Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010823APB_FTO_198333
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) 		1745002008NRG24010820230691182 01/08/2023 LAXMI BAI 1745002WL024117 LAXMI BAI 00045 BARB0DINDIN 760 760 Processed 04/08/2023 324795597 LAXMIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/138
(EMLAI MAL) 		1745002008NRG24010820230691186 01/08/2023 GYARSI BAI MARAVI 1745002WL024117 GYARSI BAI MARAVI 00045 BARB0DINDIN 950 950 Processed 04/08/2023 324795597 GYARSIBAIMARAVI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/23-C
(EMLAI MAL) 		1745002008NRG24010820230691204 01/08/2023 Suneeta 1745002WL024117 Suneeta 00045 BARB0DINDIN 760 760 Processed 04/08/2023 324795597 Suneeta BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-003/26-A
(EMLAI MAL) 		1745002008NRG24010820230691207 01/08/2023 Sukhi Lal 1745002WL024117 Sukhi Lal 00045 BARB0DINDIN 190 190 Processed 04/08/2023 324795597 SukhiLal INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24010820230691243 01/08/2023 KALA BAI 1745002WL024117 KALA BAI 00045 BARB0DINDIN 1140 1140 Processed 04/08/2023 324795597 KALABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24010820230691295 01/08/2023 DHANESH BAI 1745002WL024117 DHANESH BAI 00045 BARB0DINDIN 570 570 Processed 04/08/2023 324795597 DHANESHBAI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002043NRG24280720230674384 01/08/2023 PAPPU 1745002043WL023496 PAPPU 00045 BARB0DINDIN 576 576 Processed 04/08/2023 324795597 PAPPU BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/188-A
(KUDA) 		1745002043NRG24280720230674389 01/08/2023 KALLU SINGH 1745002043WL023496 KALLU SINGH 00045 BARB0DINDIN 960 960 Processed 04/08/2023 324795597 KALLUSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24280720230674417 01/08/2023 JANKI BAI 1745002043WL023496 JANKI BAI 00045 BARB0DINDIN 1140 1140 Processed 04/08/2023 324795597 JANKIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24280720230674428 01/08/2023 SHWETA 1745002043WL023496 SHWETA 00045 BARB0DINDIN 1140 1140 Processed 04/08/2023 324795597 SHWETA BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/478
(KUDA) 		1745002043NRG24280720230674430 01/08/2023 MAHAVATI 1745002043WL023496 MAHAVATI 00045 BARB0DINDIN 1140 1140 Processed 04/08/2023 324795597 MAHAVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/68
(KUDA) 		1745002043NRG24280720230674433 01/08/2023 MEENA BAI 1745002043WL023496 MEENA BAI 00045 BARB0DINDIN 950 950 Processed 04/08/2023 324795597 MEENABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002043NRG24280720230674436 01/08/2023 PHULIYA BAI 1745002043WL023496 PHULIYA BAI 00045 BARB0DINDIN 950 950 Processed 04/08/2023 324795597 PHULIYABAI BANK OF BARODA(606985)
SubTotal 11226 11226
14 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24010820230691227 01/08/2023 Babli 1745002WL024117 Babli 00078 CNRB0004113 380 380 Processed 04/08/2023 324795597 Babli CANARA BANK(508532)
15 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24010820230690850 01/08/2023 LAXMI BAI KULASTE 1745002020WL024108 LAXMI BAI KULASTE 00078 CNRB0004113 618 618 Processed 04/08/2023 324795597 LAXMIBAIKULASTE CANARA BANK(508532)
16 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24010820230690853 01/08/2023 RATAN SINGH 1745002020WL024108 RATAN SINGH 00078 CNRB0004113 1030 1030 Processed 04/08/2023 324795597 RATANSINGH CANARA BANK(508532)
17 DINDORI MP-45-002-051-006/54-B
(SARASTAL) 		1745002000NRG24010820230691105 01/08/2023 rajkumari 1745002WL024114 rajkumari 00078 CNRB0004113 800 800 Processed 04/08/2023 324795597 rajkumari CANARA BANK(508532)
SubTotal 2828 2828
18 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24010820230691280 01/08/2023 SAVITA SONVANI 1745002WL024117 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 04/08/2023 324795597 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
19 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24010820230691194 01/08/2023 Sarita Devi 1745002WL024117 Sarita Devi 00089 CBIN0282796 190 190 Processed 04/08/2023 324795597 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
20 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24010820230690842 01/08/2023 PYARI BAI 1745002020WL024108 PYARI BAI 00089 CBIN0283015 1030 1030 Processed 04/08/2023 324795597 PYARIBAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24010820230690843 01/08/2023 RAKESH SINGH 1745002020WL024108 RAKESH SINGH 00089 CBIN0283015 412 412 Processed 04/08/2023 324795597 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24010820230690844 01/08/2023 RAMOTA BAI 1745002020WL024108 RAMOTA BAI 00089 CBIN0283015 618 618 Processed 04/08/2023 324795597 RAMOTABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24010820230690846 01/08/2023 KALNYAN SINGH 1745002020WL024108 KALNYAN SINGH 00089 CBIN0283015 1030 1030 Processed 04/08/2023 324795597 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24010820230690847 01/08/2023 SUNHAR SiNGH 1745002020WL024108 SUNHAR SiNGH 00089 CBIN0283015 618 618 Processed 04/08/2023 324795597 SUNHARSiNGH CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24010820230690848 01/08/2023 NARVADIYA 1745002020WL024108 NARVADIYA 00089 CBIN0283015 824 824 Processed 04/08/2023 324795597 NARVADIYA CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24010820230690849 01/08/2023 SON SINGH 1745002020WL024108 SON SINGH 00089 CBIN0283015 824 824 Processed 04/08/2023 324795597 SONSINGH CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24010820230690851 01/08/2023 SHARAD SINGH 1745002020WL024108 SHARAD SINGH 00089 CBIN0283015 1030 1030 Processed 04/08/2023 324795597 SHARADSINGH CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24010820230690852 01/08/2023 CHANDRVATI 1745002020WL024108 CHANDRVATI 00089 CBIN0283015 1030 1030 Processed 04/08/2023 324795597 CHANDRVATI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24010820230690854 01/08/2023 ANGAD SINGH 1745002020WL024108 ANGAD SINGH 00089 CBIN0283015 618 618 Processed 04/08/2023 324795597 ANGADSINGH CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24010820230690855 01/08/2023 GAYTRI BAI 1745002020WL024108 GAYTRI BAI 00089 CBIN0283015 618 618 Processed 04/08/2023 324795597 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24010820230690856 01/08/2023 CHADAN SINGH DHURVE 1745002020WL024108 CHADAN SINGH DHURVE 00089 CBIN0283015 618 618 Processed 04/08/2023 324795597 CHADANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24010820230690857 01/08/2023 LANKESH SiNGH 1745002020WL024108 LANKESH SiNGH 00089 CBIN0283015 1030 1030 Processed 04/08/2023 324795597 LANKESHSiNGH CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24010820230690858 01/08/2023 AMALVATI 1745002020WL024108 AMALVATI 00089 CBIN0283015 1030 1030 Processed 04/08/2023 324795597 AMALVATI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24010820230690859 01/08/2023 SUKARVATI BAI DHURVE 1745002020WL024108 SUKARVATI BAI DHURVE 00089 CBIN0283015 824 824 Processed 04/08/2023 324795597 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24010820230690860 01/08/2023 GYANVATI BAI 1745002020WL024108 GYANVATI BAI 00089 CBIN0283015 824 824 Processed 04/08/2023 324795597 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24010820230690949 01/08/2023 RADHA BAI 1745002020WL024112 RADHA BAI 00089 CBIN0283015 195 195 Processed 04/08/2023 324795597 RADHABAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24010820230690950 01/08/2023 LALLA SINGH PARASTE 1745002020WL024112 LALLA SINGH PARASTE 00089 CBIN0283015 195 195 Processed 04/08/2023 324795597 LALLASINGHPARASTE CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24010820230690951 01/08/2023 PREMVATI BAI 1745002020WL024112 PREMVATI BAI 00089 CBIN0283015 195 195 Processed 04/08/2023 324795597 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002020NRG24010820230690953 01/08/2023 NIRMILA BAI UEEKE 1745002020WL024112 NIRMILA BAI UEEKE 00089 CBIN0283015 195 195 Processed 04/08/2023 324795597 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002020NRG24010820230690954 01/08/2023 DEVANTI BAI PARASTE 1745002020WL024112 DEVANTI BAI PARASTE 00089 CBIN0283015 195 195 Processed 04/08/2023 324795597 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24010820230690861 01/08/2023 MIRA BAI DHURVE 1745002020WL024108 MIRA BAI DHURVE 00089 CBIN0283015 824 824 Processed 04/08/2023 324795597 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-002/76
(TENDUMERMOHTARA) 		1745002020NRG24010820230690955 01/08/2023 BHAGVATI 1745002020WL024112 BHAGVATI 00089 CBIN0283015 195 195 Processed 04/08/2023 324795597 BHAGVATI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24010820230690862 01/08/2023 DEV SINGH 1745002020WL024108 DEV SINGH 00089 CBIN0283015 1030 1030 Processed 04/08/2023 324795597 DEVSINGH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24010820230690863 01/08/2023 JONVATI 1745002020WL024108 JONVATI 00089 CBIN0283015 1030 1030 Processed 04/08/2023 324795597 JONVATI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24280720230674405 01/08/2023 AMARVATI 1745002043WL023496 AMARVATI 00089 CBIN0283015 190 190 Processed 04/08/2023 324795597 AMARVATI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002000NRG24010820230691034 01/08/2023 Fuljhariya 1745002WL024114 Fuljhariya 00089 CBIN0283015 800 800 Processed 04/08/2023 324795597 Fuljhariya CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-051-006/16-D
(SARASTAL) 		1745002000NRG24010820230691041 01/08/2023 Krasna kuma 1745002WL024114 Krasna kuma 00089 CBIN0283015 800 800 Processed 04/08/2023 324795597 Krasnakuma FINO PAYMENTS BANK LTD(608001)
48 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002000NRG24010820230691048 01/08/2023 sulochna bai 1745002WL024114 sulochna bai 00089 CBIN0283015 800 800 Processed 04/08/2023 324795597 sulochnabai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-051-006/32
(SARASTAL) 		1745002000NRG24010820230691068 01/08/2023 Lata 1745002WL024114 Lata 00089 CBIN0283015 800 800 Processed 04/08/2023 324795597 Lata STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002000NRG24010820230691080 01/08/2023 Omvati 1745002WL024114 Omvati 00089 CBIN0283015 800 800 Processed 04/08/2023 324795597 Omvati BANK OF BARODA(606985)
51 DINDORI MP-45-002-051-006/56
(SARASTAL) 		1745002000NRG24010820230691107 01/08/2023 gajendra 1745002WL024114 gajendra 00089 CBIN0283015 800 800 Processed 04/08/2023 324795597 gajendra CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002000NRG24010820230691130 01/08/2023 mohan Singh 1745002WL024114 mohan Singh 00089 CBIN0283015 800 800 Processed 04/08/2023 324795597 mohanSingh CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-054-003/55-A
(KHIRSAREE) 		1745002052NRG24010820230690945 01/08/2023 LALITA 1745002052WL024111 LALITA 00089 CBIN0283015 720 720 Processed 04/08/2023 324795597 LALITA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24010820230690914 01/08/2023 DHANLAL 1745002WL024109 DHANLAL 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324795597 DHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 24682 24682
55 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24010820230691135 01/08/2023 TEJ LAL 1745002WL024117 TEJ LAL 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 TEJLAL INDIAN BANK(607105)
56 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002008NRG24010820230691139 01/08/2023 KAHAR SINGH 1745002WL024117 KAHAR SINGH 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 KAHARSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24010820230691145 01/08/2023 GANPATI BAI 1745002WL024117 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 GANPATIBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24010820230691147 01/08/2023 Sushila Bai 1745002WL024117 Sushila Bai 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 SushilaBai INDIAN BANK(607105)
59 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24010820230691148 01/08/2023 DASSI 1745002WL024117 DASSI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 DASSI INDIAN BANK(607105)
