Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220423APB_FTO_15288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-015-002/3
(JUNWANI) 		1745002015NRG24220420230016516 22/04/2023 SHILOCHNA BAI 1745002015WL000855 SHILOCHNA BAI 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 646503856 SHILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24220420230016812 22/04/2023 Kamleshwar 1745002024WL000862 Kamleshwar 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 646503856 Kamleshwar BANK OF BARODA(606985)
3 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002024NRG24220420230015588 22/04/2023 REJESH 1745002024WL000826 REJESH 00045 BARB0DINDIN 2090 2090 Processed 12/05/2023 646503856 REJESH BANK OF BARODA(606985)
4 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002024NRG24220420230015589 22/04/2023 REJESH 1745002024WL000826 REJESH 00045 BARB0DINDIN 2090 2090 Processed 12/05/2023 646503856 REJESH PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-059-001/350
(PADARIYAKALAN) 		1745002059NRG24210420230015100 22/04/2023 INDRA VATI 1745002059WL000800 INDRA VATI 00045 BARB0DINDIN 400 400 Processed 12/05/2023 646503856 INDRAVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002062NRG24220420230016554 22/04/2023 FAGNI BAI 1745002062WL000856 FAGNI BAI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 646503856 FAGNIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002062NRG24220420230016556 22/04/2023 SUNEEL 1745002062WL000856 SUNEEL 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 646503856 SUNEEL STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-062-001/28-A
(DARRIMOHGAON) 		1745002062NRG24220420230016564 22/04/2023 AMRVATI 1745002062WL000856 AMRVATI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 646503856 AMRVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-001/32-A
(DARRIMOHGAON) 		1745002062NRG24220420230016569 22/04/2023 NARENDRA KUMAR 1745002062WL000856 NARENDRA KUMAR 00045 BARB0DINDIN 760 760 Processed 12/05/2023 646503856 NARENDRAKUMAR STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-062-001/35-B
(DARRIMOHGAON) 		1745002062NRG24220420230016573 22/04/2023 PANCHVATI 1745002062WL000856 PANCHVATI 00045 BARB0DINDIN 950 950 Processed 12/05/2023 646503856 PANCHVATI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002062NRG24220420230016574 22/04/2023 GORI BAI 1745002062WL000856 GORI BAI 00045 BARB0DINDIN 950 950 Processed 12/05/2023 646503856 GORIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-001/37-A
(DARRIMOHGAON) 		1745002062NRG24220420230016575 22/04/2023 TIRATH DAS 1745002062WL000856 TIRATH DAS 00045 BARB0DINDIN 950 950 Processed 12/05/2023 646503856 TIRATHDAS BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-001/54
(DARRIMOHGAON) 		1745002062NRG24220420230016584 22/04/2023 KAMALI 1745002062WL000856 KAMALI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 646503856 KAMALI BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-001/7
(DARRIMOHGAON) 		1745002062NRG24220420230016593 22/04/2023 JATIYA 1745002062WL000856 JATIYA 00045 BARB0DINDIN 950 950 Processed 12/05/2023 646503856 JATIYA BANK OF BARODA(606985)
SubTotal 15944 15944
15 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002024NRG24220420230016776 22/04/2023 Viddiya 1745002024WL000862 Viddiya 00078 CNRB0004113 170 170 Processed 12/05/2023 646503856 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 DINDORI MP-45-002-024-002/203-A
(DANDBICHHIYA) 		1745002024NRG24220420230015584 22/04/2023 ROHIT 1745002024WL000826 ROHIT 00078 CNRB0004113 2090 2090 Processed 12/05/2023 646503856 ROHIT CANARA BANK(508532)
17 DINDORI MP-45-002-024-002/203-A
(DANDBICHHIYA) 		1745002024NRG24220420230015585 22/04/2023 ROHIT 1745002024WL000826 ROHIT 00078 CNRB0004113 2090 2090 Processed 12/05/2023 646503856 ROHIT UCO BANK(607066)
18 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002024NRG24220420230015567 22/04/2023 RUDRAKUMAR 1745002024WL000824 RUDRAKUMAR 00078 CNRB0004113 950 950 Processed 12/05/2023 646503856 RUDRAKUMAR CANARA BANK(508532)
19 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002024NRG24220420230015568 22/04/2023 SIYA 1745002024WL000824 SIYA 00078 CNRB0004113 950 950 Processed 12/05/2023 646503856 SIYA CANARA BANK(508532)
20 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24210420230015370 22/04/2023 SANDHYA 1745002059WL000800 SANDHYA 00078 CNRB0004113 1000 1000 Processed 12/05/2023 646503856 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 7250 7250
21 DINDORI MP-45-002-059-002/346
(PADARIYAKALAN) 		1745002059NRG24210420230015258 22/04/2023 NITIN KUMAR 1745002059WL000800 NITIN KUMAR 00089 CBIN0282796 200 200 Processed 12/05/2023 646503856 NITINKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
22 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002019NRG24220420230017065 22/04/2023 KHEMRAJ 1745002019WL000868 KHEMRAJ 00089 CBIN0283015 1080 1080 Processed 12/05/2023 646503856 KHEMRAJ CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-059-001/61
(PADARIYAKALAN) 		1745002059NRG24210420230015128 22/04/2023 AMBIKA PRASAD KUTHAWEY 1745002059WL000800 AMBIKA PRASAD KUTHAWEY 00089 CBIN0283015 1000 1000 Processed 12/05/2023 646503856 AMBIKAPRASADKUTHAWEY BANK OF BARODA(606985)
24 DINDORI MP-45-002-059-002/343-A
(PADARIYAKALAN) 		1745002059NRG24210420230015253 22/04/2023 DEVKI BAI 1745002059WL000800 DEVKI BAI 00089 CBIN0283015 400 400 Processed 12/05/2023 646503856 DEVKIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2480 2480
25 DINDORI MP-45-002-024-001/159-A
(DANDBICHHIYA) 		1745002024NRG24220420230016793 22/04/2023 rameshwar 1745002024WL000862 rameshwar 00152 HDFC0003561 1020 1020 Processed 12/05/2023 646503856 rameshwar BANK OF BARODA(606985)
SubTotal 1020 1020
26 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24220420230016785 22/04/2023 RAKESH 1745002024WL000862 RAKESH 00176 IDIB000D070 1020 1020 Processed 12/05/2023 646503856 RAKESH BANK OF BARODA(606985)
27 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24220420230016786 22/04/2023 RAKESH 1745002024WL000862 RAKESH 00176 IDIB000D070 1020 1020 Processed 12/05/2023 646503856 RAKESH BANK OF BARODA(606985)
28 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24220420230016787 22/04/2023 Durgesh Kumar 1745002024WL000862 Durgesh Kumar 00176 IDIB000D070 1020 1020 Processed 12/05/2023 646503856 DurgeshKumar INDIAN BANK(607105)
29 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24220420230016788 22/04/2023 Durgesh Kumar 1745002024WL000862 Durgesh Kumar 00176 IDIB000D070 1020 1020 Processed 12/05/2023 646503856 DurgeshKumar INDIAN BANK(607105)
30 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002024NRG24220420230016811 22/04/2023 Kushum 1745002024WL000862 Kushum 00176 IDIB000D070 1020 1020 Processed 12/05/2023 646503856 Kushum FINO PAYMENTS BANK LTD(608001)
31 DINDORI MP-45-002-059-002/139-A
(PADARIYAKALAN) 		1745002059NRG24210420230015146 22/04/2023 PANKAJ SINGH 1745002059WL000800 PANKAJ SINGH 00176 IDIB000D070 1000 1000 Processed 12/05/2023 646503856 PANKAJSINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002059NRG24210420230015293 22/04/2023 DEVENDRA 1745002059WL000800 DEVENDRA 00176 IDIB000D070 1000 1000 Processed 12/05/2023 646503856 DEVENDRA INDIAN BANK(607105)
33 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002059NRG24210420230015294 22/04/2023 NANDINI 1745002059WL000800 NANDINI 00176 IDIB000D070 800 800 Processed 12/05/2023 646503856 NANDINI INDIAN BANK(607105)
34 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002062NRG24220420230016578 22/04/2023 RAJKUMAR 1745002062WL000856 RAJKUMAR 00176 IDIB000D070 380 380 Processed 12/05/2023 646503856 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 8280 8280
35 DINDORI MP-45-002-019-002/19
(BASANIYA MAL) 		1745002019NRG24220420230017023 22/04/2023 DARWARI LAL NANDA 1745002019WL000868 DARWARI LAL NANDA 00176 IDIB000D648 900 900 Processed 12/05/2023 646503856 DARWARILALNANDA UNION BANK OF INDIA(508500)
SubTotal 900 900
36 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24220420230017021 22/04/2023 LALMAN SINGH 1745002019WL000868 LALMAN SINGH 00354 PUNB0642100 180 180 Processed 12/05/2023 646503856 LALMANSINGH UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24220420230017031 22/04/2023 RAMKALI BAI 1745002019WL000868 RAMKALI BAI 00354 PUNB0642100 1080 1080 Processed 12/05/2023 646503856 RAMKALIBAI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24220420230017032 22/04/2023 RAMKALI BAI 1745002019WL000868 RAMKALI BAI 00354 PUNB0642100 1080 1080 Processed 12/05/2023 646503856 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-024-001/53-B
(DANDBICHHIYA) 		1745002024NRG24220420230016807 22/04/2023 phoolchand 1745002024WL000862 phoolchand 00354 PUNB0642100 1020 1020 Processed 12/05/2023 646503856 phoolchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 DINDORI MP-45-002-024-001/53-B
(DANDBICHHIYA) 		1745002024NRG24220420230016808 22/04/2023 phoolchand 1745002024WL000862 phoolchand 00354 PUNB0642100 1020 1020 Processed 12/05/2023 646503856 phoolchand STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24220420230016825 22/04/2023 DHANNU SINGH 1745002024WL000862 DHANNU SINGH 00354 PUNB0642100 1020 1020 Processed 12/05/2023 646503856 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24220420230016826 22/04/2023 DHANNU SINGH 1745002024WL000862 DHANNU SINGH 00354 PUNB0642100 1020 1020 Processed 12/05/2023 646503856 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-024-002/37
(DANDBICHHIYA) 		1745002024NRG24220420230015587 22/04/2023 RAMKLI 1745002024WL000826 RAMKLI 00354 PUNB0642100 2090 2090 Processed 12/05/2023 646503856 RAMKLI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-059-001/1
(PADARIYAKALAN) 		1745002059NRG24210420230015058 22/04/2023 JHANGLU SINGH 1745002059WL000800 JHANGLU SINGH 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 JHANGLUSINGH PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-059-001/12
(PADARIYAKALAN) 		1745002059NRG24210420230015061 22/04/2023 RAMCHARAN 1745002059WL000800 RAMCHARAN 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAMCHARAN PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-059-001/12
(PADARIYAKALAN) 		1745002059NRG24210420230015062 22/04/2023 SUKARTI BAI 1745002059WL000800 SUKARTI BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-059-001/13
(PADARIYAKALAN) 		1745002059NRG24210420230015063 22/04/2023 PYARE LAL PARASTE 1745002059WL000800 PYARE LAL PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PYARELALPARASTE PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002059NRG24210420230015065 22/04/2023 KUNI BAI 1745002059WL000800 KUNI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KUNIBAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002059NRG24210420230015064 22/04/2023 Santosh Kumar paraste 1745002059WL000800 Santosh Kumar paraste 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SantoshKumarparaste PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-059-001/16
(PADARIYAKALAN) 		1745002059NRG24210420230015066 22/04/2023 MANGAL SINGH 1745002059WL000800 MANGAL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MANGALSINGH PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-059-001/16
(PADARIYAKALAN) 		1745002059NRG24210420230015067 22/04/2023 PUNIYA BAI 1745002059WL000800 PUNIYA BAI 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 PUNIYABAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-059-001/17
(PADARIYAKALAN) 		1745002059NRG24210420230015069 22/04/2023 CHOTI BAI 1745002059WL000800 CHOTI BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 CHOTIBAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-059-001/17
(PADARIYAKALAN) 		1745002059NRG24210420230015068 22/04/2023 GANESH SINGH 1745002059WL000800 GANESH SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 GANESHSINGH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-059-001/17-A
(PADARIYAKALAN) 		1745002059NRG24210420230015070 22/04/2023 CHHOTI BAI 1745002059WL000800 CHHOTI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-059-001/18
(PADARIYAKALAN) 		1745002059NRG24210420230015071 22/04/2023 RATAN SINGH 1745002059WL000800 RATAN SINGH 00354 PUNB0642100 200 200 Processed 13/05/2023 646503856 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-059-001/18-A
(PADARIYAKALAN) 		1745002059NRG24210420230015073 22/04/2023 SHANKARSINGH SHAIYAM 1745002059WL000800 SHANKARSINGH SHAIYAM 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 SHANKARSINGHSHAIYAM BANK OF BARODA(606985)
57 DINDORI MP-45-002-059-001/19
(PADARIYAKALAN) 		1745002059NRG24210420230015074 22/04/2023 SHIVPRASAD 1745002059WL000800 SHIVPRASAD 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-059-001/2
(PADARIYAKALAN) 		1745002059NRG24210420230015075 22/04/2023 CHANDRA PRAKASH 1745002059WL000800 CHANDRA PRAKASH 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-059-001/20
(PADARIYAKALAN) 		1745002059NRG24210420230015076 22/04/2023 MATI BAI 1745002059WL000800 MATI BAI 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 MATIBAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-059-001/21
(PADARIYAKALAN) 		1745002059NRG24210420230015077 22/04/2023 AGHNU LAL 1745002059WL000800 AGHNU LAL 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 AGHNULAL PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-059-001/21
(PADARIYAKALAN) 		1745002059NRG24210420230015078 22/04/2023 BURJHAN BAI 1745002059WL000800 BURJHAN BAI 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 BURJHANBAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-059-001/21-A
(PADARIYAKALAN) 		1745002059NRG24210420230015080 22/04/2023 RAJIYA BAI 1745002059WL000800 RAJIYA BAI 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 RAJIYABAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-059-001/22
(PADARIYAKALAN) 		1745002059NRG24210420230015081 22/04/2023 MAKHAN SINGH 1745002059WL000800 MAKHAN SINGH 00354 PUNB0642100 400 400 Processed 13/05/2023 646503856 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002059NRG24210420230015083 22/04/2023 BAISAKHIYA BAI 1745002059WL000800 BAISAKHIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002059NRG24210420230015082 22/04/2023 GEND SINGH 1745002059WL000800 GEND SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GENDSINGH PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-059-001/24
(PADARIYAKALAN) 		1745002059NRG24210420230015085 22/04/2023 LOKRAM 1745002059WL000800 LOKRAM 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 LOKRAM INDIAN BANK(607105)
67 DINDORI MP-45-002-059-001/24
(PADARIYAKALAN) 		1745002059NRG24210420230015084 22/04/2023 SAWNI BAI 1745002059WL000800 SAWNI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SAWNIBAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-059-001/26
(PADARIYAKALAN) 		1745002059NRG24210420230015086 22/04/2023 JALSHI BAI 1745002059WL000800 JALSHI BAI 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 JALSHIBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-059-001/26-A
