SHANTIBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-008-002/105
(EMLAI MAL) 		1745002008NRG24240820230754116 24/08/2023 NARBAD DAS 1745002008WL027283 NARBAD DAS 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549578 NARBADDAS STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG24240820230754120 24/08/2023 KAMLI BAI 1745002008WL027283 KAMLI BAI 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549578 KAMLIBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-008-002/111-b
(EMLAI MAL) 		1745002008NRG24240820230754123 24/08/2023 MAHESH 1745002008WL027283 MAHESH 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549578 MAHESH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002008NRG24240820230754124 24/08/2023 LAKESHVAREE BAI 1745002008WL027283 LAKESHVAREE BAI 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549578 LAKESHVAREEBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24240820230754125 24/08/2023 KARE LAL 1745002008WL027283 KARE LAL 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549578 KARELAL STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24240820230754126 24/08/2023 SIYA BAI 1745002008WL027283 SIYA BAI 00415 SBIN0001061 1140 1140 Processed 29/08/2023 796549578 SIYABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-008-002/115
(EMLAI MAL) 		1745002008NRG24240820230754127 24/08/2023 SUSHILA BAI GOYAL 1745002008WL027283 SUSHILA BAI GOYAL 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549578 SUSHILABAIGOYAL STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-008-002/115-b
(EMLAI MAL) 		1745002008NRG24240820230754128 24/08/2023 TARA BAI 1745002008WL027283 TARA BAI 00415 SBIN0001061 1140 1140 Processed 30/08/2023 796549578 TARABAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002065NRG24240820230753892 24/08/2023 Rajni bai 1745002065WL027277 Rajni bai 00415 SBIN0001061 1200 1200 Processed 30/08/2023 796549578 Rajnibai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002065NRG24240820230753894 24/08/2023 Anjoo bai 1745002065WL027277 Anjoo bai 00415 SBIN0001061 1200 1200 Processed 30/08/2023 796549578 Anjoobai STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002065NRG24240820230753914 24/08/2023 Champa 1745002065WL027277 Champa 00415 SBIN0001061 1200 1200 Processed 30/08/2023 796549578 Champa STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002065NRG24240820230753948 24/08/2023 Pahalvati 1745002065WL027277 Pahalvati 00415 SBIN0001061 1200 1200 Processed 30/08/2023 796549578 Pahalvati STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002065NRG24240820230753959 24/08/2023 BASHORIN 1745002065WL027277 BASHORIN 00415 SBIN0001061 1200 1200 Processed 29/08/2023 796549578 BASHORIN UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002065NRG24240820230753964 24/08/2023 ujariya bai 1745002065WL027277 ujariya bai 00415 SBIN0001061 1200 1200 Processed 30/08/2023 796549578 ujariyabai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002065NRG24240820230753978 24/08/2023 keshri bai 1745002065WL027277 keshri bai 00415 SBIN0001061 1200 1200 Processed 30/08/2023 796549578 keshribai STATE BANK OF INDIA(508548)
SubTotal 19048 19048
252 DINDORI MP-45-002-015-001/74-D
(JUNWANI) 		1745002000NRG24240820230755443 24/08/2023 TARA BAI 1745002WL027323 TARA BAI 00415 SBIN0002830 975 975 Processed 30/08/2023 796549578 TARABAI STATE BANK OF INDIA(508548)
SubTotal 975 975
253 DINDORI MP-45-002-065-003/15-B
(GANESHPURMAL) 		1745002065NRG24240820230753889 24/08/2023 SURUCHI SAHU 1745002065WL027277 SURUCHI SAHU 00415 SBIN0002893 1200 1200 Processed 30/08/2023 796549578 SURUCHISAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
254 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24240820230753636 24/08/2023 Omvati dhurwey 1745002007WL027271 Omvati dhurwey 00415 SBIN0013645 388 388 Processed 30/08/2023 796549578 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 388 388
255 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24240820230753614 24/08/2023 semkali 1745002007WL027271 semkali 00415 SBIN0030452 776 776 Processed 30/08/2023 796549578 semkali STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24240820230753624 24/08/2023 parsadi 1745002007WL027271 parsadi 00415 SBIN0030452 776 776 Processed 30/08/2023 796549578 parsadi STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-007-003/56-a
(RAIPURA MAL) 		1745002007NRG24240820230753634 24/08/2023 Shivprasad 1745002007WL027271 Shivprasad 00415 SBIN0030452 776 776 Processed 30/08/2023 796549578 Shivprasad STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-007-003/75-A
(RAIPURA MAL) 		1745002007NRG24240820230753639 24/08/2023 Gulab 1745002007WL027271 Gulab 00415 SBIN0030452 776 776 Processed 29/08/2023 796549578 Gulab INDIAN BANK(607105)
259 DINDORI MP-45-002-019-003/11
(BASANIYA MAL) 		1745002019NRG24240820230755158 24/08/2023 BHIM MARAVI 1745002019WL027317 BHIM MARAVI 00415 SBIN0030452 950 950 Processed 30/08/2023 796549578 BHIMMARAVI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-019-003/147
(BASANIYA MAL) 		1745002019NRG24240820230755173 24/08/2023 SARVAN MARKO 1745002019WL027317 SARVAN MARKO 00415 SBIN0030452 1140 1140 Processed 30/08/2023 796549578 SARVANMARKO STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-019-003/147
(BASANIYA MAL) 		1745002019NRG24240820230755172 24/08/2023 SARVAN MARKO 1745002019WL027317 SARVAN MARKO 00415 SBIN0030452 950 950 Processed 30/08/2023 796549578 SARVANMARKO STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002019NRG24240820230755178 24/08/2023 GANGA LAL YADAV 1745002019WL027317 GANGA LAL YADAV 00415 SBIN0030452 950 950 Processed 29/08/2023 796549578 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002019NRG24240820230755177 24/08/2023 GANGA LAL YADAV 1745002019WL027317 GANGA LAL YADAV 00415 SBIN0030452 950 950 Processed 29/08/2023 796549578 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002019NRG24240820230755181 24/08/2023 RATAN SINGH MARKO 1745002019WL027317 RATAN SINGH MARKO 00415 SBIN0030452 190 190 Processed 29/08/2023 796549578 RATANSINGHMARKO INDIAN BANK(607105)
265 DINDORI MP-45-002-019-003/17-A
(BASANIYA MAL) 		1745002019NRG24240820230755183 24/08/2023 DILEEP KUMAR 1745002019WL027317 DILEEP KUMAR 00415 SBIN0030452 760 760 Processed 29/08/2023 796549578 DILEEPKUMAR INDIAN BANK(607105)
266 DINDORI MP-45-002-019-003/17-A
(BASANIYA MAL) 		1745002019NRG24240820230755182 24/08/2023 DILEEP KUMAR 1745002019WL027317 DILEEP KUMAR 00415 SBIN0030452 1140 1140 Processed 29/08/2023 796549578 DILEEPKUMAR INDIAN BANK(607105)
267 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24240820230755074 24/08/2023 KHAM SINGH 1745002019WL027313 KHAM SINGH 00415 SBIN0030452 1140 1140 Processed 30/08/2023 796549578 KHAMSINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-019-003/22
(BASANIYA MAL) 		1745002019NRG24240820230755186 24/08/2023 RAJ KUMAR DHURWEY 1745002019WL027317 RAJ KUMAR DHURWEY 00415 SBIN0030452 950 950 Processed 30/08/2023 796549578 RAJKUMARDHURWEY STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-019-003/25-A
(BASANIYA MAL) 		1745002019NRG24240820230755189 24/08/2023 MINA BAI BHAGHEL 1745002019WL027317 MINA BAI BHAGHEL 00415 SBIN0030452 950 950 Processed 30/08/2023 796549578 MINABAIBHAGHEL STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-019-003/32
(BASANIYA MAL) 		1745002019NRG24240820230755194 24/08/2023 HEMANT KUMAR DHURWYE 1745002019WL027317 HEMANT KUMAR DHURWYE 00415 SBIN0030452 1140 1140 Processed 30/08/2023 796549578 HEMANTKUMARDHURWYE STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-019-003/48