60 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24010820230691151 01/08/2023 MANGLI BAI 1745002WL024117 MANGLI BAI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 MANGLIBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24010820230691153 01/08/2023 bHAGvAT SiNGH 1745002WL024117 bHAGvAT SiNGH 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 bHAGvATSiNGH INDIAN BANK(607105)
62 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24010820230691154 01/08/2023 NAN SINGH 1745002WL024117 NAN SINGH 00176 IDIB000D070 760 760 Processed 04/08/2023 324795597 NANSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24010820230691158 01/08/2023 Bismatiya 1745002WL024117 Bismatiya 00176 IDIB000D070 950 950 Processed 04/08/2023 324795597 Bismatiya INDIAN BANK(607105)
64 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24010820230691159 01/08/2023 Bodhi Lal 1745002WL024117 Bodhi Lal 00176 IDIB000D070 570 570 Processed 04/08/2023 324795597 BodhiLal INDIAN BANK(607105)
65 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24010820230691162 01/08/2023 FuLMAT bAi 1745002WL024117 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 FuLMATbAi INDIAN BANK(607105)
66 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24010820230691165 01/08/2023 bRAJvATi 1745002WL024117 bRAJvATi 00176 IDIB000D070 950 950 Processed 04/08/2023 324795597 bRAJvATi INDIAN BANK(607105)
67 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002008NRG24010820230691166 01/08/2023 BHUKKHI 1745002WL024117 BHUKKHI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 BHUKKHI INDIAN BANK(607105)
68 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002008NRG24010820230691177 01/08/2023 KAMAL SiNGH 1745002WL024117 KAMAL SiNGH 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 KAMALSiNGH UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24010820230691183 01/08/2023 MANGO BAI 1745002WL024117 MANGO BAI 00176 IDIB000D070 760 760 Processed 04/08/2023 324795597 MANGOBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24010820230691189 01/08/2023 SUDHRAM 1745002WL024117 SUDHRAM 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 SUDHRAM INDIAN BANK(607105)
71 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002008NRG24010820230691192 01/08/2023 SuKHMAT bAi 1745002WL024117 SuKHMAT bAi 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 SuKHMATbAi INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24010820230691198 01/08/2023 KANTA BAI 1745002WL024117 KANTA BAI 00176 IDIB000D070 570 570 Processed 04/08/2023 324795597 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24010820230691200 01/08/2023 SANT LAL 1745002WL024117 SANT LAL 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-008-003/25
(EMLAI MAL) 		1745002008NRG24010820230691205 01/08/2023 RAMKALI 1745002WL024117 RAMKALI 00176 IDIB000D070 190 190 Processed 04/08/2023 324795597 RAMKALI INDIAN BANK(607105)
75 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24010820230691213 01/08/2023 Shrawati 1745002WL024117 Shrawati 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 Shrawati INDIAN BANK(607105)
76 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24010820230691214 01/08/2023 Dileep Kumar Ayam 1745002WL024117 Dileep Kumar Ayam 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 DileepKumarAyam INDIAN BANK(607105)
77 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24010820230691215 01/08/2023 INDRA SINGH 1745002WL024117 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 INDRASINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24010820230691216 01/08/2023 Sandeep 1745002WL024117 Sandeep 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 Sandeep INDIAN BANK(607105)
79 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24010820230691219 01/08/2023 Ramkali 1745002WL024117 Ramkali 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 Ramkali INDIAN BANK(607105)
80 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24010820230691221 01/08/2023 Omwati Sonwani 1745002WL024117 Omwati Sonwani 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 OmwatiSonwani INDIAN BANK(607105)
81 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24010820230691223 01/08/2023 gulabbati 1745002WL024117 gulabbati 00176 IDIB000D070 570 570 Processed 04/08/2023 324795597 gulabbati CANARA BANK(508532)
82 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24010820230691225 01/08/2023 PATIYA 1745002WL024117 PATIYA 00176 IDIB000D070 380 380 Processed 04/08/2023 324795597 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24010820230691226 01/08/2023 SALIKRAM 1745002WL024117 SALIKRAM 00176 IDIB000D070 380 380 Processed 04/08/2023 324795597 SALIKRAM INDIAN BANK(607105)
84 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24010820230691244 01/08/2023 Rekha 1745002WL024117 Rekha 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 Rekha INDIAN BANK(607105)
85 DINDORI MP-45-002-008-003/56
(EMLAI MAL) 		1745002008NRG24010820230691246 01/08/2023 RAMKALI 1745002WL024117 RAMKALI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 RAMKALI INDIAN BANK(607105)
86 DINDORI MP-45-002-008-003/57
(EMLAI MAL) 		1745002008NRG24010820230691247 01/08/2023 SHIV CHARAN 1745002WL024117 SHIV CHARAN 00176 IDIB000D070 190 190 Processed 04/08/2023 324795597 SHIVCHARAN INDIAN BANK(607105)
87 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24010820230691248 01/08/2023 AMRAT LAL 1745002WL024117 AMRAT LAL 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24010820230691252 01/08/2023 PHUL SINGH 1745002WL024117 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 PHULSINGH STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24010820230691254 01/08/2023 INDRAVATI 1745002WL024117 INDRAVATI 00176 IDIB000D070 190 190 Processed 04/08/2023 324795597 INDRAVATI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-008-003/63
(EMLAI MAL) 		1745002008NRG24010820230691256 01/08/2023 RAJU SINGH 1745002WL024117 RAJU SINGH 00176 IDIB000D070 570 570 Processed 04/08/2023 324795597 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24010820230691263 01/08/2023 Sonsay 1745002WL024117 Sonsay 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 Sonsay INDIAN BANK(607105)
92 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24010820230691267 01/08/2023 BIRSA BAI 1745002WL024117 BIRSA BAI 00176 IDIB000D070 950 950 Processed 04/08/2023 324795597 BIRSABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24010820230691268 01/08/2023 TULSI 1745002WL024117 TULSI 00176 IDIB000D070 380 380 Processed 04/08/2023 324795597 TULSI INDIAN BANK(607105)
94 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24010820230691272 01/08/2023 MALKHAM SINGH 1745002WL024117 MALKHAM SINGH 00176 IDIB000D070 570 570 Processed 04/08/2023 324795597 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24010820230691279 01/08/2023 SANTOSHI BAI 1745002WL024117 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24010820230691281 01/08/2023 SUBHAVATI 1745002WL024117 SUBHAVATI 00176 IDIB000D070 950 950 Processed 04/08/2023 324795597 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24010820230691283 01/08/2023 HEERA LAL 1745002WL024117 HEERA LAL 00176 IDIB000D070 760 760 Processed 04/08/2023 324795597 HEERALAL STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24010820230691287 01/08/2023 TIJIYA BAI 1745002WL024117 TIJIYA BAI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 TIJIYABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24010820230691288 01/08/2023 SUKHAVATI 1745002WL024117 SUKHAVATI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 SUKHAVATI INDIAN BANK(607105)
100 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24010820230691291 01/08/2023 KANGLU 1745002WL024117 KANGLU 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 KANGLU INDIAN BANK(607105)
101 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24010820230691296 01/08/2023 POHAP SINGH 1745002WL024117 POHAP SINGH 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 POHAPSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24010820230691299 01/08/2023 GURU LAL 1745002WL024117 GURU LAL 00176 IDIB000D070 190 190 Processed 04/08/2023 324795597 GURULAL INDIAN BANK(607105)
103 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24010820230691301 01/08/2023 Budhvariya Yadav 1745002WL024117 Budhvariya Yadav 00176 IDIB000D070 380 380 Processed 04/08/2023 324795597 BudhvariyaYadav INDIAN BANK(607105)
104 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24010820230691307 01/08/2023 PRAHLAD 1745002WL024117 PRAHLAD 00176 IDIB000D070 950 950 Processed 04/08/2023 324795597 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24010820230691312 01/08/2023 Tibariya 1745002WL024117 Tibariya 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 Tibariya INDIAN BANK(607105)
106 DINDORI MP-45-002-008-003/93
(EMLAI MAL) 		1745002008NRG24010820230691316 01/08/2023 bHAv SiNGH 1745002WL024117 bHAv SiNGH 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 bHAvSiNGH INDIAN BANK(607105)
107 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24010820230691317 01/08/2023 BHAGVATI 1745002WL024117 BHAGVATI 00176 IDIB000D070 760 760 Processed 04/08/2023 324795597 BHAGVATI INDIAN BANK(607105)
108 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24010820230691321 01/08/2023 BIRAN WATI 1745002WL024117 BIRAN WATI 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324795597 BIRANWATI INDIAN BANK(607105)
109 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24010820230690845 01/08/2023 GOMTI 1745002020WL024108 GOMTI 00176 IDIB000D070 824 824 Processed 04/08/2023 324795597 GOMTI INDIAN BANK(607105)
110 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24280720230674410 01/08/2023 GANGA 1745002043WL023496 GANGA 00176 IDIB000D070 950 950 Processed 04/08/2023 324795597 GANGA INDIAN BANK(607105)
111 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24280720230674411 01/08/2023 LALOO SINGH 1745002043WL023496 LALOO SINGH 00176 IDIB000D070 950 950 Processed 04/08/2023 324795597 LALOOSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002000NRG24010820230690985 01/08/2023 Bharti 1745002WL024113 Bharti 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324795597 Bharti INDIAN BANK(607105)
113 DINDORI MP-45-002-051-002/230-D
(SARASTAL) 		1745002000NRG24010820230691009 01/08/2023 Mitya bai 1745002WL024114 Mitya bai 00176 IDIB000D070 1000 1000 Processed 04/08/2023 324795597 Mityabai INDIAN BANK(607105)
114 DINDORI MP-45-002-051-006/40-A
(SARASTAL) 		1745002000NRG24010820230691075 01/08/2023 santosh singh 1745002WL024114 santosh singh 00176 IDIB000D070 800 800 Processed 04/08/2023 324795597 santoshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 55124 55124
115 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24010820230691146 01/08/2023 DURGA BAI 1745002WL024117 DURGA BAI 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324795597 DURGABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24010820230691150 01/08/2023 Hira Vati 1745002WL024117 Hira Vati 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324795597 HiraVati INDIAN BANK(607105)
117 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24010820230691184 01/08/2023 AMARVATI 1745002WL024117 AMARVATI 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324795597 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24010820230691185 01/08/2023 Rajeshwari 1745002WL024117 Rajeshwari 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324795597 Rajeshwari INDIAN BANK(607105)
119 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24010820230691201 01/08/2023 Dipali Bai 1745002WL024117 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324795597 DipaliBai INDIAN BANK(607105)
120 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24010820230691203 01/08/2023 DEVI LAL MARAVI 1745002WL024117 DEVI LAL MARAVI 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324795597 DEVILALMARAVI INDIAN BANK(607105)
121 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24010820230691228 01/08/2023 Premvati 1745002WL024117 Premvati 00176 IDIB000D648 950 950 Processed 04/08/2023 324795597 Premvati INDIAN BANK(607105)
122 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24280720230674401 01/08/2023 MUNNA 1745002043WL023496 MUNNA 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324795597 MUNNA BANK OF BARODA(606985)