(PADARIYAKALAN) 		1745002059NRG24210420230015087 22/04/2023 DILEEP KUMAR 1745002059WL000800 DILEEP KUMAR 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 DILEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-059-001/26-A
(PADARIYAKALAN) 		1745002059NRG24210420230015088 22/04/2023 MEERA BAI 1745002059WL000800 MEERA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MEERABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-059-001/267
(PADARIYAKALAN) 		1745002059NRG24210420230015090 22/04/2023 DHARM BATEE 1745002059WL000800 DHARM BATEE 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 DHARMBATEE PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-059-001/267
(PADARIYAKALAN) 		1745002059NRG24210420230015089 22/04/2023 LAXMAN SINGH 1745002059WL000800 LAXMAN SINGH 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-059-001/27
(PADARIYAKALAN) 		1745002059NRG24210420230015091 22/04/2023 DuRGA bai 1745002059WL000800 DuRGA bai 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 DuRGAbai PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-059-001/27
(PADARIYAKALAN) 		1745002059NRG24210420230015092 22/04/2023 DURGA BHI 1745002059WL000800 DURGA BHI 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 DURGABHI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-059-001/28
(PADARIYAKALAN) 		1745002059NRG24210420230015093 22/04/2023 ANUSUIYA BAI PARASTE 1745002059WL000800 ANUSUIYA BAI PARASTE 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 ANUSUIYABAIPARASTE PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-059-001/3
(PADARIYAKALAN) 		1745002059NRG24210420230015095 22/04/2023 DURGA BAI 1745002059WL000800 DURGA BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 DURGABAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-059-001/3
(PADARIYAKALAN) 		1745002059NRG24210420230015094 22/04/2023 RAMVISHAL 1745002059WL000800 RAMVISHAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAMVISHAL UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-059-001/30
(PADARIYAKALAN) 		1745002059NRG24210420230015096 22/04/2023 DAYARAM 1745002059WL000800 DAYARAM 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DAYARAM PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-059-001/30
(PADARIYAKALAN) 		1745002059NRG24210420230015097 22/04/2023 PUSHPA 1745002059WL000800 PUSHPA 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PUSHPA PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-059-001/31
(PADARIYAKALAN) 		1745002059NRG24210420230015098 22/04/2023 TANGU LAL 1745002059WL000800 TANGU LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 TANGULAL PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-059-001/32
(PADARIYAKALAN) 		1745002059NRG24210420230015099 22/04/2023 SHANAKRIYA 1745002059WL000800 SHANAKRIYA 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 SHANAKRIYA INDIAN BANK(607105)
82 DINDORI MP-45-002-059-001/39
(PADARIYAKALAN) 		1745002059NRG24210420230015101 22/04/2023 GOVAEDHAN DHURWEY 1745002059WL000800 GOVAEDHAN DHURWEY 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GOVAEDHANDHURWEY PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-059-001/39
(PADARIYAKALAN) 		1745002059NRG24210420230015102 22/04/2023 SAMALIYA BAI DHURWE 1745002059WL000800 SAMALIYA BAI DHURWE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SAMALIYABAIDHURWE PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-059-001/4
(PADARIYAKALAN) 		1745002059NRG24210420230015103 22/04/2023 FULCHI BAI 1745002059WL000800 FULCHI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 FULCHIBAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-059-001/40
(PADARIYAKALAN) 		1745002059NRG24210420230015104 22/04/2023 MAHNGI BAI 1745002059WL000800 MAHNGI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MAHNGIBAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-059-001/40-A
(PADARIYAKALAN) 		1745002059NRG24210420230015105 22/04/2023 MAHA SINGH 1745002059WL000800 MAHA SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MAHASINGH PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-059-001/40-A
(PADARIYAKALAN) 		1745002059NRG24210420230015106 22/04/2023 SOHADRI BAI 1745002059WL000800 SOHADRI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-059-001/41
(PADARIYAKALAN) 		1745002059NRG24210420230015107 22/04/2023 CHAINU LAL 1745002059WL000800 CHAINU LAL 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 CHAINULAL PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-059-001/41-A
(PADARIYAKALAN) 		1745002059NRG24210420230015108 22/04/2023 KAMLI BAI 1745002059WL000800 KAMLI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KAMLIBAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-059-001/43
(PADARIYAKALAN) 		1745002059NRG24210420230015109 22/04/2023 BARE LAL 1745002059WL000800 BARE LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 BARELAL PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-059-001/43
(PADARIYAKALAN) 		1745002059NRG24210420230015111 22/04/2023 BRASPATIYA BAI 1745002059WL000800 BRASPATIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 BRASPATIYABAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002059NRG24210420230015113 22/04/2023 MEERA BAI 1745002059WL000800 MEERA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MEERABAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-059-001/45
(PADARIYAKALAN) 		1745002059NRG24210420230015114 22/04/2023 GULAB SINGH 1745002059WL000800 GULAB SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GULABSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-059-001/45
(PADARIYAKALAN) 		1745002059NRG24210420230015115 22/04/2023 GULAB SINGH 1745002059WL000800 GULAB SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GULABSINGH PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-059-001/45-a
(PADARIYAKALAN) 		1745002059NRG24210420230015116 22/04/2023 PAHALWAN 1745002059WL000800 PAHALWAN 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PAHALWAN PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-059-001/48
(PADARIYAKALAN) 		1745002059NRG24210420230015118 22/04/2023 CHURAMAN 1745002059WL000800 CHURAMAN 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 CHURAMAN PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-059-001/48
(PADARIYAKALAN) 		1745002059NRG24210420230015119 22/04/2023 CHURAMAN 1745002059WL000800 CHURAMAN 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 CHURAMAN PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-059-001/5
(PADARIYAKALAN) 		1745002059NRG24210420230015120 22/04/2023 BIRAJO BAI 1745002059WL000800 BIRAJO BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 BIRAJOBAI INDIAN BANK(607105)
99 DINDORI MP-45-002-059-001/50
(PADARIYAKALAN) 		1745002059NRG24210420230015121 22/04/2023 CHHOTI BAI 1745002059WL000800 CHHOTI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 CHHOTIBAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-059-001/51
(PADARIYAKALAN) 		1745002059NRG24210420230015122 22/04/2023 JWAHAR LAL 1745002059WL000800 JWAHAR LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 JWAHARLAL PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-059-001/51
(PADARIYAKALAN) 		1745002059NRG24210420230015123 22/04/2023 PYARI BAI 1745002059WL000800 PYARI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PYARIBAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-059-001/52
(PADARIYAKALAN) 		1745002059NRG24210420230015124 22/04/2023 SOHAGA BAI 1745002059WL000800 SOHAGA BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 SOHAGABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-059-001/55
(PADARIYAKALAN) 		1745002059NRG24210420230015125 22/04/2023 MANISHA 1745002059WL000800 MANISHA 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 MANISHA PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002059NRG24210420230015126 22/04/2023 PREM WATI 1745002059WL000800 PREM WATI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 PREMWATI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002059NRG24210420230015127 22/04/2023 ROHNI BAI 1745002059WL000800 ROHNI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 ROHNIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-059-001/7
(PADARIYAKALAN) 		1745002059NRG24210420230015129 22/04/2023 ANANDI 1745002059WL000800 ANANDI 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 ANANDI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-059-001/79
(PADARIYAKALAN) 		1745002059NRG24210420230015130 22/04/2023 INDRAVATI 1745002059WL000800 INDRAVATI 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 INDRAVATI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-001/79
(PADARIYAKALAN) 		1745002059NRG24210420230015131 22/04/2023 SHRAVAN SINGH 1745002059WL000800 SHRAVAN SINGH 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 SHRAVANSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-001/85
(PADARIYAKALAN) 		1745002059NRG24210420230015132 22/04/2023 Ashok kumar 1745002059WL000800 Ashok kumar 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 Ashokkumar PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-059-001/86
(PADARIYAKALAN) 		1745002059NRG24210420230015133 22/04/2023 RAMPRASAD 1745002059WL000800 RAMPRASAD 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAMPRASAD PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-059-001/86
(PADARIYAKALAN) 		1745002059NRG24210420230015134 22/04/2023 TEEJA BAI 1745002059WL000800 TEEJA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 TEEJABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-059-001/9
(PADARIYAKALAN) 		1745002059NRG24210420230015136 22/04/2023 ETAVARIYBAI DHURWEY 1745002059WL000800 ETAVARIYBAI DHURWEY 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 ETAVARIYBAIDHURWEY PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-059-001/9
(PADARIYAKALAN) 		1745002059NRG24210420230015135 22/04/2023 ITWARIYA BAI 1745002059WL000800 ITWARIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002059NRG24210420230015137 22/04/2023 DALPAT SINGH 1745002059WL000800 DALPAT SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DALPATSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-059-002/103
(PADARIYAKALAN) 		1745002059NRG24210420230015139 22/04/2023 CHHINGNI BAI 1745002059WL000800 CHHINGNI BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 CHHINGNIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-059-002/103
(PADARIYAKALAN) 		1745002059NRG24210420230015140 22/04/2023 GURUDYAL 1745002059WL000800 GURUDYAL 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 GURUDYAL PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002059NRG24210420230015141 22/04/2023 NAVEEN KUMAR 1745002059WL000800 NAVEEN KUMAR 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-059-002/139
(PADARIYAKALAN) 		1745002059NRG24210420230015144 22/04/2023 PUNIYA BAI 1745002059WL000800 PUNIYA BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 PUNIYABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-059-002/139
(PADARIYAKALAN) 		1745002059NRG24210420230015143 22/04/2023 VIKRAM SINGH 1745002059WL000800 VIKRAM SINGH 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-059-002/139-A
(PADARIYAKALAN) 		1745002059NRG24210420230015145 22/04/2023 SUSHEELA BAI 1745002059WL000800 SUSHEELA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002059NRG24210420230015147 22/04/2023 AMARVATI 1745002059WL000800 AMARVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 AMARVATI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002059NRG24210420230015148 22/04/2023 VEERBHAN 1745002059WL000800 VEERBHAN 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 VEERBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002059NRG24210420230015149 22/04/2023 AHIVARAN 1745002059WL000800 AHIVARAN 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 AHIVARAN PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002059NRG24210420230015150 22/04/2023 DHARMVATI 1745002059WL000800 DHARMVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DHARMVATI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24210420230015151 22/04/2023 MAYARAM BANWASI 1745002059WL000800 MAYARAM BANWASI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MAYARAMBANWASI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24210420230015152 22/04/2023 PARVATI 1745002059WL000800 PARVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PARVATI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-059-002/143
(PADARIYAKALAN) 		1745002059NRG24210420230015154 22/04/2023 SUKHI BAI 1745002059WL000800 SUKHI BAI 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 SUKHIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-059-002/143
(PADARIYAKALAN) 		1745002059NRG24210420230015153 22/04/2023 SUKKHI BAI 1745002059WL000800 SUKKHI BAI 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 SUKKHIBAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-059-002/145
(PADARIYAKALAN) 		1745002059NRG24210420230015155 22/04/2023 BUDHIYA BAI 1745002059WL000800 BUDHIYA BAI 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-059-002/148
(PADARIYAKALAN) 		1745002059NRG24210420230015156 22/04/2023 GOKAL SINGH 1745002059WL000800 GOKAL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GOKALSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-059-002/148
(PADARIYAKALAN) 		1745002059NRG24210420230015157 22/04/2023 GOKAL SINGH 1745002059WL000800 GOKAL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GOKALSINGH PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-059-002/148
(PADARIYAKALAN) 		1745002059NRG24210420230015158 22/04/2023 GOKAL SINGH 1745002059WL000800 GOKAL SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 GOKALSINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-059-002/149
(PADARIYAKALAN) 		1745002059NRG24210420230015159 22/04/2023 DROPTI BAI 1745002059WL000800 DROPTI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DROPTIBAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-059-002/150
(PADARIYAKALAN) 		1745002059NRG24210420230015160 22/04/2023 ANIRAM 1745002059WL000800 ANIRAM 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 ANIRAM PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-059-002/150
(PADARIYAKALAN) 		1745002059NRG24210420230015161 22/04/2023 ANIRAM 1745002059WL000800 ANIRAM 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 ANIRAM PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-059-002/151
(PADARIYAKALAN) 		1745002059NRG24210420230015162 22/04/2023 PHAGNI BAI PARASTE 1745002059WL000800 PHAGNI BAI PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PHAGNIBAIPARASTE PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-059-002/151
(PADARIYAKALAN) 		1745002059NRG24210420230015163 22/04/2023 SUKHADEV 1745002059WL000800 SUKHADEV 00354 PUNB0642100 400 400 Processed 13/05/2023 646503856 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-059-002/153
(PADARIYAKALAN) 		1745002059NRG24210420230015164 22/04/2023 NARBADIYA BAI 1745002059WL000800 NARBADIYA BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-059-002/153
