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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190623APB_FTO_110384
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-45-002-008-003/130-A
(EMLAI MAL) 		1745002008NRG24190620230398765 19/06/2023 LAXMI BAI 1745002008WL014338 LAXMI BAI 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513379047 LAXMIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24190620230398802 19/06/2023 KALA BAI 1745002008WL014338 KALA BAI 00045 BARB0DINDIN 950 950 Processed 23/06/2023 513379047 KALABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24190620230398822 19/06/2023 Chotbati 1745002008WL014338 Chotbati 00045 BARB0DINDIN 190 190 Processed 23/06/2023 513379047 Chotbati BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002025NRG24190620230399648 19/06/2023 Anusuya 1745002025WL014365 Anusuya 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513379047 Anusuya BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG24190620230399649 19/06/2023 Sama bai 1745002025WL014365 Sama bai 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513379047 Samabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002025NRG24190620230399653 19/06/2023 Shanti 1745002025WL014365 Shanti 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513379047 Shanti STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-001/388
(GHANAGHAT) 		1745002025NRG24190620230399657 19/06/2023 Chanda Bai 1745002025WL014365 Chanda Bai 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513379047 ChandaBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-001/40
(GHANAGHAT) 		1745002025NRG24190620230399659 19/06/2023 Shiv kumar 1745002025WL014365 Shiv kumar 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513379047 Shivkumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402960 19/06/2023 FULULAL 1745002037WL014500 FULULAL 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513379047 FULULAL BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-002/100-A
(GANESHPURMAL) 		1745002065NRG24190620230400462 19/06/2023 Chhedu Lal 1745002065WL014395 Chhedu Lal 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 ChheduLal UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002065NRG24190620230400483 19/06/2023 jagat singh 1745002065WL014395 jagat singh 00045 BARB0DINDIN 950 950 Processed 23/06/2023 513379047 jagatsingh STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-065-002/140
(GANESHPURMAL) 		1745002065NRG24190620230400486 19/06/2023 Budhwariya 1745002065WL014395 Budhwariya 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 Budhwariya NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-065-002/143-B
(GANESHPURMAL) 		1745002065NRG24190620230400489 19/06/2023 Laxmi Bai Yadav 1745002065WL014395 Laxmi Bai Yadav 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 LaxmiBaiYadav BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-002/155
(GANESHPURMAL) 		1745002065NRG24190620230400494 19/06/2023 Aklesh Kumar 1745002065WL014395 Aklesh Kumar 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 AkleshKumar NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-065-002/162
(GANESHPURMAL) 		1745002065NRG24190620230400503 19/06/2023 sukhmat 1745002065WL014395 sukhmat 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 sukhmat BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-002/167-B
(GANESHPURMAL) 		1745002065NRG24190620230400506 19/06/2023 Sandeep 1745002065WL014395 Sandeep 00045 BARB0DINDIN 380 380 Processed 23/06/2023 513379047 Sandeep BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002065NRG24190620230400507 19/06/2023 Andhariya 1745002065WL014395 Andhariya 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 Andhariya NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-065-002/29
(GANESHPURMAL) 		1745002065NRG24190620230400514 19/06/2023 Santi 1745002065WL014395 Santi 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 Santi NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-065-002/31-A
(GANESHPURMAL) 		1745002065NRG24190620230400517 19/06/2023 Devilal 1745002065WL014395 Devilal 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 Devilal BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/33
(GANESHPURMAL) 		1745002065NRG24190620230400519 19/06/2023 Amsiya 1745002065WL014395 Amsiya 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 Amsiya BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002065NRG24190620230400528 19/06/2023 AGHANIYA BAI 1745002065WL014395 AGHANIYA BAI 00045 BARB0DINDIN 950 950 Processed 23/06/2023 513379047 AGHANIYABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002065NRG24190620230400534 19/06/2023 kali bai 1745002065WL014395 kali bai 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 kalibai NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002065NRG24190620230400537 19/06/2023 Matto Bai 1745002065WL014395 Matto Bai 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 MattoBai BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-002/73-A
(GANESHPURMAL) 		1745002065NRG24190620230400543 19/06/2023 Shobha 1745002065WL014395 Shobha 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513379047 Shobha BANK OF BARODA(606985)
SubTotal 24776 24776
25 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24190620230398795 19/06/2023 Babli 1745002008WL014338 Babli 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 Babli CANARA BANK(508532)
26 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002000NRG24190620230397081 19/06/2023 Sundari 1745002WL014299 Sundari 00078 CNRB0004113 1075 1075 Processed 23/06/2023 513379047 Sundari CANARA BANK(508532)
27 DINDORI MP-45-002-056-002/130
(CHAURAMAL) 		1745002056NRG24190620230402061 19/06/2023 MANGALIYA BAI 1745002056WL014441 MANGALIYA BAI 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379047 MANGALIYABAI CANARA BANK(508532)
28 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002056NRG24190620230402095 19/06/2023 SAVITRI 1745002056WL014441 SAVITRI 00078 CNRB0004113 880 880 Processed 23/06/2023 513379047 SAVITRI UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-056-002/51
(CHAURAMAL) 		1745002056NRG24190620230402101 19/06/2023 Hironda 1745002056WL014441 Hironda 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379047 Hironda CANARA BANK(508532)
30 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002056NRG24190620230402110 19/06/2023 OM PRAKASH 1745002056WL014441 OM PRAKASH 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379047 OMPRAKASH UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-056-002/98-A
(CHAURAMAL) 		1745002056NRG24190620230402142 19/06/2023 SAVITRI 1745002056WL014441 SAVITRI 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379047 SAVITRI CANARA BANK(508532)
32 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24190620230401710 19/06/2023 SARASHVATI 1745002056WL014438 SARASHVATI 00078 CNRB0004113 1320 1320 Processed 23/06/2023 513379047 SARASHVATI CANARA BANK(508532)
33 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24190620230401725 19/06/2023 SEMVATI 1745002056WL014438 SEMVATI 00078 CNRB0004113 1320 1320 Processed 23/06/2023 513379047 SEMVATI UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24190620230401740 19/06/2023 PYARI 1745002056WL014438 PYARI 00078 CNRB0004113 1320 1320 Processed 23/06/2023 513379047 PYARI UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002065NRG24190620230400461 19/06/2023 BUDADHU 1745002065WL014395 BUDADHU 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 BUDADHU CANARA BANK(508532)
36 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002065NRG24190620230400465 19/06/2023 Chhita 1745002065WL014395 Chhita 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 Chhita CANARA BANK(508532)
37 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002065NRG24190620230400484 19/06/2023 BHOLA 1745002065WL014395 BHOLA 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 BHOLA CANARA BANK(508532)
38 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002065NRG24190620230400485 19/06/2023 SHIVKUMAR 1745002065WL014395 SHIVKUMAR 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 SHIVKUMAR INDIAN BANK(607105)
39 DINDORI MP-45-002-065-002/157-C
(GANESHPURMAL) 		1745002065NRG24190620230400498 19/06/2023 NANVATI YADAV 1745002065WL014395 NANVATI YADAV 00078 CNRB0004113 760 760 Processed 23/06/2023 513379047 NANVATIYADAV CANARA BANK(508532)
40 DINDORI MP-45-002-065-002/160-A
(GANESHPURMAL) 		1745002065NRG24190620230400500 19/06/2023 ishwar lal 1745002065WL014395 ishwar lal 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 ishwarlal CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-002/173-A
(GANESHPURMAL) 		1745002065NRG24190620230400509 19/06/2023 KARTIKRAM 1745002065WL014395 KARTIKRAM 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 KARTIKRAM CANARA BANK(508532)
42 DINDORI MP-45-002-065-002/32
(GANESHPURMAL) 		1745002065NRG24190620230400518 19/06/2023 Rishikesh 1745002065WL014395 Rishikesh 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 Rishikesh FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002065NRG24190620230400524 19/06/2023 sunarin 1745002065WL014395 sunarin 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 sunarin CANARA BANK(508532)
44 DINDORI MP-45-002-065-002/49
(GANESHPURMAL) 		1745002065NRG24190620230400527 19/06/2023 Tara bai 1745002065WL014395 Tara bai 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513379047 Tarabai CANARA BANK(508532)
45 DINDORI MP-45-002-065-002/54-B
(GANESHPURMAL) 		1745002065NRG24190620230400530 19/06/2023 SHIVKUMAR 1745002065WL014395 SHIVKUMAR 00078 CNRB0004113 950 950 Processed 23/06/2023 513379047 SHIVKUMAR CANARA BANK(508532)
SubTotal 23425 23425
46 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24190620230398828 19/06/2023 SAVITA SONVANI 1745002008WL014338 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 23/06/2023 513379047 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
47 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24190620230398771 19/06/2023 Sarita Devi 1745002008WL014338 Sarita Devi 00089 CBIN0282796 1140 1140 Processed 23/06/2023 513379047 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
48 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24190620230401762 19/06/2023 CHAMELI 1745002056WL014438 CHAMELI 00089 CBIN0282948 1320 1320 Processed 23/06/2023 513379047 CHAMELI INDIAN BANK(607105)
SubTotal 1320 1320
49 DINDORI MP-45-002-029-007/96
(RAMGUDA MAL.) 		1745002070NRG24190620230406525 19/06/2023 SAVITABAI 1745002070WL014568 SAVITABAI 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513379047 SAVITABAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002056NRG24190620230402126 19/06/2023 PHOOL SINGH 1745002056WL014441 PHOOL SINGH 00089 CBIN0283015 1100 1100 Processed 23/06/2023 513379047 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002000NRG24190620230406586 19/06/2023 Bhan vati 1745002WL014577 Bhan vati 00089 CBIN0283015 408 408 Processed 23/06/2023 513379047 Bhanvati CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-065-002/103
(GANESHPURMAL) 		1745002065NRG24190620230400463 19/06/2023 ratnu 1745002065WL014395 ratnu 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513379047 ratnu CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-065-002/107
(GANESHPURMAL) 		1745002065NRG24190620230400467 19/06/2023 Mangari bai 1745002065WL014395 Mangari bai 00089 CBIN0283015 760 760 Processed 23/06/2023 513379047 Mangaribai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002065NRG24190620230400495 19/06/2023 kandhu lal 1745002065WL014395 kandhu lal 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513379047 kandhulal CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-002/160-B
(GANESHPURMAL) 		1745002065NRG24190620230400501 19/06/2023 Shankar Lal 1745002065WL014395 Shankar Lal 00089 CBIN0283015 950 950 Processed 23/06/2023 513379047 ShankarLal STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-065-002/161
(GANESHPURMAL) 		1745002065NRG24190620230400502 19/06/2023 LAMU LAL YADEV 1745002065WL014395 LAMU LAL YADEV 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513379047 LAMULALYADEV CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002065NRG24190620230400508 19/06/2023 SUKVARIYA BAI SAEYAM 1745002065WL014395 SUKVARIYA BAI SAEYAM 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513379047 SUKVARIYABAISAEYAM CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002065NRG24190620230400521 19/06/2023 UMA BAI UDDEY 1745002065WL014395 UMA BAI UDDEY 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513379047 UMABAIUDDEY INDIAN BANK(607105)
59 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002065NRG24190620230400532 19/06/2023 sumatiya bai 1745002065WL014395 sumatiya bai 00089 CBIN0283015 1140 1140 Rejected 23/06/2023 513379047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002065NRG24190620230400533 19/06/2023 santosh kumar 1745002065WL014395 santosh kumar 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513379047 santoshkumar BANK OF BARODA(606985)
SubTotal 12338 12338
61 DINDORI MP-45-002-001-002/229-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406839 19/06/2023 VIVEK KUMAR 1745002WL014582 VIVEK KUMAR 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513379047 VIVEKKUMAR INDIAN BANK(607105)
62 DINDORI MP-45-002-001-002/260
(DANDVIDAYPUR) 		1745002000NRG24190620230406844 19/06/2023 MUKESH KUMAR 1745002WL014582 MUKESH KUMAR 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513379047 MUKESHKUMAR INDIAN BANK(607105)
63 DINDORI MP-45-002-001-002/260-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406845 19/06/2023 RAM LAL 1745002WL014582 RAM LAL 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513379047 RAMLAL INDIAN BANK(607105)
64 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002000NRG24190620230406849 19/06/2023 INDRA SINGH 1745002WL014582 INDRA SINGH 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513379047 INDRASINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24190620230398737 19/06/2023 TEJ LAL 1745002008WL014338 TEJ LAL 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 TEJLAL INDIAN BANK(607105)
66 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24190620230398743 19/06/2023 GANPATI BAI 1745002008WL014338 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 GANPATIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24190620230398745 19/06/2023 Sushila Bai 1745002008WL014338 Sushila Bai 00176 IDIB000D070 950 950 Processed 23/06/2023 513379047 SushilaBai INDIAN BANK(607105)
68 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24190620230398751 19/06/2023 Bismatiya 1745002008WL014338 Bismatiya 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 Bismatiya INDIAN BANK(607105)
69 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24190620230398752 19/06/2023 Bodhi Lal 1745002008WL014338 Bodhi Lal 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 BodhiLal INDIAN BANK(607105)
70 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24190620230398755 19/06/2023 FuLMAT bAi 1745002008WL014338 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 FuLMATbAi INDIAN BANK(607105)
71 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24190620230398758 19/06/2023 bRAJvATi 1745002008WL014338 bRAJvATi 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 bRAJvATi INDIAN BANK(607105)
72 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24190620230398760 19/06/2023 VIJAY SINGH 1745002008WL014338 VIJAY SINGH 00176 IDIB000D070 760 760 Processed 23/06/2023 513379047 VIJAYSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24190620230398775 19/06/2023 KANTA BAI 1745002008WL014338 KANTA BAI 00176 IDIB000D070 950 950 Processed 23/06/2023 513379047 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24190620230398776 19/06/2023 SANT LAL 1745002008WL014338 SANT LAL 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24190620230398783 19/06/2023 INDRA SINGH 1745002008WL014338 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 INDRASINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24190620230398784 19/06/2023 Sandeep 1745002008WL014338 Sandeep 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 Sandeep INDIAN BANK(607105)
77 DINDORI MP-45-002-008-003/33
(EMLAI MAL) 		1745002008NRG24190620230398785 19/06/2023 SAMALVATI 1745002008WL014338 SAMALVATI 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 SAMALVATI INDIAN BANK(607105)
78 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24190620230398788 19/06/2023 Ramkali 1745002008WL014338 Ramkali 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 Ramkali INDIAN BANK(607105)
79 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24190620230398790 19/06/2023 Omwati Sonwani 1745002008WL014338 Omwati Sonwani 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 OmwatiSonwani INDIAN BANK(607105)
80 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24190620230398792 19/06/2023 gulabbati 1745002008WL014338 gulabbati 00176 IDIB000D070 380 380 Processed 23/06/2023 513379047 gulabbati CANARA BANK(508532)
81 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24190620230398793 19/06/2023 PATIYA 1745002008WL014338 PATIYA 00176 IDIB000D070 950 950 Processed 23/06/2023 513379047 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-008-003/43
(EMLAI MAL) 		1745002008NRG24190620230398796 19/06/2023 TITRI BAI 1745002008WL014338 TITRI BAI 00176 IDIB000D070 190 190 Processed 23/06/2023 513379047 TITRIBAI UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24190620230398803 19/06/2023 Rekha 1745002008WL014338 Rekha 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 Rekha INDIAN BANK(607105)
84 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24190620230398805 19/06/2023 AMRAT LAL 1745002008WL014338 AMRAT LAL 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24190620230398806 19/06/2023 CHAMELI BAI 1745002008WL014338 CHAMELI BAI 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24190620230398810 19/06/2023 PHUL SINGH 1745002008WL014338 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 PHULSINGH STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24190620230398812 19/06/2023 INDRAVATI 1745002008WL014338 INDRAVATI 00176 IDIB000D070 570 570 Processed 23/06/2023 513379047 INDRAVATI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-008-003/63
(EMLAI MAL) 		1745002008NRG24190620230398814 19/06/2023 RAJU SINGH 1745002008WL014338 RAJU SINGH 00176 IDIB000D070 950 950 Processed 23/06/2023 513379047 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24190620230398821 19/06/2023 BIRSA BAI 1745002008WL014338 BIRSA BAI 00176 IDIB000D070 190 190 Processed 23/06/2023 513379047 BIRSABAI INDIAN BANK(607105)
90 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24190620230398824 19/06/2023 MALKHAM SINGH 1745002008WL014338 MALKHAM SINGH 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24190620230398827 19/06/2023 SANTOSHI BAI 1745002008WL014338 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24190620230398829 19/06/2023 SUBHAVATI 1745002008WL014338 SUBHAVATI 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24190620230398834 19/06/2023 KANGLU 1745002008WL014338 KANGLU 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 KANGLU INDIAN BANK(607105)