123 DINDORI MP-45-002-043-001/268-A
(KUDA) 		1745002043NRG24280720230674404 01/08/2023 SHYAM KALI 1745002043WL023496 SHYAM KALI 00176 IDIB000D648 950 950 Processed 04/08/2023 324795597 SHYAMKALI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002052NRG24010820230690929 01/08/2023 SULEKHA MANIKPURI 1745002052WL024111 SULEKHA MANIKPURI 00176 IDIB000D648 1080 1080 Processed 04/08/2023 324795597 SULEKHAMANIKPURI INDIAN BANK(607105)
125 DINDORI MP-45-002-054-003/121
(KHIRSAREE) 		1745002052NRG24010820230690930 01/08/2023 PARVATI BAI 1745002052WL024111 PARVATI BAI 00176 IDIB000D648 1080 1080 Processed 04/08/2023 324795597 PARVATIBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-054-003/21
(KHIRSAREE) 		1745002052NRG24010820230690939 01/08/2023 RAM KUMARI 1745002052WL024111 RAM KUMARI 00176 IDIB000D648 1080 1080 Processed 04/08/2023 324795597 RAMKUMARI INDIAN BANK(607105)
127 DINDORI MP-45-002-054-003/81
(KHIRSAREE) 		1745002052NRG24010820230690948 01/08/2023 MEERA BAI 1745002052WL024111 MEERA BAI 00176 IDIB000D648 1080 1080 Processed 04/08/2023 324795597 MEERABAI INDIAN BANK(607105)
SubTotal 14200 14200
128 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24010820230691137 01/08/2023 BRAJVATI 1745002WL024117 BRAJVATI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 BRAJVATI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24010820230691138 01/08/2023 DASMAT BAI 1745002WL024117 DASMAT BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 DASMATBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002008NRG24010820230691143 01/08/2023 PUSHPLATA 1745002WL024117 PUSHPLATA 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002008NRG24010820230691144 01/08/2023 NANSAIYA 1745002WL024117 NANSAIYA 00354 PUNB0642100 1140 1140 Rejected 04/08/2023 324795597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002008NRG24010820230691149 01/08/2023 BIRAJAVATI 1745002WL024117 BIRAJAVATI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24010820230691152 01/08/2023 Premlata Yadav 1745002WL024117 Premlata Yadav 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 PremlataYadav PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24010820230691155 01/08/2023 ASHMAN BAI 1745002WL024117 ASHMAN BAI 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 ASHMANBAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24010820230691156 01/08/2023 SHRI BATI 1745002WL024117 SHRI BATI 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 SHRIBATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24010820230691160 01/08/2023 CHANDRAVATI 1745002WL024117 CHANDRAVATI 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24010820230691161 01/08/2023 KUSUMBATI 1745002WL024117 KUSUMBATI 00354 PUNB0642100 760 760 Processed 04/08/2023 324795597 KUSUMBATI INDIAN BANK(607105)
138 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24010820230691164 01/08/2023 Hari Singh 1745002WL024117 Hari Singh 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 HariSingh PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002008NRG24010820230691168 01/08/2023 SANTOSHI 1745002WL024117 SANTOSHI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 SANTOSHI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24010820230691169 01/08/2023 MAYAVATI 1745002WL024117 MAYAVATI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 MAYAVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-003/120-C
(EMLAI MAL) 		1745002008NRG24010820230691170 01/08/2023 Deepak Singh Uikey 1745002WL024117 Deepak Singh Uikey 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 DeepakSinghUikey PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24010820230691173 01/08/2023 RAMOTA BAI 1745002WL024117 RAMOTA BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 RAMOTABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24010820230691174 01/08/2023 VIMLA BAI 1745002WL024117 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 VIMLABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24010820230691175 01/08/2023 YASODA 1745002WL024117 YASODA 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 YASODA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002008NRG24010820230691176 01/08/2023 SHYAMVATI 1745002WL024117 SHYAMVATI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 SHYAMVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002008NRG24010820230691180 01/08/2023 AMMAVATI 1745002WL024117 AMMAVATI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 AMMAVATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002008NRG24010820230691187 01/08/2023 Gokul Lal 1745002WL024117 Gokul Lal 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 GokulLal STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24010820230691190 01/08/2023 KUNTI BAI 1745002WL024117 KUNTI BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 KUNTIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24010820230691193 01/08/2023 SAMARO 1745002WL024117 SAMARO 00354 PUNB0642100 190 190 Processed 04/08/2023 324795597 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24010820230691196 01/08/2023 PANCHAM SINGH 1745002WL024117 PANCHAM SINGH 00354 PUNB0642100 760 760 Processed 04/08/2023 324795597 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24010820230691197 01/08/2023 Benti 1745002WL024117 Benti 00354 PUNB0642100 380 380 Processed 04/08/2023 324795597 Benti PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-003/26
(EMLAI MAL) 		1745002008NRG24010820230691206 01/08/2023 MUNNI BAI 1745002WL024117 MUNNI BAI 00354 PUNB0642100 570 570 Processed 04/08/2023 324795597 MUNNIBAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24010820230691208 01/08/2023 VATI BAI 1745002WL024117 VATI BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 VATIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24010820230691209 01/08/2023 BABLI BAI 1745002WL024117 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 BABLIBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24010820230691210 01/08/2023 MATVARIYA BAI 1745002WL024117 MATVARIYA BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24010820230691211 01/08/2023 CHANDRAVATI 1745002WL024117 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24010820230691212 01/08/2023 Shakun Bai 1745002WL024117 Shakun Bai 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 ShakunBai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24010820230691218 01/08/2023 GANESHI 1745002WL024117 GANESHI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 GANESHI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24010820230691220 01/08/2023 INDRAVATI 1745002WL024117 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 INDRAVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24010820230691222 01/08/2023 Rinki 1745002WL024117 Rinki 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 Rinki PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24010820230691229 01/08/2023 VILSA BAI 1745002WL024117 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 VILSABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002008NRG24010820230691233 01/08/2023 Radha Devi 1745002WL024117 Radha Devi 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 RadhaDevi PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24010820230691234 01/08/2023 NANNI BAI 1745002WL024117 NANNI BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002008NRG24010820230691235 01/08/2023 CHOTI BAI 1745002WL024117 CHOTI BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 CHOTIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24010820230691237 01/08/2023 KOUSHILYA 1745002WL024117 KOUSHILYA 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 KOUSHILYA PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24010820230691251 01/08/2023 MILAN SINGH 1745002WL024117 MILAN SINGH 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24010820230691253 01/08/2023 SANIYA BAI 1745002WL024117 SANIYA BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 SANIYABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24010820230691255 01/08/2023 SAVITA BAI 1745002WL024117 SAVITA BAI 00354 PUNB0642100 760 760 Processed 04/08/2023 324795597 SAVITABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24010820230691257 01/08/2023 RUKMANI BAI 1745002WL024117 RUKMANI BAI 00354 PUNB0642100 380 380 Processed 04/08/2023 324795597 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24010820230691259 01/08/2023 susheela ai 1745002WL024117 susheela ai 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24010820230691260 01/08/2023 devki bai 1745002WL024117 devki bai 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 devkibai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24010820230691261 01/08/2023 Shivkumari Thakur 1745002WL024117 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24010820230691266 01/08/2023 FUL BAI 1745002WL024117 FUL BAI 00354 PUNB0642100 380 380 Processed 04/08/2023 324795597 FULBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24010820230691269 01/08/2023 SHYAM BAI 1745002WL024117 SHYAM BAI 00354 PUNB0642100 760 760 Processed 04/08/2023 324795597 SHYAMBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24010820230691270 01/08/2023 OMVATI 1745002WL024117 OMVATI 00354 PUNB0642100 760 760 Processed 04/08/2023 324795597 OMVATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24010820230691271 01/08/2023 PHULJHAR 1745002WL024117 PHULJHAR 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 PHULJHAR PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24010820230691276 01/08/2023 BABLI 1745002WL024117 BABLI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 BABLI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24010820230691277 01/08/2023 Laxmi Bai 1745002WL024117 Laxmi Bai 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 LaxmiBai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24010820230691282 01/08/2023 RATRANI 1745002WL024117 RATRANI 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24010820230691286 01/08/2023 KALAVATI 1745002WL024117 KALAVATI 00354 PUNB0642100 380 380 Processed 04/08/2023 324795597 KALAVATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24010820230691289 01/08/2023 SEMVATI 1745002WL024117 SEMVATI 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 SEMVATI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24010820230691290 01/08/2023 Syamkumari Yadav 1745002WL024117 Syamkumari Yadav 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24010820230691294 01/08/2023 BILKHA BAI 1745002WL024117 BILKHA BAI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 BILKHABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24010820230691297 01/08/2023 RAJ KUMARI 1745002WL024117 RAJ KUMARI 00354 PUNB0642100 760 760 Processed 04/08/2023 324795597 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24010820230691302 01/08/2023 RAJKUMARI 1745002WL024117 RAJKUMARI 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 RAJKUMARI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24010820230691303 01/08/2023 JANKI BAI 1745002WL024117 JANKI BAI 00354 PUNB0642100 570 570 Processed 04/08/2023 324795597 JANKIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24010820230691304 01/08/2023 Bharti 1745002WL024117 Bharti 00354 PUNB0642100 570 570 Processed 04/08/2023 324795597 Bharti STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24010820230691308 01/08/2023 PHOOLJHARIYA 1745002WL024117 PHOOLJHARIYA 00354 PUNB0642100 760 760 Processed 04/08/2023 324795597 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24010820230691309 01/08/2023 TIHARO BAI 1745002WL024117 TIHARO BAI 00354 PUNB0642100 380 380 Processed 04/08/2023 324795597 TIHAROBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24010820230691310 01/08/2023 GANGOTRI 1745002WL024117 GANGOTRI 00354 PUNB0642100 380 380 Processed 04/08/2023 324795597 GANGOTRI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24010820230691311 01/08/2023 SAKUNTLA BAI 1745002WL024117 SAKUNTLA BAI 00354 PUNB0642100 380 380 Processed 04/08/2023 324795597 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24010820230691318 01/08/2023 HARIVATI 1745002WL024117 HARIVATI 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 HARIVATI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24010820230691319 01/08/2023 KALAVATI 1745002WL024117 KALAVATI 00354 PUNB0642100 950 950 Processed 04/08/2023 324795597 KALAVATI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24010820230691323 01/08/2023 Dhan Singh 1745002WL024117 Dhan Singh 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324795597 DhanSingh PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24010820230691324 01/08/2023 BHARTI BAI 1745002WL024117 BHARTI BAI 00354 PUNB0642100 190 190 Processed 04/08/2023 324795597 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-008-003/99-b
