Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010523APB_FTO_25140
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-45-002-027-003/14-A
(PADARIYAMAL) 		1745002027NRG24010520230050962 01/05/2023 MOHVATI BAI 1745002027WL002623 MOHVATI BAI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 MOHVATIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-048-001/38
(KHAMHERIYA MAL) 		1745002048NRG24010520230055171 01/05/2023 SEMKALI 1745002048WL002751 SEMKALI 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 688386629 SEMKALI BANK OF BARODA(606985)
3 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24010520230051634 01/05/2023 DEEPA BAI 1745002056WL002646 DEEPA BAI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688386629 DEEPABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002056NRG24010520230051644 01/05/2023 SHIVKALI 1745002056WL002646 SHIVKALI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688386629 SHIVKALI BANK OF BARODA(606985)
5 DINDORI MP-45-002-059-001/350
(PADARIYAKALAN) 		1745002059NRG24010520230054721 01/05/2023 INDRA VATI 1745002059WL002731 INDRA VATI 00045 BARB0DINDIN 600 600 Processed 15/05/2023 688386629 INDRAVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24010520230052544 01/05/2023 shanti 1745002065WL002672 shanti 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 shanti BANK OF BARODA(606985)
7 DINDORI MP-45-002-065-002/129
(GANESHPURMAL) 		1745002065NRG24010520230052561 01/05/2023 Chiraunja 1745002065WL002672 Chiraunja 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 Chiraunja BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-002/143-B
(GANESHPURMAL) 		1745002065NRG24010520230052577 01/05/2023 Laxmi Bai Yadav 1745002065WL002672 Laxmi Bai Yadav 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 LaxmiBaiYadav BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-002/149-A
(GANESHPURMAL) 		1745002065NRG24010520230052580 01/05/2023 Santrabai 1745002065WL002672 Santrabai 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 Santrabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002065NRG24010520230052588 01/05/2023 Jaganiyabai 1745002065WL002672 Jaganiyabai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 Jaganiyabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002065NRG24010520230052590 01/05/2023 Sampatiya 1745002065WL002672 Sampatiya 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 Sampatiya BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-002/16
(GANESHPURMAL) 		1745002065NRG24010520230052595 01/05/2023 PHULCHAND 1745002065WL002672 PHULCHAND 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 PHULCHAND CANARA BANK(508532)
13 DINDORI MP-45-002-065-002/164-C
(GANESHPURMAL) 		1745002065NRG24010520230052600 01/05/2023 Kusum Bai 1745002065WL002672 Kusum Bai 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 KusumBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002065NRG24010520230052601 01/05/2023 Baratal 1745002065WL002672 Baratal 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 Baratal BANK OF BARODA(606985)
15 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002065NRG24010520230052610 01/05/2023 Kamalvati 1745002065WL002672 Kamalvati 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 Kamalvati STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24010520230052612 01/05/2023 Kapiya 1745002065WL002672 Kapiya 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 Kapiya BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002065NRG24010520230052628 01/05/2023 chaiti 1745002065WL002672 chaiti 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 chaiti BANK OF BARODA(606985)
18 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002065NRG24010520230052630 01/05/2023 Rakesh 1745002065WL002672 Rakesh 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002065NRG24010520230052644 01/05/2023 AGHANIYA BAI 1745002065WL002672 AGHANIYA BAI 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 AGHANIYABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002065NRG24010520230052650 01/05/2023 kali bai 1745002065WL002672 kali bai 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 kalibai BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/61-A
(GANESHPURMAL) 		1745002065NRG24010520230052652 01/05/2023 Bhim 1745002065WL002672 Bhim 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 Bhim BANK OF BARODA(606985)
22 DINDORI MP-45-002-065-002/67-A
(GANESHPURMAL) 		1745002065NRG24010520230052658 01/05/2023 Nidhi 1745002065WL002672 Nidhi 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 Nidhi STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002065NRG24010520230052661 01/05/2023 Lalti Bai 1745002065WL002672 Lalti Bai 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386629 LaltiBai BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002065NRG24010520230052662 01/05/2023 FulBai 1745002065WL002672 FulBai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 FulBai CANARA BANK(508532)
25 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002065NRG24010520230052682 01/05/2023 veerendra 1745002065WL002672 veerendra 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688386629 veerendra CANARA BANK(508532)
SubTotal 26288 26288
26 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053769 01/05/2023 MURAT LAL 1745002020WL002716 MURAT LAL 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688386629 MURATLAL CANARA BANK(508532)
27 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053770 01/05/2023 PREMI BAI 1745002020WL002716 PREMI BAI 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688386629 PREMIBAI CANARA BANK(508532)
28 DINDORI MP-45-002-020-002/36
(TENDUMERMOHTARA) 		1745002020NRG24010520230053774 01/05/2023 GIRJA 1745002020WL002716 GIRJA 00078 CNRB0004113 591 591 Processed 15/05/2023 688386629 GIRJA CANARA BANK(508532)
29 DINDORI MP-45-002-020-002/52-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053781 01/05/2023 SONA BAI 1745002020WL002716 SONA BAI 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688386629 SONABAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-020-002/73-B
(TENDUMERMOHTARA) 		1745002020NRG24010520230053792 01/05/2023 SEEMA YADAV 1745002020WL002716 SEEMA YADAV 00078 CNRB0004113 591 591 Processed 15/05/2023 688386629 SEEMAYADAV CANARA BANK(508532)
31 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002020NRG24010520230053809 01/05/2023 RAMBATI 1745002020WL002716 RAMBATI 00078 CNRB0004113 788 788 Processed 15/05/2023 688386629 RAMBATI CANARA BANK(508532)
32 DINDORI MP-45-002-027-003/13
(PADARIYAMAL) 		1745002027NRG24010520230051008 01/05/2023 vansh lal 1745002027WL002625 vansh lal 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688386629 vanshlal CANARA BANK(508532)
33 DINDORI MP-45-002-028-001/292
(DHURRA) 		1745002028NRG24010520230052495 01/05/2023 BEBI BAI 1745002028WL002669 BEBI BAI 00078 CNRB0004113 1050 1050 Processed 15/05/2023 688386629 BEBIBAI CANARA BANK(508532)
34 DINDORI MP-45-002-028-001/292
(DHURRA) 		1745002028NRG24010520230052496 01/05/2023 DEEPANJLI 1745002028WL002669 DEEPANJLI 00078 CNRB0004113 1050 1050 Processed 15/05/2023 688386629 DEEPANJLI CANARA BANK(508532)
35 DINDORI MP-45-002-028-002/45-A
(DHURRA) 		1745002028NRG24010520230052507 01/05/2023 PRABHAT KUMAR 1745002028WL002669 PRABHAT KUMAR 00078 CNRB0004113 1050 1050 Processed 15/05/2023 688386629 PRABHATKUMAR INDIAN BANK(607105)
36 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002065NRG24010520230052541 01/05/2023 BUDADHU 1745002065WL002672 BUDADHU 00078 CNRB0004113 950 950 Processed 15/05/2023 688386629 BUDADHU CANARA BANK(508532)
37 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002065NRG24010520230052543 01/05/2023 Chhita 1745002065WL002672 Chhita 00078 CNRB0004113 950 950 Processed 15/05/2023 688386629 Chhita CANARA BANK(508532)