94 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24190620230398836 19/06/2023 Pooja Yadav 1745002008WL014338 Pooja Yadav 00176 IDIB000D070 190 190 Processed 23/06/2023 513379047 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24190620230398837 19/06/2023 POHAP SINGH 1745002008WL014338 POHAP SINGH 00176 IDIB000D070 950 950 Processed 23/06/2023 513379047 POHAPSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24190620230398841 19/06/2023 PRAHLAD 1745002008WL014338 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24190620230398844 19/06/2023 GOKUL LAL 1745002008WL014338 GOKUL LAL 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 GOKULLAL INDIAN BANK(607105)
98 DINDORI MP-45-002-008-003/93
(EMLAI MAL) 		1745002008NRG24190620230398848 19/06/2023 bHAv SiNGH 1745002008WL014338 bHAv SiNGH 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 bHAvSiNGH INDIAN BANK(607105)
99 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24190620230398849 19/06/2023 BHAGVATI 1745002008WL014338 BHAGVATI 00176 IDIB000D070 760 760 Processed 23/06/2023 513379047 BHAGVATI INDIAN BANK(607105)
100 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002070NRG24190620230406458 19/06/2023 Krishnawati 1745002070WL014564 Krishnawati 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 Krishnawati INDIAN BANK(607105)
101 DINDORI MP-45-002-029-007/84
(RAMGUDA MAL.) 		1745002070NRG24190620230406462 19/06/2023 Kamleshwari 1745002070WL014564 Kamleshwari 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 Kamleshwari INDIAN BANK(607105)
102 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002070NRG24190620230406440 19/06/2023 Krishna kumar 1745002070WL014562 Krishna kumar 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513379047 Krishnakumar INDIAN BANK(607105)
103 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24190620230397434 19/06/2023 Shiv Kumari 1745002WL014303 Shiv Kumari 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513379047 ShivKumari INDIAN BANK(607105)
104 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24190620230397448 19/06/2023 Mahendra Singh 1745002WL014303 Mahendra Singh 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513379047 MahendraSingh INDIAN BANK(607105)
105 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002000NRG24190620230397454 19/06/2023 KANHAIYA LAL 1745002WL014303 KANHAIYA LAL 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513379047 KANHAIYALAL INDIAN BANK(607105)
106 DINDORI MP-45-002-035-001/59
(PONDI MAL) 		1745002000NRG24190620230397465 19/06/2023 Sudarshan Prasad 1745002WL014303 Sudarshan Prasad 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513379047 SudarshanPrasad INDIAN BANK(607105)
107 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG24190620230397221 19/06/2023 DROPTI 1745002WL014299 DROPTI 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513379047 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002065NRG24190620230400477 19/06/2023 Ramnath 1745002065WL014395 Ramnath 00176 IDIB000D070 950 950 Processed 23/06/2023 513379047 Ramnath INDIAN BANK(607105)
SubTotal 49630 49630
109 DINDORI MP-45-002-001-002/256-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406841 19/06/2023 GEETANJALI 1745002WL014582 GEETANJALI 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513379047 GEETANJALI INDIAN BANK(607105)
110 DINDORI MP-45-002-001-002/256-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406842 19/06/2023 SARVESH 1745002WL014582 SARVESH 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513379047 SARVESH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002000NRG24190620230406858 19/06/2023 SUMER SINGH 1745002WL014582 SUMER SINGH 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513379047 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24190620230398744 19/06/2023 DURGA BAI 1745002008WL014338 DURGA BAI 00176 IDIB000D648 1140 1140 Processed 23/06/2023 513379047 DURGABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24190620230398746 19/06/2023 Hira Vati 1745002008WL014338 Hira Vati 00176 IDIB000D648 1140 1140 Processed 23/06/2023 513379047 HiraVati INDIAN BANK(607105)
114 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24190620230398767 19/06/2023 AMARVATI 1745002008WL014338 AMARVATI 00176 IDIB000D648 1140 1140 Processed 23/06/2023 513379047 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24190620230398768 19/06/2023 Rajeshwari 1745002008WL014338 Rajeshwari 00176 IDIB000D648 1140 1140 Processed 23/06/2023 513379047 Rajeshwari INDIAN BANK(607105)
116 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24190620230398777 19/06/2023 Dipali Bai 1745002008WL014338 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 23/06/2023 513379047 DipaliBai INDIAN BANK(607105)
117 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24190620230398797 19/06/2023 Premvati 1745002008WL014338 Premvati 00176 IDIB000D648 190 190 Processed 23/06/2023 513379047 Premvati INDIAN BANK(607105)
118 DINDORI MP-45-002-035-001/219
(PONDI MAL) 		1745002000NRG24190620230397436 19/06/2023 Aaruni Bai 1745002WL014303 Aaruni Bai 00176 IDIB000D648 1290 1290 Processed 23/06/2023 513379047 AaruniBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG24190620230396686 19/06/2023 Manoj Singh 1745002WL014290 Manoj Singh 00176 IDIB000D648 1290 1290 Processed 23/06/2023 513379047 ManojSingh INDIAN BANK(607105)
120 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24190620230396692 19/06/2023 Urendra Shyam 1745002WL014290 Urendra Shyam 00176 IDIB000D648 1290 1290 Processed 23/06/2023 513379047 UrendraShyam INDIAN BANK(607105)
121 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24190620230396725 19/06/2023 Puspendr 1745002WL014290 Puspendr 00176 IDIB000D648 1290 1290 Processed 23/06/2023 513379047 Puspendr INDIAN BANK(607105)
122 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002000NRG24190620230397025 19/06/2023 Jyoti Uddey 1745002WL014299 Jyoti Uddey 00176 IDIB000D648 1075 1075 Processed 23/06/2023 513379047 JyotiUddey INDIAN BANK(607105)
123 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24190620230397049 19/06/2023 Dhan Singh 1745002WL014299 Dhan Singh 00176 IDIB000D648 645 645 Processed 23/06/2023 513379047 DhanSingh PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24190620230397048 19/06/2023 DHN SINGH 1745002WL014299 DHN SINGH 00176 IDIB000D648 1075 1075 Processed 23/06/2023 513379047 DHNSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG24190620230397050 19/06/2023 Manoj Kumar 1745002WL014299 Manoj Kumar 00176 IDIB000D648 1075 1075 Processed 23/06/2023 513379047 ManojKumar INDIAN BANK(607105)
126 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002000NRG24190620230397184 19/06/2023 VARSHA 1745002WL014299 VARSHA 00176 IDIB000D648 1290 1290 Processed 23/06/2023 513379047 VARSHA INDIAN BANK(607105)
127 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002056NRG24190620230402070 19/06/2023 HEMANT KUMAR BAGHEL 1745002056WL014441 HEMANT KUMAR BAGHEL 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379047 HEMANTKUMARBAGHEL INDIAN BANK(607105)
128 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002056NRG24190620230402113 19/06/2023 SANDHYA DHURWEY 1745002056WL014441 SANDHYA DHURWEY 00176 IDIB000D648 220 220 Processed 23/06/2023 513379047 SANDHYADHURWEY UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002056NRG24190620230402114 19/06/2023 SANDHYA DHURWEY 1745002056WL014441 SANDHYA DHURWEY 00176 IDIB000D648 880 880 Processed 23/06/2023 513379047 SANDHYADHURWEY INDIAN BANK(607105)
130 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002056NRG24190620230402116 19/06/2023 JAI SINGH 1745002056WL014441 JAI SINGH 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379047 JAISINGH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002056NRG24190620230402117 19/06/2023 JAI SINGH 1745002056WL014441 JAI SINGH 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379047 JAISINGH UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-056-003/29-B
(CHAURAMAL) 		1745002056NRG24190620230401679 19/06/2023 SUKHU SINGH MARKAM 1745002056WL014438 SUKHU SINGH MARKAM 00176 IDIB000D648 1320 1320 Processed 23/06/2023 513379047 SUKHUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24190620230401685 19/06/2023 MUKESH SINGH 1745002056WL014438 MUKESH SINGH 00176 IDIB000D648 1320 1320 Processed 23/06/2023 513379047 MUKESHSINGH INDIAN BANK(607105)
SubTotal 26850 26850
134 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002000NRG24190620230406830 19/06/2023 SILLA BAI 1745002WL014582 SILLA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SILLABAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-001-002/155-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406831 19/06/2023 SEVARAM 1745002WL014582 SEVARAM 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SEVARAM PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-001-002/229
(DANDVIDAYPUR) 		1745002000NRG24190620230406838 19/06/2023 SUDARSHAN SINGH 1745002WL014582 SUDARSHAN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SUDARSHANSINGH BANK OF BARODA(606985)
137 DINDORI MP-45-002-001-002/229
(DANDVIDAYPUR) 		1745002000NRG24190620230406837 19/06/2023 SUDARSHAN SINGH 1745002WL014582 SUDARSHAN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SUDARSHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 DINDORI MP-45-002-001-002/260
(DANDVIDAYPUR) 		1745002000NRG24190620230406843 19/06/2023 SUNAINA BAI 1745002WL014582 SUNAINA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SUNAINABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-001-002/263-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406850 19/06/2023 SITA TAKUR 1745002WL014582 SITA TAKUR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SITATAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 DINDORI MP-45-002-001-002/263-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406851 19/06/2023 SITA TAKUR 1745002WL014582 SITA TAKUR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SITATAKUR PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-001-002/365
(DANDVIDAYPUR) 		1745002000NRG24190620230406854 19/06/2023 OMKAR 1745002WL014582 OMKAR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 OMKAR PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-001-002/365
(DANDVIDAYPUR) 		1745002000NRG24190620230406855 19/06/2023 OMKAR 1745002WL014582 OMKAR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 OMKAR PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24190620230398738 19/06/2023 BRAJVATI 1745002008WL014338 BRAJVATI 00354 PUNB0642100 950 950 Processed 23/06/2023 513379047 BRAJVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24190620230398741 19/06/2023 JAYBATI 1745002008WL014338 JAYBATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 JAYBATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24190620230398742 19/06/2023 DASMAT BAI 1745002008WL014338 DASMAT BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 DASMATBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24190620230398747 19/06/2023 HEERAKALI BAI 1745002008WL014338 HEERAKALI BAI 00354 PUNB0642100 760 760 Processed 23/06/2023 513379047 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24190620230398748 19/06/2023 ASHMAN BAI 1745002008WL014338 ASHMAN BAI 00354 PUNB0642100 950 950 Processed 23/06/2023 513379047 ASHMANBAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24190620230398749 19/06/2023 SHRI BATI 1745002008WL014338 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SHRIBATI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24190620230398753 19/06/2023 CHANDRAVATI 1745002008WL014338 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24190620230398754 19/06/2023 KUSUMBATI 1745002008WL014338 KUSUMBATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 KUSUMBATI INDIAN BANK(607105)
151 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24190620230398757 19/06/2023 Hari Singh 1745002008WL014338 Hari Singh 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 HariSingh PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24190620230398763 19/06/2023 VIMLA BAI 1745002008WL014338 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 VIMLABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24190620230398764 19/06/2023 YASODA 1745002008WL014338 YASODA 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 YASODA PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24190620230398766 19/06/2023 Shravan Maravi 1745002008WL014338 Shravan Maravi 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 ShravanMaravi PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002008NRG24190620230398769 19/06/2023 Gokul Lal 1745002008WL014338 Gokul Lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 GokulLal STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24190620230398770 19/06/2023 SAMARO 1745002008WL014338 SAMARO 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24190620230398773 19/06/2023 PANCHAM SINGH 1745002008WL014338 PANCHAM SINGH 00354 PUNB0642100 950 950 Processed 23/06/2023 513379047 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24190620230398774 19/06/2023 Benti 1745002008WL014338 Benti 00354 PUNB0642100 950 950 Processed 23/06/2023 513379047 Benti PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24190620230398780 19/06/2023 VATI BAI 1745002008WL014338 VATI BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 VATIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24190620230398781 19/06/2023 BABLI BAI 1745002008WL014338 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 BABLIBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24190620230398782 19/06/2023 Reshma Ayam 1745002008WL014338 Reshma Ayam 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 ReshmaAyam BANK OF BARODA(606985)
162 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24190620230398787 19/06/2023 GANESHI 1745002008WL014338 GANESHI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 GANESHI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24190620230398789 19/06/2023 INDRAVATI 1745002008WL014338 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 INDRAVATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24190620230398791 19/06/2023 Rinki 1745002008WL014338 Rinki 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 Rinki PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24190620230398794 19/06/2023 RAM BAI 1745002008WL014338 RAM BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 RAMBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24190620230398798 19/06/2023 VILSA BAI 1745002008WL014338 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 VILSABAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24190620230398800 19/06/2023 Ruchi Saiyam 1745002008WL014338 Ruchi Saiyam 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24190620230398809 19/06/2023 MILAN SINGH 1745002008WL014338 MILAN SINGH 00354 PUNB0642100 950 950 Processed 23/06/2023 513379047 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24190620230398813 19/06/2023 SAVITA BAI 1745002008WL014338 SAVITA BAI 00354 PUNB0642100 760 760 Processed 23/06/2023 513379047 SAVITABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24190620230398815 19/06/2023 RUKMANI BAI 1745002008WL014338 RUKMANI BAI 00354 PUNB0642100 950 950 Processed 23/06/2023 513379047 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24190620230398817 19/06/2023 susheela ai 1745002008WL014338 susheela ai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24190620230398818 19/06/2023 devki bai 1745002008WL014338 devki bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 devkibai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24190620230398819 19/06/2023 Shivkumari Thakur 1745002008WL014338 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24190620230398823 19/06/2023 PHULJHAR 1745002008WL014338 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 PHULJHAR PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24190620230398830 19/06/2023 RATRANI 1745002008WL014338 RATRANI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24190620230398831 19/06/2023 KALAVATI 1745002008WL014338 KALAVATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 KALAVATI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24190620230398832 19/06/2023 SEMVATI 1745002008WL014338 SEMVATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SEMVATI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24190620230398833 19/06/2023 Syamkumari Yadav 1745002008WL014338 Syamkumari Yadav 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24190620230398838 19/06/2023 RAJ KUMARI 1745002008WL014338 RAJ KUMARI 00354 PUNB0642100 950 950 Processed 23/06/2023 513379047 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24190620230398842 19/06/2023 PHOOLJHARIYA 1745002008WL014338 PHOOLJHARIYA 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24190620230398843 19/06/2023 TIHARO BAI 1745002008WL014338 TIHARO BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 TIHAROBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24190620230398845 19/06/2023 GANGOTRI 1745002008WL014338 GANGOTRI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 GANGOTRI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24190620230398846 19/06/2023 SAKUNTLA BAI 1745002008WL014338 SAKUNTLA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24190620230398850 19/06/2023 HARIVATI 1745002008WL014338 HARIVATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 HARIVATI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24190620230398851 19/06/2023 KALAVATI 1745002008WL014338 KALAVATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 KALAVATI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24190620230406526 19/06/2023 charan lal 1745002070WL014569 charan lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 charanlal PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24190620230406527 19/06/2023 Narbadiya Bai 1745002070WL014569 Narbadiya Bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 NarbadiyaBai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24190620230406528 19/06/2023 SHARDA YADAV 1745002070WL014569 SHARDA YADAV 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SHARDAYADAV INDIAN BANK(607105)
