Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_200823APB_FTO_227640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002001NRG24190820230738553 20/08/2023 KHEMVATI 1745002001WL026569 KHEMVATI 00045 BARB0DINDIN 600 600 Processed 25/08/2023 728373590 KHEMVATI BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-001/41
(DANDVIDAYPUR) 		1745002001NRG24190820230738565 20/08/2023 BUDDHI BAI 1745002001WL026569 BUDDHI BAI 00045 BARB0DINDIN 600 600 Processed 25/08/2023 728373590 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002023NRG24200820230739577 20/08/2023 Suneel singh 1745002023WL026619 Suneel singh 00045 BARB0DINDIN 1020 1020 Processed 25/08/2023 728373590 Suneelsingh INDIAN BANK(607105)
4 DINDORI MP-45-002-024-001/127-B
(DANDBICHHIYA) 		1745002000NRG24200820230740982 20/08/2023 DURIKA 1745002WL026687 DURIKA 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 728373590 DURIKA INDIAN BANK(607105)
5 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002000NRG24200820230741010 20/08/2023 SUKKAR BAI 1745002WL026688 SUKKAR BAI 00045 BARB0DINDIN 1068 1068 Processed 25/08/2023 728373590 SUKKARBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-062-002/160-A
(DARRIMOHGAON) 		1745002000NRG24200820230741024 20/08/2023 DEVKRAN 1745002WL026688 DEVKRAN 00045 BARB0DINDIN 890 890 Processed 25/08/2023 728373590 DEVKRAN BANK OF BARODA(606985)
7 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002000NRG24200820230741026 20/08/2023 KOSILYA 1745002WL026688 KOSILYA 00045 BARB0DINDIN 890 890 Processed 25/08/2023 728373590 KOSILYA BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-002/218
(DARRIMOHGAON) 		1745002000NRG24200820230741046 20/08/2023 DURGABAI 1745002WL026688 DURGABAI 00045 BARB0DINDIN 1068 1068 Processed 25/08/2023 728373590 DURGABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002000NRG24200820230741055 20/08/2023 PHALVATI 1745002WL026688 PHALVATI 00045 BARB0DINDIN 890 890 Processed 25/08/2023 728373590 PHALVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002000NRG24200820230741061 20/08/2023 BUDHI BAI 1745002WL026688 BUDHI BAI 00045 BARB0DINDIN 1068 1068 Processed 25/08/2023 728373590 BUDHIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002000NRG24200820230741078 20/08/2023 KUMARIBAI 1745002WL026688 KUMARIBAI 00045 BARB0DINDIN 1068 1068 Processed 25/08/2023 728373590 KUMARIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24200820230741084 20/08/2023 CHOTI BAI 1745002WL026688 CHOTI BAI 00045 BARB0DINDIN 1068 1068 Processed 25/08/2023 728373590 CHOTIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002000NRG24200820230741091 20/08/2023 Digambari 1745002WL026688 Digambari 00045 BARB0DINDIN 1068 1068 Processed 25/08/2023 728373590 Digambari BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002000NRG24200820230741116 20/08/2023 sukhiya 1745002WL026688 sukhiya 00045 BARB0DINDIN 1068 1068 Processed 25/08/2023 728373590 sukhiya BANK OF BARODA(606985)
SubTotal 13366 13366
15 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG24200820230739622 20/08/2023 DHOLI SINGH 1745002023WL026620 DHOLI SINGH 00078 CNRB0004113 1020 1020 Processed 25/08/2023 728373590 DHOLISINGH CANARA BANK(508532)
16 DINDORI MP-45-002-023-001/68
(CHHIWALI MAL.) 		1745002023NRG24200820230739640 20/08/2023 Nirmla 1745002023WL026620 Nirmla 00078 CNRB0004113 1020 1020 Processed 25/08/2023 728373590 Nirmla CANARA BANK(508532)
17 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002000NRG24200820230740980 20/08/2023 Viddiya 1745002WL026687 Viddiya 00078 CNRB0004113 1000 1000 Processed 25/08/2023 728373590 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 DINDORI MP-45-002-059-002/174
(PADARIYAKALAN) 		1745002000NRG24200820230741398 20/08/2023 HARI OM 1745002WL026693 HARI OM 00078 CNRB0004113 1000 1000 Processed 25/08/2023 728373590 HARIOM INDIAN BANK(607105)
19 DINDORI MP-45-002-059-002/333-A
(PADARIYAKALAN) 		1745002000NRG24200820230741506 20/08/2023 URMILA BAI 1745002WL026693 URMILA BAI 00078 CNRB0004113 1000 1000 Processed 25/08/2023 728373590 URMILABAI CANARA BANK(508532)
20 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002000NRG24200820230741088 20/08/2023 SEMKALI 1745002WL026688 SEMKALI 00078 CNRB0004113 1068 1068 Processed 25/08/2023 728373590 SEMKALI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002000NRG24200820230741093 20/08/2023 OMKUMAR 1745002WL026688 OMKUMAR 00078 CNRB0004113 712 712 Processed 25/08/2023 728373590 OMKUMAR CANARA BANK(508532)
SubTotal 6820 6820
22 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002000NRG24200820230741450 20/08/2023 KUNTI BAI 1745002WL026693 KUNTI BAI 00089 CBIN0281738 1000 1000 Processed 25/08/2023 728373590 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
23 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002023NRG24200820230739642 20/08/2023 Shukla bai 1745002023WL026620 Shukla bai 00089 CBIN0283015 1020 1020 Processed 25/08/2023 728373590 Shuklabai CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739526 20/08/2023 BAIDROPTI BAI 1745002023WL026619 BAIDROPTI BAI 00089 CBIN0283015 1020 1020 Processed 25/08/2023 728373590 BAIDROPTIBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740107 20/08/2023 hariyaro 1745002037WL026640 hariyaro 00089 CBIN0283015 1365 1365 Processed 25/08/2023 728373590 hariyaro CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-059-002/12-B
(PADARIYAKALAN) 		1745002000NRG24200820230741378 20/08/2023 ANITA BAI KHANDAY 1745002WL026693 ANITA BAI KHANDAY 00089 CBIN0283015 1000 1000 Processed 25/08/2023 728373590 ANITABAIKHANDAY CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002000NRG24200820230741499 20/08/2023 DHANESHVER 1745002WL026693 DHANESHVER 00089 CBIN0283015 1000 1000 Processed 25/08/2023 728373590 DHANESHVER CENTRAL BANK OF INDIA(607115)
SubTotal 5405 5405
28 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002000NRG24200820230741562 20/08/2023 ANIL KHANDAY 1745002WL026693 ANIL KHANDAY 00089 CBIN0284695 1000 1000 Processed 25/08/2023 728373590 ANILKHANDAY STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002000NRG24200820230741561 20/08/2023 ANIL KHANDAY 1745002WL026693 ANIL KHANDAY 00089 CBIN0284695 1000 1000 Processed 25/08/2023 728373590 ANILKHANDAY PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002000NRG24200820230741577 20/08/2023 GURU DAS HANUMANT 1745002WL026693 GURU DAS HANUMANT 00089 CBIN0284695 1000 1000 Processed 25/08/2023 728373590 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
31 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002001NRG24190820230738552 20/08/2023 JUBEAR KURAISHI 1745002001WL026569 JUBEAR KURAISHI 00152 HDFC0003561 600 600 Processed 25/08/2023 728373590 JUBEARKURAISHI HDFC BANK LTD(607152)
SubTotal 600 600
32 DINDORI MP-45-002-037-003/35-a
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740102 20/08/2023 Shivam 1745002037WL026639 Shivam 00165 IBKL0001555 1200 1200 Processed 25/08/2023 728373590 Shivam PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002000NRG24200820230741573 20/08/2023 VINAY KUMAR BEOHAR 1745002WL026693 VINAY KUMAR BEOHAR 00165 IBKL0001555 1000 1000 Processed 25/08/2023 728373590 VINAYKUMARBEOHAR CANARA BANK(508532)
SubTotal 2200 2200
34 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24190820230738557 20/08/2023 BHAGVAN SINGH 1745002001WL026569 BHAGVAN SINGH 00176 IDIB000D070 600 600 Processed 25/08/2023 728373590 BHAGVANSINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002023NRG24200820230739631 20/08/2023 DEVVATI 1745002023WL026620 DEVVATI 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373590 DEVVATI INDIAN BANK(607105)
36 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002023NRG24200820230739648 20/08/2023 BUDHDHAN 1745002023WL026620 BUDHDHAN 00176 IDIB000D070 510 510 Processed 25/08/2023 728373590 BUDHDHAN INDIAN BANK(607105)
37 DINDORI MP-45-002-023-003/121-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739506 20/08/2023 Anil singh 1745002023WL026619 Anil singh 00176 IDIB000D070 850 850 Processed 25/08/2023 728373590 Anilsingh INDIAN BANK(607105)
38 DINDORI MP-45-002-023-003/13-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739509 20/08/2023 SHRIVATI 1745002023WL026619 SHRIVATI 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373590 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002023NRG24200820230739520 20/08/2023 Pholjhar Bai 1745002023WL026619 Pholjhar Bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373590 PholjharBai INDIAN BANK(607105)
40 DINDORI MP-45-002-023-003/213
(CHHIWALI MAL.) 		1745002023NRG24200820230739554 20/08/2023 Depti bai 1745002023WL026619 Depti bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373590 Deptibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-023-003/216
(CHHIWALI MAL.) 		1745002023NRG24200820230739557 20/08/2023 Chhoti bai 1745002023WL026619 Chhoti bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373590 Chhotibai INDIAN BANK(607105)
42 DINDORI MP-45-002-023-003/28
(CHHIWALI MAL.) 		1745002023NRG24200820230739564 20/08/2023 Ramvati bai 1745002023WL026619 Ramvati bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373590 Ramvatibai INDIAN BANK(607105)
43 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739582 20/08/2023 Mamta bai 1745002023WL026619 Mamta bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373590 Mamtabai UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG24200820230739592 20/08/2023 Meera bai 1745002023WL026619 Meera bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373590 Meerabai INDIAN BANK(607105)
45 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002023NRG24200820230739601 20/08/2023 DASHRATH 1745002023WL026619 DASHRATH 00176 IDIB000D070 510 510 Processed 25/08/2023 728373590 DASHRATH INDIAN BANK(607105)
46 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002023NRG24200820230739602 20/08/2023 RAM BAI 1745002023WL026619 RAM BAI 00176 IDIB000D070 850 850 Processed 25/08/2023 728373590 RAMBAI INDIAN BANK(607105)
47 DINDORI MP-45-002-037-003/181
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740093 20/08/2023 Aashmi 1745002037WL026639 Aashmi 00176 IDIB000D070 1200 1200 Processed 25/08/2023 728373590 Aashmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002000NRG24200820230741369 20/08/2023 KAMLESHVARI 1745002WL026693 KAMLESHVARI 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 KAMLESHVARI INDIAN BANK(607105)
49 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002000NRG24200820230741395 20/08/2023 YASHWANT KUMAR WASPE 1745002WL026693 YASHWANT KUMAR WASPE 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 YASHWANTKUMARWASPE INDIAN BANK(607105)
50 DINDORI MP-45-002-059-002/274
(PADARIYAKALAN) 		1745002000NRG24200820230741457 20/08/2023 SHRADHA BAI 1745002WL026693 SHRADHA BAI 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 SHRADHABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002000NRG24200820230741491 20/08/2023 CHADNI BAI 1745002WL026693 CHADNI BAI 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 CHADNIBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002000NRG24200820230741490 20/08/2023 DHANENJ NAGESH 1745002WL026693 DHANENJ NAGESH 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 DHANENJNAGESH INDIAN BANK(607105)
53 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24200820230741509 20/08/2023 PANKAJA 1745002WL026693 PANKAJA 00176 IDIB000D070 800 800 Processed 25/08/2023 728373590 PANKAJA INDIAN BANK(607105)
54 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002000NRG24200820230741538 20/08/2023 GANGOTRI BAI 1745002WL026693 GANGOTRI BAI 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 GANGOTRIBAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002000NRG24200820230741539 20/08/2023 GANGOTRI CHANDEL 1745002WL026693 GANGOTRI CHANDEL 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 GANGOTRICHANDEL INDIAN BANK(607105)
56 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002000NRG24200820230741545 20/08/2023 JAYANTI BAI 1745002WL026693 JAYANTI BAI 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 JAYANTIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002000NRG24200820230741587 20/08/2023 TAMNATH 1745002WL026693 TAMNATH 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728373590 TAMNATH INDIAN BANK(607105)
SubTotal 22480 22480
58 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24200820230739599 20/08/2023 amar Singh Tekam 1745002023WL026619 amar Singh Tekam 00176 IDIB000D648 1020 1020 Processed 25/08/2023 728373590 amarSinghTekam INDIAN BANK(607105)
SubTotal 1020 1020
59 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002001NRG24190820230738555 20/08/2023 SAILVATEE 1745002001WL026569 SAILVATEE 00354 PUNB0642100 600 600 Processed 25/08/2023 728373590 SAILVATEE PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24190820230738561 20/08/2023 DEV VATI 1745002001WL026569 DEV VATI 00354 PUNB0642100 600 600 Processed 25/08/2023 728373590 DEVVATI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002001NRG24190820230738562 20/08/2023 GANGOTRI 1745002001WL026569 GANGOTRI 00354 PUNB0642100 600 600 Processed 25/08/2023 728373590 GANGOTRI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002023NRG24200820230739569 20/08/2023 sem bai 1745002023WL026619 sem bai 00354 PUNB0642100 1020 1020 Processed 25/08/2023 728373590 sembai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002023NRG24200820230739598 20/08/2023 Suneeta Bai 1745002023WL026619 Suneeta Bai 00354 PUNB0642100 1020 1020 Processed 25/08/2023 728373590 SuneetaBai PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002000NRG24200820230741339 20/08/2023 suklu lal 1745002WL026692 suklu lal 00354 PUNB0642100 700 700 Processed 25/08/2023 728373590 suklulal PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-004/14
(RAMGUDA MAL.) 		1745002000NRG24200820230741340 20/08/2023 SANVARIYA BAI 1745002WL026692 SANVARIYA BAI 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 SANVARIYABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002000NRG24200820230741341 20/08/2023 BASANT LAL 1745002WL026692 BASANT LAL 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 BASANTLAL PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002000NRG24200820230741342 20/08/2023 DEVEE PRASAD 1745002WL026692 DEVEE PRASAD 00354 PUNB0642100 875 875 Processed 25/08/2023 728373590 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002000NRG24200820230741343 20/08/2023 Sukvati 1745002WL026692 Sukvati 00354 PUNB0642100 700 700 Processed 25/08/2023 728373590 Sukvati PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002000NRG24200820230741344 20/08/2023 MAN SINGH 1745002WL026692 MAN SINGH 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 MANSINGH PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002000NRG24200820230741345 20/08/2023 dhannee singh 1745002WL026692 dhannee singh 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 dhanneesingh PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-004/25
(RAMGUDA MAL.) 		1745002000NRG24200820230741346 20/08/2023 champee bai 1745002WL026692 champee bai 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 champeebai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002000NRG24200820230741348 20/08/2023 DHOLEE LAL 1745002WL026692 DHOLEE LAL 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 DHOLEELAL PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002000NRG24200820230741349 20/08/2023 Sumantra Bai 1745002WL026692 Sumantra Bai 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002000NRG24200820230741350 20/08/2023 Moliya Bai 1745002WL026692 Moliya Bai 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 MoliyaBai PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-004/3-C