38 DINDORI MP-45-002-065-002/114-B
(GANESHPURMAL) 		1745002065NRG24010520230052549 01/05/2023 SUNEETA 1745002065WL002672 SUNEETA 00078 CNRB0004113 760 760 Processed 15/05/2023 688386629 SUNEETA CANARA BANK(508532)
39 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002065NRG24010520230052560 01/05/2023 Bhagwati 1745002065WL002672 Bhagwati 00078 CNRB0004113 760 760 Processed 15/05/2023 688386629 Bhagwati CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002065NRG24010520230052562 01/05/2023 AVDHESH KUMAR 1745002065WL002672 AVDHESH KUMAR 00078 CNRB0004113 950 950 Processed 15/05/2023 688386629 AVDHESHKUMAR INDIAN BANK(607105)
41 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002065NRG24010520230052574 01/05/2023 ANJI BAI 1745002065WL002672 ANJI BAI 00078 CNRB0004113 760 760 Processed 15/05/2023 688386629 ANJIBAI CANARA BANK(508532)
42 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002065NRG24010520230052589 01/05/2023 champa bai 1745002065WL002672 champa bai 00078 CNRB0004113 950 950 Processed 15/05/2023 688386629 champabai CANARA BANK(508532)
43 DINDORI MP-45-002-065-002/157-C
(GANESHPURMAL) 		1745002065NRG24010520230052592 01/05/2023 NANVATI YADAV 1745002065WL002672 NANVATI YADAV 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688386629 NANVATIYADAV CANARA BANK(508532)
44 DINDORI MP-45-002-065-002/176-B
(GANESHPURMAL) 		1745002065NRG24010520230052604 01/05/2023 Guhiya 1745002065WL002672 Guhiya 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688386629 Guhiya CANARA BANK(508532)
45 DINDORI MP-45-002-065-002/47-B
(GANESHPURMAL) 		1745002065NRG24010520230052640 01/05/2023 Rohan 1745002065WL002672 Rohan 00078 CNRB0004113 950 950 Processed 15/05/2023 688386629 Rohan CANARA BANK(508532)
46 DINDORI MP-45-002-065-002/49
(GANESHPURMAL) 		1745002065NRG24010520230052642 01/05/2023 Tara bai 1745002065WL002672 Tara bai 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688386629 Tarabai CANARA BANK(508532)
47 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002065NRG24010520230052677 01/05/2023 KUNTI BAI 1745002065WL002672 KUNTI BAI 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688386629 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 21396 21396
48 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002020NRG24010520230053750 01/05/2023 SARASVATI 1745002020WL002716 SARASVATI 00089 CBIN0283015 985 985 Processed 15/05/2023 688386629 SARASVATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24010520230053751 01/05/2023 BHUPAT SINGH 1745002020WL002716 BHUPAT SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24010520230053752 01/05/2023 RADHA BAI 1745002020WL002716 RADHA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 RADHABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24010520230053753 01/05/2023 LALLA SINGH PARASTE 1745002020WL002716 LALLA SINGH PARASTE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 LALLASINGHPARASTE CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24010520230053754 01/05/2023 PREMVATI BAI 1745002020WL002716 PREMVATI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002020NRG24010520230053755 01/05/2023 NARESH SINGH PARASTE 1745002020WL002716 NARESH SINGH PARASTE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 NARESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002020NRG24010520230053756 01/05/2023 NILAM PARASTE 1745002020WL002716 NILAM PARASTE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 NILAMPARASTE CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-002/19
(TENDUMERMOHTARA) 		1745002020NRG24010520230053760 01/05/2023 KARMvATi bAi 1745002020WL002716 KARMvATi bAi 00089 CBIN0283015 591 591 Processed 15/05/2023 688386629 KARMvATibAi CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053761 01/05/2023 DEVANTI BAI PARASTE 1745002020WL002716 DEVANTI BAI PARASTE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-002/21
(TENDUMERMOHTARA) 		1745002020NRG24010520230053764 01/05/2023 GYANVATI 1745002020WL002716 GYANVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 GYANVATI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-002/21
(TENDUMERMOHTARA) 		1745002020NRG24010520230053763 01/05/2023 SHER SINGH 1745002020WL002716 SHER SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 SHERSINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002020NRG24010520230053765 01/05/2023 SANJOO SINGH MARABI 1745002020WL002716 SANJOO SINGH MARABI 00089 CBIN0283015 985 985 Processed 15/05/2023 688386629 SANJOOSINGHMARABI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053767 01/05/2023 BHADIYA BAI WADKADE 1745002020WL002716 BHADIYA BAI WADKADE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 BHADIYABAIWADKADE CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053766 01/05/2023 SANTOSH SINGH 1745002020WL002716 SANTOSH SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002020NRG24010520230053773 01/05/2023 CHAMPA 1745002020WL002716 CHAMPA 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 CHAMPA STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002020NRG24010520230053775 01/05/2023 RUKVATI 1745002020WL002716 RUKVATI 00089 CBIN0283015 985 985 Processed 15/05/2023 688386629 RUKVATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002020NRG24010520230053777 01/05/2023 JAY SINGH 1745002020WL002716 JAY SINGH 00089 CBIN0283015 985 985 Processed 15/05/2023 688386629 JAYSINGH CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053779 01/05/2023 VIJAY SINGH 1745002020WL002716 VIJAY SINGH 00089 CBIN0283015 985 985 Processed 15/05/2023 688386629 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002020NRG24010520230053780 01/05/2023 RAMLI BAI 1745002020WL002716 RAMLI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 RAMLIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002020NRG24010520230053782 01/05/2023 PHULLI BAI CHIRAEYA 1745002020WL002716 PHULLI BAI CHIRAEYA 00089 CBIN0283015 197 197 Rejected 15/05/2023 688386629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002020NRG24010520230053783 01/05/2023 RAMESH SINGH 1745002020WL002716 RAMESH SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002020NRG24010520230053786 01/05/2023 SIYA BAI 1745002020WL002716 SIYA BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688386629 SIYABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002020NRG24010520230053788 01/05/2023 KIRAN BAI 1745002020WL002716 KIRAN BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 KIRANBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002020NRG24010520230053787 01/05/2023 RADHESHYAM 1745002020WL002716 RADHESHYAM 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 RADHESHYAM CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/71
(TENDUMERMOHTARA) 		1745002020NRG24010520230053789 01/05/2023 LALVATI 1745002020WL002716 LALVATI 00089 CBIN0283015 591 591 Processed 15/05/2023 688386629 LALVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-002/73
(TENDUMERMOHTARA) 		1745002020NRG24010520230053790 01/05/2023 FHULA BAI 1745002020WL002716 FHULA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 FHULABAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-002/73
(TENDUMERMOHTARA) 		1745002020NRG24010520230053791 01/05/2023 GODNU LAL 1745002020WL002716 GODNU LAL 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 GODNULAL CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-002/78
(TENDUMERMOHTARA) 		1745002020NRG24010520230053797 01/05/2023 UMA BAI 1745002020WL002716 UMA BAI 00089 CBIN0283015 788 788 Processed 15/05/2023 688386629 UMABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-002/79