189 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002070NRG24190620230406452 19/06/2023 ramkumar 1745002070WL014564 ramkumar 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 ramkumar PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002070NRG24190620230406451 19/06/2023 SAHMAT BAI 1745002070WL014564 SAHMAT BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SAHMATBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406453 19/06/2023 KEVALVATI 1745002070WL014564 KEVALVATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 KEVALVATI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002070NRG24190620230406454 19/06/2023 Ajay kumar 1745002070WL014564 Ajay kumar 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 Ajaykumar PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002070NRG24190620230406442 19/06/2023 Uttam Singh 1745002070WL014563 Uttam Singh 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 UttamSingh STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002070NRG24190620230406455 19/06/2023 Foolwati 1745002070WL014564 Foolwati 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 Foolwati PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-007/162
(RAMGUDA MAL.) 		1745002070NRG24190620230406456 19/06/2023 Foolvaro Bai 1745002070WL014564 Foolvaro Bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 FoolvaroBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002070NRG24190620230406457 19/06/2023 loharin bai 1745002070WL014564 loharin bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 loharinbai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002070NRG24190620230406521 19/06/2023 gyanee singh 1745002070WL014568 gyanee singh 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 gyaneesingh PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002070NRG24190620230406522 19/06/2023 Shamvati 1745002070WL014568 Shamvati 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 Shamvati PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002070NRG24190620230406523 19/06/2023 BIRAN LAL YADAV 1745002070WL014568 BIRAN LAL YADAV 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24190620230406530 19/06/2023 SANTI BAI 1745002070WL014569 SANTI BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SANTIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24190620230406529 19/06/2023 sarvan lal 1745002070WL014569 sarvan lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 sarvanlal PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406459 19/06/2023 Mehvati 1745002070WL014564 Mehvati 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 Mehvati PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002070NRG24190620230406524 19/06/2023 Shubhita 1745002070WL014568 Shubhita 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 Shubhita PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002070NRG24190620230406434 19/06/2023 fundee singh 1745002070WL014562 fundee singh 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 fundeesingh PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-007/65
(RAMGUDA MAL.) 		1745002070NRG24190620230406460 19/06/2023 bhaglee bai 1745002070WL014564 bhaglee bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 bhagleebai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-007/65
(RAMGUDA MAL.) 		1745002070NRG24190620230406461 19/06/2023 Shalik Ram 1745002070WL014564 Shalik Ram 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 ShalikRam INDIAN BANK(607105)
207 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002070NRG24190620230406531 19/06/2023 Lakhan Singh 1745002070WL014569 Lakhan Singh 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 LakhanSingh PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002070NRG24190620230406435 19/06/2023 DHARAMSINGH 1745002070WL014562 DHARAMSINGH 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002070NRG24190620230406436 19/06/2023 SANKRIN BAI 1745002070WL014562 SANKRIN BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SANKRINBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002070NRG24190620230406444 19/06/2023 KUSMA BAI 1745002070WL014563 KUSMA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 KUSMABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002070NRG24190620230406443 19/06/2023 MATADEEN 1745002070WL014563 MATADEEN 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 MATADEEN PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24190620230406533 19/06/2023 SHIVKUMARI 1745002070WL014569 SHIVKUMARI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24190620230406532 19/06/2023 SUKDEEN 1745002070WL014569 SUKDEEN 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SUKDEEN PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406447 19/06/2023 MANSINGH 1745002070WL014563 MANSINGH 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 MANSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406448 19/06/2023 RATIYA BAI 1745002070WL014563 RATIYA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 RATIYABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-007/87
(RAMGUDA MAL.) 		1745002070NRG24190620230406449 19/06/2023 SUKSEN 1745002070WL014563 SUKSEN 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 SUKSEN PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406450 19/06/2023 PANCHAM 1745002070WL014563 PANCHAM 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 PANCHAM PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002070NRG24190620230406437 19/06/2023 HARI LAL 1745002070WL014562 HARI LAL 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 HARILAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002070NRG24190620230406438 19/06/2023 BANSHLAL 1745002070WL014562 BANSHLAL 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 BANSHLAL PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002070NRG24190620230406439 19/06/2023 BUDDHAN BAI 1745002070WL014562 BUDDHAN BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513379047 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24190620230397397 19/06/2023 SIVE PRASAD 1745002WL014303 SIVE PRASAD 00354 PUNB0642100 860 860 Processed 23/06/2023 513379047 SIVEPRASAD PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24190620230397398 19/06/2023 BHADIYA BAI 1745002WL014303 BHADIYA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 BHADIYABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002000NRG24190620230397399 19/06/2023 SARASWATI BAI 1745002WL014303 SARASWATI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SARASWATIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24190620230397400 19/06/2023 KAMLI BAI 1745002WL014303 KAMLI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KAMLIBAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24190620230397402 19/06/2023 MAMTA BAI 1745002WL014303 MAMTA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 MAMTABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24190620230397401 19/06/2023 RANMAT SINGH 1745002WL014303 RANMAT SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RANMATSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002000NRG24190620230397403 19/06/2023 DASRATHH SINGH 1745002WL014303 DASRATHH SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DASRATHHSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24190620230397404 19/06/2023 KAMLI BAI 1745002WL014303 KAMLI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KAMLIBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24190620230397405 19/06/2023 GULPAT SINGH 1745002WL014303 GULPAT SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GULPATSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24190620230397406 19/06/2023 NANKI BAI 1745002WL014303 NANKI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 NANKIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24190620230397408 19/06/2023 GOMTI BAI 1745002WL014303 GOMTI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24190620230397407 19/06/2023 SUKHADEEN SINGH 1745002WL014303 SUKHADEEN SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SUKHADEENSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24190620230397409 19/06/2023 JANKI BAI 1745002WL014303 JANKI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 JANKIBAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002000NRG24190620230397410 19/06/2023 SIVRATEN 1745002WL014303 SIVRATEN 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SIVRATEN PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002000NRG24190620230397411 19/06/2023 JAYMATI 1745002WL014303 JAYMATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 JAYMATI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24190620230397412 19/06/2023 SURTIYA BAI 1745002WL014303 SURTIYA BAI 00354 PUNB0642100 215 215 Processed 23/06/2023 513379047 SURTIYABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002000NRG24190620230397413 19/06/2023 ANJNEE 1745002WL014303 ANJNEE 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ANJNEE PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002000NRG24190620230397414 19/06/2023 Bhawar 1745002WL014303 Bhawar 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Bhawar PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002000NRG24190620230397415 19/06/2023 Sarasvati 1745002WL014303 Sarasvati 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Sarasvati PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002000NRG24190620230397416 19/06/2023 Bhandari 1745002WL014303 Bhandari 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Bhandari PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24190620230397417 19/06/2023 Kamalvati 1745002WL014303 Kamalvati 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Kamalvati PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24190620230397418 19/06/2023 Nand kumar 1745002WL014303 Nand kumar 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Nandkumar PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24190620230397419 19/06/2023 JAY SINGH 1745002WL014303 JAY SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 JAYSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24190620230397420 19/06/2023 Gopal singh 1745002WL014303 Gopal singh 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Gopalsingh PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24190620230397421 19/06/2023 Sushma Bai 1745002WL014303 Sushma Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SushmaBai PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24190620230397423 19/06/2023 RAJESH SINGH 1745002WL014303 RAJESH SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24190620230397424 19/06/2023 awan singh 1745002WL014303 awan singh 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 awansingh PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002000NRG24190620230397425 19/06/2023 Jethiya Bai 1745002WL014303 Jethiya Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 JethiyaBai PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24190620230397426 19/06/2023 CALIYA BAI 1745002WL014303 CALIYA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 CALIYABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24190620230397427 19/06/2023 SAMHARU SINGH 1745002WL014303 SAMHARU SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002000NRG24190620230397428 19/06/2023 Sukvariya Bai 1745002WL014303 Sukvariya Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SukvariyaBai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-001/201
(PONDI MAL) 		1745002000NRG24190620230397429 19/06/2023 Hariom singh 1745002WL014303 Hariom singh 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Hariomsingh PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002000NRG24190620230397430 19/06/2023 Ganseya bai 1745002WL014303 Ganseya bai 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 Ganseyabai PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24190620230397431 19/06/2023 DIGAMBAR YADAV 1745002WL014303 DIGAMBAR YADAV 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DIGAMBARYADAV PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-001/21
(PONDI MAL) 		1745002000NRG24190620230397432 19/06/2023 SYAM BAI 1745002WL014303 SYAM BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SYAMBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24190620230397433 19/06/2023 Kuldip 1745002WL014303 Kuldip 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Kuldip PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002000NRG24190620230397437 19/06/2023 MANIK LAL 1745002WL014303 MANIK LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 MANIKLAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002000NRG24190620230397438 19/06/2023 ITWARI 1745002WL014303 ITWARI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ITWARI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24190620230397442 19/06/2023 budvareya bai 1745002WL014303 budvareya bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 budvareyabai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24190620230397443 19/06/2023 Bramha Bai 1745002WL014303 Bramha Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 BramhaBai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG24190620230397444 19/06/2023 ramkumar 1745002WL014303 ramkumar 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ramkumar PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24190620230397445 19/06/2023 Dheeraj Singh 1745002WL014303 Dheeraj Singh 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DheerajSingh INDIAN BANK(607105)
263 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24190620230397446 19/06/2023 Pushpa 1745002WL014303 Pushpa 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Pushpa INDIAN BANK(607105)
264 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24190620230397447 19/06/2023 GARBHU SINGH 1745002WL014303 GARBHU SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24190620230397449 19/06/2023 RAM LAL NAGSHA 1745002WL014303 RAM LAL NAGSHA 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24190620230397450 19/06/2023 SUKHAMAT BAI 1745002WL014303 SUKHAMAT BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002000NRG24190620230397451 19/06/2023 MUNISHA BAI 1745002WL014303 MUNISHA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 MUNISHABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002000NRG24190620230397452 19/06/2023 CHAMRU SINGH 1745002WL014303 CHAMRU SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 CHAMRUSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002000NRG24190620230397453 19/06/2023 SUKHVATI 1745002WL014303 SUKHVATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SUKHVATI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002000NRG24190620230397455 19/06/2023 SUNDARIYA BAI 1745002WL014303 SUNDARIYA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24190620230397456 19/06/2023 ANUSUIYA 1745002WL014303 ANUSUIYA 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ANUSUIYA PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24190620230397457 19/06/2023 KHAM SINGH 1745002WL014303 KHAM SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KHAMSINGH PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002000NRG24190620230397458 19/06/2023 GYAN VATI 1745002WL014303 GYAN VATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GYANVATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24190620230397459 19/06/2023 HARI SINGH 1745002WL014303 HARI SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 HARISINGH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002000NRG24190620230397460 19/06/2023 ASHOKE KUMAR 1745002WL014303 ASHOKE KUMAR 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24190620230397461 19/06/2023 RAYA SINGH 1745002WL014303 RAYA SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RAYASINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24190620230397462 19/06/2023 DEVKEE BAI 1745002WL014303 DEVKEE BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DEVKEEBAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG24190620230397463 19/06/2023 KARAN SINGH 1745002WL014303 KARAN SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KARANSINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002000NRG24190620230397466 19/06/2023 ETAVARYI BAI 1745002WL014303 ETAVARYI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ETAVARYIBAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24190620230397467 19/06/2023 FUNDHE LAL 1745002WL014303 FUNDHE LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 FUNDHELAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24190620230397468 19/06/2023 Ramli Bai 1745002WL014303 Ramli Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RamliBai PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002000NRG24190620230397469 19/06/2023 ADHNRO BAI 1745002WL014303 ADHNRO BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ADHNROBAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002000NRG24190620230397470 19/06/2023 KARANA KUMAR 1745002WL014303 KARANA KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24190620230397471 19/06/2023 PHUL SINGH 1745002WL014303 PHUL SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 PHULSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002000NRG24190620230397472 19/06/2023 JITENDRA KUMAR DHURVE 1745002WL014303 JITENDRA KUMAR DHURVE 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24190620230397473 19/06/2023 Deelama 1745002WL014303 Deelama 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Deelama PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24190620230397474 19/06/2023 COPE SINGH 1745002WL014303 COPE SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 COPESINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24190620230397475 19/06/2023 BAVVU LAL 1745002WL014303 BAVVU LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 BAVVULAL PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002000NRG24190620230397476 19/06/2023 SHIVREE BAI 1745002WL014303 SHIVREE BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SHIVREEBAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24190620230397477 19/06/2023 Ronanee bai 1745002WL014303 Ronanee bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Ronaneebai PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002000NRG24190620230397478 19/06/2023 GULMAT BAI 1745002WL014303 GULMAT BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GULMATBAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24190620230397479 19/06/2023 GOPAT SINGH 1745002WL014303 GOPAT SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GOPATSINGH PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24190620230397480 19/06/2023 GULAVATI 1745002WL014303 GULAVATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GULAVATI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24190620230397481 19/06/2023 KALARIN BAI 1745002WL014303 KALARIN BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KALARINBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-002/103-A
(PONDI MAL) 		1745002000NRG24190620230396687 19/06/2023 RAJENDRA KUMAR 1745002WL014290 RAJENDRA KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24190620230396690 19/06/2023 URMILA 1745002WL014290 URMILA 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 URMILA PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24190620230396691 19/06/2023 DHOM SINGH 1745002WL014290 DHOM SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DHOMSINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24190620230396693 19/06/2023 DAVANDRA SINGH 1745002WL014290 DAVANDRA SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24190620230396694 19/06/2023 DAVAL SINGH 1745002WL014290 DAVAL SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DAVALSINGH PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24190620230396695 19/06/2023 NARENDRA KUMAR 1745002WL014290 NARENDRA KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 NARENDRAKUMAR BANK OF BARODA(606985)