(RAMGUDA MAL.) 		1745002000NRG24200820230741351 20/08/2023 RadheLal 1745002WL026692 RadheLal 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 RadheLal PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002000NRG24200820230741352 20/08/2023 Ganpatiya Bai 1745002WL026692 Ganpatiya Bai 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-004/36
(RAMGUDA MAL.) 		1745002000NRG24200820230741353 20/08/2023 Chandravati 1745002WL026692 Chandravati 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 Chandravati PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002000NRG24200820230741354 20/08/2023 Sankariya Bai 1745002WL026692 Sankariya Bai 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 SankariyaBai PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002000NRG24200820230741355 20/08/2023 Lallu Bai 1745002WL026692 Lallu Bai 00354 PUNB0642100 700 700 Processed 25/08/2023 728373590 LalluBai PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-004/45-A
(RAMGUDA MAL.) 		1745002000NRG24200820230741356 20/08/2023 Suneeta Bai 1745002WL026692 Suneeta Bai 00354 PUNB0642100 525 525 Processed 25/08/2023 728373590 SuneetaBai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-004/57-A
(RAMGUDA MAL.) 		1745002000NRG24200820230741357 20/08/2023 phool singh 1745002WL026692 phool singh 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 phoolsingh PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002000NRG24200820230741358 20/08/2023 BUDDHU LAL 1745002WL026692 BUDDHU LAL 00354 PUNB0642100 875 875 Processed 25/08/2023 728373590 BUDDHULAL PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002000NRG24200820230741359 20/08/2023 Sunita Bai 1745002WL026692 Sunita Bai 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 SunitaBai PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002000NRG24200820230741360 20/08/2023 Koshi Bai 1745002WL026692 Koshi Bai 00354 PUNB0642100 525 525 Processed 25/08/2023 728373590 KoshiBai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002000NRG24200820230741361 20/08/2023 ramdayal 1745002WL026692 ramdayal 00354 PUNB0642100 875 875 Processed 25/08/2023 728373590 ramdayal INDIAN BANK(607105)
86 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002000NRG24200820230741362 20/08/2023 Bhagvaniya 1745002WL026692 Bhagvaniya 00354 PUNB0642100 350 350 Processed 25/08/2023 728373590 Bhagvaniya PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002000NRG24200820230741363 20/08/2023 Geeta Bai 1745002WL026692 Geeta Bai 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 GeetaBai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-004/81
(RAMGUDA MAL.) 		1745002000NRG24200820230741364 20/08/2023 kusum bai 1745002WL026692 kusum bai 00354 PUNB0642100 700 700 Processed 25/08/2023 728373590 kusumbai PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-004/82
(RAMGUDA MAL.) 		1745002000NRG24200820230741365 20/08/2023 Rakesh 1745002WL026692 Rakesh 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 Rakesh PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002000NRG24200820230741366 20/08/2023 Lamu lal 1745002WL026692 Lamu lal 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373590 Lamulal PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-004/94
(RAMGUDA MAL.) 		1745002000NRG24200820230741367 20/08/2023 Vishram lal 1745002WL026692 Vishram lal 00354 PUNB0642100 700 700 Processed 25/08/2023 728373590 Vishramlal PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-001/47-a
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740105 20/08/2023 Rajendr 1745002037WL026640 Rajendr 00354 PUNB0642100 975 975 Processed 25/08/2023 728373590 Rajendr PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-001/92-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740106 20/08/2023 PAREMWATI 1745002037WL026640 PAREMWATI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 PAREMWATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-037-003/103
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740108 20/08/2023 PARWATI 1745002037WL026640 PARWATI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 PARWATI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740109 20/08/2023 RAMESH 1745002037WL026640 RAMESH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 RAMESH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-003/105
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740110 20/08/2023 RAMcHRAN 1745002037WL026640 RAMcHRAN 00354 PUNB0642100 1170 1170 Processed 25/08/2023 728373590 RAMcHRAN PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740111 20/08/2023 NARBAD 1745002037WL026640 NARBAD 00354 PUNB0642100 975 975 Processed 25/08/2023 728373590 NARBAD PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740112 20/08/2023 RAMCHARN 1745002037WL026640 RAMCHARN 00354 PUNB0642100 1170 1170 Processed 25/08/2023 728373590 RAMCHARN PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740113 20/08/2023 PHALD 1745002037WL026640 PHALD 00354 PUNB0642100 975 975 Processed 25/08/2023 728373590 PHALD PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740114 20/08/2023 PARVATIYA 1745002037WL026640 PARVATIYA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 PARVATIYA PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740115 20/08/2023 AASANATHI 1745002037WL026640 AASANATHI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 AASANATHI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740116 20/08/2023 BADANLAL 1745002037WL026640 BADANLAL 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 BADANLAL PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740118 20/08/2023 HARIYARO 1745002037WL026640 HARIYARO 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 HARIYARO PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740119 20/08/2023 Mukesh 1745002037WL026640 Mukesh 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 Mukesh PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740120 20/08/2023 BATASIYA 1745002037WL026640 BATASIYA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 BATASIYA PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740121 20/08/2023 GAYATRE 1745002037WL026640 GAYATRE 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 GAYATRE PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740123 20/08/2023 DANSiNGH 1745002037WL026640 DANSiNGH 00354 PUNB0642100 780 780 Processed 25/08/2023 728373590 DANSiNGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740124 20/08/2023 PARWATI 1745002037WL026640 PARWATI 00354 PUNB0642100 1170 1170 Processed 25/08/2023 728373590 PARWATI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740125 20/08/2023 MAHENDRA 1745002037WL026640 MAHENDRA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 MAHENDRA PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-037-003/136
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740127 20/08/2023 SAMLI BAI 1745002037WL026640 SAMLI BAI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SAMLIBAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740091 20/08/2023 GEETANJALI 1745002037WL026639 GEETANJALI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373590 GEETANJALI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740128 20/08/2023 LALU LAL 1745002037WL026640 LALU LAL 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 LALULAL PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-003/14-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740129 20/08/2023 DUKHULAL 1745002037WL026640 DUKHULAL 00354 PUNB0642100 1170 1170 Processed 25/08/2023 728373590 DUKHULAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740130 20/08/2023 NARYANSiNGH 1745002037WL026640 NARYANSiNGH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-003/141
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740131 20/08/2023 SHiVPARSAD 1745002037WL026640 SHiVPARSAD 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SHiVPARSAD PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740132 20/08/2023 SONULAL 1745002037WL026640 SONULAL 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SONULAL PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-037-003/142
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740133 20/08/2023 DEWAKALI 1745002037WL026640 DEWAKALI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 DEWAKALI UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-037-003/144
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740134 20/08/2023 SANTOSH 1745002037WL026640 SANTOSH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SANTOSH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740135 20/08/2023 GIRANU 1745002037WL026640 GIRANU 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 GIRANU PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740136 20/08/2023 JETIYA 1745002037WL026640 JETIYA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 JETIYA PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740137 20/08/2023 SEEYA BAI 1745002037WL026640 SEEYA BAI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SEEYABAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740138 20/08/2023 MANMASIYA 1745002037WL026640 MANMASIYA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 MANMASIYA PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740139 20/08/2023 CHADA 1745002037WL026640 CHADA 00354 PUNB0642100 1170 1170 Processed 25/08/2023 728373590 CHADA STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-037-003/162-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740140 20/08/2023 DEEPLATA 1745002037WL026640 DEEPLATA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 DEEPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740141 20/08/2023 KAILASH 1745002037WL026640 KAILASH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 KAILASH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740143 20/08/2023 KAbALSiNGH 1745002037WL026640 KAbALSiNGH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 KAbALSiNGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740145 20/08/2023 MAHESHWARI 1745002037WL026640 MAHESHWARI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 MAHESHWARI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740144 20/08/2023 RAMESH 1745002037WL026640 RAMESH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 RAMESH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740146 20/08/2023 KALEE BAI 1745002037WL026640 KALEE BAI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 KALEEBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740148 20/08/2023 HIRO BAI 1745002037WL026640 HIRO BAI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 HIROBAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740147 20/08/2023 KUWAR SINGH 1745002037WL026640 KUWAR SINGH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 KUWARSINGH PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740149 20/08/2023 SANTI BAI 1745002037WL026640 SANTI BAI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SANTIBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740150 20/08/2023 DARMA SiNGH 1745002037WL026640 DARMA SiNGH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 DARMASiNGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-037-003/177
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740151 20/08/2023 SHivRAM 1745002037WL026640 SHivRAM 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SHivRAM PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-037-003/177
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740152 20/08/2023 SUMAN 1745002037WL026640 SUMAN 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SUMAN PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740154 20/08/2023 DAWAEKA 1745002037WL026640 DAWAEKA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 DAWAEKA PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740155 20/08/2023 PATIYA BAI 1745002037WL026640 PATIYA BAI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 PATIYABAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740156 20/08/2023 PARSNATHA 1745002037WL026640 PARSNATHA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 PARSNATHA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-003/182-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740157 20/08/2023 AJAY SINGH 1745002037WL026640 AJAY SINGH 00354 PUNB0642100 1170 1170 Processed 25/08/2023 728373590 AJAYSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-003/183-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740095 20/08/2023 Nandini 1745002037WL026639 Nandini 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373590 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740158 20/08/2023 DEWANTI 1745002037WL026640 DEWANTI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 DEWANTI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740096 20/08/2023 DWARAKASiNGH 1745002037WL026639 DWARAKASiNGH 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373590 DWARAKASiNGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740159 20/08/2023 YASHODA 1745002037WL026640 YASHODA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 YASHODA STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-037-003/19-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740160 20/08/2023 GOPAL 1745002037WL026640 GOPAL 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 GOPAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-003/19-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740162 20/08/2023 BULLU LAL 1745002037WL026640 BULLU LAL 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 BULLULAL PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740163 20/08/2023 HEERA SINGH 1745002037WL026640 HEERA SINGH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 HEERASINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-003/193
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740164 20/08/2023 Visnu lal 1745002037WL026640 Visnu lal 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 Visnulal STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740165 20/08/2023 DALpAT 1745002037WL026640 DALpAT 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 DALpAT PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740166 20/08/2023 JAY SINGH 1745002037WL026640 JAY SINGH 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 JAYSINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740167 20/08/2023 SUKHAWARIYA 1745002037WL026640 SUKHAWARIYA 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740168 20/08/2023 SAMO BAI 1745002037WL026640 SAMO BAI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SAMOBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740169 20/08/2023 SAMO BAI 1745002037WL026640 SAMO BAI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 SAMOBAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-003/200
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740170 20/08/2023 bHiLAL 1745002037WL026640 bHiLAL 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 bHiLAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-003/200
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740171 20/08/2023 bHiLAL 1745002037WL026640 bHiLAL 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 bHiLAL PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-003/202
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740172 20/08/2023 RAJAS 1745002037WL026640 RAJAS 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 RAJAS PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-003/202
