Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290523APB_FTO_62963
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-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221055 29/05/2023 FULULAL 1745002037WL009069 FULULAL 00045 BARB0DINDIN 1080 1080 Processed 01/06/2023 090201884 FULULAL BANK OF BARODA(606985)
2 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215217 29/05/2023 hirasna 1745002064WL008894 hirasna 00045 BARB0DINDIN 1000 1000 Processed 01/06/2023 090201884 hirasna BANK OF BARODA(606985)
3 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215169 29/05/2023 sunarin 1745002064WL008893 sunarin 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 090201884 sunarin BANK OF BARODA(606985)
SubTotal 3280 3280
4 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215137 29/05/2023 Neel Kamal Prajapati 1745002064WL008893 Neel Kamal Prajapati 00048 BKID0009402 1200 1200 Processed 01/06/2023 090201884 NeelKamalPrajapati BANK OF BARODA(606985)
SubTotal 1200 1200
5 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002000NRG24290520230215967 29/05/2023 LAMIYA BAI 1745002WL008905 LAMIYA BAI 00048 BKID0009434 1200 1200 Processed 01/06/2023 090201884 LAMIYABAI BANK OF INDIA(508505)
SubTotal 1200 1200
6 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002000NRG24290520230215959 29/05/2023 MEENA BAI 1745002WL008905 MEENA BAI 00078 CNRB0004113 1200 1200 Processed 01/06/2023 090201884 MEENABAI CANARA BANK(508532)
7 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24290520230216619 29/05/2023 SANDHYA 1745002059WL008936 SANDHYA 00078 CNRB0004113 1200 1200 Processed 01/06/2023 090201884 SANDHYA PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215210 29/05/2023 rambhrose singh dhirway 1745002064WL008894 rambhrose singh dhirway 00078 CNRB0004113 1000 1000 Processed 01/06/2023 090201884 rambhrosesinghdhirway CANARA BANK(508532)
9 DINDORI MP-45-002-064-001/340-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215225 29/05/2023 omkar shingh 1745002064WL008894 omkar shingh 00078 CNRB0004113 800 800 Processed 01/06/2023 090201884 omkarshingh CANARA BANK(508532)
10 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215139 29/05/2023 aanad 1745002064WL008893 aanad 00078 CNRB0004113 1200 1200 Processed 01/06/2023 090201884 aanad CANARA BANK(508532)
SubTotal 5400 5400
11 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002000NRG24290520230220823 29/05/2023 VIJAY SINGH 1745002WL009061 VIJAY SINGH 00089 CBIN0283015 1105 1105 Processed 01/06/2023 090201884 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-002-001/88
(DEORA) 		1745002000NRG24290520230220845 29/05/2023 GOMTI BAI 1745002WL009061 GOMTI BAI 00089 CBIN0283015 1326 1326 Processed 01/06/2023 090201884 GOMTIBAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24290520230212566 29/05/2023 mamta bai 1745002010WL008791 mamta bai 00089 CBIN0283015 1290 1290 Processed 01/06/2023 090201884 mamtabai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-023-001/80-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216025 29/05/2023 Sanmbhoo 1745002WL008905 Sanmbhoo 00089 CBIN0283015 1200 1200 Processed 01/06/2023 090201884 Sanmbhoo CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-047-002/117
(MERMAL) 		1745002047NRG24280520230208552 29/05/2023 SYAMVATI 1745002047WL008594 SYAMVATI 00089 CBIN0283015 1128 1128 Processed 01/06/2023 090201884 SYAMVATI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-047-002/117-A
(MERMAL) 		1745002047NRG24280520230208553 29/05/2023 RAJESH 1745002047WL008594 RAJESH 00089 CBIN0283015 1128 1128 Processed 01/06/2023 090201884 RAJESH STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-047-002/118-A
(MERMAL) 		1745002047NRG24280520230208556 29/05/2023 DROPTI 1745002047WL008594 DROPTI 00089 CBIN0283015 1128 1128 Processed 01/06/2023 090201884 DROPTI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-047-002/125
(MERMAL) 		1745002047NRG24280520230208557 29/05/2023 LAKHAN 1745002047WL008594 LAKHAN 00089 CBIN0283015 1128 1128 Processed 01/06/2023 090201884 LAKHAN CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-064-001/221
(NUNKHAN RYT.) 		1745002064NRG24290520230215203 29/05/2023 SUMANTRI BAI 1745002064WL008894 SUMANTRI BAI 00089 CBIN0283015 1000 1000 Processed 01/06/2023 090201884 SUMANTRIBAI UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-064-001/68
(NUNKHAN RYT.) 		1745002064NRG24290520230215231 29/05/2023 PANKIN 1745002064WL008894 PANKIN 00089 CBIN0283015 1000 1000 Processed 01/06/2023 090201884 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11433 11433
21 DINDORI MP-45-002-059-002/118
(PADARIYAKALAN) 		1745002059NRG24290520230211038 29/05/2023 ANIL BAI 1745002059WL008697 ANIL BAI 00165 IBKL0001555 1200 1200 Processed 01/06/2023 090201884 ANILBAI IDBI BANK(607095)
SubTotal 1200 1200
22 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002000NRG24290520230220811 29/05/2023 INDRA TEKAM 1745002WL009061 INDRA TEKAM 00176 IDIB000D070 1326 1326 Processed 01/06/2023 090201884 INDRATEKAM INDIAN BANK(607105)
23 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24290520230220824 29/05/2023 HARIDEEN MARKO 1745002WL009061 HARIDEEN MARKO 00176 IDIB000D070 1105 1105 Processed 01/06/2023 090201884 HARIDEENMARKO STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002000NRG24290520230220827 29/05/2023 GANSIYA 1745002WL009061 GANSIYA 00176 IDIB000D070 884 884 Processed 01/06/2023 090201884 GANSIYA INDIAN BANK(607105)
25 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24290520230220832 29/05/2023 PREM SINGH 1745002WL009061 PREM SINGH 00176 IDIB000D070 442 442 Processed 01/06/2023 090201884 PREMSINGH INDIAN BANK(607105)
26 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002010NRG24290520230212548 29/05/2023 munna 1745002010WL008791 munna 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 munna INDIAN BANK(607105)
27 DINDORI MP-45-002-010-001/144
(JAMGAON) 		1745002010NRG24290520230212551 29/05/2023 Bhura shing 1745002010WL008791 Bhura shing 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 Bhurashing INDIAN BANK(607105)
28 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002010NRG24290520230212553 29/05/2023 chaiti bai 1745002010WL008791 chaiti bai 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 chaitibai INDIAN BANK(607105)
29 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24290520230212555 29/05/2023 MULIYA BAI GARME 1745002010WL008791 MULIYA BAI GARME 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 MULIYABAIGARME INDIAN BANK(607105)
30 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002010NRG24290520230212556 29/05/2023 lakhan lal 1745002010WL008791 lakhan lal 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 lakhanlal INDIAN BANK(607105)
31 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002010NRG24290520230212557 29/05/2023 sukhdev 1745002010WL008791 sukhdev 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 sukhdev STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002010NRG24290520230212558 29/05/2023 SEM BAI 1745002010WL008791 SEM BAI 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 SEMBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002010NRG24290520230212560 29/05/2023 lal singh 1745002010WL008791 lal singh 00176 IDIB000D070 1075 1075 Processed 01/06/2023 090201884 lalsingh INDIAN BANK(607105)
34 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002010NRG24290520230212561 29/05/2023 JHANUKIYA BAI 1745002010WL008791 JHANUKIYA BAI 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 JHANUKIYABAI INDIAN BANK(607105)
35 DINDORI MP-45-002-010-001/275
(JAMGAON) 		1745002010NRG24290520230212568 29/05/2023 Mitthu 1745002010WL008791 Mitthu 00176 IDIB000D070 1075 1075 Processed 01/06/2023 090201884 Mitthu INDIAN BANK(607105)
36 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002010NRG24290520230212571 29/05/2023 lamu 1745002010WL008791 lamu 00176 IDIB000D070 1290 1290 Processed 01/06/2023 090201884 lamu INDIAN BANK(607105)
37 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24290520230212572 29/05/2023 chandralekha 1745002010WL008791 chandralekha 00176 IDIB000D070 430 430 Processed 01/06/2023 090201884 chandralekha INDIAN BANK(607105)
38 DINDORI MP-45-002-010-001/82-D
(JAMGAON) 		1745002010NRG24240520230174134 29/05/2023 SUDHA GUPTA 1745002010WL007301 SUDHA GUPTA 00176 IDIB000D070 200 200 Processed 01/06/2023 090201884 SUDHAGUPTA INDIAN BANK(607105)
39 DINDORI MP-45-002-023-001/11
(CHHIWALI MAL.) 		1745002000NRG24290520230215946 29/05/2023 Subhadra tekam 1745002WL008905 Subhadra tekam 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 Subhadratekam INDIAN BANK(607105)
40 DINDORI MP-45-002-023-001/115
(CHHIWALI MAL.) 		1745002000NRG24290520230215948 29/05/2023 SEMKALI 1745002WL008905 SEMKALI 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 SEMKALI INDIAN BANK(607105)
41 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002000NRG24290520230215964 29/05/2023 Lamu singh 1745002WL008905 Lamu singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 Lamusingh INDIAN BANK(607105)
42 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002000NRG24290520230216000 29/05/2023 DEVVATI 1745002WL008905 DEVVATI 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 DEVVATI INDIAN BANK(607105)
43 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216022 29/05/2023 Saswati Bai marko 1745002WL008905 Saswati Bai marko 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 SaswatiBaimarko INDIAN BANK(607105)
44 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002000NRG24290520230216034 29/05/2023 BUDHDHAN 1745002WL008905 BUDHDHAN 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 BUDHDHAN INDIAN BANK(607105)
45 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002000NRG24290520230216039 29/05/2023 Ganga singh 1745002WL008905 Ganga singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 Gangasingh INDIAN BANK(607105)
46 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002000NRG24290520230216040 29/05/2023 Hema bai 1745002WL008905 Hema bai 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 Hemabai INDIAN BANK(607105)
47 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216043 29/05/2023 ansuiya bai 1745002WL008905 ansuiya bai 00176 IDIB000D070 278 278 Processed 01/06/2023 090201884 ansuiyabai INDIAN BANK(607105)
48 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002000NRG24290520230216045 29/05/2023 Binda bai 1745002WL008905 Binda bai 00176 IDIB000D070 834 834 Processed 01/06/2023 090201884 Bindabai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002000NRG24290520230216057 29/05/2023 Bhagvati bai 1745002WL008905 Bhagvati bai 00176 IDIB000D070 834 834 Processed 01/06/2023 090201884 Bhagvatibai INDIAN BANK(607105)
50 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215128 29/05/2023 Somnath 1745002064WL008893 Somnath 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090201884 Somnath INDIAN BANK(607105)
SubTotal 30893 30893
51 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002010NRG24290520230212550 29/05/2023 Chanda Bai 1745002010WL008791 Chanda Bai 00176 IDIB000D648 1290 1290 Processed 01/06/2023 090201884 ChandaBai INDIAN BANK(607105)
52 DINDORI MP-45-002-059-002/406
(PADARIYAKALAN) 		1745002059NRG24290520230211049 29/05/2023 SARVESH AWADHIYA 1745002059WL008697 SARVESH AWADHIYA 00176 IDIB000D648 1200 1200 Processed 01/06/2023 090201884 SARVESHAWADHIYA INDIAN BANK(607105)
53 DINDORI MP-45-002-059-002/602
(PADARIYAKALAN) 		1745002059NRG24290520230211054 29/05/2023 ARUNA AWADHIYA 1745002059WL008697 ARUNA AWADHIYA 00176 IDIB000D648 1200 1200 Processed 01/06/2023 090201884 ARUNAAWADHIYA INDIAN BANK(607105)
54 DINDORI MP-45-002-064-001/299-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215221 29/05/2023 saroojni bai 1745002064WL008894 saroojni bai 00176 IDIB000D648 1200 1200 Processed 01/06/2023 090201884 saroojnibai INDIAN BANK(607105)
SubTotal 4890 4890
55 DINDORI MP-45-002-002-001/230
(DEORA) 		1745002000NRG24290520230220818 29/05/2023 ROOKAMANEE BAI 1745002WL009061 ROOKAMANEE BAI 00354 PUNB0642100 1326 1326 Processed 01/06/2023 090201884 ROOKAMANEEBAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24290520230220826 29/05/2023 SUYANKA BAI PATTA 1745002WL009061 SUYANKA BAI PATTA 00354 PUNB0642100 1105 1105 Processed 01/06/2023 090201884 SUYANKABAIPATTA PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24290520230220835 29/05/2023 GANGA BAI 1745002WL009061 GANGA BAI 00354 PUNB0642100 884 884 Processed 01/06/2023 090201884 GANGABAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24290520230212562 29/05/2023 SUMANTRI MARKO 1745002010WL008791 SUMANTRI MARKO 00354 PUNB0642100 1075 1075 Processed 01/06/2023 090201884 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002010NRG24290520230212565 29/05/2023 rajaram sahu 1745002010WL008791 rajaram sahu 00354 PUNB0642100 1290 1290 Processed 01/06/2023 090201884 rajaramsahu FINO PAYMENTS BANK LTD(608001)
60 DINDORI MP-45-002-037-003/105