(TENDUMERMOHTARA) 		1745002020NRG24010520230053798 01/05/2023 GYANVATI 1745002020WL002716 GYANVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 GYANVATI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002020NRG24010520230053799 01/05/2023 OMBATI BAI SIYAM 1745002020WL002716 OMBATI BAI SIYAM 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 OMBATIBAISIYAM CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-002/81
(TENDUMERMOHTARA) 		1745002020NRG24010520230053800 01/05/2023 SAVANI BAI 1745002020WL002716 SAVANI BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688386629 SAVANIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002020NRG24010520230053801 01/05/2023 ROOPVATI 1745002020WL002716 ROOPVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 ROOPVATI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002020NRG24010520230053802 01/05/2023 CHANDAR SINGH 1745002020WL002716 CHANDAR SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002020NRG24010520230053804 01/05/2023 JAMNA SINGH 1745002020WL002716 JAMNA SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 JAMNASINGH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24010520230053806 01/05/2023 SAKUNTLA BAI 1745002020WL002716 SAKUNTLA BAI 00089 CBIN0283015 1182 1182 Rejected 15/05/2023 688386629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002020NRG24010520230053808 01/05/2023 UDAY SINGH 1745002020WL002716 UDAY SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 UDAYSINGH CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002020NRG24010520230053810 01/05/2023 MAN SINGH 1745002020WL002716 MAN SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 MANSINGH CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002020NRG24010520230053811 01/05/2023 NIRMILA 1745002020WL002716 NIRMILA 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 NIRMILA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-002/95
(TENDUMERMOHTARA) 		1745002020NRG24010520230053812 01/05/2023 SOMAL 1745002020WL002716 SOMAL 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688386629 SOMAL CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24010520230053814 01/05/2023 LAMIYA BAI 1745002020WL002716 LAMIYA BAI 00089 CBIN0283015 1182 1182 Rejected 15/05/2023 688386629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24010520230051014 01/05/2023 ganpat singh 1745002027WL002625 ganpat singh 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688386629 ganpatsingh STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-028-002/130-B
(DHURRA) 		1745002028NRG24010520230052505 01/05/2023 DIVANA NAGESH 1745002028WL002669 DIVANA NAGESH 00089 CBIN0283015 1050 1050 Processed 15/05/2023 688386629 DIVANANAGESH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-036-004/115-A
(DEORIMAL) 		1745002000NRG24010520230055761 01/05/2023 MANOJ KUMAR 1745002WL002768 MANOJ KUMAR 00089 CBIN0283015 768 768 Processed 15/05/2023 688386629 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-036-004/20-A
(DEORIMAL) 		1745002000NRG24010520230055768 01/05/2023 SANTOSH 1745002WL002768 SANTOSH 00089 CBIN0283015 1152 1152 Processed 15/05/2023 688386629 SANTOSH CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002051NRG24300420230050340 01/05/2023 sulochna bai 1745002051WL002590 sulochna bai 00089 CBIN0283015 900 900 Processed 15/05/2023 688386629 sulochnabai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-059-001/61
(PADARIYAKALAN) 		1745002059NRG24010520230054742 01/05/2023 AMBIKA PRASAD KUTHAWEY 1745002059WL002731 AMBIKA PRASAD KUTHAWEY 00089 CBIN0283015 600 600 Processed 15/05/2023 688386629 AMBIKAPRASADKUTHAWEY BANK OF BARODA(606985)
94 DINDORI MP-45-002-059-002/343-A
(PADARIYAKALAN) 		1745002059NRG24010520230054813 01/05/2023 DEVKI BAI 1745002059WL002731 DEVKI BAI 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688386629 DEVKIBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-065-002/107
(GANESHPURMAL) 		1745002065NRG24010520230052545 01/05/2023 Mangari bai 1745002065WL002672 Mangari bai 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 Mangaribai CANARA BANK(508532)
96 DINDORI MP-45-002-065-002/116-B
(GANESHPURMAL) 		1745002065NRG24010520230052550 01/05/2023 Laxmibai 1745002065WL002672 Laxmibai 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 Laxmibai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-002/127-C
(GANESHPURMAL) 		1745002065NRG24010520230052558 01/05/2023 RAJKUMAR 1745002065WL002672 RAJKUMAR 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 RAJKUMAR CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002065NRG24010520230052564 01/05/2023 HIRIYA BAI YADAV 1745002065WL002672 HIRIYA BAI YADAV 00089 CBIN0283015 760 760 Processed 15/05/2023 688386629 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002065NRG24010520230052565 01/05/2023 nandni 1745002065WL002672 nandni 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 nandni CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002065NRG24010520230052573 01/05/2023 chumman bai 1745002065WL002672 chumman bai 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 chummanbai CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002065NRG24010520230052581 01/05/2023 DAYANIYA BAI 1745002065WL002672 DAYANIYA BAI 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 DAYANIYABAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002065NRG24010520230052594 01/05/2023 lamiya 1745002065WL002672 lamiya 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 lamiya CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002065NRG24010520230052602 01/05/2023 SUKVARIYA BAI SAEYAM 1745002065WL002672 SUKVARIYA BAI SAEYAM 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 SUKVARIYABAISAEYAM CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-002/2-A
(GANESHPURMAL) 		1745002065NRG24010520230052607 01/05/2023 kuwariya bai 1745002065WL002672 kuwariya bai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688386629 kuwariyabai CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002065NRG24010520230052621 01/05/2023 Patee Ram 1745002065WL002672 Patee Ram 00089 CBIN0283015 950 950 Processed 15/05/2023 688386629 PateeRam CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24010520230052625 01/05/2023 ATARU LAL YADAV 1745002065WL002672 ATARU LAL YADAV 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688386629 ATARULALYADAV STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-065-002/45-B
(GANESHPURMAL) 		1745002065NRG24010520230052638 01/05/2023 Lamiyabai 1745002065WL002672 Lamiyabai 00089 CBIN0283015 190 190 Processed 15/05/2023 688386629 Lamiyabai CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002065NRG24010520230052648 01/05/2023 sumatiya bai 1745002065WL002672 sumatiya bai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688386629 sumatiyabai CANARA BANK(508532)
109 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002065NRG24010520230052675 01/05/2023 KALA BAI 1745002065WL002672 KALA BAI 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688386629 KALABAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002065NRG24010520230052676 01/05/2023 Shukhmat 1745002065WL002672 Shukhmat 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688386629 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 65150 65150
111 DINDORI MP-45-002-024-001/159-A
(DANDBICHHIYA) 		1745002024NRG24010520230054907 01/05/2023 rameshwar 1745002024WL002732 rameshwar 00152 HDFC0003561 170 170 Processed 15/05/2023 688386629 rameshwar BANK OF BARODA(606985)
SubTotal 170 170
112 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002065NRG24010520230052615 01/05/2023 PRADEEP KUMAR SAIYAM 1745002065WL002672 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1140 1140 Processed 15/05/2023 688386629 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 1140 1140
113 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24010520230054899 01/05/2023 Ravindra 1745002024WL002732 Ravindra 00176 IDIB000D070 170 170 Processed 15/05/2023 688386629 Ravindra STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-027-003/133-A