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740173 20/08/2023 RAMKALI 1745002037WL026640 RAMKALI 00354 PUNB0642100 1365 1365 Processed 25/08/2023 728373590 RAMKALI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-003/213-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740098 20/08/2023 Aakita 1745002037WL026639 Aakita 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373590 Aakita INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-037-003/213-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740099 20/08/2023 Debendra 1745002037WL026639 Debendra 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373590 Debendra PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740100 20/08/2023 JYANTI 1745002037WL026639 JYANTI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373590 JYANTI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740103 20/08/2023 Amit 1745002037WL026639 Amit 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373590 Amit PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002000NRG24200820230741371 20/08/2023 ANUSUIYA CHANDEL 1745002WL026693 ANUSUIYA CHANDEL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ANUSUIYACHANDEL PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002000NRG24200820230741370 20/08/2023 INDRA LAL 1745002WL026693 INDRA LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 INDRALAL PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002000NRG24200820230741373 20/08/2023 BRAJVATI 1745002WL026693 BRAJVATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BRAJVATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002000NRG24200820230741372 20/08/2023 LALLA RAM CHANDEL 1745002WL026693 LALLA RAM CHANDEL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LALLARAMCHANDEL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002000NRG24200820230741374 20/08/2023 DINESH KUMAR 1745002WL026693 DINESH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002000NRG24200820230741375 20/08/2023 SAPHINA BAI BEOHAR 1745002WL026693 SAPHINA BAI BEOHAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002000NRG24200820230741377 20/08/2023 GEETA BAI 1745002WL026693 GEETA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GEETABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002000NRG24200820230741376 20/08/2023 MITHAI LAL 1745002WL026693 MITHAI LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MITHAILAL PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002000NRG24200820230741379 20/08/2023 KOKSAY 1745002WL026693 KOKSAY 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KOKSAY PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002000NRG24200820230741380 20/08/2023 SONA BAI 1745002WL026693 SONA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SONABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002000NRG24200820230741381 20/08/2023 AJIT KUMAR 1745002WL026693 AJIT KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 AJITKUMAR PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002000NRG24200820230741382 20/08/2023 PUSIYA BAI 1745002WL026693 PUSIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PUSIYABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002000NRG24200820230741383 20/08/2023 RATAN LAL 1745002WL026693 RATAN LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RATANLAL PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002000NRG24200820230741384 20/08/2023 UDASIYA BAI HANUMANT 1745002WL026693 UDASIYA BAI HANUMANT 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 UDASIYABAIHANUMANT STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002000NRG24200820230741386 20/08/2023 ANUSUIYA BAI 1745002WL026693 ANUSUIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002000NRG24200820230741385 20/08/2023 ASHOK KUMAR 1745002WL026693 ASHOK KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002000NRG24200820230741387 20/08/2023 AYODHYA PRASAD 1745002WL026693 AYODHYA PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 AYODHYAPRASAD STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002000NRG24200820230741388 20/08/2023 CHATURIYA BAI 1745002WL026693 CHATURIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 CHATURIYABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002000NRG24200820230741390 20/08/2023 LOUNGVATI 1745002WL026693 LOUNGVATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LOUNGVATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002000NRG24200820230741389 20/08/2023 NEWAL LAL 1745002WL026693 NEWAL LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 NEWALLAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002000NRG24200820230741392 20/08/2023 KODIYA BAI 1745002WL026693 KODIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KODIYABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002000NRG24200820230741391 20/08/2023 SHIV KUMAR 1745002WL026693 SHIV KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002000NRG24200820230741393 20/08/2023 DURGA BAI 1745002WL026693 DURGA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DURGABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002000NRG24200820230741394 20/08/2023 VIHARI LAL 1745002WL026693 VIHARI LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 VIHARILAL PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002000NRG24200820230741397 20/08/2023 GODAVARI 1745002WL026693 GODAVARI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GODAVARI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002000NRG24200820230741396 20/08/2023 GOPAL LAL 1745002WL026693 GOPAL LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GOPALLAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002000NRG24200820230741399 20/08/2023 DWARKA PRASAD 1745002WL026693 DWARKA PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002000NRG24200820230741400 20/08/2023 SUMAN BAI 1745002WL026693 SUMAN BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUMANBAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002000NRG24200820230741401 20/08/2023 GANESH PRASAD 1745002WL026693 GANESH PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002000NRG24200820230741402 20/08/2023 SONA BAI 1745002WL026693 SONA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SONABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002000NRG24200820230741403 20/08/2023 AMIT KUMAR 1745002WL026693 AMIT KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 AMITKUMAR BANK OF BARODA(606985)
192 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002000NRG24200820230741404 20/08/2023 PREM LATA 1745002WL026693 PREM LATA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PREMLATA PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002000NRG24200820230741405 20/08/2023 DHANIYA BAI 1745002WL026693 DHANIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DHANIYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002000NRG24200820230741406 20/08/2023 KAMLESHWARI BAI 1745002WL026693 KAMLESHWARI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002000NRG24200820230741408 20/08/2023 LALAN KUMAR 1745002WL026693 LALAN KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LALANKUMAR PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002000NRG24200820230741407 20/08/2023 LALAN KUMAR 1745002WL026693 LALAN KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LALANKUMAR PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002000NRG24200820230741410 20/08/2023 KRANTI BAI 1745002WL026693 KRANTI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KRANTIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002000NRG24200820230741409 20/08/2023 PRAVEEN KUMAR 1745002WL026693 PRAVEEN KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PRAVEENKUMAR PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24200820230741412 20/08/2023 RAJ KUMAR 1745002WL026693 RAJ KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAJKUMAR PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24200820230741411 20/08/2023 RAJ KUMAR 1745002WL026693 RAJ KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAJKUMAR INDIAN BANK(607105)
201 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24200820230741413 20/08/2023 MAN SINGH 1745002WL026693 MAN SINGH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MANSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24200820230741414 20/08/2023 PHULCHI 1745002WL026693 PHULCHI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PHULCHI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002000NRG24200820230741416 20/08/2023 USHA BAI 1745002WL026693 USHA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 USHABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002000NRG24200820230741417 20/08/2023 PRAHLAD KHANDE 1745002WL026693 PRAHLAD KHANDE 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PRAHLADKHANDE NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002000NRG24200820230741418 20/08/2023 RAJIYA BAI 1745002WL026693 RAJIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAJIYABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/184
(PADARIYAKALAN) 		1745002000NRG24200820230741419 20/08/2023 SAMBAL LAL 1745002WL026693 SAMBAL LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SAMBALLAL PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002000NRG24200820230741421 20/08/2023 SANJAY KUMAR 1745002WL026693 SANJAY KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SANJAYKUMAR BANK OF BARODA(606985)
208 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002000NRG24200820230741420 20/08/2023 SANJAY KUMAR 1745002WL026693 SANJAY KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-002/185
(PADARIYAKALAN) 		1745002000NRG24200820230741422 20/08/2023 BHAGIYA BAI 1745002WL026693 BHAGIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BHAGIYABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002000NRG24200820230741424 20/08/2023 MUKESH 1745002WL026693 MUKESH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MUKESH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002000NRG24200820230741423 20/08/2023 MUKESH BELIYA 1745002WL026693 MUKESH BELIYA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MUKESHBELIYA PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002000NRG24200820230741425 20/08/2023 HIRENDRA SINGH 1745002WL026693 HIRENDRA SINGH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002000NRG24200820230741426 20/08/2023 SONSAY CHANDEL 1745002WL026693 SONSAY CHANDEL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SONSAYCHANDEL PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002000NRG24200820230741427 20/08/2023 SUBHADRA CHANDEL 1745002WL026693 SUBHADRA CHANDEL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-059-002/233
(PADARIYAKALAN) 		1745002000NRG24200820230741429 20/08/2023 AHILIYA BAI 1745002WL026693 AHILIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 AHILIYABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/233
(PADARIYAKALAN) 		1745002000NRG24200820230741428 20/08/2023 DILEEP KUMAR 1745002WL026693 DILEEP KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002000NRG24200820230741430 20/08/2023 AHILIYA BAI 1745002WL026693 AHILIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 AHILIYABAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002000NRG24200820230741431 20/08/2023 KOMAL 1745002WL026693 KOMAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KOMAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002000NRG24200820230741432 20/08/2023 GOLAN LAL 1745002WL026693 GOLAN LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GOLANLAL PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002000NRG24200820230741434 20/08/2023 BIKNI BAI 1745002WL026693 BIKNI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BIKNIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002000NRG24200820230741433 20/08/2023 DHANESHWAR PRASAD 1745002WL026693 DHANESHWAR PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DHANESHWARPRASAD PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002000NRG24200820230741435 20/08/2023 CHANDAN 1745002WL026693 CHANDAN 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 CHANDAN BANK OF BARODA(606985)
223 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002000NRG24200820230741436 20/08/2023 TRIVENI 1745002WL026693 TRIVENI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 TRIVENI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24200820230741437 20/08/2023 RANJEET KUMAR 1745002WL026693 RANJEET KUMAR 00354 PUNB0642100 1000 1000 Rejected 25/08/2023 728373590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24200820230741438 20/08/2023 SATMI BELIYA 1745002WL026693 SATMI BELIYA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SATMIBELIYA PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002000NRG24200820230741439 20/08/2023 BHUPAT LAL 1745002WL026693 BHUPAT LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BHUPATLAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002000NRG24200820230741440 20/08/2023 GANESH VATI 1745002WL026693 GANESH VATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GANESHVATI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002000NRG24200820230741441 20/08/2023 BASAHNA LAL 1745002WL026693 BASAHNA LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BASAHNALAL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002000NRG24200820230741442 20/08/2023 NANCHOTI 1745002WL026693 NANCHOTI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 NANCHOTI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002000NRG24200820230741444 20/08/2023 BHAGWAT KUMAR 1745002WL026693 BHAGWAT KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BHAGWATKUMAR PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002000NRG24200820230741443 20/08/2023 PANCHWATI 1745002WL026693 PANCHWATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PANCHWATI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002000NRG24200820230741445 20/08/2023 DURGA BAI 1745002WL026693 DURGA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DURGABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002000NRG24200820230741447 20/08/2023 KUNTI BAI 1745002WL026693 KUNTI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KUNTIBAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002000NRG24200820230741446 20/08/2023 PRAYAG RAJ 1745002WL026693 PRAYAG RAJ 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PRAYAGRAJ PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002000NRG24200820230741448 20/08/2023 JAGAT LAL 1745002WL026693 JAGAT LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 JAGATLAL PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002000NRG24200820230741451 20/08/2023 GARIBA LAL 1745002WL026693 GARIBA LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GARIBALAL PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002000NRG24200820230741452 20/08/2023 PAEVATI 1745002WL026693 PAEVATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PAEVATI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002000NRG24200820230741453 20/08/2023 AMAR LAL CHANDEL 1745002WL026693 AMAR LAL CHANDEL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 AMARLALCHANDEL PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002000NRG24200820230741454 20/08/2023 RUKMANI 1745002WL026693 RUKMANI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RUKMANI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002000NRG24200820230741456 20/08/2023 MAYA NAGESH 1745002WL026693 MAYA NAGESH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MAYANAGESH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002000NRG24200820230741458 20/08/2023 SATIA BAI 1745002WL026693 SATIA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SATIABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002000NRG24200820230741462 20/08/2023 BASHANTI BAI 1745002WL026693 BASHANTI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BASHANTIBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002000NRG24200820230741461 20/08/2023 VINOD KUMAR 1745002WL026693 VINOD KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 VINODKUMAR PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-002/281