(PADARIYAKALAN) 		1745002059NRG24210420230015165 22/04/2023 NARBDIYA BAI 1745002059WL000800 NARBDIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 NARBDIYABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-059-002/182
(PADARIYAKALAN) 		1745002059NRG24210420230015166 22/04/2023 DHARAM SINGH 1745002059WL000800 DHARAM SINGH 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-059-002/191
(PADARIYAKALAN) 		1745002059NRG24210420230015167 22/04/2023 Mukesh 1745002059WL000800 Mukesh 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 Mukesh PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-059-002/191
(PADARIYAKALAN) 		1745002059NRG24210420230015168 22/04/2023 ROSHNI 1745002059WL000800 ROSHNI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 ROSHNI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002059NRG24210420230015169 22/04/2023 LEELA BAI 1745002059WL000800 LEELA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 LEELABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002059NRG24210420230015170 22/04/2023 PHOOLVATI 1745002059WL000800 PHOOLVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PHOOLVATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-059-002/193
(PADARIYAKALAN) 		1745002059NRG24210420230015172 22/04/2023 GYANVATI 1745002059WL000800 GYANVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GYANVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-059-002/193
(PADARIYAKALAN) 		1745002059NRG24210420230015171 22/04/2023 THAN SINGH 1745002059WL000800 THAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 THANSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-059-002/194
(PADARIYAKALAN) 		1745002059NRG24210420230015174 22/04/2023 DAYA VATI 1745002059WL000800 DAYA VATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DAYAVATI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-059-002/194
(PADARIYAKALAN) 		1745002059NRG24210420230015173 22/04/2023 DHANMAT BAI 1745002059WL000800 DHANMAT BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DHANMATBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-059-002/195
(PADARIYAKALAN) 		1745002059NRG24210420230015176 22/04/2023 BHAGRATI BAI 1745002059WL000800 BHAGRATI BAI 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 BHAGRATIBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-002/195
(PADARIYAKALAN) 		1745002059NRG24210420230015175 22/04/2023 BUDDHURAM 1745002059WL000800 BUDDHURAM 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 BUDDHURAM PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002059NRG24210420230015177 22/04/2023 RAMA 1745002059WL000800 RAMA 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAMA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002059NRG24210420230015178 22/04/2023 JAI SINGH 1745002059WL000800 JAI SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 JAISINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002059NRG24210420230015179 22/04/2023 KOTA BAI 1745002059WL000800 KOTA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KOTABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/198
(PADARIYAKALAN) 		1745002059NRG24210420230015180 22/04/2023 DALVEER SINGH 1745002059WL000800 DALVEER SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-059-002/198
(PADARIYAKALAN) 		1745002059NRG24210420230015181 22/04/2023 MOHLA BAI 1745002059WL000800 MOHLA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MOHLABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-059-002/200-A
(PADARIYAKALAN) 		1745002059NRG24210420230015182 22/04/2023 ABDUL JALEEL KHAN 1745002059WL000800 ABDUL JALEEL KHAN 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 ABDULJALEELKHAN PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-059-002/200-A
(PADARIYAKALAN) 		1745002059NRG24210420230015183 22/04/2023 RANI PARVEEN 1745002059WL000800 RANI PARVEEN 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RANIPARVEEN PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24210420230015184 22/04/2023 DEVENDRA KUMAR 1745002059WL000800 DEVENDRA KUMAR 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24210420230015185 22/04/2023 FOOLVATI 1745002059WL000800 FOOLVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 FOOLVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/202
(PADARIYAKALAN) 		1745002059NRG24210420230015186 22/04/2023 DURGESH KUMAR MARAVI 1745002059WL000800 DURGESH KUMAR MARAVI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DURGESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002059NRG24210420230015187 22/04/2023 MAHESH PATTVI 1745002059WL000800 MAHESH PATTVI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MAHESHPATTVI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002059NRG24210420230015188 22/04/2023 RADHA BAI 1745002059WL000800 RADHA BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 RADHABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002059NRG24210420230015189 22/04/2023 SAMPAT SINGH 1745002059WL000800 SAMPAT SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002059NRG24210420230015190 22/04/2023 SAMPAT SINGH 1745002059WL000800 SAMPAT SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002059NRG24210420230015191 22/04/2023 MAHESH SINGH DHURWE 1745002059WL000800 MAHESH SINGH DHURWE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MAHESHSINGHDHURWE ICICI BANK LTD(508534)
166 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002059NRG24210420230015192 22/04/2023 MOHVATI BAI 1745002059WL000800 MOHVATI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/213
(PADARIYAKALAN) 		1745002059NRG24210420230015193 22/04/2023 ASHOK KUMAR 1745002059WL000800 ASHOK KUMAR 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/213
(PADARIYAKALAN) 		1745002059NRG24210420230015194 22/04/2023 ASHOK KUMAR 1745002059WL000800 ASHOK KUMAR 00354 PUNB0642100 400 400 Processed 13/05/2023 646503856 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-059-002/216
(PADARIYAKALAN) 		1745002059NRG24210420230015195 22/04/2023 SHIV KUMARI 1745002059WL000800 SHIV KUMARI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/216
(PADARIYAKALAN) 		1745002059NRG24210420230015196 22/04/2023 SHIV KUMARI 1745002059WL000800 SHIV KUMARI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/218
(PADARIYAKALAN) 		1745002059NRG24210420230015198 22/04/2023 FAGNI BAI 1745002059WL000800 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 FAGNIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/218
(PADARIYAKALAN) 		1745002059NRG24210420230015197 22/04/2023 MAKHAN SINGH 1745002059WL000800 MAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/222
(PADARIYAKALAN) 		1745002059NRG24210420230015199 22/04/2023 BHAN SINGH 1745002059WL000800 BHAN SINGH 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 BHANSINGH IDBI BANK(607095)
174 DINDORI MP-45-002-059-002/222
(PADARIYAKALAN) 		1745002059NRG24210420230015200 22/04/2023 ISHWARI BAI 1745002059WL000800 ISHWARI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 ISHWARIBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/24
(PADARIYAKALAN) 		1745002059NRG24210420230015202 22/04/2023 BELA BAI 1745002059WL000800 BELA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 BELABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/24
(PADARIYAKALAN) 		1745002059NRG24210420230015201 22/04/2023 SANTU LAL 1745002059WL000800 SANTU LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SANTULAL PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/24-A
(PADARIYAKALAN) 		1745002059NRG24210420230015203 22/04/2023 DASHRATH LAL 1745002059WL000800 DASHRATH LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/24-A
(PADARIYAKALAN) 		1745002059NRG24210420230015204 22/04/2023 DASHRATH LAL 1745002059WL000800 DASHRATH LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/254
(PADARIYAKALAN) 		1745002059NRG24210420230015205 22/04/2023 KOMAL PRASAD 1745002059WL000800 KOMAL PRASAD 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 KOMALPRASAD PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/254
(PADARIYAKALAN) 		1745002059NRG24210420230015206 22/04/2023 RAMBAI 1745002059WL000800 RAMBAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAMBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/256
(PADARIYAKALAN) 		1745002059NRG24210420230015207 22/04/2023 SIYA BAI 1745002059WL000800 SIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SIYABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/257
(PADARIYAKALAN) 		1745002059NRG24210420230015208 22/04/2023 RANJEET SINGH GOND 1745002059WL000800 RANJEET SINGH GOND 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RANJEETSINGHGOND PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/257
(PADARIYAKALAN) 		1745002059NRG24210420230015209 22/04/2023 RANJEET SINGH GOND 1745002059WL000800 RANJEET SINGH GOND 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 RANJEETSINGHGOND PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/258
(PADARIYAKALAN) 		1745002059NRG24210420230015211 22/04/2023 DUKHNI BAI 1745002059WL000800 DUKHNI BAI 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/258
(PADARIYAKALAN) 		1745002059NRG24210420230015210 22/04/2023 RAMESH SINGH 1745002059WL000800 RAMESH SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/259
(PADARIYAKALAN) 		1745002059NRG24210420230015212 22/04/2023 DHARAM SINGH 1745002059WL000800 DHARAM SINGH 00354 PUNB0642100 600 600 Processed 13/05/2023 646503856 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-059-002/260
(PADARIYAKALAN) 		1745002059NRG24210420230015214 22/04/2023 MATIYA BAI 1745002059WL000800 MATIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MATIYABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/260
(PADARIYAKALAN) 		1745002059NRG24210420230015215 22/04/2023 MATIYA BAI 1745002059WL000800 MATIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MATIYABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/262
(PADARIYAKALAN) 		1745002059NRG24210420230015216 22/04/2023 DAYA VATI 1745002059WL000800 DAYA VATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DAYAVATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/262
(PADARIYAKALAN) 		1745002059NRG24210420230015217 22/04/2023 NAYAN SINGH 1745002059WL000800 NAYAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 NAYANSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/263
(PADARIYAKALAN) 		1745002059NRG24210420230015218 22/04/2023 GURU LAL 1745002059WL000800 GURU LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GURULAL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-059-002/265
(PADARIYAKALAN) 		1745002059NRG24210420230015219 22/04/2023 AYNDHU LAL 1745002059WL000800 AYNDHU LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 AYNDHULAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/265
(PADARIYAKALAN) 		1745002059NRG24210420230015220 22/04/2023 MANGALIYA BAI 1745002059WL000800 MANGALIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MANGALIYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/265-A
(PADARIYAKALAN) 		1745002059NRG24210420230015221 22/04/2023 AMAR LAL 1745002059WL000800 AMAR LAL 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 AMARLAL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/266
(PADARIYAKALAN) 		1745002059NRG24210420230015223 22/04/2023 SAMALIYA BAI 1745002059WL000800 SAMALIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SAMALIYABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/266
(PADARIYAKALAN) 		1745002059NRG24210420230015222 22/04/2023 SAROJ KUMAR 1745002059WL000800 SAROJ KUMAR 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 SAROJKUMAR INDIAN BANK(607105)
197 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002059NRG24210420230015224 22/04/2023 AMRAT LAL 1745002059WL000800 AMRAT LAL 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 AMRATLAL PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002059NRG24210420230015225 22/04/2023 AMRAT LAL 1745002059WL000800 AMRAT LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 AMRATLAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/277
(PADARIYAKALAN) 		1745002059NRG24210420230015227 22/04/2023 JANKI BAI 1745002059WL000800 JANKI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 JANKIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/277
(PADARIYAKALAN) 		1745002059NRG24210420230015226 22/04/2023 SHYAM SINGH 1745002059WL000800 SHYAM SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002059NRG24210420230015229 22/04/2023 GIRJA BAI 1745002059WL000800 GIRJA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GIRJABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002059NRG24210420230015228 22/04/2023 Sundar Singh 1745002059WL000800 Sundar Singh 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SundarSingh PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002059NRG24210420230015231 22/04/2023 BALAK LAL 1745002059WL000800 BALAK LAL 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 BALAKLAL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002059NRG24210420230015230 22/04/2023 LALIYA BAI 1745002059WL000800 LALIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 LALIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/302
(PADARIYAKALAN) 		1745002059NRG24210420230015233 22/04/2023 FAGNI BAI 1745002059WL000800 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 FAGNIBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/302
(PADARIYAKALAN) 		1745002059NRG24210420230015232 22/04/2023 TURAP SINGH 1745002059WL000800 TURAP SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 TURAPSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/303
(PADARIYAKALAN) 		1745002059NRG24210420230015234 22/04/2023 RAM KuMAR 1745002059WL000800 RAM KuMAR 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 RAMKuMAR PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/304
(PADARIYAKALAN) 		1745002059NRG24210420230015235 22/04/2023 PHOOL SINGH 1745002059WL000800 PHOOL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-002/304-a
(PADARIYAKALAN) 		1745002059NRG24210420230015236 22/04/2023 MARIYAM 1745002059WL000800 MARIYAM 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MARIYAM PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002059NRG24210420230015237 22/04/2023 KARAN SINGH 1745002059WL000800 KARAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KARANSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/307
(PADARIYAKALAN) 		1745002059NRG24210420230015239 22/04/2023 KUMAN BAI 1745002059WL000800 KUMAN BAI 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 KUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-059-002/307
(PADARIYAKALAN) 		1745002059NRG24210420230015238 22/04/2023 NANDKUMAR 1745002059WL000800 NANDKUMAR 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 NANDKUMAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/308
(PADARIYAKALAN) 		1745002059NRG24210420230015241 22/04/2023 Mukti 1745002059WL000800 Mukti 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 Mukti PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/308
(PADARIYAKALAN) 		1745002059NRG24210420230015240 22/04/2023 PHOOL SINGH DHURWEY 1745002059WL000800 PHOOL SINGH DHURWEY 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PHOOLSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/312