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221051 29/05/2023 RAMcHRAN 1745002037WL009069 RAMcHRAN 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RAMcHRAN PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221020 29/05/2023 CHMAR 1745002037WL009066 CHMAR 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 CHMAR PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221052 29/05/2023 HAREYARO 1745002037WL009069 HAREYARO 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 HAREYARO PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221021 29/05/2023 NARBAD 1745002037WL009066 NARBAD 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 NARBAD PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221053 29/05/2023 SUSEELA 1745002037WL009069 SUSEELA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 SUSEELA PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221054 29/05/2023 PARVATIYA 1745002037WL009069 PARVATIYA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 PARVATIYA PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221056 29/05/2023 Kirti 1745002037WL009069 Kirti 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 Kirti INDIAN BANK(607105)
67 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221057 29/05/2023 JAIRAM 1745002037WL009069 JAIRAM 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 JAIRAM PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221058 29/05/2023 KARANE 1745002037WL009069 KARANE 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 KARANE PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221022 29/05/2023 SAMLEYA 1745002037WL009066 SAMLEYA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 SAMLEYA PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221059 29/05/2023 KOLU LAL 1745002037WL009069 KOLU LAL 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 KOLULAL PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221060 29/05/2023 BADANLAL 1745002037WL009069 BADANLAL 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 BADANLAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221061 29/05/2023 RAJNT BAI 1745002037WL009069 RAJNT BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RAJNTBAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221062 29/05/2023 HARIYARO 1745002037WL009069 HARIYARO 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 HARIYARO PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221025 29/05/2023 SAMLAL 1745002037WL009066 SAMLAL 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 SAMLAL PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221026 29/05/2023 DURGA BAI 1745002037WL009067 DURGA BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 DURGABAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221063 29/05/2023 Mukesh 1745002037WL009069 Mukesh 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 Mukesh PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221064 29/05/2023 BRAHSPATIYA 1745002037WL009069 BRAHSPATIYA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 BRAHSPATIYA PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221027 29/05/2023 charanlal 1745002037WL009067 charanlal 00354 PUNB0642100 720 720 Processed 01/06/2023 090201884 charanlal PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221065 29/05/2023 BATASIYA 1745002037WL009069 BATASIYA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 BATASIYA PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221028 29/05/2023 RADHA 1745002037WL009067 RADHA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RADHA PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221066 29/05/2023 SONTOSH 1745002037WL009069 SONTOSH 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 SONTOSH STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221067 29/05/2023 Chheeta marawi 1745002037WL009069 Chheeta marawi 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 Chheetamarawi UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221068 29/05/2023 LAMU 1745002037WL009069 LAMU 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 LAMU PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221029 29/05/2023 SARSAWATI 1745002037WL009067 SARSAWATI 00354 PUNB0642100 720 720 Processed 01/06/2023 090201884 SARSAWATI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221030 29/05/2023 DANSiNGH 1745002037WL009067 DANSiNGH 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 DANSiNGH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221069 29/05/2023 SEEYA BAI 1745002037WL009069 SEEYA BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 SEEYABAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221070 29/05/2023 PARWATI 1745002037WL009069 PARWATI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 PARWATI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221071 29/05/2023 MEERA 1745002037WL009069 MEERA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 MEERA PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221031 29/05/2023 MAHENDRA 1745002037WL009067 MAHENDRA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 MAHENDRA PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221072 29/05/2023 ROOpSiNGH 1745002037WL009069 ROOpSiNGH 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 ROOpSiNGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221032 29/05/2023 RUKMADI BAI 1745002037WL009067 RUKMADI BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RUKMADIBAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221073 29/05/2023 GEETANJALI 1745002037WL009069 GEETANJALI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 GEETANJALI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221074 29/05/2023 GIRANU 1745002037WL009069 GIRANU 00354 PUNB0642100 540 540 Processed 01/06/2023 090201884 GIRANU PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221075 29/05/2023 JAMNEE BAI 1745002037WL009069 JAMNEE BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 JAMNEEBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221076 29/05/2023 URMILA 1745002037WL009069 URMILA 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 URMILA PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221077 29/05/2023 DROPTI 1745002037WL009069 DROPTI 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 DROPTI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221033 29/05/2023 KAMAL 1745002037WL009067 KAMAL 00354 PUNB0642100 720 720 Processed 01/06/2023 090201884 KAMAL PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221078 29/05/2023 KALEE BAI 1745002037WL009069 KALEE BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 KALEEBAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221079 29/05/2023 HIRO BAI 1745002037WL009069 HIRO BAI 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 HIROBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221034 29/05/2023 KUWAR SINGH 1745002037WL009067 KUWAR SINGH 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 KUWARSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221080 29/05/2023 SHRIWATI 1745002037WL009069 SHRIWATI 00354 PUNB0642100 720 720 Processed 01/06/2023 090201884 SHRIWATI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221035 29/05/2023 VIJAY 1745002037WL009067 VIJAY 00354 PUNB0642100 540 540 Processed 01/06/2023 090201884 VIJAY PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221081 29/05/2023 Ramvati 1745002037WL009069 Ramvati 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 Ramvati PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221082 29/05/2023 laxmi bai 1745002037WL009069 laxmi bai 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 laxmibai PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221083 29/05/2023 DEWANTI 1745002037WL009069 DEWANTI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 DEWANTI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221036 29/05/2023 FULLWATI 1745002037WL009068 FULLWATI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 FULLWATI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-037-003/193
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221037 29/05/2023 Visnu lal 1745002037WL009068 Visnu lal 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 Visnulal STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221084 29/05/2023 DALpAT 1745002037WL009069 DALpAT 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 DALpAT PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221085 29/05/2023 JAY SINGH 1745002037WL009069 JAY SINGH 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 JAYSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221038 29/05/2023 Meena bai 1745002037WL009068 Meena bai 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 Meenabai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221086 29/05/2023 SUKHAWARIYA 1745002037WL009069 SUKHAWARIYA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221039 29/05/2023 SAMO BAI 1745002037WL009068 SAMO BAI 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 SAMOBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221087 29/05/2023 RAMCHARN 1745002037WL009069 RAMCHARN 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RAMCHARN STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221041 29/05/2023 RamRAti 1745002037WL009068 RamRAti 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RamRAti PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221089 29/05/2023 Suman 1745002037WL009069 Suman 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 Suman PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221090 29/05/2023 JYANTI 1745002037WL009069 JYANTI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 JYANTI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-037-003/223
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221042 29/05/2023 LEELA 1745002037WL009068 LEELA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 LEELA PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221043 29/05/2023 MULAYABAI 1745002037WL009068 MULAYABAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 MULAYABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221092 29/05/2023 RUPSINGH 1745002037WL009069 RUPSINGH 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RUPSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221093 29/05/2023 RAGHuRAJ 1745002037WL009069 RAGHuRAJ 00354 PUNB0642100 720 720 Processed 01/06/2023 090201884 RAGHuRAJ PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221094 29/05/2023 SAWITRI 1745002037WL009069 SAWITRI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 SAWITRI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221095 29/05/2023 GAYATRE 1745002037WL009069 GAYATRE 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 GAYATRE PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221044 29/05/2023 JAI SINGH 1745002037WL009068 JAI SINGH 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 JAISINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221096 29/05/2023 TITRIBAI 1745002037WL009069 TITRIBAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 TITRIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221097 29/05/2023 PUNEEYA 1745002037WL009069 PUNEEYA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 PUNEEYA PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221098 29/05/2023 KUNVAR 1745002037WL009069 KUNVAR 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 KUNVAR PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221045 29/05/2023 TIHARIYA 1745002037WL009068 TIHARIYA 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 TIHARIYA PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221046 29/05/2023 LAMEEYA BAI 1745002037WL009068 LAMEEYA BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 LAMEEYABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221099 29/05/2023 MAHGULAL 1745002037WL009069 MAHGULAL 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 MAHGULAL STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-037-003/40-B
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221100 29/05/2023 VISHRAM LAL 1745002037WL009069 VISHRAM LAL 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 VISHRAMLAL PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221101 29/05/2023 GAGULAL 1745002037WL009069 GAGULAL 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 GAGULAL PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221102 29/05/2023 RAMLAL 1745002037WL009069 RAMLAL 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RAMLAL PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221103 29/05/2023 JASAVANT 1745002037WL009069 JASAVANT 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 JASAVANT PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221047 29/05/2023 RAMRTI 1745002037WL009068 RAMRTI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 RAMRTI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221104 29/05/2023 DHARME 1745002037WL009069 DHARME 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 DHARME PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221105 29/05/2023 PARWATI 1745002037WL009069 PARWATI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 PARWATI BANK OF BARODA(606985)
137 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221048 29/05/2023 Murli singh 1745002037WL009068 Murli singh 00354 PUNB0642100 900 900 Processed 01/06/2023 090201884 Murlisingh PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221049 29/05/2023 Hirondeeya 1745002037WL009068 Hirondeeya 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 Hirondeeya PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221050 29/05/2023 LALALAL 1745002037WL009068 LALALAL 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 LALALAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221107 29/05/2023 SUKARTI 1745002037WL009069 SUKARTI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 SUKARTI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221108 29/05/2023 VISHNASINGH 1745002037WL009069 VISHNASINGH 00354 PUNB0642100 540 540 Processed 01/06/2023 090201884 VISHNASINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221109 29/05/2023 cHAiNSiNGH 1745002037WL009069 cHAiNSiNGH 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090201884 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-059-001/17-A