(PADARIYAKALAN) 		1745002000NRG24200820230741463 20/08/2023 BHADUA LAL 1745002WL026693 BHADUA LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BHADUALAL PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-002/281
(PADARIYAKALAN) 		1745002000NRG24200820230741464 20/08/2023 GULABIYA BAI NAGESH 1745002WL026693 GULABIYA BAI NAGESH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GULABIYABAINAGESH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002000NRG24200820230741465 20/08/2023 REKHA BAI NAGESH 1745002WL026693 REKHA BAI NAGESH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 REKHABAINAGESH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002000NRG24200820230741466 20/08/2023 AMEERDAS 1745002WL026693 AMEERDAS 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 AMEERDAS PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002000NRG24200820230741467 20/08/2023 LAXMI BAI 1745002WL026693 LAXMI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LAXMIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/284
(PADARIYAKALAN) 		1745002000NRG24200820230741469 20/08/2023 DUJIYA BAI 1745002WL026693 DUJIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DUJIYABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/284
(PADARIYAKALAN) 		1745002000NRG24200820230741468 20/08/2023 DUJIYA BAI 1745002WL026693 DUJIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DUJIYABAI BANK OF INDIA(508505)
251 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002000NRG24200820230741471 20/08/2023 Pushplata 1745002WL026693 Pushplata 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 Pushplata PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002000NRG24200820230741470 20/08/2023 SUDESH KUMAR 1745002WL026693 SUDESH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUDESHKUMAR BANK OF BARODA(606985)
253 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002000NRG24200820230741472 20/08/2023 DUKHNI 1745002WL026693 DUKHNI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DUKHNI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002000NRG24200820230741473 20/08/2023 LAKKHU LAL 1745002WL026693 LAKKHU LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LAKKHULAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24200820230741474 20/08/2023 DAROGA LAL 1745002WL026693 DAROGA LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DAROGALAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24200820230741475 20/08/2023 FAGNI BAI 1745002WL026693 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 FAGNIBAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002000NRG24200820230741476 20/08/2023 SUSHMA BAI 1745002WL026693 SUSHMA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUSHMABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002000NRG24200820230741477 20/08/2023 MIHI LAL 1745002WL026693 MIHI LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MIHILAL PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002000NRG24200820230741478 20/08/2023 SHYAM BAI 1745002WL026693 SHYAM BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SHYAMBAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24200820230741481 20/08/2023 CHAMMAN BAI 1745002WL026693 CHAMMAN BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24200820230741479 20/08/2023 KABEER LAL 1745002WL026693 KABEER LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KABEERLAL PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24200820230741480 20/08/2023 RAKESH KUMAR 1745002WL026693 RAKESH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002000NRG24200820230741483 20/08/2023 JHAMMI BAI 1745002WL026693 JHAMMI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 JHAMMIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002000NRG24200820230741482 20/08/2023 RAM KUMAR 1745002WL026693 RAM KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAMKUMAR PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002000NRG24200820230741484 20/08/2023 BRAMHADEEN 1745002WL026693 BRAMHADEEN 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BRAMHADEEN PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002000NRG24200820230741485 20/08/2023 SHIVKUMARI CHANDEL 1745002WL026693 SHIVKUMARI CHANDEL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SHIVKUMARICHANDEL PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002000NRG24200820230741486 20/08/2023 INDRA BAI 1745002WL026693 INDRA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 INDRABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002000NRG24200820230741488 20/08/2023 RAM PRASAD 1745002WL026693 RAM PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAMPRASAD PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002000NRG24200820230741489 20/08/2023 SUNESHWARI 1745002WL026693 SUNESHWARI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUNESHWARI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002000NRG24200820230741493 20/08/2023 MOORTI BAI 1745002WL026693 MOORTI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MOORTIBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002000NRG24200820230741492 20/08/2023 UMESH KUMAR 1745002WL026693 UMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 UMESHKUMAR INDIAN BANK(607105)
272 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002000NRG24200820230741494 20/08/2023 KRAPAL DAS 1745002WL026693 KRAPAL DAS 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KRAPALDAS PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002000NRG24200820230741495 20/08/2023 SHANA BAI 1745002WL026693 SHANA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SHANABAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002000NRG24200820230741497 20/08/2023 KOUSHILYA BAI 1745002WL026693 KOUSHILYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002000NRG24200820230741496 20/08/2023 NEMCHAND 1745002WL026693 NEMCHAND 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 NEMCHAND PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002000NRG24200820230741498 20/08/2023 TARA BAI 1745002WL026693 TARA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 TARABAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24200820230741501 20/08/2023 NANVATI BAI 1745002WL026693 NANVATI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 NANVATIBAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24200820230741500 20/08/2023 RAMMU LAL 1745002WL026693 RAMMU LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAMMULAL PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002000NRG24200820230741503 20/08/2023 Shyam Kali Bai Vaspe 1745002WL026693 Shyam Kali Bai Vaspe 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ShyamKaliBaiVaspe PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002000NRG24200820230741502 20/08/2023 SUSHEEL KUMAR 1745002WL026693 SUSHEEL KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002000NRG24200820230741504 20/08/2023 SUNEEL KUMAR 1745002WL026693 SUNEEL KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002000NRG24200820230741505 20/08/2023 URMILA BAI 1745002WL026693 URMILA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 URMILABAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/333-B
(PADARIYAKALAN) 		1745002000NRG24200820230741507 20/08/2023 SABHYATA 1745002WL026693 SABHYATA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SABHYATA PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24200820230741508 20/08/2023 BINDU BAI 1745002WL026693 BINDU BAI 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 BINDUBAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002000NRG24200820230741510 20/08/2023 SHEETAL PRASAD 1745002WL026693 SHEETAL PRASAD 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 SHEETALPRASAD PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002000NRG24200820230741511 20/08/2023 SOHANIYA BAI 1745002WL026693 SOHANIYA BAI 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002000NRG24200820230741513 20/08/2023 Koushilya 1745002WL026693 Koushilya 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 Koushilya PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002000NRG24200820230741512 20/08/2023 NAHAR LAL 1745002WL026693 NAHAR LAL 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 NAHARLAL PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002000NRG24200820230741515 20/08/2023 BHARTI 1745002WL026693 BHARTI 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 BHARTI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002000NRG24200820230741514 20/08/2023 SATENDRA KUMAR 1745002WL026693 SATENDRA KUMAR 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 SATENDRAKUMAR STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002000NRG24200820230741516 20/08/2023 KEWAL LAL 1745002WL026693 KEWAL LAL 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 KEWALLAL PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002000NRG24200820230741517 20/08/2023 RAMIHA BAI 1745002WL026693 RAMIHA BAI 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 RAMIHABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/361
(PADARIYAKALAN) 		1745002000NRG24200820230741518 20/08/2023 TILKA BAI 1745002WL026693 TILKA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 TILKABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002000NRG24200820230741519 20/08/2023 BHUWAN LAL 1745002WL026693 BHUWAN LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BHUWANLAL PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002000NRG24200820230741520 20/08/2023 MEERA BAI 1745002WL026693 MEERA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MEERABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002000NRG24200820230741521 20/08/2023 mati bai 1745002WL026693 mati bai 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 matibai PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002000NRG24200820230741522 20/08/2023 MUNNI BAI 1745002WL026693 MUNNI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MUNNIBAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002000NRG24200820230741523 20/08/2023 SANTOSH KUMAR 1745002WL026693 SANTOSH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002000NRG24200820230741524 20/08/2023 TEEJA BAI 1745002WL026693 TEEJA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 TEEJABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002000NRG24200820230741525 20/08/2023 RAMESWAR SINGH 1745002WL026693 RAMESWAR SINGH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAMESWARSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002000NRG24200820230741526 20/08/2023 MAHESH KHANDEY 1745002WL026693 MAHESH KHANDEY 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MAHESHKHANDEY PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002000NRG24200820230741527 20/08/2023 Tilki Bai 1745002WL026693 Tilki Bai 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 TilkiBai PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002000NRG24200820230741528 20/08/2023 MAYA DAS 1745002WL026693 MAYA DAS 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MAYADAS PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002000NRG24200820230741529 20/08/2023 NANDNI BAI 1745002WL026693 NANDNI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 NANDNIBAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002000NRG24200820230741530 20/08/2023 GANESH PRASAD 1745002WL026693 GANESH PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002000NRG24200820230741531 20/08/2023 RADHA BAI 1745002WL026693 RADHA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RADHABAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002000NRG24200820230741533 20/08/2023 PREM LATA 1745002WL026693 PREM LATA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PREMLATA PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002000NRG24200820230741535 20/08/2023 BUDA WATI 1745002WL026693 BUDA WATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BUDAWATI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002000NRG24200820230741534 20/08/2023 MAKHAN LAL 1745002WL026693 MAKHAN LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MAKHANLAL PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002000NRG24200820230741536 20/08/2023 KISAN LAL 1745002WL026693 KISAN LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KISANLAL PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002000NRG24200820230741537 20/08/2023 SAKUNTA BAI 1745002WL026693 SAKUNTA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SAKUNTABAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002000NRG24200820230741541 20/08/2023 KOUSHILYA BAI 1745002WL026693 KOUSHILYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002000NRG24200820230741540 20/08/2023 SYAMLAL NAGESH 1745002WL026693 SYAMLAL NAGESH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SYAMLALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002000NRG24200820230741542 20/08/2023 SANTOSH KUMAR 1745002WL026693 SANTOSH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002000NRG24200820230741544 20/08/2023 JHANAK LAL 1745002WL026693 JHANAK LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 JHANAKLAL PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002000NRG24200820230741546 20/08/2023 SARITA BAI 1745002WL026693 SARITA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SARITABAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002000NRG24200820230741547 20/08/2023 VIRENDRA KUMAR 1745002WL026693 VIRENDRA KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 VIRENDRAKUMAR PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24200820230741548 20/08/2023 DHARAM PAL 1745002WL026693 DHARAM PAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DHARAMPAL PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/389
(PADARIYAKALAN) 		1745002000NRG24200820230741550 20/08/2023 RAM BAI PARASTE 1745002WL026693 RAM BAI PARASTE 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002000NRG24200820230741552 20/08/2023 AMALVATI 1745002WL026693 AMALVATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 AMALVATI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002000NRG24200820230741551 20/08/2023 ASHA RAM 1745002WL026693 ASHA RAM 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ASHARAM PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/393
(PADARIYAKALAN) 		1745002000NRG24200820230741553 20/08/2023 JALSU LAL 1745002WL026693 JALSU LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 JALSULAL PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002000NRG24200820230741555 20/08/2023 BHAGWATI 1745002WL026693 BHAGWATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BHAGWATI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002000NRG24200820230741554 20/08/2023 RAMCHARAN 1745002WL026693 RAMCHARAN 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAMCHARAN PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/393-B