(PADARIYAKALAN) 		1745002059NRG24210420230015244 22/04/2023 BALIRAM 1745002059WL000800 BALIRAM 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 BALIRAM PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/312
(PADARIYAKALAN) 		1745002059NRG24210420230015245 22/04/2023 SAMPATIYA BAI 1745002059WL000800 SAMPATIYA BAI 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/323-A
(PADARIYAKALAN) 		1745002059NRG24210420230015246 22/04/2023 KEMLI BHI 1745002059WL000800 KEMLI BHI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 KEMLIBHI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/339
(PADARIYAKALAN) 		1745002059NRG24210420230015247 22/04/2023 DHARAM SINGH 1745002059WL000800 DHARAM SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/341
(PADARIYAKALAN) 		1745002059NRG24210420230015248 22/04/2023 SUKWARIYA BAI 1745002059WL000800 SUKWARIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUKWARIYABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/342
(PADARIYAKALAN) 		1745002059NRG24210420230015249 22/04/2023 GANESH SINGH 1745002059WL000800 GANESH SINGH 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 GANESHSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/342
(PADARIYAKALAN) 		1745002059NRG24210420230015250 22/04/2023 GANESH SINGH 1745002059WL000800 GANESH SINGH 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 GANESHSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/343
(PADARIYAKALAN) 		1745002059NRG24210420230015251 22/04/2023 KALI BAI 1745002059WL000800 KALI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KALIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/343
(PADARIYAKALAN) 		1745002059NRG24210420230015252 22/04/2023 KALI BAI 1745002059WL000800 KALI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KALIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/344
(PADARIYAKALAN) 		1745002059NRG24210420230015255 22/04/2023 SUREKHA BAI 1745002059WL000800 SUREKHA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUREKHABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/345
(PADARIYAKALAN) 		1745002059NRG24210420230015256 22/04/2023 PHOOL SINGH 1745002059WL000800 PHOOL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/346
(PADARIYAKALAN) 		1745002059NRG24210420230015257 22/04/2023 PREM LAL 1745002059WL000800 PREM LAL 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 PREMLAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/347
(PADARIYAKALAN) 		1745002059NRG24210420230015259 22/04/2023 CHARAN SINGH 1745002059WL000800 CHARAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 CHARANSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/347
(PADARIYAKALAN) 		1745002059NRG24210420230015260 22/04/2023 CHARAN SINGH 1745002059WL000800 CHARAN SINGH 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-059-002/348
(PADARIYAKALAN) 		1745002059NRG24210420230015261 22/04/2023 DHAL SINGH 1745002059WL000800 DHAL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DHALSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/348
(PADARIYAKALAN) 		1745002059NRG24210420230015262 22/04/2023 VISMAT 1745002059WL000800 VISMAT 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 VISMAT PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/348-A
(PADARIYAKALAN) 		1745002059NRG24210420230015263 22/04/2023 KUNJAN SINGH 1745002059WL000800 KUNJAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KUNJANSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/348-A
(PADARIYAKALAN) 		1745002059NRG24210420230015264 22/04/2023 KUNJAN SINGH DHURWEY 1745002059WL000800 KUNJAN SINGH DHURWEY 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 KUNJANSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/349
(PADARIYAKALAN) 		1745002059NRG24210420230015266 22/04/2023 DUJIYA BAI 1745002059WL000800 DUJIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 DUJIYABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/349
(PADARIYAKALAN) 		1745002059NRG24210420230015265 22/04/2023 GANESH SINGH 1745002059WL000800 GANESH SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GANESHSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/350
(PADARIYAKALAN) 		1745002059NRG24210420230015268 22/04/2023 BHAG CHAND 1745002059WL000800 BHAG CHAND 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 BHAGCHAND PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/350
(PADARIYAKALAN) 		1745002059NRG24210420230015267 22/04/2023 SUMANTRI BAI 1745002059WL000800 SUMANTRI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/351
(PADARIYAKALAN) 		1745002059NRG24210420230015269 22/04/2023 PAWAN KUMAR 1745002059WL000800 PAWAN KUMAR 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/351
(PADARIYAKALAN) 		1745002059NRG24210420230015270 22/04/2023 VIVEK 1745002059WL000800 VIVEK 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 VIVEK PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24210420230015271 22/04/2023 LAL SINGH 1745002059WL000800 LAL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 LALSINGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24210420230015274 22/04/2023 NIVEDNA PARASTE 1745002059WL000800 NIVEDNA PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 NIVEDNAPARASTE UCO BANK(607066)
241 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24210420230015273 22/04/2023 RAHUL SINGH 1745002059WL000800 RAHUL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAHULSINGH INDIAN BANK(607105)
242 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24210420230015272 22/04/2023 RAMVATI 1745002059WL000800 RAMVATI 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-059-002/378-A
(PADARIYAKALAN) 		1745002059NRG24210420230015275 22/04/2023 SHOHAG VATI 1745002059WL000800 SHOHAG VATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHOHAGVATI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-002/378-A
(PADARIYAKALAN) 		1745002059NRG24210420230015276 22/04/2023 SOHAG VATI 1745002059WL000800 SOHAG VATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SOHAGVATI CENTRAL BANK OF INDIA(607115)
245 DINDORI MP-45-002-059-002/379
(PADARIYAKALAN) 		1745002059NRG24210420230015277 22/04/2023 BUDHWARIYA BAI 1745002059WL000800 BUDHWARIYA BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 BUDHWARIYABAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/379-A
(PADARIYAKALAN) 		1745002059NRG24210420230015279 22/04/2023 MEENA BAI 1745002059WL000800 MEENA BAI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 MEENABAI CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-059-002/379-A
(PADARIYAKALAN) 		1745002059NRG24210420230015278 22/04/2023 RAMESH SINGH 1745002059WL000800 RAMESH SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 RAMESHSINGH ICICI BANK LTD(508534)
248 DINDORI MP-45-002-059-002/381
(PADARIYAKALAN) 		1745002059NRG24210420230015280 22/04/2023 KAMLI BAI 1745002059WL000800 KAMLI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KAMLIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/383
(PADARIYAKALAN) 		1745002059NRG24210420230015281 22/04/2023 SHYAMWATI 1745002059WL000800 SHYAMWATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHYAMWATI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/383-a
(PADARIYAKALAN) 		1745002059NRG24210420230015283 22/04/2023 JAGVATI 1745002059WL000800 JAGVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 JAGVATI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-059-002/383-b
(PADARIYAKALAN) 		1745002059NRG24210420230015284 22/04/2023 AVDHESH PARASTE 1745002059WL000800 AVDHESH PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 AVDHESHPARASTE PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/383-b
(PADARIYAKALAN) 		1745002059NRG24210420230015285 22/04/2023 AWDESH KUMAR 1745002059WL000800 AWDESH KUMAR 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 AWDESHKUMAR PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/384
(PADARIYAKALAN) 		1745002059NRG24210420230015286 22/04/2023 SUKLU LAL 1745002059WL000800 SUKLU LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUKLULAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/384-A
(PADARIYAKALAN) 		1745002059NRG24210420230015288 22/04/2023 MAHESH 1745002059WL000800 MAHESH 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 MAHESH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/384-A
(PADARIYAKALAN) 		1745002059NRG24210420230015289 22/04/2023 SHYAM LAL 1745002059WL000800 SHYAM LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHYAMLAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/384-A
(PADARIYAKALAN) 		1745002059NRG24210420230015287 22/04/2023 SHYAM LAL 1745002059WL000800 SHYAM LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHYAMLAL PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/387
(PADARIYAKALAN) 		1745002059NRG24210420230015292 22/04/2023 ANDHIYARO BAI 1745002059WL000800 ANDHIYARO BAI 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 ANDHIYAROBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-059-002/387
(PADARIYAKALAN) 		1745002059NRG24210420230015291 22/04/2023 BIRJHU SINGH 1745002059WL000800 BIRJHU SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/398
(PADARIYAKALAN) 		1745002059NRG24210420230015296 22/04/2023 RAIY SINGH 1745002059WL000800 RAIY SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAIYSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/398
(PADARIYAKALAN) 		1745002059NRG24210420230015295 22/04/2023 RAJKUMARI 1745002059WL000800 RAJKUMARI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAJKUMARI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/398-A
(PADARIYAKALAN) 		1745002059NRG24210420230015297 22/04/2023 ASHOK KUMAR 1745002059WL000800 ASHOK KUMAR 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/398-A
(PADARIYAKALAN) 		1745002059NRG24210420230015298 22/04/2023 GANASIYA BAI 1745002059WL000800 GANASIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GANASIYABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/399
(PADARIYAKALAN) 		1745002059NRG24210420230015300 22/04/2023 JANKI BAI 1745002059WL000800 JANKI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 JANKIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/399
(PADARIYAKALAN) 		1745002059NRG24210420230015299 22/04/2023 RATAN SINGH 1745002059WL000800 RATAN SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 RATANSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/400
(PADARIYAKALAN) 		1745002059NRG24210420230015302 22/04/2023 AMARVATI 1745002059WL000800 AMARVATI 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-059-002/400
(PADARIYAKALAN) 		1745002059NRG24210420230015301 22/04/2023 SAHJAN SINGH PARASTE 1745002059WL000800 SAHJAN SINGH PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SAHJANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/400-A
(PADARIYAKALAN) 		1745002059NRG24210420230015303 22/04/2023 CHIROUNJA BAI PARASTE 1745002059WL000800 CHIROUNJA BAI PARASTE 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 CHIROUNJABAIPARASTE PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/400-A
(PADARIYAKALAN) 		1745002059NRG24210420230015304 22/04/2023 MANOJ KUMAR 1745002059WL000800 MANOJ KUMAR 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/401
(PADARIYAKALAN) 		1745002059NRG24210420230015305 22/04/2023 JEEVAN DAS 1745002059WL000800 JEEVAN DAS 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 JEEVANDAS PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/401
(PADARIYAKALAN) 		1745002059NRG24210420230015306 22/04/2023 SONVATI 1745002059WL000800 SONVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SONVATI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/401-a
(PADARIYAKALAN) 		1745002059NRG24210420230015307 22/04/2023 MAMTA BAI 1745002059WL000800 MAMTA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MAMTABAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/404
(PADARIYAKALAN) 		1745002059NRG24210420230015309 22/04/2023 DHANESHWARI 1745002059WL000800 DHANESHWARI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 DHANESHWARI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/404
(PADARIYAKALAN) 		1745002059NRG24210420230015308 22/04/2023 PURUSHOTTAM 1745002059WL000800 PURUSHOTTAM 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24210420230015311 22/04/2023 SANTOSH SINGH 1745002059WL000800 SANTOSH SINGH 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-059-002/421
(PADARIYAKALAN) 		1745002059NRG24210420230015312 22/04/2023 KAMTA BAI 1745002059WL000800 KAMTA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KAMTABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/421
(PADARIYAKALAN) 		1745002059NRG24210420230015313 22/04/2023 PAWAN KUMAR 1745002059WL000800 PAWAN KUMAR 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/422
(PADARIYAKALAN) 		1745002059NRG24210420230015314 22/04/2023 JAIMATI 1745002059WL000800 JAIMATI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 JAIMATI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-059-002/422
(PADARIYAKALAN) 		1745002059NRG24210420230015315 22/04/2023 JAIMATI 1745002059WL000800 JAIMATI 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 JAIMATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/425
(PADARIYAKALAN) 		1745002059NRG24210420230015317 22/04/2023 BALMEEKI 1745002059WL000800 BALMEEKI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 BALMEEKI UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-059-002/425
(PADARIYAKALAN) 		1745002059NRG24210420230015316 22/04/2023 RAJARAM PARASTE 1745002059WL000800 RAJARAM PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAJARAMPARASTE PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/426
(PADARIYAKALAN) 		1745002059NRG24210420230015319 22/04/2023 SONVATI 1745002059WL000800 SONVATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SONVATI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/426
(PADARIYAKALAN) 		1745002059NRG24210420230015318 22/04/2023 SUNIL KUMAR 1745002059WL000800 SUNIL KUMAR 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002059NRG24210420230015320 22/04/2023 SHIRIRAM 1745002059WL000800 SHIRIRAM 00354 PUNB0642100 400 400 Processed 12/05/2023 646503856 SHIRIRAM PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002059NRG24210420230015321 22/04/2023 VIMLA BACHHLHA 1745002059WL000800 VIMLA BACHHLHA 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 VIMLABACHHLHA PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/439
(PADARIYAKALAN) 		1745002059NRG24210420230015322 22/04/2023 PHULLI BAI 1745002059WL000800 PHULLI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PHULLIBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/439
(PADARIYAKALAN) 		1745002059NRG24210420230015323 22/04/2023 SANTOSH PARASTE 1745002059WL000800 SANTOSH PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SANTOSHPARASTE PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/453
(PADARIYAKALAN) 		1745002059NRG24210420230015324 22/04/2023 ANKAJ SINGH PARASTE 1745002059WL000800 ANKAJ SINGH PARASTE 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 ANKAJSINGHPARASTE ICICI BANK LTD(508534)