(EMLAI MAL) 		1745002008NRG24010820230691326 01/08/2023 ASHA BAI 1745002WL024117 ASHA BAI 00354 PUNB0642100 190 190 Processed 04/08/2023 324795597 ASHABAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002000NRG24010820230690957 01/08/2023 Bhim Marko 1745002WL024113 Bhim Marko 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 BhimMarko STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002000NRG24010820230690994 01/08/2023 budhana 1745002WL024114 budhana 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324795597 budhana PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002000NRG24010820230690995 01/08/2023 Gayatri bai 1745002WL024114 Gayatri bai 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 Gayatribai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002000NRG24010820230690958 01/08/2023 SAMNI BAI 1745002WL024113 SAMNI BAI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 SAMNIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002000NRG24010820230690959 01/08/2023 PAWANTI BAI 1745002WL024113 PAWANTI BAI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 PAWANTIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002000NRG24010820230690960 01/08/2023 SANT LAL 1745002WL024113 SANT LAL 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SANTLAL PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/109-C
(SARASTAL) 		1745002000NRG24010820230690961 01/08/2023 NARENDRA 1745002WL024113 NARENDRA 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 NARENDRA PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002000NRG24010820230690997 01/08/2023 brajeshwari 1745002WL024114 brajeshwari 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 brajeshwari PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002000NRG24010820230690996 01/08/2023 NATTHU LAL 1745002WL024114 NATTHU LAL 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 NATTHULAL PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/111
(SARASTAL) 		1745002000NRG24010820230690962 01/08/2023 Baigin 1745002WL024113 Baigin 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 Baigin PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002000NRG24010820230690964 01/08/2023 SANTOSH SINGH 1745002WL024113 SANTOSH SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/131
(SARASTAL) 		1745002000NRG24010820230690965 01/08/2023 ROOP SINGH 1745002WL024113 ROOP SINGH 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324795597 ROOPSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002000NRG24010820230690998 01/08/2023 SUKVATI 1745002WL024114 SUKVATI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 SUKVATI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002000NRG24010820230690999 01/08/2023 Divyansh Kumar 1745002WL024114 Divyansh Kumar 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 DivyanshKumar PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002000NRG24010820230691000 01/08/2023 SATLU SINGH 1745002WL024114 SATLU SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 SATLUSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002000NRG24010820230691001 01/08/2023 kisor 1745002WL024114 kisor 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 kisor PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002000NRG24010820230690966 01/08/2023 RAM BATI 1745002WL024113 RAM BATI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 RAMBATI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-002/152
(SARASTAL) 		1745002000NRG24010820230690967 01/08/2023 Sampatiya 1745002WL024113 Sampatiya 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 Sampatiya PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/153-A
(SARASTAL) 		1745002000NRG24010820230691002 01/08/2023 dineshvari 1745002WL024114 dineshvari 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 dineshvari PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002000NRG24010820230690968 01/08/2023 FOOLA BAI 1745002WL024113 FOOLA BAI 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324795597 FOOLABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002000NRG24010820230690969 01/08/2023 BIRJHU SINGH 1745002WL024113 BIRJHU SINGH 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324795597 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002000NRG24010820230690970 01/08/2023 RAM SINGH 1745002WL024113 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 RAMSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002000NRG24010820230690971 01/08/2023 NARENDRA 1745002WL024113 NARENDRA 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 NARENDRA PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002000NRG24010820230690972 01/08/2023 UTTAM SINGH 1745002WL024113 UTTAM SINGH 00354 PUNB0642100 400 400 Processed 04/08/2023 324795597 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/177
(SARASTAL) 		1745002000NRG24010820230690973 01/08/2023 teeko bai 1745002WL024113 teeko bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 teekobai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/186-C
(SARASTAL) 		1745002000NRG24010820230690975 01/08/2023 MARTAM SINGH 1745002WL024113 MARTAM SINGH 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324795597 MARTAMSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002000NRG24010820230691003 01/08/2023 halki bai 1745002WL024114 halki bai 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324795597 halkibai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002000NRG24010820230690976 01/08/2023 kalavati 1745002WL024113 kalavati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 kalavati PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002000NRG24010820230690977 01/08/2023 savitri bai 1745002WL024113 savitri bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 savitribai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002000NRG24010820230690979 01/08/2023 LAL SINGH 1745002WL024113 LAL SINGH 00354 PUNB0642100 400 400 Processed 04/08/2023 324795597 LALSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002000NRG24010820230690978 01/08/2023 LAL SINGHJ 1745002WL024113 LAL SINGHJ 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 LALSINGHJ PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-002/190-B
(SARASTAL) 		1745002000NRG24010820230690980 01/08/2023 MAHESH SINGH 1745002WL024113 MAHESH SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-002/191-A
(SARASTAL) 		1745002000NRG24010820230690981 01/08/2023 SHEETA RAM 1745002WL024113 SHEETA RAM 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 SHEETARAM PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-002/191-C
(SARASTAL) 		1745002000NRG24010820230690982 01/08/2023 radhe 1745002WL024113 radhe 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 radhe PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-002/191-D
(SARASTAL) 		1745002000NRG24010820230690983 01/08/2023 jeevan 1745002WL024113 jeevan 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 jeevan PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002000NRG24010820230690984 01/08/2023 PRATAP SINGH 1745002WL024113 PRATAP SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 PRATAPSINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-051-002/201
(SARASTAL) 		1745002000NRG24010820230690987 01/08/2023 Durgesh 1745002WL024113 Durgesh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 Durgesh PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-002/201
(SARASTAL) 		1745002000NRG24010820230690986 01/08/2023 tilki bai 1745002WL024113 tilki bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 tilkibai PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-002/202
(SARASTAL) 		1745002000NRG24010820230690988 01/08/2023 KAMLI BAI 1745002WL024113 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 KAMLIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002000NRG24010820230690989 01/08/2023 AMRATIYA BAI 1745002WL024113 AMRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002000NRG24010820230690990 01/08/2023 lalit kumar 1745002WL024113 lalit kumar 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 lalitkumar STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002000NRG24010820230690991 01/08/2023 NARBADIYA 1745002WL024113 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 NARBADIYA PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002000NRG24010820230690992 01/08/2023 BUDHANIYA BAI 1745002WL024113 BUDHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002000NRG24010820230691006 01/08/2023 JAYANT SINGH 1745002WL024114 JAYANT SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 JAYANTSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-002/230
(SARASTAL) 		1745002000NRG24010820230691007 01/08/2023 surajvati 1745002WL024114 surajvati 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 surajvati PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002000NRG24010820230691008 01/08/2023 sarasvati 1745002WL024114 sarasvati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 sarasvati PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002000NRG24010820230691010 01/08/2023 champa bai 1745002WL024114 champa bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 champabai PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-002/251
(SARASTAL) 		1745002000NRG24010820230690993 01/08/2023 aneeta bai 1745002WL024113 aneeta bai 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 aneetabai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-002/274
(SARASTAL) 		1745002000NRG24010820230691011 01/08/2023 SHIRAM SINGH 1745002WL024114 SHIRAM SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 SHIRAMSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002000NRG24010820230691012 01/08/2023 dev vati 1745002WL024114 dev vati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 devvati PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002000NRG24010820230691014 01/08/2023 GOPAL SINGH 1745002WL024114 GOPAL SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 GOPALSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002000NRG24010820230691013 01/08/2023 GOPAL SINGH 1745002WL024114 GOPAL SINGH 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324795597 GOPALSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002000NRG24010820230691015 01/08/2023 FAGNI BAI 1745002WL024114 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 FAGNIBAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/5-A
(SARASTAL) 		1745002000NRG24010820230691016 01/08/2023 sumantri bai 1745002WL024114 sumantri bai 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 sumantribai PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002000NRG24010820230691017 01/08/2023 premvati 1745002WL024114 premvati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 premvati PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002000NRG24010820230691018 01/08/2023 sonvati 1745002WL024114 sonvati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 sonvati PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002000NRG24010820230691019 01/08/2023 somat 1745002WL024114 somat 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 somat PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002000NRG24010820230691020 01/08/2023 KASOORAT SINGH 1745002WL024114 KASOORAT SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 KASOORATSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002000NRG24010820230691021 01/08/2023 Chatrapal 1745002WL024114 Chatrapal 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 Chatrapal PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002000NRG24010820230691022 01/08/2023 SIYA BAI 1745002WL024114 SIYA BAI 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 SIYABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-002/56