(PADARIYAKALAN) 		1745002000NRG24200820230741556 20/08/2023 Kalash Prasad 1745002WL026693 Kalash Prasad 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KalashPrasad PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002000NRG24200820230741557 20/08/2023 PANCHAM LAL 1745002WL026693 PANCHAM LAL 00354 PUNB0642100 600 600 Processed 25/08/2023 728373590 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002000NRG24200820230741558 20/08/2023 SUGHRAT BAI 1745002WL026693 SUGHRAT BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUGHRATBAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002000NRG24200820230741560 20/08/2023 FOOLMATI 1745002WL026693 FOOLMATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 FOOLMATI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002000NRG24200820230741559 20/08/2023 JAGDEESH PRASAD 1745002WL026693 JAGDEESH PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002000NRG24200820230741564 20/08/2023 KERA BAI 1745002WL026693 KERA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KERABAI PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002000NRG24200820230741563 20/08/2023 RAJENDRA KUMAR 1745002WL026693 RAJENDRA KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002000NRG24200820230741566 20/08/2023 ISHWARI 1745002WL026693 ISHWARI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ISHWARI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002000NRG24200820230741565 20/08/2023 PRAVESH KUMAR 1745002WL026693 PRAVESH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002000NRG24200820230741567 20/08/2023 ANEETA 1745002WL026693 ANEETA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ANEETA PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002000NRG24200820230741568 20/08/2023 ANEETA BAI 1745002WL026693 ANEETA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ANEETABAI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002000NRG24200820230741569 20/08/2023 CHOTE LAL 1745002WL026693 CHOTE LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 CHOTELAL PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002000NRG24200820230741572 20/08/2023 KOLLIN BAI 1745002WL026693 KOLLIN BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KOLLINBAI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002000NRG24200820230741571 20/08/2023 SOHAN LAL 1745002WL026693 SOHAN LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SOHANLAL PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002000NRG24200820230741574 20/08/2023 SATYAVATI 1745002WL026693 SATYAVATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SATYAVATI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002000NRG24200820230741575 20/08/2023 ANUSUIYA BAI 1745002WL026693 ANUSUIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002000NRG24200820230741576 20/08/2023 KAPIL PRASAD 1745002WL026693 KAPIL PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KAPILPRASAD PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-059-002/416
(PADARIYAKALAN) 		1745002000NRG24200820230741578 20/08/2023 BODHI LAL 1745002WL026693 BODHI LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BODHILAL PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002000NRG24200820230741579 20/08/2023 SONWATI 1745002WL026693 SONWATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SONWATI PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-059-002/417-A
(PADARIYAKALAN) 		1745002000NRG24200820230741580 20/08/2023 Hemlata Devi 1745002WL026693 Hemlata Devi 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 HemlataDevi STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-059-002/418
(PADARIYAKALAN) 		1745002000NRG24200820230741581 20/08/2023 BHODHI LAL 1745002WL026693 BHODHI LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BHODHILAL PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002000NRG24200820230741582 20/08/2023 GIRANU LAL 1745002WL026693 GIRANU LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GIRANULAL PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002000NRG24200820230741583 20/08/2023 RADHA BAI 1745002WL026693 RADHA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RADHABAI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002000NRG24200820230741584 20/08/2023 MUNNI BAI 1745002WL026693 MUNNI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MUNNIBAI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002000NRG24200820230741585 20/08/2023 SADAFAL NAGESH 1745002WL026693 SADAFAL NAGESH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002000NRG24200820230741586 20/08/2023 BODHI LAL 1745002WL026693 BODHI LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BODHILAL PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24200820230741589 20/08/2023 KUMATI BAI KHANDEY 1745002WL026693 KUMATI BAI KHANDEY 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KUMATIBAIKHANDEY PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24200820230741588 20/08/2023 LALSAY 1745002WL026693 LALSAY 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LALSAY PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002000NRG24200820230741591 20/08/2023 KUSUMVATI BEOHAR 1745002WL026693 KUSUMVATI BEOHAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KUSUMVATIBEOHAR PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002000NRG24200820230741590 20/08/2023 MAHU LAL 1745002WL026693 MAHU LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MAHULAL PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002000NRG24200820230741593 20/08/2023 MINTA BAI 1745002WL026693 MINTA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MINTABAI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002000NRG24200820230741592 20/08/2023 MITHLESH KUMAR 1745002WL026693 MITHLESH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MITHLESHKUMAR PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002000NRG24200820230741595 20/08/2023 LALTI BAI 1745002WL026693 LALTI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LALTIBAI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002000NRG24200820230741594 20/08/2023 RAMESH KUMAR 1745002WL026693 RAMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002000NRG24200820230741596 20/08/2023 ASHOK KUMAR 1745002WL026693 ASHOK KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002000NRG24200820230741598 20/08/2023 LAXMI BAI 1745002WL026693 LAXMI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LAXMIBAI PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002000NRG24200820230741597 20/08/2023 SHIV KUMAR 1745002WL026693 SHIV KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002000NRG24200820230741599 20/08/2023 MUNESH KUMAR 1745002WL026693 MUNESH KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MUNESHKUMAR PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002000NRG24200820230741600 20/08/2023 SASHI BAI 1745002WL026693 SASHI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SASHIBAI PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002000NRG24200820230741601 20/08/2023 GANGIYA BAI 1745002WL026693 GANGIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 GANGIYABAI PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002000NRG24200820230741603 20/08/2023 KRASHAN KUMAR 1745002WL026693 KRASHAN KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KRASHANKUMAR PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002000NRG24200820230741602 20/08/2023 KRASHAN KUMAR NAGESH 1745002WL026693 KRASHAN KUMAR NAGESH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KRASHANKUMARNAGESH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002000NRG24200820230741605 20/08/2023 PRADEEP KUMAR 1745002WL026693 PRADEEP KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PRADEEPKUMAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002000NRG24200820230741604 20/08/2023 PUSIYA BAI 1745002WL026693 PUSIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PUSIYABAI PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002000NRG24200820230741606 20/08/2023 BHANUPRATAP 1745002WL026693 BHANUPRATAP 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002000NRG24200820230741607 20/08/2023 RADHA 1745002WL026693 RADHA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RADHA PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002000NRG24200820230741608 20/08/2023 NARMADA PRASAD 1745002WL026693 NARMADA PRASAD 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002000NRG24200820230741609 20/08/2023 KHEM KARAN 1745002WL026693 KHEM KARAN 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 KHEMKARAN PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002000NRG24200820230741610 20/08/2023 MEENA BAI 1745002WL026693 MEENA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MEENABAI PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002000NRG24200820230741612 20/08/2023 RAJNI BAI 1745002WL026693 RAJNI BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 RAJNIBAI PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002000NRG24200820230741611 20/08/2023 VIPIN KUMAR 1745002WL026693 VIPIN KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 VIPINKUMAR PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002000NRG24200820230741614 20/08/2023 MAMTA BAI 1745002WL026693 MAMTA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MAMTABAI PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002000NRG24200820230741613 20/08/2023 PREM LAL 1745002WL026693 PREM LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PREMLAL PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002000NRG24200820230741616 20/08/2023 PHOOL BAI 1745002WL026693 PHOOL BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PHOOLBAI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002000NRG24200820230741615 20/08/2023 SUNEEL BEOHAR 1745002WL026693 SUNEEL BEOHAR 00354 PUNB0642100 800 800 Processed 25/08/2023 728373590 SUNEELBEOHAR PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002000NRG24200820230741617 20/08/2023 DEVENDRA KUMAR NAGESH 1745002WL026693 DEVENDRA KUMAR NAGESH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DEVENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002000NRG24200820230741618 20/08/2023 SUMAN BAI 1745002WL026693 SUMAN BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUMANBAI PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002000NRG24200820230741619 20/08/2023 SUNDAR LAL 1745002WL026693 SUNDAR LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUNDARLAL PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002000NRG24200820230741620 20/08/2023 SUNDAR LAL 1745002WL026693 SUNDAR LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SUNDARLAL PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002000NRG24200820230741621 20/08/2023 MONSAY 1745002WL026693 MONSAY 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MONSAY PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002000NRG24200820230741622 20/08/2023 MONSAY 1745002WL026693 MONSAY 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MONSAY PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002000NRG24200820230741624 20/08/2023 JYOTI BAI BELIYA 1745002WL026693 JYOTI BAI BELIYA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002000NRG24200820230741623 20/08/2023 VIJAY KUMAR 1745002WL026693 VIJAY KUMAR 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002000NRG24200820230741626 20/08/2023 CHAMAN BAI GOHIYA 1745002WL026693 CHAMAN BAI GOHIYA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 CHAMANBAIGOHIYA PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002000NRG24200820230741625 20/08/2023 CHETAN LAL 1745002WL026693 CHETAN LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 CHETANLAL PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002000NRG24200820230741627 20/08/2023 NOHAR LAL 1745002WL026693 NOHAR LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 NOHARLAL PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002000NRG24200820230741628 20/08/2023 YASODA BAI 1745002WL026693 YASODA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 YASODABAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002000NRG24200820230741629 20/08/2023 DHYANCHAND 1745002WL026693 DHYANCHAND 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DHYANCHAND PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002000NRG24200820230741630 20/08/2023 DHYANCHAND 1745002WL026693 DHYANCHAND 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DHYANCHAND PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002000NRG24200820230741631 20/08/2023 PURAN LAL 1745002WL026693 PURAN LAL 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 PURANLAL PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002000NRG24200820230741632 20/08/2023 SONVATI 1745002WL026693 SONVATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 SONVATI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002000NRG24200820230741634 20/08/2023 MINASH BAI 1745002WL026693 MINASH BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 MINASHBAI PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002000NRG24200820230741633 20/08/2023 TANKESHWAR GOHIYA 1745002WL026693 TANKESHWAR GOHIYA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 TANKESHWARGOHIYA PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002000NRG24200820230741636 20/08/2023 LAL SINGH 1745002WL026693 LAL SINGH 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 LALSINGH PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002000NRG24200820230741635 20/08/2023 TEJVATI 1745002WL026693 TEJVATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 TEJVATI PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-059-002/99
(PADARIYAKALAN) 		1745002000NRG24200820230741637 20/08/2023 DHANMATIYA BAI 1745002WL026693 DHANMATIYA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373590 DHANMATIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 356920 356920
401 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739647 20/08/2023 Kalma bai 1745002023WL026620 Kalma bai 00415 SBIN0001061 850 850 Processed 25/08/2023 728373590 Kalmabai STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739517 20/08/2023 narbadiya 1745002023WL026619 narbadiya 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 narbadiya STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739519 20/08/2023 Ramswroop singh tekam 1745002023WL026619 Ramswroop singh tekam 00415 SBIN0001061 1020 1020 Processed 26/08/2023 728373590 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
404 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739521 20/08/2023 Amirta bai 1745002023WL026619 Amirta bai 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 Amirtabai STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739522 20/08/2023 Chandervati bai 1745002023WL026619 Chandervati bai 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 Chandervatibai STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002023NRG24200820230739536 20/08/2023 anand singh 1745002023WL026619 anand singh 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 anandsingh INDIAN BANK(607105)
407 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002023NRG24200820230739550 20/08/2023 Devvati bai 1745002023WL026619 Devvati bai 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 Devvatibai STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739563 20/08/2023 Jamni bai saiyam 1745002023WL026619 Jamni bai saiyam 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 Jamnibaisaiyam STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739568 20/08/2023 brejvati 1745002023WL026619 brejvati 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 brejvati STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24200820230739570 20/08/2023 baijanti bai 1745002023WL026619 baijanti bai 00415 SBIN0001061 850 850 Processed 25/08/2023 728373590 baijantibai STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739584 20/08/2023 Sindhiya bai marko 1745002023WL026619 Sindhiya bai marko 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG24200820230739605 20/08/2023 Sahban bai 1745002023WL026619 Sahban bai 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373590 Sahbanbai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002000NRG24200820230740997 20/08/2023 SUBHAT RANI 1745002WL026687 SUBHAT RANI 00415 SBIN0001061 1000 1000 Processed 25/08/2023 728373590 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740122 20/08/2023 Hemwati 1745002037WL026640 Hemwati 00415 SBIN0001061 1365 1365 Processed 25/08/2023 728373590 Hemwati CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740142 20/08/2023 Chetan singh 1745002037WL026640 Chetan singh 00415 SBIN0001061 1365 1365 Processed 25/08/2023 728373590 Chetansingh PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002000NRG24200820230741008 20/08/2023 CHARAN LAL 1745002WL026688 CHARAN LAL 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 CHARANLAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002000NRG24200820230741011 20/08/2023 BHAGCHAND 1745002WL026688 BHAGCHAND 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BHAGCHAND STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-062-002/113