(BASANIYA MAL) 		1745002019NRG24240820230755202 24/08/2023 PREM BATI TILGAAM 1745002019WL027317 PREM BATI TILGAAM 00415 SBIN0030452 380 380 Processed 29/08/2023 796549578 PREMBATITILGAAM UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-019-003/61-A
(BASANIYA MAL) 		1745002019NRG24240820230755214 24/08/2023 NAVAL SINGH MARAVI 1745002019WL027317 NAVAL SINGH MARAVI 00415 SBIN0030452 950 950 Processed 30/08/2023 796549578 NAVALSINGHMARAVI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-019-003/65
(BASANIYA MAL) 		1745002019NRG24240820230755220 24/08/2023 DHRAM SINGH PATTA 1745002019WL027317 DHRAM SINGH PATTA 00415 SBIN0030452 190 190 Processed 29/08/2023 796549578 DHRAMSINGHPATTA PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-019-003/65
(BASANIYA MAL) 		1745002019NRG24240820230755221 24/08/2023 UASHMA PATTA 1745002019WL027317 UASHMA PATTA 00415 SBIN0030452 190 190 Processed 30/08/2023 796549578 UASHMAPATTA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-019-003/68
(BASANIYA MAL) 		1745002019NRG24240820230755228 24/08/2023 GEND SINGH MARAVI 1745002019WL027317 GEND SINGH MARAVI 00415 SBIN0030452 1140 1140 Processed 29/08/2023 796549578 GENDSINGHMARAVI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-019-003/68
(BASANIYA MAL) 		1745002019NRG24240820230755227 24/08/2023 GEND SINGH MARAVI 1745002019WL027317 GEND SINGH MARAVI 00415 SBIN0030452 570 570 Processed 30/08/2023 796549578 GENDSINGHMARAVI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-019-003/72
(BASANIYA MAL) 		1745002019NRG24240820230755241 24/08/2023 SUDESH SINGH MARKAM 1745002019WL027317 SUDESH SINGH MARKAM 00415 SBIN0030452 760 760 Processed 29/08/2023 796549578 SUDESHSINGHMARKAM UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-019-003/72
(BASANIYA MAL) 		1745002019NRG24240820230755240 24/08/2023 SUDESH SINGH MARKAM 1745002019WL027317 SUDESH SINGH MARKAM 00415 SBIN0030452 950 950 Processed 29/08/2023 796549578 SUDESHSINGHMARKAM UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-019-003/79-A
(BASANIYA MAL) 		1745002019NRG24240820230755246 24/08/2023 PAHALWAN SINGH MARAVI 1745002019WL027317 PAHALWAN SINGH MARAVI 00415 SBIN0030452 380 380 Processed 30/08/2023 796549578 PAHALWANSINGHMARAVI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-019-003/80-D
(BASANIYA MAL) 		1745002019NRG24240820230755256 24/08/2023 DHIRAT SINGH 1745002019WL027317 DHIRAT SINGH 00415 SBIN0030452 1140 1140 Processed 30/08/2023 796549578 DHIRATSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002019NRG24240820230755262 24/08/2023 Devi Singh 1745002019WL027317 Devi Singh 00415 SBIN0030452 570 570 Processed 30/08/2023 796549578 DeviSingh STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-019-003/87
(BASANIYA MAL) 		1745002019NRG24240820230755268 24/08/2023 GANESH SINGH PARASTE 1745002019WL027317 GANESH SINGH PARASTE 00415 SBIN0030452 950 950 Processed 30/08/2023 796549578 GANESHSINGHPARASTE STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-019-003/9
(BASANIYA MAL) 		1745002019NRG24240820230755270 24/08/2023 SURESH SINGH 1745002019WL027317 SURESH SINGH 00415 SBIN0030452 570 570 Processed 30/08/2023 796549578 SURESHSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24240820230755273 24/08/2023 GOPAL SINGH 1745002019WL027317 GOPAL SINGH 00415 SBIN0030452 950 950 Processed 29/08/2023 796549578 GOPALSINGH UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24240820230755272 24/08/2023 GOPAL SINGH 1745002019WL027317 GOPAL SINGH 00415 SBIN0030452 950 950 Processed 30/08/2023 796549578 GOPALSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002019NRG24240820230755274 24/08/2023 DULLI LAL 1745002019WL027317 DULLI LAL 00415 SBIN0030452 1140 1140 Processed 29/08/2023 796549578 DULLILAL UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24240820230755313 24/08/2023 KAMLI BAI 1745002WL027322 KAMLI BAI 00415 SBIN0030452 1050 1050 Processed 30/08/2023 796549578 KAMLIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24240820230755315 24/08/2023 RANU LAL YADAV 1745002WL027322 RANU LAL YADAV 00415 SBIN0030452 1050 1050 Processed 29/08/2023 796549578 RANULALYADAV INDIAN BANK(607105)
289 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002000NRG24240820230755316 24/08/2023 Gulsa Bai 1745002WL027322 Gulsa Bai 00415 SBIN0030452 1050 1050 Processed 29/08/2023 796549578 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002000NRG24240820230755325 24/08/2023 VEERAN SINGH MARAVI 1745002WL027322 VEERAN SINGH MARAVI 00415 SBIN0030452 1050 1050 Processed 30/08/2023 796549578 VEERANSINGHMARAVI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-036-001/123-C
(DEORIMAL) 		1745002000NRG24240820230755326 24/08/2023 DHARAM SINGH MARAVI 1745002WL027322 DHARAM SINGH MARAVI 00415 SBIN0030452 1050 1050 Processed 29/08/2023 796549578 DHARAMSINGHMARAVI INDIAN BANK(607105)
292 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24240820230755327 24/08/2023 JAREENA BEGAM 1745002WL027322 JAREENA BEGAM 00415 SBIN0030452 420 420 Processed 30/08/2023 796549578 JAREENABEGAM STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24240820230755360 24/08/2023 ANURAGNI 1745002WL027322 ANURAGNI 00415 SBIN0030452 1050 1050 Processed 30/08/2023 796549578 ANURAGNI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24240820230755363 24/08/2023 DURGA PRASAD 1745002WL027322 DURGA PRASAD 00415 SBIN0030452 1050 1050 Processed 29/08/2023 796549578 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24240820230755374 24/08/2023 SAMALIYA BAI MARKAM 1745002WL027322 SAMALIYA BAI MARKAM 00415 SBIN0030452 630 630 Processed 30/08/2023 796549578 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24240820230755379 24/08/2023 GAYTRI BAI PARASTE 1745002WL027322 GAYTRI BAI PARASTE 00415 SBIN0030452 1050 1050 Processed 30/08/2023 796549578 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24240820230755387 24/08/2023 ANSUIYA BAI NAYAK 1745002WL027322 ANSUIYA BAI NAYAK 00415 SBIN0030452 1050 1050 Processed 30/08/2023 796549578 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24240820230753873 24/08/2023 saroj bai 1745002065WL027277 saroj bai 00415 SBIN0030452 1200 1200 Processed 30/08/2023 796549578 sarojbai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002065NRG24240820230753905 24/08/2023 DEVENDRA KUMAR YADAV 1745002065WL027277 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 30/08/2023 796549578 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002065NRG24240820230753935 24/08/2023 jagat lal yadav 1745002065WL027277 jagat lal yadav 00415 SBIN0030452 1200 1200 Processed 30/08/2023 796549578 jagatlalyadav STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002065NRG24240820230753949 24/08/2023 HAJAREE 1745002065WL027277 HAJAREE 00415 SBIN0030452 1200 1200 Processed 30/08/2023 796549578 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 41394 41394
302 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002065NRG24240820230753912 24/08/2023 BRAJESH 1745002065WL027277 BRAJESH 00462 UCBA0002989 1200 1200 Processed 29/08/2023 796549578 BRAJESH UCO BANK(607066)
SubTotal 1200 1200
303 DINDORI MP-45-002-008-002/107-B
(EMLAI MAL) 		1745002008NRG24240820230754117 24/08/2023 Pusplata 1745002008WL027283 Pusplata 00468 UBIN0542628 1140 1140 Processed 29/08/2023 796549578 Pusplata UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-001/103
(JUNWANI) 		1745002000NRG24240820230755389 24/08/2023 Kaval singh 1745002WL027323 Kaval singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Kavalsingh UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-001/105