(PADARIYAMAL) 		1745002027NRG24010520230051012 01/05/2023 jyoti bai mathesh 1745002027WL002625 jyoti bai mathesh 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688386629 jyotibaimathesh INDIAN BANK(607105)
115 DINDORI MP-45-002-027-003/173
(PADARIYAMAL) 		1745002027NRG24010520230050969 01/05/2023 neetesh kumar 1745002027WL002623 neetesh kumar 00176 IDIB000D070 1140 1140 Processed 16/05/2023 688386629 neeteshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-027-003/173-A
(PADARIYAMAL) 		1745002027NRG24010520230050970 01/05/2023 sateesh kumar 1745002027WL002623 sateesh kumar 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688386629 sateeshkumar INDIAN BANK(607105)
117 DINDORI MP-45-002-028-002/45-A
(DHURRA) 		1745002028NRG24010520230052508 01/05/2023 SURANJANA 1745002028WL002669 SURANJANA 00176 IDIB000D070 1050 1050 Processed 15/05/2023 688386629 SURANJANA INDIAN BANK(607105)
118 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002059NRG24010520230054835 01/05/2023 DEVENDRA 1745002059WL002731 DEVENDRA 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688386629 DEVENDRA INDIAN BANK(607105)
119 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24010520230054890 01/05/2023 RITESH KUMAR 1745002059WL002731 RITESH KUMAR 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688386629 RITESHKUMAR STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002065NRG24010520230052651 01/05/2023 DROPTI 1745002065WL002672 DROPTI 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688386629 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7780 7780
121 DINDORI MP-45-002-020-002/17-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053759 01/05/2023 DEVANTEE 1745002020WL002716 DEVANTEE 00176 IDIB000D648 788 788 Processed 15/05/2023 688386629 DEVANTEE INDIAN BANK(607105)
122 DINDORI MP-45-002-036-004/133
(DEORIMAL) 		1745002000NRG24010520230055766 01/05/2023 DEV SINGH 1745002WL002768 DEV SINGH 00176 IDIB000D648 1152 1152 Processed 15/05/2023 688386629 DEVSINGH INDIAN BANK(607105)
SubTotal 1940 1940
123 DINDORI MP-45-002-036-004/117
(DEORIMAL) 		1745002000NRG24010520230055762 01/05/2023 KUNNA BAI 1745002WL002768 KUNNA BAI 00354 PUNB0642100 192 192 Processed 15/05/2023 688386629 KUNNABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-036-004/143
(DEORIMAL) 		1745002000NRG24010520230055767 01/05/2023 JAI MATI MARAVI 1745002WL002768 JAI MATI MARAVI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688386629 JAIMATIMARAVI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-036-004/3
(DEORIMAL) 		1745002000NRG24010520230055769 01/05/2023 SON SINGH MARAVI 1745002WL002768 SON SINGH MARAVI 00354 PUNB0642100 192 192 Processed 15/05/2023 688386629 SONSINGHMARAVI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-036-004/33-A
(DEORIMAL) 		1745002000NRG24010520230055772 01/05/2023 SARALESH 1745002WL002768 SARALESH 00354 PUNB0642100 384 384 Processed 15/05/2023 688386629 SARALESH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-036-004/58
(DEORIMAL) 		1745002000NRG24010520230055778 01/05/2023 Prahlad Singh Saiyam 1745002WL002768 Prahlad Singh Saiyam 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688386629 PrahladSinghSaiyam PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-036-004/61
(DEORIMAL) 		1745002000NRG24010520230055779 01/05/2023 SUKVARIYA BAI 1745002WL002768 SUKVARIYA BAI 00354 PUNB0642100 192 192 Processed 15/05/2023 688386629 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-036-004/65-B
(DEORIMAL) 		1745002000NRG24010520230055781 01/05/2023 RAJRESH KUMAR 1745002WL002768 RAJRESH KUMAR 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688386629 RAJRESHKUMAR PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-036-004/77
(DEORIMAL) 		1745002000NRG24010520230055783 01/05/2023 KALAM BATI 1745002WL002768 KALAM BATI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688386629 KALAMBATI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002048NRG24010520230055191 01/05/2023 DEEPABAI 1745002048WL002751 DEEPABAI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386629 DEEPABAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-003/21-B
(SARASTAL) 		1745002051NRG24300420230050326 01/05/2023 Jaanki Bai 1745002051WL002590 Jaanki Bai 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688386629 JaankiBai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002051NRG24300420230050327 01/05/2023 lamua singh 1745002051WL002590 lamua singh 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 lamuasingh PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-006/10
(SARASTAL) 		1745002051NRG24300420230050328 01/05/2023 LAKHAN SINGH 1745002051WL002590 LAKHAN SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-006/10
(SARASTAL) 		1745002051NRG24300420230050329 01/05/2023 LAKHAN SINGH 1745002051WL002590 LAKHAN SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002051NRG24300420230050330 01/05/2023 SOONI BAI 1745002051WL002590 SOONI BAI 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 SOONIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24300420230050331 01/05/2023 GANESH 1745002051WL002590 GANESH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 GANESH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002051NRG24300420230050332 01/05/2023 SAJNU LAL 1745002051WL002590 SAJNU LAL 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 SAJNULAL PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002051NRG24300420230050333 01/05/2023 JEHAR SING 1745002051WL002590 JEHAR SING 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 JEHARSING PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24300420230050334 01/05/2023 FOOL SINGH 1745002051WL002590 FOOL SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 FOOLSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-006/17
(SARASTAL) 		1745002051NRG24300420230050335 01/05/2023 BUDDSHEN 1745002051WL002590 BUDDSHEN 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 BUDDSHEN PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-006/17-B
(SARASTAL) 		1745002051NRG24300420230050336 01/05/2023 Budhsen 1745002051WL002590 Budhsen 00354 PUNB0642100 900 900 Rejected 15/05/2023 688386629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 DINDORI MP-45-002-051-006/17-D
(SARASTAL) 		1745002051NRG24300420230050337 01/05/2023 Narad singh 1745002051WL002590 Narad singh 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 Naradsingh PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24300420230050338 01/05/2023 Bhadiya Bai 1745002051WL002590 Bhadiya Bai 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 BhadiyaBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24300420230050339 01/05/2023 JAI SINGH 1745002051WL002590 JAI SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 JAISINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24300420230050341 01/05/2023 RAMA SINGH 1745002051WL002590 RAMA SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 RAMASINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24300420230050342 01/05/2023 sem lal 1745002051WL002590 sem lal 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 semlal PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-006/22-B
(SARASTAL) 		1745002051NRG24300420230050343 01/05/2023 ram bati 1745002051WL002590 ram bati 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 rambati PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-051-006/23
(SARASTAL) 		1745002051NRG24300420230050344 01/05/2023 Kandhi lal 1745002051WL002590 Kandhi lal 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 Kandhilal PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24300420230050345 01/05/2023 CHANDRA SINGH 1745002051WL002590 CHANDRA SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-006/25