(DARRIMOHGAON) 		1745002000NRG24200820230741012 20/08/2023 DHANIYA 1745002WL026688 DHANIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 DHANIYA STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002000NRG24200820230741014 20/08/2023 HIRONA 1745002WL026688 HIRONA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 HIRONA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002000NRG24200820230741015 20/08/2023 SANTOSH 1745002WL026688 SANTOSH 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SANTOSH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-062-002/117
(DARRIMOHGAON) 		1745002000NRG24200820230741016 20/08/2023 HIRA LAL 1745002WL026688 HIRA LAL 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 HIRALAL STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-062-002/119
(DARRIMOHGAON) 		1745002000NRG24200820230741017 20/08/2023 SUMNTRI BAI 1745002WL026688 SUMNTRI BAI 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 SUMNTRIBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002000NRG24200820230741019 20/08/2023 RAJANTI BAI 1745002WL026688 RAJANTI BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 RAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002000NRG24200820230741018 20/08/2023 SAMMT LAL 1745002WL026688 SAMMT LAL 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SAMMTLAL STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-062-002/15
(DARRIMOHGAON) 		1745002000NRG24200820230741020 20/08/2023 BISMAT 1745002WL026688 BISMAT 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BISMAT STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002000NRG24200820230741021 20/08/2023 SAMPTIYA 1745002WL026688 SAMPTIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SAMPTIYA STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-062-002/16-A
(DARRIMOHGAON) 		1745002000NRG24200820230741022 20/08/2023 SAJJAN LAL YADAV 1745002WL026688 SAJJAN LAL YADAV 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 SAJJANLALYADAV STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-062-002/16-B
(DARRIMOHGAON) 		1745002000NRG24200820230741023 20/08/2023 JEERA BAI YADAV 1745002WL026688 JEERA BAI YADAV 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 JEERABAIYADAV STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-062-002/161
(DARRIMOHGAON) 		1745002000NRG24200820230741025 20/08/2023 SAHDRI 1745002WL026688 SAHDRI 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 SAHDRI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-062-002/168
(DARRIMOHGAON) 		1745002000NRG24200820230741027 20/08/2023 KAMALI 1745002WL026688 KAMALI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 KAMALI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-062-002/169
(DARRIMOHGAON) 		1745002000NRG24200820230741028 20/08/2023 LAXMANIYA 1745002WL026688 LAXMANIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 LAXMANIYA STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-062-002/170
(DARRIMOHGAON) 		1745002000NRG24200820230741029 20/08/2023 BUNDI 1745002WL026688 BUNDI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BUNDI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-062-002/172
(DARRIMOHGAON) 		1745002000NRG24200820230741030 20/08/2023 LOTHI BAI 1745002WL026688 LOTHI BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 LOTHIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002000NRG24200820230741031 20/08/2023 SANRI 1745002WL026688 SANRI 00415 SBIN0001061 712 712 Processed 25/08/2023 728373590 SANRI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002000NRG24200820230741032 20/08/2023 AGHANI 1745002WL026688 AGHANI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 AGHANI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002000NRG24200820230741034 20/08/2023 KAMLO 1745002WL026688 KAMLO 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 KAMLO STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002000NRG24200820230741033 20/08/2023 KATIKRAM 1745002WL026688 KATIKRAM 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 KATIKRAM STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002000NRG24200820230741035 20/08/2023 INDRA 1745002WL026688 INDRA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 INDRA STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002000NRG24200820230741036 20/08/2023 BHAGVATI 1745002WL026688 BHAGVATI 00415 SBIN0001061 712 712 Processed 25/08/2023 728373590 BHAGVATI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-062-002/19-A
(DARRIMOHGAON) 		1745002000NRG24200820230741037 20/08/2023 DURGAVATI 1745002WL026688 DURGAVATI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 DURGAVATI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002000NRG24200820230741039 20/08/2023 LAKHAN 1745002WL026688 LAKHAN 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 LAKHAN STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-062-002/20
(DARRIMOHGAON) 		1745002000NRG24200820230741040 20/08/2023 NANHE LAL 1745002WL026688 NANHE LAL 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 NANHELAL STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-062-002/204
(DARRIMOHGAON) 		1745002000NRG24200820230741041 20/08/2023 RAM KUMAR 1745002WL026688 RAM KUMAR 00415 SBIN0001061 178 178 Processed 25/08/2023 728373590 RAMKUMAR STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002000NRG24200820230741042 20/08/2023 SAMLIYA 1745002WL026688 SAMLIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002000NRG24200820230741045 20/08/2023 KALLU LAL 1745002WL026688 KALLU LAL 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 KALLULAL STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-062-002/225
(DARRIMOHGAON) 		1745002000NRG24200820230741048 20/08/2023 CHAMPA 1745002WL026688 CHAMPA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 CHAMPA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-062-002/228
(DARRIMOHGAON) 		1745002000NRG24200820230741049 20/08/2023 BHAGVATI 1745002WL026688 BHAGVATI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BHAGVATI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-062-002/23-A
(DARRIMOHGAON) 		1745002000NRG24200820230741050 20/08/2023 PURNIYA 1745002WL026688 PURNIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 PURNIYA STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-062-002/23-B
(DARRIMOHGAON) 		1745002000NRG24200820230741052 20/08/2023 GUHRI 1745002WL026688 GUHRI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 GUHRI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-062-002/23-B
(DARRIMOHGAON) 		1745002000NRG24200820230741051 20/08/2023 POORAN LAL 1745002WL026688 POORAN LAL 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 POORANLAL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-062-002/24
(DARRIMOHGAON) 		1745002000NRG24200820230741053 20/08/2023 RUPTA 1745002WL026688 RUPTA 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 RUPTA STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-062-002/24-A
(DARRIMOHGAON) 		1745002000NRG24200820230741054 20/08/2023 NANKU 1745002WL026688 NANKU 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 NANKU STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-062-002/25
(DARRIMOHGAON) 		1745002000NRG24200820230741056 20/08/2023 ITVARIYA 1745002WL026688 ITVARIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 ITVARIYA STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002000NRG24200820230741057 20/08/2023 SANTOSI 1745002WL026688 SANTOSI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SANTOSI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-062-002/261
(DARRIMOHGAON) 		1745002000NRG24200820230741058 20/08/2023 SUNEEL 1745002WL026688 SUNEEL 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SUNEEL STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002000NRG24200820230741060 20/08/2023 AMRATIYA 1745002WL026688 AMRATIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 AMRATIYA STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-062-002/43
(DARRIMOHGAON) 		1745002000NRG24200820230741062 20/08/2023 guddi 1745002WL026688 guddi 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 guddi STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002000NRG24200820230741063 20/08/2023 HIRNDIYA 1745002WL026688 HIRNDIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 HIRNDIYA STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002000NRG24200820230741065 20/08/2023 Anandwati 1745002WL026688 Anandwati 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 Anandwati STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002000NRG24200820230741064 20/08/2023 Anandwati 1745002WL026688 Anandwati 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 Anandwati STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-062-002/63
(DARRIMOHGAON) 		1745002000NRG24200820230741067 20/08/2023 ITVARIYA 1745002WL026688 ITVARIYA 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 ITVARIYA STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-062-002/64-A
(DARRIMOHGAON) 		1745002000NRG24200820230741069 20/08/2023 BABLI 1745002WL026688 BABLI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BABLI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-062-002/87-a
(DARRIMOHGAON) 		1745002000NRG24200820230741070 20/08/2023 PUSIYA 1745002WL026688 PUSIYA 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 PUSIYA STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002000NRG24200820230741075 20/08/2023 SANTI 1745002WL026688 SANTI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SANTI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24200820230741080 20/08/2023 GEETA BAI 1745002WL026688 GEETA BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 GEETABAI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24200820230741079 20/08/2023 GORI BAI 1745002WL026688 GORI BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 GORIBAI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24200820230741081 20/08/2023 MUNNI BAI 1745002WL026688 MUNNI BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 MUNNIBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002000NRG24200820230741082 20/08/2023 SAMPA BAI 1745002WL026688 SAMPA BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SAMPABAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002000NRG24200820230741083 20/08/2023 CHAMPABAI 1745002WL026688 CHAMPABAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 CHAMPABAI BANK OF BARODA(606985)
470 DINDORI MP-45-002-062-003/118
(DARRIMOHGAON) 		1745002000NRG24200820230741085 20/08/2023 GALLI BAI 1745002WL026688 GALLI BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 GALLIBAI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002000NRG24200820230741086 20/08/2023 HIRA RAM 1745002WL026688 HIRA RAM 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 HIRARAM STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-062-003/121
(DARRIMOHGAON) 		1745002000NRG24200820230741087 20/08/2023 LALTI 1745002WL026688 LALTI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 LALTI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002000NRG24200820230741090 20/08/2023 KULESH KUMAR 1745002WL026688 KULESH KUMAR 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 KULESHKUMAR UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002000NRG24200820230741092 20/08/2023 NARBAD BAI 1745002WL026688 NARBAD BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 NARBADBAI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002000NRG24200820230741094 20/08/2023 TIKIYA 1745002WL026688 TIKIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 TIKIYA STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002000NRG24200820230741095 20/08/2023 LAL VATI 1745002WL026688 LAL VATI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 LALVATI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002000NRG24200820230741096 20/08/2023 TIKAYA BAI 1745002WL026688 TIKAYA BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 TIKAYABAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002000NRG24200820230741097 20/08/2023 HEM VATI 1745002WL026688 HEM VATI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 HEMVATI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002000NRG24200820230741098 20/08/2023 KALAVATI 1745002WL026688 KALAVATI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 KALAVATI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002000NRG24200820230741099 20/08/2023 MALTI 1745002WL026688 MALTI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 MALTI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002000NRG24200820230741100 20/08/2023 DIVRIYA 1745002WL026688 DIVRIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 DIVRIYA STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002000NRG24200820230741101 20/08/2023 TEEKA RAM 1745002WL026688 TEEKA RAM 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 TEEKARAM STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002000NRG24200820230741102 20/08/2023 santoshi 1745002WL026688 santoshi 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 santoshi STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002000NRG24200820230741103 20/08/2023 KALMI BAI 1745002WL026688 KALMI BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 KALMIBAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002000NRG24200820230741104 20/08/2023 REETA BAI 1745002WL026688 REETA BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 REETABAI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002000NRG24200820230741105 20/08/2023 DURGAVATI 1745002WL026688 DURGAVATI 00415 SBIN0001061 890 890 Processed 25/08/2023 728373590 DURGAVATI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-062-003/169
(DARRIMOHGAON) 		1745002000NRG24200820230741106 20/08/2023 GIRJA 1745002WL026688 GIRJA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 GIRJA STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002000NRG24200820230741108 20/08/2023 BHAGVATI 1745002WL026688 BHAGVATI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BHAGVATI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002000NRG24200820230741109 20/08/2023 RANIBAI 1745002WL026688 RANIBAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 RANIBAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-062-003/19