(JUNWANI) 		1745002000NRG24240820230755390 24/08/2023 Suraj singh 1745002WL027323 Suraj singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Surajsingh UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-001/106
(JUNWANI) 		1745002000NRG24240820230755391 24/08/2023 Mangal singh 1745002WL027323 Mangal singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Mangalsingh UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-001/112
(JUNWANI) 		1745002000NRG24240820230755392 24/08/2023 VISRAM SINGH 1745002WL027323 VISRAM SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 VISRAMSINGH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-001/112-A
(JUNWANI) 		1745002000NRG24240820230755393 24/08/2023 JHUNIYA BAI 1745002WL027323 JHUNIYA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 JHUNIYABAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-001/115-A
(JUNWANI) 		1745002000NRG24240820230755395 24/08/2023 NARBAD SINGH 1745002WL027323 NARBAD SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 NARBADSINGH CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-015-001/122
(JUNWANI) 		1745002000NRG24240820230755396 24/08/2023 FOOLKALI 1745002WL027323 FOOLKALI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 FOOLKALI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-001/124
(JUNWANI) 		1745002000NRG24240820230755397 24/08/2023 Kuwar singh 1745002WL027323 Kuwar singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Kuwarsingh UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-015-001/133
(JUNWANI) 		1745002000NRG24240820230755398 24/08/2023 Hira singh 1745002WL027323 Hira singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Hirasingh UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-015-001/134
(JUNWANI) 		1745002000NRG24240820230755399 24/08/2023 JHAM SINGH 1745002WL027323 JHAM SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 JHAMSINGH UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-015-001/14-C
(JUNWANI) 		1745002000NRG24240820230755400 24/08/2023 KUMHARIN BAI 1745002WL027323 KUMHARIN BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 KUMHARINBAI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002000NRG24240820230755401 24/08/2023 JAYANTI BAI 1745002WL027323 JAYANTI BAI 00468 UBIN0542628 780 780 Processed 29/08/2023 796549578 JAYANTIBAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-015-001/147
(JUNWANI) 		1745002000NRG24240820230755402 24/08/2023 SHRIVATI BAI 1745002WL027323 SHRIVATI BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SHRIVATIBAI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-015-001/148
(JUNWANI) 		1745002000NRG24240820230755403 24/08/2023 Teetra singh 1745002WL027323 Teetra singh 00468 UBIN0542628 975 975 Processed 29/08/2023 796549578 Teetrasingh UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-015-001/149
(JUNWANI) 		1745002000NRG24240820230755404 24/08/2023 GANPATI BAI 1745002WL027323 GANPATI BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 GANPATIBAI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002000NRG24240820230755405 24/08/2023 PUSPA BAI 1745002WL027323 PUSPA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 PUSPABAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-015-001/150-a
(JUNWANI) 		1745002000NRG24240820230755407 24/08/2023 BHAG SINGH 1745002WL027323 BHAG SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 BHAGSINGH UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-015-001/150-B
(JUNWANI) 		1745002000NRG24240820230755408 24/08/2023 PHOOL VATI 1745002WL027323 PHOOL VATI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 PHOOLVATI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-015-001/150-C
(JUNWANI) 		1745002000NRG24240820230755409 24/08/2023 NARMAD BAI 1745002WL027323 NARMAD BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 NARMADBAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002000NRG24240820230755410 24/08/2023 SANKHWATI 1745002WL027323 SANKHWATI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SANKHWATI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-015-001/162
(JUNWANI) 		1745002000NRG24240820230755411 24/08/2023 Ray singh 1745002WL027323 Ray singh 00468 UBIN0542628 975 975 Processed 29/08/2023 796549578 Raysingh UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-015-001/162-A
(JUNWANI) 		1745002000NRG24240820230755412 24/08/2023 GOMA BAI 1745002WL027323 GOMA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 GOMABAI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-015-001/163
(JUNWANI) 		1745002000NRG24240820230755413 24/08/2023 ITWARIYA BAI 1745002WL027323 ITWARIYA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 ITWARIYABAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-015-001/163-B
(JUNWANI) 		1745002000NRG24240820230755414 24/08/2023 SAVITRI BAI 1745002WL027323 SAVITRI BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SAVITRIBAI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-015-001/167
(JUNWANI) 		1745002000NRG24240820230755415 24/08/2023 SHOBHA SINGH 1745002WL027323 SHOBHA SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SHOBHASINGH UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002000NRG24240820230755416 24/08/2023 MEERA TEKAM 1745002WL027323 MEERA TEKAM 00468 UBIN0542628 975 975 Processed 29/08/2023 796549578 MEERATEKAM UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002000NRG24240820230755417 24/08/2023 SAMAR SINGH 1745002WL027323 SAMAR SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SAMARSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002000NRG24240820230755418 24/08/2023 SARASWATI 1745002WL027323 SARASWATI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SARASWATI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002000NRG24240820230755419 24/08/2023 BHAGWATI BAI 1745002WL027323 BHAGWATI BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 BHAGWATIBAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002000NRG24240820230755420 24/08/2023 Bhaddu singh 1745002WL027323 Bhaddu singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Bhaddusingh UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-015-001/185-A
(JUNWANI) 		1745002000NRG24240820230755421 24/08/2023 SILOCHANA BAI 1745002WL027323 SILOCHANA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SILOCHANABAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002000NRG24240820230755422 24/08/2023 Lala ram Dhurwey 1745002WL027323 Lala ram Dhurwey 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 LalaramDhurwey UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-001/189-a
(JUNWANI) 		1745002000NRG24240820230755423 24/08/2023 Aneel kumar Dhurwey 1745002WL027323 Aneel kumar Dhurwey 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 AneelkumarDhurwey UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002000NRG24240820230755425 24/08/2023 SANTIYA BAIMARKAM 1745002WL027323 SANTIYA BAIMARKAM 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549578 SANTIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002000NRG24240820230755424 24/08/2023 SHIRI BAI 1745002WL027323 SHIRI BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SHIRIBAI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-001/20