(PADARIYAKALAN) 		1745002059NRG24290520230216600 29/05/2023 CHHOTI BAI 1745002059WL008936 CHHOTI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-059-002/1
(PADARIYAKALAN) 		1745002059NRG24290520230211035 29/05/2023 ARJUN LAL 1745002059WL008697 ARJUN LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 ARJUNLAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002059NRG24290520230216197 29/05/2023 DALPAT SINGH 1745002059WL008915 DALPAT SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 DALPATSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002059NRG24290520230219066 29/05/2023 BABU DAS 1745002059WL009014 BABU DAS 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 BABUDAS PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002059NRG24290520230219067 29/05/2023 SUMANTRA BAI 1745002059WL009014 SUMANTRA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002059NRG24290520230219069 29/05/2023 RAMOTIN BAI 1745002059WL009014 RAMOTIN BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 RAMOTINBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24290520230216601 29/05/2023 MAYARAM BANWASI 1745002059WL008936 MAYARAM BANWASI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 MAYARAMBANWASI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24290520230216602 29/05/2023 PARVATI 1745002059WL008936 PARVATI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 PARVATI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-002/144
(PADARIYAKALAN) 		1745002059NRG24290520230216198 29/05/2023 SHAHJANHA 1745002059WL008915 SHAHJANHA 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SHAHJANHA AIRTEL PAYMENTS BANK LIMITED(990288)
152 DINDORI MP-45-002-059-002/153
(PADARIYAKALAN) 		1745002059NRG24290520230216603 29/05/2023 NARBDIYA BAI 1745002059WL008936 NARBDIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 NARBDIYABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/16
(PADARIYAKALAN) 		1745002059NRG24290520230211039 29/05/2023 SHYAMA BAI 1745002059WL008697 SHYAMA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SHYAMABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/17
(PADARIYAKALAN) 		1745002059NRG24290520230211040 29/05/2023 ROSHAN LAL 1745002059WL008697 ROSHAN LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 ROSHANLAL PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002059NRG24290520230216604 29/05/2023 DHANIYA BAI 1745002059WL008936 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 DHANIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24290520230216605 29/05/2023 KAMLESHWARI BAI 1745002059WL008936 KAMLESHWARI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002059NRG24290520230216606 29/05/2023 LALAN KUMAR 1745002059WL008936 LALAN KUMAR 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 LALANKUMAR PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24290520230219070 29/05/2023 KISORI LAL 1745002059WL009014 KISORI LAL 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 KISORILAL PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24290520230219071 29/05/2023 URMILA BAI 1745002059WL009014 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 URMILABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24290520230219073 29/05/2023 BISMAT BAI 1745002059WL009014 BISMAT BAI 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 BISMATBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24290520230219072 29/05/2023 KUNNU LAL 1745002059WL009014 KUNNU LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 KUNNULAL PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002059NRG24290520230219074 29/05/2023 GUMASTA LAL 1745002059WL009014 GUMASTA LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 GUMASTALAL PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24290520230219076 29/05/2023 ARJUN 1745002059WL009014 ARJUN 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 ARJUN PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24290520230219077 29/05/2023 KANCHAN 1745002059WL009014 KANCHAN 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 KANCHAN CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002059NRG24290520230216607 29/05/2023 RAMA 1745002059WL008936 RAMA 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 RAMA PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24290520230216199 29/05/2023 FOOLVATI 1745002059WL008915 FOOLVATI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 FOOLVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/202
(PADARIYAKALAN) 		1745002059NRG24290520230216608 29/05/2023 DURGESH KUMAR MARAVI 1745002059WL008936 DURGESH KUMAR MARAVI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 DURGESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002059NRG24290520230216609 29/05/2023 RADHA BAI 1745002059WL008936 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 RADHABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002059NRG24290520230216200 29/05/2023 MOHVATI BAI 1745002059WL008915 MOHVATI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002059NRG24290520230216610 29/05/2023 AHILIYA BAI 1745002059WL008936 AHILIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 AHILIYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24290520230219079 29/05/2023 INDRA BAI 1745002059WL009014 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 INDRABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24290520230219078 29/05/2023 PHOOLDAS 1745002059WL009014 PHOOLDAS 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 PHOOLDAS PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24290520230219080 29/05/2023 GRAMSEWAK 1745002059WL009014 GRAMSEWAK 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 GRAMSEWAK PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24290520230219081 29/05/2023 SHYAMVATI 1745002059WL009014 SHYAMVATI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SHYAMVATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002059NRG24290520230219082 29/05/2023 GANESH PRASAD 1745002059WL009014 GANESH PRASAD 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002059NRG24290520230219083 29/05/2023 SILOCHNA BAI 1745002059WL009014 SILOCHNA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002059NRG24290520230211041 29/05/2023 JAMUNABAI BANWASI 1745002059WL008697 JAMUNABAI BANWASI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 JAMUNABAIBANWASI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/263
(PADARIYAKALAN) 		1745002059NRG24290520230216201 29/05/2023 GURU LAL 1745002059WL008915 GURU LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 GURULAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002059NRG24290520230211042 29/05/2023 CHARAN LAL 1745002059WL008697 CHARAN LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 CHARANLAL PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002059NRG24290520230211043 29/05/2023 LAXMI BAI 1745002059WL008697 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 LAXMIBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002059NRG24290520230219085 29/05/2023 GANPATIYA BAI 1745002059WL009014 GANPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24290520230219086 29/05/2023 PARASH RAM 1745002059WL009014 PARASH RAM 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 PARASHRAM PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002059NRG24290520230216203 29/05/2023 BALAK LAL 1745002059WL008915 BALAK LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 BALAKLAL PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002059NRG24290520230216202 29/05/2023 LALIYA BAI 1745002059WL008915 LALIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 LALIYABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24290520230219089 29/05/2023 MITHI VATI 1745002059WL009014 MITHI VATI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 MITHIVATI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24290520230219088 29/05/2023 PYARE LAL 1745002059WL009014 PYARE LAL 00354 PUNB0642100 800 800 Processed 01/06/2023 090201884 PYARELAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002059NRG24290520230219091 29/05/2023 CHAMPA BAI 1745002059WL009014 CHAMPA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 CHAMPABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002059NRG24290520230219090 29/05/2023 PURUSOTTAM 1745002059WL009014 PURUSOTTAM 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 PURUSOTTAM PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/302
(PADARIYAKALAN) 		1745002059NRG24290520230216204 29/05/2023 FAGNI BAI 1745002059WL008915 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 FAGNIBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002059NRG24290520230216205 29/05/2023 KARAN SINGH 1745002059WL008915 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 KARANSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG24290520230216611 29/05/2023 RAMMU LAL 1745002059WL008936 RAMMU LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 RAMMULAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24290520230216612 29/05/2023 SUSHEEL KUMAR 1745002059WL008936 SUSHEEL KUMAR 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002059NRG24290520230219092 29/05/2023 CHARAN SINGH 1745002059WL009014 CHARAN SINGH 00354 PUNB0642100 400 400 Processed 01/06/2023 090201884 CHARANSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/339
(PADARIYAKALAN) 		1745002059NRG24290520230216206 29/05/2023 DHARAM SINGH 1745002059WL008915 DHARAM SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/34
(PADARIYAKALAN) 		1745002059NRG24290520230211044 29/05/2023 KOUSHLYA BAI 1745002059WL008697 KOUSHLYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 KOUSHLYABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/34-A
(PADARIYAKALAN) 		1745002059NRG24290520230216613 29/05/2023 SAJNI BAI 1745002059WL008936 SAJNI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SAJNIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/347
(PADARIYAKALAN) 		1745002059NRG24290520230216207 29/05/2023 CHARAN SINGH 1745002059WL008915 CHARAN SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 CHARANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002059NRG24290520230216614 29/05/2023 MUNNI BAI 1745002059WL008936 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 MUNNIBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/381
(PADARIYAKALAN) 		1745002059NRG24290520230216208 29/05/2023 KAMLI BAI 1745002059WL008915 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 KAMLIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/39
(PADARIYAKALAN) 		1745002059NRG24290520230211045 29/05/2023 MITHAI LAL 1745002059WL008697 MITHAI LAL 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 MITHAILAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002059NRG24290520230211046 29/05/2023 RAMKALI 1745002059WL008697 RAMKALI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 RAMKALI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/400
(PADARIYAKALAN) 		1745002059NRG24290520230216209 29/05/2023 AMARVATI 1745002059WL008915 AMARVATI 00354 PUNB0642100 600 600 Processed 01/06/2023 090201884 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-059-002/406
(PADARIYAKALAN) 		1745002059NRG24290520230211048 29/05/2023 MAYA BAI 1745002059WL008697 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 MAYABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/406
(PADARIYAKALAN) 		1745002059NRG24290520230211047 29/05/2023 NARENDRA KUMAR 1745002059WL008697 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/41
(PADARIYAKALAN) 		1745002059NRG24290520230211050 29/05/2023 GIRJA BAI 1745002059WL008697 GIRJA BAI 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 GIRJABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24290520230216615 29/05/2023 SONWATI 1745002059WL008936 SONWATI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SONWATI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/421
(PADARIYAKALAN) 		1745002059NRG24290520230216211 29/05/2023 PAWAN KUMAR 1745002059WL008915 PAWAN KUMAR 00354 PUNB0642100 600 600 Processed 01/06/2023 090201884 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/453
(PADARIYAKALAN) 		1745002059NRG24290520230216212 29/05/2023 GULA VATI 1745002059WL008915 GULA VATI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 GULAVATI INDIAN BANK(607105)
209 DINDORI MP-45-002-059-002/455
(PADARIYAKALAN) 		1745002059NRG24290520230216213 29/05/2023 KALI BAI 1745002059WL008915 KALI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 KALIBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002059NRG24290520230216616 29/05/2023 ASHOK KUMAR 1745002059WL008936 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/509
(PADARIYAKALAN) 		1745002059NRG24290520230216214 29/05/2023 RAGUVAR SINGH 1745002059WL008915 RAGUVAR SINGH 00354 PUNB0642100 400 400 Processed 01/06/2023 090201884 RAGUVARSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002059NRG24290520230216617 29/05/2023 PUSIYA BAI 1745002059WL008936 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 PUSIYABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24290520230216215 29/05/2023 RAY SINGH 1745002059WL008915 RAY SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 RAYSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24290520230216216 29/05/2023 SRAWAN KUMAR 1745002059WL008915 SRAWAN KUMAR 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002059NRG24290520230216217 29/05/2023 PREM SINGH 1745002059WL008915 PREM SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 PREMSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/541