(SARASTAL) 		1745002000NRG24010820230691023 01/08/2023 gomti bai 1745002WL024114 gomti bai 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 gomtibai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-002/61
(SARASTAL) 		1745002000NRG24010820230691024 01/08/2023 chanda 1745002WL024114 chanda 00354 PUNB0642100 200 200 Processed 04/08/2023 324795597 chanda PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/76
(SARASTAL) 		1745002000NRG24010820230691027 01/08/2023 fulchi bai 1745002WL024114 fulchi bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 fulchibai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002000NRG24010820230691028 01/08/2023 bhagat singh 1745002WL024114 bhagat singh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 bhagatsingh PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002000NRG24010820230691029 01/08/2023 sukhmanti 1745002WL024114 sukhmanti 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 sukhmanti PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002000NRG24010820230691030 01/08/2023 ANAND SINGH 1745002WL024114 ANAND SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 ANANDSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002000NRG24010820230691032 01/08/2023 lamua singh 1745002WL024114 lamua singh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324795597 lamuasingh PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002000NRG24010820230691035 01/08/2023 GANESH 1745002WL024114 GANESH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GANESH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002000NRG24010820230691036 01/08/2023 Suneeta Bai 1745002WL024114 Suneeta Bai 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SuneetaBai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002000NRG24010820230691038 01/08/2023 Lamuaa 1745002WL024114 Lamuaa 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Lamuaa PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002000NRG24010820230691037 01/08/2023 SAJNU LAL 1745002WL024114 SAJNU LAL 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SAJNULAL PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002000NRG24010820230691039 01/08/2023 foolvati 1745002WL024114 foolvati 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 foolvati PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002000NRG24010820230691040 01/08/2023 DASRATH SINGH 1745002WL024114 DASRATH SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-006/17
(SARASTAL) 		1745002000NRG24010820230691042 01/08/2023 BUDDSHEN 1745002WL024114 BUDDSHEN 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 BUDDSHEN PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-006/17-D
(SARASTAL) 		1745002000NRG24010820230691043 01/08/2023 Narad singh 1745002WL024114 Narad singh 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Naradsingh PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-006/17-D
(SARASTAL) 		1745002000NRG24010820230691044 01/08/2023 Savita 1745002WL024114 Savita 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Savita STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002000NRG24010820230691045 01/08/2023 devi singh 1745002WL024114 devi singh 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 devisingh PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002000NRG24010820230691046 01/08/2023 JAI SINGH 1745002WL024114 JAI SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 JAISINGH CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002000NRG24010820230691047 01/08/2023 SHYAMWATI 1745002WL024114 SHYAMWATI 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SHYAMWATI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002000NRG24010820230691049 01/08/2023 Sukhsen Yadav 1745002WL024114 Sukhsen Yadav 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SukhsenYadav PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002000NRG24010820230691050 01/08/2023 sem lal 1745002WL024114 sem lal 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 semlal PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002000NRG24010820230691052 01/08/2023 GIRVAR 1745002WL024114 GIRVAR 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GIRVAR PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002000NRG24010820230691051 01/08/2023 GIRVAR 1745002WL024114 GIRVAR 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GIRVAR PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-006/22-B
(SARASTAL) 		1745002000NRG24010820230691053 01/08/2023 ram bati 1745002WL024114 ram bati 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 rambati PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-006/22-B
(SARASTAL) 		1745002000NRG24010820230691054 01/08/2023 Rekha parste 1745002WL024114 Rekha parste 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Rekhaparste INDIAN BANK(607105)
282 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002000NRG24010820230691055 01/08/2023 CHANDRA SINGH 1745002WL024114 CHANDRA SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-006/24-B
(SARASTAL) 		1745002000NRG24010820230691056 01/08/2023 INDRA SINGH 1745002WL024114 INDRA SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 INDRASINGH PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-006/25
(SARASTAL) 		1745002000NRG24010820230691057 01/08/2023 BHADUAVA SINGH 1745002WL024114 BHADUAVA SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 BHADUAVASINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002000NRG24010820230691062 01/08/2023 pahlu 1745002WL024114 pahlu 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 pahlu PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002000NRG24010820230691060 01/08/2023 rambati 1745002WL024114 rambati 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 rambati CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002000NRG24010820230691059 01/08/2023 SUKHRAM 1745002WL024114 SUKHRAM 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SUKHRAM PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-006/28
(SARASTAL) 		1745002000NRG24010820230691063 01/08/2023 INDIA BAI 1745002WL024114 INDIA BAI 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 INDIABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002000NRG24010820230691064 01/08/2023 LAKHAN SINGH 1745002WL024114 LAKHAN SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002000NRG24010820230691065 01/08/2023 jayanti 1745002WL024114 jayanti 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 jayanti PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002000NRG24010820230691066 01/08/2023 HEM SINGH 1745002WL024114 HEM SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 HEMSINGH CENTRAL BANK OF INDIA(607115)
292 DINDORI MP-45-002-051-006/30-A
(SARASTAL) 		1745002000NRG24010820230691067 01/08/2023 Pushpa Bai 1745002WL024114 Pushpa Bai 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 PushpaBai INDIAN BANK(607105)
293 DINDORI MP-45-002-051-006/34
(SARASTAL) 		1745002000NRG24010820230691069 01/08/2023 Ranju 1745002WL024114 Ranju 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Ranju PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002000NRG24010820230691070 01/08/2023 GANPAT 1745002WL024114 GANPAT 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GANPAT PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002000NRG24010820230691071 01/08/2023 guhra singh 1745002WL024114 guhra singh 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 guhrasingh PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002000NRG24010820230691073 01/08/2023 BHADDA SINGH 1745002WL024114 BHADDA SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 BHADDASINGH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24010820230691078 01/08/2023 anju 1745002WL024114 anju 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 anju PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24010820230691077 01/08/2023 GULAB SINGH 1745002WL024114 GULAB SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GULABSINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24010820230691076 01/08/2023 GULAB SINGH 1745002WL024114 GULAB SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GULABSINGH PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002000NRG24010820230691079 01/08/2023 Suksen 1745002WL024114 Suksen 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Suksen PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-051-006/43
(SARASTAL) 		1745002000NRG24010820230691081 01/08/2023 RAM SINGH 1745002WL024114 RAM SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 RAMSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24010820230691082 01/08/2023 SONRA LAL 1745002WL024114 SONRA LAL 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SONRALAL PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-006/45
(SARASTAL) 		1745002000NRG24010820230691084 01/08/2023 BALU SINGH 1745002WL024114 BALU SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 BALUSINGH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24010820230691085 01/08/2023 CHAN SINGH 1745002WL024114 CHAN SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 CHANSINGH PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24010820230691086 01/08/2023 TITRI BAI 1745002WL024114 TITRI BAI 00354 PUNB0642100 800 800 Rejected 04/08/2023 324795597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002000NRG24010820230691087 01/08/2023 Shivati 1745002WL024114 Shivati 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Shivati PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002000NRG24010820230691089 01/08/2023 JATHIYA BAI 1745002WL024114 JATHIYA BAI 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 JATHIYABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002000NRG24010820230691088 01/08/2023 JATIYA BAI 1745002WL024114 JATIYA BAI 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 JATIYABAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002000NRG24010820230691091 01/08/2023 JAGAT 1745002WL024114 JAGAT 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 JAGAT PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002000NRG24010820230691090 01/08/2023 Ram bai 1745002WL024114 Ram bai 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Rambai PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-051-006/49
(SARASTAL) 		1745002000NRG24010820230691093 01/08/2023 KARAMBATI 1745002WL024114 KARAMBATI 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 KARAMBATI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-051-006/49
(SARASTAL) 		1745002000NRG24010820230691092 01/08/2023 KARAMBATI 1745002WL024114 KARAMBATI 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 KARAMBATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002000NRG24010820230691094 01/08/2023 JANKI BAI 1745002WL024114 JANKI BAI 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 JANKIBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002000NRG24010820230691095 01/08/2023 Sukhdyal 1745002WL024114 Sukhdyal 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Sukhdyal PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002000NRG24010820230691098 01/08/2023 sukhram 1745002WL024114 sukhram 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 sukhram PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002000NRG24010820230691100 01/08/2023 SUBASIYA 1745002WL024114 SUBASIYA 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SUBASIYA PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002000NRG24010820230691101 01/08/2023 GULAB 1745002WL024114 GULAB 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GULAB PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002000NRG24010820230691102 01/08/2023 mahtin bai 1745002WL024114 mahtin bai 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 mahtinbai PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-051-006/53-B