(JUNWANI) 		1745002000NRG24240820230755426 24/08/2023 Puhaup singh 1745002WL027323 Puhaup singh 00468 UBIN0542628 1170 1170 Rejected 29/08/2023 796549578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002000NRG24240820230755427 24/08/2023 Briyar singh 1745002WL027323 Briyar singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Briyarsingh UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002000NRG24240820230755428 24/08/2023 GANGIYA BAI 1745002WL027323 GANGIYA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 GANGIYABAI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002000NRG24240820230755429 24/08/2023 RAMIHA 1745002WL027323 RAMIHA 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 RAMIHA UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-001/228
(JUNWANI) 		1745002000NRG24240820230755430 24/08/2023 Pahal singh 1745002WL027323 Pahal singh 00468 UBIN0542628 195 195 Processed 29/08/2023 796549578 Pahalsingh UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-001/245-A
(JUNWANI) 		1745002000NRG24240820230755431 24/08/2023 TILAKWATI 1745002WL027323 TILAKWATI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 TILAKWATI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-001/42
(JUNWANI) 		1745002000NRG24240820230755432 24/08/2023 Bharat 1745002WL027323 Bharat 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Bharat UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002000NRG24240820230755433 24/08/2023 MUKESH 1745002WL027323 MUKESH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 MUKESH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-001/62
(JUNWANI) 		1745002000NRG24240820230755434 24/08/2023 Ray singh 1745002WL027323 Ray singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Raysingh UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-001/62-A
(JUNWANI) 		1745002000NRG24240820230755435 24/08/2023 GOPAL SINGH 1745002WL027323 GOPAL SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 GOPALSINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002000NRG24240820230755437 24/08/2023 Daya ram 1745002WL027323 Daya ram 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Dayaram UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-001/64
(JUNWANI) 		1745002000NRG24240820230755438 24/08/2023 Domari singh 1745002WL027323 Domari singh 00468 UBIN0542628 975 975 Processed 29/08/2023 796549578 Domarisingh UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002000NRG24240820230755439 24/08/2023 OMWATI BAI 1745002WL027323 OMWATI BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 OMWATIBAI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002000NRG24240820230755440 24/08/2023 Tulasi ram 1745002WL027323 Tulasi ram 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Tulasiram FINO PAYMENTS BANK LTD(608001)
353 DINDORI MP-45-002-015-001/74-C
(JUNWANI) 		1745002000NRG24240820230755441 24/08/2023 JAWAHAR SAIYAM 1745002WL027323 JAWAHAR SAIYAM 00468 UBIN0542628 1170 1170 Processed 30/08/2023 796549578 JAWAHARSAIYAM BANK OF INDIA(508505)
354 DINDORI MP-45-002-015-001/74-C
(JUNWANI) 		1745002000NRG24240820230755442 24/08/2023 SUHAG BAI 1745002WL027323 SUHAG BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 SUHAGBAI FINO PAYMENTS BANK LTD(608001)
355 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002000NRG24240820230755444 24/08/2023 AMAN SINGH 1745002WL027323 AMAN SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 AMANSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-001/86
(JUNWANI) 		1745002000NRG24240820230755445 24/08/2023 UMESH SINGH 1745002WL027323 UMESH SINGH 00468 UBIN0542628 975 975 Processed 29/08/2023 796549578 UMESHSINGH CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-015-001/92
(JUNWANI) 		1745002000NRG24240820230755446 24/08/2023 Begari 1745002WL027323 Begari 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Begari UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002000NRG24240820230755447 24/08/2023 Pratap singh 1745002WL027323 Pratap singh 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 Pratapsingh UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002000NRG24240820230755448 24/08/2023 CHAMAR SINGH 1745002WL027323 CHAMAR SINGH 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 CHAMARSINGH UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002000NRG24240820230755449 24/08/2023 LAM SINGH 1745002WL027323 LAM SINGH 00468 UBIN0542628 585 585 Processed 29/08/2023 796549578 LAMSINGH UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002000NRG24240820230755450 24/08/2023 GANSIYA BAI 1745002WL027323 GANSIYA BAI 00468 UBIN0542628 1170 1170 Processed 29/08/2023 796549578 GANSIYABAI UNION BANK OF INDIA(508500)
SubTotal 66075 66075
362 DINDORI MP-45-002-007-003/141
(RAIPURA MAL) 		1745002007NRG24240820230753621 24/08/2023 janki bai 1745002007WL027271 janki bai 00468 UBIN0559482 776 776 Processed 29/08/2023 796549578 jankibai PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002019NRG24240820230755061 24/08/2023 CHAIN SINGH 1745002019WL027313 CHAIN SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 CHAINSINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002019NRG24240820230755152 24/08/2023 CHAIN SINGH MARAVI 1745002019WL027317 CHAIN SINGH MARAVI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 CHAINSINGHMARAVI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-019-003/105
(BASANIYA MAL) 		1745002019NRG24240820230755153 24/08/2023 RAM LAL 1745002019WL027317 RAM LAL 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 RAMLAL UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002019NRG24240820230755155 24/08/2023 LAL VATTI 1745002019WL027317 LAL VATTI 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 LALVATTI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-019-003/107-A
(BASANIYA MAL) 		1745002019NRG24240820230755157 24/08/2023 JAY SINGH 1745002019WL027317 JAY SINGH 00468 UBIN0559482 760 760 Processed 29/08/2023 796549578 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002019NRG24240820230755063 24/08/2023 THAN SINGH 1745002019WL027313 THAN SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 THANSINGH PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002019NRG24240820230755062 24/08/2023 THAN SINGH 1745002019WL027313 THAN SINGH 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 THANSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002019NRG24240820230755064 24/08/2023 GUPTA SINGH 1745002019WL027313 GUPTA SINGH 00468 UBIN0559482 760 760 Processed 29/08/2023 796549578 GUPTASINGH PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002019NRG24240820230755065 24/08/2023 BIJAY SINGH 1745002019WL027313 BIJAY SINGH 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 BIJAYSINGH UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-019-003/125
(BASANIYA MAL) 		1745002019NRG24240820230755160 24/08/2023 MAHENDRA SINGH 1745002019WL027317 MAHENDRA SINGH 00468 UBIN0559482 950 950 Processed 30/08/2023 796549578 MAHENDRASINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002019NRG24240820230755161 24/08/2023 RAMMU LAL 1745002019WL027317 RAMMU LAL 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 RAMMULAL UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002019NRG24240820230755163 24/08/2023 JAY KUMAR 1745002019WL027317 JAY KUMAR 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 JAYKUMAR STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002019NRG24240820230755162 24/08/2023 JAY KUMAR 1745002019WL027317 JAY KUMAR 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 JAYKUMAR UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002019NRG24240820230755068 24/08/2023 KUSHAL VATI 1745002019WL027313 KUSHAL VATI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 KUSHALVATI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002019NRG24240820230755067 24/08/2023 KUSHAL VATI 1745002019WL027313 KUSHAL VATI 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 KUSHALVATI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002019NRG24240820230755069 24/08/2023 MANGAL SINGH 1745002019WL027313 MANGAL SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 MANGALSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002019NRG24240820230755070 24/08/2023 RAMBHAGAT SINGH 1745002019WL027313 RAMBHAGAT SINGH 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 RAMBHAGATSINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-019-003/141