(SARASTAL) 		1745002051NRG24300420230050346 01/05/2023 BHADUAVA SINGH 1745002051WL002590 BHADUAVA SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 BHADUAVASINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002051NRG24300420230050347 01/05/2023 SUKHRAM 1745002051WL002590 SUKHRAM 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 SUKHRAM PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002051NRG24300420230050348 01/05/2023 khamiha bai 1745002051WL002590 khamiha bai 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 khamihabai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-006/28
(SARASTAL) 		1745002051NRG24300420230050349 01/05/2023 INDIA BAI 1745002051WL002590 INDIA BAI 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 INDIABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002051NRG24300420230050350 01/05/2023 LAKHAN SINGH 1745002051WL002590 LAKHAN SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24300420230050351 01/05/2023 jayanti 1745002051WL002590 jayanti 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 jayanti PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002051NRG24300420230050352 01/05/2023 HEM SINGH 1745002051WL002590 HEM SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 HEMSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24300420230050353 01/05/2023 GANPAT 1745002051WL002590 GANPAT 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 GANPAT PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24300420230050355 01/05/2023 SUBASIYA 1745002051WL002590 SUBASIYA 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 SUBASIYA PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002051NRG24300420230050356 01/05/2023 GULAB 1745002051WL002590 GULAB 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 GULAB PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-006/56-B
(SARASTAL) 		1745002051NRG24300420230050357 01/05/2023 keertan 1745002051WL002590 keertan 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 keertan INDIAN BANK(607105)
162 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002051NRG24300420230050358 01/05/2023 SONU 1745002051WL002590 SONU 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 SONU PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002051NRG24300420230050359 01/05/2023 choti bai 1745002051WL002590 choti bai 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 chotibai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002051NRG24300420230050360 01/05/2023 BHAGAT SINGH 1745002051WL002590 BHAGAT SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002051NRG24300420230050361 01/05/2023 preetam lal 1745002051WL002590 preetam lal 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 preetamlal PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002051NRG24300420230050362 01/05/2023 MEL SINGH 1745002051WL002590 MEL SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 MELSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002051NRG24300420230050363 01/05/2023 JAI SINGH 1745002051WL002590 JAI SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 JAISINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002051NRG24300420230050364 01/05/2023 JAI SINGH 1745002051WL002590 JAI SINGH 00354 PUNB0642100 900 900 Processed 15/05/2023 688386629 JAISINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-001/11
(PADARIYAKALAN) 		1745002059NRG24010520230054695 01/05/2023 PREM WATI 1745002059WL002731 PREM WATI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 PREMWATI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-001/12
(PADARIYAKALAN) 		1745002059NRG24010520230054696 01/05/2023 SUKARTI BAI 1745002059WL002731 SUKARTI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-001/13
(PADARIYAKALAN) 		1745002059NRG24010520230054697 01/05/2023 PYARE LAL PARASTE 1745002059WL002731 PYARE LAL PARASTE 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 PYARELALPARASTE PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002059NRG24010520230054698 01/05/2023 Santosh Kumar paraste 1745002059WL002731 Santosh Kumar paraste 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 SantoshKumarparaste PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-001/16
(PADARIYAKALAN) 		1745002059NRG24010520230054699 01/05/2023 MANGAL SINGH 1745002059WL002731 MANGAL SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MANGALSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-001/17
(PADARIYAKALAN) 		1745002059NRG24010520230054700 01/05/2023 GANESH SINGH 1745002059WL002731 GANESH SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GANESHSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-001/17-A
(PADARIYAKALAN) 		1745002059NRG24010520230054701 01/05/2023 CHHOTI BAI 1745002059WL002731 CHHOTI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-001/18-A
(PADARIYAKALAN) 		1745002059NRG24010520230054703 01/05/2023 SHANKARSINGH SHAIYAM 1745002059WL002731 SHANKARSINGH SHAIYAM 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 SHANKARSINGHSHAIYAM BANK OF BARODA(606985)
177 DINDORI MP-45-002-059-001/19
(PADARIYAKALAN) 		1745002059NRG24010520230054704 01/05/2023 SHIVPRASAD 1745002059WL002731 SHIVPRASAD 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-001/2
(PADARIYAKALAN) 		1745002059NRG24010520230054705 01/05/2023 CHANDRA PRAKASH 1745002059WL002731 CHANDRA PRAKASH 00354 PUNB0642100 200 200 Processed 15/05/2023 688386629 CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-001/20
(PADARIYAKALAN) 		1745002059NRG24010520230054706 01/05/2023 MATI BAI 1745002059WL002731 MATI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MATIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-001/21
(PADARIYAKALAN) 		1745002059NRG24010520230054707 01/05/2023 AGHNU LAL 1745002059WL002731 AGHNU LAL 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 AGHNULAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-001/21-A
(PADARIYAKALAN) 		1745002059NRG24010520230054708 01/05/2023 RAJIYA BAI 1745002059WL002731 RAJIYA BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 RAJIYABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-001/22
(PADARIYAKALAN) 		1745002059NRG24010520230054709 01/05/2023 MAKHAN SINGH 1745002059WL002731 MAKHAN SINGH 00354 PUNB0642100 200 200 Processed 16/05/2023 688386629 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002059NRG24010520230054710 01/05/2023 GEND SINGH 1745002059WL002731 GEND SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GENDSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-001/24
(PADARIYAKALAN) 		1745002059NRG24010520230054711 01/05/2023 SAWNI BAI 1745002059WL002731 SAWNI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SAWNIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-001/26
(PADARIYAKALAN) 		1745002059NRG24010520230054713 01/05/2023 JALSHI BAI 1745002059WL002731 JALSHI BAI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 JALSHIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-001/26-A
(PADARIYAKALAN) 		1745002059NRG24010520230054714 01/05/2023 DILEEP KUMAR 1745002059WL002731 DILEEP KUMAR 00354 PUNB0642100 600 600 Processed 16/05/2023 688386629 DILEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-059-001/267
(PADARIYAKALAN) 		1745002059NRG24010520230054715 01/05/2023 LAXMAN SINGH 1745002059WL002731 LAXMAN SINGH 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-001/27
(PADARIYAKALAN) 		1745002059NRG24010520230054716 01/05/2023 DuRGA bai 1745002059WL002731 DuRGA bai 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 DuRGAbai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-001/28
(PADARIYAKALAN) 		1745002059NRG24010520230054717 01/05/2023 ANUSUIYA BAI PARASTE 1745002059WL002731 ANUSUIYA BAI PARASTE 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 ANUSUIYABAIPARASTE PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-001/3
