Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_100623APB_FTO_83343
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-45-002-015-001/16-C
(JUNWANI) 		1745002015NRG24100620230320799 10/06/2023 SEM SINGH 1745002015WL012113 SEM SINGH 00045 BARB0DINDIN 1170 1170 Processed 29/07/2023 210339281 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002000NRG24100620230316900 10/06/2023 TESURAM 1745002WL011995 TESURAM 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339281 TESURAM STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002000NRG24100620230316899 10/06/2023 TESURAM 1745002WL011995 TESURAM 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339281 TESURAM BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/212-A
(GHANAGHAT) 		1745002000NRG24100620230316927 10/06/2023 Nandlal 1745002WL011996 Nandlal 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339281 Nandlal PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-025-002/24-A
(GHANAGHAT) 		1745002000NRG24100620230317386 10/06/2023 Durga bai 1745002WL012010 Durga bai 00045 BARB0DINDIN 1080 1080 Processed 28/07/2023 210339281 Durgabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-002/24-A
(GHANAGHAT) 		1745002000NRG24100620230317385 10/06/2023 SANJU SINGH 1745002WL012010 SANJU SINGH 00045 BARB0DINDIN 1080 1080 Processed 28/07/2023 210339281 SANJUSINGH STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-002/25-A
(GHANAGHAT) 		1745002000NRG24100620230316935 10/06/2023 balkumar 1745002WL011996 balkumar 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339281 balkumar BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/25-A
(GHANAGHAT) 		1745002000NRG24100620230316936 10/06/2023 Tijiya 1745002WL011996 Tijiya 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339281 Tijiya BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-002/306
(GHANAGHAT) 		1745002000NRG24100620230316937 10/06/2023 SUNENA 1745002WL011996 SUNENA 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339281 SUNENA BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-002/31-A
(GHANAGHAT) 		1745002000NRG24100620230317389 10/06/2023 Premvati 1745002WL012010 Premvati 00045 BARB0DINDIN 1080 1080 Processed 28/07/2023 210339281 Premvati BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-002/31-B
(GHANAGHAT) 		1745002000NRG24100620230317391 10/06/2023 Rekha bai 1745002WL012010 Rekha bai 00045 BARB0DINDIN 1080 1080 Processed 28/07/2023 210339281 Rekhabai STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-025-002/31-B
(GHANAGHAT) 		1745002000NRG24100620230317390 10/06/2023 Rekha bai 1745002WL012010 Rekha bai 00045 BARB0DINDIN 1080 1080 Processed 29/07/2023 210339281 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24100620230316910 10/06/2023 janki bai 1745002WL011995 janki bai 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339281 jankibai BANK OF BARODA(606985)
14 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24100620230316909 10/06/2023 janki bai 1745002WL011995 janki bai 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339281 jankibai BANK OF BARODA(606985)
15 DINDORI MP-45-002-025-002/70-A
(GHANAGHAT) 		1745002000NRG24100620230316912 10/06/2023 SON SINGH 1745002WL011995 SON SINGH 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339281 SONSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-025-002/70-A
(GHANAGHAT) 		1745002000NRG24100620230316911 10/06/2023 SON SINGH 1745002WL011995 SON SINGH 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339281 SONSINGH STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-039-002/29-A
(RAKARIYA) 		1745002039NRG24100620230320943 10/06/2023 SAMMAT 1745002039WL012118 SAMMAT 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339281 SAMMAT BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002043NRG24100620230322978 10/06/2023 ANARKLI 1745002043WL012184 ANARKLI 00045 BARB0DINDIN 570 570 Processed 28/07/2023 210339281 ANARKLI BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24100620230322982 10/06/2023 PARMILA BAI 1745002043WL012184 PARMILA BAI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 PARMILABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24100620230322981 10/06/2023 VIDESHI 1745002043WL012184 VIDESHI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 VIDESHI BANK OF BARODA(606985)
21 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24100620230322984 10/06/2023 SUNEEL KUMAR 1745002043WL012184 SUNEEL KUMAR 00045 BARB0DINDIN 760 760 Processed 28/07/2023 210339281 SUNEELKUMAR BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24100620230322993 10/06/2023 REKHA BAI 1745002043WL012184 REKHA BAI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 REKHABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24100620230322999 10/06/2023 CHAMELI 1745002043WL012184 CHAMELI 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339281 CHAMELI BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/178
(KUDA) 		1745002043NRG24100620230323001 10/06/2023 DEV SINGH 1745002043WL012184 DEV SINGH 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 DEVSINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002043NRG24100620230323002 10/06/2023 MANISH BAI 1745002043WL012184 MANISH BAI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 MANISHBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002043NRG24100620230323003 10/06/2023 SABITA 1745002043WL012184 SABITA 00045 BARB0DINDIN 950 950 Rejected 28/07/2023 210339281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24100620230323010 10/06/2023 NOMI 1745002043WL012184 NOMI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 NOMI BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24100620230323011 10/06/2023 PARVESH 1745002043WL012184 PARVESH 00045 BARB0DINDIN 380 380 Processed 28/07/2023 210339281 PARVESH BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24100620230323012 10/06/2023 SHIVRANI 1745002043WL012184 SHIVRANI 00045 BARB0DINDIN 380 380 Processed 28/07/2023 210339281 SHIVRANI BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002043NRG24100620230323014 10/06/2023 BHAGA 1745002043WL012184 BHAGA 00045 BARB0DINDIN 760 760 Processed 28/07/2023 210339281 BHAGA BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24100620230323026 10/06/2023 KAUSHAL 1745002043WL012184 KAUSHAL 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339281 KAUSHAL BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24100620230323027 10/06/2023 KAUSHAL 1745002043WL012184 KAUSHAL 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 KAUSHAL STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24100620230323034 10/06/2023 DIPIKA 1745002043WL012184 DIPIKA 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339281 DIPIKA INDIAN BANK(607105)
34 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24100620230323048 10/06/2023 JANKI BAI 1745002043WL012184 JANKI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339281 JANKIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002043NRG24100620230323055 10/06/2023 SUSHIL KUMAR 1745002043WL012184 SUSHIL KUMAR 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339281 SUSHILKUMAR STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24100620230323056 10/06/2023 VIPIN KUMAR 1745002043WL012184 VIPIN KUMAR 00045 BARB0DINDIN 380 380 Processed 28/07/2023 210339281 VIPINKUMAR BANK OF BARODA(606985)
37 DINDORI MP-45-002-043-001/371-A
(KUDA) 		1745002043NRG24100620230323066 10/06/2023 CHANDRA PRAKASH 1745002043WL012184 CHANDRA PRAKASH 00045 BARB0DINDIN 570 570 Processed 28/07/2023 210339281 CHANDRAPRAKASH BANK OF BARODA(606985)
38 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24100620230323070 10/06/2023 KAVITA 1745002043WL012184 KAVITA 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 KAVITA BANK OF BARODA(606985)
39 DINDORI MP-45-002-043-001/45
(KUDA) 		1745002043NRG24100620230323073 10/06/2023 SAJJA BAI 1745002043WL012184 SAJJA BAI 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339281 SAJJABAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24100620230323077 10/06/2023 SHWETA 1745002043WL012184 SHWETA 00045 BARB0DINDIN 760 760 Processed 28/07/2023 210339281 SHWETA BANK OF BARODA(606985)
41 DINDORI MP-45-002-043-001/478
(KUDA) 		1745002043NRG24100620230323078 10/06/2023 MAHAVATI 1745002043WL012184 MAHAVATI 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339281 MAHAVATI BANK OF BARODA(606985)
42 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002043NRG24100620230323086 10/06/2023 DINESH KUMRA 1745002043WL012184 DINESH KUMRA 00045 BARB0DINDIN 760 760 Processed 28/07/2023 210339281 DINESHKUMRA BANK OF BARODA(606985)
43 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002043NRG24100620230323089 10/06/2023 KALI BAI 1745002043WL012184 KALI BAI 00045 BARB0DINDIN 760 760 Processed 28/07/2023 210339281 KALIBAI BANK OF BARODA(606985)
44 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002043NRG24100620230323088 10/06/2023 MOHAN 1745002043WL012184 MOHAN 00045 BARB0DINDIN 570 570 Processed 28/07/2023 210339281 MOHAN BANK OF BARODA(606985)
45 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002043NRG24100620230323090 10/06/2023 PHULIYA BAI 1745002043WL012184 PHULIYA BAI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 210339281 PHULIYABAI BANK OF BARODA(606985)
46 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002043NRG24100620230323096 10/06/2023 ANITA 1745002043WL012184 ANITA 00045 BARB0DINDIN 380 380 Processed 28/07/2023 210339281 ANITA STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-049-001/118
(SHAHPUR) 		1745002049NRG24100620230317103 10/06/2023 rampyari bai 1745002049WL011999 rampyari bai 00045 BARB0DINDIN 400 400 Processed 29/07/2023 210339281 rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-049-001/20
(SHAHPUR) 		1745002049NRG24100620230317114 10/06/2023 bhagwati 1745002049WL011999 bhagwati 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339281 bhagwati BANK OF BARODA(606985)
49 DINDORI MP-45-002-049-001/384
(SHAHPUR) 		1745002049NRG24100620230317203 10/06/2023 MUNDI BAI 1745002049WL012000 MUNDI BAI 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339281 MUNDIBAI BANK OF BARODA(606985)
50 DINDORI MP-45-002-049-001/44
(SHAHPUR) 		1745002049NRG24100620230317129 10/06/2023 INDRAVATI 1745002049WL011999 INDRAVATI 00045 BARB0DINDIN 1200 1200 Processed 29/07/2023 210339281 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-049-001/575
(SHAHPUR) 		1745002049NRG24100620230317218 10/06/2023 BRAJESHWARI 1745002049WL012000 BRAJESHWARI 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339281 BRAJESHWARI BANK OF BARODA(606985)
52 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002050NRG24100620230318745 10/06/2023 Jamilabai 1745002050WL012053 Jamilabai 00045 BARB0DINDIN 820 820 Processed 28/07/2023 210339281 Jamilabai BANK OF BARODA(606985)
53 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002050NRG24100620230318754 10/06/2023 Suresh 1745002050WL012053 Suresh 00045 BARB0DINDIN 1230 1230 Processed 28/07/2023 210339281 Suresh BANK OF BARODA(606985)
54 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002050NRG24100620230318761 10/06/2023 Gayatri 1745002050WL012053 Gayatri 00045 BARB0DINDIN 1230 1230 Processed 28/07/2023 210339281 Gayatri BANK OF BARODA(606985)
55 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002050NRG24100620230318767 10/06/2023 Suman 1745002050WL012053 Suman 00045 BARB0DINDIN 1230 1230 Processed 28/07/2023 210339281 Suman BANK OF BARODA(606985)
56 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002050NRG24100620230318775 10/06/2023 SAHWANIYA 1745002050WL012053 SAHWANIYA 00045 BARB0DINDIN 1230 1230 Processed 28/07/2023 210339281 SAHWANIYA BANK OF BARODA(606985)
57 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002050NRG24100620230318782 10/06/2023 Indiya Bai 1745002050WL012053 Indiya Bai 00045 BARB0DINDIN 1230 1230 Processed 28/07/2023 210339281 IndiyaBai BANK OF BARODA(606985)
58 DINDORI MP-45-002-050-004/23-B
(NARIYA) 		1745002050NRG24100620230318788 10/06/2023 Anuradha 1745002050WL012053 Anuradha 00045 BARB0DINDIN 1230 1230 Processed 28/07/2023 210339281 Anuradha BANK OF BARODA(606985)
59 DINDORI MP-45-002-050-004/24
(NARIYA) 		1745002050NRG24100620230318789 10/06/2023 Shreewati 1745002050WL012053 Shreewati 00045 BARB0DINDIN 1230 1230 Processed 28/07/2023 210339281 Shreewati BANK OF BARODA(606985)
SubTotal 57250 57250
60 DINDORI MP-45-002-015-001/62-B
(JUNWANI) 		1745002015NRG24100620230320918 10/06/2023 ANGAD SINGH 1745002015WL012117 ANGAD SINGH 00078 CNRB0004113 2448 2448 Processed 28/07/2023 210339281 ANGADSINGH CANARA BANK(508532)
61 DINDORI MP-45-002-039-002/2-A
(RAKARIYA) 		1745002039NRG24100620230320929 10/06/2023 GOMTI 1745002039WL012118 GOMTI 00078 CNRB0004113 1140 1140 Processed 28/07/2023 210339281 GOMTI CANARA BANK(508532)
62 DINDORI MP-45-002-049-001/107
(SHAHPUR) 		1745002049NRG24100620230317092 10/06/2023 dumari 1745002049WL011999 dumari 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 dumari CANARA BANK(508532)
63 DINDORI MP-45-002-049-001/108
(SHAHPUR) 		1745002049NRG24100620230317093 10/06/2023 tirath 1745002049WL011999 tirath 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 tirath NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002049NRG24100620230317095 10/06/2023 pramod 1745002049WL011999 pramod 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 pramod CANARA BANK(508532)
65 DINDORI MP-45-002-049-001/140
(SHAHPUR) 		1745002049NRG24100620230317162 10/06/2023 suneel 1745002049WL012000 suneel 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 suneel STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-049-001/151
(SHAHPUR) 		1745002049NRG24100620230317165 10/06/2023 champi bai 1745002049WL012000 champi bai 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 champibai CANARA BANK(508532)
67 DINDORI MP-45-002-049-001/19
(SHAHPUR) 		1745002049NRG24100620230317112 10/06/2023 chaiti bai 1745002049WL011999 chaiti bai 00078 CNRB0004113 1200 1200 Processed 29/07/2023 210339281 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-049-001/228-A
(SHAHPUR) 		1745002049NRG24100620230317180 10/06/2023 JYOTI BAI 1745002049WL012000 JYOTI BAI 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 JYOTIBAI CANARA BANK(508532)
69 DINDORI MP-45-002-049-001/289
(SHAHPUR) 		1745002049NRG24100620230317124 10/06/2023 devendra 1745002049WL011999 devendra 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 devendra CANARA BANK(508532)
70 DINDORI MP-45-002-049-001/289
(SHAHPUR) 		1745002049NRG24100620230317123 10/06/2023 DEVENDRA KUMAR 1745002049WL011999 DEVENDRA KUMAR 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 DEVENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002049NRG24100620230317197 10/06/2023 johari bai 1745002049WL012000 johari bai 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 joharibai CANARA BANK(508532)
72 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002049NRG24100620230317206 10/06/2023 meera 1745002049WL012000 meera 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 meera CANARA BANK(508532)
73 DINDORI MP-45-002-049-001/576
(SHAHPUR) 		1745002049NRG24100620230317219 10/06/2023 adhani 1745002049WL012000 adhani 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 adhani UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-049-001/580
(SHAHPUR) 		1745002049NRG24100620230317143 10/06/2023 surendra 1745002049WL011999 surendra 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 surendra CANARA BANK(508532)
75 DINDORI MP-45-002-049-001/582
(SHAHPUR) 		1745002049NRG24100620230317146 10/06/2023 dharmendra 1745002049WL011999 dharmendra 00078 CNRB0004113 1000 1000 Processed 28/07/2023 210339281 dharmendra INDIAN BANK(607105)
76 DINDORI MP-45-002-049-001/594
(SHAHPUR) 		1745002049NRG24100620230317148 10/06/2023 kishori 1745002049WL011999 kishori 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 kishori STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-049-001/595
(SHAHPUR) 		1745002049NRG24100620230317149 10/06/2023 chaman 1745002049WL011999 chaman 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 chaman CANARA BANK(508532)
78 DINDORI MP-45-002-049-001/595
(SHAHPUR) 		1745002049NRG24100620230317150 10/06/2023 saroj 1745002049WL011999 saroj 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 saroj CANARA BANK(508532)
79 DINDORI MP-45-002-049-001/73
(SHAHPUR) 		1745002049NRG24100620230317153 10/06/2023 suneel 1745002049WL011999 suneel 00078 CNRB0004113 1200 1200 Processed 28/07/2023 210339281 suneel STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002050NRG24100620230318768 10/06/2023 CHHARKIN BAI 1745002050WL012053 CHHARKIN BAI 00078 CNRB0004113 1230 1230 Processed 28/07/2023 210339281 CHHARKINBAI CANARA BANK(508532)
81 DINDORI MP-45-002-050-004/23-A
(NARIYA) 		1745002050NRG24100620230318787 10/06/2023 DEVWATI BAI 1745002050WL012053 DEVWATI BAI 00078 CNRB0004113 1230 1230 Processed 28/07/2023 210339281 DEVWATIBAI CANARA BANK(508532)
82 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002050NRG24100620230318792 10/06/2023 JAGNI BAI 1745002050WL012053 JAGNI BAI 00078 CNRB0004113 1230 1230 Processed 28/07/2023 210339281 JAGNIBAI CANARA BANK(508532)
83 DINDORI MP-45-002-051-002/194-D
(SARASTAL) 		1745002051NRG24100620230319407 10/06/2023 Reeta devi 1745002051WL012069 Reeta devi 00078 CNRB0004113 1100 1100 Processed 28/07/2023 210339281 Reetadevi CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24100620230318680 10/06/2023 Jamni bai 1745002051WL012051 Jamni bai 00078 CNRB0004113 1320 1320 Processed 28/07/2023 210339281 Jamnibai CANARA BANK(508532)
SubTotal 31098 31098
85 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24100620230320154 10/06/2023 Pahal vati 1745002017WL012102 Pahal vati 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 Pahalvati CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24100620230320157 10/06/2023 Belvati 1745002017WL012102 Belvati 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 Belvati CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24100620230320158 10/06/2023 DurgaVati 1745002017WL012102 DurgaVati 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 DurgaVati CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-017-002/24
(VIDAYPUR) 		1745002017NRG24100620230320164 10/06/2023 Dumaniya 1745002017WL012102 Dumaniya 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 Dumaniya CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24100620230320180 10/06/2023 JSAVEETA BAI 1745002017WL012102 JSAVEETA BAI 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 JSAVEETABAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-017-002/47
(VIDAYPUR) 		1745002017NRG24100620230320188 10/06/2023 Raviwati 1745002017WL012102 Raviwati 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 Raviwati CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-017-002/5
(VIDAYPUR) 		1745002017NRG24100620230320190 10/06/2023 hanumat singh 1745002017WL012102 hanumat singh 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 hanumatsingh CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24100620230320192 10/06/2023 Tejwati 1745002017WL012102 Tejwati 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 Tejwati CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24100620230320201 10/06/2023 Amarwati 1745002017WL012102 Amarwati 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 Amarwati CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-017-002/81
(VIDAYPUR) 		1745002017NRG24100620230320230 10/06/2023 SUGVATI BAI 1745002017WL012102 SUGVATI BAI 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 SUGVATIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-017-002/89
(VIDAYPUR) 		1745002017NRG24100620230320244 10/06/2023 Ram vati 1745002017WL012102 Ram vati 00089 CBIN0283015 210 210 Processed 28/07/2023 210339281 Ramvati CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-025-002/150-B
(GHANAGHAT) 		1745002000NRG24100620230317379 10/06/2023 kakai 1745002WL012010 kakai 00089 CBIN0283015 1080 1080 Processed 28/07/2023 210339281 kakai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-039-002/30
(RAKARIYA) 		1745002039NRG24100620230320944 10/06/2023 SUNHAR 1745002039WL012118 SUNHAR 00089 CBIN0283015 1140 1140 Processed 28/07/2023 210339281 SUNHAR CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002049NRG24100620230317097 10/06/2023 sanjay 1745002049WL011999 sanjay 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 sanjay PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002049NRG24100620230317099 10/06/2023 shriwati 1745002049WL011999 shriwati 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 shriwati CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-049-001/153