(PADARIYAKALAN) 		1745002059NRG24290520230216218 29/05/2023 THAN SINGH 1745002059WL008915 THAN SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 THANSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/542
(PADARIYAKALAN) 		1745002059NRG24290520230219094 29/05/2023 SHABIN BAI 1745002059WL009014 SHABIN BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SHABINBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/542
(PADARIYAKALAN) 		1745002059NRG24290520230219093 29/05/2023 SHABIN BAI 1745002059WL009014 SHABIN BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SHABINBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002059NRG24290520230216219 29/05/2023 DOOB SINGH 1745002059WL008915 DOOB SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 DOOBSINGH INDIAN BANK(607105)
220 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24290520230216618 29/05/2023 SAWNI BAI 1745002059WL008936 SAWNI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SAWNIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002059NRG24290520230211051 29/05/2023 AARTI BAI 1745002059WL008697 AARTI BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 AARTIBAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002059NRG24290520230216620 29/05/2023 SUNDAR LAL 1745002059WL008936 SUNDAR LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SUNDARLAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002059NRG24290520230216621 29/05/2023 PURAN LAL 1745002059WL008936 PURAN LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 PURANLAL PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002059NRG24290520230219095 29/05/2023 PRAKASH KUMAR 1745002059WL009014 PRAKASH KUMAR 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002059NRG24290520230219098 29/05/2023 SUDHEERA BAI 1745002059WL009014 SUDHEERA BAI 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 SUDHEERABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002059NRG24290520230219097 29/05/2023 UMESH KUMAR 1745002059WL009014 UMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 01/06/2023 090201884 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/59
(PADARIYAKALAN) 		1745002059NRG24290520230216622 29/05/2023 BRAHASPATIYA BAI 1745002059WL008936 BRAHASPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 BRAHASPATIYABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/59
(PADARIYAKALAN) 		1745002059NRG24290520230211052 29/05/2023 PRAHLAD KUMAR 1745002059WL008697 PRAHLAD KUMAR 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 PRAHLADKUMAR PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/62
(PADARIYAKALAN) 		1745002059NRG24290520230211057 29/05/2023 LAKHAN LAL 1745002059WL008697 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 LAKHANLAL PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/63
(PADARIYAKALAN) 		1745002059NRG24290520230211059 29/05/2023 CHAIN SING 1745002059WL008697 CHAIN SING 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 CHAINSING PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/63
(PADARIYAKALAN) 		1745002059NRG24290520230211058 29/05/2023 CHAIN SINGH 1745002059WL008697 CHAIN SINGH 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 CHAINSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002059NRG24290520230211060 29/05/2023 CHHOTIBAI BANWASI 1745002059WL008697 CHHOTIBAI BANWASI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 CHHOTIBAIBANWASI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/83
(PADARIYAKALAN) 		1745002059NRG24290520230211061 29/05/2023 KOUSHILYA BAI 1745002059WL008697 KOUSHILYA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/86
(PADARIYAKALAN) 		1745002059NRG24290520230211062 29/05/2023 SHYAMKALI 1745002059WL008697 SHYAMKALI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 090201884 SHYAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 195500 195500
235 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002000NRG24290520230216024 29/05/2023 Shanti bai tekam 1745002WL008905 Shanti bai tekam 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 Shantibaitekam STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002000NRG24290520230216029 29/05/2023 Cameli bai 1745002WL008905 Cameli bai 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 Camelibai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002000NRG24290520230216030 29/05/2023 Durga bai 1745002WL008905 Durga bai 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 Durgabai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216032 29/05/2023 Girja Bai Tekam 1745002WL008905 Girja Bai Tekam 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 GirjaBaiTekam STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216033 29/05/2023 Kalma bai 1745002WL008905 Kalma bai 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 Kalmabai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216052 29/05/2023 Amar Singh marko 1745002WL008905 Amar Singh marko 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 AmarSinghmarko STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216055 29/05/2023 Kreshnpal tekam 1745002WL008905 Kreshnpal tekam 00415 SBIN0001061 834 834 Processed 01/06/2023 090201884 Kreshnpaltekam STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216058 29/05/2023 Ramswroop singh tekam 1745002WL008905 Ramswroop singh tekam 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
243 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002045NRG24290520230219557 29/05/2023 HEERA SINGH 1745002045WL009035 HEERA SINGH 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 HEERASINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002045NRG24290520230219560 29/05/2023 SHANKAR SINGH 1745002045WL009035 SHANKAR SINGH 00415 SBIN0001061 1020 1020 Processed 01/06/2023 090201884 SHANKARSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002045NRG24290520230219562 29/05/2023 KAVITA BAI 1745002045WL009035 KAVITA BAI 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 KAVITABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002045NRG24290520230219561 29/05/2023 KAVITA BAI 1745002045WL009035 KAVITA BAI 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 KAVITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002045NRG24290520230219564 29/05/2023 DOWARKA 1745002045WL009035 DOWARKA 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 DOWARKA UCO BANK(607066)
248 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002045NRG24290520230219563 29/05/2023 DWARKA 1745002045WL009035 DWARKA 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 DWARKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002045NRG24290520230219565 29/05/2023 HARNAM SINGH 1745002045WL009035 HARNAM SINGH 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 HARNAMSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002045NRG24290520230219566 29/05/2023 SUSHEELA BAI 1745002045WL009035 SUSHEELA BAI 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 SUSHEELABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002045NRG24290520230219568 29/05/2023 GUJRAJ SINGH 1745002045WL009035 GUJRAJ SINGH 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 GUJRAJSINGH UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002045NRG24290520230219567 29/05/2023 GUJRAJ SINGH 1745002045WL009035 GUJRAJ SINGH 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 GUJRAJSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-045-001/254
(PALKI) 		1745002045NRG24290520230219570 29/05/2023 YUGALKISHOR SINGH 1745002045WL009035 YUGALKISHOR SINGH 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 YUGALKISHORSINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-045-001/254
(PALKI) 		1745002045NRG24290520230219569 29/05/2023 YUGALKISHOR SINGH 1745002045WL009035 YUGALKISHOR SINGH 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 YUGALKISHORSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-045-001/5
(PALKI) 		1745002045NRG24290520230219573 29/05/2023 JATAN LAL 1745002045WL009035 JATAN LAL 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 JATANLAL BANK OF BARODA(606985)
256 DINDORI MP-45-002-045-001/5
(PALKI) 		1745002045NRG24290520230219572 29/05/2023 JATAN LAL 1745002045WL009035 JATAN LAL 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 JATANLAL STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-045-001/5-A
(PALKI) 		1745002045NRG24290520230219574 29/05/2023 MEENA BAI BANWASI 1745002045WL009035 MEENA BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 01/06/2023 090201884 MEENABAIBANWASI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002064NRG24290520230215185 29/05/2023 SONSINGH 1745002064WL008894 SONSINGH 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 SONSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215082 29/05/2023 SANTLAL 1745002064WL008893 SANTLAL 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-064-001/231-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215102 29/05/2023 Ramvishal 1745002064WL008893 Ramvishal 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 Ramvishal STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-064-001/372-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215226 29/05/2023 panne lal 1745002064WL008894 panne lal 00415 SBIN0001061 1200 1200 Processed 01/06/2023 090201884 pannelal STATE BANK OF INDIA(508548)
SubTotal 32190 32190
262 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24290520230212552 29/05/2023 munni bai 1745002010WL008791 munni bai 00415 SBIN0002893 860 860 Processed 01/06/2023 090201884 munnibai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24290520230212559 29/05/2023 dukhi lal 1745002010WL008791 dukhi lal 00415 SBIN0002893 1075 1075 Processed 01/06/2023 090201884 dukhilal INDIAN BANK(607105)
264 DINDORI MP-45-002-010-001/238
(JAMGAON) 		1745002010NRG24290520230212563 29/05/2023 SUMME LAL 1745002010WL008791 SUMME LAL 00415 SBIN0002893 1290 1290 Processed 01/06/2023 090201884 SUMMELAL STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002010NRG24290520230212567 29/05/2023 Jyoti Bai 1745002010WL008791 Jyoti Bai 00415 SBIN0002893 1075 1075 Processed 01/06/2023 090201884 JyotiBai STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002010NRG24290520230212569 29/05/2023 Radha Bai Maravi 1745002010WL008791 Radha Bai Maravi 00415 SBIN0002893 1290 1290 Processed 01/06/2023 090201884 RadhaBaiMaravi STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002010NRG24290520230212574 29/05/2023 Shakun bai 1745002010WL008791 Shakun bai 00415 SBIN0002893 1290 1290 Processed 01/06/2023 090201884 Shakunbai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002000NRG24290520230215962 29/05/2023 amarlal 1745002WL008905 amarlal 00415 SBIN0002893 1200 1200 Processed 01/06/2023 090201884 amarlal STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216038 29/05/2023 Aanandni bai 1745002WL008905 Aanandni bai 00415 SBIN0002893 834 834 Processed 01/06/2023 090201884 Aanandnibai CENTRAL BANK OF INDIA(607115)
270 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24290520230215118 29/05/2023 HEERARAM 1745002064WL008893 HEERARAM 00415 SBIN0002893 1200 1200 Processed 01/06/2023 090201884 HEERARAM STATE BANK OF INDIA(508548)
SubTotal 10114 10114
271 DINDORI MP-45-002-002-001/123
(DEORA) 		1745002000NRG24290520230220810 29/05/2023 PRABHA BAI 1745002WL009061 PRABHA BAI 00415 SBIN0030452 1326 1326 Processed 01/06/2023 090201884 PRABHABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24290520230220820 29/05/2023 LAXMI UDDE 1745002WL009061 LAXMI UDDE 00415 SBIN0030452 884 884 Processed 01/06/2023 090201884 LAXMIUDDE STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215957 29/05/2023 Jitendra Singh Tekam 1745002WL008905 Jitendra Singh Tekam 00415 SBIN0030452 1200 1200 Processed 01/06/2023 090201884 JitendraSinghTekam STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-023-001/39
(CHHIWALI MAL.) 		1745002000NRG24290520230215983 29/05/2023 Tantu singh 1745002WL008905 Tantu singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 090201884 Tantusingh STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002000NRG24290520230216044 29/05/2023 NAN SINGH 1745002WL008905 NAN SINGH 00415 SBIN0030452 834 834 Processed 01/06/2023 090201884 NANSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002000NRG24290520230216048 29/05/2023 tejee singh 1745002WL008905 tejee singh 00415 SBIN0030452 834 834 Processed 01/06/2023 090201884 tejeesingh STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002000NRG24290520230216059 29/05/2023 Gyan Singh Paraste 1745002WL008905 Gyan Singh Paraste 00415 SBIN0030452 834 834 Processed 01/06/2023 090201884 GyanSinghParaste STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221023 29/05/2023 Kuvariya 1745002037WL009066 Kuvariya 00415 SBIN0030452 900 900 Processed 01/06/2023 090201884 Kuvariya STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221024 29/05/2023 PAPPU 1745002037WL009066 PAPPU 00415 SBIN0030452 1080 1080 Processed 01/06/2023 090201884 PAPPU STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221091 29/05/2023 RAJKARAN 1745002037WL009069 RAJKARAN 00415 SBIN0030452 1080 1080 Processed 01/06/2023 090201884 RAJKARAN STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221106 29/05/2023 Dharmendra 1745002037WL009069 Dharmendra 00415 SBIN0030452 540 540 Processed 01/06/2023 090201884 Dharmendra STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24290520230216210 29/05/2023 SANTOSH SINGH PARASTE 1745002059WL008915 SANTOSH SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 01/06/2023 090201884 SANTOSHSINGHPARASTE STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-059-002/602