(DARRIMOHGAON) 		1745002000NRG24200820230741110 20/08/2023 OMKARAN 1745002WL026688 OMKARAN 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 OMKARAN STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002000NRG24200820230741111 20/08/2023 GULBASIYA BAI MARAVI 1745002WL026688 GULBASIYA BAI MARAVI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002000NRG24200820230741112 20/08/2023 BAISHAKHU 1745002WL026688 BAISHAKHU 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BAISHAKHU STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002000NRG24200820230741113 20/08/2023 LAMIYA BAI 1745002WL026688 LAMIYA BAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 LAMIYABAI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002000NRG24200820230741114 20/08/2023 KALAVATI 1745002WL026688 KALAVATI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 KALAVATI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002000NRG24200820230741117 20/08/2023 SAMPTIYA 1745002WL026688 SAMPTIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SAMPTIYA STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002000NRG24200820230741119 20/08/2023 DUVARIYA 1745002WL026688 DUVARIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 DUVARIYA STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002000NRG24200820230741121 20/08/2023 SAMPATIYA YADAV 1745002WL026688 SAMPATIYA YADAV 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-062-003/90-A
(DARRIMOHGAON) 		1745002000NRG24200820230741122 20/08/2023 lammi 1745002WL026688 lammi 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 lammi STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002000NRG24200820230741123 20/08/2023 BASHKHIYA 1745002WL026688 BASHKHIYA 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BASHKHIYA STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002000NRG24200820230741124 20/08/2023 SEETABAI 1745002WL026688 SEETABAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SEETABAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002000NRG24200820230741125 20/08/2023 BHADDIBAI 1745002WL026688 BHADDIBAI 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 BHADDIBAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002000NRG24200820230741126 20/08/2023 SHUSHILA BAI GAYGWAL 1745002WL026688 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 1068 1068 Processed 25/08/2023 728373590 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 105342 105342
503 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002023NRG24200820230739559 20/08/2023 Leela bai warkede 1745002023WL026619 Leela bai warkede 00415 SBIN0002893 1020 1020 Processed 25/08/2023 728373590 Leelabaiwarkede STATE BANK OF INDIA(508548)
SubTotal 1020 1020
504 DINDORI MP-45-002-001-001/158-B
(DANDVIDAYPUR) 		1745002001NRG24190820230738554 20/08/2023 AGHANWATI 1745002001WL026569 AGHANWATI 00415 SBIN0030452 600 600 Processed 25/08/2023 728373590 AGHANWATI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-001-001/185
(DANDVIDAYPUR) 		1745002001NRG24190820230738560 20/08/2023 KRISHNA 1745002001WL026569 KRISHNA 00415 SBIN0030452 600 600 Processed 25/08/2023 728373590 KRISHNA STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002001NRG24190820230738566 20/08/2023 Janki Bai Kushram 1745002001WL026569 Janki Bai Kushram 00415 SBIN0030452 600 600 Processed 25/08/2023 728373590 JankiBaiKushram STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739525 20/08/2023 dev singh 1745002023WL026619 dev singh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728373590 devsingh STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24200820230739553 20/08/2023 SANTOSH KUMAR 1745002023WL026619 SANTOSH KUMAR 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728373590 SANTOSHKUMAR STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002023NRG24200820230739565 20/08/2023 buddhu singh 1745002023WL026619 buddhu singh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728373590 buddhusingh STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-024-001/104
(DANDBICHHIYA) 		1745002000NRG24200820230740979 20/08/2023 BHAGWATI 1745002WL026687 BHAGWATI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-024-001/127
(DANDBICHHIYA) 		1745002000NRG24200820230740981 20/08/2023 surat 1745002WL026687 surat 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 surat INDIAN BANK(607105)
512 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002000NRG24200820230740984 20/08/2023 RAM KARAN 1745002WL026687 RAM KARAN 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 RAMKARAN STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-024-001/144
(DANDBICHHIYA) 		1745002000NRG24200820230740985 20/08/2023 SUSHEEL 1745002WL026687 SUSHEEL 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SUSHEEL STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002000NRG24200820230740987 20/08/2023 LAXMI PRASAD 1745002WL026687 LAXMI PRASAD 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002000NRG24200820230740986 20/08/2023 LAXMI PRASAD 1745002WL026687 LAXMI PRASAD 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 LAXMIPRASAD STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002000NRG24200820230740989 20/08/2023 SANT SINGH 1745002WL026687 SANT SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SANTSINGH STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002000NRG24200820230740988 20/08/2023 SANT SINGH 1745002WL026687 SANT SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SANTSINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002000NRG24200820230740991 20/08/2023 makhan 1745002WL026687 makhan 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 makhan STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002000NRG24200820230740990 20/08/2023 Makhan 1745002WL026687 Makhan 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 Makhan STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002000NRG24200820230740993 20/08/2023 RAMSHILA 1745002WL026687 RAMSHILA 00415 SBIN0030452 800 800 Processed 25/08/2023 728373590 RAMSHILA INDIAN BANK(607105)
521 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002000NRG24200820230740992 20/08/2023 RAMSHILA 1745002WL026687 RAMSHILA 00415 SBIN0030452 800 800 Processed 25/08/2023 728373590 RAMSHILA STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002000NRG24200820230740995 20/08/2023 SHANKAR SINGH 1745002WL026687 SHANKAR SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
523 DINDORI MP-45-002-024-001/184
(DANDBICHHIYA) 		1745002000NRG24200820230740996 20/08/2023 SUNEEL 1745002WL026687 SUNEEL 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SUNEEL STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-024-001/205
(DANDBICHHIYA) 		1745002000NRG24200820230740998 20/08/2023 SHOBHARAM 1745002WL026687 SHOBHARAM 00415 SBIN0030452 600 600 Processed 25/08/2023 728373590 SHOBHARAM STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-024-001/41
(DANDBICHHIYA) 		1745002000NRG24200820230740999 20/08/2023 THANI LAL 1745002WL026687 THANI LAL 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 THANILAL NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002000NRG24200820230741000 20/08/2023 JAGNI 1745002WL026687 JAGNI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 JAGNI INDIAN BANK(607105)
527 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002000NRG24200820230741002 20/08/2023 SIKARCHAND 1745002WL026687 SIKARCHAND 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SIKARCHAND CANARA BANK(508532)
528 DINDORI MP-45-002-024-001/9
(DANDBICHHIYA) 		1745002000NRG24200820230741004 20/08/2023 SHIVCHARAN 1745002WL026687 SHIVCHARAN 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SHIVCHARAN STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-024-001/9
(DANDBICHHIYA) 		1745002000NRG24200820230741003 20/08/2023 SHIVCHARAN 1745002WL026687 SHIVCHARAN 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SHIVCHARAN STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002000NRG24200820230741005 20/08/2023 DINESH 1745002WL026687 DINESH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 DINESH STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-024-001/92
(DANDBICHHIYA) 		1745002000NRG24200820230741006 20/08/2023 LAXMI 1745002WL026687 LAXMI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 LAXMI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740117 20/08/2023 PAPPU 1745002037WL026640 PAPPU 00415 SBIN0030452 1365 1365 Processed 25/08/2023 728373590 PAPPU STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740101 20/08/2023 RAJKARAN 1745002037WL026639 RAJKARAN 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728373590 RAJKARAN STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-059-002/-233-B
(PADARIYAKALAN) 		1745002000NRG24200820230741368 20/08/2023 DUSHYANT 1745002WL026693 DUSHYANT 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 DUSHYANT PUNJAB NATIONAL BANK(508568)
535 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002000NRG24200820230741449 20/08/2023 VIJAY BELIYA 1745002WL026693 VIJAY BELIYA 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 VIJAYBELIYA BANK OF BARODA(606985)
536 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002000NRG24200820230741532 20/08/2023 SYAMKALI 1745002WL026693 SYAMKALI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SYAMKALI STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002000NRG24200820230741543 20/08/2023 DEVKI NAGESH 1745002WL026693 DEVKI NAGESH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 DEVKINAGESH STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24200820230741549 20/08/2023 SIMA 1745002WL026693 SIMA 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 SIMA STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002000NRG24200820230741570 20/08/2023 TARA BAI 1745002WL026693 TARA BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728373590 TARABAI STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002000NRG24200820230741120 20/08/2023 BHADDO BAI 1745002WL026688 BHADDO BAI 00415 SBIN0030452 1068 1068 Processed 25/08/2023 728373590 BHADDOBAI STATE BANK OF INDIA(508548)
SubTotal 35693 35693
541 DINDORI MP-45-002-062-002/45-A
(DARRIMOHGAON) 		1745002000NRG24200820230741066 20/08/2023 LAMMI BAI 1745002WL026688 LAMMI BAI 00468 UBIN0542628 1068 1068 Processed 25/08/2023 728373590 LAMMIBAI UNION BANK OF INDIA(508500)
SubTotal 1068 1068
542 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002023NRG24200820230739516 20/08/2023 BUDI BAI 1745002023WL026619 BUDI BAI 00468 UBIN0559482 1020 1020 Processed 25/08/2023 728373590 BUDIBAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-023-003/163
(CHHIWALI MAL.) 		1745002023NRG24200820230739529 20/08/2023 Bhaddu 1745002023WL026619 Bhaddu 00468 UBIN0559482 1020 1020 Processed 25/08/2023 728373590 Bhaddu UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002023NRG24200820230739562 20/08/2023 Rahul Parste 1745002023WL026619 Rahul Parste 00468 UBIN0559482 1020 1020 Processed 25/08/2023 728373590 RahulParste BANK OF INDIA(508505)
545 DINDORI MP-45-002-023-003/88-B
(CHHIWALI MAL.) 		1745002023NRG24200820230739604 20/08/2023 Anand Kumar tekam 1745002023WL026619 Anand Kumar tekam 00468 UBIN0559482 1020 1020 Processed 25/08/2023 728373590 AnandKumartekam STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740104 20/08/2023 MAMTA 1745002037WL026640 MAMTA 00468 UBIN0559482 1365 1365 Processed 25/08/2023 728373590 MAMTA UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002000NRG24200820230741415 20/08/2023 MANOJ KUMAR 1745002WL026693 MANOJ KUMAR 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373590 MANOJKUMAR UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-059-002/279-A
(PADARIYAKALAN) 		1745002000NRG24200820230741459 20/08/2023 AKHILESH KUMAR 1745002WL026693 AKHILESH KUMAR 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373590 AKHILESHKUMAR AXIS BANK(607153)
SubTotal 7445 7445
549 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002023NRG24200820230739579 20/08/2023 Sukhnandan 1745002023WL026619 Sukhnandan 00688 FINO0001001 1020 1020 Processed 26/08/2023 728373590 Sukhnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
550 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739629 20/08/2023 Parsadi 1745002023WL026620 Parsadi 00691 IPOS0000001 680 680 Processed 25/08/2023 728373590 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-023-003/132-C
(CHHIWALI MAL.) 		1745002023NRG24200820230739512 20/08/2023 Shivkumar 1745002023WL026619 Shivkumar 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728373590 Shivkumar STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739544 20/08/2023 Suneeta bai karcham 1745002023WL026619 Suneeta bai karcham 00691 IPOS0000001 850 850 Processed 25/08/2023 728373590 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002023NRG24200820230739555 20/08/2023 Mangal prasad 1745002023WL026619 Mangal prasad 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728373590 Mangalprasad INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002023NRG24200820230739560 20/08/2023 Urmila 1745002023WL026619 Urmila 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728373590 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739590 20/08/2023 Arjun Singh 1745002023WL026619 Arjun Singh 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728373590 ArjunSingh PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739591 20/08/2023 Sumantri 1745002023WL026619 Sumantri 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728373590 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002023NRG24200820230739593 20/08/2023 Kalsiya 1745002023WL026619 Kalsiya 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728373590 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-037-003/153-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740092 20/08/2023 Deepti 1745002037WL026639 Deepti 00691 IPOS0000001 1200 1200 Processed 25/08/2023 728373590 Deepti PUNJAB NATIONAL BANK(508568)
559 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002000NRG24200820230741038 20/08/2023 Govind 1745002WL026688 Govind 00691 IPOS0000001 890 890 Processed 25/08/2023 728373590 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-062-002/209
(DARRIMOHGAON) 		1745002000NRG24200820230741043 20/08/2023 Chandravati 1745002WL026688 Chandravati 00691 IPOS0000001 1068 1068 Processed 25/08/2023 728373590 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-062-002/209-A
(DARRIMOHGAON) 		1745002000NRG24200820230741044 20/08/2023 MAYAVATI 1745002WL026688 MAYAVATI 00691 IPOS0000001 1068 1068 Processed 25/08/2023 728373590 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002000NRG24200820230741047 20/08/2023 DORPATI 1745002WL026688 DORPATI 00691 IPOS0000001 1068 1068 Processed 25/08/2023 728373590 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002000NRG24200820230741059 20/08/2023 MANEESHA 1745002WL026688 MANEESHA 00691 IPOS0000001 1068 1068 Processed 25/08/2023 728373590 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002000NRG24200820230741074 20/08/2023 ANOOP LAL 1745002WL026688 ANOOP LAL 00691 IPOS0000001 1068 1068 Processed 25/08/2023 728373590 ANOOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15080 15080
565 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002000NRG24200820230741007 20/08/2023 MULLU 1745002WL026688 MULLU 00697 BKID0MG1327 712 712 Processed 25/08/2023 728373590 MULLU NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002000NRG24200820230741013 20/08/2023 RAMPHALI 1745002WL026688 RAMPHALI 00697 BKID0MG1327 1068 1068 Processed 25/08/2023 728373590 RAMPHALI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002000NRG24200820230741072 20/08/2023 ROOP LAL 1745002WL026688 ROOP LAL 00697 BKID0MG1327 1068 1068 Processed 25/08/2023 728373590 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002000NRG24200820230741089 20/08/2023 CHOUDHAR DAS 1745002WL026688 CHOUDHAR DAS 00697 BKID0MG1327 1068 1068 Processed 25/08/2023 728373590 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002000NRG24200820230741107 20/08/2023 BHADDE LAL 1745002WL026688 BHADDE LAL 00697 BKID0MG1327 534 534 Processed 25/08/2023 728373590 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24200820230741118 20/08/2023 CHANDRA PRAKASH 1745002WL026688 CHANDRA PRAKASH 00697 BKID0MG1327 1068 1068 Processed 25/08/2023 728373590 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5518 5518