(SHAHPUR) 		1745002049NRG24100620230317168 10/06/2023 PHULABAI 1745002049WL012000 PHULABAI 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 PHULABAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002049NRG24100620230317176 10/06/2023 chota lal 1745002049WL012000 chota lal 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 chotalal CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002049NRG24100620230317192 10/06/2023 shavan 1745002049WL012000 shavan 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 shavan CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-049-001/28
(SHAHPUR) 		1745002049NRG24100620230317122 10/06/2023 sivkumari 1745002049WL011999 sivkumari 00089 CBIN0283015 1200 1200 Processed 29/07/2023 210339281 sivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-049-001/358
(SHAHPUR) 		1745002049NRG24100620230317200 10/06/2023 aneeta 1745002049WL012000 aneeta 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 aneeta UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-049-001/384-A
(SHAHPUR) 		1745002049NRG24100620230317204 10/06/2023 maya bai 1745002049WL012000 maya bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 mayabai CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-049-001/44
(SHAHPUR) 		1745002049NRG24100620230317130 10/06/2023 dhanesh 1745002049WL011999 dhanesh 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 dhanesh CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-049-001/47
(SHAHPUR) 		1745002049NRG24100620230317132 10/06/2023 phol bai 1745002049WL011999 phol bai 00089 CBIN0283015 1000 1000 Processed 28/07/2023 210339281 pholbai CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-049-001/572
(SHAHPUR) 		1745002049NRG24100620230317140 10/06/2023 shuganti 1745002049WL011999 shuganti 00089 CBIN0283015 1200 1200 Processed 29/07/2023 210339281 shuganti INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-049-001/575
(SHAHPUR) 		1745002049NRG24100620230317217 10/06/2023 govind 1745002049WL012000 govind 00089 CBIN0283015 1200 1200 Processed 29/07/2023 210339281 govind INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-049-001/578
(SHAHPUR) 		1745002049NRG24100620230317142 10/06/2023 savitri 1745002049WL011999 savitri 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 savitri CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-049-001/623
(SHAHPUR) 		1745002049NRG24100620230317221 10/06/2023 RAHUL 1745002049WL012000 RAHUL 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339281 RAHUL CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-049-001/99
(SHAHPUR) 		1745002049NRG24100620230317158 10/06/2023 SUHAGA BAI 1745002049WL011999 SUHAGA BAI 00089 CBIN0283015 200 200 Processed 28/07/2023 210339281 SUHAGABAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-002/6-B
(NARIYA) 		1745002050NRG24100620230318747 10/06/2023 Sakali Bai 1745002050WL012053 Sakali Bai 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 SakaliBai CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002050NRG24100620230318749 10/06/2023 HUKUM BAI JHARIY 1745002050WL012053 HUKUM BAI JHARIY 00089 CBIN0283015 615 615 Processed 28/07/2023 210339281 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002050NRG24100620230318753 10/06/2023 SUNITA BAI 1745002050WL012053 SUNITA BAI 00089 CBIN0283015 1025 1025 Processed 28/07/2023 210339281 SUNITABAI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002050NRG24100620230318755 10/06/2023 SUKARTI BAI MARAVI 1745002050WL012053 SUKARTI BAI MARAVI 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002050NRG24100620230318756 10/06/2023 SANTOSHI DHURWEY 1745002050WL012053 SANTOSHI DHURWEY 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-004/107-B
(NARIYA) 		1745002050NRG24100620230318759 10/06/2023 RASHMI BAI PARASTE 1745002050WL012053 RASHMI BAI PARASTE 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 RASHMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002050NRG24100620230318760 10/06/2023 BUDDHAN BAI DHURVE 1745002050WL012053 BUDDHAN BAI DHURVE 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002050NRG24100620230318763 10/06/2023 SYAM BAI 1745002050WL012053 SYAM BAI 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 SYAMBAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002050NRG24100620230318765 10/06/2023 SARASWATI 1745002050WL012053 SARASWATI 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 SARASWATI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002050NRG24100620230318766 10/06/2023 RAMPHALI BAI 1745002050WL012053 RAMPHALI BAI 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002050NRG24100620230318769 10/06/2023 DEV VATI 1745002050WL012053 DEV VATI 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 DEVVATI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002050NRG24100620230318771 10/06/2023 Ramkali Dhurve 1745002050WL012053 Ramkali Dhurve 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002050NRG24100620230318778 10/06/2023 KALI BAI PARASTE 1745002050WL012053 KALI BAI PARASTE 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002050NRG24100620230318781 10/06/2023 FOOL VATI BAI PARASTE 1745002050WL012053 FOOL VATI BAI PARASTE 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002050NRG24100620230318783 10/06/2023 SHAKUN BAI PARASTE 1745002050WL012053 SHAKUN BAI PARASTE 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002050NRG24100620230318785 10/06/2023 RAM SINGH PARASTE 1745002050WL012053 RAM SINGH PARASTE 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002050NRG24100620230318786 10/06/2023 SHAMARO BAI ARMO 1745002050WL012053 SHAMARO BAI ARMO 00089 CBIN0283015 1230 1230 Processed 28/07/2023 210339281 SHAMAROBAIARMO CENTRAL BANK OF INDIA(607115)
SubTotal 41420 41420
130 DINDORI MP-45-002-017-002/29
(VIDAYPUR) 		1745002017NRG24100620230320168 10/06/2023 Savitri bai 1745002017WL012102 Savitri bai 00165 IBKL0001555 210 210 Processed 28/07/2023 210339281 Savitribai IDBI BANK(607095)
131 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24100620230320186 10/06/2023 Shivvati 1745002017WL012102 Shivvati 00165 IBKL0001555 210 210 Processed 28/07/2023 210339281 Shivvati IDBI BANK(607095)
SubTotal 420 420
132 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24100620230320177 10/06/2023 Om vati 1745002017WL012102 Om vati 00176 IDIB000D070 210 210 Processed 28/07/2023 210339281 Omvati INDIAN BANK(607105)
133 DINDORI MP-45-002-017-002/55
(VIDAYPUR) 		1745002017NRG24100620230320196 10/06/2023 Jitendra Kumar 1745002017WL012102 Jitendra Kumar 00176 IDIB000D070 210 210 Processed 28/07/2023 210339281 JitendraKumar INDIAN BANK(607105)
134 DINDORI MP-45-002-017-002/56-A
(VIDAYPUR) 		1745002017NRG24100620230320200 10/06/2023 Nandni bai 1745002017WL012102 Nandni bai 00176 IDIB000D070 210 210 Processed 28/07/2023 210339281 Nandnibai INDIAN BANK(607105)
135 DINDORI MP-45-002-017-002/73
(VIDAYPUR) 		1745002017NRG24100620230320222 10/06/2023 niraj singh 1745002017WL012102 niraj singh 00176 IDIB000D070 210 210 Processed 28/07/2023 210339281 nirajsingh INDIAN BANK(607105)
136 DINDORI MP-45-002-017-002/79-B
(VIDAYPUR) 		1745002017NRG24100620230320229 10/06/2023 Anil singh 1745002017WL012102 Anil singh 00176 IDIB000D070 210 210 Processed 28/07/2023 210339281 Anilsingh UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24100620230320240 10/06/2023 jyoti maravi 1745002017WL012102 jyoti maravi 00176 IDIB000D070 210 210 Processed 28/07/2023 210339281 jyotimaravi INDIAN BANK(607105)
138 DINDORI MP-45-002-039-002/21-C
(RAKARIYA) 		1745002039NRG24100620230320932 10/06/2023 DHARAM SINGH 1745002039WL012118 DHARAM SINGH 00176 IDIB000D070 950 950 Processed 28/07/2023 210339281 DHARAMSINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24100620230322992 10/06/2023 RAJMANI 1745002043WL012184 RAJMANI 00176 IDIB000D070 950 950 Processed 28/07/2023 210339281 RAJMANI INDIAN BANK(607105)
140 DINDORI MP-45-002-043-001/256
(KUDA) 		1745002043NRG24100620230323020 10/06/2023 GOMTI BAI 1745002043WL012184 GOMTI BAI 00176 IDIB000D070 1140 1140 Processed 28/07/2023 210339281 GOMTIBAI INDIAN BANK(607105)
141 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24100620230323036 10/06/2023 GANGA 1745002043WL012184 GANGA 00176 IDIB000D070 1140 1140 Processed 28/07/2023 210339281 GANGA INDIAN BANK(607105)
142 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24100620230323040 10/06/2023 LALOO SINGH 1745002043WL012184 LALOO SINGH 00176 IDIB000D070 760 760 Processed 28/07/2023 210339281 LALOOSINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002049NRG24100620230317096 10/06/2023 ajay 1745002049WL011999 ajay 00176 IDIB000D070 1200 1200 Processed 28/07/2023 210339281 ajay INDIAN BANK(607105)
144 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002049NRG24100620230317101 10/06/2023 anusuiya 1745002049WL011999 anusuiya 00176 IDIB000D070 1200 1200 Processed 28/07/2023 210339281 anusuiya INDIAN BANK(607105)
145 DINDORI MP-45-002-049-001/119
(SHAHPUR) 		1745002049NRG24100620230317104 10/06/2023 sunita 1745002049WL011999 sunita 00176 IDIB000D070 1200 1200 Processed 28/07/2023 210339281 sunita INDIAN BANK(607105)
146 DINDORI MP-45-002-049-001/580
(SHAHPUR) 		1745002049NRG24100620230317144 10/06/2023 vandna 1745002049WL011999 vandna 00176 IDIB000D070 1200 1200 Processed 28/07/2023 210339281 vandna INDIAN BANK(607105)
147 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002050NRG24100620230318770 10/06/2023 RAJ KUMARI 1745002050WL012053 RAJ KUMARI 00176 IDIB000D070 1230 1230 Processed 28/07/2023 210339281 RAJKUMARI INDIAN BANK(607105)
148 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24100620230319406 10/06/2023 Bharti 1745002051WL012069 Bharti 00176 IDIB000D070 1320 1320 Processed 28/07/2023 210339281 Bharti INDIAN BANK(607105)
149 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24100620230319432 10/06/2023 ankita 1745002051WL012069 ankita 00176 IDIB000D070 1540 1540 Processed 28/07/2023 210339281 ankita INDIAN BANK(607105)
150 DINDORI MP-45-002-051-003/7
(SARASTAL) 		1745002051NRG24100620230318713 10/06/2023 Ashanti Bai 1745002051WL012051 Ashanti Bai 00176 IDIB000D070 1320 1320 Processed 28/07/2023 210339281 AshantiBai INDIAN BANK(607105)
SubTotal 16410 16410
151 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24100620230323032 10/06/2023 ISHWAR SINGH 1745002043WL012184 ISHWAR SINGH 00176 IDIB000D648 1140 1140 Processed 28/07/2023 210339281 ISHWARSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24100620230323039 10/06/2023 SHIV KUMAR 1745002043WL012184 SHIV KUMAR 00176 IDIB000D648 950 950 Processed 28/07/2023 210339281 SHIVKUMAR INDIAN BANK(607105)
153 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24100620230323044 10/06/2023 SHARDA 1745002043WL012184 SHARDA 00176 IDIB000D648 950 950 Processed 28/07/2023 210339281 SHARDA UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002051NRG24100620230319362 10/06/2023 Digambar 1745002051WL012069 Digambar 00176 IDIB000D648 1100 1100 Processed 28/07/2023 210339281 Digambar INDIAN BANK(607105)
155 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24100620230319377 10/06/2023 Sarita 1745002051WL012069 Sarita 00176 IDIB000D648 1540 1540 Processed 29/07/2023 210339281 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5680 5680
156 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24100620230320209 10/06/2023 Anita bai 1745002017WL012102 Anita bai 00354 PUNB0642100 210 210 Processed 28/07/2023 210339281 Anitabai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-025-002/101-A
(GHANAGHAT) 		1745002000NRG24100620230316917 10/06/2023 Sunita 1745002WL011996 Sunita 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210339281 Sunita INDIAN BANK(607105)
158 DINDORI MP-45-002-025-002/101-A
(GHANAGHAT) 		1745002000NRG24100620230316916 10/06/2023 Sunita 1745002WL011996 Sunita 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210339281 Sunita BANK OF BARODA(606985)
159 DINDORI MP-45-002-025-002/103-A
(GHANAGHAT) 		1745002000NRG24100620230316896 10/06/2023 Lakshmi 1745002WL011995 Lakshmi 00354 PUNB0642100 1000 1000 Processed 28/07/2023 210339281 Lakshmi PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-025-002/85-A
(GHANAGHAT) 		1745002000NRG24100620230317402 10/06/2023 satyawati 1745002WL012010 satyawati 00354 PUNB0642100 900 900 Processed 28/07/2023 210339281 satyawati PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG24100620230323000 10/06/2023 VIDYA BAI 1745002043WL012184 VIDYA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 210339281 VIDYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24100620230323038 10/06/2023 RAMESH KUMAR 1745002043WL012184 RAMESH KUMAR 00354 PUNB0642100 1140 1140 Processed 28/07/2023 210339281 RAMESHKUMAR STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-043-001/471
(KUDA) 		1745002043NRG24100620230323076 10/06/2023 KULDEEP SINGH 1745002043WL012184 KULDEEP SINGH 00354 PUNB0642100 570 570 Processed 28/07/2023 210339281 KULDEEPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24100620230319338 10/06/2023 Fulmat 1745002051WL012069 Fulmat 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Fulmat PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24100620230319337 10/06/2023 HANNU SINGH 1745002051WL012069 HANNU SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 HANNUSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002051NRG24100620230319340 10/06/2023 budhana 1745002051WL012069 budhana 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 budhana PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002051NRG24100620230319339 10/06/2023 sumantri 1745002051WL012069 sumantri 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 sumantri PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/102-B
(SARASTAL) 		1745002051NRG24100620230319341 10/06/2023 SURAJ LAL 1745002051WL012069 SURAJ LAL 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SURAJLAL PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002051NRG24100620230319342 10/06/2023 Gayatri bai 1745002051WL012069 Gayatri bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Gayatribai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/103
(SARASTAL) 		1745002051NRG24100620230319343 10/06/2023 BHAGVATI 1745002051WL012069 BHAGVATI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 BHAGVATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24100620230319344 10/06/2023 SAMNI BAI 1745002051WL012069 SAMNI BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SAMNIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-002/105
(SARASTAL) 		1745002051NRG24100620230319345 10/06/2023 SOHADRI BAI 1745002051WL012069 SOHADRI BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24100620230319346 10/06/2023 GOKAL SINGH 1745002051WL012069 GOKAL SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 GOKALSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/107
(SARASTAL) 		1745002051NRG24100620230319347 10/06/2023 sukka bai 1745002051WL012069 sukka bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 sukkabai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002051NRG24100620230319348 10/06/2023 SANT LAL 1745002051WL012069 SANT LAL 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SANTLAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002051NRG24100620230319350 10/06/2023 brajeshwari 1745002051WL012069 brajeshwari 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 brajeshwari PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002051NRG24100620230319349 10/06/2023 NATTHU LAL 1745002051WL012069 NATTHU LAL 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 NATTHULAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-002/111
(SARASTAL) 		1745002051NRG24100620230319351 10/06/2023 ROOP SINGH 1745002051WL012069 ROOP SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 ROOPSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/117
(SARASTAL) 		1745002051NRG24100620230319353 10/06/2023 Nakul Kumar 1745002051WL012069 Nakul Kumar 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 NakulKumar PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/118
(SARASTAL) 		1745002051NRG24100620230319354 10/06/2023 phoolvati 1745002051WL012069 phoolvati 00354 PUNB0642100 220 220 Processed 28/07/2023 210339281 phoolvati PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-002/120
(SARASTAL) 		1745002051NRG24100620230319355 10/06/2023 MAHENDRA PAL 1745002051WL012069 MAHENDRA PAL 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002051NRG24100620230319356 10/06/2023 RAMBATI 1745002051WL012069 RAMBATI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 RAMBATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24100620230319357 10/06/2023 SANTOSH SINGH 1745002051WL012069 SANTOSH SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/131
(SARASTAL) 		1745002051NRG24100620230319358 10/06/2023 ROOP SINGH 1745002051WL012069 ROOP SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 ROOPSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24100620230319359 10/06/2023 ATAR SINGH 1745002051WL012069 ATAR SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 ATARSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24100620230319360 10/06/2023 Foolvati 1745002051WL012069 Foolvati 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 Foolvati PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002051NRG24100620230319361 10/06/2023 DASHVAN SINGH 1745002051WL012069 DASHVAN SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 DASHVANSINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24100620230319364 10/06/2023 Jham Singh 1745002051WL012069 Jham Singh 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 JhamSingh STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24100620230319363 10/06/2023 SUKVATI 1745002051WL012069 SUKVATI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SUKVATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002051NRG24100620230319365 10/06/2023 Divyansh Kumar 1745002051WL012069 Divyansh Kumar 00354 PUNB0642100 1540 1540 Rejected 28/07/2023 210339281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002051NRG24100620230319366 10/06/2023 parvati 1745002051WL012069 parvati 00354 PUNB0642100 880 880 Processed 28/07/2023 210339281 parvati PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002051NRG24100620230319367 10/06/2023 sem singh 1745002051WL012069 sem singh 00354 PUNB0642100 880 880 Processed 28/07/2023 210339281 semsingh PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/137-D
(SARASTAL) 		1745002051NRG24100620230319368 10/06/2023 mangal singh 1745002051WL012069 mangal singh 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 mangalsingh PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/138-A
(SARASTAL) 		1745002051NRG24100620230319369 10/06/2023 SUSHMA 1745002051WL012069 SUSHMA 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SUSHMA PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24100620230319370 10/06/2023 kisor 1745002051WL012069 kisor 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 kisor PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24100620230319371 10/06/2023 poolvati 1745002051WL012069 poolvati 00354 PUNB0642100 440 440 Processed 28/07/2023 210339281 poolvati PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24100620230319373 10/06/2023 RAM BATI 1745002051WL012069 RAM BATI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 RAMBATI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24100620230319374 10/06/2023 Santi baits 1745002051WL012069 Santi baits 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 Santibaits CANARA BANK(508532)
199 DINDORI MP-45-002-051-002/150-B
(SARASTAL) 		1745002051NRG24100620230319375 10/06/2023 anuradha 1745002051WL012069 anuradha 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 anuradha PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-002/153-A
(SARASTAL) 		1745002051NRG24100620230319376 10/06/2023 dineshvari 1745002051WL012069 dineshvari 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 dineshvari PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24100620230319325 10/06/2023 Jamuna bai 1745002051WL012068 Jamuna bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Jamunabai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24100620230319324 10/06/2023 RAM SINGH 1745002051WL012068 RAM SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RAMSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/16-D