288 DINDORI MP-45-002-059-002/453
(PADARIYAKALAN) 		1745002059NRG24210420230015325 22/04/2023 GULA VATI 1745002059WL000800 GULA VATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GULAVATI INDIAN BANK(607105)
289 DINDORI MP-45-002-059-002/455
(PADARIYAKALAN) 		1745002059NRG24210420230015326 22/04/2023 KALI BAI 1745002059WL000800 KALI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KALIBAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/46
(PADARIYAKALAN) 		1745002059NRG24210420230015327 22/04/2023 SUBHADRA BAI 1745002059WL000800 SUBHADRA BAI 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-059-002/46
(PADARIYAKALAN) 		1745002059NRG24210420230015328 22/04/2023 SUBHADRA BAI 1745002059WL000800 SUBHADRA BAI 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-059-002/47
(PADARIYAKALAN) 		1745002059NRG24210420230015329 22/04/2023 BAISAKHIYA BAI 1745002059WL000800 BAISAKHIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/48
(PADARIYAKALAN) 		1745002059NRG24210420230015330 22/04/2023 SIKARI LAL 1745002059WL000800 SIKARI LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SIKARILAL PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/48
(PADARIYAKALAN) 		1745002059NRG24210420230015331 22/04/2023 SIKARI LAL 1745002059WL000800 SIKARI LAL 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SIKARILAL PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002059NRG24210420230015332 22/04/2023 BALRAM SINGH 1745002059WL000800 BALRAM SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 BALRAMSINGH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002059NRG24210420230015333 22/04/2023 PRAMILA BAI 1745002059WL000800 PRAMILA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PRAMILABAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/502
(PADARIYAKALAN) 		1745002059NRG24210420230015334 22/04/2023 RAJENDRA PRASAD 1745002059WL000800 RAJENDRA PRASAD 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 RAJENDRAPRASAD PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/502
(PADARIYAKALAN) 		1745002059NRG24210420230015335 22/04/2023 SUSHEELA BAI 1745002059WL000800 SUSHEELA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/506
(PADARIYAKALAN) 		1745002059NRG24210420230015337 22/04/2023 JANKI BAI 1745002059WL000800 JANKI BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 JANKIBAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/506
(PADARIYAKALAN) 		1745002059NRG24210420230015336 22/04/2023 NAYAN SINGH 1745002059WL000800 NAYAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 NAYANSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/508
(PADARIYAKALAN) 		1745002059NRG24210420230015338 22/04/2023 MADAN SINGH 1745002059WL000800 MADAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MADANSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/508
(PADARIYAKALAN) 		1745002059NRG24210420230015339 22/04/2023 SHYAM BAI 1745002059WL000800 SHYAM BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHYAMBAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/508-A
(PADARIYAKALAN) 		1745002059NRG24210420230015340 22/04/2023 SURESH KUMAR 1745002059WL000800 SURESH KUMAR 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/509
(PADARIYAKALAN) 		1745002059NRG24210420230015342 22/04/2023 KUMHARIN BAI 1745002059WL000800 KUMHARIN BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/509
(PADARIYAKALAN) 		1745002059NRG24210420230015341 22/04/2023 RAGUVAR SINGH 1745002059WL000800 RAGUVAR SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAGUVARSINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002059NRG24210420230015343 22/04/2023 KAMAL SINGH 1745002059WL000800 KAMAL SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 KAMALSINGH PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002059NRG24210420230015344 22/04/2023 NAWMIBAI PARASTE 1745002059WL000800 NAWMIBAI PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 NAWMIBAIPARASTE UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-059-002/517
(PADARIYAKALAN) 		1745002059NRG24210420230015345 22/04/2023 CHANDRABHAN 1745002059WL000800 CHANDRABHAN 00354 PUNB0642100 400 400 Processed 13/05/2023 646503856 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002059NRG24210420230015346 22/04/2023 RADHESHYAM 1745002059WL000800 RADHESHYAM 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RADHESHYAM PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002059NRG24210420230015347 22/04/2023 RADHESHYAM 1745002059WL000800 RADHESHYAM 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RADHESHYAM STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-059-002/521
(PADARIYAKALAN) 		1745002059NRG24210420230015348 22/04/2023 GYAN SINGH 1745002059WL000800 GYAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GYANSINGH PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/521
(PADARIYAKALAN) 		1745002059NRG24210420230015349 22/04/2023 Teeja Bai 1745002059WL000800 Teeja Bai 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24210420230015350 22/04/2023 RAY SINGH 1745002059WL000800 RAY SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAYSINGH PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24210420230015351 22/04/2023 SANGEETA 1745002059WL000800 SANGEETA 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SANGEETA CANARA BANK(508532)
315 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24210420230015352 22/04/2023 SRAWAN KUMAR 1745002059WL000800 SRAWAN KUMAR 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24210420230015353 22/04/2023 SRAWAN KUMAR 1745002059WL000800 SRAWAN KUMAR 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/529
(PADARIYAKALAN) 		1745002059NRG24210420230015355 22/04/2023 POORAN SINGH 1745002059WL000800 POORAN SINGH 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-059-002/529
(PADARIYAKALAN) 		1745002059NRG24210420230015354 22/04/2023 PURAN SINGH 1745002059WL000800 PURAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PURANSINGH PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/529-A
(PADARIYAKALAN) 		1745002059NRG24210420230015356 22/04/2023 MARTAN SHINGH 1745002059WL000800 MARTAN SHINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MARTANSHINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-059-002/530
(PADARIYAKALAN) 		1745002059NRG24210420230015358 22/04/2023 RAJESH SINGH 1745002059WL000800 RAJESH SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/530
(PADARIYAKALAN) 		1745002059NRG24210420230015359 22/04/2023 RAJESH SINGH 1745002059WL000800 RAJESH SINGH 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002059NRG24210420230015360 22/04/2023 GAJRAJ SINGH 1745002059WL000800 GAJRAJ SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002059NRG24210420230015361 22/04/2023 MAMTA BAI PARASTE 1745002059WL000800 MAMTA BAI PARASTE 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MAMTABAIPARASTE PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002059NRG24210420230015362 22/04/2023 PREM SINGH 1745002059WL000800 PREM SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 PREMSINGH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002059NRG24210420230015363 22/04/2023 SUMAN BAI 1745002059WL000800 SUMAN BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUMANBAI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/537
(PADARIYAKALAN) 		1745002059NRG24210420230015364 22/04/2023 MAN SINGH 1745002059WL000800 MAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 MANSINGH PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-059-002/537
(PADARIYAKALAN) 		1745002059NRG24210420230015365 22/04/2023 SUDASIYA BAI 1745002059WL000800 SUDASIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUDASIYABAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-059-002/541
(PADARIYAKALAN) 		1745002059NRG24210420230015366 22/04/2023 THAN SINGH 1745002059WL000800 THAN SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 THANSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-059-002/541
(PADARIYAKALAN) 		1745002059NRG24210420230015367 22/04/2023 THAN SINGH 1745002059WL000800 THAN SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 THANSINGH BANK OF BARODA(606985)
330 DINDORI MP-45-002-059-002/55
(PADARIYAKALAN) 		1745002059NRG24210420230015368 22/04/2023 VINOD SINGH 1745002059WL000800 VINOD SINGH 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 VINODSINGH PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24210420230015369 22/04/2023 SAWNI BAI 1745002059WL000800 SAWNI BAI 00354 PUNB0642100 600 600 Processed 12/05/2023 646503856 SAWNIBAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-059-002/557
(PADARIYAKALAN) 		1745002059NRG24210420230015372 22/04/2023 SUNITA BAI MARAVI 1745002059WL000800 SUNITA BAI MARAVI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SUNITABAIMARAVI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-059-002/557
(PADARIYAKALAN) 		1745002059NRG24210420230015371 22/04/2023 VIKRAM SINGH 1745002059WL000800 VIKRAM SINGH 00354 PUNB0642100 800 800 Processed 12/05/2023 646503856 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-059-002/563
(PADARIYAKALAN) 		1745002059NRG24210420230015373 22/04/2023 NARBAD SINGH 1745002059WL000800 NARBAD SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 NARBADSINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-059-002/579
(PADARIYAKALAN) 		1745002059NRG24210420230015375 22/04/2023 AEMVATI MANGELALAL 1745002059WL000800 AEMVATI MANGELALAL 00354 PUNB0642100 1000 1000 Processed 13/05/2023 646503856 AEMVATIMANGELALAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-059-002/579
(PADARIYAKALAN) 		1745002059NRG24210420230015374 22/04/2023 DWARKA PRASAD 1745002059WL000800 DWARKA PRASAD 00354 PUNB0642100 200 200 Processed 12/05/2023 646503856 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-059-002/580
(PADARIYAKALAN) 		1745002059NRG24210420230015376 22/04/2023 GANESH SINGH 1745002059WL000800 GANESH SINGH 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 GANESHSINGH PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-059-002/96
(PADARIYAKALAN) 		1745002059NRG24210420230015377 22/04/2023 SHYAM VATI 1745002059WL000800 SHYAM VATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHYAMVATI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-059-002/96
(PADARIYAKALAN) 		1745002059NRG24210420230015378 22/04/2023 SHYAM VATI 1745002059WL000800 SHYAM VATI 00354 PUNB0642100 1000 1000 Processed 12/05/2023 646503856 SHYAMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 265310 265310
340 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG24220420230017033 22/04/2023 SONWATI BAI MARKO 1745002019WL000868 SONWATI BAI MARKO 00415 SBIN0001061 720 720 Processed 12/05/2023 646503856 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-024-001/15-C
(DANDBICHHIYA) 		1745002024NRG24220420230016782 22/04/2023 Anad Sing 1745002024WL000862 Anad Sing 00415 SBIN0001061 1020 1020 Processed 12/05/2023 646503856 AnadSing STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-024-002/273
(DANDBICHHIYA) 		1745002024NRG24220420230015566 22/04/2023 SUNETA 1745002024WL000824 SUNETA 00415 SBIN0001061 950 950 Processed 12/05/2023 646503856 SUNETA STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-059-002/308-A
(PADARIYAKALAN) 		1745002059NRG24210420230015243 22/04/2023 HEMVATI 1745002059WL000800 HEMVATI 00415 SBIN0001061 200 200 Processed 12/05/2023 646503856 HEMVATI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-059-002/529-A
(PADARIYAKALAN) 		1745002059NRG24210420230015357 22/04/2023 YOGVATI 1745002059WL000800 YOGVATI 00415 SBIN0001061 1000 1000 Processed 12/05/2023 646503856 YOGVATI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-062-001/15
(DARRIMOHGAON) 		1745002062NRG24220420230016553 22/04/2023 BADDAN BAI 1745002062WL000856 BADDAN BAI 00415 SBIN0001061 950 950 Processed 12/05/2023 646503856 BADDANBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-062-001/20
(DARRIMOHGAON) 		1745002062NRG24220420230016555 22/04/2023 MULIYA 1745002062WL000856 MULIYA 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 MULIYA STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002062NRG24220420230016557 22/04/2023 SAMPATIYA 1745002062WL000856 SAMPATIYA 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 SAMPATIYA STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002062NRG24220420230016558 22/04/2023 CHANDRA SINGH 1745002062WL000856 CHANDRA SINGH 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 CHANDRASINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002062NRG24220420230016559 22/04/2023 INDRAVATI 1745002062WL000856 INDRAVATI 00415 SBIN0001061 950 950 Processed 12/05/2023 646503856 INDRAVATI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002062NRG24220420230016560 22/04/2023 AMROO SINGH 1745002062WL000856 AMROO SINGH 00415 SBIN0001061 760 760 Processed 12/05/2023 646503856 AMROOSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-062-001/26
(DARRIMOHGAON) 		1745002062NRG24220420230016561 22/04/2023 VIRSINGH 1745002062WL000856 VIRSINGH 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 VIRSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002062NRG24220420230016563 22/04/2023 GULAB DAS 1745002062WL000856 GULAB DAS 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 GULABDAS STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002062NRG24220420230016565 22/04/2023 mamta 1745002062WL000856 mamta 00415 SBIN0001061 570 570 Processed 12/05/2023 646503856 mamta STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002062NRG24220420230016566 22/04/2023 HANUMAN 1745002062WL000856 HANUMAN 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 HANUMAN STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002062NRG24220420230016567 22/04/2023 MURALI DHURAVE 1745002062WL000856 MURALI DHURAVE 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 MURALIDHURAVE STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002062NRG24220420230016568 22/04/2023 PHOOLVATI 1745002062WL000856 PHOOLVATI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 PHOOLVATI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-062-001/34
(DARRIMOHGAON) 		1745002062NRG24220420230016570 22/04/2023 CHAMRU 1745002062WL000856 CHAMRU 00415 SBIN0001061 190 190 Processed 12/05/2023 646503856 CHAMRU STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-062-001/34-A
(DARRIMOHGAON) 		1745002062NRG24220420230016571 22/04/2023 SADAN SINGH 1745002062WL000856 SADAN SINGH 00415 SBIN0001061 760 760 Processed 12/05/2023 646503856 SADANSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-062-001/35-A
(DARRIMOHGAON) 		1745002062NRG24220420230016572 22/04/2023 MULIYA BAI 1745002062WL000856 MULIYA BAI 00415 SBIN0001061 950 950 Processed 12/05/2023 646503856 MULIYABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002062NRG24220420230016576 22/04/2023 SANTI 1745002062WL000856 SANTI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 SANTI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-062-001/39