(SARASTAL) 		1745002000NRG24010820230691103 01/08/2023 MUKESH SINGH 1745002WL024114 MUKESH SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002000NRG24010820230691104 01/08/2023 Komal singh 1745002WL024114 Komal singh 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Komalsingh PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002000NRG24010820230691106 01/08/2023 jeera bai 1745002WL024114 jeera bai 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 jeerabai PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-051-006/56-B
(SARASTAL) 		1745002000NRG24010820230691108 01/08/2023 keertan 1745002WL024114 keertan 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 keertan INDIAN BANK(607105)
323 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002000NRG24010820230691110 01/08/2023 RAM PRASAD 1745002WL024114 RAM PRASAD 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 RAMPRASAD PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002000NRG24010820230691111 01/08/2023 sevkali 1745002WL024114 sevkali 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 sevkali PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-051-006/59
(SARASTAL) 		1745002000NRG24010820230691113 01/08/2023 Gulab Singh 1745002WL024114 Gulab Singh 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GulabSingh CENTRAL BANK OF INDIA(607115)
326 DINDORI MP-45-002-051-006/59
(SARASTAL) 		1745002000NRG24010820230691112 01/08/2023 GULAB SINGH 1745002WL024114 GULAB SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 GULABSINGH PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-051-006/6
(SARASTAL) 		1745002000NRG24010820230691114 01/08/2023 BHOLA SINGH 1745002WL024114 BHOLA SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 BHOLASINGH PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002000NRG24010820230691115 01/08/2023 SONU 1745002WL024114 SONU 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 SONU PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002000NRG24010820230691116 01/08/2023 choti bai 1745002WL024114 choti bai 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 chotibai PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002000NRG24010820230691117 01/08/2023 ASHOK 1745002WL024114 ASHOK 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 ASHOK PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002000NRG24010820230691118 01/08/2023 KUMHAR SINGH 1745002WL024114 KUMHAR SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
332 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002000NRG24010820230691119 01/08/2023 Sarita 1745002WL024114 Sarita 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 Sarita INDIAN BANK(607105)
333 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002000NRG24010820230691121 01/08/2023 preetam lal 1745002WL024114 preetam lal 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 preetamlal PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002000NRG24010820230691120 01/08/2023 ram bai 1745002WL024114 ram bai 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 rambai PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-051-006/65-C
(SARASTAL) 		1745002000NRG24010820230691122 01/08/2023 TILOK SINGH 1745002WL024114 TILOK SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 TILOKSINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002000NRG24010820230691124 01/08/2023 MEL SINGH 1745002WL024114 MEL SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 MELSINGH PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002000NRG24010820230691123 01/08/2023 MEL SINGH 1745002WL024114 MEL SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 MELSINGH PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24010820230691127 01/08/2023 JAI SINGH 1745002WL024114 JAI SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 JAISINGH PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24010820230691126 01/08/2023 JAI SINGH 1745002WL024114 JAI SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 JAISINGH PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002000NRG24010820230691129 01/08/2023 RATAN SINGH 1745002WL024114 RATAN SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 RATANSINGH PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002000NRG24010820230691128 01/08/2023 RATAN SINGH 1745002WL024114 RATAN SINGH 00354 PUNB0642100 800 800 Processed 04/08/2023 324795597 RATANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 191650 191650
342 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24010820230691136 01/08/2023 NANDU YADAV 1745002WL024117 NANDU YADAV 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 NANDUYADAV INDIAN BANK(607105)
343 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002008NRG24010820230691140 01/08/2023 KARTIKRAM 1745002WL024117 KARTIKRAM 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 KARTIKRAM STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24010820230691141 01/08/2023 SAMARTI BAI 1745002WL024117 SAMARTI BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 SAMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002008NRG24010820230691142 01/08/2023 DHARAMVATI YADAV 1745002WL024117 DHARAMVATI YADAV 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24010820230691163 01/08/2023 DHANAVATI 1745002WL024117 DHANAVATI 00415 SBIN0001061 190 190 Processed 04/08/2023 324795597 DHANAVATI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24010820230691167 01/08/2023 Rohan Singh 1745002WL024117 Rohan Singh 00415 SBIN0001061 760 760 Processed 04/08/2023 324795597 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24010820230691171 01/08/2023 ABHILASHA KUSHRAM 1745002WL024117 ABHILASHA KUSHRAM 00415 SBIN0001061 950 950 Processed 04/08/2023 324795597 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24010820230691172 01/08/2023 ANNU BAI 1745002WL024117 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002008NRG24010820230691179 01/08/2023 SUNEETA BAI 1745002WL024117 SUNEETA BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 SUNEETABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24010820230691217 01/08/2023 JHANAKVATI 1745002WL024117 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 JHANAKVATI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-008-003/41
(EMLAI MAL) 		1745002008NRG24010820230691224 01/08/2023 HARI SINGH 1745002WL024117 HARI SINGH 00415 SBIN0001061 190 190 Processed 04/08/2023 324795597 HARISINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24010820230691230 01/08/2023 MANIK LAL MARAVI 1745002WL024117 MANIK LAL MARAVI 00415 SBIN0001061 190 190 Processed 04/08/2023 324795597 MANIKLALMARAVI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24010820230691232 01/08/2023 BAISAKHIN BAI 1745002WL024117 BAISAKHIN BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 BAISAKHINBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24010820230691239 01/08/2023 DAYAVATI YADAV 1745002WL024117 DAYAVATI YADAV 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 DAYAVATIYADAV STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24010820230691240 01/08/2023 SAKHA BAI YADAV 1745002WL024117 SAKHA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 SAKHABAIYADAV STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24010820230691242 01/08/2023 SARASHWATEE 1745002WL024117 SARASHWATEE 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 SARASHWATEE STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24010820230691250 01/08/2023 MUNNI BAI 1745002WL024117 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 MUNNIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24010820230691258 01/08/2023 ESHWARIYA BAI 1745002WL024117 ESHWARIYA BAI 00415 SBIN0001061 570 570 Processed 04/08/2023 324795597 ESHWARIYABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24010820230691264 01/08/2023 Pahalvati Yadav 1745002WL024117 Pahalvati Yadav 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 PahalvatiYadav STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002008NRG24010820230691265 01/08/2023 PARWATI BAI 1745002WL024117 PARWATI BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 PARWATIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24010820230691275 01/08/2023 HOMVATEE YADAV 1745002WL024117 HOMVATEE YADAV 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 HOMVATEEYADAV INDIAN BANK(607105)
363 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24010820230691285 01/08/2023 DIGAMBAR DAS 1745002WL024117 DIGAMBAR DAS 00415 SBIN0001061 950 950 Processed 04/08/2023 324795597 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24010820230691292 01/08/2023 JANKI BAI YADAV 1745002WL024117 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 JANKIBAIYADAV STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24010820230691300 01/08/2023 BUDVARIYABAI 1745002WL024117 BUDVARIYABAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 BUDVARIYABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24010820230691305 01/08/2023 BATTI BAI 1745002WL024117 BATTI BAI 00415 SBIN0001061 950 950 Processed 04/08/2023 324795597 BATTIBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24010820230691313 01/08/2023 RAMPYAREE YADAV 1745002WL024117 RAMPYAREE YADAV 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-008-003/92-a
(EMLAI MAL) 		1745002008NRG24010820230691314 01/08/2023 NAN BAI YADAV 1745002WL024117 NAN BAI YADAV 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 NANBAIYADAV STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24010820230691315 01/08/2023 Seeta Bai Yadav 1745002WL024117 Seeta Bai Yadav 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 SeetaBaiYadav STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-043-001/121
(KUDA) 		1745002043NRG24280720230674383 01/08/2023 JAMUNA 1745002043WL023496 JAMUNA 00415 SBIN0001061 950 950 Processed 04/08/2023 324795597 JAMUNA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24280720230674386 01/08/2023 SUNENA BAI 1745002043WL023496 SUNENA BAI 00415 SBIN0001061 960 960 Processed 04/08/2023 324795597 SUNENABAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24280720230674387 01/08/2023 RAMESHVARI 1745002043WL023496 RAMESHVARI 00415 SBIN0001061 192 192 Processed 04/08/2023 324795597 RAMESHVARI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24280720230674390 01/08/2023 Dhukkhu Singh 1745002043WL023496 Dhukkhu Singh 00415 SBIN0001061 1152 1152 Processed 04/08/2023 324795597 DhukkhuSingh STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-043-001/201
(KUDA) 		1745002043NRG24280720230674391 01/08/2023 Mahipal 1745002043WL023496 Mahipal 00415 SBIN0001061 950 950 Processed 04/08/2023 324795597 Mahipal STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-043-001/225
(KUDA) 		1745002043NRG24280720230674393 01/08/2023 VIMLA 1745002043WL023496 VIMLA 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 VIMLA STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24280720230674395 01/08/2023 PRABHAT KUMAR 1745002043WL023496 PRABHAT KUMAR 00415 SBIN0001061 1152 1152 Processed 04/08/2023 324795597 PRABHATKUMAR STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002043NRG24280720230674396 01/08/2023 SHANTA BAI 1745002043WL023496 SHANTA BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 SHANTABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24280720230674397 01/08/2023 RAM SINGH 1745002043WL023496 RAM SINGH 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24280720230674398 01/08/2023 VARSHA 1745002043WL023496 VARSHA 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 VARSHA STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24280720230674402 01/08/2023 BHAGVANIYA BAI 1745002043WL023496 BHAGVANIYA BAI 00415 SBIN0001061 760 760 Processed 04/08/2023 324795597 BHAGVANIYABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24280720230674408 01/08/2023 CHANDRA SINGH 1745002043WL023496 CHANDRA SINGH 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 CHANDRASINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24280720230674409 01/08/2023 NAN BAI 1745002043WL023496 NAN BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 NANBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-043-001/311-A