(SARASTAL) 		1745002051NRG24100620230319378 10/06/2023 GYAMNTI 1745002051WL012069 GYAMNTI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 GYAMNTI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24100620230319380 10/06/2023 bhagrati bai 1745002051WL012069 bhagrati bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 bhagratibai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24100620230319379 10/06/2023 NARAYAN SINGH 1745002051WL012069 NARAYAN SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 NARAYANSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002051NRG24100620230319326 10/06/2023 POONAM SAROTE 1745002051WL012068 POONAM SAROTE 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24100620230319381 10/06/2023 son vati 1745002051WL012069 son vati 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 sonvati PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002051NRG24100620230319382 10/06/2023 RAMNATH 1745002051WL012069 RAMNATH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 RAMNATH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002051NRG24100620230319383 10/06/2023 UTTAM SINGH 1745002051WL012069 UTTAM SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24100620230319386 10/06/2023 GOKAL SINGH 1745002051WL012069 GOKAL SINGH 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 GOKALSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24100620230319387 10/06/2023 SAKUN BAI 1745002051WL012069 SAKUN BAI 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 SAKUNBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24100620230319388 10/06/2023 RAMKUMAR 1745002051WL012069 RAMKUMAR 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RAMKUMAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24100620230319389 10/06/2023 RAMKUMAR 1745002051WL012069 RAMKUMAR 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RAMKUMAR STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002051NRG24100620230319390 10/06/2023 KUSUM VATI 1745002051WL012069 KUSUM VATI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 KUSUMVATI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002051NRG24100620230319391 10/06/2023 Ranjeet 1745002051WL012069 Ranjeet 00354 PUNB0642100 660 660 Processed 28/07/2023 210339281 Ranjeet PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-002/184-B
(SARASTAL) 		1745002051NRG24100620230319392 10/06/2023 GULSAN BAI 1745002051WL012069 GULSAN BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 GULSANBAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/186
(SARASTAL) 		1745002051NRG24100620230319393 10/06/2023 BIR SINGH 1745002051WL012069 BIR SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 BIRSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002051NRG24100620230319394 10/06/2023 halki bai 1745002051WL012069 halki bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 halkibai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002051NRG24100620230319395 10/06/2023 kalavati 1745002051WL012069 kalavati 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 kalavati PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24100620230319396 10/06/2023 ANUP SINGH 1745002051WL012069 ANUP SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 ANUPSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24100620230319397 10/06/2023 savitri bai 1745002051WL012069 savitri bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 savitribai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002051NRG24100620230319399 10/06/2023 LAL SINGH 1745002051WL012069 LAL SINGH 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 LALSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002051NRG24100620230319398 10/06/2023 LAL SINGHJ 1745002051WL012069 LAL SINGHJ 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 LALSINGHJ PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002051NRG24100620230319400 10/06/2023 Dumaniya 1745002051WL012069 Dumaniya 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 Dumaniya PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/191-A
(SARASTAL) 		1745002051NRG24100620230319328 10/06/2023 manjulata 1745002051WL012068 manjulata 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 manjulata PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/191-A
(SARASTAL) 		1745002051NRG24100620230319327 10/06/2023 SHEETA RAM 1745002051WL012068 SHEETA RAM 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SHEETARAM PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/191-C
(SARASTAL) 		1745002051NRG24100620230319329 10/06/2023 radhe 1745002051WL012068 radhe 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 radhe PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-002/191-D
(SARASTAL) 		1745002051NRG24100620230319403 10/06/2023 jeevan 1745002051WL012069 jeevan 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 jeevan PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-002/192
(SARASTAL) 		1745002051NRG24100620230319404 10/06/2023 KAMAL SINGH 1745002051WL012069 KAMAL SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 KAMALSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24100620230319405 10/06/2023 PRATAP SINGH 1745002051WL012069 PRATAP SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 PRATAPSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24100620230319408 10/06/2023 MANGAL SINGH 1745002051WL012069 MANGAL SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 MANGALSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24100620230319409 10/06/2023 SANTOSH SINGH 1745002051WL012069 SANTOSH SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24100620230319410 10/06/2023 Syambati 1745002051WL012069 Syambati 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 Syambati PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24100620230319411 10/06/2023 AMRATIYA BAI 1745002051WL012069 AMRATIYA BAI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24100620230319412 10/06/2023 lalit kumar 1745002051WL012069 lalit kumar 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 lalitkumar STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002051NRG24100620230319413 10/06/2023 NARBADIYA 1745002051WL012069 NARBADIYA 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 NARBADIYA PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002051NRG24100620230319414 10/06/2023 Sumatiya 1745002051WL012069 Sumatiya 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 Sumatiya PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24100620230319415 10/06/2023 BUDHANIYA BAI 1745002051WL012069 BUDHANIYA BAI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-002/212
(SARASTAL) 		1745002051NRG24100620230319330 10/06/2023 MOHAN LAL 1745002051WL012068 MOHAN LAL 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 MOHANLAL PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-002/212
(SARASTAL) 		1745002051NRG24100620230319331 10/06/2023 Seeta bai 1745002051WL012068 Seeta bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Seetabai PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002051NRG24100620230319417 10/06/2023 maliya bai 1745002051WL012069 maliya bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 maliyabai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24100620230319418 10/06/2023 Shuseela 1745002051WL012069 Shuseela 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 Shuseela PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24100620230319419 10/06/2023 ashok vati 1745002051WL012069 ashok vati 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 ashokvati PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-002/228-A
(SARASTAL) 		1745002051NRG24100620230319420 10/06/2023 amratsingh 1745002051WL012069 amratsingh 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 amratsingh PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-002/230
(SARASTAL) 		1745002051NRG24100620230319421 10/06/2023 PANCHAM LAL 1745002051WL012069 PANCHAM LAL 00354 PUNB0642100 880 880 Processed 28/07/2023 210339281 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-002/230
(SARASTAL) 		1745002051NRG24100620230319422 10/06/2023 surajvati 1745002051WL012069 surajvati 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 surajvati PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24100620230319423 10/06/2023 MALIYA VBAI 1745002051WL012069 MALIYA VBAI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002051NRG24100620230319424 10/06/2023 MANI RAM 1745002051WL012069 MANI RAM 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 MANIRAM PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/244
(SARASTAL) 		1745002051NRG24100620230319425 10/06/2023 JITENDRA DAS 1745002051WL012069 JITENDRA DAS 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 JITENDRADAS PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002051NRG24100620230319427 10/06/2023 DEEPAK SINGH 1745002051WL012069 DEEPAK SINGH 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 DEEPAKSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002051NRG24100620230319426 10/06/2023 Malti bai 1745002051WL012069 Malti bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 Maltibai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002051NRG24100620230319428 10/06/2023 champa bai 1745002051WL012069 champa bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 champabai PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-002/251
(SARASTAL) 		1745002051NRG24100620230319332 10/06/2023 aneeta bai 1745002051WL012068 aneeta bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 aneetabai PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/255
(SARASTAL) 		1745002051NRG24100620230319429 10/06/2023 AHILYA BAI 1745002051WL012069 AHILYA BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 AHILYABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24100620230319430 10/06/2023 Kunti bai 1745002051WL012069 Kunti bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Kuntibai PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24100620230319431 10/06/2023 geeta bai 1745002051WL012069 geeta bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 geetabai PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002051NRG24100620230319433 10/06/2023 BAJARI SINGH 1745002051WL012069 BAJARI SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 BAJARISINGH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002051NRG24100620230319434 10/06/2023 virendra 1745002051WL012069 virendra 00354 PUNB0642100 660 660 Processed 28/07/2023 210339281 virendra PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24100620230319435 10/06/2023 santi bai 1745002051WL012069 santi bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 santibai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-002/260-B
(SARASTAL) 		1745002051NRG24100620230319436 10/06/2023 Selendra 1745002051WL012069 Selendra 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Selendra PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002051NRG24100620230319437 10/06/2023 mee bai 1745002051WL012069 mee bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 meebai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24100620230319438 10/06/2023 Sachendra 1745002051WL012069 Sachendra 00354 PUNB0642100 880 880 Processed 28/07/2023 210339281 Sachendra PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002051NRG24100620230319439 10/06/2023 Arvindra singh 1745002051WL012069 Arvindra singh 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Arvindrasingh PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-002/267
(SARASTAL) 		1745002051NRG24100620230319440 10/06/2023 LACHU SINGH 1745002051WL012069 LACHU SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 LACHUSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24100620230319441 10/06/2023 DEV LAL 1745002051WL012069 DEV LAL 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 DEVLAL PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24100620230319443 10/06/2023 KRASNA DAS 1745002051WL012069 KRASNA DAS 00354 PUNB0642100 440 440 Processed 28/07/2023 210339281 KRASNADAS PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24100620230319442 10/06/2023 Rajeshvari 1745002051WL012069 Rajeshvari 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 Rajeshvari PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-002/271
(SARASTAL) 		1745002051NRG24100620230319444 10/06/2023 RANMAT SINGH 1745002051WL012069 RANMAT SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 RANMATSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-002/273-A
(SARASTAL) 		1745002051NRG24100620230319445 10/06/2023 KUSUMVATI 1745002051WL012069 KUSUMVATI 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 KUSUMVATI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-002/275
(SARASTAL) 		1745002051NRG24100620230319446 10/06/2023 LALLA SINGH 1745002051WL012069 LALLA SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 LALLASINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002051NRG24100620230319447 10/06/2023 KUSUM VATI 1745002051WL012069 KUSUM VATI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 KUSUMVATI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002051NRG24100620230319448 10/06/2023 BASANTI BAI 1745002051WL012069 BASANTI BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 BASANTIBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24100620230319449 10/06/2023 PARVATI 1745002051WL012069 PARVATI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 PARVATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24100620230319450 10/06/2023 MAHA SINGH 1745002051WL012069 MAHA SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 MAHASINGH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24100620230319451 10/06/2023 mato bai 1745002051WL012069 mato bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 matobai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002051NRG24100620230319452 10/06/2023 dev vati 1745002051WL012069 dev vati 00354 PUNB0642100 880 880 Processed 28/07/2023 210339281 devvati PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG24100620230319453 10/06/2023 laliya bai 1745002051WL012069 laliya bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 laliyabai PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG24100620230319454 10/06/2023 silpa 1745002051WL012069 silpa 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 silpa INDIAN BANK(607105)
279 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002051NRG24100620230319456 10/06/2023 vijay 1745002051WL012069 vijay 00354 PUNB0642100 880 880 Processed 28/07/2023 210339281 vijay PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24100620230319458 10/06/2023 AMMAVATI 1745002051WL012069 AMMAVATI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 AMMAVATI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24100620230319457 10/06/2023 ramdeen 1745002051WL012069 ramdeen 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 ramdeen PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002051NRG24100620230319459 10/06/2023 SUKHENDRA SINGH 1745002051WL012069 SUKHENDRA SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 SUKHENDRASINGH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002051NRG24100620230319460 10/06/2023 GOPAL SINGH 1745002051WL012069 GOPAL SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 GOPALSINGH PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24100620230319462 10/06/2023 FAGNI BAI 1745002051WL012069 FAGNI BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 FAGNIBAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-002/5-A
(SARASTAL) 		1745002051NRG24100620230319463 10/06/2023 sumantri bai 1745002051WL012069 sumantri bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 sumantribai PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24100620230319464 10/06/2023 susheela bai 1745002051WL012069 susheela bai 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 susheelabai PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24100620230319467 10/06/2023 LAL SINGH 1745002051WL012069 LAL SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 LALSINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24100620230319466 10/06/2023 somat 1745002051WL012069 somat 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 somat PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24100620230319468 10/06/2023 KASOORAT SINGH 1745002051WL012069 KASOORAT SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 KASOORATSINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24100620230319469 10/06/2023 Sarasvati 1745002051WL012069 Sarasvati 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 Sarasvati PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24100620230319471 10/06/2023 SIYA BAI 1745002051WL012069 SIYA BAI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 SIYABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24100620230319470 10/06/2023 SURESH 1745002051WL012069 SURESH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 SURESH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-051-002/56
(SARASTAL) 		1745002051NRG24100620230319472 10/06/2023 gomti bai 1745002051WL012069 gomti bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 gomtibai PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24100620230319473 10/06/2023 LOKMAN SINGH 1745002051WL012069 LOKMAN SINGH 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24100620230319474 10/06/2023 SHRIVATI 1745002051WL012069 SHRIVATI 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 SHRIVATI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24100620230319475 10/06/2023 sumantra bai 1745002051WL012069 sumantra bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 sumantrabai PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002051NRG24100620230319476 10/06/2023 Svaroop singh 1745002051WL012069 Svaroop singh 00354 PUNB0642100 440 440 Processed 28/07/2023 210339281 Svaroopsingh PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24100620230319334 10/06/2023 Indra vati 1745002051WL012068 Indra vati 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Indravati PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24100620230319333 10/06/2023 NOHAR DAS 1745002051WL012068 NOHAR DAS 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 NOHARDAS UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG24100620230319478 10/06/2023 devanti 1745002051WL012069 devanti 00354 PUNB0642100 1540 1540 Processed 29/07/2023 210339281 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24100620230319480 10/06/2023 somti 1745002051WL012069 somti 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 somti PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24100620230319481 10/06/2023 BARE LAL 1745002051WL012069 BARE LAL 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 BARELAL PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24100620230319482 10/06/2023 sukhmanti 1745002051WL012069 sukhmanti 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 sukhmanti PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-051-002/79-B
(SARASTAL) 		1745002051NRG24100620230319484 10/06/2023 bhagvati 1745002051WL012069 bhagvati 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 bhagvati PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-051-002/79-B
(SARASTAL) 		1745002051NRG24100620230319483 10/06/2023 heera singh 1745002051WL012069 heera singh 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 heerasingh PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24100620230319485 10/06/2023 SAHBU LAL 1745002051WL012069 SAHBU LAL 00354 PUNB0642100 1100 1100 Processed 28/07/2023 210339281 SAHBULAL PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-002/80
(SARASTAL) 		1745002051NRG24100620230319335 10/06/2023 RATU SINGH 1745002051WL012068 RATU SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RATUSINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-051-002/80
(SARASTAL) 		1745002051NRG24100620230319336 10/06/2023 RATU SINGH 1745002051WL012068 RATU SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RATUSINGH PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24100620230319486 10/06/2023 SANJU LATA 1745002051WL012069 SANJU LATA 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 SANJULATA PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-051-002/81