301 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24190620230396696 19/06/2023 SANGEETA BAI 1745002WL014290 SANGEETA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SANGEETABAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG24190620230396697 19/06/2023 FUNDARIYA BAI 1745002WL014290 FUNDARIYA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002000NRG24190620230396698 19/06/2023 SUNIYA BAI 1745002WL014290 SUNIYA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SUNIYABAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24190620230396699 19/06/2023 RAJKUMARI 1745002WL014290 RAJKUMARI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RAJKUMARI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24190620230396700 19/06/2023 NAVAL SINGH 1745002WL014290 NAVAL SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 NAVALSINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002000NRG24190620230396701 19/06/2023 Sonbati 1745002WL014290 Sonbati 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Sonbati STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG24190620230396702 19/06/2023 Ram Bai 1745002WL014290 Ram Bai 00354 PUNB0642100 215 215 Processed 23/06/2023 513379047 RamBai PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24190620230396703 19/06/2023 shukvariya 1745002WL014290 shukvariya 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 shukvariya PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002000NRG24190620230396704 19/06/2023 Manila Bai 1745002WL014290 Manila Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ManilaBai PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-035-002/191
(PONDI MAL) 		1745002000NRG24190620230396705 19/06/2023 Rajesh Lal 1745002WL014290 Rajesh Lal 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RajeshLal PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG24190620230396706 19/06/2023 Hemvati 1745002WL014290 Hemvati 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Hemvati PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002000NRG24190620230396707 19/06/2023 Maya vati 1745002WL014290 Maya vati 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Mayavati PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG24190620230396709 19/06/2023 Phagu singh 1745002WL014290 Phagu singh 00354 PUNB0642100 215 215 Processed 23/06/2023 513379047 Phagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG24190620230396708 19/06/2023 Phagu singh 1745002WL014290 Phagu singh 00354 PUNB0642100 215 215 Processed 23/06/2023 513379047 Phagusingh PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-035-002/209
(PONDI MAL) 		1745002000NRG24190620230396710 19/06/2023 NEHRU 1745002WL014290 NEHRU 00354 PUNB0642100 430 430 Processed 23/06/2023 513379047 NEHRU BANK OF BARODA(606985)
316 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24190620230396711 19/06/2023 RADHA BAI 1745002WL014290 RADHA BAI 00354 PUNB0642100 430 430 Processed 23/06/2023 513379047 RADHABAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002000NRG24190620230396712 19/06/2023 FOOL SINGH 1745002WL014290 FOOL SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 FOOLSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24190620230396713 19/06/2023 BEER SINGH 1745002WL014290 BEER SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 BEERSINGH PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24190620230396714 19/06/2023 SULMAT 1745002WL014290 SULMAT 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SULMAT PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002000NRG24190620230396716 19/06/2023 BHAGWATI BAI 1745002WL014290 BHAGWATI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24190620230396719 19/06/2023 SUKHVATI 1745002WL014290 SUKHVATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SUKHVATI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24190620230396720 19/06/2023 MAHESH SINGH 1745002WL014290 MAHESH SINGH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24190620230396721 19/06/2023 GANNA LAL 1745002WL014290 GANNA LAL 00354 PUNB0642100 215 215 Processed 23/06/2023 513379047 GANNALAL PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24190620230396723 19/06/2023 UJARIYA BAI 1745002WL014290 UJARIYA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 UJARIYABAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24190620230396724 19/06/2023 DHUP SINGH 1745002WL014290 DHUP SINGH 00354 PUNB0642100 860 860 Processed 23/06/2023 513379047 DHUPSINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24190620230396726 19/06/2023 SUMANTRI BAI 1745002WL014290 SUMANTRI BAI 00354 PUNB0642100 430 430 Processed 23/06/2023 513379047 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002000NRG24190620230397010 19/06/2023 Ganesh Singh 1745002WL014299 Ganesh Singh 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 GaneshSingh PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002000NRG24190620230397011 19/06/2023 Sangeeta Bai 1745002WL014299 Sangeeta Bai 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SangeetaBai PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002000NRG24190620230397012 19/06/2023 JAYMATI 1745002WL014299 JAYMATI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 JAYMATI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002000NRG24190620230397013 19/06/2023 Sukhlal 1745002WL014299 Sukhlal 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 Sukhlal PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002000NRG24190620230397014 19/06/2023 SHANKARIYA BAI 1745002WL014299 SHANKARIYA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SHANKARIYABAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002000NRG24190620230397015 19/06/2023 SANTOSH SINGH 1745002WL014299 SANTOSH SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002000NRG24190620230397016 19/06/2023 RAM SINGH 1745002WL014299 RAM SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RAMSINGH PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002000NRG24190620230397017 19/06/2023 SUMANTRI BAI 1745002WL014299 SUMANTRI BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002000NRG24190620230397019 19/06/2023 OMVATI BAI 1745002WL014299 OMVATI BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 OMVATIBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002000NRG24190620230397018 19/06/2023 RAM LAL 1745002WL014299 RAM LAL 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RAMLAL PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-035-003/120
(PONDI MAL) 		1745002000NRG24190620230397020 19/06/2023 SHER SINGH 1745002WL014299 SHER SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SHERSINGH PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002000NRG24190620230397021 19/06/2023 BRAJVATI 1745002WL014299 BRAJVATI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 BRAJVATI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002000NRG24190620230397022 19/06/2023 SARASWATI 1745002WL014299 SARASWATI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SARASWATI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002000NRG24190620230397023 19/06/2023 ITWARIYA BAI 1745002WL014299 ITWARIYA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002000NRG24190620230397024 19/06/2023 SAMHAR SINGH 1745002WL014299 SAMHAR SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002000NRG24190620230397026 19/06/2023 FOOLVATI 1745002WL014299 FOOLVATI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 FOOLVATI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002000NRG24190620230397027 19/06/2023 Jayamati 1745002WL014299 Jayamati 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 Jayamati PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002000NRG24190620230397028 19/06/2023 Ram Lal 1745002WL014299 Ram Lal 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RamLal PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002000NRG24190620230397029 19/06/2023 ROSHNI BAI 1745002WL014299 ROSHNI BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002000NRG24190620230397030 19/06/2023 KULDIP SINGH 1745002WL014299 KULDIP SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 KULDIPSINGH PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002000NRG24190620230397031 19/06/2023 SANTOSH SINGH 1745002WL014299 SANTOSH SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002000NRG24190620230397032 19/06/2023 SHIV KUMARI 1745002WL014299 SHIV KUMARI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002000NRG24190620230397034 19/06/2023 Kamaleshwari 1745002WL014299 Kamaleshwari 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 Kamaleshwari INDIAN BANK(607105)
350 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002000NRG24190620230397035 19/06/2023 ajay singh 1745002WL014299 ajay singh 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 ajaysingh PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002000NRG24190620230397036 19/06/2023 KUVARIYA BAI 1745002WL014299 KUVARIYA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 KUVARIYABAI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24190620230397037 19/06/2023 Moti Lal 1745002WL014299 Moti Lal 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 MotiLal STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24190620230397038 19/06/2023 SEETA BAI 1745002WL014299 SEETA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SEETABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG24190620230397040 19/06/2023 Dharm Singh 1745002WL014299 Dharm Singh 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 DharmSingh STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG24190620230397041 19/06/2023 Shanti 1745002WL014299 Shanti 00354 PUNB0642100 430 430 Processed 23/06/2023 513379047 Shanti PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002000NRG24190620230397045 19/06/2023 Kiran devi 1745002WL014299 Kiran devi 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 Kirandevi STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002000NRG24190620230397047 19/06/2023 SUKH LAL 1745002WL014299 SUKH LAL 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SUKHLAL PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002000NRG24190620230397052 19/06/2023 MEND LAL 1745002WL014299 MEND LAL 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002000NRG24190620230397053 19/06/2023 SHAHBU LAL 1745002WL014299 SHAHBU LAL 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SHAHBULAL PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG24190620230397054 19/06/2023 DEV SINGH 1745002WL014299 DEV SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 DEVSINGH PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG24190620230397055 19/06/2023 PARVATI BAI 1745002WL014299 PARVATI BAI 00354 PUNB0642100 1075 1075 Rejected 23/06/2023 513379047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002000NRG24190620230397057 19/06/2023 DASHRAT SINGH 1745002WL014299 DASHRAT SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 DASHRATSINGH PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002000NRG24190620230397058 19/06/2023 TIHARO BAI 1745002WL014299 TIHARO BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 TIHAROBAI PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002000NRG24190620230397060 19/06/2023 SONA BAI 1745002WL014299 SONA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SONABAI PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002000NRG24190620230397059 19/06/2023 SURAJ SINGH 1745002WL014299 SURAJ SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SURAJSINGH PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002000NRG24190620230397062 19/06/2023 MUNNI BAI 1745002WL014299 MUNNI BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 MUNNIBAI PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002000NRG24190620230397061 19/06/2023 VIRAN SINGH 1745002WL014299 VIRAN SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 VIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002000NRG24190620230397063 19/06/2023 LAL SINGH 1745002WL014299 LAL SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 LALSINGH PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002000NRG24190620230397066 19/06/2023 FULVATI 1745002WL014299 FULVATI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 FULVATI PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002000NRG24190620230397065 19/06/2023 SURTA SINGH 1745002WL014299 SURTA SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SURTASINGH PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002000NRG24190620230397067 19/06/2023 Satendra Kumar 1745002WL014299 Satendra Kumar 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SatendraKumar PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002000NRG24190620230397068 19/06/2023 RAM PRASAD 1745002WL014299 RAM PRASAD 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RAMPRASAD PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002000NRG24190620230397069 19/06/2023 RUKMANI 1745002WL014299 RUKMANI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RUKMANI INDIAN BANK(607105)
374 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002000NRG24190620230397071 19/06/2023 DALPAT SINGH 1745002WL014299 DALPAT SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 DALPATSINGH PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002000NRG24190620230397070 19/06/2023 GOMTI BAI 1745002WL014299 GOMTI BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 GOMTIBAI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002000NRG24190620230397073 19/06/2023 RAMMA BAI 1745002WL014299 RAMMA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RAMMABAI PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002000NRG24190620230397072 19/06/2023 SAMHAR SINGH 1745002WL014299 SAMHAR SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002000NRG24190620230397074 19/06/2023 MANA SINGH 1745002WL014299 MANA SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 MANASINGH PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002000NRG24190620230397075 19/06/2023 Ashmati Devi 1745002WL014299 Ashmati Devi 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 AshmatiDevi PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002000NRG24190620230397076 19/06/2023 bhagat singh 1745002WL014299 bhagat singh 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 bhagatsingh PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002000NRG24190620230397077 19/06/2023 Sonkali 1745002WL014299 Sonkali 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 Sonkali PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002000NRG24190620230397078 19/06/2023 KUNVARIYA BAI 1745002WL014299 KUNVARIYA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002000NRG24190620230397079 19/06/2023 DUKH LAL 1745002WL014299 DUKH LAL 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 DUKHLAL PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002000NRG24190620230397080 19/06/2023 Pratap Lal 1745002WL014299 Pratap Lal 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 PratapLal PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002000NRG24190620230397082 19/06/2023 Nanvati Masram 1745002WL014299 Nanvati Masram 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 NanvatiMasram PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002000NRG24190620230397083 19/06/2023 RATAN 1745002WL014299 RATAN 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RATAN PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002000NRG24190620230397085 19/06/2023 MALA DAS 1745002WL014299 MALA DAS 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 MALADAS PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002000NRG24190620230397084 19/06/2023 Ujariya Bai 1745002WL014299 Ujariya Bai 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 UjariyaBai PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002000NRG24190620230397086 19/06/2023 Suhani Bai 1745002WL014299 Suhani Bai 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SuhaniBai PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG24190620230397087 19/06/2023 MOHAN SINGH 1745002WL014299 MOHAN SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 MOHANSINGH PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG24190620230397088 19/06/2023 RAMKALI 1745002WL014299 RAMKALI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RAMKALI PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002000NRG24190620230397090 19/06/2023 Maheshwar Singh Maravi 1745002WL014299 Maheshwar Singh Maravi 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 MaheshwarSinghMaravi PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002000NRG24190620230397089 19/06/2023 SANTI BAI 1745002WL014299 SANTI BAI 00354 PUNB0642100 860 860 Processed 23/06/2023 513379047 SANTIBAI PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002000NRG24190620230397091 19/06/2023 BIRSPATIYA BAI 1745002WL014299 BIRSPATIYA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002000NRG24190620230397092 19/06/2023 BHOLA SINGH 1745002WL014299 BHOLA SINGH 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 BHOLASINGH PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002000NRG24190620230397093 19/06/2023 Chain Singh 1745002WL014299 Chain Singh 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 ChainSingh PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002000NRG24190620230397096 19/06/2023 DEVKI BAI 1745002WL014299 DEVKI BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 DEVKIBAI PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002000NRG24190620230397097 19/06/2023 RAMVATI 1745002WL014299 RAMVATI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 RAMVATI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002000NRG24190620230397098 19/06/2023 PARMESHMAR 1745002WL014299 PARMESHMAR 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 PARMESHMAR PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002000NRG24190620230397099 19/06/2023 SHAKUN BAI 1745002WL014299 SHAKUN BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002000NRG24190620230397103 19/06/2023 AMHAR LAL 1745002WL014299 AMHAR LAL 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 AMHARLAL PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002000NRG24190620230397102 19/06/2023 AMHAR LAL 1745002WL014299 AMHAR LAL 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 AMHARLAL PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002000NRG24190620230397105 19/06/2023 AMAR LAL 1745002WL014299 AMAR LAL 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 AMARLAL PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002000NRG24190620230397106 19/06/2023 SHANTI BAI 1745002WL014299 SHANTI BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SHANTIBAI PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002000NRG24190620230397107 19/06/2023 Girja Devi 1745002WL014299 Girja Devi 00354 PUNB0642100 860 860 Processed 23/06/2023 513379047 GirjaDevi PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG24190620230397109 19/06/2023 JAWAHAR NAGESH 1745002WL014299 JAWAHAR NAGESH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG24190620230397110 19/06/2023 CHAMPA BAI 1745002WL014299 CHAMPA BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 CHAMPABAI PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24190620230397112 19/06/2023 PREMVATI 1745002WL014299 PREMVATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 PREMVATI PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24190620230397113 19/06/2023 DIMPAL KISHOR 1745002WL014299 DIMPAL KISHOR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DIMPALKISHOR PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002000NRG24190620230397114 19/06/2023 KANIDHE LAL 1745002WL014299 KANIDHE LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KANIDHELAL PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG24190620230397116 19/06/2023 AANANDVATI 1745002WL014299 AANANDVATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 AANANDVATI PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG24190620230397115 19/06/2023 CHANDER KESHOR 1745002WL014299 CHANDER KESHOR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG24190620230397117 19/06/2023 UmaBai 1745002WL014299 UmaBai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 UmaBai PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24190620230397119 19/06/2023 SAVITRI BAI 1745002WL014299 SAVITRI BAI 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24190620230397118 19/06/2023 Vijay Nagesh 1745002WL014299 Vijay Nagesh 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 VijayNagesh PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-035-004/110