(KUDA) 		1745002043NRG24280720230674412 01/08/2023 PUSHPENDRA 1745002043WL023496 PUSHPENDRA 00415 SBIN0001061 760 760 Processed 04/08/2023 324795597 PUSHPENDRA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24280720230674414 01/08/2023 SANARIN 1745002043WL023496 SANARIN 00415 SBIN0001061 190 190 Processed 04/08/2023 324795597 SANARIN STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24280720230674413 01/08/2023 SEM SINGH 1745002043WL023496 SEM SINGH 00415 SBIN0001061 950 950 Processed 04/08/2023 324795597 SEMSINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24280720230674415 01/08/2023 SATISH KUMAR 1745002043WL023496 SATISH KUMAR 00415 SBIN0001061 570 570 Processed 04/08/2023 324795597 SATISHKUMAR UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24280720230674416 01/08/2023 MANISH 1745002043WL023496 MANISH 00415 SBIN0001061 760 760 Processed 04/08/2023 324795597 MANISH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24280720230674418 01/08/2023 Narayan 1745002043WL023496 Narayan 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 Narayan STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24280720230674419 01/08/2023 GANESH 1745002043WL023496 GANESH 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 GANESH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-043-001/337
(KUDA) 		1745002043NRG24280720230674420 01/08/2023 MEERA BAI 1745002043WL023496 MEERA BAI 00415 SBIN0001061 950 950 Processed 04/08/2023 324795597 MEERABAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-043-001/352
(KUDA) 		1745002043NRG24280720230674421 01/08/2023 GENDVATI 1745002043WL023496 GENDVATI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 GENDVATI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24280720230674423 01/08/2023 HEERA VATI 1745002043WL023496 HEERA VATI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 HEERAVATI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24280720230674422 01/08/2023 TOPSINGH 1745002043WL023496 TOPSINGH 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 TOPSINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002043NRG24280720230674426 01/08/2023 MUNNA LAL 1745002043WL023496 MUNNA LAL 00415 SBIN0001061 760 760 Processed 04/08/2023 324795597 MUNNALAL STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-043-001/46
(KUDA) 		1745002043NRG24280720230674427 01/08/2023 GYATRI 1745002043WL023496 GYATRI 00415 SBIN0001061 950 950 Processed 04/08/2023 324795597 GYATRI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24280720230674431 01/08/2023 RATIRAM 1745002043WL023496 RATIRAM 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 RATIRAM STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24280720230674432 01/08/2023 RATIRAM 1745002043WL023496 RATIRAM 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 RATIRAM STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-043-001/7
(KUDA) 		1745002043NRG24280720230674434 01/08/2023 AMBASIYA BAI 1745002043WL023496 AMBASIYA BAI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 AMBASIYABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-043-001/76
(KUDA) 		1745002043NRG24280720230674435 01/08/2023 BUGLI 1745002043WL023496 BUGLI 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 BUGLI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002000NRG24010820230690867 01/08/2023 Bajari 1745002WL024109 Bajari 00415 SBIN0001061 1140 1140 Processed 04/08/2023 324795597 Bajari STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002000NRG24010820230690896 01/08/2023 Heero Bai 1745002WL024109 Heero Bai 00415 SBIN0001061 760 760 Processed 04/08/2023 324795597 HeeroBai STATE BANK OF INDIA(508548)
SubTotal 58556 58556
402 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002000NRG24010820230690923 01/08/2023 prabha 1745002WL024109 prabha 00415 SBIN0002893 1140 1140 Processed 04/08/2023 324795597 prabha STATE BANK OF INDIA(508548)
SubTotal 1140 1140
403 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002008NRG24010820230691181 01/08/2023 Sarasvati Bai Yadav 1745002WL024117 Sarasvati Bai Yadav 00415 SBIN0005494 1140 1140 Processed 04/08/2023 324795597 SarasvatiBaiYadav STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-054-003/203
(KHIRSAREE) 		1745002052NRG24010820230690938 01/08/2023 AVANTI KULASTE 1745002052WL024111 AVANTI KULASTE 00415 SBIN0005494 1080 1080 Processed 04/08/2023 324795597 AVANTIKULASTE UCO BANK(607066)
SubTotal 2220 2220
405 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002043NRG24280720230674382 01/08/2023 VIDYA BAI 1745002043WL023496 VIDYA BAI 00415 SBIN0005511 1152 1152 Processed 04/08/2023 324795597 VIDYABAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002043NRG24280720230674385 01/08/2023 BHAGWATI 1745002043WL023496 BHAGWATI 00415 SBIN0005511 768 768 Processed 04/08/2023 324795597 BHAGWATI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24280720230674407 01/08/2023 MAMTA 1745002043WL023496 MAMTA 00415 SBIN0005511 190 190 Processed 04/08/2023 324795597 MAMTA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-054-003/191-A
(KHIRSAREE) 		1745002052NRG24010820230690937 01/08/2023 MNWATI SARAIYA 1745002052WL024111 MNWATI SARAIYA 00415 SBIN0005511 1080 1080 Processed 04/08/2023 324795597 MNWATISARAIYA STATE BANK OF INDIA(508548)
SubTotal 3190 3190
409 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24010820230691188 01/08/2023 Tilak Singh Maravi 1745002WL024117 Tilak Singh Maravi 00415 SBIN0030452 1140 1140 Processed 04/08/2023 324795597 TilakSinghMaravi STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24010820230691199 01/08/2023 LAKSHMEE BAI 1745002WL024117 LAKSHMEE BAI 00415 SBIN0030452 1140 1140 Processed 04/08/2023 324795597 LAKSHMEEBAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24010820230691238 01/08/2023 DURGESH BAI 1745002WL024117 DURGESH BAI 00415 SBIN0030452 1140 1140 Processed 04/08/2023 324795597 DURGESHBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24010820230691241 01/08/2023 CHAITI BAI 1745002WL024117 CHAITI BAI 00415 SBIN0030452 1140 1140 Processed 04/08/2023 324795597 CHAITIBAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24010820230691273 01/08/2023 Pavitri Patta 1745002WL024117 Pavitri Patta 00415 SBIN0030452 190 190 Processed 04/08/2023 324795597 PavitriPatta STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24010820230691284 01/08/2023 REVTI BAI 1745002WL024117 REVTI BAI 00415 SBIN0030452 190 190 Processed 04/08/2023 324795597 REVTIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24010820230691293 01/08/2023 DHANESH bAi YADAv 1745002WL024117 DHANESH bAi YADAv 00415 SBIN0030452 950 950 Processed 04/08/2023 324795597 DHANESHbAiYADAv INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-043-001/217-B
(KUDA) 		1745002043NRG24280720230674392 01/08/2023 MAHESHWARI 1745002043WL023496 MAHESHWARI 00415 SBIN0030452 1140 1140 Processed 04/08/2023 324795597 MAHESHWARI BANK OF BARODA(606985)
417 DINDORI MP-45-002-043-001/256
(KUDA) 		1745002043NRG24280720230674400 01/08/2023 Shrimat Bai 1745002043WL023496 Shrimat Bai 00415 SBIN0030452 950 950 Processed 04/08/2023 324795597 ShrimatBai STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002000NRG24010820230691026 01/08/2023 lamiya 1745002WL024114 lamiya 00415 SBIN0030452 200 200 Processed 04/08/2023 324795597 lamiya PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002000NRG24010820230691099 01/08/2023 lekhni bai 1745002WL024114 lekhni bai 00415 SBIN0030452 800 800 Processed 04/08/2023 324795597 lekhnibai STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002052NRG24010820230690928 01/08/2023 AMARVATI 1745002052WL024111 AMARVATI 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 AMARVATI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002052NRG24010820230690927 01/08/2023 RAJENDRA 1745002052WL024111 RAJENDRA 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 RAJENDRA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-054-003/125
(KHIRSAREE) 		1745002052NRG24010820230690931 01/08/2023 TEERATH 1745002052WL024111 TEERATH 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 TEERATH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-054-003/129
(KHIRSAREE) 		1745002052NRG24010820230690932 01/08/2023 TIRATIYA 1745002052WL024111 TIRATIYA 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 TIRATIYA STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-054-003/141
(KHIRSAREE) 		1745002052NRG24010820230690934 01/08/2023 MAMTA BAI 1745002052WL024111 MAMTA BAI 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 DINDORI MP-45-002-054-003/164
(KHIRSAREE) 		1745002052NRG24010820230690935 01/08/2023 RAJ KUMAR 1745002052WL024111 RAJ KUMAR 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 RAJKUMAR UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-054-003/180
(KHIRSAREE) 		1745002052NRG24010820230690936 01/08/2023 SARSVATI 1745002052WL024111 SARSVATI 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 SARSVATI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-054-003/25
(KHIRSAREE) 		1745002052NRG24010820230690940 01/08/2023 SUBHSTIYA 1745002052WL024111 SUBHSTIYA 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 SUBHSTIYA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-054-003/40
(KHIRSAREE) 		1745002052NRG24010820230690941 01/08/2023 PUNU 1745002052WL024111 PUNU 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 PUNU STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-054-003/42-A
(KHIRSAREE) 		1745002052NRG24010820230690942 01/08/2023 RAMBABU 1745002052WL024111 RAMBABU 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 RAMBABU STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-054-003/45
(KHIRSAREE) 		1745002052NRG24010820230690943 01/08/2023 TILAK RAM 1745002052WL024111 TILAK RAM 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 TILAKRAM STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-054-003/45
(KHIRSAREE) 		1745002052NRG24010820230690944 01/08/2023 TILAKRAM 1745002052WL024111 TILAKRAM 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 TILAKRAM STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-054-003/59
(KHIRSAREE) 		1745002052NRG24010820230690946 01/08/2023 SANTRA BAI 1745002052WL024111 SANTRA BAI 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 SANTRABAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-054-003/79
(KHIRSAREE) 		1745002052NRG24010820230690947 01/08/2023 VISHARAM SINGH 1745002052WL024111 VISHARAM SINGH 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324795597 VISHARAMSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24010820230690897 01/08/2023 Narbadiya Bai Maravi 1745002WL024109 Narbadiya Bai Maravi 00415 SBIN0030452 1140 1140 Processed 04/08/2023 324795597 NarbadiyaBaiMaravi STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-061-003/366-A
(GHUSIYAMAL) 		1745002000NRG24010820230690911 01/08/2023 Dharmvati 1745002WL024109 Dharmvati 00415 SBIN0030452 1140 1140 Processed 04/08/2023 324795597 Dharmvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26380 26380
436 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24010820230691202 01/08/2023 DROPTI BAI 1745002WL024117 DROPTI BAI 00462 UCBA0002989 950 950 Processed 04/08/2023 324795597 DROPTIBAI INDIAN BANK(607105)
437 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24010820230691231 01/08/2023 Kanti Bai 1745002WL024117 Kanti Bai 00462 UCBA0002989 950 950 Processed 04/08/2023 324795597 KantiBai INDIAN BANK(607105)
438 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24010820230691320 01/08/2023 Vidya Bai 1745002WL024117 Vidya Bai 00462 UCBA0002989 1140 1140 Processed 04/08/2023 324795597 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3040 3040