(SARASTAL) 		1745002051NRG24100620230319487 10/06/2023 MAHA DEV 1745002051WL012069 MAHA DEV 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 MAHADEV PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-051-002/81
(SARASTAL) 		1745002051NRG24100620230319488 10/06/2023 santi bai 1745002051WL012069 santi bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 210339281 santibai PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002051NRG24100620230319489 10/06/2023 ANAND SINGH 1745002051WL012069 ANAND SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 ANANDSINGH PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-051-002/88-B
(SARASTAL) 		1745002051NRG24100620230319490 10/06/2023 Anita bai 1745002051WL012069 Anita bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Anitabai PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-051-002/9
(SARASTAL) 		1745002051NRG24100620230319491 10/06/2023 BINDA BAI 1745002051WL012069 BINDA BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 BINDABAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24100620230318628 10/06/2023 Bhupendra Singh 1745002051WL012051 Bhupendra Singh 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 BhupendraSingh UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24100620230318627 10/06/2023 SUKVARIYA BAI 1745002051WL012051 SUKVARIYA BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24100620230318629 10/06/2023 BHOLA SINGH 1745002051WL012051 BHOLA SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 BHOLASINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24100620230318630 10/06/2023 Kushma 1745002051WL012051 Kushma 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Kushma PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24100620230318631 10/06/2023 GULLA SINGH 1745002051WL012051 GULLA SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 GULLASINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24100620230318633 10/06/2023 Koishilya 1745002051WL012051 Koishilya 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Koishilya PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24100620230318635 10/06/2023 Phagni bai 1745002051WL012051 Phagni bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Phagnibai PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24100620230318634 10/06/2023 ROOP SINGH 1745002051WL012051 ROOP SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 ROOPSINGH PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24100620230318636 10/06/2023 KAMAL SINGH 1745002051WL012051 KAMAL SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 KAMALSINGH PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24100620230318637 10/06/2023 SAVNI BAI 1745002051WL012051 SAVNI BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SAVNIBAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG24100620230318638 10/06/2023 mukesh 1745002051WL012051 mukesh 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 mukesh STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-051-003/18-B
(SARASTAL) 		1745002051NRG24100620230318639 10/06/2023 RAMESH SINGH 1745002051WL012051 RAMESH SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24100620230318640 10/06/2023 SAVNU SINGH 1745002051WL012051 SAVNU SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24100620230318641 10/06/2023 SAVNU SINGH 1745002051WL012051 SAVNU SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002051NRG24100620230318643 10/06/2023 Geeta bai 1745002051WL012051 Geeta bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Geetabai PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002051NRG24100620230318642 10/06/2023 MILAN SINGH 1745002051WL012051 MILAN SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 MILANSINGH PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24100620230318644 10/06/2023 shri vati 1745002051WL012051 shri vati 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 shrivati PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-051-003/21-B
(SARASTAL) 		1745002051NRG24100620230318646 10/06/2023 Jaanki Bai 1745002051WL012051 Jaanki Bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 JaankiBai PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-051-003/21-B
(SARASTAL) 		1745002051NRG24100620230318645 10/06/2023 LAL SINGHJ 1745002051WL012051 LAL SINGHJ 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 LALSINGHJ PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-051-003/22
(SARASTAL) 		1745002051NRG24100620230318647 10/06/2023 DHAN SINGH 1745002051WL012051 DHAN SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 DHANSINGH PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-051-003/22
(SARASTAL) 		1745002051NRG24100620230318648 10/06/2023 Sampatiya 1745002051WL012051 Sampatiya 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Sampatiya PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24100620230318649 10/06/2023 DOILAT SINGH 1745002051WL012051 DOILAT SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 DOILATSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24100620230318650 10/06/2023 Jathiya bai 1745002051WL012051 Jathiya bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Jathiyabai PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-051-003/23-A
(SARASTAL) 		1745002051NRG24100620230318651 10/06/2023 kamalwati 1745002051WL012051 kamalwati 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 kamalwati PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-051-003/23-A
(SARASTAL) 		1745002051NRG24100620230318652 10/06/2023 Shivraj Singh 1745002051WL012051 Shivraj Singh 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 ShivrajSingh STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-051-003/24
(SARASTAL) 		1745002051NRG24100620230318653 10/06/2023 radha bai 1745002051WL012051 radha bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 radhabai PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24100620230318654 10/06/2023 CHODHAR SINGH 1745002051WL012051 CHODHAR SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24100620230318655 10/06/2023 Kalavati 1745002051WL012051 Kalavati 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Kalavati PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24100620230318656 10/06/2023 MAHESH SINGH 1745002051WL012051 MAHESH SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24100620230318657 10/06/2023 MAHESH SINGH 1745002051WL012051 MAHESH SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24100620230318658 10/06/2023 CHODHAR SINGH 1745002051WL012051 CHODHAR SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24100620230318660 10/06/2023 Sumantra 1745002051WL012051 Sumantra 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Sumantra PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24100620230318659 10/06/2023 SURESH SINGH 1745002051WL012051 SURESH SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SURESHSINGH PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24100620230318661 10/06/2023 SON SINGH 1745002051WL012051 SON SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SONSINGH PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24100620230318662 10/06/2023 SON SINGH 1745002051WL012051 SON SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SONSINGH PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-051-003/36-D
(SARASTAL) 		1745002051NRG24100620230318664 10/06/2023 Amasiya bai 1745002051WL012051 Amasiya bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Amasiyabai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-051-003/36-D
(SARASTAL) 		1745002051NRG24100620230318663 10/06/2023 Ashok 1745002051WL012051 Ashok 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Ashok BANK OF BARODA(606985)
352 DINDORI MP-45-002-051-003/37
(SARASTAL) 		1745002051NRG24100620230318665 10/06/2023 buddhi bai 1745002051WL012051 buddhi bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 buddhibai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002051NRG24100620230318666 10/06/2023 THEERAT SINGH 1745002051WL012051 THEERAT SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 THEERATSINGH PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24100620230318669 10/06/2023 Changan bai 1745002051WL012051 Changan bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Changanbai PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24100620230318668 10/06/2023 KATKU SINGH 1745002051WL012051 KATKU SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 KATKUSINGH PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-051-003/38-A
(SARASTAL) 		1745002051NRG24100620230318670 10/06/2023 sakuntla bai 1745002051WL012051 sakuntla bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 sakuntlabai PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-051-003/38-C
(SARASTAL) 		1745002051NRG24100620230318671 10/06/2023 GYARSHI 1745002051WL012051 GYARSHI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 GYARSHI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24100620230318673 10/06/2023 Budhvariya 1745002051WL012051 Budhvariya 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Budhvariya PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24100620230318672 10/06/2023 visru singh 1745002051WL012051 visru singh 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 visrusingh PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002051NRG24100620230318674 10/06/2023 BIGARI SINGH 1745002051WL012051 BIGARI SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 BIGARISINGH PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24100620230318676 10/06/2023 ram bati 1745002051WL012051 ram bati 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 rambati PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24100620230318675 10/06/2023 RAM LAL 1745002051WL012051 RAM LAL 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RAMLAL PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-051-003/42-A
(SARASTAL) 		1745002051NRG24100620230318677 10/06/2023 RAJENDRA 1745002051WL012051 RAJENDRA 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RAJENDRA PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-051-003/42-A
(SARASTAL) 		1745002051NRG24100620230318678 10/06/2023 RAJENDRA 1745002051WL012051 RAJENDRA 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RAJENDRA PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24100620230318679 10/06/2023 AMAR SINGH 1745002051WL012051 AMAR SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 AMARSINGH PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-051-003/46
(SARASTAL) 		1745002051NRG24100620230318683 10/06/2023 Lalit Kumar 1745002051WL012051 Lalit Kumar 00354 PUNB0642100 1320 1320 Rejected 29/07/2023 210339281 Aadhaar Number not Mapped to Account Number
367 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24100620230318685 10/06/2023 GVALIN BAI 1745002051WL012051 GVALIN BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 GVALINBAI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24100620230318686 10/06/2023 OMBATI 1745002051WL012051 OMBATI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 OMBATI PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-051-003/5
(SARASTAL) 		1745002051NRG24100620230318687 10/06/2023 KARIYA SINGH 1745002051WL012051 KARIYA SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 KARIYASINGH PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-051-003/5
(SARASTAL) 		1745002051NRG24100620230318688 10/06/2023 Magaliya bau 1745002051WL012051 Magaliya bau 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Magaliyabau PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-051-003/5-A
(SARASTAL) 		1745002051NRG24100620230318689 10/06/2023 CHANDRA SINGH 1745002051WL012051 CHANDRA SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-051-003/5-A
(SARASTAL) 		1745002051NRG24100620230318690 10/06/2023 Dujiya bai 1745002051WL012051 Dujiya bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Dujiyabai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-051-003/5-D
(SARASTAL) 		1745002051NRG24100620230318691 10/06/2023 ram kumari 1745002051WL012051 ram kumari 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 ramkumari PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-051-003/51
(SARASTAL) 		1745002051NRG24100620230318693 10/06/2023 PANCH VATI 1745002051WL012051 PANCH VATI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 PANCHVATI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-051-003/51-A
(SARASTAL) 		1745002051NRG24100620230318694 10/06/2023 RAJESH SINGH 1745002051WL012051 RAJESH SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002051NRG24100620230318695 10/06/2023 DHOBI SINGH 1745002051WL012051 DHOBI SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 DHOBISINGH PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24100620230318696 10/06/2023 KODIYA BAI 1745002051WL012051 KODIYA BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 KODIYABAI PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24100620230318697 10/06/2023 kodiya bai 1745002051WL012051 kodiya bai 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 kodiyabai PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-051-003/57
(SARASTAL) 		1745002051NRG24100620230318698 10/06/2023 ROOP SINGH 1745002051WL012051 ROOP SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 ROOPSINGH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-051-003/57
(SARASTAL) 		1745002051NRG24100620230318699 10/06/2023 ROOP SINGH 1745002051WL012051 ROOP SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 ROOPSINGH PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24100620230318701 10/06/2023 Jhohan singh 1745002051WL012051 Jhohan singh 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Jhohansingh PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24100620230318700 10/06/2023 MATADEEN 1745002051WL012051 MATADEEN 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 MATADEEN PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-051-003/6
(SARASTAL) 		1745002051NRG24100620230318702 10/06/2023 PATI RAM 1745002051WL012051 PATI RAM 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 PATIRAM CENTRAL BANK OF INDIA(607115)
384 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24100620230318703 10/06/2023 CHARAN SINGH 1745002051WL012051 CHARAN SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 CHARANSINGH PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24100620230318704 10/06/2023 Ganpati 1745002051WL012051 Ganpati 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Ganpati PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24100620230318705 10/06/2023 SIV LAL 1745002051WL012051 SIV LAL 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SIVLAL PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24100620230318706 10/06/2023 Soniya Bai Dhurve 1745002051WL012051 Soniya Bai Dhurve 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SoniyaBaiDhurve PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24100620230318708 10/06/2023 Vanadna 1745002051WL012051 Vanadna 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Vanadna PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-051-003/64
(SARASTAL) 		1745002051NRG24100620230318709 10/06/2023 BANNO BAI 1745002051WL012051 BANNO BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 BANNOBAI PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24100620230318710 10/06/2023 DEVA SINGH 1745002051WL012051 DEVA SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 DEVASINGH PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24100620230318711 10/06/2023 DEVA SINGH 1745002051WL012051 DEVA SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 DEVASINGH PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-051-003/65
(SARASTAL) 		1745002051NRG24100620230318712 10/06/2023 SOHADRI BAI 1745002051WL012051 SOHADRI BAI 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-051-003/75-A
(SARASTAL) 		1745002051NRG24100620230318714 10/06/2023 KHEHAR SINGH 1745002051WL012051 KHEHAR SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 KHEHARSINGH PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-051-003/8
(SARASTAL) 		1745002051NRG24100620230318715 10/06/2023 CHARNU SINGH 1745002051WL012051 CHARNU SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 CHARNUSINGH CENTRAL BANK OF INDIA(607115)
395 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24100620230318717 10/06/2023 Gangavati 1745002051WL012051 Gangavati 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 Gangavati PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24100620230318716 10/06/2023 MAN SINGH 1745002051WL012051 MAN SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 210339281 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 320420 320420
397 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002000NRG24100620230316898 10/06/2023 shakar 1745002WL011995 shakar 00415 SBIN0001061 1000 1000 Processed 28/07/2023 210339281 shakar STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002000NRG24100620230316897 10/06/2023 shakar 1745002WL011995 shakar 00415 SBIN0001061 1000 1000 Rejected 28/07/2023 210339281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24100620230317376 10/06/2023 GOWARDHAN 1745002WL012010 GOWARDHAN 00415 SBIN0001061 1080 1080 Processed 28/07/2023 210339281 GOWARDHAN STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24100620230317377 10/06/2023 Meyki 1745002WL012010 Meyki 00415 SBIN0001061 1080 1080 Processed 28/07/2023 210339281 Meyki STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002000NRG24100620230317381 10/06/2023 radha 1745002WL012010 radha 00415 SBIN0001061 1080 1080 Processed 28/07/2023 210339281 radha PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-025-002/165
(GHANAGHAT) 		1745002000NRG24100620230316922 10/06/2023 Dayawati 1745002WL011996 Dayawati 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 Dayawati PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-025-002/32
(GHANAGHAT) 		1745002000NRG24100620230317393 10/06/2023 Kiran 1745002WL012010 Kiran 00415 SBIN0001061 1080 1080 Processed 28/07/2023 210339281 Kiran STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24100620230317397 10/06/2023 samudri 1745002WL012010 samudri 00415 SBIN0001061 900 900 Processed 28/07/2023 210339281 samudri STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24100620230317396 10/06/2023 samudri 1745002WL012010 samudri 00415 SBIN0001061 900 900 Processed 28/07/2023 210339281 samudri STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-025-002/73-A
(GHANAGHAT) 		1745002000NRG24100620230317401 10/06/2023 Om prakash 1745002WL012010 Om prakash 00415 SBIN0001061 900 900 Processed 28/07/2023 210339281 Omprakash INDUSIND BANK(607189)
407 DINDORI MP-45-002-025-002/73-A
(GHANAGHAT) 		1745002000NRG24100620230317400 10/06/2023 Om prakash 1745002WL012010 Om prakash 00415 SBIN0001061 900 900 Processed 28/07/2023 210339281 Omprakash STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002039NRG24100620230320921 10/06/2023 SAVITRI BAI 1745002039WL012118 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 SAVITRIBAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002039NRG24100620230320926 10/06/2023 RAJJO BAI 1745002039WL012118 RAJJO BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 RAJJOBAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002039NRG24100620230320927 10/06/2023 SADHANA 1745002039WL012118 SADHANA 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 SADHANA CENTRAL BANK OF INDIA(607115)
411 DINDORI MP-45-002-039-002/24-A
(RAKARIYA) 		1745002039NRG24100620230320936 10/06/2023 ANUP SINGH 1745002039WL012118 ANUP SINGH 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 ANUPSINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-039-002/29
(RAKARIYA) 		1745002039NRG24100620230320942 10/06/2023 PREMI BAI 1745002039WL012118 PREMI BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 PREMIBAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-039-002/30-B
(RAKARIYA) 		1745002039NRG24100620230320945 10/06/2023 DURGA BAI 1745002039WL012118 DURGA BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 DURGABAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-039-002/34-A