(PONDI MAL) 		1745002000NRG24190620230397121 19/06/2023 NAVALRAM 1745002WL014299 NAVALRAM 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 NAVALRAM PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002000NRG24190620230397122 19/06/2023 parasram 1745002WL014299 parasram 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24190620230397123 19/06/2023 Indra Vati 1745002WL014299 Indra Vati 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 IndraVati INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24190620230397124 19/06/2023 Kusum Bai 1745002WL014299 Kusum Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KusumBai PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002000NRG24190620230397126 19/06/2023 UMESH KUMAR 1745002WL014299 UMESH KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG24190620230397127 19/06/2023 RAM VATI 1745002WL014299 RAM VATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RAMVATI PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24190620230397128 19/06/2023 KALESH KUMAR 1745002WL014299 KALESH KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24190620230397131 19/06/2023 DENISH KUMAR 1745002WL014299 DENISH KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DENISHKUMAR PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24190620230397132 19/06/2023 REKHA BAI 1745002WL014299 REKHA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 REKHABAI PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24190620230397133 19/06/2023 USHA BAI 1745002WL014299 USHA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 USHABAI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24190620230397134 19/06/2023 SANTOSHI 1745002WL014299 SANTOSHI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SANTOSHI PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24190620230397159 19/06/2023 BOTHDAS 1745002WL014299 BOTHDAS 00354 PUNB0642100 860 860 Processed 23/06/2023 513379047 BOTHDAS PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG24190620230397160 19/06/2023 Manesh Kumar 1745002WL014299 Manesh Kumar 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ManeshKumar PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24190620230397163 19/06/2023 SANDHYA NAGESH 1745002WL014299 SANDHYA NAGESH 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SANDHYANAGESH PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24190620230397167 19/06/2023 Rajendra Kumar Hanumant 1745002WL014299 Rajendra Kumar Hanumant 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24190620230397168 19/06/2023 Vidya Hanumant 1745002WL014299 Vidya Hanumant 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 VidyaHanumant PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24190620230397176 19/06/2023 JAYANTI 1745002WL014299 JAYANTI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 JAYANTI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24190620230397175 19/06/2023 PRAHALAD KUMAR 1745002WL014299 PRAHALAD KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-035-004/181
(PONDI MAL) 		1745002000NRG24190620230397185 19/06/2023 Kamlesh 1745002WL014299 Kamlesh 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Kamlesh PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002000NRG24190620230397186 19/06/2023 Sunaram Nagesh 1745002WL014299 Sunaram Nagesh 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SunaramNagesh PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG24190620230397187 19/06/2023 Jhingiya Bai vaspe 1745002WL014299 Jhingiya Bai vaspe 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 JhingiyaBaivaspe PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24190620230397188 19/06/2023 Haravanslal Baspe 1745002WL014299 Haravanslal Baspe 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002000NRG24190620230397200 19/06/2023 Sunaiyalal 1745002WL014299 Sunaiyalal 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Sunaiyalal PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002000NRG24190620230397203 19/06/2023 DEVVATI 1745002WL014299 DEVVATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DEVVATI PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002000NRG24190620230397202 19/06/2023 SANIJAI KUMAR 1745002WL014299 SANIJAI KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SANIJAIKUMAR PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24190620230397204 19/06/2023 ASHOK KUMAR 1745002WL014299 ASHOK KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24190620230397205 19/06/2023 KAMLESHVARI 1745002WL014299 KAMLESHVARI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-035-004/27
(PONDI MAL) 		1745002000NRG24190620230397209 19/06/2023 SAMUNDRI BAI 1745002WL014299 SAMUNDRI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SAMUNDRIBAI PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24190620230397210 19/06/2023 MAHESH LAL 1745002WL014299 MAHESH LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 MAHESHLAL PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24190620230397211 19/06/2023 SHUBHADRA BAI 1745002WL014299 SHUBHADRA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SHUBHADRABAI PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24190620230397220 19/06/2023 USA BAI 1745002WL014299 USA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 USABAI PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002000NRG24190620230397224 19/06/2023 SUDHARTI 1745002WL014299 SUDHARTI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SUDHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24190620230397225 19/06/2023 KACHRA BAI 1745002WL014299 KACHRA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 KACHRABAI PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24190620230397226 19/06/2023 DIPA BAI 1745002WL014299 DIPA BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 DIPABAI PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002000NRG24190620230397228 19/06/2023 MALTI BAI 1745002WL014299 MALTI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 MALTIBAI PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002000NRG24190620230397227 19/06/2023 UMESH KUMAR 1745002WL014299 UMESH KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002000NRG24190620230397229 19/06/2023 ADHARILAL 1745002WL014299 ADHARILAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24190620230397230 19/06/2023 CHAIN DAS 1745002WL014299 CHAIN DAS 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 CHAINDAS NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24190620230397231 19/06/2023 Rajkumar 1745002WL014299 Rajkumar 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24190620230397232 19/06/2023 Sufal Bai 1745002WL014299 Sufal Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SufalBai PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24190620230397237 19/06/2023 SARITA 1745002WL014299 SARITA 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-035-004/56
(PONDI MAL) 		1745002000NRG24190620230397243 19/06/2023 Jarhi bai 1745002WL014299 Jarhi bai 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513379047 Jarhibai PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24190620230397244 19/06/2023 CHARAN LAL 1745002WL014299 CHARAN LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 CHARANLAL PUNJAB NATIONAL BANK(508568)
459 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24190620230397245 19/06/2023 UMRAO HANUMANT 1745002WL014299 UMRAO HANUMANT 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
460 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002000NRG24190620230397246 19/06/2023 CHADAR PRAKSHA 1745002WL014299 CHADAR PRAKSHA 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-035-004/67
(PONDI MAL) 		1745002000NRG24190620230397254 19/06/2023 NARHARE LAL 1745002WL014299 NARHARE LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 NARHARELAL PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24190620230397255 19/06/2023 CHAMELI BAI 1745002WL014299 CHAMELI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG24190620230397256 19/06/2023 SAVITRI BAI 1745002WL014299 SAVITRI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002000NRG24190620230397257 19/06/2023 AASHIK 1745002WL014299 AASHIK 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 AASHIK PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002000NRG24190620230397258 19/06/2023 Panchyantvati 1745002WL014299 Panchyantvati 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 Panchyantvati PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG24190620230397259 19/06/2023 santi 1745002WL014299 santi 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 santi PUNJAB NATIONAL BANK(508568)
467 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24190620230397260 19/06/2023 BHAGWAT HANUMNT 1745002WL014299 BHAGWAT HANUMNT 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
468 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002000NRG24190620230397261 19/06/2023 BUSINU LAL 1745002WL014299 BUSINU LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 BUSINULAL PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24190620230397265 19/06/2023 GAYTRI 1745002WL014299 GAYTRI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GAYTRI PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24190620230397266 19/06/2023 CHOTA LAL 1745002WL014299 CHOTA LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 CHOTALAL PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-035-004/81
(PONDI MAL) 		1745002000NRG24190620230397269 19/06/2023 GULLI BAI 1745002WL014299 GULLI BAI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GULLIBAI PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002000NRG24190620230397270 19/06/2023 Gaytree Bai 1745002WL014299 Gaytree Bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GaytreeBai PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG24190620230397271 19/06/2023 SURESH KUMAR 1745002WL014299 SURESH KUMAR 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002000NRG24190620230397272 19/06/2023 SANTOSHI 1745002WL014299 SANTOSHI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SANTOSHI UCO BANK(607066)
475 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24190620230397273 19/06/2023 SARASWATI 1745002WL014299 SARASWATI 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 SARASWATI PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24190620230397274 19/06/2023 PANCHAM LAL 1745002WL014299 PANCHAM LAL 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24190620230397275 19/06/2023 GANIGA RAM 1745002WL014299 GANIGA RAM 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513379047 GANIGARAM PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-037-003/105
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402955 19/06/2023 RAMcHRAN 1745002037WL014500 RAMcHRAN 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 RAMcHRAN PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402956 19/06/2023 HAREYARO 1745002037WL014500 HAREYARO 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 HAREYARO PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402957 19/06/2023 NARBAD 1745002037WL014500 NARBAD 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 NARBAD PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402958 19/06/2023 SUSEELA 1745002037WL014500 SUSEELA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SUSEELA PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402959 19/06/2023 GOTAM 1745002037WL014500 GOTAM 00354 PUNB0642100 800 800 Processed 23/06/2023 513379047 GOTAM PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402961 19/06/2023 JAIRAM 1745002037WL014500 JAIRAM 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379047 JAIRAM PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402962 19/06/2023 KOLU LAL 1745002037WL014500 KOLU LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 KOLULAL PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402963 19/06/2023 HARIYARO 1745002037WL014500 HARIYARO 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 HARIYARO PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402964 19/06/2023 Mukesh 1745002037WL014500 Mukesh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 Mukesh PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402965 19/06/2023 BATASIYA 1745002037WL014500 BATASIYA 00354 PUNB0642100 600 600 Processed 23/06/2023 513379047 BATASIYA PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402967 19/06/2023 RADHA 1745002037WL014500 RADHA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 RADHA PUNJAB NATIONAL BANK(508568)
489 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402966 19/06/2023 SONTOSH 1745002037WL014500 SONTOSH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SONTOSH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402968 19/06/2023 SARSAWATI 1745002037WL014500 SARSAWATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SARSAWATI PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402969 19/06/2023 GAYATRE 1745002037WL014500 GAYATRE 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 GAYATRE PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402970 19/06/2023 DANSiNGH 1745002037WL014500 DANSiNGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 DANSiNGH PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402971 19/06/2023 SEEYA BAI 1745002037WL014500 SEEYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SEEYABAI PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402972 19/06/2023 MEERA 1745002037WL014500 MEERA 00354 PUNB0642100 800 800 Processed 23/06/2023 513379047 MEERA PUNJAB NATIONAL BANK(508568)
495 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402973 19/06/2023 SEEYA BAI 1745002037WL014500 SEEYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 SEEYABAI PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402975 19/06/2023 DROPTI 1745002037WL014500 DROPTI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 DROPTI PUNJAB NATIONAL BANK(508568)
497 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402974 19/06/2023 KAMAL 1745002037WL014500 KAMAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 KAMAL PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402976 19/06/2023 HIRO BAI 1745002037WL014500 HIRO BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 HIROBAI PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402977 19/06/2023 DAWAEKA 1745002037WL014500 DAWAEKA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 DAWAEKA PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402978 19/06/2023 SUKHAWARIYA 1745002037WL014500 SUKHAWARIYA 00354 PUNB0642100 800 800 Processed 23/06/2023 513379047 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
501 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402979 19/06/2023 CHAMANSINGH 1745002037WL014500 CHAMANSINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402980 19/06/2023 CHAMANSINGH 1745002037WL014500 CHAMANSINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-037-003/218
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402981 19/06/2023 RUKMADEE BAI 1745002037WL014500 RUKMADEE BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 RUKMADEEBAI PUNJAB NATIONAL BANK(508568)
504 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402982 19/06/2023 Suman 1745002037WL014500 Suman 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379047 Suman PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402983 19/06/2023 MULAYABAI 1745002037WL014500 MULAYABAI 00354 PUNB0642100 800 800 Processed 23/06/2023 513379047 MULAYABAI PUNJAB NATIONAL BANK(508568)
506 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402984 19/06/2023 RAGHuRAJ 1745002037WL014500 RAGHuRAJ 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379047 RAGHuRAJ PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402986 19/06/2023 GAYATRE 1745002037WL014500 GAYATRE 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 GAYATRE PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402985 19/06/2023 JAI SINGH 1745002037WL014500 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 JAISINGH PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402987 19/06/2023 TITRIBAI 1745002037WL014500 TITRIBAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 TITRIBAI PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402988 19/06/2023 PUNEEYA 1745002037WL014500 PUNEEYA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 PUNEEYA PUNJAB NATIONAL BANK(508568)
511 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402989 19/06/2023 GOMATI BAI 1745002037WL014500 GOMATI BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 GOMATIBAI PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402990 19/06/2023 KUNVAR 1745002037WL014500 KUNVAR 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379047 KUNVAR PUNJAB NATIONAL BANK(508568)