(DARRIMOHGAON) 		1745002062NRG24220420230016577 22/04/2023 AGARNIN 1745002062WL000856 AGARNIN 00415 SBIN0001061 950 950 Processed 12/05/2023 646503856 AGARNIN STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-062-001/44
(DARRIMOHGAON) 		1745002062NRG24220420230016579 22/04/2023 MAHESHVARI 1745002062WL000856 MAHESHVARI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 MAHESHVARI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002062NRG24220420230016580 22/04/2023 DURGASINGH 1745002062WL000856 DURGASINGH 00415 SBIN0001061 950 950 Processed 12/05/2023 646503856 DURGASINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-062-001/53
(DARRIMOHGAON) 		1745002062NRG24220420230016583 22/04/2023 SINGARI 1745002062WL000856 SINGARI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 SINGARI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002062NRG24220420230016585 22/04/2023 SHUKHSEN 1745002062WL000856 SHUKHSEN 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 SHUKHSEN STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-062-001/60
(DARRIMOHGAON) 		1745002062NRG24220420230016587 22/04/2023 RAMKUMAR 1745002062WL000856 RAMKUMAR 00415 SBIN0001061 760 760 Processed 12/05/2023 646503856 RAMKUMAR STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-001/64
(DARRIMOHGAON) 		1745002062NRG24220420230016589 22/04/2023 DUMAR 1745002062WL000856 DUMAR 00415 SBIN0001061 760 760 Processed 12/05/2023 646503856 DUMAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002062NRG24220420230016591 22/04/2023 DEVSIYA 1745002062WL000856 DEVSIYA 00415 SBIN0001061 950 950 Processed 12/05/2023 646503856 DEVSIYA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-001/69
(DARRIMOHGAON) 		1745002062NRG24220420230016592 22/04/2023 SUKHMAT 1745002062WL000856 SUKHMAT 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 SUKHMAT STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002062NRG24220420230016595 22/04/2023 MOOLCHAND 1745002062WL000856 MOOLCHAND 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 MOOLCHAND STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002062NRG24220420230016596 22/04/2023 SUSHILA 1745002062WL000856 SUSHILA 00415 SBIN0001061 1140 1140 Processed 12/05/2023 646503856 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 30490 30490
372 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24220420230016820 22/04/2023 Omendra 1745002024WL000862 Omendra 00415 SBIN0004677 1020 1020 Processed 12/05/2023 646503856 Omendra INDIAN BANK(607105)
SubTotal 1020 1020
373 DINDORI MP-45-002-015-002/182-A
(JUNWANI) 		1745002015NRG24220420230016489 22/04/2023 MEENA DHURVAY 1745002015WL000855 MEENA DHURVAY 00415 SBIN0005494 1224 1224 Processed 12/05/2023 646503856 MEENADHURVAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
374 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24220420230017019 22/04/2023 PHUL SINGH PARASTE 1745002019WL000868 PHUL SINGH PARASTE 00415 SBIN0030452 900 900 Processed 12/05/2023 646503856 PHULSINGHPARASTE UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-019-002/20
(BASANIYA MAL) 		1745002019NRG24220420230017024 22/04/2023 LALIYA BAI 1745002019WL000868 LALIYA BAI 00415 SBIN0030452 360 360 Processed 12/05/2023 646503856 LALIYABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24220420230017052 22/04/2023 CHAIN SINGH 1745002019WL000868 CHAIN SINGH 00415 SBIN0030452 1080 1080 Processed 12/05/2023 646503856 CHAINSINGH UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24220420230017053 22/04/2023 CHAIN SINGH 1745002019WL000868 CHAIN SINGH 00415 SBIN0030452 1080 1080 Processed 12/05/2023 646503856 CHAINSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24220420230016770 22/04/2023 MOHAN 1745002024WL000862 MOHAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 MOHAN STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24220420230016772 22/04/2023 BHOLARAM 1745002024WL000862 BHOLARAM 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-024-001/123
(DANDBICHHIYA) 		1745002024NRG24220420230016773 22/04/2023 ANANTRAM 1745002024WL000862 ANANTRAM 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 ANANTRAM STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24220420230016774 22/04/2023 MAHENDRA 1745002024WL000862 MAHENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 MAHENDRA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24220420230016775 22/04/2023 MAHENDRA 1745002024WL000862 MAHENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 MAHENDRA PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-024-001/128
(DANDBICHHIYA) 		1745002024NRG24220420230015571 22/04/2023 DHAN SINGH 1745002024WL000825 DHAN SINGH 00415 SBIN0030452 1330 1330 Processed 12/05/2023 646503856 DHANSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-024-001/128
(DANDBICHHIYA) 		1745002024NRG24220420230015572 22/04/2023 DHAN SINGH 1745002024WL000825 DHAN SINGH 00415 SBIN0030452 1330 1330 Processed 12/05/2023 646503856 DHANSINGH CENTRAL BANK OF INDIA(607115)
385 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002024NRG24220420230016777 22/04/2023 NEMCHAND 1745002024WL000862 NEMCHAND 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 NEMCHAND STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24220420230016778 22/04/2023 JEEVAN SINGH 1745002024WL000862 JEEVAN SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 JEEVANSINGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24220420230016779 22/04/2023 JEEVAN SINGH 1745002024WL000862 JEEVAN SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 JEEVANSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002024NRG24220420230016780 22/04/2023 Makhan 1745002024WL000862 Makhan 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 Makhan STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002024NRG24220420230016781 22/04/2023 makhan 1745002024WL000862 makhan 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 makhan STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24220420230016783 22/04/2023 CHANDRA PRAKASH 1745002024WL000862 CHANDRA PRAKASH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24220420230016784 22/04/2023 CHANDRA PRAKASH 1745002024WL000862 CHANDRA PRAKASH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 CHANDRAPRAKASH BANK OF BARODA(606985)
392 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24220420230016789 22/04/2023 GANESH 1745002024WL000862 GANESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 GANESH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24220420230016790 22/04/2023 GANESH 1745002024WL000862 GANESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 GANESH BANK OF BARODA(606985)
394 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002024NRG24220420230016791 22/04/2023 RAMSHILA 1745002024WL000862 RAMSHILA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 RAMSHILA STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002024NRG24220420230016792 22/04/2023 RAMSHILA 1745002024WL000862 RAMSHILA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 RAMSHILA STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-024-001/173
(DANDBICHHIYA) 		1745002024NRG24220420230016794 22/04/2023 PURUSOTTAM 1745002024WL000862 PURUSOTTAM 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 PURUSOTTAM INDUSIND BANK(607189)
397 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24220420230016795 22/04/2023 DEEPESH 1745002024WL000862 DEEPESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 DEEPESH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24220420230016796 22/04/2023 DEEPESH 1745002024WL000862 DEEPESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 DEEPESH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24220420230016798 22/04/2023 SURENDR 1745002024WL000862 SURENDR 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 SURENDR FINO PAYMENTS BANK LTD(608001)
400 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24220420230016797 22/04/2023 SURENDRA 1745002024WL000862 SURENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 SURENDRA CANARA BANK(508532)
401 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24220420230016799 22/04/2023 VRENDRA 1745002024WL000862 VRENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 VRENDRA STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24220420230016800 22/04/2023 VRENDRA 1745002024WL000862 VRENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 VRENDRA PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002024NRG24220420230016801 22/04/2023 YASHODA BAI 1745002024WL000862 YASHODA BAI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 YASHODABAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24220420230016802 22/04/2023 JAGANNATH 1745002024WL000862 JAGANNATH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 JAGANNATH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-024-001/205
(DANDBICHHIYA) 		1745002024NRG24220420230016803 22/04/2023 SHOBHARAM 1745002024WL000862 SHOBHARAM 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 SHOBHARAM STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24220420230016804 22/04/2023 PRAHALAD 1745002024WL000862 PRAHALAD 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 PRAHALAD STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24220420230016805 22/04/2023 PRAHALAD 1745002024WL000862 PRAHALAD 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 PRAHALAD UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-024-001/30
(DANDBICHHIYA) 		1745002024NRG24220420230016806 22/04/2023 DHOLI SINGH 1745002024WL000862 DHOLI SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 DHOLISINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24220420230016810 22/04/2023 SIKARCHAND 1745002024WL000862 SIKARCHAND 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 SIKARCHAND STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002024NRG24220420230016813 22/04/2023 MOTI 1745002024WL000862 MOTI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 MOTI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002024NRG24220420230016814 22/04/2023 MOTI 1745002024WL000862 MOTI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 MOTI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24220420230016815 22/04/2023 MEERA 1745002024WL000862 MEERA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 MEERA NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002024NRG24220420230016816 22/04/2023 RAMBHAJAN 1745002024WL000862 RAMBHAJAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 RAMBHAJAN STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24220420230016817 22/04/2023 KAMAL 1745002024WL000862 KAMAL 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 KAMAL STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24220420230016818 22/04/2023 DINESH 1745002024WL000862 DINESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 DINESH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24220420230016819 22/04/2023 DINESH 1745002024WL000862 DINESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 DINESH CANARA BANK(508532)
417 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002024NRG24220420230015580 22/04/2023 NOKHE LAL 1745002024WL000826 NOKHE LAL 00415 SBIN0030452 2090 2090 Processed 12/05/2023 646503856 NOKHELAL STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-024-002/162
(DANDBICHHIYA) 		1745002024NRG24220420230015573 22/04/2023 ARVIND 1745002024WL000825 ARVIND 00415 SBIN0030452 1520 1520 Processed 12/05/2023 646503856 ARVIND UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-024-002/163
(DANDBICHHIYA) 		1745002024NRG24220420230015582 22/04/2023 JHALESHVAR 1745002024WL000826 JHALESHVAR 00415 SBIN0030452 2090 2090 Processed 12/05/2023 646503856 JHALESHVAR STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-024-002/163
(DANDBICHHIYA) 		1745002024NRG24220420230015583 22/04/2023 JHALESHVAR 1745002024WL000826 JHALESHVAR 00415 SBIN0030452 2090 2090 Processed 12/05/2023 646503856 JHALESHVAR STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24220420230016821 22/04/2023 VIPTA 1745002024WL000862 VIPTA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 VIPTA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24220420230016822 22/04/2023 VIPTA 1745002024WL000862 VIPTA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 VIPTA STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-024-002/20
(DANDBICHHIYA) 		1745002024NRG24220420230015559 22/04/2023 BALAKRAM 1745002024WL000824 BALAKRAM 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 BALAKRAM STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-024-002/20
(DANDBICHHIYA) 		1745002024NRG24220420230015560 22/04/2023 BALAKRAM 1745002024WL000824 BALAKRAM 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 BALAKRAM PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002024NRG24220420230016823 22/04/2023 LOVKUSH 1745002024WL000862 LOVKUSH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 LOVKUSH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24220420230015561 22/04/2023 DHAN SINGH 1745002024WL000824 DHAN SINGH 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24220420230015562 22/04/2023 DHAN SINGH 1745002024WL000824 DHAN SINGH 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 DHANSINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-024-002/21
(DANDBICHHIYA) 		1745002024NRG24220420230015586 22/04/2023 MOLE 1745002024WL000826 MOLE 00415 SBIN0030452 2090 2090 Processed 12/05/2023 646503856 MOLE STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-024-002/257
(DANDBICHHIYA) 		1745002024NRG24220420230016824 22/04/2023 NOKHE LAL 1745002024WL000862 NOKHE LAL 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646503856 NOKHELAL STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24220420230015574 22/04/2023 RAJJU 1745002024WL000825 RAJJU 00415 SBIN0030452 2333 2333 Processed 12/05/2023 646503856 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002024NRG24220420230015563 22/04/2023 PHOLSINGH 1745002024WL000824 PHOLSINGH 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 PHOLSINGH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002024NRG24220420230015564 22/04/2023 PHOLSINGH 1745002024WL000824 PHOLSINGH 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 PHOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-024-002/273
(DANDBICHHIYA) 		1745002024NRG24220420230015565 22/04/2023 JOHAN 1745002024WL000824 JOHAN 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 JOHAN STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-024-002/325-B
(DANDBICHHIYA) 		1745002024NRG24220420230015575 22/04/2023 ishwer 1745002024WL000825 ishwer 00415 SBIN0030452 2090 2090 Processed 12/05/2023 646503856 ishwer STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-024-002/325-B
(DANDBICHHIYA) 		1745002024NRG24220420230015576 22/04/2023 ishwer 1745002024WL000825 ishwer 00415 SBIN0030452 2090 2090 Processed 12/05/2023 646503856 ishwer STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-024-002/330-C