(RAKARIYA) 		1745002039NRG24100620230320950 10/06/2023 Shilochna Bai 1745002039WL012118 Shilochna Bai 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 ShilochnaBai CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24100620230322974 10/06/2023 PANCHO BAI 1745002043WL012184 PANCHO BAI 00415 SBIN0001061 380 380 Processed 28/07/2023 210339281 PANCHOBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24100620230322979 10/06/2023 AGHANIYA 1745002043WL012184 AGHANIYA 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 AGHANIYA STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24100620230322980 10/06/2023 ROOPVATI 1745002043WL012184 ROOPVATI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 ROOPVATI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24100620230322983 10/06/2023 GOVARDHAN 1745002043WL012184 GOVARDHAN 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 GOVARDHAN STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24100620230322987 10/06/2023 CHUNTHI BAI 1745002043WL012184 CHUNTHI BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 CHUNTHIBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24100620230322988 10/06/2023 UMESH 1745002043WL012184 UMESH 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 UMESH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24100620230322989 10/06/2023 UMESH 1745002043WL012184 UMESH 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 UMESH BANK OF BARODA(606985)
422 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24100620230322991 10/06/2023 BALLA SINGH 1745002043WL012184 BALLA SINGH 00415 SBIN0001061 380 380 Processed 28/07/2023 210339281 BALLASINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24100620230322990 10/06/2023 MUNNI BAI 1745002043WL012184 MUNNI BAI 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 MUNNIBAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24100620230322994 10/06/2023 SUNENA BAI 1745002043WL012184 SUNENA BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 SUNENABAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24100620230322995 10/06/2023 GANESH 1745002043WL012184 GANESH 00415 SBIN0001061 380 380 Processed 28/07/2023 210339281 GANESH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24100620230322996 10/06/2023 RAMESHVARI 1745002043WL012184 RAMESHVARI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 RAMESHVARI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24100620230322998 10/06/2023 MANTI BAI 1745002043WL012184 MANTI BAI 00415 SBIN0001061 570 570 Processed 28/07/2023 210339281 MANTIBAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24100620230323006 10/06/2023 Dhukkhu Singh 1745002043WL012184 Dhukkhu Singh 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 DhukkhuSingh STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24100620230323007 10/06/2023 URMILA 1745002043WL012184 URMILA 00415 SBIN0001061 380 380 Processed 28/07/2023 210339281 URMILA STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-043-001/201
(KUDA) 		1745002043NRG24100620230323008 10/06/2023 Mahipal 1745002043WL012184 Mahipal 00415 SBIN0001061 570 570 Processed 28/07/2023 210339281 Mahipal STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-043-001/211-A
(KUDA) 		1745002043NRG24100620230323009 10/06/2023 SARSVATI 1745002043WL012184 SARSVATI 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 SARSVATI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24100620230323013 10/06/2023 SAUVAI 1745002043WL012184 SAUVAI 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 SAUVAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24100620230323015 10/06/2023 BIMLABAI 1745002043WL012184 BIMLABAI 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 BIMLABAI CANARA BANK(508532)
434 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002043NRG24100620230323016 10/06/2023 KOSHILYA BAI 1745002043WL012184 KOSHILYA BAI 00415 SBIN0001061 380 380 Processed 28/07/2023 210339281 KOSHILYABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24100620230323018 10/06/2023 PRABHAT KUMAR 1745002043WL012184 PRABHAT KUMAR 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 PRABHATKUMAR STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24100620230323019 10/06/2023 UTTRABAI 1745002043WL012184 UTTRABAI 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 UTTRABAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24100620230323022 10/06/2023 RAJESH 1745002043WL012184 RAJESH 00415 SBIN0001061 380 380 Processed 28/07/2023 210339281 RAJESH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002043NRG24100620230323024 10/06/2023 KESHAV 1745002043WL012184 KESHAV 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 KESHAV STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24100620230323028 10/06/2023 USHA BAI 1745002043WL012184 USHA BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 USHABAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24100620230323029 10/06/2023 SAVITRI 1745002043WL012184 SAVITRI 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 SAVITRI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24100620230323031 10/06/2023 YOGVATI 1745002043WL012184 YOGVATI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 YOGVATI INDIAN BANK(607105)
442 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24100620230323035 10/06/2023 NIRMALA 1745002043WL012184 NIRMALA 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 NIRMALA STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-043-001/298
(KUDA) 		1745002043NRG24100620230323037 10/06/2023 FOOLMATI 1745002043WL012184 FOOLMATI 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 FOOLMATI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24100620230323042 10/06/2023 SANARIN 1745002043WL012184 SANARIN 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 SANARIN STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24100620230323041 10/06/2023 SEM SINGH 1745002043WL012184 SEM SINGH 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 SEMSINGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24100620230323043 10/06/2023 SATISH KUMAR 1745002043WL012184 SATISH KUMAR 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 SATISHKUMAR UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24100620230323045 10/06/2023 LEELA BAI 1745002043WL012184 LEELA BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 LEELABAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24100620230323049 10/06/2023 Narayan 1745002043WL012184 Narayan 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 Narayan STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24100620230323050 10/06/2023 GANESH 1745002043WL012184 GANESH 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 GANESH STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24100620230323051 10/06/2023 GANESH 1745002043WL012184 GANESH 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 GANESH STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24100620230323057 10/06/2023 PARVATI 1745002043WL012184 PARVATI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 PARVATI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24100620230323059 10/06/2023 SATTA BAI 1745002043WL012184 SATTA BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 SATTABAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-043-001/351
(KUDA) 		1745002043NRG24100620230323060 10/06/2023 PACHO BAI 1745002043WL012184 PACHO BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 PACHOBAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-043-001/352
(KUDA) 		1745002043NRG24100620230323061 10/06/2023 GENDVATI 1745002043WL012184 GENDVATI 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 GENDVATI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002043NRG24100620230323062 10/06/2023 RAVISINGH 1745002043WL012184 RAVISINGH 00415 SBIN0001061 1140 1140 Processed 29/07/2023 210339281 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24100620230323064 10/06/2023 HEERA VATI 1745002043WL012184 HEERA VATI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 HEERAVATI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24100620230323063 10/06/2023 TOPSINGH 1745002043WL012184 TOPSINGH 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 TOPSINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-043-001/371
(KUDA) 		1745002043NRG24100620230323065 10/06/2023 NANEE BAI 1745002043WL012184 NANEE BAI 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 NANEEBAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24100620230323069 10/06/2023 DHARMVATI 1745002043WL012184 DHARMVATI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 DHARMVATI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24100620230323068 10/06/2023 SEM SINGH 1745002043WL012184 SEM SINGH 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 SEMSINGH STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-043-001/411
(KUDA) 		1745002043NRG24100620230323071 10/06/2023 SIYA BAI 1745002043WL012184 SIYA BAI 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 SIYABAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24100620230323072 10/06/2023 RISHI KUMAR 1745002043WL012184 RISHI KUMAR 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 RISHIKUMAR STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-043-001/46
(KUDA) 		1745002043NRG24100620230323075 10/06/2023 GYATRI 1745002043WL012184 GYATRI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 GYATRI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-043-001/48
(KUDA) 		1745002043NRG24100620230323079 10/06/2023 silochna 1745002043WL012184 silochna 00415 SBIN0001061 950 950 Processed 28/07/2023 210339281 silochna STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-043-001/65
(KUDA) 		1745002043NRG24100620230323081 10/06/2023 ANJESH 1745002043WL012184 ANJESH 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 ANJESH STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24100620230323083 10/06/2023 Kousilya 1745002043WL012184 Kousilya 00415 SBIN0001061 1140 1140 Processed 28/07/2023 210339281 Kousilya STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24100620230323085 10/06/2023 MANVATI 1745002043WL012184 MANVATI 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 MANVATI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-043-001/93
(KUDA) 		1745002043NRG24100620230323093 10/06/2023 RADHE LAL 1745002043WL012184 RADHE LAL 00415 SBIN0001061 760 760 Processed 28/07/2023 210339281 RADHELAL STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24100620230323094 10/06/2023 SHIVRAJO BAI 1745002043WL012184 SHIVRAJO BAI 00415 SBIN0001061 570 570 Processed 28/07/2023 210339281 SHIVRAJOBAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-049-001/115
(SHAHPUR) 		1745002049NRG24100620230317098 10/06/2023 dukali bai 1745002049WL011999 dukali bai 00415 SBIN0001061 1200 1200 Processed 29/07/2023 210339281 dukalibai INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-049-001/121
(SHAHPUR) 		1745002049NRG24100620230317159 10/06/2023 rameshvari 1745002049WL012000 rameshvari 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 rameshvari STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-049-001/122
(SHAHPUR) 		1745002049NRG24100620230317160 10/06/2023 KALAVATI 1745002049WL012000 KALAVATI 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 KALAVATI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-049-001/146-b
(SHAHPUR) 		1745002049NRG24100620230317107 10/06/2023 chamali 1745002049WL011999 chamali 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 chamali STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-049-001/150-a
(SHAHPUR) 		1745002049NRG24100620230317163 10/06/2023 omkar singh 1745002049WL012000 omkar singh 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 omkarsingh STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-049-001/152
(SHAHPUR) 		1745002049NRG24100620230317167 10/06/2023 SUKHMAT BAI 1745002049WL012000 SUKHMAT BAI 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 SUKHMATBAI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-049-001/168
(SHAHPUR) 		1745002049NRG24100620230317169 10/06/2023 Lxmi 1745002049WL012000 Lxmi 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 Lxmi STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-049-001/176
(SHAHPUR) 		1745002049NRG24100620230317111 10/06/2023 kavita 1745002049WL011999 kavita 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 kavita STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-049-001/197
(SHAHPUR) 		1745002049NRG24100620230317175 10/06/2023 KUSUM 1745002049WL012000 KUSUM 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 KUSUM STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002049NRG24100620230317115 10/06/2023 Sunita 1745002049WL011999 Sunita 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 Sunita NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002049NRG24100620230317116 10/06/2023 SUNITA BAI 1745002049WL011999 SUNITA BAI 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 SUNITABAI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-049-001/228-B
(SHAHPUR) 		1745002049NRG24100620230317181 10/06/2023 JYOTI BAI 1745002049WL012000 JYOTI BAI 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 JYOTIBAI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-049-001/232-a
(SHAHPUR) 		1745002049NRG24100620230317183 10/06/2023 chameli bai 1745002049WL012000 chameli bai 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 chamelibai STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-049-001/233
(SHAHPUR) 		1745002049NRG24100620230317184 10/06/2023 chameli 1745002049WL012000 chameli 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 chameli STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-049-001/238
(SHAHPUR) 		1745002049NRG24100620230317117 10/06/2023 LALETA BAI 1745002049WL011999 LALETA BAI 00415 SBIN0001061 1000 1000 Processed 28/07/2023 210339281 LALETABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-049-001/256
(SHAHPUR) 		1745002049NRG24100620230317187 10/06/2023 vidhya bai 1745002049WL012000 vidhya bai 00415 SBIN0001061 1000 1000 Processed 28/07/2023 210339281 vidhyabai STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-049-001/29
(SHAHPUR) 		1745002049NRG24100620230317195 10/06/2023 santi bai 1745002049WL012000 santi bai 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 santibai STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-049-001/38
(SHAHPUR) 		1745002049NRG24100620230317126 10/06/2023 suneeta 1745002049WL011999 suneeta 00415 SBIN0001061 1000 1000 Processed 29/07/2023 210339281 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-049-001/381
(SHAHPUR) 		1745002049NRG24100620230317202 10/06/2023 yashvanti 1745002049WL012000 yashvanti 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 yashvanti STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-049-001/42
(SHAHPUR) 		1745002049NRG24100620230317128 10/06/2023 santosi bai 1745002049WL011999 santosi bai 00415 SBIN0001061 1000 1000 Processed 28/07/2023 210339281 santosibai STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-049-001/472
(SHAHPUR) 		1745002049NRG24100620230317133 10/06/2023 chanda 1745002049WL011999 chanda 00415 SBIN0001061 600 600 Processed 29/07/2023 210339281 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-049-001/48
(SHAHPUR) 		1745002049NRG24100620230317136 10/06/2023 pramvati bai 1745002049WL011999 pramvati bai 00415 SBIN0001061 1000 1000 Processed 29/07/2023 210339281 pramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-049-001/48
(SHAHPUR) 		1745002049NRG24100620230317135 10/06/2023 premvati 1745002049WL011999 premvati 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 premvati NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002049NRG24100620230317210 10/06/2023 meena bai 1745002049WL012000 meena bai 00415 SBIN0001061 1000 1000 Processed 28/07/2023 210339281 meenabai STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-049-001/553
(SHAHPUR) 		1745002049NRG24100620230317214 10/06/2023 punnu 1745002049WL012000 punnu 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 punnu STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-049-001/574
(SHAHPUR) 		1745002049NRG24100620230317216 10/06/2023 GIRJA 1745002049WL012000 GIRJA 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 GIRJA STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-049-001/590
(SHAHPUR) 		1745002049NRG24100620230317147 10/06/2023 KIRHNA 1745002049WL011999 KIRHNA 00415 SBIN0001061 1000 1000 Processed 28/07/2023 210339281 KIRHNA STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002049NRG24100620230317220 10/06/2023 KUNJA 1745002049WL012000 KUNJA 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 KUNJA STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-049-001/71-a
(SHAHPUR) 		1745002049NRG24100620230317152 10/06/2023 jyoti bai 1745002049WL011999 jyoti bai 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339281 jyotibai STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002050NRG24100620230318750 10/06/2023 MOHVATI BAI PUSAM 1745002050WL012053 MOHVATI BAI PUSAM 00415 SBIN0001061 1230 1230 Processed 28/07/2023 210339281 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-050-004/107
(NARIYA) 		1745002050NRG24100620230318757 10/06/2023 Hirondiya bai 1745002050WL012053 Hirondiya bai 00415 SBIN0001061 1230 1230 Processed 28/07/2023 210339281 Hirondiyabai INDIAN BANK(607105)
501 DINDORI MP-45-002-050-004/132
(NARIYA) 		1745002050NRG24100620230318774 10/06/2023 TULSEE BAI PARASTE 1745002050WL012053 TULSEE BAI PARASTE 00415 SBIN0001061 1230 1230 Processed 28/07/2023 210339281 TULSEEBAIPARASTE STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002050NRG24100620230318776 10/06/2023 AMARWATI BAI 1745002050WL012053 AMARWATI BAI 00415 SBIN0001061 1025 1025 Processed 28/07/2023 210339281 AMARWATIBAI STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002050NRG24100620230318780 10/06/2023 samaliya bai 1745002050WL012053 samaliya bai 00415 SBIN0001061 615 615 Processed 28/07/2023 210339281 samaliyabai STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24100620230319402 10/06/2023 Aneeta 1745002051WL012069 Aneeta 00415 SBIN0001061 1540 1540 Processed 28/07/2023 210339281 Aneeta STATE BANK OF INDIA(508548)
SubTotal 107600 107600
505 DINDORI MP-45-002-051-002/52
(SARASTAL) 		1745002051NRG24100620230319465 10/06/2023 naseeb 1745002051WL012069 naseeb 00415 SBIN0004674 1100 1100 Processed 28/07/2023 210339281 naseeb PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
506 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24100620230320248 10/06/2023 Priyanka 1745002017WL012102 Priyanka 00415 SBIN0005494 210 210 Processed 28/07/2023 210339281 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
507 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002043NRG24100620230322975 10/06/2023 VIDYA BAI 1745002043WL012184 VIDYA BAI 00415 SBIN0005511 1140 1140 Processed 28/07/2023 210339281 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
508 DINDORI MP-45-002-025-002/24
(GHANAGHAT) 		1745002000NRG24100620230317384 10/06/2023 ramklee 1745002WL012010 ramklee 00415 SBIN0006010 1080 1080 Processed 28/07/2023 210339281 ramklee STATE BANK OF INDIA(508548)
SubTotal 1080 1080
509 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24100620230319385 10/06/2023 Saraswati 1745002051WL012069 Saraswati 00415 SBIN0007357 1320 1320 Processed 28/07/2023 210339281 Saraswati PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
510 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002015NRG24100620230320798 10/06/2023 PAHALWAN 1745002015WL012113 PAHALWAN 00415 SBIN0030452 1170 1170 Processed 29/07/2023 210339281 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24100620230320160 10/06/2023 Meera bai 1745002017WL012102 Meera bai 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 Meerabai STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24100620230320165 10/06/2023 Shiv wati 1745002017WL012102 Shiv wati 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 Shivwati STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-017-002/31
(VIDAYPUR) 		1745002017NRG24100620230320171 10/06/2023 BHAG VATI 1745002017WL012102 BHAG VATI 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 BHAGVATI STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24100620230320199 10/06/2023 MOTI SINGH 1745002017WL012102 MOTI SINGH 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 MOTISINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-017-002/59
(VIDAYPUR) 		1745002017NRG24100620230320202 10/06/2023 Molvati bai 1745002017WL012102 Molvati bai 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 Molvatibai STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-017-002/62-b