(PADARIYAKALAN) 		1745002059NRG24290520230211053 29/05/2023 ARUN KUMAR AWADHIYA 1745002059WL008697 ARUN KUMAR AWADHIYA 00415 SBIN0030452 1200 1200 Processed 01/06/2023 090201884 ARUNKUMARAWADHIYA UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-059-002/602
(PADARIYAKALAN) 		1745002059NRG24290520230211055 29/05/2023 MADHUR AWADHIYA 1745002059WL008697 MADHUR AWADHIYA 00415 SBIN0030452 1000 1000 Processed 01/06/2023 090201884 MADHURAWADHIYA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-059-002/602
(PADARIYAKALAN) 		1745002059NRG24290520230211056 29/05/2023 MUSKAN AWADHIYA 1745002059WL008697 MUSKAN AWADHIYA 00415 SBIN0030452 1200 1200 Processed 01/06/2023 090201884 MUSKANAWADHIYA STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002064NRG24290520230215179 29/05/2023 CHAMELI BAI DHURWEY 1745002064WL008894 CHAMELI BAI DHURWEY 00415 SBIN0030452 1000 1000 Processed 01/06/2023 090201884 CHAMELIBAIDHURWEY STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215202 29/05/2023 devvati 1745002064WL008894 devvati 00415 SBIN0030452 1000 1000 Processed 01/06/2023 090201884 devvati STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24290520230215222 29/05/2023 SUKVARIYA DHURWEY 1745002064WL008894 SUKVARIYA DHURWEY 00415 SBIN0030452 400 400 Processed 01/06/2023 090201884 SUKVARIYADHURWEY UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002064NRG24290520230215228 29/05/2023 AMAR SINGH DHURWEY 1745002064WL008894 AMAR SINGH DHURWEY 00415 SBIN0030452 1000 1000 Processed 01/06/2023 090201884 AMARSINGHDHURWEY UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215157 29/05/2023 mallu lal 1745002064WL008893 mallu lal 00415 SBIN0030452 1200 1200 Processed 01/06/2023 090201884 mallulal STATE BANK OF INDIA(508548)
SubTotal 19912 19912
291 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24290520230220808 29/05/2023 VRANDA 1745002WL009061 VRANDA 00468 UBIN0559482 221 221 Processed 01/06/2023 090201884 VRANDA UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-002-001/12-D
(DEORA) 		1745002000NRG24290520230220809 29/05/2023 AKSHAY KUMAR 1745002WL009061 AKSHAY KUMAR 00468 UBIN0559482 442 442 Processed 01/06/2023 090201884 AKSHAYKUMAR UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24290520230220817 29/05/2023 CHAMELI BAI 1745002WL009061 CHAMELI BAI 00468 UBIN0559482 442 442 Processed 01/06/2023 090201884 CHAMELIBAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-002-001/241
(DEORA) 		1745002000NRG24290520230220821 29/05/2023 MAMTA BAI 1745002WL009061 MAMTA BAI 00468 UBIN0559482 1326 1326 Processed 01/06/2023 090201884 MAMTABAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24290520230220822 29/05/2023 MALTI BAI 1745002WL009061 MALTI BAI 00468 UBIN0559482 1326 1326 Processed 01/06/2023 090201884 MALTIBAI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24290520230220825 29/05/2023 JAYBHAN SINGH PATTA 1745002WL009061 JAYBHAN SINGH PATTA 00468 UBIN0559482 1105 1105 Processed 01/06/2023 090201884 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24290520230220831 29/05/2023 Bhagwati 1745002WL009061 Bhagwati 00468 UBIN0559482 1326 1326 Processed 01/06/2023 090201884 Bhagwati UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24290520230220833 29/05/2023 SHAILESH KUMAR 1745002WL009061 SHAILESH KUMAR 00468 UBIN0559482 663 663 Processed 01/06/2023 090201884 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24290520230220838 29/05/2023 Durga bai 1745002WL009061 Durga bai 00468 UBIN0559482 1326 1326 Processed 01/06/2023 090201884 Durgabai UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-002-001/82
(DEORA) 		1745002000NRG24290520230220842 29/05/2023 PARWATI BAI 1745002WL009061 PARWATI BAI 00468 UBIN0559482 1326 1326 Processed 01/06/2023 090201884 PARWATIBAI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24290520230220844 29/05/2023 Kahara Bai 1745002WL009061 Kahara Bai 00468 UBIN0559482 1326 1326 Processed 01/06/2023 090201884 KaharaBai UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24290520230212554 29/05/2023 Mahesh kumar 1745002010WL008791 Mahesh kumar 00468 UBIN0559482 1290 1290 Processed 01/06/2023 090201884 Maheshkumar INDIAN BANK(607105)
303 DINDORI MP-45-002-023-001/68
(CHHIWALI MAL.) 		1745002000NRG24290520230216019 29/05/2023 Deena singh 1745002WL008905 Deena singh 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Deenasingh UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002000NRG24290520230216035 29/05/2023 Lamu 1745002WL008905 Lamu 00468 UBIN0559482 834 834 Processed 01/06/2023 090201884 Lamu UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-059-002/1-a
(PADARIYAKALAN) 		1745002059NRG24290520230211036 29/05/2023 LALVATI 1745002059WL008697 LALVATI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 LALVATI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-059-002/1-B
(PADARIYAKALAN) 		1745002059NRG24290520230211037 29/05/2023 SATYAVATI 1745002059WL008697 SATYAVATI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SATYAVATI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-064-001/122
(NUNKHAN RYT.) 		1745002064NRG24290520230215174 29/05/2023 Mangi 1745002064WL008894 Mangi 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 Mangi UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-064-001/123-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215177 29/05/2023 BHAGCHAND 1745002064WL008894 BHAGCHAND 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 BHAGCHAND STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002064NRG24290520230215178 29/05/2023 aamshiya 1745002064WL008894 aamshiya 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 aamshiya CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002064NRG24290520230215180 29/05/2023 lalju 1745002064WL008894 lalju 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 lalju UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215181 29/05/2023 Lalla 1745002064WL008894 Lalla 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Lalla UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-064-001/13-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215054 29/05/2023 RAJ KUMAR 1745002064WL008893 RAJ KUMAR 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 RAJKUMAR UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215055 29/05/2023 Dilip 1745002064WL008893 Dilip 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Dilip UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-064-001/131-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215056 29/05/2023 CHANDU LAL 1745002064WL008893 CHANDU LAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 CHANDULAL UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002064NRG24290520230215057 29/05/2023 Puniya bai 1745002064WL008893 Puniya bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215058 29/05/2023 sem lal 1745002064WL008893 sem lal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 semlal UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002064NRG24290520230215059 29/05/2023 sukdas 1745002064WL008893 sukdas 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 sukdas UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002064NRG24290520230215060 29/05/2023 Shiv prsad 1745002064WL008893 Shiv prsad 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Shivprsad UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-064-001/136
(NUNKHAN RYT.) 		1745002064NRG24290520230215061 29/05/2023 RATIRAM 1745002064WL008893 RATIRAM 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 RATIRAM UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215062 29/05/2023 sukdeen 1745002064WL008893 sukdeen 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 sukdeen STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215063 29/05/2023 sukram 1745002064WL008893 sukram 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 sukram UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002064NRG24290520230215064 29/05/2023 PREMWATI 1745002064WL008893 PREMWATI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-064-001/138-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215065 29/05/2023 radha bai 1745002064WL008893 radha bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 radhabai UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/139
(NUNKHAN RYT.) 		1745002064NRG24290520230215066 29/05/2023 RAMGULAM 1745002064WL008893 RAMGULAM 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 RAMGULAM UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-064-001/139-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215067 29/05/2023 narayan 1745002064WL008893 narayan 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 narayan UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/140
(NUNKHAN RYT.) 		1745002064NRG24290520230215068 29/05/2023 ROOP SINGH 1745002064WL008893 ROOP SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 ROOPSINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/140-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215069 29/05/2023 savnu shingh 1745002064WL008893 savnu shingh 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 savnushingh UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/140-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215070 29/05/2023 Dinesh kumar 1745002064WL008893 Dinesh kumar 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Dineshkumar UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24290520230215071 29/05/2023 dayaram 1745002064WL008893 dayaram 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 dayaram UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215072 29/05/2023 SAHAGOO 1745002064WL008893 SAHAGOO 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SAHAGOO UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24290520230215076 29/05/2023 SHREE CHAND 1745002064WL008893 SHREE CHAND 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SHREECHAND UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215077 29/05/2023 SAMMELAN 1745002064WL008893 SAMMELAN 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SAMMELAN UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215078 29/05/2023 Keshu yadav 1745002064WL008893 Keshu yadav 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Keshuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-064-001/145-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215080 29/05/2023 MANGAL RAM 1745002064WL008893 MANGAL RAM 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 MANGALRAM UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215183 29/05/2023 PATI LAL 1745002064WL008894 PATI LAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 PATILAL UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215184 29/05/2023 LAXMAN SINGH 1745002064WL008894 LAXMAN SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 LAXMANSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002064NRG24290520230215186 29/05/2023 BISNI BAI 1745002064WL008894 BISNI BAI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 BISNIBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215187 29/05/2023 MOOLCHAND 1745002064WL008894 MOOLCHAND 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 MOOLCHAND UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215188 29/05/2023 phoolchand 1745002064WL008894 phoolchand 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 phoolchand UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002064NRG24290520230215189 29/05/2023 KLABATI 1745002064WL008894 KLABATI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 KLABATI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24290520230215191 29/05/2023 kunti bai 1745002064WL008894 kunti bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 kuntibai UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24290520230215190 29/05/2023 RAMU SINGH 1745002064WL008894 RAMU SINGH 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 RAMUSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/165
(NUNKHAN RYT.) 		1745002064NRG24290520230215192 29/05/2023 CHOTI BAI 1745002064WL008894 CHOTI BAI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 CHOTIBAI BANK OF BARODA(606985)
344 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215193 29/05/2023 SUKAL SINGH 1745002064WL008894 SUKAL SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SUKALSINGH UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215194 29/05/2023 raghghoo 1745002064WL008894 raghghoo 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 raghghoo UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/167
(NUNKHAN RYT.) 		1745002064NRG24290520230215195 29/05/2023 KAMAL SINGH 1745002064WL008894 KAMAL SINGH 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 KAMALSINGH INDIAN BANK(607105)