(PADARIYAKALAN) 		1745002059NRG24010520230054718 01/05/2023 RAMVISHAL 1745002059WL002731 RAMVISHAL 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 RAMVISHAL UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-059-001/30
(PADARIYAKALAN) 		1745002059NRG24010520230054719 01/05/2023 DAYARAM 1745002059WL002731 DAYARAM 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 DAYARAM PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-001/31
(PADARIYAKALAN) 		1745002059NRG24010520230054720 01/05/2023 TANGU LAL 1745002059WL002731 TANGU LAL 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 TANGULAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-001/39
(PADARIYAKALAN) 		1745002059NRG24010520230054722 01/05/2023 GOVAEDHAN DHURWEY 1745002059WL002731 GOVAEDHAN DHURWEY 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 GOVAEDHANDHURWEY PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-001/4
(PADARIYAKALAN) 		1745002059NRG24010520230054723 01/05/2023 FULCHI BAI 1745002059WL002731 FULCHI BAI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 FULCHIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-001/40
(PADARIYAKALAN) 		1745002059NRG24010520230054724 01/05/2023 MAHNGI BAI 1745002059WL002731 MAHNGI BAI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 MAHNGIBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-001/40-A
(PADARIYAKALAN) 		1745002059NRG24010520230054725 01/05/2023 MAHA SINGH 1745002059WL002731 MAHA SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MAHASINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-001/40-A
(PADARIYAKALAN) 		1745002059NRG24010520230054726 01/05/2023 SOHADRI BAI 1745002059WL002731 SOHADRI BAI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-001/41
(PADARIYAKALAN) 		1745002059NRG24010520230054727 01/05/2023 CHAINU LAL 1745002059WL002731 CHAINU LAL 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 CHAINULAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-001/41-A
(PADARIYAKALAN) 		1745002059NRG24010520230054728 01/05/2023 KAMLI BAI 1745002059WL002731 KAMLI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 KAMLIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-001/43
(PADARIYAKALAN) 		1745002059NRG24010520230054729 01/05/2023 BARE LAL 1745002059WL002731 BARE LAL 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 BARELAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002059NRG24010520230054731 01/05/2023 MEERA BAI 1745002059WL002731 MEERA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MEERABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-001/45
(PADARIYAKALAN) 		1745002059NRG24010520230054732 01/05/2023 GULAB SINGH 1745002059WL002731 GULAB SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GULABSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-001/45-a
(PADARIYAKALAN) 		1745002059NRG24010520230054733 01/05/2023 PAHALWAN 1745002059WL002731 PAHALWAN 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 PAHALWAN PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-001/48
(PADARIYAKALAN) 		1745002059NRG24010520230054734 01/05/2023 CHURAMAN 1745002059WL002731 CHURAMAN 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 CHURAMAN PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-001/48
(PADARIYAKALAN) 		1745002059NRG24010520230054735 01/05/2023 CHURAMAN 1745002059WL002731 CHURAMAN 00354 PUNB0642100 200 200 Processed 15/05/2023 688386629 CHURAMAN PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-001/5
(PADARIYAKALAN) 		1745002059NRG24010520230054736 01/05/2023 BIRAJO BAI 1745002059WL002731 BIRAJO BAI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 BIRAJOBAI INDIAN BANK(607105)
207 DINDORI MP-45-002-059-001/50
(PADARIYAKALAN) 		1745002059NRG24010520230054737 01/05/2023 CHHOTI BAI 1745002059WL002731 CHHOTI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 CHHOTIBAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-059-001/51
(PADARIYAKALAN) 		1745002059NRG24010520230054738 01/05/2023 JWAHAR LAL 1745002059WL002731 JWAHAR LAL 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 JWAHARLAL PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-001/52
(PADARIYAKALAN) 		1745002059NRG24010520230054739 01/05/2023 SOHAGA BAI 1745002059WL002731 SOHAGA BAI 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 SOHAGABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002059NRG24010520230054740 01/05/2023 PREM WATI 1745002059WL002731 PREM WATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 PREMWATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002059NRG24010520230054741 01/05/2023 ROHNI BAI 1745002059WL002731 ROHNI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 ROHNIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-001/7
(PADARIYAKALAN) 		1745002059NRG24010520230054743 01/05/2023 ANANDI 1745002059WL002731 ANANDI 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 ANANDI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-001/79
(PADARIYAKALAN) 		1745002059NRG24010520230054744 01/05/2023 SHRAVAN SINGH 1745002059WL002731 SHRAVAN SINGH 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 SHRAVANSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-001/85
(PADARIYAKALAN) 		1745002059NRG24010520230054745 01/05/2023 Ashok kumar 1745002059WL002731 Ashok kumar 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 Ashokkumar PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-001/86
(PADARIYAKALAN) 		1745002059NRG24010520230054746 01/05/2023 RAMPRASAD 1745002059WL002731 RAMPRASAD 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 RAMPRASAD PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-001/9
(PADARIYAKALAN) 		1745002059NRG24010520230054748 01/05/2023 ETAVARIYBAI DHURWEY 1745002059WL002731 ETAVARIYBAI DHURWEY 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 ETAVARIYBAIDHURWEY PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-001/9
(PADARIYAKALAN) 		1745002059NRG24010520230054747 01/05/2023 ITWARIYA BAI 1745002059WL002731 ITWARIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002059NRG24010520230054749 01/05/2023 DALPAT SINGH 1745002059WL002731 DALPAT SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 DALPATSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/103
(PADARIYAKALAN) 		1745002059NRG24010520230054751 01/05/2023 CHHINGNI BAI 1745002059WL002731 CHHINGNI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 CHHINGNIBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002059NRG24010520230054752 01/05/2023 SOMTI 1745002059WL002731 SOMTI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SOMTI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002059NRG24010520230054753 01/05/2023 NAVEEN KUMAR 1745002059WL002731 NAVEEN KUMAR 00354 PUNB0642100 1000 1000 Processed 16/05/2023 688386629 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-059-002/139-A
(PADARIYAKALAN) 		1745002059NRG24010520230054754 01/05/2023 SUSHEELA BAI 1745002059WL002731 SUSHEELA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002059NRG24010520230054755 01/05/2023 AMARVATI 1745002059WL002731 AMARVATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 AMARVATI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002059NRG24010520230054756 01/05/2023 VEERBHAN 1745002059WL002731 VEERBHAN 00354 PUNB0642100 1000 1000 Processed 16/05/2023 688386629 VEERBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002059NRG24010520230054757 01/05/2023 AHIVARAN 1745002059WL002731 AHIVARAN 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 AHIVARAN PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002059NRG24010520230054758 01/05/2023 DHARMVATI 1745002059WL002731 DHARMVATI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 DHARMVATI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24010520230054759 01/05/2023 MAYARAM BANWASI 1745002059WL002731 MAYARAM BANWASI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MAYARAMBANWASI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/148