(DANDBICHHIYA) 		1745002024NRG24220420230015569 22/04/2023 KAMAL 1745002024WL000824 KAMAL 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 KAMAL INDIAN BANK(607105)
437 DINDORI MP-45-002-024-002/330-C
(DANDBICHHIYA) 		1745002024NRG24220420230015570 22/04/2023 KAMAL 1745002024WL000824 KAMAL 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-024-002/57
(DANDBICHHIYA) 		1745002024NRG24220420230015577 22/04/2023 SABUN 1745002024WL000825 SABUN 00415 SBIN0030452 1900 1900 Processed 12/05/2023 646503856 SABUN STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-024-002/6
(DANDBICHHIYA) 		1745002024NRG24220420230015578 22/04/2023 NEMA 1745002024WL000825 NEMA 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 NEMA STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-024-002/6
(DANDBICHHIYA) 		1745002024NRG24220420230015579 22/04/2023 NEMA 1745002024WL000825 NEMA 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 NEMA PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002024NRG24220420230015590 22/04/2023 RAJJU 1745002024WL000826 RAJJU 00415 SBIN0030452 2090 2090 Processed 12/05/2023 646503856 RAJJU STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002024NRG24220420230015591 22/04/2023 RAJJU 1745002024WL000826 RAJJU 00415 SBIN0030452 2090 2090 Processed 12/05/2023 646503856 RAJJU PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24220420230016035 22/04/2023 pancham 1745002068WL000840 pancham 00415 SBIN0030452 1836 1836 Processed 12/05/2023 646503856 pancham STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24220420230016036 22/04/2023 devi singh 1745002068WL000840 devi singh 00415 SBIN0030452 1836 1836 Processed 12/05/2023 646503856 devisingh STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-059-001/45-a
(PADARIYAKALAN) 		1745002059NRG24210420230015117 22/04/2023 SUBHITA BAI 1745002059WL000800 SUBHITA BAI 00415 SBIN0030452 1000 1000 Processed 12/05/2023 646503856 SUBHITABAI PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24210420230015310 22/04/2023 SANTOSH SINGH PARASTE 1745002059WL000800 SANTOSH SINGH PARASTE 00415 SBIN0030452 1000 1000 Processed 12/05/2023 646503856 SANTOSHSINGHPARASTE STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002062NRG24220420230016581 22/04/2023 YASHODA 1745002062WL000856 YASHODA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 646503856 YASHODA STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-062-001/63
(DARRIMOHGAON) 		1745002062NRG24220420230016588 22/04/2023 GANGAVATI 1745002062WL000856 GANGAVATI 00415 SBIN0030452 950 950 Processed 12/05/2023 646503856 GANGAVATI STATE BANK OF INDIA(508548)
SubTotal 88585 88585
449 DINDORI MP-45-002-015-002/101-A
(JUNWANI) 		1745002015NRG24220420230016451 22/04/2023 MUKESH LAL NANDA 1745002015WL000855 MUKESH LAL NANDA 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 MUKESHLALNANDA UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-002/103
(JUNWANI) 		1745002015NRG24220420230016452 22/04/2023 BATTA BAI 1745002015WL000855 BATTA BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BATTABAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002015NRG24220420230016453 22/04/2023 PARSHU RAM NANDA 1745002015WL000855 PARSHU RAM NANDA 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 PARSHURAMNANDA UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002015NRG24220420230016454 22/04/2023 SUNIL 1745002015WL000855 SUNIL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SUNIL UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002015NRG24220420230016455 22/04/2023 TULASI BAI 1745002015WL000855 TULASI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 TULASIBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-002/11
(JUNWANI) 		1745002015NRG24220420230016456 22/04/2023 BODHWARIYA 1745002015WL000855 BODHWARIYA 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BODHWARIYA UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-002/11-A
(JUNWANI) 		1745002015NRG24220420230016457 22/04/2023 SUHAGA BAI 1745002015WL000855 SUHAGA BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SUHAGABAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-002/110
(JUNWANI) 		1745002015NRG24220420230016458 22/04/2023 PHULLI BAI 1745002015WL000855 PHULLI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 PHULLIBAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002015NRG24220420230016460 22/04/2023 RANNI BAI 1745002015WL000855 RANNI BAI 00468 UBIN0542628 1020 1020 Processed 12/05/2023 646503856 RANNIBAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002015NRG24220420230016461 22/04/2023 AGHNI BAI 1745002015WL000855 AGHNI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 AGHNIBAI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002015NRG24220420230016462 22/04/2023 AMARAT 1745002015WL000855 AMARAT 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 AMARAT UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-002/121
(JUNWANI) 		1745002015NRG24220420230016463 22/04/2023 BIRIYA BAI 1745002015WL000855 BIRIYA BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BIRIYABAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002015NRG24220420230016464 22/04/2023 KUNTI BAI 1745002015WL000855 KUNTI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 KUNTIBAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002015NRG24220420230016465 22/04/2023 KARAM SINGH 1745002015WL000855 KARAM SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 KARAMSINGH STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-015-002/127-B
(JUNWANI) 		1745002015NRG24220420230016466 22/04/2023 BRASHPATI BAI 1745002015WL000855 BRASHPATI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BRASHPATIBAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002015NRG24220420230016467 22/04/2023 LAKHAN 1745002015WL000855 LAKHAN 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 LAKHAN UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24220420230016468 22/04/2023 NANIHA BAI 1745002015WL000855 NANIHA BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 NANIHABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24220420230016469 22/04/2023 SAMALIYA BAI 1745002015WL000855 SAMALIYA BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SAMALIYABAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-002/14
(JUNWANI) 		1745002015NRG24220420230016470 22/04/2023 SUKHA LAL 1745002015WL000855 SUKHA LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SUKHALAL UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002015NRG24220420230016472 22/04/2023 BESHAKAU SINGH 1745002015WL000855 BESHAKAU SINGH 00468 UBIN0542628 816 816 Processed 12/05/2023 646503856 BESHAKAUSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002015NRG24220420230016473 22/04/2023 MATULAL 1745002015WL000855 MATULAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 MATULAL UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-002/15-A
(JUNWANI) 		1745002015NRG24220420230016474 22/04/2023 SARASWATEE 1745002015WL000855 SARASWATEE 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SARASWATEE UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-002/151
(JUNWANI) 		1745002015NRG24220420230016475 22/04/2023 RAMESH SINGH 1745002015WL000855 RAMESH SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 RAMESHSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002015NRG24220420230016476 22/04/2023 NAVAL SINGH 1745002015WL000855 NAVAL SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 NAVALSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002015NRG24220420230016477 22/04/2023 SHANTI BAI 1745002015WL000855 SHANTI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SHANTIBAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002015NRG24220420230016478 22/04/2023 PATI RAM 1745002015WL000855 PATI RAM 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 PATIRAM UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-002/158-A
(JUNWANI) 		1745002015NRG24220420230016479 22/04/2023 RAJABALI 1745002015WL000855 RAJABALI 00468 UBIN0542628 1020 1020 Processed 12/05/2023 646503856 RAJABALI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24220420230016480 22/04/2023 GANGA SINGH 1745002015WL000855 GANGA SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 GANGASINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-002/16-A
(JUNWANI) 		1745002015NRG24220420230016481 22/04/2023 JAWAHAR LAL 1745002015WL000855 JAWAHAR LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 JAWAHARLAL UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-002/163
(JUNWANI) 		1745002015NRG24220420230016482 22/04/2023 CHANDRAVATI 1745002015WL000855 CHANDRAVATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 CHANDRAVATI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-002/167-A
(JUNWANI) 		1745002015NRG24220420230016484 22/04/2023 SAHADEV LAL 1745002015WL000855 SAHADEV LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SAHADEVLAL UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-002/17
(JUNWANI) 		1745002015NRG24220420230016485 22/04/2023 SHIV KUMAR NANDA 1745002015WL000855 SHIV KUMAR NANDA 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SHIVKUMARNANDA CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-015-002/170
(JUNWANI) 		1745002015NRG24220420230016486 22/04/2023 SHADDU SINGH 1745002015WL000855 SHADDU SINGH 00468 UBIN0542628 816 816 Processed 12/05/2023 646503856 SHADDUSINGH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG24220420230016487 22/04/2023 RAMOTIN 1745002015WL000855 RAMOTIN 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 RAMOTIN UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-002/179-B
(JUNWANI) 		1745002015NRG24220420230016488 22/04/2023 THANU LAL 1745002015WL000855 THANU LAL 00468 UBIN0542628 1020 1020 Processed 12/05/2023 646503856 THANULAL BANK OF BARODA(606985)
484 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24220420230016490 22/04/2023 SAYAMWATI 1745002015WL000855 SAYAMWATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SAYAMWATI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-002/190
(JUNWANI) 		1745002015NRG24220420230016491 22/04/2023 SIVKUMAR 1745002015WL000855 SIVKUMAR 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SIVKUMAR UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-002/194
(JUNWANI) 		1745002015NRG24220420230016492 22/04/2023 GANPAT LAL 1745002015WL000855 GANPAT LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 GANPATLAL PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002015NRG24220420230016493 22/04/2023 BHAG SINGH 1745002015WL000855 BHAG SINGH 00468 UBIN0542628 1020 1020 Processed 12/05/2023 646503856 BHAGSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002015NRG24220420230016494 22/04/2023 GINDU LAL 1745002015WL000855 GINDU LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 GINDULAL UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-002/2-A
(JUNWANI) 		1745002015NRG24220420230016495 22/04/2023 RAJNI BAI 1745002015WL000855 RAJNI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 RAJNIBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002015NRG24220420230016496 22/04/2023 MAYA SINGH 1745002015WL000855 MAYA SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 MAYASINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002015NRG24220420230016497 22/04/2023 INDRA BAI 1745002015WL000855 INDRA BAI 00468 UBIN0542628 1020 1020 Processed 12/05/2023 646503856 INDRABAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-015-002/215
(JUNWANI) 		1745002015NRG24220420230016498 22/04/2023 SAHADRI BAI 1745002015WL000855 SAHADRI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SAHADRIBAI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-002/215-A
(JUNWANI) 		1745002015NRG24220420230016499 22/04/2023 OMVATI 1745002015WL000855 OMVATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 OMVATI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-002/217-A
(JUNWANI) 		1745002015NRG24220420230016500 22/04/2023 SAKUNTA BAI DHURVE 1745002015WL000855 SAKUNTA BAI DHURVE 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SAKUNTABAIDHURVE UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-002/218
(JUNWANI) 		1745002015NRG24220420230016501 22/04/2023 AMAR SINGH 1745002015WL000855 AMAR SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 AMARSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-002/219
(JUNWANI) 		1745002015NRG24220420230016502 22/04/2023 GIRANI LAL 1745002015WL000855 GIRANI LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 GIRANILAL UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002015NRG24220420230016505 22/04/2023 PARVATI BAI NANDA 1745002015WL000855 PARVATI BAI NANDA 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 PARVATIBAINANDA UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002015NRG24220420230016504 22/04/2023 PURAN LAL 1745002015WL000855 PURAN LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 PURANLAL UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002015NRG24220420230016506 22/04/2023 POOLU LAL 1745002015WL000855 POOLU LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 POOLULAL UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-002/236
(JUNWANI) 		1745002015NRG24220420230016507 22/04/2023 RAMU LAL 1745002015WL000855 RAMU LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 RAMULAL UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-002/236-A
(JUNWANI) 		1745002015NRG24220420230016508 22/04/2023 FUNDI BAI 1745002015WL000855 FUNDI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 FUNDIBAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002015NRG24220420230016509 22/04/2023 NANASH SINGH 1745002015WL000855 NANASH SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 NANASHSINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-002/25-a
(JUNWANI) 		1745002015NRG24220420230016510 22/04/2023 SUKKHMTIYA BAI 1745002015WL000855 SUKKHMTIYA BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SUKKHMTIYABAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-002/26
(JUNWANI) 		1745002015NRG24220420230016511 22/04/2023 HERDAYA LAL 1745002015WL000855 HERDAYA LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 HERDAYALAL UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-002/27-a
(JUNWANI) 		1745002015NRG24220420230016513 22/04/2023 RAM FAL 1745002015WL000855 RAM FAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 RAMFAL UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-002/28-a
(JUNWANI) 		1745002015NRG24220420230016515 22/04/2023 SAHADAT 1745002015WL000855 SAHADAT 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SAHADAT UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002015NRG24220420230016517 22/04/2023 DHARMWATI 1745002015WL000855 DHARMWATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 DHARMWATI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002015NRG24220420230016518 22/04/2023 DURGAVATI NANDA 1745002015WL000855 DURGAVATI NANDA 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 DURGAVATINANDA UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002015NRG24220420230016519 22/04/2023 SEV BATI 1745002015WL000855 SEV BATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SEVBATI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002015NRG24220420230016520 22/04/2023 SUAKHDEEN 1745002015WL000855 SUAKHDEEN 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SUAKHDEEN UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-002/38-A