439 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24010820230691157 01/08/2023 PHOOLBATI 1745002WL024117 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324795597 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24010820230691262 01/08/2023 Vandna Maravi 1745002WL024117 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324795597 VandnaMaravi UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24010820230691274 01/08/2023 Birandiya Bai 1745002WL024117 Birandiya Bai 00468 UBIN0559482 950 950 Processed 04/08/2023 324795597 BirandiyaBai UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24010820230691278 01/08/2023 HULSI BAI MARAVI 1745002WL024117 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324795597 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24010820230691322 01/08/2023 Shiv kumar 1745002WL024117 Shiv kumar 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324795597 Shivkumar UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24010820230691325 01/08/2023 VIMLA BAI UDDE 1745002WL024117 VIMLA BAI UDDE 00468 UBIN0559482 760 760 Processed 04/08/2023 324795597 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
445 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002043NRG24280720230674388 01/08/2023 RAKESH 1745002043WL023496 RAKESH 00468 UBIN0559482 1152 1152 Processed 04/08/2023 324795597 RAKESH INDIAN BANK(607105)
446 DINDORI MP-45-002-051-002/111-B
(SARASTAL) 		1745002000NRG24010820230690963 01/08/2023 suratiya paraste 1745002WL024113 suratiya paraste 00468 UBIN0559482 1200 1200 Processed 04/08/2023 324795597 suratiyaparaste UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24010820230691083 01/08/2023 Shiv Kumar 1745002WL024114 Shiv Kumar 00468 UBIN0559482 800 800 Processed 04/08/2023 324795597 ShivKumar UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-051-006/56-B
(SARASTAL) 		1745002000NRG24010820230691109 01/08/2023 Jayanti bai 1745002WL024114 Jayanti bai 00468 UBIN0559482 800 800 Processed 04/08/2023 324795597 Jayantibai STATE BANK OF INDIA(508548)
SubTotal 10222 10222
449 DINDORI MP-45-002-051-006/5-D
(SARASTAL) 		1745002000NRG24010820230691096 01/08/2023 Suraj lal 1745002WL024114 Suraj lal 00688 FINO0001001 800 800 Processed 04/08/2023 324795597 Surajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
450 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002008NRG24010820230691191 01/08/2023 Ramsakhi 1745002WL024117 Ramsakhi 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324795597 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002000NRG24010820230690876 01/08/2023 Vimla 1745002WL024109 Vimla 00691 IPOS0000001 570 570 Processed 04/08/2023 324795597 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002000NRG24010820230690878 01/08/2023 jhagloo 1745002WL024109 jhagloo 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324795597 jhagloo INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24010820230690879 01/08/2023 Shreeram 1745002WL024109 Shreeram 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324795597 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24010820230690890 01/08/2023 Silochana.bai 1745002WL024109 Silochana.bai 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324795597 Silochana.bai INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002000NRG24010820230690899 01/08/2023 Sem Bai 1745002WL024109 Sem Bai 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324795597 SemBai INDIAN BANK(607105)
456 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002000NRG24010820230690901 01/08/2023 Mamta bai 1745002WL024109 Mamta bai 00691 IPOS0000001 380 380 Processed 04/08/2023 324795597 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-061-003/366-B
(GHUSIYAMAL) 		1745002000NRG24010820230690912 01/08/2023 Mamta bai 1745002WL024109 Mamta bai 00691 IPOS0000001 190 190 Processed 04/08/2023 324795597 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002000NRG24010820230690918 01/08/2023 Kanti Bai Parste 1745002WL024109 Kanti Bai Parste 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324795597 KantiBaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
459 DINDORI MP-45-002-061-003/137-B
(GHUSIYAMAL) 		1745002000NRG24010820230690868 01/08/2023 lamman bai 1745002WL024109 lamman bai 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 lammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002000NRG24010820230690869 01/08/2023 Champa Bai 1745002WL024109 Champa Bai 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 ChampaBai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-061-003/158-A
(GHUSIYAMAL) 		1745002000NRG24010820230690874 01/08/2023 SONVATI 1745002WL024109 SONVATI 00697 BKID0MG1327 190 190 Processed 04/08/2023 324795597 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-061-003/158-B
(GHUSIYAMAL) 		1745002000NRG24010820230690875 01/08/2023 DAWANTA BAI 1745002WL024109 DAWANTA BAI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 DAWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24010820230690877 01/08/2023 ANUP SINGH 1745002WL024109 ANUP SINGH 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002000NRG24010820230690880 01/08/2023 Premvati Bai 1745002WL024109 Premvati Bai 00697 BKID0MG1327 570 570 Processed 04/08/2023 324795597 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24010820230690882 01/08/2023 PARAS 1745002WL024109 PARAS 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002000NRG24010820230690886 01/08/2023 Kali Bai 1745002WL024109 Kali Bai 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002000NRG24010820230690887 01/08/2023 DEV SINGH 1745002WL024109 DEV SINGH 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24010820230690888 01/08/2023 birsingh 1745002WL024109 birsingh 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 birsingh NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24010820230690889 01/08/2023 RAMVATI 1745002WL024109 RAMVATI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24010820230690891 01/08/2023 VISHRAM 1745002WL024109 VISHRAM 00697 BKID0MG1327 190 190 Processed 04/08/2023 324795597 VISHRAM UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-061-003/267
(GHUSIYAMAL) 		1745002000NRG24010820230690893 01/08/2023 SAMUND SINGH 1745002WL024109 SAMUND SINGH 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 SAMUNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-061-003/267-A
(GHUSIYAMAL) 		1745002000NRG24010820230690894 01/08/2023 CHAMPPA 1745002WL024109 CHAMPPA 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 CHAMPPA NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-061-003/277
(GHUSIYAMAL) 		1745002000NRG24010820230690898 01/08/2023 PAHALVATI 1745002WL024109 PAHALVATI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 PAHALVATI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-061-003/299-A
(GHUSIYAMAL) 		1745002000NRG24010820230690903 01/08/2023 Malti 1745002WL024109 Malti 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 Malti NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002000NRG24010820230690905 01/08/2023 Chandravati 1745002WL024109 Chandravati 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002000NRG24010820230690906 01/08/2023 pancheebai 1745002WL024109 pancheebai 00697 BKID0MG1327 950 950 Processed 04/08/2023 324795597 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002000NRG24010820230690907 01/08/2023 Kalavati 1745002WL024109 Kalavati 00697 BKID0MG1327 760 760 Processed 04/08/2023 324795597 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002000NRG24010820230690916 01/08/2023 Ramvati 1745002WL024109 Ramvati 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-061-003/61
(GHUSIYAMAL) 		1745002000NRG24010820230690919 01/08/2023 SHANTI BAI 1745002WL024109 SHANTI BAI 00697 BKID0MG1327 190 190 Processed 04/08/2023 324795597 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002000NRG24010820230690920 01/08/2023 somavati 1745002WL024109 somavati 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 somavati UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-061-003/86-A
(GHUSIYAMAL) 		1745002000NRG24010820230690925 01/08/2023 Man Singh 1745002WL024109 Man Singh 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324795597 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22230 22230
482 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002000NRG24010820230690872 01/08/2023 ameela Bai 1745002WL024109 ameela Bai 00697 BKID0MG1331 190 190 Processed 04/08/2023 324795597 ameelaBai NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002000NRG24010820230690908 01/08/2023 SHIKALEE 1745002WL024109 SHIKALEE 00697 BKID0MG1331 950 950 Processed 04/08/2023 324795597 SHIKALEE NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-061-003/340-A
(GHUSIYAMAL) 		1745002000NRG24010820230690909 01/08/2023 PAHALVATI 1745002WL024109 PAHALVATI 00697 BKID0MG1331 1140 1140 Processed 04/08/2023 324795597 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002000NRG24010820230690922 01/08/2023 HRIYARO BAI 1745002WL024109 HRIYARO BAI 00697 BKID0MG1331 1140 1140 Processed 04/08/2023 324795597 HRIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
486 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002000NRG24010820230690774 01/08/2023 FAGNI 1745002WL024105 FAGNI 00697 BKID0NAMRGB 2870 2870 Processed 04/08/2023 324795597 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002000NRG24010820230690865 01/08/2023 phool singh 1745002WL024109 phool singh 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324795597 phoolsingh CENTRAL BANK OF INDIA(607115)
488 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002000NRG24010820230690866 01/08/2023 SUKLOO SINGH 1745002WL024109 SUKLOO SINGH 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324795597 SUKLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-061-003/143
(GHUSIYAMAL) 		1745002000NRG24010820230690871 01/08/2023 Ray singh 1745002WL024109 Ray singh 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324795597 Raysingh STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002000NRG24010820230690873 01/08/2023 Sarsvati Bai 1745002WL024109 Sarsvati Bai 00697 BKID0NAMRGB 570 570 Processed 04/08/2023 324795597 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002000NRG24010820230690913 01/08/2023 NARAYAN SINGH 1745002WL024109 NARAYAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324795597 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-061-003/85-A
(GHUSIYAMAL) 		1745002000NRG24010820230690924 01/08/2023 NARAYAN 1745002WL024109 NARAYAN 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324795597 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 9140 9140
Total 449358 449358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010823APB_FTO_198333 Bank of Baroda BARB0DINDIN DINDORI 11226
2 DINDORI MP1745002_010823APB_FTO_198333 Canara Bank CNRB0004113 DINDORI 2828
3 DINDORI MP1745002_010823APB_FTO_198333 Central Bank Of India CBIN0281738 GADASARAI 1140
4 DINDORI MP1745002_010823APB_FTO_198333 Central Bank Of India CBIN0282796 TULARA 190
5 DINDORI MP1745002_010823APB_FTO_198333 Central Bank Of India CBIN0283015 DINDORI 24682
6 DINDORI MP1745002_010823APB_FTO_198333 Indian Bank IDIB000D070 DINDORI 55124
7 DINDORI MP1745002_010823APB_FTO_198333 Indian Bank IDIB000D648 Dindori 14200
8 DINDORI MP1745002_010823APB_FTO_198333 Punjab National Bank PUNB0642100 DINDORI MP 191650
9 DINDORI MP1745002_010823APB_FTO_198333 State Bank of India SBIN0001061 DINDORI 58556
10 DINDORI MP1745002_010823APB_FTO_198333 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
11 DINDORI MP1745002_010823APB_FTO_198333 State Bank of India SBIN0005494 AMARPUR 2220
12 DINDORI MP1745002_010823APB_FTO_198333 State Bank of India SBIN0005511 SAMNAPUR 3190
13 DINDORI MP1745002_010823APB_FTO_198333 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 26380
14 DINDORI MP1745002_010823APB_FTO_198333 UCO Bank UCBA0002989 DINDORI 3040
15 DINDORI MP1745002_010823APB_FTO_198333 Union Bank of India UBIN0559482 DINDORI 10222
16 DINDORI MP1745002_010823APB_FTO_198333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
17 DINDORI MP1745002_010823APB_FTO_198333 India Post Payments Bank IPOS0000001 Dindori 7980
18 DINDORI MP1745002_010823APB_FTO_198333 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 22230
19 DINDORI MP1745002_010823APB_FTO_198333 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3420
20 DINDORI MP1745002_010823APB_FTO_198333 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9140

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