513 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402991 19/06/2023 TIHARIYA 1745002037WL014500 TIHARIYA 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379047 TIHARIYA PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402993 19/06/2023 LAMEEYA BAI 1745002037WL014500 LAMEEYA BAI 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379047 LAMEEYABAI PUNJAB NATIONAL BANK(508568)
515 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402992 19/06/2023 MAHGULAL 1745002037WL014500 MAHGULAL 00354 PUNB0642100 600 600 Processed 23/06/2023 513379047 MAHGULAL STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402994 19/06/2023 GAGULAL 1745002037WL014500 GAGULAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 GAGULAL PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402995 19/06/2023 RAMLAL 1745002037WL014500 RAMLAL 00354 PUNB0642100 800 800 Processed 23/06/2023 513379047 RAMLAL PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402996 19/06/2023 JASAVANT 1745002037WL014500 JASAVANT 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 JASAVANT PUNJAB NATIONAL BANK(508568)
519 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402997 19/06/2023 RAMRTI 1745002037WL014500 RAMRTI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 RAMRTI PUNJAB NATIONAL BANK(508568)
520 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402998 19/06/2023 DHARME 1745002037WL014500 DHARME 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379047 DHARME PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002037NRG24190620230402999 19/06/2023 PARWATI 1745002037WL014500 PARWATI 00354 PUNB0642100 800 800 Processed 23/06/2023 513379047 PARWATI BANK OF BARODA(606985)
522 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002056NRG24190620230402090 19/06/2023 MAHENDRAVATI 1745002056WL014441 MAHENDRAVATI 00354 PUNB0642100 1100 1100 Processed 23/06/2023 513379047 MAHENDRAVATI PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-056-002/32-A
(CHAURAMAL) 		1745002056NRG24190620230402100 19/06/2023 BHAGAT LAL 1745002056WL014441 BHAGAT LAL 00354 PUNB0642100 1100 1100 Processed 23/06/2023 513379047 BHAGATLAL UNION BANK OF INDIA(508500)
SubTotal 450550 450550
524 DINDORI MP-45-002-001-002/162
(DANDVIDAYPUR) 		1745002000NRG24190620230406832 19/06/2023 RANJEET SINGH 1745002WL014582 RANJEET SINGH 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513379047 RANJEETSINGH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24190620230398740 19/06/2023 GYANA BAI YADAV 1745002008WL014338 GYANA BAI YADAV 00415 SBIN0001061 950 950 Processed 23/06/2023 513379047 GYANABAIYADAV STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24190620230398756 19/06/2023 DHANAVATI 1745002008WL014338 DHANAVATI 00415 SBIN0001061 950 950 Processed 23/06/2023 513379047 DHANAVATI STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24190620230398759 19/06/2023 Rohan Singh 1745002008WL014338 Rohan Singh 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24190620230398761 19/06/2023 ABHILASHA KUSHRAM 1745002008WL014338 ABHILASHA KUSHRAM 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24190620230398762 19/06/2023 ANNU BAI 1745002008WL014338 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24190620230398786 19/06/2023 JHANAKVATI 1745002008WL014338 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 JHANAKVATI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24190620230398808 19/06/2023 MUNNI BAI 1745002008WL014338 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 MUNNIBAI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24190620230398811 19/06/2023 BARE SINGH 1745002008WL014338 BARE SINGH 00415 SBIN0001061 760 760 Processed 23/06/2023 513379047 BARESINGH STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24190620230398816 19/06/2023 ESHWARIYA BAI 1745002008WL014338 ESHWARIYA BAI 00415 SBIN0001061 950 950 Processed 23/06/2023 513379047 ESHWARIYABAI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24190620230398835 19/06/2023 JANKI BAI YADAV 1745002008WL014338 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 JANKIBAIYADAV STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24190620230398847 19/06/2023 RAMPYAREE YADAV 1745002008WL014338 RAMPYAREE YADAV 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-025-001/110
(GHANAGHAT) 		1745002025NRG24190620230399642 19/06/2023 Ram Bai 1745002025WL014365 Ram Bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513379047 RamBai STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-025-001/128
(GHANAGHAT) 		1745002025NRG24190620230399644 19/06/2023 Ramkali 1745002025WL014365 Ramkali 00415 SBIN0001061 612 612 Processed 23/06/2023 513379047 Ramkali STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-025-001/141
(GHANAGHAT) 		1745002025NRG24190620230399646 19/06/2023 SONIYA 1745002025WL014365 SONIYA 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513379047 SONIYA STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002025NRG24190620230399650 19/06/2023 ANAND KUMAR 1745002025WL014365 ANAND KUMAR 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513379047 ANANDKUMAR STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002025NRG24190620230399661 19/06/2023 premvati banwasi 1745002025WL014365 premvati banwasi 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513379047 premvatibanwasi STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-025-001/60
(GHANAGHAT) 		1745002025NRG24190620230399665 19/06/2023 Shyamvati 1745002025WL014365 Shyamvati 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513379047 Shyamvati STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24190620230397422 19/06/2023 VIMLA BAI 1745002WL014303 VIMLA BAI 00415 SBIN0001061 1290 1290 Processed 23/06/2023 513379047 VIMLABAI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002000NRG24190620230397042 19/06/2023 Ranjana 1745002WL014299 Ranjana 00415 SBIN0001061 1075 1075 Processed 23/06/2023 513379047 Ranjana BANK OF BARODA(606985)
544 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24190620230397111 19/06/2023 POONAM NAGESH 1745002WL014299 POONAM NAGESH 00415 SBIN0001061 860 860 Processed 23/06/2023 513379047 POONAMNAGESH PUNJAB NATIONAL BANK(508568)
545 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24190620230400466 19/06/2023 AHILIYABAI 1745002065WL014395 AHILIYABAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 AHILIYABAI STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-065-002/116-D
(GANESHPURMAL) 		1745002065NRG24190620230400470 19/06/2023 KAMANI MARKO 1745002065WL014395 KAMANI MARKO 00415 SBIN0001061 570 570 Processed 23/06/2023 513379047 KAMANIMARKO PUNJAB NATIONAL BANK(508568)
547 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002065NRG24190620230400471 19/06/2023 INDRA BAI 1745002065WL014395 INDRA BAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 INDRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 DINDORI MP-45-002-065-002/128
(GANESHPURMAL) 		1745002065NRG24190620230400475 19/06/2023 GANGI BAI YADAV 1745002065WL014395 GANGI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 GANGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002065NRG24190620230400523 19/06/2023 kartikram 1745002065WL014395 kartikram 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 kartikram BANK OF BARODA(606985)
550 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002065NRG24190620230400525 19/06/2023 chamelee 1745002065WL014395 chamelee 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 chamelee CENTRAL BANK OF INDIA(607115)
551 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002065NRG24190620230400547 19/06/2023 RAJKUMARI 1745002065WL014395 RAJKUMARI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513379047 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30157 30157
552 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24190620230406578 19/06/2023 Gomti 1745002WL014577 Gomti 00415 SBIN0002893 408 408 Processed 23/06/2023 513379047 Gomti STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002000NRG24190620230406595 19/06/2023 BHAGAVATI 1745002WL014577 BHAGAVATI 00415 SBIN0002893 408 408 Processed 23/06/2023 513379047 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 816 816
554 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002056NRG24190620230402071 19/06/2023 JYOTI TANDIYA 1745002056WL014441 JYOTI TANDIYA 00415 SBIN0005511 1100 1100 Processed 23/06/2023 513379047 JYOTITANDIYA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
555 DINDORI MP-45-002-001-002/217
(DANDVIDAYPUR) 		1745002000NRG24190620230406836 19/06/2023 RAMPRAKASH 1745002WL014582 RAMPRAKASH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513379047 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-001-002/217
(DANDVIDAYPUR) 		1745002000NRG24190620230406835 19/06/2023 RAMPRAKASH 1745002WL014582 RAMPRAKASH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513379047 RAMPRAKASH BANK OF BARODA(606985)
557 DINDORI MP-45-002-001-002/260-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406846 19/06/2023 ANUSUIYA 1745002WL014582 ANUSUIYA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513379047 ANUSUIYA STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24190620230398801 19/06/2023 CHAITI BAI 1745002008WL014338 CHAITI BAI 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513379047 CHAITIBAI STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-025-001/128
(GHANAGHAT) 		1745002025NRG24190620230399643 19/06/2023 RAM PRASAD 1745002025WL014365 RAM PRASAD 00415 SBIN0030452 816 816 Processed 23/06/2023 513379047 RAMPRASAD STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-025-001/141
(GHANAGHAT) 		1745002025NRG24190620230399645 19/06/2023 RAJESH 1745002025WL014365 RAJESH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 RAJESH STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-025-001/142
(GHANAGHAT) 		1745002025NRG24190620230399647 19/06/2023 DADULAL 1745002025WL014365 DADULAL 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 DADULAL STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-025-001/238
(GHANAGHAT) 		1745002025NRG24190620230399651 19/06/2023 MANMOHAN 1745002025WL014365 MANMOHAN 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 MANMOHAN STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-025-001/370
(GHANAGHAT) 		1745002025NRG24190620230399654 19/06/2023 MANOJ 1745002025WL014365 MANOJ 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 MANOJ STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24190620230399655 19/06/2023 SHIVRAM 1745002025WL014365 SHIVRAM 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 SHIVRAM STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-025-001/388
(GHANAGHAT) 		1745002025NRG24190620230399656 19/06/2023 JAGATRAM 1745002025WL014365 JAGATRAM 00415 SBIN0030452 816 816 Processed 23/06/2023 513379047 JAGATRAM STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-025-001/40
(GHANAGHAT) 		1745002025NRG24190620230399658 19/06/2023 KUSUM VATI 1745002025WL014365 KUSUM VATI 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 KUSUMVATI STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002025NRG24190620230399660 19/06/2023 SURESH PAL 1745002025WL014365 SURESH PAL 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 SURESHPAL STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002025NRG24190620230399662 19/06/2023 KARAM SEN 1745002025WL014365 KARAM SEN 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 KARAMSEN STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-025-001/58-A
(GHANAGHAT) 		1745002025NRG24190620230399663 19/06/2023 CHUNNU SINGH 1745002025WL014365 CHUNNU SINGH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 CHUNNUSINGH STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-025-001/58-A
(GHANAGHAT) 		1745002025NRG24190620230399664 19/06/2023 JAMANEE 1745002025WL014365 JAMANEE 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513379047 JAMANEE STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG24190620230397051 19/06/2023 Gangi Bai 1745002WL014299 Gangi Bai 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513379047 GangiBai STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-035-004/175
(PONDI MAL) 		1745002000NRG24190620230397178 19/06/2023 MOHANI 1745002WL014299 MOHANI 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513379047 MOHANI STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002037NRG24190620230403000 19/06/2023 Dharmendra 1745002037WL014500 Dharmendra 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513379047 Dharmendra STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-056-002/150-C
(CHAURAMAL) 		1745002056NRG24190620230402082 19/06/2023 PARVATI 1745002056WL014441 PARVATI 00415 SBIN0030452 220 220 Processed 23/06/2023 513379047 PARVATI STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-065-002/140-A
(GANESHPURMAL) 		1745002065NRG24190620230400487 19/06/2023 DAYAL SINGH 1745002065WL014395 DAYAL SINGH 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513379047 DAYALSINGH STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002065NRG24190620230400499 19/06/2023 DEVI SINGH 1745002065WL014395 DEVI SINGH 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513379047 DEVISINGH STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-065-002/31
(GANESHPURMAL) 		1745002065NRG24190620230400516 19/06/2023 DALCHAND YADAV 1745002065WL014395 DALCHAND YADAV 00415 SBIN0030452 950 950 Processed 23/06/2023 513379047 DALCHANDYADAV STATE BANK OF INDIA(508548)
SubTotal 25627 25627
578 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24190620230398778 19/06/2023 DROPTI BAI 1745002008WL014338 DROPTI BAI 00462 UCBA0002989 950 950 Processed 23/06/2023 513379047 DROPTIBAI INDIAN BANK(607105)
579 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24190620230398779 19/06/2023 JYOTI BAI 1745002008WL014338 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 23/06/2023 513379047 JYOTIBAI INDIAN BANK(607105)
580 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24190620230398799 19/06/2023 Kanti Bai 1745002008WL014338 Kanti Bai 00462 UCBA0002989 950 950 Processed 23/06/2023 513379047 KantiBai INDIAN BANK(607105)
581 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24190620230398852 19/06/2023 Vidya Bai 1745002008WL014338 Vidya Bai 00462 UCBA0002989 1140 1140 Processed 23/06/2023 513379047 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
582 DINDORI MP-45-002-001-002/162
(DANDVIDAYPUR) 		1745002000NRG24190620230406833 19/06/2023 POOJA SINGH 1745002WL014582 POOJA SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513379047 POOJASINGH PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-001-002/399
(DANDVIDAYPUR) 		1745002000NRG24190620230406856 19/06/2023 AJODHYA SINGH 1745002WL014582 AJODHYA SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513379047 AJODHYASINGH STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-001-002/399
(DANDVIDAYPUR) 		1745002000NRG24190620230406857 19/06/2023 AJODHYA SINGH 1745002WL014582 AJODHYA SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513379047 AJODHYASINGH INDUSIND BANK(607189)
585 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24190620230398739 19/06/2023 SAVITRI BAI 1745002008WL014338 SAVITRI BAI 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24190620230398750 19/06/2023 PHOOLBATI 1745002008WL014338 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24190620230398820 19/06/2023 Vandna Maravi 1745002008WL014338 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 VandnaMaravi UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24190620230398825 19/06/2023 Birandiya Bai 1745002008WL014338 Birandiya Bai 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 BirandiyaBai UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24190620230398826 19/06/2023 HULSI BAI MARAVI 1745002008WL014338 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24190620230398853 19/06/2023 Shiv kumar 1745002008WL014338 Shiv kumar 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 Shivkumar UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24190620230398854 19/06/2023 VIMLA BAI UDDE 1745002008WL014338 VIMLA BAI UDDE 00468 UBIN0559482 380 380 Processed 23/06/2023 513379047 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
592 DINDORI MP-45-002-029-007/1-B
(RAMGUDA MAL.) 		1745002070NRG24190620230406441 19/06/2023 Gulab Singh 1745002070WL014563 Gulab Singh 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 GulabSingh UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-035-003/158
(PONDI MAL) 		1745002000NRG24190620230397046 19/06/2023 KAMLESHVARI 1745002WL014299 KAMLESHVARI 00468 UBIN0559482 430 430 Processed 23/06/2023 513379047 KAMLESHVARI STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002000NRG24190620230397056 19/06/2023 MUNNI BAI 1745002WL014299 MUNNI BAI 00468 UBIN0559482 1075 1075 Processed 23/06/2023 513379047 MUNNIBAI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002056NRG24190620230402047 19/06/2023 SON VATI 1745002056WL014441 SON VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002056NRG24190620230402051 19/06/2023 KAMAL SINGH 1745002056WL014441 KAMAL SINGH 00468 UBIN0559482 660 660 Processed 23/06/2023 513379047 KAMALSINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002056NRG24190620230402052 19/06/2023 KAMAL SINGH 1745002056WL014441 KAMAL SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 KAMALSINGH UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-056-002/116
(CHAURAMAL) 		1745002056NRG24190620230402054 19/06/2023 GULPATIYA BAI 1745002056WL014441 GULPATIYA BAI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379047 GULPATIYABAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002056NRG24190620230402055 19/06/2023 SAMPAT SINGH 1745002056WL014441 SAMPAT SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SAMPATSINGH INDIAN BANK(607105)
600 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002056NRG24190620230402056 19/06/2023 SAMPAT SINGH 1745002056WL014441 SAMPAT SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SAMPATSINGH UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002056NRG24190620230402059 19/06/2023 TILAK SINGH 1745002056WL014441 TILAK SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 TILAKSINGH UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002056NRG24190620230402060 19/06/2023 TILAK SINGH 1745002056WL014441 TILAK SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 TILAKSINGH UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-056-002/130-A
(CHAURAMAL) 		1745002056NRG24190620230402062 19/06/2023 DEV WATI 1745002056WL014441 DEV WATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 DEVWATI INDIAN BANK(607105)
604 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002056NRG24190620230402064 19/06/2023 SHREEVATI 1745002056WL014441 SHREEVATI 00468 UBIN0559482 440 440 Processed 23/06/2023 513379047 SHREEVATI UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002056NRG24190620230402065 19/06/2023 SAROJ BAI 1745002056WL014441 SAROJ BAI 00468 UBIN0559482 660 660 Rejected 23/06/2023 513379047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 DINDORI MP-45-002-056-002/135