347 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002064NRG24290520230215081 29/05/2023 lamma 1745002064WL008893 lamma 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 lamma UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002064NRG24290520230215083 29/05/2023 ramprasad 1745002064WL008893 ramprasad 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 ramprasad UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215084 29/05/2023 ramlal 1745002064WL008893 ramlal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 ramlal UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002064NRG24290520230215085 29/05/2023 CHARAN LAL 1745002064WL008893 CHARAN LAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 CHARANLAL UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/176-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215086 29/05/2023 JAIN SINGH 1745002064WL008893 JAIN SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 JAINSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002064NRG24290520230215087 29/05/2023 dholli 1745002064WL008893 dholli 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 dholli UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002064NRG24290520230215088 29/05/2023 SANTRAM 1745002064WL008893 SANTRAM 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002064NRG24290520230215090 29/05/2023 KUVARRAM 1745002064WL008893 KUVARRAM 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 KUVARRAM UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215091 29/05/2023 RAMNATH 1745002064WL008893 RAMNATH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 RAMNATH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002064NRG24290520230215092 29/05/2023 ramgopal 1745002064WL008893 ramgopal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 ramgopal UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-064-001/180-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215093 29/05/2023 nainwati yadav 1745002064WL008893 nainwati yadav 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 nainwatiyadav STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215094 29/05/2023 suresh 1745002064WL008893 suresh 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 suresh UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/186
(NUNKHAN RYT.) 		1745002064NRG24290520230215095 29/05/2023 charan lal 1745002064WL008893 charan lal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 charanlal AIRTEL PAYMENTS BANK LIMITED(990288)
360 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002064NRG24290520230215096 29/05/2023 HEERA 1745002064WL008893 HEERA 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 HEERA UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215098 29/05/2023 ganasiya 1745002064WL008893 ganasiya 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 ganasiya UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002064NRG24290520230215196 29/05/2023 BHADDE LAL 1745002064WL008894 BHADDE LAL 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002064NRG24290520230215197 29/05/2023 HARI SINGH 1745002064WL008894 HARI SINGH 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 HARISINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002064NRG24290520230215198 29/05/2023 summan bai 1745002064WL008894 summan bai 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 summanbai INDIAN BANK(607105)
365 DINDORI MP-45-002-064-001/218-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215199 29/05/2023 SANTOSHI BAI 1745002064WL008894 SANTOSHI BAI 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 SANTOSHIBAI BANK OF BARODA(606985)
366 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002064NRG24290520230215200 29/05/2023 RATAN 1745002064WL008894 RATAN 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 RATAN STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24290520230215201 29/05/2023 DUMARA 1745002064WL008894 DUMARA 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 DUMARA STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215204 29/05/2023 BUDHAIYA SINGH 1745002064WL008894 BUDHAIYA SINGH 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 BUDHAIYASINGH UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-064-001/222-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215206 29/05/2023 GULAB SINGH 1745002064WL008894 GULAB SINGH 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 GULABSINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002064NRG24290520230215103 29/05/2023 KAMAL SINGH 1745002064WL008893 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 KAMALSINGH UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-064-001/236-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215104 29/05/2023 Narayan 1745002064WL008893 Narayan 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Narayan UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002064NRG24290520230215105 29/05/2023 INDRESH 1745002064WL008893 INDRESH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 INDRESH UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24290520230215106 29/05/2023 chhoti bai 1745002064WL008893 chhoti bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 chhotibai UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/240-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215108 29/05/2023 PREMVATI 1745002064WL008893 PREMVATI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 PREMVATI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002064NRG24290520230215211 29/05/2023 RATTI BAI 1745002064WL008894 RATTI BAI 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 RATTIBAI CENTRAL BANK OF INDIA(607115)
376 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002064NRG24290520230215213 29/05/2023 SHRIBATI 1745002064WL008894 SHRIBATI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SHRIBATI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215214 29/05/2023 RAMSAY DHURWEY 1745002064WL008894 RAMSAY DHURWEY 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 RAMSAYDHURWEY STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002064NRG24290520230215215 29/05/2023 LAMU 1745002064WL008894 LAMU 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 LAMU UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002064NRG24290520230215216 29/05/2023 MATI BAI 1745002064WL008894 MATI BAI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 MATIBAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002064NRG24290520230215218 29/05/2023 SANTU SINGH 1745002064WL008894 SANTU SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SANTUSINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002064NRG24290520230215220 29/05/2023 gomti bai 1745002064WL008894 gomti bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 gomtibai UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002064NRG24290520230215110 29/05/2023 GwALiN 1745002064WL008893 GwALiN 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 GwALiN UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215111 29/05/2023 Tilka bai 1745002064WL008893 Tilka bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Tilkabai INDIAN BANK(607105)
384 DINDORI MP-45-002-064-001/282
(NUNKHAN RYT.) 		1745002064NRG24290520230215113 29/05/2023 ROOPSHAY 1745002064WL008893 ROOPSHAY 00468 UBIN0559482 1200 1200 Rejected 01/06/2023 090201884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24290520230215114 29/05/2023 Amratiya 1745002064WL008893 Amratiya 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Amratiya UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215115 29/05/2023 chamrulal 1745002064WL008893 chamrulal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 chamrulal UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215116 29/05/2023 ANOO LAL 1745002064WL008893 ANOO LAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 ANOOLAL UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24290520230215117 29/05/2023 NANDLAL 1745002064WL008893 NANDLAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 NANDLAL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24290520230215120 29/05/2023 shamay lal yadav 1745002064WL008893 shamay lal yadav 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 shamaylalyadav UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24290520230215121 29/05/2023 MANGA 1745002064WL008893 MANGA 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 MANGA UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24290520230215123 29/05/2023 SOORCHAND 1745002064WL008893 SOORCHAND 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SOORCHAND UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24290520230215124 29/05/2023 shani lal 1745002064WL008893 shani lal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 shanilal UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24290520230215125 29/05/2023 BHADDU 1745002064WL008893 BHADDU 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 BHADDU UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215126 29/05/2023 SHANKRAM 1745002064WL008893 SHANKRAM 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SHANKRAM STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215224 29/05/2023 BUDDOO SINGH 1745002064WL008894 BUDDOO SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 BUDDOOSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215127 29/05/2023 LAKHAN LAL 1745002064WL008893 LAKHAN LAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 LAKHANLAL UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24290520230215130 29/05/2023 SHOBHA RAM 1745002064WL008893 SHOBHA RAM 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SHOBHARAM UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215131 29/05/2023 SUKDEEN 1745002064WL008893 SUKDEEN 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SUKDEEN UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/352
(NUNKHAN RYT.) 		1745002064NRG24290520230215133 29/05/2023 Lamu 1745002064WL008893 Lamu 00468 UBIN0559482 800 800 Processed 01/06/2023 090201884 Lamu BANK OF BARODA(606985)
400 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24290520230215136 29/05/2023 PRAHLAD 1745002064WL008893 PRAHLAD 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 PRAHLAD UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24290520230215138 29/05/2023 SAMAR LAL 1745002064WL008893 SAMAR LAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SAMARLAL UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24290520230215141 29/05/2023 puniya bai 1745002064WL008893 puniya bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 puniyabai UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002064NRG24290520230215142 29/05/2023 BADRINARAYAN 1745002064WL008893 BADRINARAYAN 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 BADRINARAYAN STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-064-001/375-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215143 29/05/2023 LAXMI 1745002064WL008893 LAXMI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 LAXMI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/381
(NUNKHAN RYT.) 		1745002064NRG24290520230215227 29/05/2023 INDARVATI 1745002064WL008894 INDARVATI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 INDARVATI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24290520230215145 29/05/2023 kunvariya 1745002064WL008893 kunvariya 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 kunvariya UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002064NRG24290520230215229 29/05/2023 DURBATI 1745002064WL008894 DURBATI 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 DURBATI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG24290520230215146 29/05/2023 lamiya bai 1745002064WL008893 lamiya bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 lamiyabai UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24290520230215147 29/05/2023 KATIK RAM 1745002064WL008893 KATIK RAM 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24290520230215148 29/05/2023 KUNDOO LAL 1745002064WL008893 KUNDOO LAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 KUNDOOLAL UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215150 29/05/2023 SHIVKUAR 1745002064WL008893 SHIVKUAR 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SHIVKUAR UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24290520230215151 29/05/2023 DHOLI 1745002064WL008893 DHOLI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 DHOLI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215152 29/05/2023 ram ratan 1745002064WL008893 ram ratan 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 ramratan UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG24290520230215153 29/05/2023 LAMIYA 1745002064WL008893 LAMIYA 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 LAMIYA UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24290520230215154 29/05/2023 Sumran Lal 1745002064WL008893 Sumran Lal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SumranLal UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-064-001/68-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215232 29/05/2023 rajkumari 1745002064WL008894 rajkumari 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090201884 rajkumari UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-064-001/69
(NUNKHAN RYT.) 		1745002064NRG24290520230215233 29/05/2023 KEHAR SINGH 1745002064WL008894 KEHAR SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 KEHARSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/69-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215234 29/05/2023 CHARAN SINGH 1745002064WL008894 CHARAN SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 CHARANSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/69-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215235 29/05/2023 UJJU SINGH 1745002064WL008894 UJJU SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 UJJUSINGH UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/71