(PADARIYAKALAN) 		1745002059NRG24010520230054760 01/05/2023 GOKAL SINGH 1745002059WL002731 GOKAL SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GOKALSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/149
(PADARIYAKALAN) 		1745002059NRG24010520230054761 01/05/2023 DROPTI BAI 1745002059WL002731 DROPTI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 DROPTIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/150
(PADARIYAKALAN) 		1745002059NRG24010520230054762 01/05/2023 ANIRAM 1745002059WL002731 ANIRAM 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 ANIRAM PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/151
(PADARIYAKALAN) 		1745002059NRG24010520230054763 01/05/2023 PHAGNI BAI PARASTE 1745002059WL002731 PHAGNI BAI PARASTE 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 PHAGNIBAIPARASTE PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/153
(PADARIYAKALAN) 		1745002059NRG24010520230054764 01/05/2023 NARBADIYA BAI 1745002059WL002731 NARBADIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/182
(PADARIYAKALAN) 		1745002059NRG24010520230054765 01/05/2023 DHARAM SINGH 1745002059WL002731 DHARAM SINGH 00354 PUNB0642100 200 200 Processed 15/05/2023 688386629 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/191
(PADARIYAKALAN) 		1745002059NRG24010520230054766 01/05/2023 ROSHNI 1745002059WL002731 ROSHNI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 ROSHNI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002059NRG24010520230054767 01/05/2023 LEELA BAI 1745002059WL002731 LEELA BAI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 LEELABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002059NRG24010520230054768 01/05/2023 PHOOLVATI 1745002059WL002731 PHOOLVATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 PHOOLVATI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/193
(PADARIYAKALAN) 		1745002059NRG24010520230054769 01/05/2023 GYANVATI 1745002059WL002731 GYANVATI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 GYANVATI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/194
(PADARIYAKALAN) 		1745002059NRG24010520230054770 01/05/2023 DHANMAT BAI 1745002059WL002731 DHANMAT BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 DHANMATBAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/195
(PADARIYAKALAN) 		1745002059NRG24010520230054771 01/05/2023 BUDDHURAM 1745002059WL002731 BUDDHURAM 00354 PUNB0642100 200 200 Processed 15/05/2023 688386629 BUDDHURAM PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002059NRG24010520230054772 01/05/2023 RAMA 1745002059WL002731 RAMA 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 RAMA PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002059NRG24010520230054773 01/05/2023 KOTA BAI 1745002059WL002731 KOTA BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 KOTABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-059-002/198
(PADARIYAKALAN) 		1745002059NRG24010520230054774 01/05/2023 MOHLA BAI 1745002059WL002731 MOHLA BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 MOHLABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-002/200-A
(PADARIYAKALAN) 		1745002059NRG24010520230054775 01/05/2023 RANI PARVEEN 1745002059WL002731 RANI PARVEEN 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 RANIPARVEEN PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24010520230054776 01/05/2023 DEVENDRA KUMAR 1745002059WL002731 DEVENDRA KUMAR 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24010520230054777 01/05/2023 FOOLVATI 1745002059WL002731 FOOLVATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 FOOLVATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/202
(PADARIYAKALAN) 		1745002059NRG24010520230054778 01/05/2023 DURGESH KUMAR MARAVI 1745002059WL002731 DURGESH KUMAR MARAVI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 DURGESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002059NRG24010520230054779 01/05/2023 MAHESH PATTVI 1745002059WL002731 MAHESH PATTVI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MAHESHPATTVI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002059NRG24010520230054780 01/05/2023 SAMPAT SINGH 1745002059WL002731 SAMPAT SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002059NRG24010520230054781 01/05/2023 SAMPAT SINGH 1745002059WL002731 SAMPAT SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002059NRG24010520230054782 01/05/2023 MAHESH SINGH DHURWE 1745002059WL002731 MAHESH SINGH DHURWE 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 MAHESHSINGHDHURWE ICICI BANK LTD(508534)
251 DINDORI MP-45-002-059-002/216
(PADARIYAKALAN) 		1745002059NRG24010520230054783 01/05/2023 SHIV KUMARI 1745002059WL002731 SHIV KUMARI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/218
(PADARIYAKALAN) 		1745002059NRG24010520230054784 01/05/2023 MAKHAN SINGH 1745002059WL002731 MAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/222
(PADARIYAKALAN) 		1745002059NRG24010520230054785 01/05/2023 ISHWARI BAI 1745002059WL002731 ISHWARI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 ISHWARIBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/24
(PADARIYAKALAN) 		1745002059NRG24010520230054786 01/05/2023 SANTU LAL 1745002059WL002731 SANTU LAL 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 SANTULAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/24-A
(PADARIYAKALAN) 		1745002059NRG24010520230054787 01/05/2023 DASHRATH LAL 1745002059WL002731 DASHRATH LAL 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/254
(PADARIYAKALAN) 		1745002059NRG24010520230054788 01/05/2023 KOMAL PRASAD 1745002059WL002731 KOMAL PRASAD 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 KOMALPRASAD PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/259
(PADARIYAKALAN) 		1745002059NRG24010520230054789 01/05/2023 DHARAM SINGH 1745002059WL002731 DHARAM SINGH 00354 PUNB0642100 600 600 Processed 16/05/2023 688386629 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-059-002/260
(PADARIYAKALAN) 		1745002059NRG24010520230054790 01/05/2023 MATIYA BAI 1745002059WL002731 MATIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MATIYABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/262
(PADARIYAKALAN) 		1745002059NRG24010520230054791 01/05/2023 NAYAN SINGH 1745002059WL002731 NAYAN SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 NAYANSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/263
(PADARIYAKALAN) 		1745002059NRG24010520230054792 01/05/2023 GURU LAL 1745002059WL002731 GURU LAL 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 GURULAL STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-059-002/265
(PADARIYAKALAN) 		1745002059NRG24010520230054793 01/05/2023 AYNDHU LAL 1745002059WL002731 AYNDHU LAL 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 AYNDHULAL PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/266
(PADARIYAKALAN) 		1745002059NRG24010520230054794 01/05/2023 SAMALIYA BAI 1745002059WL002731 SAMALIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SAMALIYABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002059NRG24010520230054795 01/05/2023 AMRAT LAL 1745002059WL002731 AMRAT LAL 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 AMRATLAL PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/277
(PADARIYAKALAN) 		1745002059NRG24010520230054796 01/05/2023 SHYAM SINGH 1745002059WL002731 SHYAM SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002059NRG24010520230054797 01/05/2023 GIRJA BAI 1745002059WL002731 GIRJA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GIRJABAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002059NRG24010520230054798 01/05/2023 LALIYA BAI 1745002059WL002731 LALIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 LALIYABAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/302