(BASANIYA MAL) 		1745002019NRG24240820230755164 24/08/2023 NARAYAN SINGH 1745002019WL027317 NARAYAN SINGH 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 NARAYANSINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-019-003/142
(BASANIYA MAL) 		1745002019NRG24240820230755166 24/08/2023 LALMAN SINGH 1745002019WL027317 LALMAN SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 LALMANSINGH PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-019-003/142
(BASANIYA MAL) 		1745002019NRG24240820230755165 24/08/2023 LALMAN SINGH 1745002019WL027317 LALMAN SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 LALMANSINGH UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-019-003/143
(BASANIYA MAL) 		1745002019NRG24240820230755167 24/08/2023 JHAM SINGH 1745002019WL027317 JHAM SINGH 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 JHAMSINGH INDIAN BANK(607105)
384 DINDORI MP-45-002-019-003/144
(BASANIYA MAL) 		1745002019NRG24240820230755168 24/08/2023 SAHMATIYA BAI 1745002019WL027317 SAHMATIYA BAI 00468 UBIN0559482 190 190 Processed 30/08/2023 796549578 SAHMATIYABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-019-003/145
(BASANIYA MAL) 		1745002019NRG24240820230755170 24/08/2023 AIM SINGH 1745002019WL027317 AIM SINGH 00468 UBIN0559482 950 950 Processed 30/08/2023 796549578 AIMSINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-019-003/145
(BASANIYA MAL) 		1745002019NRG24240820230755169 24/08/2023 AIM SINGH 1745002019WL027317 AIM SINGH 00468 UBIN0559482 950 950 Processed 30/08/2023 796549578 AIMSINGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-019-003/146
(BASANIYA MAL) 		1745002019NRG24240820230755171 24/08/2023 DEVKI 1745002019WL027317 DEVKI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 DEVKI INDIAN BANK(607105)
388 DINDORI MP-45-002-019-003/149
(BASANIYA MAL) 		1745002019NRG24240820230755174 24/08/2023 TARA BAI SAIYAM 1745002019WL027317 TARA BAI SAIYAM 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 TARABAISAIYAM UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002019NRG24240820230755175 24/08/2023 LALMAN LAL 1745002019WL027317 LALMAN LAL 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 LALMANLAL UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002019NRG24240820230755176 24/08/2023 YASHODA BAI 1745002019WL027317 YASHODA BAI 00468 UBIN0559482 760 760 Processed 29/08/2023 796549578 YASHODABAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002019NRG24240820230755071 24/08/2023 SEMCHARAN SINGH 1745002019WL027313 SEMCHARAN SINGH 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 SEMCHARANSINGH PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24240820230755072 24/08/2023 MAHA SINGH 1745002019WL027313 MAHA SINGH 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 MAHASINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24240820230755073 24/08/2023 NAIN SINGH 1745002019WL027313 NAIN SINGH 00468 UBIN0559482 760 760 Processed 29/08/2023 796549578 NAINSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002019NRG24240820230755180 24/08/2023 RATAN SINGH 1745002019WL027317 RATAN SINGH 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 RATANSINGH PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002019NRG24240820230755179 24/08/2023 RATAN SINGH 1745002019WL027317 RATAN SINGH 00468 UBIN0559482 380 380 Processed 30/08/2023 796549578 RATANSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002019NRG24240820230755075 24/08/2023 DAYAL SINGH 1745002019WL027313 DAYAL SINGH 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 DAYALSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-019-003/2
(BASANIYA MAL) 		1745002019NRG24240820230755184 24/08/2023 LOHARIN BAI 1745002019WL027317 LOHARIN BAI 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 LOHARINBAI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-019-003/20
(BASANIYA MAL) 		1745002019NRG24240820230755185 24/08/2023 VIPAT BAI 1745002019WL027317 VIPAT BAI 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 VIPATBAI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-019-003/23
(BASANIYA MAL) 		1745002019NRG24240820230755187 24/08/2023 BHADADE LAL 1745002019WL027317 BHADADE LAL 00468 UBIN0559482 950 950 Processed 30/08/2023 796549578 BHADADELAL STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002019NRG24240820230755188 24/08/2023 DALCHAND 1745002019WL027317 DALCHAND 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 DALCHAND UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24240820230755076 24/08/2023 TARA BAI 1745002019WL027313 TARA BAI 00468 UBIN0559482 570 570 Processed 29/08/2023 796549578 TARABAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002019NRG24240820230755077 24/08/2023 RAMPRASAD SINGH 1745002019WL027313 RAMPRASAD SINGH 00468 UBIN0559482 190 190 Processed 30/08/2023 796549578 RAMPRASADSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002019NRG24240820230755078 24/08/2023 PAREMVATI BAI 1745002019WL027313 PAREMVATI BAI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 PAREMVATIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-019-003/30
(BASANIYA MAL) 		1745002019NRG24240820230755190 24/08/2023 KOTA BAI 1745002019WL027317 KOTA BAI 00468 UBIN0559482 950 950 Processed 30/08/2023 796549578 KOTABAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-019-003/32
(BASANIYA MAL) 		1745002019NRG24240820230755193 24/08/2023 SHOBHIT 1745002019WL027317 SHOBHIT 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 SHOBHIT STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-019-003/32
(BASANIYA MAL) 		1745002019NRG24240820230755192 24/08/2023 SHOBHIT 1745002019WL027317 SHOBHIT 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 SHOBHIT UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002019NRG24240820230755195 24/08/2023 SAMPATIYA BAI 1745002019WL027317 SAMPATIYA BAI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 SAMPATIYABAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-019-003/4
(BASANIYA MAL) 		1745002019NRG24240820230755197 24/08/2023 DHANIRAM LAL 1745002019WL027317 DHANIRAM LAL 00468 UBIN0559482 190 190 Processed 30/08/2023 796549578 DHANIRAMLAL STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-019-003/45-A
(BASANIYA MAL) 		1745002019NRG24240820230755199 24/08/2023 SANT LAL 1745002019WL027317 SANT LAL 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 SANTLAL UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-019-003/45-A
(BASANIYA MAL) 		1745002019NRG24240820230755079 24/08/2023 SANT LAL 1745002019WL027313 SANT LAL 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 SANTLAL STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002019NRG24240820230755204 24/08/2023 PREM LAL 1745002019WL027317 PREM LAL 00468 UBIN0559482 190 190 Processed 30/08/2023 796549578 PREMLAL STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-019-003/54
(BASANIYA MAL) 		1745002019NRG24240820230755208 24/08/2023 GULPAT SINGH 1745002019WL027317 GULPAT SINGH 00468 UBIN0559482 570 570 Processed 29/08/2023 796549578 GULPATSINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-019-003/54