(NUNKHAN RYT.) 		1745002064NRG24290520230215236 29/05/2023 DHARAM SINGH 1745002064WL008894 DHARAM SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 DHARAMSINGH UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215237 29/05/2023 SATI SHINGH 1745002064WL008894 SATI SHINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 SATISHINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24290520230215155 29/05/2023 chunti bai 1745002064WL008893 chunti bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 chuntibai UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24290520230215156 29/05/2023 MADANSINGH 1745002064WL008893 MADANSINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 MADANSINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215160 29/05/2023 mukesh kumar 1745002064WL008893 mukesh kumar 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 mukeshkumar UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215161 29/05/2023 babu lal 1745002064WL008893 babu lal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 babulal UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215163 29/05/2023 nannu lal 1745002064WL008893 nannu lal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 nannulal UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24290520230215164 29/05/2023 DYALE 1745002064WL008893 DYALE 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 DYALE UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215165 29/05/2023 samaru 1745002064WL008893 samaru 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 samaru UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215166 29/05/2023 Ratan lal 1745002064WL008893 Ratan lal 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Ratanlal UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/89
(NUNKHAN RYT.) 		1745002064NRG24290520230215167 29/05/2023 LAKHAN LAL 1745002064WL008893 LAKHAN LAL 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002064NRG24290520230215168 29/05/2023 janki 1745002064WL008893 janki 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 janki UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24290520230215170 29/05/2023 Chamarin bai 1745002064WL008893 Chamarin bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 Chamarinbai UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215171 29/05/2023 DURGESH 1745002064WL008893 DURGESH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 DURGESH FINO PAYMENTS BANK LTD(608001)
434 DINDORI MP-45-002-064-001/92-C
(NUNKHAN RYT.) 		1745002064NRG24290520230215173 29/05/2023 DUMARIN BAI 1745002064WL008893 DUMARIN BAI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090201884 DUMARINBAI UNION BANK OF INDIA(508500)
SubTotal 166553 166553
435 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002010NRG24290520230212549 29/05/2023 Umesh kumar 1745002010WL008791 Umesh kumar 00688 FINO0001446 1290 1290 Processed 01/06/2023 090201884 Umeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
436 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002000NRG24290520230215995 29/05/2023 Suresh singh tekam 1745002WL008905 Suresh singh tekam 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215996 29/05/2023 Shankar Singh 1745002WL008905 Shankar Singh 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 ShankarSingh STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216028 29/05/2023 Puniya Bai 1745002WL008905 Puniya Bai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215073 29/05/2023 Mahesh 1745002064WL008893 Mahesh 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 Mahesh UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215075 29/05/2023 lal shingh 1745002064WL008893 lal shingh 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 lalshingh UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/191-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215100 29/05/2023 nandlal 1745002064WL008893 nandlal 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 nandlal UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/273
(NUNKHAN RYT.) 		1745002064NRG24290520230215109 29/05/2023 shreechand 1745002064WL008893 shreechand 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 shreechand UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24290520230215223 29/05/2023 Kumhar 1745002064WL008894 Kumhar 00691 IPOS0000001 600 600 Processed 01/06/2023 090201884 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215132 29/05/2023 Rajesh 1745002064WL008893 Rajesh 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-064-001/352-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215134 29/05/2023 mamta 1745002064WL008893 mamta 00691 IPOS0000001 800 800 Processed 01/06/2023 090201884 mamta UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215140 29/05/2023 anaslal 1745002064WL008893 anaslal 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24290520230215144 29/05/2023 nannu 1745002064WL008893 nannu 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24290520230215149 29/05/2023 RAMATi 1745002064WL008893 RAMATi 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-064-001/71-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215238 29/05/2023 Ramdayal 1745002064WL008894 Ramdayal 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201884 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15800 15800
450 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24290520230212564 29/05/2023 Mattal Bai 1745002010WL008791 Mattal Bai 00697 BKID0MG1327 1290 1290 Processed 01/06/2023 090201884 MattalBai NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-047-002/117
(MERMAL) 		1745002047NRG24280520230208551 29/05/2023 KARAN 1745002047WL008594 KARAN 00697 BKID0MG1327 1128 1128 Rejected 01/06/2023 090201884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 DINDORI MP-45-002-047-002/117-A
(MERMAL) 		1745002047NRG24280520230208554 29/05/2023 BHANVATI 1745002047WL008594 BHANVATI 00697 BKID0MG1327 1128 1128 Processed 01/06/2023 090201884 BHANVATI CENTRAL BANK OF INDIA(607115)
453 DINDORI MP-45-002-047-002/118-A
(MERMAL) 		1745002047NRG24280520230208555 29/05/2023 ANIL 1745002047WL008594 ANIL 00697 BKID0MG1327 1128 1128 Processed 01/06/2023 090201884 ANIL NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24280520230208558 29/05/2023 DURGI BAI 1745002047WL008594 DURGI BAI 00697 BKID0MG1327 1128 1128 Processed 01/06/2023 090201884 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-047-002/163
(MERMAL) 		1745002047NRG24280520230208560 29/05/2023 PUHUP 1745002047WL008594 PUHUP 00697 BKID0MG1327 1128 1128 Processed 01/06/2023 090201884 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-047-002/5
(MERMAL) 		1745002047NRG24280520230208561 29/05/2023 MANGLU 1745002047WL008594 MANGLU 00697 BKID0MG1327 1128 1128 Processed 01/06/2023 090201884 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002064NRG24290520230215182 29/05/2023 Chain singh 1745002064WL008894 Chain singh 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 Chainsingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-064-001/13
(NUNKHAN RYT.) 		1745002064NRG24290520230215053 29/05/2023 kumari bai 1745002064WL008893 kumari bai 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 kumaribai UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002064NRG24290520230215099 29/05/2023 ANT RAM 1745002064WL008893 ANT RAM 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 ANTRAM UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002064NRG24290520230215101 29/05/2023 MANUVA 1745002064WL008893 MANUVA 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 MANUVA BANK OF BARODA(606985)
461 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002064NRG24290520230215205 29/05/2023 BHUKHIA BAI 1745002064WL008894 BHUKHIA BAI 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 090201884 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
462 DINDORI MP-45-002-064-001/223
(NUNKHAN RYT.) 		1745002064NRG24290520230215207 29/05/2023 SATTU 1745002064WL008894 SATTU 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 090201884 SATTU NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002064NRG24290520230215107 29/05/2023 PRAMI BAI 1745002064WL008893 PRAMI BAI 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 PRAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002064NRG24290520230215209 29/05/2023 BUDDHU SINGH 1745002064WL008894 BUDDHU SINGH 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 090201884 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24290520230215112 29/05/2023 PANCHAM 1745002064WL008893 PANCHAM 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 PANCHAM UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24290520230215119 29/05/2023 MITTU LAL 1745002064WL008893 MITTU LAL 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 MITTULAL UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24290520230215129 29/05/2023 pramvati 1745002064WL008893 pramvati 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 pramvati NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24290520230215158 29/05/2023 MAHENDRA 1745002064WL008893 MAHENDRA 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 MAHENDRA UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24290520230215159 29/05/2023 RAWAI SINGH 1745002064WL008893 RAWAI SINGH 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 RAWAISINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24290520230215162 29/05/2023 KANDHAIYA 1745002064WL008893 KANDHAIYA 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 090201884 KANDHAIYA UNION BANK OF INDIA(508500)
SubTotal 24258 24258
471 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002010NRG24290520230212573 29/05/2023 TEKCHAND GUPTA 1745002010WL008791 TEKCHAND GUPTA 00697 BKID0MG1330 1075 1075 Processed 01/06/2023 090201884 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1075 1075
472 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24290520230220804 29/05/2023 DAYVATI 1745002WL009061 DAYVATI 00697 BKID0MG1331 1326 1326 Processed 01/06/2023 090201884 DAYVATI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-002-001/114
(DEORA) 		1745002000NRG24290520230220805 29/05/2023 MATULIYA BAI 1745002WL009061 MATULIYA BAI 00697 BKID0MG1331 442 442 Processed 01/06/2023 090201884 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24290520230220806 29/05/2023 PRAHALAD SINGH MARKO 1745002WL009061 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1326 1326 Processed 01/06/2023 090201884 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002000NRG24290520230220807 29/05/2023 PAWAN SINGH 1745002WL009061 PAWAN SINGH 00697 BKID0MG1331 221 221 Processed 01/06/2023 090201884 PAWANSINGH IDBI BANK(607095)
476 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24290520230220812 29/05/2023 DHANIRAM 1745002WL009061 DHANIRAM 00697 BKID0MG1331 1105 1105 Processed 01/06/2023 090201884 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002000NRG24290520230220816 29/05/2023 KARAM SiNGH 1745002WL009061 KARAM SiNGH 00697 BKID0MG1331 1105 1105 Processed 01/06/2023 090201884 KARAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24290520230220819 29/05/2023 ROSHNI BAI MARAVI 1745002WL009061 ROSHNI BAI MARAVI 00697 BKID0MG1331 663 663 Processed 01/06/2023 090201884 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24290520230220828 29/05/2023 MULVATI 1745002WL009061 MULVATI 00697 BKID0MG1331 1326 1326 Processed 01/06/2023 090201884 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24290520230220834 29/05/2023 RAMRATAN 1745002WL009061 RAMRATAN 00697 BKID0MG1331 1105 1105 Processed 01/06/2023 090201884 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24290520230220836 29/05/2023 SONARIN 1745002WL009061 SONARIN 00697 BKID0MG1331 442 442 Rejected 01/06/2023 090201884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24290520230220837 29/05/2023 HALKI 1745002WL009061 HALKI 00697 BKID0MG1331 1326 1326 Processed 01/06/2023 090201884 HALKI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24290520230220840 29/05/2023 Seeta Bai 1745002WL009061 Seeta Bai 00697 BKID0MG1331 1105 1105 Processed 01/06/2023 090201884 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002000NRG24290520230220841 29/05/2023 FOOL SiNGH 1745002WL009061 FOOL SiNGH 00697 BKID0MG1331 1326 1326 Processed 01/06/2023 090201884 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24290520230220843 29/05/2023 JAMUNA 1745002WL009061 JAMUNA 00697 BKID0MG1331 1326 1326 Processed 01/06/2023 090201884 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 14144 14144
486 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002000NRG24290520230215947 29/05/2023 geeta bai 1745002WL008905 geeta bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 geetabai NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002000NRG24290520230215950 29/05/2023 PREMVAT BAI 1745002WL008905 PREMVAT BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 PREMVATBAI FINO PAYMENTS BANK LTD(608001)