(VIDAYPUR) 		1745002017NRG24100620230320206 10/06/2023 Sushma bai 1745002017WL012102 Sushma bai 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 Sushmabai STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24100620230320207 10/06/2023 Laxmee bai 1745002017WL012102 Laxmee bai 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 Laxmeebai CENTRAL BANK OF INDIA(607115)
518 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24100620230320220 10/06/2023 Sumantri 1745002017WL012102 Sumantri 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 Sumantri STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-017-002/72
(VIDAYPUR) 		1745002017NRG24100620230320221 10/06/2023 basmati bai 1745002017WL012102 basmati bai 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 basmatibai STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-017-002/86
(VIDAYPUR) 		1745002017NRG24100620230320235 10/06/2023 Buddhi bai 1745002017WL012102 Buddhi bai 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 Buddhibai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24100620230320260 10/06/2023 SHIYA BAI 1745002017WL012102 SHIYA BAI 00415 SBIN0030452 210 210 Processed 28/07/2023 210339281 SHIYABAI STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-025-002/103
(GHANAGHAT) 		1745002000NRG24100620230316894 10/06/2023 AMRIT 1745002WL011995 AMRIT 00415 SBIN0030452 1000 1000 Processed 28/07/2023 210339281 AMRIT PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-025-002/103
(GHANAGHAT) 		1745002000NRG24100620230316893 10/06/2023 AMRIT 1745002WL011995 AMRIT 00415 SBIN0030452 1000 1000 Processed 28/07/2023 210339281 AMRIT STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-025-002/119
(GHANAGHAT) 		1745002000NRG24100620230316918 10/06/2023 BALDAUWA 1745002WL011996 BALDAUWA 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 BALDAUWA STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-025-002/131
(GHANAGHAT) 		1745002000NRG24100620230316919 10/06/2023 KAMAL SINGH 1745002WL011996 KAMAL SINGH 00415 SBIN0030452 200 200 Processed 28/07/2023 210339281 KAMALSINGH PUNJAB NATIONAL BANK(508568)
526 DINDORI MP-45-002-025-002/20
(GHANAGHAT) 		1745002000NRG24100620230317383 10/06/2023 MALLE 1745002WL012010 MALLE 00415 SBIN0030452 1080 1080 Processed 28/07/2023 210339281 MALLE PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-025-002/205
(GHANAGHAT) 		1745002000NRG24100620230316924 10/06/2023 SERIYA 1745002WL011996 SERIYA 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 SERIYA STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-025-002/206
(GHANAGHAT) 		1745002000NRG24100620230316926 10/06/2023 GAYAN SINGH 1745002WL011996 GAYAN SINGH 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 GAYANSINGH INDUSIND BANK(607189)
529 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24100620230316930 10/06/2023 SUKHADEN 1745002WL011996 SUKHADEN 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 SUKHADEN BANK OF BARODA(606985)
530 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24100620230316929 10/06/2023 SUKHDAN 1745002WL011996 SUKHDAN 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 SUKHDAN STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002000NRG24100620230316932 10/06/2023 DUKALI 1745002WL011996 DUKALI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 DUKALI PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002000NRG24100620230316931 10/06/2023 DUKALI 1745002WL011996 DUKALI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 DUKALI STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-025-002/242
(GHANAGHAT) 		1745002000NRG24100620230316934 10/06/2023 KIRSAN KUMAR 1745002WL011996 KIRSAN KUMAR 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 KIRSANKUMAR STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-025-002/32
(GHANAGHAT) 		1745002000NRG24100620230317392 10/06/2023 HEM SINGH 1745002WL012010 HEM SINGH 00415 SBIN0030452 1080 1080 Processed 28/07/2023 210339281 HEMSINGH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002000NRG24100620230316907 10/06/2023 MOLE SINGH 1745002WL011995 MOLE SINGH 00415 SBIN0030452 1000 1000 Processed 28/07/2023 210339281 MOLESINGH STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-025-002/71-A
(GHANAGHAT) 		1745002000NRG24100620230317399 10/06/2023 ASHOK SINGH 1745002WL012010 ASHOK SINGH 00415 SBIN0030452 900 900 Processed 28/07/2023 210339281 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
537 DINDORI MP-45-002-025-002/73
(GHANAGHAT) 		1745002000NRG24100620230316914 10/06/2023 tulasee ram 1745002WL011995 tulasee ram 00415 SBIN0030452 1000 1000 Processed 28/07/2023 210339281 tulaseeram PUNJAB NATIONAL BANK(508568)
538 DINDORI MP-45-002-025-002/73
(GHANAGHAT) 		1745002000NRG24100620230316913 10/06/2023 TULSHI RAM 1745002WL011995 TULSHI RAM 00415 SBIN0030452 1000 1000 Processed 28/07/2023 210339281 TULSHIRAM STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24100620230316939 10/06/2023 BHAN SINGH 1745002WL011996 BHAN SINGH 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 BHANSINGH PUNJAB NATIONAL BANK(508568)
540 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24100620230316938 10/06/2023 BHAN SINGH 1745002WL011996 BHAN SINGH 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 BHANSINGH STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-025-002/76
(GHANAGHAT) 		1745002000NRG24100620230316942 10/06/2023 OMKAR 1745002WL011996 OMKAR 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 OMKAR PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-025-002/76
(GHANAGHAT) 		1745002000NRG24100620230316941 10/06/2023 OMKAR 1745002WL011996 OMKAR 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 OMKAR STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24100620230316943 10/06/2023 TRILOKI 1745002WL011996 TRILOKI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 TRILOKI STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-025-002/85
(GHANAGHAT) 		1745002000NRG24100620230316915 10/06/2023 BEDI 1745002WL011995 BEDI 00415 SBIN0030452 1000 1000 Processed 28/07/2023 210339281 BEDI STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-025-002/98
(GHANAGHAT) 		1745002000NRG24100620230316946 10/06/2023 KANIYA LAL 1745002WL011996 KANIYA LAL 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 KANIYALAL STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-025-002/98
(GHANAGHAT) 		1745002000NRG24100620230316945 10/06/2023 KANIYA LAL 1745002WL011996 KANIYA LAL 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 KANIYALAL BANK OF BARODA(606985)
547 DINDORI MP-45-002-039-002/25-A
(RAKARIYA) 		1745002039NRG24100620230320938 10/06/2023 SON SINGH 1745002039WL012118 SON SINGH 00415 SBIN0030452 1140 1140 Processed 28/07/2023 210339281 SONSINGH CANARA BANK(508532)
548 DINDORI MP-45-002-039-002/5-A
(RAKARIYA) 		1745002039NRG24100620230320953 10/06/2023 Shivkumari 1745002039WL012118 Shivkumari 00415 SBIN0030452 1140 1140 Processed 28/07/2023 210339281 Shivkumari STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24100620230322976 10/06/2023 SARASWATI 1745002043WL012184 SARASWATI 00415 SBIN0030452 1140 1140 Processed 28/07/2023 210339281 SARASWATI STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002043NRG24100620230322977 10/06/2023 RAJESH KUMAR 1745002043WL012184 RAJESH KUMAR 00415 SBIN0030452 190 190 Processed 28/07/2023 210339281 RAJESHKUMAR STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-043-001/193
(KUDA) 		1745002043NRG24100620230323005 10/06/2023 Ram singh 1745002043WL012184 Ram singh 00415 SBIN0030452 950 950 Processed 28/07/2023 210339281 Ramsingh STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-043-001/262
(KUDA) 		1745002043NRG24100620230323021 10/06/2023 Sulabh 1745002043WL012184 Sulabh 00415 SBIN0030452 950 950 Processed 28/07/2023 210339281 Sulabh STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24100620230323023 10/06/2023 Dhansingh 1745002043WL012184 Dhansingh 00415 SBIN0030452 950 950 Processed 28/07/2023 210339281 Dhansingh INDIAN BANK(607105)
554 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002043NRG24100620230323030 10/06/2023 JAGAN SINGH 1745002043WL012184 JAGAN SINGH 00415 SBIN0030452 380 380 Processed 28/07/2023 210339281 JAGANSINGH STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24100620230323033 10/06/2023 BHAGWATI 1745002043WL012184 BHAGWATI 00415 SBIN0030452 1140 1140 Processed 28/07/2023 210339281 BHAGWATI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-043-001/32
(KUDA) 		1745002043NRG24100620230323046 10/06/2023 SHER SINGH 1745002043WL012184 SHER SINGH 00415 SBIN0030452 1140 1140 Processed 28/07/2023 210339281 SHERSINGH STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24100620230323047 10/06/2023 GULAB SINGH 1745002043WL012184 GULAB SINGH 00415 SBIN0030452 380 380 Processed 28/07/2023 210339281 GULABSINGH BANK OF BARODA(606985)
558 DINDORI MP-45-002-043-001/348-a
(KUDA) 		1745002043NRG24100620230323058 10/06/2023 RAMKISHOR 1745002043WL012184 RAMKISHOR 00415 SBIN0030452 190 190 Processed 28/07/2023 210339281 RAMKISHOR STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24100620230323067 10/06/2023 MOHAN SINGH 1745002043WL012184 MOHAN SINGH 00415 SBIN0030452 950 950 Processed 28/07/2023 210339281 MOHANSINGH STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-043-001/456
(KUDA) 		1745002043NRG24100620230323074 10/06/2023 ASHWANI 1745002043WL012184 ASHWANI 00415 SBIN0030452 760 760 Processed 28/07/2023 210339281 ASHWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24100620230323084 10/06/2023 dharmu singh 1745002043WL012184 dharmu singh 00415 SBIN0030452 950 950 Processed 28/07/2023 210339281 dharmusingh STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-043-001/88
(KUDA) 		1745002043NRG24100620230323091 10/06/2023 fula bai 1745002043WL012184 fula bai 00415 SBIN0030452 1140 1140 Processed 28/07/2023 210339281 fulabai STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-049-001/148
(SHAHPUR) 		1745002049NRG24100620230317109 10/06/2023 prahlad 1745002049WL011999 prahlad 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 prahlad STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-049-001/257
(SHAHPUR) 		1745002049NRG24100620230317189 10/06/2023 pramvati 1745002049WL012000 pramvati 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 pramvati STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-049-001/41
(SHAHPUR) 		1745002049NRG24100620230317127 10/06/2023 kusum 1745002049WL011999 kusum 00415 SBIN0030452 1200 1200 Processed 29/07/2023 210339281 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-049-001/581
(SHAHPUR) 		1745002049NRG24100620230317145 10/06/2023 kamlvati 1745002049WL011999 kamlvati 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210339281 kamlvati STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002050NRG24100620230318746 10/06/2023 BAISAKHIYA BAI 1745002050WL012053 BAISAKHIYA BAI 00415 SBIN0030452 1230 1230 Processed 28/07/2023 210339281 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
568 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002050NRG24100620230318777 10/06/2023 SAVITRI BAI 1745002050WL012053 SAVITRI BAI 00415 SBIN0030452 1025 1025 Processed 28/07/2023 210339281 SAVITRIBAI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002050NRG24100620230318779 10/06/2023 DEVAKEE BAI PARASTE 1745002050WL012053 DEVAKEE BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 28/07/2023 210339281 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
570 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24100620230319401 10/06/2023 umesh singh 1745002051WL012069 umesh singh 00415 SBIN0030452 1540 1540 Processed 28/07/2023 210339281 umeshsingh PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002051NRG24100620230319455 10/06/2023 NAGENDRA 1745002051WL012069 NAGENDRA 00415 SBIN0030452 1100 1100 Processed 28/07/2023 210339281 NAGENDRA STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24100620230319477 10/06/2023 PHAGMNI VBVVVAI 1745002051WL012069 PHAGMNI VBVVVAI 00415 SBIN0030452 1540 1540 Processed 28/07/2023 210339281 PHAGMNIVBVVVAI STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24100620230319479 10/06/2023 lamiya 1745002051WL012069 lamiya 00415 SBIN0030452 1540 1540 Processed 28/07/2023 210339281 lamiya PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-051-003/37-A
(SARASTAL) 		1745002051NRG24100620230318667 10/06/2023 Devecharan Singh 1745002051WL012051 Devecharan Singh 00415 SBIN0030452 1320 1320 Processed 28/07/2023 210339281 DevecharanSingh STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-051-003/46
(SARASTAL) 		1745002051NRG24100620230318684 10/06/2023 Prakash 1745002051WL012051 Prakash 00415 SBIN0030452 1320 1320 Processed 28/07/2023 210339281 Prakash STATE BANK OF INDIA(508548)
SubTotal 60875 60875
576 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24100620230320224 10/06/2023 Haldhar Singh 1745002017WL012102 Haldhar Singh 00462 UCBA0002989 210 210 Processed 28/07/2023 210339281 HaldharSingh STATE BANK OF INDIA(508548)
SubTotal 210 210
577 DINDORI MP-45-002-015-001/108-B
(JUNWANI) 		1745002015NRG24100620230320771 10/06/2023 AMAR SINGH 1745002015WL012113 AMAR SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 AMARSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-015-001/109
(JUNWANI) 		1745002015NRG24100620230320772 10/06/2023 SABANI BAI 1745002015WL012113 SABANI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 SABANIBAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-015-001/11
(JUNWANI) 		1745002015NRG24100620230320773 10/06/2023 TELAK SINGH 1745002015WL012113 TELAK SINGH 00468 UBIN0542628 195 195 Processed 28/07/2023 210339281 TELAKSINGH UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-015-001/110
(JUNWANI) 		1745002015NRG24100620230320774 10/06/2023 Gerani 1745002015WL012113 Gerani 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Gerani UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002015NRG24100620230320775 10/06/2023 GEND BAI 1745002015WL012113 GEND BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 GENDBAI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002015NRG24100620230320776 10/06/2023 Nanha singh 1745002015WL012113 Nanha singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Nanhasingh UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002015NRG24100620230320777 10/06/2023 Bhagwan singh 1745002015WL012113 Bhagwan singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Bhagwansingh UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-015-001/117-C
(JUNWANI) 		1745002015NRG24100620230320778 10/06/2023 DURGAVATI KUSHRAM 1745002015WL012113 DURGAVATI KUSHRAM 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 DURGAVATIKUSHRAM UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-015-001/12
(JUNWANI) 		1745002015NRG24100620230320779 10/06/2023 Man singh 1745002015WL012113 Man singh 00468 UBIN0542628 975 975 Processed 28/07/2023 210339281 Mansingh UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-015-001/126
(JUNWANI) 		1745002015NRG24100620230320780 10/06/2023 Berjhu lal 1745002015WL012113 Berjhu lal 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Berjhulal UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-015-001/127
(JUNWANI) 		1745002015NRG24100620230320781 10/06/2023 VISHNU 1745002015WL012113 VISHNU 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 VISHNU UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002015NRG24100620230320782 10/06/2023 DHANIRAM 1745002015WL012113 DHANIRAM 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 DHANIRAM UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24100620230320784 10/06/2023 Ruap singh 1745002015WL012113 Ruap singh 00468 UBIN0542628 975 975 Processed 28/07/2023 210339281 Ruapsingh UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-015-001/132-B
(JUNWANI) 		1745002015NRG24100620230320785 10/06/2023 MER SINGH 1745002015WL012113 MER SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 MERSINGH CANARA BANK(508532)
591 DINDORI MP-45-002-015-001/135
(JUNWANI) 		1745002015NRG24100620230320786 10/06/2023 BHAGWANI SINGH 1745002015WL012113 BHAGWANI SINGH 00468 UBIN0542628 975 975 Processed 28/07/2023 210339281 BHAGWANISINGH UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002015NRG24100620230320788 10/06/2023 RAM SNNGH 1745002015WL012113 RAM SNNGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 RAMSNNGH STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-015-001/137-a
(JUNWANI) 		1745002015NRG24100620230320789 10/06/2023 Ram kumar 1745002015WL012113 Ram kumar 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Ramkumar UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002015NRG24100620230320790 10/06/2023 Jagat singh 1745002015WL012113 Jagat singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Jagatsingh UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-015-001/139
(JUNWANI) 		1745002015NRG24100620230320791 10/06/2023 SURESH KUMAR 1745002015WL012113 SURESH KUMAR 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 SURESHKUMAR UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-015-001/151
(JUNWANI) 		1745002015NRG24100620230320792 10/06/2023 Gupat singh 1745002015WL012113 Gupat singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Gupatsingh UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-015-001/151-a
(JUNWANI) 		1745002015NRG24100620230320793 10/06/2023 TOP SINGH 1745002015WL012113 TOP SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 TOPSINGH UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-015-001/151-B
(JUNWANI) 		1745002015NRG24100620230320794 10/06/2023 RAMVATI 1745002015WL012113 RAMVATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 RAMVATI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-015-001/152
(JUNWANI) 		1745002015NRG24100620230320795 10/06/2023 Asadu singh 1745002015WL012113 Asadu singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Asadusingh UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-015-001/153
(JUNWANI) 		1745002015NRG24100620230320796 10/06/2023 RAMPYARI 1745002015WL012113 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 RAMPYARI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-015-001/153-B
(JUNWANI) 		1745002015NRG24100620230320797 10/06/2023 ANUSUIYA BAI 1745002015WL012113 ANUSUIYA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 ANUSUIYABAI UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-015-001/164-a
(JUNWANI) 		1745002015NRG24100620230320800 10/06/2023 Lamu singh 1745002015WL012113 Lamu singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Lamusingh UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-015-001/164-b
(JUNWANI) 		1745002015NRG24100620230320801 10/06/2023 Lal singh 1745002015WL012113 Lal singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Lalsingh UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-015-001/165
(JUNWANI) 		1745002015NRG24100620230320802 10/06/2023 Sayama bai 1745002015WL012113 Sayama bai 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Sayamabai UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-015-001/170
(JUNWANI) 		1745002015NRG24100620230320804 10/06/2023 Suakh ram 1745002015WL012113 Suakh ram 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Suakhram UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-015-001/170-A
(JUNWANI) 		1745002015NRG24100620230320805 10/06/2023 SHIV CHARAN 1745002015WL012113 SHIV CHARAN 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 SHIVCHARAN UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-015-001/171
(JUNWANI) 		1745002015NRG24100620230320806 10/06/2023 INDAR SINGH 1745002015WL012113 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 INDARSINGH UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-015-001/171-B
(JUNWANI) 		1745002015NRG24100620230320807 10/06/2023 MER SINGH 1745002015WL012113 MER SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 MERSINGH UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-015-001/172
(JUNWANI) 		1745002015NRG24100620230320808 10/06/2023 Basanti bai 1745002015WL012113 Basanti bai 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Basantibai UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-015-001/172-A
(JUNWANI) 		1745002015NRG24100620230320809 10/06/2023 PREMLATA BAI 1745002015WL012113 PREMLATA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 PREMLATABAI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-015-001/177