(BASANIYA MAL) 		1745002019NRG24240820230755207 24/08/2023 GULPAT SINGH 1745002019WL027317 GULPAT SINGH 00468 UBIN0559482 570 570 Processed 30/08/2023 796549578 GULPATSINGH STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-019-003/55
(BASANIYA MAL) 		1745002019NRG24240820230755209 24/08/2023 GUHARU LAL 1745002019WL027317 GUHARU LAL 00468 UBIN0559482 760 760 Processed 29/08/2023 796549578 GUHARULAL PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-019-003/6
(BASANIYA MAL) 		1745002019NRG24240820230755212 24/08/2023 BHAN SINGH 1745002019WL027317 BHAN SINGH 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 BHANSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-019-003/6
(BASANIYA MAL) 		1745002019NRG24240820230755211 24/08/2023 BHAN SINGH 1745002019WL027317 BHAN SINGH 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 BHANSINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24240820230755213 24/08/2023 SURESH SINGH 1745002019WL027317 SURESH SINGH 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 SURESHSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-019-003/63
(BASANIYA MAL) 		1745002019NRG24240820230755216 24/08/2023 RAMESH PARASAD 1745002019WL027317 RAMESH PARASAD 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 RAMESHPARASAD UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-019-003/63
(BASANIYA MAL) 		1745002019NRG24240820230755080 24/08/2023 RAMESH PARASAD 1745002019WL027313 RAMESH PARASAD 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 RAMESHPARASAD PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-019-003/64
(BASANIYA MAL) 		1745002019NRG24240820230755219 24/08/2023 RAJESH PRASAD 1745002019WL027317 RAJESH PRASAD 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 RAJESHPRASAD UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-019-003/66
(BASANIYA MAL) 		1745002019NRG24240820230755224 24/08/2023 BHADADU SINGH 1745002019WL027317 BHADADU SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 BHADADUSINGH PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-019-003/66
(BASANIYA MAL) 		1745002019NRG24240820230755223 24/08/2023 BHADADU SINGH 1745002019WL027317 BHADADU SINGH 00468 UBIN0559482 950 950 Processed 30/08/2023 796549578 BHADADUSINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-019-003/67-A
(BASANIYA MAL) 		1745002019NRG24240820230755226 24/08/2023 VIJAY SINGH 1745002019WL027317 VIJAY SINGH 00468 UBIN0559482 950 950 Processed 30/08/2023 796549578 VIJAYSINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-019-003/67-A
(BASANIYA MAL) 		1745002019NRG24240820230755225 24/08/2023 VIJAY SINGH 1745002019WL027317 VIJAY SINGH 00468 UBIN0559482 380 380 Processed 29/08/2023 796549578 VIJAYSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-019-003/69
(BASANIYA MAL) 		1745002019NRG24240820230755231 24/08/2023 VIR SINGH 1745002019WL027317 VIR SINGH 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 VIRSINGH PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-019-003/69
(BASANIYA MAL) 		1745002019NRG24240820230755230 24/08/2023 VIR SINGH 1745002019WL027317 VIR SINGH 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 VIRSINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002019NRG24240820230755232 24/08/2023 BHUVAN SINGH 1745002019WL027317 BHUVAN SINGH 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 BHUVANSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-019-003/7
(BASANIYA MAL) 		1745002019NRG24240820230755236 24/08/2023 CHOTE LAL 1745002019WL027317 CHOTE LAL 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 CHOTELAL STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-019-003/7
(BASANIYA MAL) 		1745002019NRG24240820230755235 24/08/2023 CHOTE LAL 1745002019WL027317 CHOTE LAL 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 CHOTELAL STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-019-003/70
(BASANIYA MAL) 		1745002019NRG24240820230755237 24/08/2023 DHANKAR SINGH 1745002019WL027317 DHANKAR SINGH 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 DHANKARSINGH PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002019NRG24240820230755081 24/08/2023 PREMVATI BAI 1745002019WL027313 PREMVATI BAI 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 PREMVATIBAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24240820230755084 24/08/2023 GEETA DEVI 1745002019WL027313 GEETA DEVI 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 GEETADEVI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24240820230755243 24/08/2023 TITAMBAR SINGH 1745002019WL027317 TITAMBAR SINGH 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 TITAMBARSINGH PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24240820230755242 24/08/2023 TITAMBAR SINGH 1745002019WL027317 TITAMBAR SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 TITAMBARSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24240820230755245 24/08/2023 AMAR SINGH 1745002019WL027317 AMAR SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 AMARSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24240820230755244 24/08/2023 AMAR SINGH 1745002019WL027317 AMAR SINGH 00468 UBIN0559482 760 760 Processed 29/08/2023 796549578 AMARSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-019-003/8
(BASANIYA MAL) 		1745002019NRG24240820230755247 24/08/2023 MURAT LAL 1745002019WL027317 MURAT LAL 00468 UBIN0559482 1140 1140 Processed 30/08/2023 796549578 MURATLAL STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-019-003/80
(BASANIYA MAL) 		1745002019NRG24240820230755250 24/08/2023 GULABIYA BAI 1745002019WL027317 GULABIYA BAI 00468 UBIN0559482 570 570 Processed 29/08/2023 796549578 GULABIYABAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-019-003/80-A
(BASANIYA MAL) 		1745002019NRG24240820230755251 24/08/2023 SUSILA BAI PARASTE 1745002019WL027317 SUSILA BAI PARASTE 00468 UBIN0559482 380 380 Processed 29/08/2023 796549578 SUSILABAIPARASTE UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-019-003/81
(BASANIYA MAL) 		1745002019NRG24240820230755258 24/08/2023 RATU LAL 1745002019WL027317 RATU LAL 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 RATULAL UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24240820230755259 24/08/2023 SHIVKUMAR 1745002019WL027317 SHIVKUMAR 00468 UBIN0559482 380 380 Processed 29/08/2023 796549578 SHIVKUMAR UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24240820230755260 24/08/2023 SHIVKUMAR TEKAM 1745002019WL027317 SHIVKUMAR TEKAM 00468 UBIN0559482 570 570 Processed 29/08/2023 796549578 SHIVKUMARTEKAM UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002019NRG24240820230755085 24/08/2023 MANIYA BAI 1745002019WL027313 MANIYA BAI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 MANIYABAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-019-003/84
(BASANIYA MAL) 		1745002019NRG24240820230755264 24/08/2023 SUKHADIN SINGH 1745002019WL027317 SUKHADIN SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 SUKHADINSINGH PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-019-003/84
(BASANIYA MAL) 		1745002019NRG24240820230755263 24/08/2023 SUKHADIN SINGH 1745002019WL027317 SUKHADIN SINGH 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 SUKHADINSINGH UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-019-003/84-A
(BASANIYA MAL) 		1745002019NRG24240820230755265 24/08/2023 HAM RAJ MARAVI 1745002019WL027317 HAM RAJ MARAVI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 HAMRAJMARAVI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-019-003/86-A