(CHAURAMAL) 		1745002056NRG24190620230402066 19/06/2023 NANNI BAI 1745002056WL014441 NANNI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 NANNIBAI UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-056-002/135-B
(CHAURAMAL) 		1745002056NRG24190620230402067 19/06/2023 MOHVATI 1745002056WL014441 MOHVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002056NRG24190620230402069 19/06/2023 BAJRAHIN 1745002056WL014441 BAJRAHIN 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 BAJRAHIN UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002056NRG24190620230402072 19/06/2023 CHAMRU DAS 1745002056WL014441 CHAMRU DAS 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 CHAMRUDAS INDIAN BANK(607105)
610 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002056NRG24190620230402073 19/06/2023 SHANKAR VATI 1745002056WL014441 SHANKAR VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SHANKARVATI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002056NRG24190620230402075 19/06/2023 SIYA VATI 1745002056WL014441 SIYA VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SIYAVATI UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002056NRG24190620230402076 19/06/2023 HARI SINGH 1745002056WL014441 HARI SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 HARISINGH UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002056NRG24190620230402077 19/06/2023 SUSHILA 1745002056WL014441 SUSHILA 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SUSHILA STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002056NRG24190620230402079 19/06/2023 BHAGVATI 1745002056WL014441 BHAGVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 BHAGVATI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-056-002/150-B
(CHAURAMAL) 		1745002056NRG24190620230402080 19/06/2023 PYAR SINGH 1745002056WL014441 PYAR SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379047 PYARSINGH UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002056NRG24190620230402086 19/06/2023 SAKUN UIKEY 1745002056WL014441 SAKUN UIKEY 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SAKUNUIKEY STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002056NRG24190620230402087 19/06/2023 BIR SINGH 1745002056WL014441 BIR SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 BIRSINGH UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002056NRG24190620230402088 19/06/2023 DAMARIN BAI 1745002056WL014441 DAMARIN BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 DAMARINBAI UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002056NRG24190620230402089 19/06/2023 SAMHAR SINGH 1745002056WL014441 SAMHAR SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SAMHARSINGH UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002056NRG24190620230402092 19/06/2023 JEET SINGH 1745002056WL014441 JEET SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 JEETSINGH INDIAN BANK(607105)
621 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002056NRG24190620230402093 19/06/2023 JEET SINGH 1745002056WL014441 JEET SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 JEETSINGH UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002056NRG24190620230402094 19/06/2023 DAMAR SINGH 1745002056WL014441 DAMAR SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 DAMARSINGH INDIAN BANK(607105)
623 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24190620230402097 19/06/2023 AGHANI BAI 1745002056WL014441 AGHANI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 AGHANIBAI CENTRAL BANK OF INDIA(607115)
624 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24190620230402098 19/06/2023 AGHANI BAI 1745002056WL014441 AGHANI BAI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379047 AGHANIBAI CENTRAL BANK OF INDIA(607115)
625 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002056NRG24190620230402102 19/06/2023 TITRA SINGH 1745002056WL014441 TITRA SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 TITRASINGH UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002056NRG24190620230402103 19/06/2023 TITRA SINGH 1745002056WL014441 TITRA SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 TITRASINGH CANARA BANK(508532)
627 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002056NRG24190620230402105 19/06/2023 CHANDRA VATI 1745002056WL014441 CHANDRA VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 CHANDRAVATI UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002056NRG24190620230402107 19/06/2023 MEERA BAI 1745002056WL014441 MEERA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 MEERABAI UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002056NRG24190620230402109 19/06/2023 AJMER SINGH 1745002056WL014441 AJMER SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 AJMERSINGH UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002056NRG24190620230402108 19/06/2023 SUMAN UIKEY 1745002056WL014441 SUMAN UIKEY 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SUMANUIKEY UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002056NRG24190620230402118 19/06/2023 HANSH VATI 1745002056WL014441 HANSH VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 HANSHVATI INDIAN BANK(607105)
632 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002056NRG24190620230402119 19/06/2023 HANSH VATI 1745002056WL014441 HANSH VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 HANSHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002056NRG24190620230402123 19/06/2023 GEETA BAI 1745002056WL014441 GEETA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 GEETABAI UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002056NRG24190620230402122 19/06/2023 NARENDRA BAGHEL 1745002056WL014441 NARENDRA BAGHEL 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 NARENDRABAGHEL UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002056NRG24190620230402125 19/06/2023 BHAGRATI BAI 1745002056WL014441 BHAGRATI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 BHAGRATIBAI UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002056NRG24190620230402128 19/06/2023 BASANTI 1745002056WL014441 BASANTI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 BASANTI UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002056NRG24190620230402129 19/06/2023 SEMVATI 1745002056WL014441 SEMVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SEMVATI STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002056NRG24190620230402132 19/06/2023 NARBADIYA BAI 1745002056WL014441 NARBADIYA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 NARBADIYABAI UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24190620230402134 19/06/2023 ASHOK LAL 1745002056WL014441 ASHOK LAL 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 ASHOKLAL PUNJAB NATIONAL BANK(508568)
640 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24190620230402135 19/06/2023 ASHOKLAL 1745002056WL014441 ASHOKLAL 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 ASHOKLAL INDIAN BANK(607105)
641 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24190620230402137 19/06/2023 SUSHEELA BAI 1745002056WL014441 SUSHEELA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SUSHEELABAI UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002056NRG24190620230402139 19/06/2023 GEETA BAI 1745002056WL014441 GEETA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 GEETABAI UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24190620230402143 19/06/2023 SANTOSH SINGH 1745002056WL014441 SANTOSH SINGH 00468 UBIN0559482 660 660 Processed 23/06/2023 513379047 SANTOSHSINGH UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24190620230402144 19/06/2023 SANTOSH SINGH 1745002056WL014441 SANTOSH SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379047 SANTOSHSINGH UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002056NRG24190620230407097 19/06/2023 GANGOTRI BAI 1745002056WL014587 GANGOTRI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 GANGOTRIBAI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24190620230401613 19/06/2023 BHAGVAT 1745002056WL014438 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 BHAGVAT UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24190620230401614 19/06/2023 BHAGVAT 1745002056WL014438 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 BHAGVAT UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24190620230407098 19/06/2023 LAKHAN SINGH 1745002056WL014587 LAKHAN SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 LAKHANSINGH UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24190620230401619 19/06/2023 LAL SINGH 1745002056WL014438 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 LALSINGH UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24190620230401623 19/06/2023 SARASHVATI 1745002056WL014438 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 SARASHVATI UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24190620230401624 19/06/2023 PRADEEP 1745002056WL014438 PRADEEP 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 PRADEEP UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24190620230401629 19/06/2023 HEM SINGH 1745002056WL014438 HEM SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 HEMSINGH UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24190620230401632 19/06/2023 BHAGVATI 1745002056WL014438 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 BHAGVATI UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24190620230401633 19/06/2023 PARVATIYA 1745002056WL014438 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 PARVATIYA UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24190620230401638 19/06/2023 RAM KUMAR 1745002056WL014438 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 RAMKUMAR UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24190620230401639 19/06/2023 BHAGVAN 1745002056WL014438 BHAGVAN 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 BHAGVAN CANARA BANK(508532)
657 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24190620230401644 19/06/2023 KOT SINGH 1745002056WL014438 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 KOTSINGH UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24190620230401652 19/06/2023 RAMOTI 1745002056WL014438 RAMOTI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 RAMOTI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24190620230401653 19/06/2023 MAYARAM 1745002056WL014438 MAYARAM 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 MAYARAM UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002056NRG24190620230401657 19/06/2023 CHANNI BAI 1745002056WL014438 CHANNI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 CHANNIBAI UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24190620230401658 19/06/2023 SANTOSHI BAI 1745002056WL014438 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 SANTOSHIBAI UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24190620230401662 19/06/2023 CHAMPA BAI 1745002056WL014438 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 CHAMPABAI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24190620230401663 19/06/2023 SEWA VATI 1745002056WL014438 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 SEWAVATI UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24190620230401666 19/06/2023 SONVATI 1745002056WL014438 SONVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SONVATI STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002056NRG24190620230401668 19/06/2023 SEVAKRAM 1745002056WL014438 SEVAKRAM 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379047 SEVAKRAM UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24190620230401680 19/06/2023 BHADUVA 1745002056WL014438 BHADUVA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 BHADUVA UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24190620230401695 19/06/2023 SHUKH WATI 1745002056WL014438 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 SHUKHWATI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24190620230401700 19/06/2023 KALI BAI 1745002056WL014438 KALI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 KALIBAI UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24190620230401704 19/06/2023 INDRAVATI 1745002056WL014438 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24190620230401718 19/06/2023 SURENDRA 1745002056WL014438 SURENDRA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 SURENDRA UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002056NRG24190620230401719 19/06/2023 URMILA MARKAM 1745002056WL014438 URMILA MARKAM 00468 UBIN0559482 440 440 Processed 23/06/2023 513379047 URMILAMARKAM UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24190620230401730 19/06/2023 VIJAY SINGH 1745002056WL014438 VIJAY SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 VIJAYSINGH UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-056-003/66
(CHAURAMAL) 		1745002056NRG24190620230401733 19/06/2023 SHANTI BAI DHURWEY 1745002056WL014438 SHANTI BAI DHURWEY 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24190620230401734 19/06/2023 KUNTI 1745002056WL014438 KUNTI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 KUNTI UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24190620230401738 19/06/2023 MAYAVATI 1745002056WL014438 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 MAYAVATI UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24190620230401739 19/06/2023 HEM SINGH 1745002056WL014438 HEM SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 HEMSINGH UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24190620230401747 19/06/2023 OMKAR 1745002056WL014438 OMKAR 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 OMKAR UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24190620230401750 19/06/2023 SuRAJvATi 1745002056WL014438 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 SuRAJvATi UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24190620230401755 19/06/2023 GANGAVATI 1745002056WL014438 GANGAVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 GANGAVATI UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24190620230401756 19/06/2023 TIVARIYA 1745002056WL014438 TIVARIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 TIVARIYA UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24190620230401761 19/06/2023 KIRAN KUMARI 1745002056WL014438 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 KIRANKUMARI UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-056-003/91
(CHAURAMAL) 		1745002056NRG24190620230407103 19/06/2023 CHHOTI 1745002056WL014588 CHHOTI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379047 CHHOTI UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-065-002/113
(GANESHPURMAL) 		1745002065NRG24190620230400468 19/06/2023 Bhagchand Yadav 1745002065WL014395 Bhagchand Yadav 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 BhagchandYadav STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-065-002/121
(GANESHPURMAL) 		1745002065NRG24190620230400472 19/06/2023 Amarvati 1745002065WL014395 Amarvati 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 Amarvati UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-065-002/178-A
(GANESHPURMAL) 		1745002065NRG24190620230400511 19/06/2023 SAMPAT LAL 1745002065WL014395 SAMPAT LAL 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 SAMPATLAL UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002065NRG24190620230400512 19/06/2023 KALAWATI YADAV 1745002065WL014395 KALAWATI YADAV 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 KALAWATIYADAV STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002065NRG24190620230400536 19/06/2023 MITHLESH SINGH 1745002065WL014395 MITHLESH SINGH 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 MITHLESHSINGH UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-065-002/90
(GANESHPURMAL) 		1745002065NRG24190620230400552 19/06/2023 TIJIYA BAI 1745002065WL014395 TIJIYA BAI 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513379047 TIJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 121285 121285
689 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002000NRG24190620230406853 19/06/2023 DEEPWATI 1745002WL014582 DEEPWATI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513379047 DEEPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002000NRG24190620230406852 19/06/2023 DHANIRAM 1745002WL014582 DHANIRAM 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513379047 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002000NRG24190620230407076 19/06/2023 ROHIT 1745002WL014585 ROHIT 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513379047 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-065-002/39-B
(GANESHPURMAL) 		1745002065NRG24190620230400522 19/06/2023 Rakesh Kumar Yadav 1745002065WL014395 Rakesh Kumar Yadav 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513379047 RakeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4764 4764
693 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24190620230407079 19/06/2023 Dilip 1745002WL014585 Dilip 00697 BKID0MG1327 1224 1224 Processed 23/06/2023 513379047 Dilip BANK OF BARODA(606985)
694 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24190620230407078 19/06/2023 Shanti 1745002WL014585 Shanti 00697 BKID0MG1327 1224 1224 Processed 23/06/2023 513379047 Shanti NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-046-001/323
(ANAKHEDA) 		1745002000NRG24190620230407080 19/06/2023 fuliya 1745002WL014585 fuliya 00697 BKID0MG1327 1224 1224 Processed 23/06/2023 513379047 fuliya UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002000NRG24190620230407081 19/06/2023 SHYAMVATI 1745002WL014585 SHYAMVATI 00697 BKID0MG1327 1224 1224 Processed 23/06/2023 513379047 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24190620230406572 19/06/2023 Sunhar Singh 1745002WL014577 Sunhar Singh 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 SunharSingh STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24190620230406573 19/06/2023 KAMALVATI 1745002WL014577 KAMALVATI 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-061-003/174
(GHUSIYAMAL) 		1745002000NRG24190620230406574 19/06/2023 BUDHANI BAI 1745002WL014577 BUDHANI BAI 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002000NRG24190620230406577 19/06/2023 basanti bai 1745002WL014577 basanti bai 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 basantibai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002000NRG24190620230406576 19/06/2023 bhagvat 1745002WL014577 bhagvat 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 bhagvat CANARA BANK(508532)
702 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002000NRG24190620230406579 19/06/2023 PREMVATI BAI 1745002WL014577 PREMVATI BAI 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24190620230406581 19/06/2023 Sumantri Bai 1745002WL014577 Sumantri Bai 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-061-003/281-A
(GHUSIYAMAL) 		1745002000NRG24190620230406582 19/06/2023 DEVKI BAI 1745002WL014577 DEVKI BAI 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-061-003/284
(GHUSIYAMAL) 		1745002000NRG24190620230406584 19/06/2023 pyariya bai 1745002WL014577 pyariya bai 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 pyariyabai NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-061-003/359-A