488 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002000NRG24290520230215952 29/05/2023 Urmila 1745002WL008905 Urmila 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 Urmila NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002000NRG24290520230215956 29/05/2023 Janki Bai Tekam 1745002WL008905 Janki Bai Tekam 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215958 29/05/2023 Gomtee tekam 1745002WL008905 Gomtee tekam 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 Gomteetekam CENTRAL BANK OF INDIA(607115)
491 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002000NRG24290520230215961 29/05/2023 ramprssad 1745002WL008905 ramprssad 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 ramprssad STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002000NRG24290520230215963 29/05/2023 lamoo 1745002WL008905 lamoo 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 lamoo NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002000NRG24290520230215972 29/05/2023 BHJAN SINGH 1745002WL008905 BHJAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 BHJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002000NRG24290520230215974 29/05/2023 dumniya bai 1745002WL008905 dumniya bai 00697 BKID0MG1334 1200 1200 Rejected 01/06/2023 090201884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002000NRG24290520230215975 29/05/2023 TIJIYA BAI 1745002WL008905 TIJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-023-001/22
(CHHIWALI MAL.) 		1745002000NRG24290520230215976 29/05/2023 MADAN SINGH 1745002WL008905 MADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002000NRG24290520230215979 29/05/2023 amrit 1745002WL008905 amrit 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 amrit NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002000NRG24290520230215984 29/05/2023 KOLANA BAI 1745002WL008905 KOLANA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002000NRG24290520230215986 29/05/2023 nohri bai 1745002WL008905 nohri bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 nohribai NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-023-001/42
(CHHIWALI MAL.) 		1745002000NRG24290520230215988 29/05/2023 Andhiyaro 1745002WL008905 Andhiyaro 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 Andhiyaro NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-023-001/45-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215992 29/05/2023 MAHESH SINGH 1745002WL008905 MAHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216001 29/05/2023 SANTOSH SINGH 1745002WL008905 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002000NRG24290520230216009 29/05/2023 RUNIYA BAI 1745002WL008905 RUNIYA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002000NRG24290520230216013 29/05/2023 uma bai dhurve 1745002WL008905 uma bai dhurve 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002000NRG24290520230216014 29/05/2023 SUKHI LAL 1745002WL008905 SUKHI LAL 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 SUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002000NRG24290520230216017 29/05/2023 AGHNI BAI 1745002WL008905 AGHNI BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002000NRG24290520230216021 29/05/2023 NAN BAI 1745002WL008905 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002000NRG24290520230216036 29/05/2023 Geeta Bai Tekam 1745002WL008905 Geeta Bai Tekam 00697 BKID0MG1334 834 834 Processed 01/06/2023 090201884 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002000NRG24290520230216037 29/05/2023 kamal singh 1745002WL008905 kamal singh 00697 BKID0MG1334 834 834 Processed 01/06/2023 090201884 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002000NRG24290520230216041 29/05/2023 Ajmer Singh Maravi 1745002WL008905 Ajmer Singh Maravi 00697 BKID0MG1334 834 834 Processed 01/06/2023 090201884 AjmerSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216050 29/05/2023 Kapoor singh 1745002WL008905 Kapoor singh 00697 BKID0MG1334 834 834 Processed 01/06/2023 090201884 Kapoorsingh STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002000NRG24290520230216053 29/05/2023 Naval Singh 1745002WL008905 Naval Singh 00697 BKID0MG1334 834 834 Processed 01/06/2023 090201884 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002000NRG24290520230216054 29/05/2023 phool singh Maravi 1745002WL008905 phool singh Maravi 00697 BKID0MG1334 834 834 Processed 01/06/2023 090201884 phoolsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002000NRG24290520230216056 29/05/2023 Mangl Singh Kushram 1745002WL008905 Mangl Singh Kushram 00697 BKID0MG1334 834 834 Processed 01/06/2023 090201884 ManglSinghKushram CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-023-004/5
(CHHIWALI MAL.) 		1745002000NRG24290520230216061 29/05/2023 MILAN SINGH 1745002WL008905 MILAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 090201884 MILANSINGH INDIAN BANK(607105)
SubTotal 33438 33438
516 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24290520230220813 29/05/2023 SAHAGUL 1745002WL009061 SAHAGUL 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 090201884 SAHAGUL NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002000NRG24290520230220815 29/05/2023 SAMARVATI 1745002WL009061 SAMARVATI 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 090201884 SAMARVATI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24290520230220829 29/05/2023 VISARJAN 1745002WL009061 VISARJAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201884 VISARJAN UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24290520230220830 29/05/2023 KARAN SiNGH 1745002WL009061 KARAN SiNGH 00697 BKID0NAMRGB 1326 1326 Rejected 01/06/2023 090201884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24290520230220839 29/05/2023 KEBI SINGH 1745002WL009061 KEBI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201884 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215945 29/05/2023 Manti bai 1745002WL008905 Manti bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215944 29/05/2023 Panchm singh 1745002WL008905 Panchm singh 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 Panchmsingh NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002000NRG24290520230215955 29/05/2023 EAITWARYA BAI 1745002WL008905 EAITWARYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002000NRG24290520230215960 29/05/2023 GYAN SINGH 1745002WL008905 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 GYANSINGH FINO PAYMENTS BANK LTD(608001)
525 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002000NRG24290520230215966 29/05/2023 SUNEETA BAI 1745002WL008905 SUNEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-023-001/152
(CHHIWALI MAL.) 		1745002000NRG24290520230215968 29/05/2023 KUNWAR 1745002WL008905 KUNWAR 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-023-001/18-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215973 29/05/2023 Sarla Bai 1745002WL008905 Sarla Bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 SarlaBai NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215977 29/05/2023 om singh 1745002WL008905 om singh 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 omsingh NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002000NRG24290520230215978 29/05/2023 balbir 1745002WL008905 balbir 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 balbir NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002000NRG24290520230215981 29/05/2023 jalewa 1745002WL008905 jalewa 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 jalewa NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-023-001/38-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215982 29/05/2023 Mangli bai 1745002WL008905 Mangli bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002000NRG24290520230215985 29/05/2023 BUDHSEN SINGH 1745002WL008905 BUDHSEN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-023-001/43
(CHHIWALI MAL.) 		1745002000NRG24290520230215989 29/05/2023 LAMIYA BAI 1745002WL008905 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002000NRG24290520230215993 29/05/2023 Sampat singh 1745002WL008905 Sampat singh 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-023-001/46-A
(CHHIWALI MAL.) 		1745002000NRG24290520230215994 29/05/2023 Parvati bai 1745002WL008905 Parvati bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002000NRG24290520230215997 29/05/2023 LACHCHHU 1745002WL008905 LACHCHHU 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 LACHCHHU CENTRAL BANK OF INDIA(607115)
537 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002000NRG24290520230215998 29/05/2023 phuljhar bai 1745002WL008905 phuljhar bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 phuljharbai INDIAN BANK(607105)
538 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002000NRG24290520230216002 29/05/2023 Sonkali bai 1745002WL008905 Sonkali bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 Sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002000NRG24290520230216006 29/05/2023 NAN BAI 1745002WL008905 NAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002000NRG24290520230216012 29/05/2023 SUKHNANDAN SINGH 1745002WL008905 SUKHNANDAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002000NRG24290520230216018 29/05/2023 dashrath 1745002WL008905 dashrath 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 dashrath NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002000NRG24290520230216020 29/05/2023 SUDESH PAL 1745002WL008905 SUDESH PAL 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002000NRG24290520230216023 29/05/2023 KAMAL SINGH 1745002WL008905 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-023-001/81-A
(CHHIWALI MAL.) 		1745002000NRG24290520230216026 29/05/2023 BRAJPAL 1745002WL008905 BRAJPAL 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-023-001/82
(CHHIWALI MAL.) 		1745002000NRG24290520230216027 29/05/2023 bhoora 1745002WL008905 bhoora 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 bhoora NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-023-002/24
(CHHIWALI MAL.) 		1745002000NRG24290520230216049 29/05/2023 SON SINGH 1745002WL008905 SON SINGH 00697 BKID0NAMRGB 834 834 Processed 01/06/2023 090201884 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-047-002/107
(MERMAL) 		1745002047NRG24280520230208550 29/05/2023 HIRIYA 1745002047WL008594 HIRIYA 00697 BKID0NAMRGB 1128 1128 Processed 01/06/2023 090201884 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-047-002/160
(MERMAL) 		1745002047NRG24280520230208559 29/05/2023 NARAYAN 1745002047WL008594 NARAYAN 00697 BKID0NAMRGB 1128 1128 Processed 01/06/2023 090201884 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-047-002/55-B
(MERMAL) 		1745002047NRG24280520230208562 29/05/2023 HARIWATI 1745002047WL008594 HARIWATI 00697 BKID0NAMRGB 1128 1128 Processed 01/06/2023 090201884 HARIWATI FINCARE SMALL FINANCE BANK LTD(608304)
550 DINDORI MP-45-002-047-002/83-B
(MERMAL) 		1745002047NRG24280520230208564 29/05/2023 PYARI BAI 1745002047WL008594 PYARI BAI 00697 BKID0NAMRGB 1128 1128 Processed 01/06/2023 090201884 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002064NRG24290520230215219 29/05/2023 bisram 1745002064WL008894 bisram 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 090201884 bisram INDIAN BANK(607105)
552 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002064NRG24290520230215135 29/05/2023 suraj lal 1745002064WL008893 suraj lal 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 090201884 surajlal UNION BANK OF INDIA(508500)
SubTotal 42429 42429
Total 616199 616199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290523APB_FTO_62963 Bank of Baroda BARB0DINDIN DINDORI 3280
2 DINDORI MP1745002_290523APB_FTO_62963 Bank of India BKID0009402 CIVIL LINES 1200
3 DINDORI MP1745002_290523APB_FTO_62963 Bank of India BKID0009434 Shahpura 1200
4 DINDORI MP1745002_290523APB_FTO_62963 Canara Bank CNRB0004113 DINDORI 5400
5 DINDORI MP1745002_290523APB_FTO_62963 Central Bank Of India CBIN0283015 DINDORI 11433
6 DINDORI MP1745002_290523APB_FTO_62963 IDBI Bank IBKL0001555 DINDORI 1200
7 DINDORI MP1745002_290523APB_FTO_62963 Indian Bank IDIB000D070 DINDORI 30893
8 DINDORI MP1745002_290523APB_FTO_62963 Indian Bank IDIB000D648 Dindori 4890
9 DINDORI MP1745002_290523APB_FTO_62963 Punjab National Bank PUNB0642100 DINDORI MP 195500
10 DINDORI MP1745002_290523APB_FTO_62963 State Bank of India SBIN0001061 DINDORI 32190
11 DINDORI MP1745002_290523APB_FTO_62963 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10114
12 DINDORI MP1745002_290523APB_FTO_62963 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 19912
13 DINDORI MP1745002_290523APB_FTO_62963 Union Bank of India UBIN0559482 DINDORI 166553
14 DINDORI MP1745002_290523APB_FTO_62963 Fino Payments Bank Ltd FINO0001446 MP RO 1290
15 DINDORI MP1745002_290523APB_FTO_62963 India Post Payments Bank IPOS0000001 Dindori 15800
16 DINDORI MP1745002_290523APB_FTO_62963 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 24258
17 DINDORI MP1745002_290523APB_FTO_62963 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1075
18 DINDORI MP1745002_290523APB_FTO_62963 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 14144
19 DINDORI MP1745002_290523APB_FTO_62963 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 33438
20 DINDORI MP1745002_290523APB_FTO_62963 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5083
21 DINDORI MP1745002_290523APB_FTO_62963 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
22 DINDORI MP1745002_290523APB_FTO_62963 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29634
23 DINDORI MP1745002_290523APB_FTO_62963 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6512

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