(BASANIYA MAL) 		1745002019NRG24240820230755267 24/08/2023 KAMLESH SINGH 1745002019WL027317 KAMLESH SINGH 00468 UBIN0559482 190 190 Processed 29/08/2023 796549578 KAMLESHSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-019-003/88
(BASANIYA MAL) 		1745002019NRG24240820230755269 24/08/2023 SAYAM RADHIYA BAI 1745002019WL027317 SAYAM RADHIYA BAI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 SAYAMRADHIYABAI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24240820230755086 24/08/2023 JAY SINGH 1745002019WL027313 JAY SINGH 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 JAYSINGH PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-019-003/95
(BASANIYA MAL) 		1745002019NRG24240820230755087 24/08/2023 SITA RAM BHATT 1745002019WL027313 SITA RAM BHATT 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796549578 SITARAMBHATT PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-019-003/95
(BASANIYA MAL) 		1745002019NRG24240820230755271 24/08/2023 SITA RAM BHATT 1745002019WL027317 SITA RAM BHATT 00468 UBIN0559482 950 950 Processed 29/08/2023 796549578 SITARAMBHATT UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24240820230755322 24/08/2023 SUMAN KUMAR PARASTE 1745002WL027322 SUMAN KUMAR PARASTE 00468 UBIN0559482 1050 1050 Processed 29/08/2023 796549578 SUMANKUMARPARASTE UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002000NRG24240820230755350 24/08/2023 NAJIYA BEGAM 1745002WL027322 NAJIYA BEGAM 00468 UBIN0559482 1050 1050 Processed 29/08/2023 796549578 NAJIYABEGAM UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-065-003/42-C
(GANESHPURMAL) 		1745002065NRG24240820230753930 24/08/2023 CHANDRASHEKHAR PAL 1745002065WL027277 CHANDRASHEKHAR PAL 00468 UBIN0559482 1200 1200 Processed 29/08/2023 796549578 CHANDRASHEKHARPAL CENTRAL BANK OF INDIA(607115)
455 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002065NRG24240820230753933 24/08/2023 Tikaram 1745002065WL027277 Tikaram 00468 UBIN0559482 1200 1200 Processed 29/08/2023 796549578 Tikaram UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002065NRG24240820230753936 24/08/2023 Tirath lal 1745002065WL027277 Tirath lal 00468 UBIN0559482 1200 1200 Processed 29/08/2023 796549578 Tirathlal BANK OF BARODA(606985)
457 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002065NRG24240820230753937 24/08/2023 HARIYARO BAI 1745002065WL027277 HARIYARO BAI 00468 UBIN0559482 1200 1200 Processed 29/08/2023 796549578 HARIYAROBAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002065NRG24240820230753955 24/08/2023 GAURI BAI YADAV 1745002065WL027277 GAURI BAI YADAV 00468 UBIN0559482 1200 1200 Processed 29/08/2023 796549578 GAURIBAIYADAV UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002065NRG24240820230753958 24/08/2023 kavalsingh 1745002065WL027277 kavalsingh 00468 UBIN0559482 1200 1200 Processed 29/08/2023 796549578 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83796 83796
460 DINDORI MP-45-002-065-003/13
(GANESHPURMAL) 		1745002065NRG24240820230753886 24/08/2023 ShivkumarYadav 1745002065WL027277 ShivkumarYadav 00688 FINO0001001 1200 1200 Processed 29/08/2023 796549578 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
461 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002065NRG24240820230753907 24/08/2023 panchram 1745002065WL027277 panchram 00688 FINO0001001 1200 1200 Processed 29/08/2023 796549578 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
462 DINDORI MP-45-002-010-001/150-A
(JAMGAON) 		1745002010NRG24240820230754578 24/08/2023 Vinod Kumar 1745002010WL027297 Vinod Kumar 00688 FINO0001446 1025 1025 Processed 29/08/2023 796549578 VinodKumar FINO PAYMENTS BANK LTD(608001)
463 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002065NRG24240820230753924 24/08/2023 kunti bai 1745002065WL027277 kunti bai 00688 FINO0001446 1200 1200 Processed 29/08/2023 796549578 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2225 2225
464 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002010NRG24240820230754583 24/08/2023 Balram gupta 1745002010WL027297 Balram gupta 00691 IPOS0000001 1230 1230 Processed 30/08/2023 796549578 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
465 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002000NRG24240820230755291 24/08/2023 DEVAL SINGH 1745002WL027321 DEVAL SINGH 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 DEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-006-003/105
(CHICHRINGPUR) 		1745002000NRG24240820230755292 24/08/2023 ADHINA SINGH 1745002WL027321 ADHINA SINGH 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 ADHINASINGH NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-006-003/105
(CHICHRINGPUR) 		1745002000NRG24240820230755293 24/08/2023 BATTA BAI 1745002WL027321 BATTA BAI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 BATTABAI NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-006-003/119
(CHICHRINGPUR) 		1745002000NRG24240820230755294 24/08/2023 SAVITA BAI 1745002WL027321 SAVITA BAI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-006-003/134
(CHICHRINGPUR) 		1745002000NRG24240820230755296 24/08/2023 KARIYA SINGH 1745002WL027321 KARIYA SINGH 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 KARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-006-003/15-B
(CHICHRINGPUR) 		1745002000NRG24240820230755298 24/08/2023 LALMATI 1745002WL027321 LALMATI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 LALMATI CENTRAL BANK OF INDIA(607115)
471 DINDORI MP-45-002-006-003/162
(CHICHRINGPUR) 		1745002000NRG24240820230755299 24/08/2023 RAJESH KUMAR 1745002WL027321 RAJESH KUMAR 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-006-003/162-A
(CHICHRINGPUR) 		1745002000NRG24240820230755300 24/08/2023 SUKHVATI DHUERWEY 1745002WL027321 SUKHVATI DHUERWEY 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 SUKHVATIDHUERWEY NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-006-003/19
(CHICHRINGPUR) 		1745002000NRG24240820230755301 24/08/2023 SAVITRI BAI 1745002WL027321 SAVITRI BAI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-006-003/23
(CHICHRINGPUR) 		1745002000NRG24240820230755302 24/08/2023 CHAHBAL 1745002WL027321 CHAHBAL 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 CHAHBAL NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-006-003/30
(CHICHRINGPUR) 		1745002000NRG24240820230755303 24/08/2023 SOMTI BAI 1745002WL027321 SOMTI BAI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-006-003/33
(CHICHRINGPUR) 		1745002000NRG24240820230755304 24/08/2023 DHANA BAI 1745002WL027321 DHANA BAI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 DHANABAI BANK OF BARODA(606985)
477 DINDORI MP-45-002-006-003/38
(CHICHRINGPUR) 		1745002000NRG24240820230755305 24/08/2023 LALAN SINGH 1745002WL027321 LALAN SINGH 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-006-003/5
(CHICHRINGPUR) 		1745002000NRG24240820230755306 24/08/2023 KAIRI BAI 1745002WL027321 KAIRI BAI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 KAIRIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002000NRG24240820230755307 24/08/2023 INDRA BAI 1745002WL027321 INDRA BAI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-006-003/68
(CHICHRINGPUR) 		1745002000NRG24240820230755308 24/08/2023 TIRATH 1745002WL027321 TIRATH 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-003/69
(CHICHRINGPUR) 		1745002000NRG24240820230755309 24/08/2023 DEV SINGH 1745002WL027321 DEV SINGH 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-006-003/69
(CHICHRINGPUR) 		1745002000NRG24240820230755310 24/08/2023 PATIYA BAI 1745002WL027321 PATIYA BAI 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-006-003/75