(GHUSIYAMAL) 		1745002000NRG24190620230406589 19/06/2023 Jageshavari 1745002WL014577 Jageshavari 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 Jageshavari NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24190620230406590 19/06/2023 Yashodha.bai 1745002WL014577 Yashodha.bai 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 Yashodha.bai BANK OF BARODA(606985)
708 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24190620230406592 19/06/2023 Aneeta 1745002WL014577 Aneeta 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-061-003/377-B
(GHUSIYAMAL) 		1745002000NRG24190620230406593 19/06/2023 Devki 1745002WL014577 Devki 00697 BKID0MG1327 408 408 Processed 23/06/2023 513379047 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
710 DINDORI MP-45-002-001-002/207
(DANDVIDAYPUR) 		1745002000NRG24190620230406834 19/06/2023 BATASA BAI 1745002WL014582 BATASA BAI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513379047 BATASABAI UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002000NRG24190620230406580 19/06/2023 Bhadiya Bai 1745002WL014577 Bhadiya Bai 00697 BKID0MG1331 408 408 Processed 23/06/2023 513379047 BhadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-061-003/378
(GHUSIYAMAL) 		1745002000NRG24190620230406594 19/06/2023 Meera bai 1745002WL014577 Meera bai 00697 BKID0MG1331 408 408 Processed 23/06/2023 513379047 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2016 2016
713 DINDORI MP-45-002-056-002/154
(CHAURAMAL) 		1745002056NRG24190620230402091 19/06/2023 BUDDHU SINGH 1745002056WL014441 BUDDHU SINGH 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379047 BUDDHUSINGH UNION BANK OF INDIA(508500)
714 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002056NRG24190620230402124 19/06/2023 CHAUDHAR DAS 1745002056WL014441 CHAUDHAR DAS 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379047 CHAUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-056-003/12-A
(CHAURAMAL) 		1745002056NRG24190620230401615 19/06/2023 RAMKALI 1745002056WL014438 RAMKALI 00697 BKID0MG1334 1320 1320 Processed 23/06/2023 513379047 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24190620230401691 19/06/2023 MAYA VATI 1745002056WL014438 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 23/06/2023 513379047 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-065-002/104
(GANESHPURMAL) 		1745002065NRG24190620230400464 19/06/2023 CHAUDHAR 1745002065WL014395 CHAUDHAR 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002065NRG24190620230400469 19/06/2023 BHADDAR 1745002065WL014395 BHADDAR 00697 BKID0MG1334 950 950 Processed 23/06/2023 513379047 BHADDAR NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002065NRG24190620230400473 19/06/2023 SAMARU 1745002065WL014395 SAMARU 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24190620230400474 19/06/2023 heeralal 1745002065WL014395 heeralal 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 heeralal NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-065-002/129
(GANESHPURMAL) 		1745002065NRG24190620230400476 19/06/2023 teekaram 1745002065WL014395 teekaram 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 teekaram NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002065NRG24190620230400478 19/06/2023 RATIRAM 1745002065WL014395 RATIRAM 00697 BKID0MG1334 1140 1140 Rejected 23/06/2023 513379047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002065NRG24190620230400481 19/06/2023 SUKLU 1745002065WL014395 SUKLU 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 SUKLU NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-065-002/138
(GANESHPURMAL) 		1745002065NRG24190620230400482 19/06/2023 TEJEE LAL 1745002065WL014395 TEJEE LAL 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 TEJEELAL NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-065-002/146
(GANESHPURMAL) 		1745002065NRG24190620230400490 19/06/2023 Bishahin bai 1745002065WL014395 Bishahin bai 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 Bishahinbai CENTRAL BANK OF INDIA(607115)
726 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002065NRG24190620230400491 19/06/2023 GULAB 1745002065WL014395 GULAB 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 GULAB NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002065NRG24190620230400492 19/06/2023 BISHRU 1745002065WL014395 BISHRU 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 BISHRU NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002065NRG24190620230400496 19/06/2023 GULAB 1745002065WL014395 GULAB 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 GULAB UNION BANK OF INDIA(508500)
729 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002065NRG24190620230400497 19/06/2023 GANGOTRI BAI YADAV 1745002065WL014395 GANGOTRI BAI YADAV 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 GANGOTRIBAIYADAV CANARA BANK(508532)
730 DINDORI MP-45-002-065-002/164-B
(GANESHPURMAL) 		1745002065NRG24190620230400504 19/06/2023 DHANA BAI 1745002065WL014395 DHANA BAI 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 DHANABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-065-002/167
(GANESHPURMAL) 		1745002065NRG24190620230400505 19/06/2023 FOOLSINGH 1745002065WL014395 FOOLSINGH 00697 BKID0MG1334 380 380 Processed 23/06/2023 513379047 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002065NRG24190620230400513 19/06/2023 Haree lal 1745002065WL014395 Haree lal 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 Hareelal STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24190620230400520 19/06/2023 gangotri 1745002065WL014395 gangotri 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 gangotri STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-065-002/54
(GANESHPURMAL) 		1745002065NRG24190620230400529 19/06/2023 JEEYATRAM 1745002065WL014395 JEEYATRAM 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 JEEYATRAM NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002065NRG24190620230400531 19/06/2023 FAGAN BAI 1745002065WL014395 FAGAN BAI 00697 BKID0MG1334 760 760 Processed 23/06/2023 513379047 FAGANBAI CENTRAL BANK OF INDIA(607115)
736 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002065NRG24190620230400538 19/06/2023 JAGDEESH 1745002065WL014395 JAGDEESH 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 JAGDEESH STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002065NRG24190620230400539 19/06/2023 LAMAN 1745002065WL014395 LAMAN 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 LAMAN CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002065NRG24190620230400540 19/06/2023 AMARSINGH 1745002065WL014395 AMARSINGH 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002065NRG24190620230400541 19/06/2023 SANTOSH KUMAR 1745002065WL014395 SANTOSH KUMAR 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-065-002/71
(GANESHPURMAL) 		1745002065NRG24190620230400542 19/06/2023 sunhar 1745002065WL014395 sunhar 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 sunhar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
741 DINDORI MP-45-002-065-002/74
(GANESHPURMAL) 		1745002065NRG24190620230400544 19/06/2023 R ATA N LAL 1745002065WL014395 R ATA N LAL 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 RATANLAL STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002065NRG24190620230400545 19/06/2023 TIJJOO lal 1745002065WL014395 TIJJOO lal 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 TIJJOOlal NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-065-002/8
(GANESHPURMAL) 		1745002065NRG24190620230400546 19/06/2023 FAGNI BAI 1745002065WL014395 FAGNI BAI 00697 BKID0MG1334 190 190 Processed 23/06/2023 513379047 FAGNIBAI CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002065NRG24190620230400548 19/06/2023 LALSINGH 1745002065WL014395 LALSINGH 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24190620230400549 19/06/2023 JHADU 1745002065WL014395 JHADU 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 JHADU NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24190620230400550 19/06/2023 chain singh 1745002065WL014395 chain singh 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 chainsingh CENTRAL BANK OF INDIA(607115)
747 DINDORI MP-45-002-065-002/89
(GANESHPURMAL) 		1745002065NRG24190620230400551 19/06/2023 KISHORI LAL 1745002065WL014395 KISHORI LAL 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002065NRG24190620230400553 19/06/2023 Tejoolal 1745002065WL014395 Tejoolal 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513379047 Tejoolal STATE BANK OF INDIA(508548)
SubTotal 39040 39040
749 DINDORI MP-45-002-001-002/229-A
(DANDVIDAYPUR) 		1745002000NRG24190620230406840 19/06/2023 SARASWATI 1745002WL014582 SARASWATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513379047 SARASWATI BANK OF BARODA(606985)
750 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002000NRG24190620230406848 19/06/2023 MAHENDRA 1745002WL014582 MAHENDRA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513379047 MAHENDRA PUNJAB NATIONAL BANK(508568)
751 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002056NRG24190620230402048 19/06/2023 GYAN SINGH 1745002056WL014441 GYAN SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379047 GYANSINGH CENTRAL BANK OF INDIA(607115)
752 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002056NRG24190620230402046 19/06/2023 GYAN SINGH 1745002056WL014441 GYAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002056NRG24190620230402049 19/06/2023 SAHDEV SINGH 1745002056WL014441 SAHDEV SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002056NRG24190620230402050 19/06/2023 SAHDEV SINGH 1745002056WL014441 SAHDEV SINGH 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379047 SAHDEVSINGH CANARA BANK(508532)
755 DINDORI MP-45-002-056-002/115
(CHAURAMAL) 		1745002056NRG24190620230402053 19/06/2023 SAMHAR SINGH 1745002056WL014441 SAMHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 SAMHARSINGH INDIAN BANK(607105)
756 DINDORI MP-45-002-056-002/117
(CHAURAMAL) 		1745002056NRG24190620230402057 19/06/2023 SUNDAR SINGH 1745002056WL014441 SUNDAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-056-002/117
(CHAURAMAL) 		1745002056NRG24190620230402058 19/06/2023 SUNDAR SINGH 1745002056WL014441 SUNDAR SINGH 00697 BKID0NAMRGB 220 220 Processed 23/06/2023 513379047 SUNDARSINGH INDIAN BANK(607105)
758 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002056NRG24190620230402068 19/06/2023 MANGAL SINGH 1745002056WL014441 MANGAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 MANGALSINGH BANK OF BARODA(606985)
759 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002056NRG24190620230402074 19/06/2023 MAGHAR SINGH 1745002056WL014441 MAGHAR SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379047 MAGHARSINGH UNION BANK OF INDIA(508500)
760 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002056NRG24190620230402078 19/06/2023 KEHAR SINGH 1745002056WL014441 KEHAR SINGH 00697 BKID0NAMRGB 440 440 Processed 23/06/2023 513379047 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002056NRG24190620230402085 19/06/2023 DURGESH SINGH 1745002056WL014441 DURGESH SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 DURGESHSINGH UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002056NRG24190620230402106 19/06/2023 MOOL CHAND 1745002056WL014441 MOOL CHAND 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002056NRG24190620230402111 19/06/2023 GEND SINGH 1745002056WL014441 GEND SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002056NRG24190620230402112 19/06/2023 GEND SINGH 1745002056WL014441 GEND SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 GENDSINGH UNION BANK OF INDIA(508500)
765 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002056NRG24190620230402120 19/06/2023 JAGAT LAL 1745002056WL014441 JAGAT LAL 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 JAGATLAL UNION BANK OF INDIA(508500)
766 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002056NRG24190620230402127 19/06/2023 SAMARO BAI 1745002056WL014441 SAMARO BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002056NRG24190620230402131 19/06/2023 SHYAM SINGH 1745002056WL014441 SHYAM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-056-002/82
(CHAURAMAL) 		1745002056NRG24190620230402133 19/06/2023 LAL SINGH 1745002056WL014441 LAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 LALSINGH CANARA BANK(508532)
769 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24190620230402140 19/06/2023 SON SINGH 1745002056WL014441 SON SINGH 00697 BKID0NAMRGB 440 440 Processed 23/06/2023 513379047 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24190620230402141 19/06/2023 SON SINGH 1745002056WL014441 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379047 SONSINGH UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24190620230407096 19/06/2023 MAGHAR SINGH 1745002056WL014587 MAGHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 MAGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-056-003/13
(CHAURAMAL) 		1745002056NRG24190620230401618 19/06/2023 LAMU SINGH 1745002056WL014438 LAMU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002056NRG24190620230407099 19/06/2023 CHET SINGH 1745002056WL014587 CHET SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 CHETSINGH CENTRAL BANK OF INDIA(607115)
774 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24190620230401628 19/06/2023 BUDDHAN BAI 1745002056WL014438 BUDDHAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24190620230401643 19/06/2023 TITRA SINGH 1745002056WL014438 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24190620230401647 19/06/2023 MAHU SINGH 1745002056WL014438 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 MAHUSINGH CANARA BANK(508532)
777 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24190620230401648 19/06/2023 KAMALVATI 1745002056WL014438 KAMALVATI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 KAMALVATI UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24190620230401674 19/06/2023 CHHOTA SINGH 1745002056WL014438 CHHOTA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24190620230401696 19/06/2023 PHAGNI BAI 1745002056WL014438 PHAGNI BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24190620230401711 19/06/2023 NANSI BAI 1745002056WL014438 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 NANSIBAI UNION BANK OF INDIA(508500)
781 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24190620230401714 19/06/2023 SHAMBHU SINGH 1745002056WL014438 SHAMBHU SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379047 SHAMBHUSINGH CANARA BANK(508532)
782 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24190620230401729 19/06/2023 BODHAN SINGH 1745002056WL014438 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-056-003/77
(CHAURAMAL) 		1745002056NRG24190620230401746 19/06/2023 DHAN SINGH 1745002056WL014438 DHAN SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379047 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-056-003/83
(CHAURAMAL) 		1745002056NRG24190620230407101 19/06/2023 CHANDRA SINGH 1745002056WL014588 CHANDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 CHANDRASINGH INDIAN BANK(607105)
785 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24190620230407102 19/06/2023 PHOOL SINGH 1745002056WL014588 PHOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 PHOOLSINGH UNION BANK OF INDIA(508500)
786 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24190620230401760 19/06/2023 SUDDHI BAI 1745002056WL014438 SUDDHI BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379047 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-003/177
(GHUSIYAMAL) 		1745002000NRG24190620230406575 19/06/2023 CHAMAN SINGH 1745002WL014577 CHAMAN SINGH 00697 BKID0NAMRGB 408 408 Processed 23/06/2023 513379047 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/283
(GHUSIYAMAL) 		1745002000NRG24190620230406583 19/06/2023 Basantee.bai 1745002WL014577 Basantee.bai 00697 BKID0NAMRGB 408 408 Processed 23/06/2023 513379047 Basantee.bai NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-003/316
(GHUSIYAMAL) 		1745002000NRG24190620230406585 19/06/2023 fudiya bai 1745002WL014577 fudiya bai 00697 BKID0NAMRGB 408 408 Processed 23/06/2023 513379047 fudiyabai NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-003/371-A
(GHUSIYAMAL) 		1745002000NRG24190620230406591 19/06/2023 Khilawansingh 1745002WL014577 Khilawansingh 00697 BKID0NAMRGB 408 408 Processed 23/06/2023 513379047 Khilawansingh NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/73
(GHUSIYAMAL) 		1745002000NRG24190620230406596 19/06/2023 MANGAL RAM 1745002WL014577 MANGAL RAM 00697 BKID0NAMRGB 408 408 Processed 23/06/2023 513379047 MANGALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43600 43600
Total 873954 873954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190623APB_FTO_110384 Bank of Baroda BARB0DINDIN DINDORI 13968
2 DINDORI MP1745002_190623APB_FTO_110384 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10808
3 DINDORI MP1745002_190623APB_FTO_110384 Canara Bank CNRB0004113 DINDORI 23425
4 DINDORI MP1745002_190623APB_FTO_110384 Central Bank Of India CBIN0281738 GADASARAI 1140
5 DINDORI MP1745002_190623APB_FTO_110384 Central Bank Of India CBIN0282796 TULARA 1140
6 DINDORI MP1745002_190623APB_FTO_110384 Central Bank Of India CBIN0282948 KATHAUTHIYA 1320
7 DINDORI MP1745002_190623APB_FTO_110384 Central Bank Of India CBIN0283015 DINDORI 12338
8 DINDORI MP1745002_190623APB_FTO_110384 Indian Bank IDIB000D070 DINDORI 49630
9 DINDORI MP1745002_190623APB_FTO_110384 Indian Bank IDIB000D648 Dindori 26850
10 DINDORI MP1745002_190623APB_FTO_110384 Punjab National Bank PUNB0642100 DINDORI MP 450550
11 DINDORI MP1745002_190623APB_FTO_110384 State Bank of India SBIN0001061 DINDORI 30157
12 DINDORI MP1745002_190623APB_FTO_110384 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 816
13 DINDORI MP1745002_190623APB_FTO_110384 State Bank of India SBIN0005511 SAMNAPUR 1100
14 DINDORI MP1745002_190623APB_FTO_110384 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25627
15 DINDORI MP1745002_190623APB_FTO_110384 UCO Bank UCBA0002989 DINDORI 4180
16 DINDORI MP1745002_190623APB_FTO_110384 Union Bank of India UBIN0559482 DINDORI 121285
17 DINDORI MP1745002_190623APB_FTO_110384 India Post Payments Bank IPOS0000001 Dindori 4764
18 DINDORI MP1745002_190623APB_FTO_110384 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10200
19 DINDORI MP1745002_190623APB_FTO_110384 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2016
20 DINDORI MP1745002_190623APB_FTO_110384 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 39040
21 DINDORI MP1745002_190623APB_FTO_110384 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2080
22 DINDORI MP1745002_190623APB_FTO_110384 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1200
23 DINDORI MP1745002_190623APB_FTO_110384 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 38280
24 DINDORI MP1745002_190623APB_FTO_110384 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2040

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