(JUNWANI) 		1745002015NRG24100620230320811 10/06/2023 Dharam singh 1745002015WL012113 Dharam singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Dharamsingh UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-015-001/177-A
(JUNWANI) 		1745002015NRG24100620230320812 10/06/2023 THAN SINGH 1745002015WL012113 THAN SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 THANSINGH UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-015-001/178
(JUNWANI) 		1745002015NRG24100620230320813 10/06/2023 Bhadiya bai 1745002015WL012113 Bhadiya bai 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Bhadiyabai UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002015NRG24100620230320814 10/06/2023 Ram singh 1745002015WL012113 Ram singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Ramsingh UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002015NRG24100620230320815 10/06/2023 Sev kumar 1745002015WL012113 Sev kumar 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Sevkumar UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002015NRG24100620230320816 10/06/2023 DHLPAT SINGH 1745002015WL012113 DHLPAT SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 DHLPATSINGH UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-015-001/206
(JUNWANI) 		1745002015NRG24100620230320817 10/06/2023 Kamal singh patta 1745002015WL012113 Kamal singh patta 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Kamalsinghpatta UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24100620230320818 10/06/2023 Dhannu das 1745002015WL012113 Dhannu das 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Dhannudas UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-015-001/215
(JUNWANI) 		1745002015NRG24100620230320819 10/06/2023 Sumratiya bai 1745002015WL012113 Sumratiya bai 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Sumratiyabai UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002015NRG24100620230320820 10/06/2023 Rameya singh 1745002015WL012113 Rameya singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Rameyasingh UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-015-001/217-A
(JUNWANI) 		1745002015NRG24100620230320821 10/06/2023 SUKHDEV SINGH 1745002015WL012113 SUKHDEV SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 SUKHDEVSINGH UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-015-001/218
(JUNWANI) 		1745002015NRG24100620230320822 10/06/2023 Kumar singh 1745002015WL012113 Kumar singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Kumarsingh UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-015-001/223
(JUNWANI) 		1745002015NRG24100620230320824 10/06/2023 SHIVAM 1745002015WL012113 SHIVAM 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 SHIVAM UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-015-001/231
(JUNWANI) 		1745002015NRG24100620230320825 10/06/2023 CHANDR SINGH 1745002015WL012113 CHANDR SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 CHANDRSINGH UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-015-001/235
(JUNWANI) 		1745002015NRG24100620230320826 10/06/2023 Fool singh 1745002015WL012113 Fool singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Foolsingh UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-015-001/24
(JUNWANI) 		1745002015NRG24100620230320827 10/06/2023 Suakh ram 1745002015WL012113 Suakh ram 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Suakhram UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-015-001/28
(JUNWANI) 		1745002015NRG24100620230320829 10/06/2023 Sankar singh 1745002015WL012113 Sankar singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Sankarsingh UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-015-001/29
(JUNWANI) 		1745002015NRG24100620230320830 10/06/2023 Lamu singh 1745002015WL012113 Lamu singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Lamusingh UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24100620230320831 10/06/2023 LAMUWA DAS 1745002015WL012113 LAMUWA DAS 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 LAMUWADAS UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-015-001/45
(JUNWANI) 		1745002015NRG24100620230320833 10/06/2023 Baratu 1745002015WL012113 Baratu 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Baratu UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-015-001/51
(JUNWANI) 		1745002015NRG24100620230320834 10/06/2023 Karam singh 1745002015WL012113 Karam singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Karamsingh UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-015-001/66-a
(JUNWANI) 		1745002015NRG24100620230320836 10/06/2023 Chotu lal 1745002015WL012113 Chotu lal 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Chotulal UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-015-001/67
(JUNWANI) 		1745002015NRG24100620230320837 10/06/2023 Dharam singh 1745002015WL012113 Dharam singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Dharamsingh UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-015-001/7
(JUNWANI) 		1745002015NRG24100620230320838 10/06/2023 Manohar 1745002015WL012113 Manohar 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Manohar UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24100620230320840 10/06/2023 Kataku singh 1745002015WL012113 Kataku singh 00468 UBIN0542628 195 195 Processed 28/07/2023 210339281 Katakusingh UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24100620230320842 10/06/2023 MANIRAM 1745002015WL012113 MANIRAM 00468 UBIN0542628 195 195 Processed 28/07/2023 210339281 MANIRAM UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002015NRG24100620230320843 10/06/2023 CHARRU SINGH 1745002015WL012113 CHARRU SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 CHARRUSINGH UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-015-001/80
(JUNWANI) 		1745002015NRG24100620230320844 10/06/2023 Prahlad 1745002015WL012113 Prahlad 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Prahlad UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-015-001/80-a
(JUNWANI) 		1745002015NRG24100620230320845 10/06/2023 Bhagwani 1745002015WL012113 Bhagwani 00468 UBIN0542628 1170 1170 Processed 28/07/2023 210339281 Bhagwani UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-015-001/97-A
(JUNWANI) 		1745002015NRG24100620230320847 10/06/2023 AMELE SINGH 1745002015WL012113 AMELE SINGH 00468 UBIN0542628 975 975 Processed 28/07/2023 210339281 AMELESINGH UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-015-002/230
(JUNWANI) 		1745002015NRG24100620230320917 10/06/2023 GHESALE BAI 1745002015WL012116 GHESALE BAI 00468 UBIN0542628 1224 1224 Processed 28/07/2023 210339281 GHESALEBAI UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24100620230323095 10/06/2023 POOJA DEVI 1745002043WL012184 POOJA DEVI 00468 UBIN0542628 1140 1140 Processed 28/07/2023 210339281 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 73539 73539
643 DINDORI MP-45-002-017-002/1-a
(VIDAYPUR) 		1745002017NRG24100620230320152 10/06/2023 Prem lal 1745002017WL012102 Prem lal 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Premlal BANK OF BARODA(606985)
644 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24100620230320153 10/06/2023 TIJIYA BAI 1745002017WL012102 TIJIYA BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 TIJIYABAI UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-017-002/12
(VIDAYPUR) 		1745002017NRG24100620230320155 10/06/2023 PREM SINGH 1745002017WL012102 PREM SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 PREMSINGH UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-017-002/13
(VIDAYPUR) 		1745002017NRG24100620230320156 10/06/2023 Santosh singh 1745002017WL012102 Santosh singh 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Santoshsingh UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24100620230320159 10/06/2023 MAYA VATI 1745002017WL012102 MAYA VATI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 MAYAVATI UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-017-002/19-A
(VIDAYPUR) 		1745002017NRG24100620230320161 10/06/2023 Ray Singh 1745002017WL012102 Ray Singh 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 RaySingh UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24100620230320162 10/06/2023 ANILSINGH 1745002017WL012102 ANILSINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 ANILSINGH UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24100620230320163 10/06/2023 INDRVATI BAI 1745002017WL012102 INDRVATI BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 INDRVATIBAI INDUSIND BANK(607189)
651 DINDORI MP-45-002-017-002/3-A
(VIDAYPUR) 		1745002017NRG24100620230320169 10/06/2023 Pahlu singh 1745002017WL012102 Pahlu singh 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Pahlusingh UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24100620230320170 10/06/2023 SATAYNARAYAN 1745002017WL012102 SATAYNARAYAN 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 SATAYNARAYAN UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-017-002/33
(VIDAYPUR) 		1745002017NRG24100620230320172 10/06/2023 SHANTI BAI 1745002017WL012102 SHANTI BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 SHANTIBAI UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24100620230320173 10/06/2023 TITRI BAI 1745002017WL012102 TITRI BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 TITRIBAI UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-017-002/36
(VIDAYPUR) 		1745002017NRG24100620230320175 10/06/2023 SHOBHA SINGH 1745002017WL012102 SHOBHA SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 SHOBHASINGH UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-017-002/38
(VIDAYPUR) 		1745002017NRG24100620230320176 10/06/2023 Sivwati 1745002017WL012102 Sivwati 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Sivwati UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-017-002/4
(VIDAYPUR) 		1745002017NRG24100620230320178 10/06/2023 RAMKALI 1745002017WL012102 RAMKALI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 RAMKALI UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-017-002/40
(VIDAYPUR) 		1745002017NRG24100620230320179 10/06/2023 Rameswari 1745002017WL012102 Rameswari 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Rameswari UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24100620230320181 10/06/2023 Bajarahin 1745002017WL012102 Bajarahin 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Bajarahin UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24100620230320182 10/06/2023 Lakhan Singh 1745002017WL012102 Lakhan Singh 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 LakhanSingh UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24100620230320183 10/06/2023 TITRA SINGH 1745002017WL012102 TITRA SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 TITRASINGH UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24100620230320185 10/06/2023 Samapatiya bai 1745002017WL012102 Samapatiya bai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Samapatiyabai UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-017-002/46
(VIDAYPUR) 		1745002017NRG24100620230320187 10/06/2023 RAM SINGH 1745002017WL012102 RAM SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 RAMSINGH BANK OF BARODA(606985)
664 DINDORI MP-45-002-017-002/49
(VIDAYPUR) 		1745002017NRG24100620230320189 10/06/2023 RAM PYARI BAI 1745002017WL012102 RAM PYARI BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 RAMPYARIBAI UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24100620230320191 10/06/2023 BIHARI SINGH 1745002017WL012102 BIHARI SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 BIHARISINGH UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-017-002/53
(VIDAYPUR) 		1745002017NRG24100620230320193 10/06/2023 BHARAT SINGH 1745002017WL012102 BHARAT SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 BHARATSINGH STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-017-002/54-A
(VIDAYPUR) 		1745002017NRG24100620230320195 10/06/2023 RAKESHWARI 1745002017WL012102 RAKESHWARI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 RAKESHWARI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-017-002/55-a
(VIDAYPUR) 		1745002017NRG24100620230320197 10/06/2023 Sushila bai 1745002017WL012102 Sushila bai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Sushilabai UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24100620230320198 10/06/2023 MOTI SINGH 1745002017WL012102 MOTI SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 MOTISINGH UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-017-002/60-a
(VIDAYPUR) 		1745002017NRG24100620230320203 10/06/2023 Maheshwari 1745002017WL012102 Maheshwari 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Maheshwari UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-017-002/62
(VIDAYPUR) 		1745002017NRG24100620230320204 10/06/2023 RAM KALI 1745002017WL012102 RAM KALI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 RAMKALI INDIAN BANK(607105)
672 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002017NRG24100620230320205 10/06/2023 Nirmilabai 1745002017WL012102 Nirmilabai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Nirmilabai UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24100620230320208 10/06/2023 HEMLTA 1745002017WL012102 HEMLTA 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 HEMLTA UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002017NRG24100620230320210 10/06/2023 RADHE SINGH 1745002017WL012102 RADHE SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 RADHESINGH UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24100620230320211 10/06/2023 PANCHAM SINGH 1745002017WL012102 PANCHAM SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 PANCHAMSINGH UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-017-002/67
(VIDAYPUR) 		1745002017NRG24100620230320212 10/06/2023 PREM SINGH 1745002017WL012102 PREM SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 PREMSINGH UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002017NRG24100620230320213 10/06/2023 TILAK VATI 1745002017WL012102 TILAK VATI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 TILAKVATI UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-017-002/69
(VIDAYPUR) 		1745002017NRG24100620230320215 10/06/2023 ANIL KUMAR 1745002017WL012102 ANIL KUMAR 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 ANILKUMAR UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-017-002/7
(VIDAYPUR) 		1745002017NRG24100620230320216 10/06/2023 BIHADDRI BAI 1745002017WL012102 BIHADDRI BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 BIHADDRIBAI UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24100620230320217 10/06/2023 dasma bai 1745002017WL012102 dasma bai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24100620230320218 10/06/2023 PUSMTIYA BAI 1745002017WL012102 PUSMTIYA BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 PUSMTIYABAI UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24100620230320219 10/06/2023 LAUNG VATI 1745002017WL012102 LAUNG VATI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 LAUNGVATI UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-017-002/76
(VIDAYPUR) 		1745002017NRG24100620230320223 10/06/2023 KUWAR SINGH 1745002017WL012102 KUWAR SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 KUWARSINGH UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24100620230320225 10/06/2023 KIRAN BAI 1745002017WL012102 KIRAN BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 KIRANBAI UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24100620230320226 10/06/2023 Kamla bai 1745002017WL012102 Kamla bai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Kamlabai UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-017-002/79
(VIDAYPUR) 		1745002017NRG24100620230320227 10/06/2023 PHOOL WATI 1745002017WL012102 PHOOL WATI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 PHOOLWATI UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24100620230320228 10/06/2023 SHIV KUMAR 1745002017WL012102 SHIV KUMAR 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 SHIVKUMAR UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24100620230320231 10/06/2023 PREMWATI 1745002017WL012102 PREMWATI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 PREMWATI UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-017-002/83
(VIDAYPUR) 		1745002017NRG24100620230320232 10/06/2023 SUKHIRAM 1745002017WL012102 SUKHIRAM 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 SUKHIRAM UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-017-002/83-A
(VIDAYPUR) 		1745002017NRG24100620230320233 10/06/2023 GANRAJ 1745002017WL012102 GANRAJ 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 GANRAJ UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-017-002/84-a
(VIDAYPUR) 		1745002017NRG24100620230320234 10/06/2023 Komal singh 1745002017WL012102 Komal singh 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Komalsingh UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-017-002/86-A
(VIDAYPUR) 		1745002017NRG24100620230320236 10/06/2023 MAHATMA SINGH 1745002017WL012102 MAHATMA SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 MAHATMASINGH UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24100620230320237 10/06/2023 JAY SINGH 1745002017WL012102 JAY SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24100620230320238 10/06/2023 DAN SINGH 1745002017WL012102 DAN SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 DANSINGH UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24100620230320241 10/06/2023 SHAVAN BAI 1745002017WL012102 SHAVAN BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 SHAVANBAI UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-017-002/88-A
(VIDAYPUR) 		1745002017NRG24100620230320242 10/06/2023 Geeta bai 1745002017WL012102 Geeta bai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Geetabai UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-017-002/88-B
(VIDAYPUR) 		1745002017NRG24100620230320243 10/06/2023 SAGAR SINGH 1745002017WL012102 SAGAR SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 SAGARSINGH UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-017-002/90
(VIDAYPUR) 		1745002017NRG24100620230320245 10/06/2023 Dilip kumar maravi 1745002017WL012102 Dilip kumar maravi 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Dilipkumarmaravi UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24100620230320246 10/06/2023 PREM SINGH 1745002017WL012102 PREM SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 PREMSINGH UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-017-002/92-A
(VIDAYPUR) 		1745002017NRG24100620230320247 10/06/2023 daya singh 1745002017WL012102 daya singh 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 dayasingh UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24100620230320249 10/06/2023 Meera bai 1745002017WL012102 Meera bai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Meerabai IDBI BANK(607095)
702 DINDORI MP-45-002-017-002/93-B
(VIDAYPUR) 		1745002017NRG24100620230320250 10/06/2023 SAVITRI BAI 1745002017WL012102 SAVITRI BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 SAVITRIBAI UNION BANK OF INDIA(508500)
703 DINDORI MP-45-002-017-002/95-B
(VIDAYPUR) 		1745002017NRG24100620230320252 10/06/2023 DASRATH SINGH 1745002017WL012102 DASRATH SINGH 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 DASRATHSINGH UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24100620230320253 10/06/2023 Siya bai 1745002017WL012102 Siya bai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Siyabai BANK OF BARODA(606985)
705 DINDORI MP-45-002-017-002/96-B
(VIDAYPUR) 		1745002017NRG24100620230320254 10/06/2023 Sangita 1745002017WL012102 Sangita 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Sangita UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-017-002/97
(VIDAYPUR) 		1745002017NRG24100620230320255 10/06/2023 DROPATI BAI 1745002017WL012102 DROPATI BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 DROPATIBAI UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-017-002/97-A
(VIDAYPUR) 		1745002017NRG24100620230320256 10/06/2023 Sushila bai 1745002017WL012102 Sushila bai 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 Sushilabai UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-017-002/97-B
(VIDAYPUR) 		1745002017NRG24100620230320257 10/06/2023 MADHU SUDAN 1745002017WL012102 MADHU SUDAN 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 MADHUSUDAN UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-017-002/99