(CHICHRINGPUR) 		1745002000NRG24240820230755311 24/08/2023 GULAB 1745002WL027321 GULAB 00697 BKID0MG1327 900 900 Processed 29/08/2023 796549578 GULAB HDFC BANK LTD(607152)
SubTotal 17100 17100
484 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002000NRG24240820230755314 24/08/2023 BUDDHU SINGH 1745002WL027322 BUDDHU SINGH 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24240820230755328 24/08/2023 IDU BAKSH 1745002WL027322 IDU BAKSH 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24240820230755331 24/08/2023 HASAN BAKSH 1745002WL027322 HASAN BAKSH 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 HASANBAKSH NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-036-001/144-a
(DEORIMAL) 		1745002000NRG24240820230755338 24/08/2023 SADHNA BAI 1745002WL027322 SADHNA BAI 00697 BKID0MG1331 840 840 Processed 29/08/2023 796549578 SADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24240820230755341 24/08/2023 SEM LAL 1745002WL027322 SEM LAL 00697 BKID0MG1331 1050 1050 Processed 30/08/2023 796549578 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002000NRG24240820230755349 24/08/2023 HASIM BAKSH 1745002WL027322 HASIM BAKSH 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 HASIMBAKSH NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24240820230755353 24/08/2023 UDAY SINGH 1745002WL027322 UDAY SINGH 00697 BKID0MG1331 840 840 Processed 29/08/2023 796549578 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24240820230755355 24/08/2023 GANGA LAL 1745002WL027322 GANGA LAL 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24240820230755359 24/08/2023 CHHABIYA BAI 1745002WL027322 CHHABIYA BAI 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002000NRG24240820230755361 24/08/2023 HARI SINGH 1745002WL027322 HARI SINGH 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24240820230755368 24/08/2023 SABEENA BAI 1745002WL027322 SABEENA BAI 00697 BKID0MG1331 840 840 Processed 29/08/2023 796549578 SABEENABAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-036-001/7
(DEORIMAL) 		1745002000NRG24240820230755371 24/08/2023 BAJAGI LAL 1745002WL027322 BAJAGI LAL 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 BAJAGILAL IDBI BANK(607095)
496 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24240820230755375 24/08/2023 BUDHVARIYA BAI 1745002WL027322 BUDHVARIYA BAI 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24240820230755382 24/08/2023 NAVAL SINGH 1745002WL027322 NAVAL SINGH 00697 BKID0MG1331 1050 1050 Processed 29/08/2023 796549578 NAVALSINGH CENTRAL BANK OF INDIA(607115)
498 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24240820230755385 24/08/2023 MUNNI BAI 1745002WL027322 MUNNI BAI 00697 BKID0MG1331 840 840 Processed 29/08/2023 796549578 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24240820230755386 24/08/2023 GANASHIYA BAI KUSHRAM 1745002WL027322 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 420 420 Processed 29/08/2023 796549578 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 15330 15330
500 DINDORI MP-45-002-065-003/12
(GANESHPURMAL) 		1745002065NRG24240820230753883 24/08/2023 Roopshingh 1745002065WL027277 Roopshingh 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 Roopshingh CENTRAL BANK OF INDIA(607115)
501 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002065NRG24240820230753920 24/08/2023 Matwar 1745002065WL027277 Matwar 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 Matwar NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002065NRG24240820230753921 24/08/2023 Lachchobai 1745002065WL027277 Lachchobai 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 Lachchobai CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002065NRG24240820230753940 24/08/2023 TITRU 1745002065WL027277 TITRU 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 TITRU IDBI BANK(607095)
504 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002065NRG24240820230753957 24/08/2023 CHAITA 1745002065WL027277 CHAITA 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 CHAITA CENTRAL BANK OF INDIA(607115)
505 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002065NRG24240820230753965 24/08/2023 bhagrati yadaav 1745002065WL027277 bhagrati yadaav 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 bhagratiyadaav CANARA BANK(508532)
506 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002065NRG24240820230753972 24/08/2023 DULIYA YADAV 1745002065WL027277 DULIYA YADAV 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 DULIYAYADAV CANARA BANK(508532)
507 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002065NRG24240820230753973 24/08/2023 chandrasingh 1745002065WL027277 chandrasingh 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-065-003/83-B
(GANESHPURMAL) 		1745002065NRG24240820230753979 24/08/2023 RAM RTI YADAV 1745002065WL027277 RAM RTI YADAV 00697 BKID0MG1334 1200 1200 Processed 29/08/2023 796549578 RAMRTIYADAV CENTRAL BANK OF INDIA(607115)
509 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002065NRG24240820230753980 24/08/2023 BHANSHINGH 1745002065WL027277 BHANSHINGH 00697 BKID0MG1334 1200 1200 Processed 30/08/2023 796549578 BHANSHINGH STATE BANK OF INDIA(508548)
SubTotal 12000 12000
Total 520829 520829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240823APB_FTO_234149 AXIS BANK UTIB0001397 SHAHAPURA 1230
2 DINDORI MP1745002_240823APB_FTO_234149 Bank of Baroda BARB0DINDIN DINDORI 10200
3 DINDORI MP1745002_240823APB_FTO_234149 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3450
4 DINDORI MP1745002_240823APB_FTO_234149 Canara Bank CNRB0004113 DINDORI 28065
5 DINDORI MP1745002_240823APB_FTO_234149 Central Bank Of India CBIN0282749 SUNDER DADAR 2100
6 DINDORI MP1745002_240823APB_FTO_234149 Central Bank Of India CBIN0282796 TULARA 3240
7 DINDORI MP1745002_240823APB_FTO_234149 Central Bank Of India CBIN0283015 DINDORI 59178
8 DINDORI MP1745002_240823APB_FTO_234149 HDFC bank HDFC0003561 Dindori 1200
9 DINDORI MP1745002_240823APB_FTO_234149 IDBI Bank IBKL0001555 DINDORI 5490
10 DINDORI MP1745002_240823APB_FTO_234149 Indian Bank IDIB000D070 DINDORI 27941
11 DINDORI MP1745002_240823APB_FTO_234149 Indian Bank IDIB000D648 Dindori 12794
12 DINDORI MP1745002_240823APB_FTO_234149 Punjab National Bank PUNB0642100 DINDORI MP 101580
13 DINDORI MP1745002_240823APB_FTO_234149 State Bank of India SBIN0001061 DINDORI 19048
14 DINDORI MP1745002_240823APB_FTO_234149 State Bank of India SBIN0002830 BARGI 975
15 DINDORI MP1745002_240823APB_FTO_234149 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
16 DINDORI MP1745002_240823APB_FTO_234149 State Bank of India SBIN0013645 GADASARAI MAL 388
17 DINDORI MP1745002_240823APB_FTO_234149 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41394
18 DINDORI MP1745002_240823APB_FTO_234149 UCO Bank UCBA0002989 DINDORI 1200
19 DINDORI MP1745002_240823APB_FTO_234149 Union Bank of India UBIN0542628 SAKKA 66075
20 DINDORI MP1745002_240823APB_FTO_234149 Union Bank of India UBIN0559482 DINDORI 83796
21 DINDORI MP1745002_240823APB_FTO_234149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
22 DINDORI MP1745002_240823APB_FTO_234149 Fino Payments Bank Ltd FINO0001446 MP RO 2225
23 DINDORI MP1745002_240823APB_FTO_234149 India Post Payments Bank IPOS0000001 Dindori 1230
24 DINDORI MP1745002_240823APB_FTO_234149 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 17100
25 DINDORI MP1745002_240823APB_FTO_234149 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15330
26 DINDORI MP1745002_240823APB_FTO_234149 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12000

Download In Excel