571 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002023NRG24200820230739609 20/08/2023 Sem Bai 1745002023WL026620 Sem Bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 SemBai NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-023-001/106
(CHHIWALI MAL.) 		1745002023NRG24200820230739610 20/08/2023 Premvati 1745002023WL026620 Premvati 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 Premvati NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002023NRG24200820230739614 20/08/2023 Urmila 1745002023WL026620 Urmila 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 Urmila NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002023NRG24200820230739616 20/08/2023 Janki Bai Tekam 1745002023WL026620 Janki Bai Tekam 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739617 20/08/2023 Gomtee tekam 1745002023WL026620 Gomtee tekam 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 Gomteetekam CENTRAL BANK OF INDIA(607115)
576 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002023NRG24200820230739618 20/08/2023 ramprssad 1745002023WL026620 ramprssad 00697 BKID0MG1334 850 850 Processed 25/08/2023 728373590 ramprssad STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002023NRG24200820230739619 20/08/2023 AMAL SINGH 1745002023WL026620 AMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 AMALSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739623 20/08/2023 Chamni Bai 1745002023WL026620 Chamni Bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-023-001/22
(CHHIWALI MAL.) 		1745002023NRG24200820230739625 20/08/2023 MADAN SINGH 1745002023WL026620 MADAN SINGH 00697 BKID0MG1334 850 850 Processed 25/08/2023 728373590 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002023NRG24200820230739635 20/08/2023 RUNIYA BAI 1745002023WL026620 RUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG24200820230739638 20/08/2023 uma bai dhurve 1745002023WL026620 uma bai dhurve 00697 BKID0MG1334 340 340 Processed 25/08/2023 728373590 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002023NRG24200820230739644 20/08/2023 NAN BAI 1745002023WL026620 NAN BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002023NRG24200820230739646 20/08/2023 phool bai 1745002023WL026620 phool bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 phoolbai STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-023-003/13-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739508 20/08/2023 SHIVBALAK SINGH 1745002023WL026619 SHIVBALAK SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 SHIVBALAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002023NRG24200820230739510 20/08/2023 HULKAR SINGH 1745002023WL026619 HULKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002023NRG24200820230739511 20/08/2023 Munni bai 1745002023WL026619 Munni bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 Munnibai PUNJAB NATIONAL BANK(508568)
587 DINDORI MP-45-002-023-003/138
(CHHIWALI MAL.) 		1745002023NRG24200820230739514 20/08/2023 SADAN SINGH 1745002023WL026619 SADAN SINGH 00697 BKID0MG1334 170 170 Processed 25/08/2023 728373590 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002023NRG24200820230739515 20/08/2023 BADAN SINGH 1745002023WL026619 BADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002023NRG24200820230739524 20/08/2023 RAMGOPAL 1745002023WL026619 RAMGOPAL 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739533 20/08/2023 RADHA BAI 1745002023WL026619 RADHA BAI 00697 BKID0MG1334 850 850 Processed 25/08/2023 728373590 RADHABAI CENTRAL BANK OF INDIA(607115)
591 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739547 20/08/2023 SHANTI BAI 1745002023WL026619 SHANTI BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24200820230739552 20/08/2023 ROOPVATI 1745002023WL026619 ROOPVATI 00697 BKID0MG1334 170 170 Processed 25/08/2023 728373590 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-023-003/228
(CHHIWALI MAL.) 		1745002023NRG24200820230739561 20/08/2023 Malti Parste 1745002023WL026619 Malti Parste 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 MaltiParste NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002023NRG24200820230739566 20/08/2023 DEEPAK KUMAR 1745002023WL026619 DEEPAK KUMAR 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 DEEPAKKUMAR INDIAN BANK(607105)
595 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002023NRG24200820230739567 20/08/2023 DEVI DEEN 1745002023WL026619 DEVI DEEN 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24200820230739571 20/08/2023 RAMESHWER SINGH 1745002023WL026619 RAMESHWER SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24200820230739572 20/08/2023 MANNA SINGH 1745002023WL026619 MANNA SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739574 20/08/2023 TEEKARAM 1745002023WL026619 TEEKARAM 00697 BKID0MG1334 850 850 Processed 25/08/2023 728373590 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24200820230739575 20/08/2023 GOMTEE BAI 1745002023WL026619 GOMTEE BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24200820230739580 20/08/2023 DADDI SINGH 1745002023WL026619 DADDI SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 DADDISINGH STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24200820230739581 20/08/2023 krishna 1745002023WL026619 krishna 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 krishna INDIAN BANK(607105)
602 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002023NRG24200820230739583 20/08/2023 SAMAROO SINGH 1745002023WL026619 SAMAROO SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24200820230739585 20/08/2023 GOVIND SINGH 1745002023WL026619 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002023NRG24200820230739595 20/08/2023 GOMTI BAI 1745002023WL026619 GOMTI BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 GOMTIBAI CENTRAL BANK OF INDIA(607115)
605 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739596 20/08/2023 Narayan singh 1745002023WL026619 Narayan singh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739606 20/08/2023 narendra singh 1745002023WL026619 narendra singh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373590 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002000NRG24200820230741077 20/08/2023 AMARA VATI 1745002WL026688 AMARA VATI 00697 BKID0MG1334 1068 1068 Processed 25/08/2023 728373590 AMARAVATI STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-062-003/62-B
(DARRIMOHGAON) 		1745002000NRG24200820230741115 20/08/2023 HANNULAL 1745002WL026688 HANNULAL 00697 BKID0MG1334 1068 1068 Processed 25/08/2023 728373590 HANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 35796 35796
609 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002001NRG24190820230738556 20/08/2023 RANJEET 1745002001WL026569 RANJEET 00697 BKID0NAMRGB 600 600 Processed 25/08/2023 728373590 RANJEET UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24190820230738559 20/08/2023 SUGREEV 1745002001WL026569 SUGREEV 00697 BKID0NAMRGB 600 600 Processed 25/08/2023 728373590 SUGREEV STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24190820230738563 20/08/2023 BELA BAI 1745002001WL026569 BELA BAI 00697 BKID0NAMRGB 600 600 Processed 25/08/2023 728373590 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739611 20/08/2023 Manti bai 1745002023WL026620 Manti bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-023-001/112
(CHHIWALI MAL.) 		1745002023NRG24200820230739612 20/08/2023 ganeshiya bai 1745002023WL026620 ganeshiya bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 ganeshiyabai STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24200820230739615 20/08/2023 EAITWARYA BAI 1745002023WL026620 EAITWARYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002023NRG24200820230739620 20/08/2023 Sohagvati 1745002023WL026620 Sohagvati 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002023NRG24200820230739621 20/08/2023 SUNEETA BAI 1745002023WL026620 SUNEETA BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002023NRG24200820230739627 20/08/2023 jalewa 1745002023WL026620 jalewa 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 jalewa NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002023NRG24200820230739632 20/08/2023 Sonkali bai 1745002023WL026620 Sonkali bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002023NRG24200820230739633 20/08/2023 NAN BAI 1745002023WL026620 NAN BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002023NRG24200820230739636 20/08/2023 SUKHNANDAN SINGH 1745002023WL026620 SUKHNANDAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002023NRG24200820230739641 20/08/2023 SUDESH PAL 1745002023WL026620 SUDESH PAL 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-023-001/72
(CHHIWALI MAL.) 		1745002023NRG24200820230739643 20/08/2023 maiku singh 1745002023WL026620 maiku singh 00697 BKID0NAMRGB 850 850 Processed 26/08/2023 728373590 maikusingh FINO PAYMENTS BANK LTD(608001)
623 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002023NRG24200820230739645 20/08/2023 KAMAL SINGH 1745002023WL026620 KAMAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002023NRG24200820230739507 20/08/2023 SEM BAI 1745002023WL026619 SEM BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG24200820230739513 20/08/2023 LOKSAY 1745002023WL026619 LOKSAY 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002023NRG24200820230739518 20/08/2023 Rajni bai 1745002023WL026619 Rajni bai 00697 BKID0NAMRGB 1020 1020 Processed 26/08/2023 728373590 Rajnibai FINO PAYMENTS BANK LTD(608001)
627 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002023NRG24200820230739523 20/08/2023 Saroj bai 1745002023WL026619 Saroj bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739528 20/08/2023 JAYLAL 1745002023WL026619 JAYLAL 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24200820230739530 20/08/2023 GULAB SINGH 1745002023WL026619 GULAB SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 GULABSINGH STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24200820230739531 20/08/2023 MOLIYA BAI 1745002023WL026619 MOLIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG24200820230739532 20/08/2023 JAMUNA SINGH 1745002023WL026619 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002023NRG24200820230739535 20/08/2023 JUGUNTI BAI 1745002023WL026619 JUGUNTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739538 20/08/2023 Chamman bai tekam 1745002023WL026619 Chamman bai tekam 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Chammanbaitekam NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739537 20/08/2023 OM SINGH 1745002023WL026619 OM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002023NRG24200820230739539 20/08/2023 Anjna bai 1745002023WL026619 Anjna bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Anjnabai STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002023NRG24200820230739540 20/08/2023 RAMSWROOP SINGH 1745002023WL026619 RAMSWROOP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 RAMSWROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739542 20/08/2023 YASHODA BAI 1745002023WL026619 YASHODA BAI 00697 BKID0NAMRGB 170 170 Processed 25/08/2023 728373590 YASHODABAI STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739543 20/08/2023 Yashoda bai 1745002023WL026619 Yashoda bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002023NRG24200820230739545 20/08/2023 amar singh 1745002023WL026619 amar singh 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002023NRG24200820230739546 20/08/2023 Subhtiya bai 1745002023WL026619 Subhtiya bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Subhtiyabai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-023-003/194
(CHHIWALI MAL.) 		1745002023NRG24200820230739548 20/08/2023 PRAKASH SINGH 1745002023WL026619 PRAKASH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002023NRG24200820230739549 20/08/2023 MOTI SINGH 1745002023WL026619 MOTI SINGH 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 728373590 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002023NRG24200820230739556 20/08/2023 Janki bai jhariya 1745002023WL026619 Janki bai jhariya 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Jankibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739558 20/08/2023 INDRAPAL SINGH 1745002023WL026619 INDRAPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/08/2023 728373590 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
645 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739576 20/08/2023 PRKASH 1745002023WL026619 PRKASH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 PRKASH STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG24200820230739586 20/08/2023 SAMAROO SINGH 1745002023WL026619 SAMAROO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002023NRG24200820230739587 20/08/2023 DADOLI SINGH 1745002023WL026619 DADOLI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 DADOLISINGH CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24200820230739594 20/08/2023 BUDHSAN 1745002023WL026619 BUDHSAN 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 BUDHSAN NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-023-003/83
(CHHIWALI MAL.) 		1745002023NRG24200820230739600 20/08/2023 BAISAKHU SINGH 1745002023WL026619 BAISAKHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002023NRG24200820230739607 20/08/2023 Ravindra singh 1745002023WL026619 Ravindra singh 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373590 Ravindrasingh STATE BANK OF INDIA(508548)
SubTotal 40390 40390
Total 661183 661183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200823APB_FTO_227640 Bank of Baroda BARB0DINDIN DINDORI 11408
2 DINDORI MP1745002_200823APB_FTO_227640 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1958
3 DINDORI MP1745002_200823APB_FTO_227640 Canara Bank CNRB0004113 DINDORI 6820
4 DINDORI MP1745002_200823APB_FTO_227640 Central Bank Of India CBIN0281738 GADASARAI 1000
5 DINDORI MP1745002_200823APB_FTO_227640 Central Bank Of India CBIN0283015 DINDORI 5405
6 DINDORI MP1745002_200823APB_FTO_227640 Central Bank Of India CBIN0284695 LALPUR IGNTU 3000
7 DINDORI MP1745002_200823APB_FTO_227640 HDFC bank HDFC0003561 Dindori 600
8 DINDORI MP1745002_200823APB_FTO_227640 IDBI Bank IBKL0001555 DINDORI 2200
9 DINDORI MP1745002_200823APB_FTO_227640 Indian Bank IDIB000D070 DINDORI 22480
10 DINDORI MP1745002_200823APB_FTO_227640 Indian Bank IDIB000D648 Dindori 1020
11 DINDORI MP1745002_200823APB_FTO_227640 Punjab National Bank PUNB0642100 DINDORI MP 356920
12 DINDORI MP1745002_200823APB_FTO_227640 State Bank of India SBIN0001061 DINDORI 105342
13 DINDORI MP1745002_200823APB_FTO_227640 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
14 DINDORI MP1745002_200823APB_FTO_227640 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 35693
15 DINDORI MP1745002_200823APB_FTO_227640 Union Bank of India UBIN0542628 SAKKA 1068
16 DINDORI MP1745002_200823APB_FTO_227640 Union Bank of India UBIN0559482 DINDORI 7445
17 DINDORI MP1745002_200823APB_FTO_227640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
18 DINDORI MP1745002_200823APB_FTO_227640 India Post Payments Bank IPOS0000001 Dindori 15080
19 DINDORI MP1745002_200823APB_FTO_227640 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5518
20 DINDORI MP1745002_200823APB_FTO_227640 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 35796
21 DINDORI MP1745002_200823APB_FTO_227640 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1800
22 DINDORI MP1745002_200823APB_FTO_227640 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1020
23 DINDORI MP1745002_200823APB_FTO_227640 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 37570

Download In Excel