(JUNWANI) 		1745002015NRG24220420230016521 22/04/2023 BHOORA LAL 1745002015WL000855 BHOORA LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BHOORALAL UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG24220420230016522 22/04/2023 BHOLA RAM 1745002015WL000855 BHOLA RAM 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BHOLARAM UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-015-002/4
(JUNWANI) 		1745002015NRG24220420230016523 22/04/2023 SEM LAL 1745002015WL000855 SEM LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SEMLAL FINO PAYMENTS BANK LTD(608001)
514 DINDORI MP-45-002-015-002/40
(JUNWANI) 		1745002015NRG24220420230016524 22/04/2023 POOL CHAND 1745002015WL000855 POOL CHAND 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 POOLCHAND UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-002/40-A
(JUNWANI) 		1745002015NRG24220420230016525 22/04/2023 SHYAMKALI 1745002015WL000855 SHYAMKALI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SHYAMKALI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002015NRG24220420230016527 22/04/2023 HARIWATI 1745002015WL000855 HARIWATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 HARIWATI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002015NRG24220420230016528 22/04/2023 BIGARI 1745002015WL000855 BIGARI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BIGARI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002015NRG24220420230016529 22/04/2023 SON VATI 1745002015WL000855 SON VATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SONVATI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-002/56-a
(JUNWANI) 		1745002015NRG24220420230016530 22/04/2023 SUNDAR LAL 1745002015WL000855 SUNDAR LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SUNDARLAL UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG24220420230016531 22/04/2023 MANVATI 1745002015WL000855 MANVATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 MANVATI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-015-002/56-C
(JUNWANI) 		1745002015NRG24220420230016532 22/04/2023 CHAITI BAI 1745002015WL000855 CHAITI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 CHAITIBAI HDFC BANK LTD(607152)
522 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24220420230016533 22/04/2023 JAYMATI 1745002015WL000855 JAYMATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 JAYMATI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002015NRG24220420230016537 22/04/2023 SANTOSHI BAI 1745002015WL000855 SANTOSHI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SANTOSHIBAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-015-002/65-A
(JUNWANI) 		1745002015NRG24220420230016538 22/04/2023 KUMAHRIN BAI 1745002015WL000855 KUMAHRIN BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 KUMAHRINBAI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-015-002/66
(JUNWANI) 		1745002015NRG24220420230016539 22/04/2023 GEETA BAI 1745002015WL000855 GEETA BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 GEETABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24220420230016540 22/04/2023 SUKARATI BAI 1745002015WL000855 SUKARATI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SUKARATIBAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-015-002/68
(JUNWANI) 		1745002015NRG24220420230016541 22/04/2023 MATTI BAI 1745002015WL000855 MATTI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 MATTIBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-015-002/7-A
(JUNWANI) 		1745002015NRG24220420230016542 22/04/2023 IDU KHAN 1745002015WL000855 IDU KHAN 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 IDUKHAN STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24220420230016543 22/04/2023 JEETHU LAL 1745002015WL000855 JEETHU LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 JEETHULAL INDIAN BANK(607105)
530 DINDORI MP-45-002-015-002/83-A
(JUNWANI) 		1745002015NRG24220420230016545 22/04/2023 DEV SINGH 1745002015WL000855 DEV SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 DEVSINGH CANARA BANK(508532)
531 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002015NRG24220420230016546 22/04/2023 CHARAN BATI 1745002015WL000855 CHARAN BATI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 CHARANBATI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24220420230016547 22/04/2023 BAIGIN BAI 1745002015WL000855 BAIGIN BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BAIGINBAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002015NRG24220420230016548 22/04/2023 SUKHVA SINGH 1745002015WL000855 SUKHVA SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24220420230016549 22/04/2023 FULCHI BAI 1745002015WL000855 FULCHI BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 FULCHIBAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002015NRG24220420230016550 22/04/2023 GANGA RAM 1745002015WL000855 GANGA RAM 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 GANGARAM INDIAN BANK(607105)
536 DINDORI MP-45-002-015-002/96
(JUNWANI) 		1745002015NRG24220420230016551 22/04/2023 MAKHAN LAL 1745002015WL000855 MAKHAN LAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 MAKHANLAL UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-015-002/96-B
(JUNWANI) 		1745002015NRG24220420230016552 22/04/2023 BUDHVARIYA BAI 1745002015WL000855 BUDHVARIYA BAI 00468 UBIN0542628 1224 1224 Processed 12/05/2023 646503856 BUDHVARIYABAI UNION BANK OF INDIA(508500)
SubTotal 107100 107100
538 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24220420230017017 22/04/2023 SEMPATI BAI 1745002019WL000868 SEMPATI BAI 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 SEMPATIBAI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-019-002/14
(BASANIYA MAL) 		1745002019NRG24220420230017018 22/04/2023 VIGARI LAL 1745002019WL000868 VIGARI LAL 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 VIGARILAL STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24220420230017020 22/04/2023 MAHA SINGH 1745002019WL000868 MAHA SINGH 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 MAHASINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24220420230017022 22/04/2023 LEVAN SINGH 1745002019WL000868 LEVAN SINGH 00468 UBIN0559482 180 180 Processed 12/05/2023 646503856 LEVANSINGH UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24220420230017025 22/04/2023 GEND SINGH 1745002019WL000868 GEND SINGH 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 GENDSINGH STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24220420230017027 22/04/2023 UDAY SINGH 1745002019WL000868 UDAY SINGH 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 UDAYSINGH STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG24220420230017029 22/04/2023 RAMPRASAD SINGH 1745002019WL000868 RAMPRASAD SINGH 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 RAMPRASADSINGH STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-019-002/26
(BASANIYA MAL) 		1745002019NRG24220420230017035 22/04/2023 DHANMAT BAI 1745002019WL000868 DHANMAT BAI 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 DHANMATBAI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-019-002/27-A
(BASANIYA MAL) 		1745002019NRG24220420230017036 22/04/2023 HEMVATI BAI 1745002019WL000868 HEMVATI BAI 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 HEMVATIBAI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24220420230017037 22/04/2023 DHOKAL SINGH PARASTE 1745002019WL000868 DHOKAL SINGH PARASTE 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24220420230017039 22/04/2023 RAM SINGH 1745002019WL000868 RAM SINGH 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 RAMSINGH STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24220420230017040 22/04/2023 RAM SINGH 1745002019WL000868 RAM SINGH 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 RAMSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24220420230017041 22/04/2023 DEVANTI BAI 1745002019WL000868 DEVANTI BAI 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 DEVANTIBAI STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24220420230017042 22/04/2023 DEVANTI BAI 1745002019WL000868 DEVANTI BAI 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 DEVANTIBAI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24220420230017043 22/04/2023 JAGDEESH SINGH 1745002019WL000868 JAGDEESH SINGH 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 JAGDEESHSINGH UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24220420230017044 22/04/2023 MATHESAVARI BAI 1745002019WL000868 MATHESAVARI BAI 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 MATHESAVARIBAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24220420230017045 22/04/2023 PANCHAM SINGH 1745002019WL000868 PANCHAM SINGH 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 PANCHAMSINGH STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24220420230017047 22/04/2023 CHANDAR SINGH 1745002019WL000868 CHANDAR SINGH 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24220420230017050 22/04/2023 KAMAL SINGH 1745002019WL000868 KAMAL SINGH 00468 UBIN0559482 720 720 Processed 12/05/2023 646503856 KAMALSINGH STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24220420230017051 22/04/2023 KAMAL SINGH 1745002019WL000868 KAMAL SINGH 00468 UBIN0559482 720 720 Processed 12/05/2023 646503856 KAMALSINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24220420230017054 22/04/2023 HEERA LAL 1745002019WL000868 HEERA LAL 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 HEERALAL UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24220420230017056 22/04/2023 DIPA LAL 1745002019WL000868 DIPA LAL 00468 UBIN0559482 900 900 Processed 12/05/2023 646503856 DIPALAL STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24220420230017057 22/04/2023 PHOOLVATI BAI 1745002019WL000868 PHOOLVATI BAI 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 PHOOLVATIBAI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24220420230017059 22/04/2023 SHAMAVATI BAI 1745002019WL000868 SHAMAVATI BAI 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 SHAMAVATIBAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24220420230017058 22/04/2023 SHIVCHARAN SINGH 1745002019WL000868 SHIVCHARAN SINGH 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-019-002/7
(BASANIYA MAL) 		1745002019NRG24220420230017060 22/04/2023 RAMVATI BAI 1745002019WL000868 RAMVATI BAI 00468 UBIN0559482 720 720 Processed 12/05/2023 646503856 RAMVATIBAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG24220420230017061 22/04/2023 RAMKALI BAI 1745002019WL000868 RAMKALI BAI 00468 UBIN0559482 720 720 Processed 12/05/2023 646503856 RAMKALIBAI UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24220420230017062 22/04/2023 LAL SINGH 1745002019WL000868 LAL SINGH 00468 UBIN0559482 540 540 Processed 12/05/2023 646503856 LALSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24220420230017063 22/04/2023 LAL SINGH 1745002019WL000868 LAL SINGH 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 LALSINGH UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG24220420230017064 22/04/2023 SHYAM SINGH PARASTE 1745002019WL000868 SHYAM SINGH PARASTE 00468 UBIN0559482 720 720 Processed 12/05/2023 646503856 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002019NRG24220420230017066 22/04/2023 BHUVAN SINGH 1745002019WL000868 BHUVAN SINGH 00468 UBIN0559482 1080 1080 Processed 12/05/2023 646503856 BHUVANSINGH PUNJAB NATIONAL BANK(508568)
569 DINDORI MP-45-002-024-001/106
(DANDBICHHIYA) 		1745002024NRG24220420230016771 22/04/2023 KAMALBATI 1745002024WL000862 KAMALBATI 00468 UBIN0559482 1020 1020 Processed 12/05/2023 646503856 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29100 29100
570 DINDORI MP-45-002-062-001/27
(DARRIMOHGAON) 		1745002062NRG24220420230016562 22/04/2023 DATPAT SINGH 1745002062WL000856 DATPAT SINGH 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 646503856 DATPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-062-001/49
(DARRIMOHGAON) 		1745002062NRG24220420230016582 22/04/2023 INDRA BAI 1745002062WL000856 INDRA BAI 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 646503856 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002062NRG24220420230016586 22/04/2023 HIRA BAI 1745002062WL000856 HIRA BAI 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 646503856 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-062-001/65
(DARRIMOHGAON) 		1745002062NRG24220420230016590 22/04/2023 LALLADAS 1745002062WL000856 LALLADAS 00697 BKID0MG1327 760 760 Processed 12/05/2023 646503856 LALLADAS NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-062-001/76
(DARRIMOHGAON) 		1745002062NRG24220420230016594 22/04/2023 TIVARI SINGH MARAVI 1745002062WL000856 TIVARI SINGH MARAVI 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 646503856 TIVARISINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 5320 5320
575 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24220420230016034 22/04/2023 gayan singh 1745002068WL000840 gayan singh 00697 BKID0MG1334 1632 1632 Processed 12/05/2023 646503856 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 565855 565855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220423APB_FTO_15288 Bank of Baroda BARB0DINDIN DINDORI 3714
2 DINDORI MP1745002_220423APB_FTO_15288 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12230
3 DINDORI MP1745002_220423APB_FTO_15288 Canara Bank CNRB0004113 DINDORI 7250
4 DINDORI MP1745002_220423APB_FTO_15288 Central Bank Of India CBIN0282796 TULARA 200
5 DINDORI MP1745002_220423APB_FTO_15288 Central Bank Of India CBIN0283015 DINDORI 2480
6 DINDORI MP1745002_220423APB_FTO_15288 HDFC bank HDFC0003561 Dindori 1020
7 DINDORI MP1745002_220423APB_FTO_15288 Indian Bank IDIB000D070 DINDORI 8280
8 DINDORI MP1745002_220423APB_FTO_15288 Indian Bank IDIB000D648 Dindori 900
9 DINDORI MP1745002_220423APB_FTO_15288 Punjab National Bank PUNB0642100 DINDORI MP 265310
10 DINDORI MP1745002_220423APB_FTO_15288 State Bank of India SBIN0001061 DINDORI 30490
11 DINDORI MP1745002_220423APB_FTO_15288 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1020
12 DINDORI MP1745002_220423APB_FTO_15288 State Bank of India SBIN0005494 AMARPUR 1224
13 DINDORI MP1745002_220423APB_FTO_15288 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 88585
14 DINDORI MP1745002_220423APB_FTO_15288 Union Bank of India UBIN0542628 SAKKA 107100
15 DINDORI MP1745002_220423APB_FTO_15288 Union Bank of India UBIN0559482 DINDORI 29100
16 DINDORI MP1745002_220423APB_FTO_15288 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5320
17 DINDORI MP1745002_220423APB_FTO_15288 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1632

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