(VIDAYPUR) 		1745002017NRG24100620230320258 10/06/2023 DACHYA KUMAR 1745002017WL012102 DACHYA KUMAR 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 DACHYAKUMAR UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24100620230320259 10/06/2023 GANGIYA BAI 1745002017WL012102 GANGIYA BAI 00468 UBIN0559482 210 210 Processed 28/07/2023 210339281 GANGIYABAI STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-043-001/126-a
(KUDA) 		1745002043NRG24100620230322986 10/06/2023 VIMALA 1745002043WL012184 VIMALA 00468 UBIN0559482 950 950 Processed 28/07/2023 210339281 VIMALA STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24100620230323017 10/06/2023 KAVITA 1745002043WL012184 KAVITA 00468 UBIN0559482 380 380 Processed 28/07/2023 210339281 KAVITA UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24100620230323054 10/06/2023 RAMBHAGAT 1745002043WL012184 RAMBHAGAT 00468 UBIN0559482 1140 1140 Processed 28/07/2023 210339281 RAMBHAGAT STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002049NRG24100620230317100 10/06/2023 arvind 1745002049WL011999 arvind 00468 UBIN0559482 1200 1200 Processed 28/07/2023 210339281 arvind STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-049-001/327
(SHAHPUR) 		1745002049NRG24100620230317125 10/06/2023 somnath 1745002049WL011999 somnath 00468 UBIN0559482 1200 1200 Processed 28/07/2023 210339281 somnath UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-051-002/111-B
(SARASTAL) 		1745002051NRG24100620230319352 10/06/2023 suratiya paraste 1745002051WL012069 suratiya paraste 00468 UBIN0559482 1540 1540 Processed 28/07/2023 210339281 suratiyaparaste UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24100620230319384 10/06/2023 Sushil 1745002051WL012069 Sushil 00468 UBIN0559482 1320 1320 Processed 28/07/2023 210339281 Sushil PUNJAB NATIONAL BANK(508568)
SubTotal 22010 22010
718 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002015NRG24100620230320783 10/06/2023 MILKAT 1745002015WL012113 MILKAT 00688 FINO0001446 1170 1170 Processed 28/07/2023 210339281 MILKAT UNION BANK OF INDIA(508500)
SubTotal 1170 1170
719 DINDORI MP-45-002-049-001/625
(SHAHPUR) 		1745002049NRG24100620230317222 10/06/2023 sonike 1745002049WL012000 sonike 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 210339281 sonike NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
720 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24100620230320194 10/06/2023 Bramha wati 1745002017WL012102 Bramha wati 00697 BKID0MG1331 210 210 Processed 28/07/2023 210339281 Bramhawati NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24100620230320239 10/06/2023 Shyakali 1745002017WL012102 Shyakali 00697 BKID0MG1331 210 210 Processed 28/07/2023 210339281 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 420 420
722 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002039NRG24100620230320919 10/06/2023 DHARMI BAI 1745002039WL012118 DHARMI BAI 00697 BKID0MG1334 1140 1140 Processed 28/07/2023 210339281 DHARMIBAI CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-039-002/14
(RAKARIYA) 		1745002039NRG24100620230320923 10/06/2023 GANASIYA BAI 1745002039WL012118 GANASIYA BAI 00697 BKID0MG1334 1140 1140 Processed 28/07/2023 210339281 GANASIYABAI CENTRAL BANK OF INDIA(607115)
724 DINDORI MP-45-002-039-002/24
(RAKARIYA) 		1745002039NRG24100620230320935 10/06/2023 FAGGU SINGH 1745002039WL012118 FAGGU SINGH 00697 BKID0MG1334 1140 1140 Processed 28/07/2023 210339281 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-039-002/28-a
(RAKARIYA) 		1745002039NRG24100620230320940 10/06/2023 DEVANANAD 1745002039WL012118 DEVANANAD 00697 BKID0MG1334 1140 1140 Processed 28/07/2023 210339281 DEVANANAD STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-039-002/36
(RAKARIYA) 		1745002039NRG24100620230320951 10/06/2023 BARTI BAI 1745002039WL012118 BARTI BAI 00697 BKID0MG1334 1140 1140 Processed 28/07/2023 210339281 BARTIBAI CENTRAL BANK OF INDIA(607115)
727 DINDORI MP-45-002-049-001/106
(SHAHPUR) 		1745002049NRG24100620230317091 10/06/2023 archna bai 1745002049WL011999 archna bai 00697 BKID0MG1334 1000 1000 Processed 29/07/2023 210339281 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-049-001/109
(SHAHPUR) 		1745002049NRG24100620230317094 10/06/2023 DALCHAND 1745002049WL011999 DALCHAND 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 DALCHAND STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-049-001/117
(SHAHPUR) 		1745002049NRG24100620230317102 10/06/2023 DASHRU SINGH 1745002049WL011999 DASHRU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 DASHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-049-001/136
(SHAHPUR) 		1745002049NRG24100620230317161 10/06/2023 saroj 1745002049WL012000 saroj 00697 BKID0MG1334 1200 1200 Processed 29/07/2023 210339281 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-049-001/152
(SHAHPUR) 		1745002049NRG24100620230317166 10/06/2023 SHIVLAL 1745002049WL012000 SHIVLAL 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-049-001/17
(SHAHPUR) 		1745002049NRG24100620230317110 10/06/2023 DURGA 1745002049WL011999 DURGA 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 DURGA INDIAN BANK(607105)
733 DINDORI MP-45-002-049-001/178
(SHAHPUR) 		1745002049NRG24100620230317170 10/06/2023 RAMSINGH 1745002049WL012000 RAMSINGH 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 RAMSINGH INDIAN BANK(607105)
734 DINDORI MP-45-002-049-001/181-a
(SHAHPUR) 		1745002049NRG24100620230317172 10/06/2023 GuLAbRANi 1745002049WL012000 GuLAbRANi 00697 BKID0MG1334 1000 1000 Processed 28/07/2023 210339281 GuLAbRANi STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-049-001/196
(SHAHPUR) 		1745002049NRG24100620230317174 10/06/2023 MUNNI BA 1745002049WL012000 MUNNI BA 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 MUNNIBA UNION BANK OF INDIA(508500)
736 DINDORI MP-45-002-049-001/20
(SHAHPUR) 		1745002049NRG24100620230317113 10/06/2023 BANUPRATAP 1745002049WL011999 BANUPRATAP 00697 BKID0MG1334 1000 1000 Processed 28/07/2023 210339281 BANUPRATAP STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002049NRG24100620230317177 10/06/2023 bhagvati bai 1745002049WL012000 bhagvati bai 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 bhagvatibai STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002049NRG24100620230317178 10/06/2023 PARAMALAL 1745002049WL012000 PARAMALAL 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 PARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-049-001/232
(SHAHPUR) 		1745002049NRG24100620230317182 10/06/2023 sune bai 1745002049WL012000 sune bai 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 sunebai NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-049-001/236-a
(SHAHPUR) 		1745002049NRG24100620230317185 10/06/2023 BIDDO BAI 1745002049WL012000 BIDDO BAI 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 BIDDOBAI STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-049-001/256
(SHAHPUR) 		1745002049NRG24100620230317186 10/06/2023 PRATAP 1745002049WL012000 PRATAP 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 PRATAP STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-049-001/257
(SHAHPUR) 		1745002049NRG24100620230317188 10/06/2023 JEHARSINGH 1745002049WL012000 JEHARSINGH 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 JEHARSINGH STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-049-001/258
(SHAHPUR) 		1745002049NRG24100620230317190 10/06/2023 GULAB SINGH 1745002049WL012000 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-049-001/26
(SHAHPUR) 		1745002049NRG24100620230317119 10/06/2023 SHANTI 1745002049WL011999 SHANTI 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-049-001/27
(SHAHPUR) 		1745002049NRG24100620230317120 10/06/2023 budhbariya bai 1745002049WL011999 budhbariya bai 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 budhbariyabai INDIAN BANK(607105)
746 DINDORI MP-45-002-049-001/271
(SHAHPUR) 		1745002049NRG24100620230317121 10/06/2023 SUNDER SINGH 1745002049WL011999 SUNDER SINGH 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 SUNDERSINGH INDIAN BANK(607105)
747 DINDORI MP-45-002-049-001/272
(SHAHPUR) 		1745002049NRG24100620230317193 10/06/2023 SONULAL 1745002049WL012000 SONULAL 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 SONULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 DINDORI MP-45-002-049-001/338
(SHAHPUR) 		1745002049NRG24100620230317199 10/06/2023 anjana 1745002049WL012000 anjana 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 anjana CENTRAL BANK OF INDIA(607115)
749 DINDORI MP-45-002-049-001/364
(SHAHPUR) 		1745002049NRG24100620230317201 10/06/2023 GEETA BAI 1745002049WL012000 GEETA BAI 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002049NRG24100620230317211 10/06/2023 JANNULAL 1745002049WL012000 JANNULAL 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 JANNULAL NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-049-001/492
(SHAHPUR) 		1745002049NRG24100620230317138 10/06/2023 SANTI BAI 1745002049WL011999 SANTI BAI 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 SANTIBAI CANARA BANK(508532)
752 DINDORI MP-45-002-049-001/501
(SHAHPUR) 		1745002049NRG24100620230317139 10/06/2023 RANU BAI 1745002049WL011999 RANU BAI 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 RANUBAI PUNJAB NATIONAL BANK(508568)
753 DINDORI MP-45-002-049-001/536
(SHAHPUR) 		1745002049NRG24100620230317213 10/06/2023 SANGETA 1745002049WL012000 SANGETA 00697 BKID0MG1334 1200 1200 Processed 29/07/2023 210339281 SANGETA INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-049-001/572
(SHAHPUR) 		1745002049NRG24100620230317141 10/06/2023 sayamvati 1745002049WL011999 sayamvati 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 sayamvati PUNJAB NATIONAL BANK(508568)
755 DINDORI MP-45-002-049-001/80
(SHAHPUR) 		1745002049NRG24100620230317157 10/06/2023 RAMDEEN 1745002049WL011999 RAMDEEN 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-049-002/5
(SHAHPUR) 		1745002049NRG24100620230317223 10/06/2023 MAYA BAI 1745002049WL012000 MAYA BAI 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 210339281 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002050NRG24100620230318751 10/06/2023 NANSHI PUSHAM 1745002050WL012053 NANSHI PUSHAM 00697 BKID0MG1334 1230 1230 Processed 28/07/2023 210339281 NANSHIPUSHAM BANK OF BARODA(606985)
758 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002050NRG24100620230318758 10/06/2023 NARBAD SINGH 1745002050WL012053 NARBAD SINGH 00697 BKID0MG1334 1230 1230 Processed 28/07/2023 210339281 NARBADSINGH CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002050NRG24100620230318784 10/06/2023 PARVATI BAI 1745002050WL012053 PARVATI BAI 00697 BKID0MG1334 1230 1230 Rejected 28/07/2023 210339281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44790 44790
760 DINDORI MP-45-002-017-002/43
(VIDAYPUR) 		1745002017NRG24100620230320184 10/06/2023 Ghanshyam Singh udde 1745002017WL012102 Ghanshyam Singh udde 00697 BKID0NAMRGB 210 210 Processed 28/07/2023 210339281 GhanshyamSinghudde NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-025-002/243-B
(GHANAGHAT) 		1745002000NRG24100620230317387 10/06/2023 Sushila 1745002WL012010 Sushila 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 210339281 Sushila PUNJAB NATIONAL BANK(508568)
762 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002039NRG24100620230320920 10/06/2023 GULABIYA 1745002039WL012118 GULABIYA 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 GULABIYA STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-039-002/14-b
(RAKARIYA) 		1745002039NRG24100620230320924 10/06/2023 SANGEETA 1745002039WL012118 SANGEETA 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 SANGEETA STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002039NRG24100620230320925 10/06/2023 RAMKUMAR 1745002039WL012118 RAMKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 RAMKUMAR STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-039-002/22
(RAKARIYA) 		1745002039NRG24100620230320933 10/06/2023 SEVA SINGH 1745002039WL012118 SEVA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 SEVASINGH STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-039-002/25
(RAKARIYA) 		1745002039NRG24100620230320937 10/06/2023 ROOP SINGH 1745002039WL012118 ROOP SINGH 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 ROOPSINGH IDBI BANK(607095)
767 DINDORI MP-45-002-039-002/28
(RAKARIYA) 		1745002039NRG24100620230320939 10/06/2023 RAM BAI 1745002039WL012118 RAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 RAMBAI CENTRAL BANK OF INDIA(607115)
768 DINDORI MP-45-002-039-002/31
(RAKARIYA) 		1745002039NRG24100620230320947 10/06/2023 SANKAR 1745002039WL012118 SANKAR 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-039-002/32
(RAKARIYA) 		1745002039NRG24100620230320948 10/06/2023 SUKVARIYA 1745002039WL012118 SUKVARIYA 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 SUKVARIYA CENTRAL BANK OF INDIA(607115)
770 DINDORI MP-45-002-039-002/34
(RAKARIYA) 		1745002039NRG24100620230320949 10/06/2023 NARBADIYA 1745002039WL012118 NARBADIYA 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 NARBADIYA CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-039-002/40
(RAKARIYA) 		1745002039NRG24100620230320952 10/06/2023 KISHAN 1745002039WL012118 KISHAN 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 210339281 KISHAN STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-049-001/100
(SHAHPUR) 		1745002049NRG24100620230317090 10/06/2023 JALENDRA SINGH 1745002049WL011999 JALENDRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 210339281 JALENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-049-001/146-a
(SHAHPUR) 		1745002049NRG24100620230317105 10/06/2023 SUMAN BAI 1745002049WL011999 SUMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 SUMANBAI PUNJAB NATIONAL BANK(508568)
774 DINDORI MP-45-002-049-001/146-b
(SHAHPUR) 		1745002049NRG24100620230317106 10/06/2023 MUKESH 1745002049WL011999 MUKESH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-049-001/148
(SHAHPUR) 		1745002049NRG24100620230317108 10/06/2023 sandeep 1745002049WL011999 sandeep 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 sandeep CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-049-001/151
(SHAHPUR) 		1745002049NRG24100620230317164 10/06/2023 RAMFAL 1745002049WL012000 RAMFAL 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-049-001/178
(SHAHPUR) 		1745002049NRG24100620230317171 10/06/2023 matibai 1745002049WL012000 matibai 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 matibai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-049-001/192
(SHAHPUR) 		1745002049NRG24100620230317173 10/06/2023 sampat 1745002049WL012000 sampat 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 sampat NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002049NRG24100620230317179 10/06/2023 gomti bai 1745002049WL012000 gomti bai 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 210339281 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-049-001/239
(SHAHPUR) 		1745002049NRG24100620230317118 10/06/2023 laxmi bai 1745002049WL011999 laxmi bai 00697 BKID0NAMRGB 800 800 Processed 29/07/2023 210339281 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002049NRG24100620230317191 10/06/2023 TEERATH PRASAD 1745002049WL012000 TEERATH PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 TEERATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002049NRG24100620230317196 10/06/2023 PANCHAMLAL 1745002049WL012000 PANCHAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-049-001/30
(SHAHPUR) 		1745002049NRG24100620230317198 10/06/2023 AHALIYA 1745002049WL012000 AHALIYA 00697 BKID0NAMRGB 1200 1200 Processed 29/07/2023 210339281 AHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002049NRG24100620230317205 10/06/2023 RAJKUMAR 1745002049WL012000 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-049-001/464
(SHAHPUR) 		1745002049NRG24100620230317131 10/06/2023 SURAJbati 1745002049WL011999 SURAJbati 00697 BKID0NAMRGB 1000 1000 Processed 29/07/2023 210339281 SURAJbati INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-049-001/473
(SHAHPUR) 		1745002049NRG24100620230317134 10/06/2023 SHAMBU SINGH 1745002049WL011999 SHAMBU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 SHAMBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002049NRG24100620230317208 10/06/2023 lalti bai 1745002049WL012000 lalti bai 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 laltibai PUNJAB NATIONAL BANK(508568)
788 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002049NRG24100620230317207 10/06/2023 RAMKUMAR 1745002049WL012000 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002049NRG24100620230317209 10/06/2023 RAMBILAS 1745002049WL012000 RAMBILAS 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 RAMBILAS NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002049NRG24100620230317212 10/06/2023 ratrani 1745002049WL012000 ratrani 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 ratrani NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-049-001/491
(SHAHPUR) 		1745002049NRG24100620230317137 10/06/2023 SAKUN BAI 1745002049WL011999 SAKUN BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/07/2023 210339281 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-049-001/56
(SHAHPUR) 		1745002049NRG24100620230317215 10/06/2023 SAVITRI BAI 1745002049WL012000 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 SAVITRIBAI INDUSIND BANK(607189)
793 DINDORI MP-45-002-049-001/70
(SHAHPUR) 		1745002049NRG24100620230317151 10/06/2023 SANTOSH 1745002049WL011999 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339281 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-049-001/75
(SHAHPUR) 		1745002049NRG24100620230317154 10/06/2023 RAMRYARE 1745002049WL011999 RAMRYARE 00697 BKID0NAMRGB 1200 1200 Processed 29/07/2023 210339281 RAMRYARE INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-049-001/76
(SHAHPUR) 		1745002049NRG24100620230317155 10/06/2023 RAJKUMARE 1745002049WL011999 RAJKUMARE 00697 BKID0NAMRGB 1200 1200 Processed 29/07/2023 210339281 RAJKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-049-001/8
(SHAHPUR) 		1745002049NRG24100620230317156 10/06/2023 RAMPYARI 1745002049WL011999 RAMPYARI 00697 BKID0NAMRGB 1200 1200 Processed 29/07/2023 210339281 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41690 41690
Total 831052 831052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100623APB_FTO_83343 Bank of Baroda BARB0DINDIN DINDORI 55220
2 DINDORI MP1745002_100623APB_FTO_83343 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2030
3 DINDORI MP1745002_100623APB_FTO_83343 Canara Bank CNRB0004113 DINDORI 31098
4 DINDORI MP1745002_100623APB_FTO_83343 Central Bank Of India CBIN0283015 DINDORI 41420
5 DINDORI MP1745002_100623APB_FTO_83343 IDBI Bank IBKL0001555 DINDORI 420
6 DINDORI MP1745002_100623APB_FTO_83343 Indian Bank IDIB000D070 DINDORI 16410
7 DINDORI MP1745002_100623APB_FTO_83343 Indian Bank IDIB000D648 Dindori 5680
8 DINDORI MP1745002_100623APB_FTO_83343 Punjab National Bank PUNB0642100 DINDORI MP 320420
9 DINDORI MP1745002_100623APB_FTO_83343 State Bank of India SBIN0001061 DINDORI 107600
10 DINDORI MP1745002_100623APB_FTO_83343 State Bank of India SBIN0004674 AMARKANTAK 1100
11 DINDORI MP1745002_100623APB_FTO_83343 State Bank of India SBIN0005494 AMARPUR 210
12 DINDORI MP1745002_100623APB_FTO_83343 State Bank of India SBIN0005511 SAMNAPUR 1140
13 DINDORI MP1745002_100623APB_FTO_83343 State Bank of India SBIN0006010 DIRANG 1080
14 DINDORI MP1745002_100623APB_FTO_83343 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1320
15 DINDORI MP1745002_100623APB_FTO_83343 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 60875
16 DINDORI MP1745002_100623APB_FTO_83343 UCO Bank UCBA0002989 DINDORI 210
17 DINDORI MP1745002_100623APB_FTO_83343 Union Bank of India UBIN0542628 SAKKA 73539
18 DINDORI MP1745002_100623APB_FTO_83343 Union Bank of India UBIN0559482 DINDORI 22010
19 DINDORI MP1745002_100623APB_FTO_83343 Fino Payments Bank Ltd FINO0001446 MP RO 1170
20 DINDORI MP1745002_100623APB_FTO_83343 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1200
21 DINDORI MP1745002_100623APB_FTO_83343 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 420
22 DINDORI MP1745002_100623APB_FTO_83343 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 44790
23 DINDORI MP1745002_100623APB_FTO_83343 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1290
24 DINDORI MP1745002_100623APB_FTO_83343 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 40400

Download In Excel