(PADARIYAKALAN) 		1745002059NRG24010520230054799 01/05/2023 FAGNI BAI 1745002059WL002731 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 FAGNIBAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/304
(PADARIYAKALAN) 		1745002059NRG24010520230054800 01/05/2023 PHOOL SINGH 1745002059WL002731 PHOOL SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/304-a
(PADARIYAKALAN) 		1745002059NRG24010520230054801 01/05/2023 MARIYAM 1745002059WL002731 MARIYAM 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 MARIYAM PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002059NRG24010520230054802 01/05/2023 KARAN SINGH 1745002059WL002731 KARAN SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 KARANSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/307
(PADARIYAKALAN) 		1745002059NRG24010520230054803 01/05/2023 NANDKUMAR 1745002059WL002731 NANDKUMAR 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 NANDKUMAR PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/308
(PADARIYAKALAN) 		1745002059NRG24010520230054805 01/05/2023 Mukti 1745002059WL002731 Mukti 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 Mukti PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/308
(PADARIYAKALAN) 		1745002059NRG24010520230054804 01/05/2023 PHOOL SINGH DHURWEY 1745002059WL002731 PHOOL SINGH DHURWEY 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 PHOOLSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/312
(PADARIYAKALAN) 		1745002059NRG24010520230054807 01/05/2023 BALIRAM 1745002059WL002731 BALIRAM 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 BALIRAM PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/323-A
(PADARIYAKALAN) 		1745002059NRG24010520230054808 01/05/2023 KEMLI BHI 1745002059WL002731 KEMLI BHI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 KEMLIBHI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/339
(PADARIYAKALAN) 		1745002059NRG24010520230054809 01/05/2023 DHARAM SINGH 1745002059WL002731 DHARAM SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/341
(PADARIYAKALAN) 		1745002059NRG24010520230054810 01/05/2023 SUKWARIYA BAI 1745002059WL002731 SUKWARIYA BAI 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 SUKWARIYABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/342
(PADARIYAKALAN) 		1745002059NRG24010520230054811 01/05/2023 GANESH SINGH 1745002059WL002731 GANESH SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GANESHSINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/343
(PADARIYAKALAN) 		1745002059NRG24010520230054812 01/05/2023 KALI BAI 1745002059WL002731 KALI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 KALIBAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/344
(PADARIYAKALAN) 		1745002059NRG24010520230054814 01/05/2023 SUREKHA BAI 1745002059WL002731 SUREKHA BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 SUREKHABAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/345
(PADARIYAKALAN) 		1745002059NRG24010520230054815 01/05/2023 PHOOL SINGH 1745002059WL002731 PHOOL SINGH 00354 PUNB0642100 200 200 Processed 15/05/2023 688386629 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/347
(PADARIYAKALAN) 		1745002059NRG24010520230054816 01/05/2023 CHARAN SINGH 1745002059WL002731 CHARAN SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 CHARANSINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/348
(PADARIYAKALAN) 		1745002059NRG24010520230054817 01/05/2023 DHAL SINGH 1745002059WL002731 DHAL SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 DHALSINGH PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/348-A
(PADARIYAKALAN) 		1745002059NRG24010520230054818 01/05/2023 KUNJAN SINGH DHURWEY 1745002059WL002731 KUNJAN SINGH DHURWEY 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 KUNJANSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/349
(PADARIYAKALAN) 		1745002059NRG24010520230054819 01/05/2023 GANESH SINGH 1745002059WL002731 GANESH SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 GANESHSINGH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/350
(PADARIYAKALAN) 		1745002059NRG24010520230054820 01/05/2023 SUMANTRI BAI 1745002059WL002731 SUMANTRI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/351
(PADARIYAKALAN) 		1745002059NRG24010520230054821 01/05/2023 VIVEK 1745002059WL002731 VIVEK 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 VIVEK PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24010520230054822 01/05/2023 LAL SINGH 1745002059WL002731 LAL SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 LALSINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24010520230054823 01/05/2023 RAMVATI 1745002059WL002731 RAMVATI 00354 PUNB0642100 800 800 Processed 16/05/2023 688386629 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-059-002/378-A
(PADARIYAKALAN) 		1745002059NRG24010520230054824 01/05/2023 SHOHAG VATI 1745002059WL002731 SHOHAG VATI 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 SHOHAGVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/378-A
(PADARIYAKALAN) 		1745002059NRG24010520230054825 01/05/2023 SOHAG VATI 1745002059WL002731 SOHAG VATI 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 SOHAGVATI CENTRAL BANK OF INDIA(607115)
292 DINDORI MP-45-002-059-002/379
(PADARIYAKALAN) 		1745002059NRG24010520230054826 01/05/2023 BUDHWARIYA BAI 1745002059WL002731 BUDHWARIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 BUDHWARIYABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/381
(PADARIYAKALAN) 		1745002059NRG24010520230054827 01/05/2023 KAMLI BAI 1745002059WL002731 KAMLI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 KAMLIBAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/383
(PADARIYAKALAN) 		1745002059NRG24010520230054828 01/05/2023 SHYAMWATI 1745002059WL002731 SHYAMWATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SHYAMWATI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/383-b
(PADARIYAKALAN) 		1745002059NRG24010520230054830 01/05/2023 AWDESH KUMAR 1745002059WL002731 AWDESH KUMAR 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 AWDESHKUMAR PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/384
(PADARIYAKALAN) 		1745002059NRG24010520230054831 01/05/2023 SUKLU LAL 1745002059WL002731 SUKLU LAL 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SUKLULAL PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/384-A
(PADARIYAKALAN) 		1745002059NRG24010520230054832 01/05/2023 SHYAM LAL 1745002059WL002731 SHYAM LAL 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SHYAMLAL PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/387
(PADARIYAKALAN) 		1745002059NRG24010520230054834 01/05/2023 BIRJHU SINGH 1745002059WL002731 BIRJHU SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/398
(PADARIYAKALAN) 		1745002059NRG24010520230054836 01/05/2023 RAJKUMARI 1745002059WL002731 RAJKUMARI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 RAJKUMARI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/398-A
(PADARIYAKALAN) 		1745002059NRG24010520230054837 01/05/2023 GANASIYA BAI 1745002059WL002731 GANASIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GANASIYABAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/399
(PADARIYAKALAN) 		1745002059NRG24010520230054838 01/05/2023 JANKI BAI 1745002059WL002731 JANKI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 JANKIBAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/400
(PADARIYAKALAN) 		1745002059NRG24010520230054839 01/05/2023 SAHJAN SINGH PARASTE 1745002059WL002731 SAHJAN SINGH PARASTE 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 SAHJANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/400-A
(PADARIYAKALAN) 		1745002059NRG24010520230054840 01/05/2023 CHIROUNJA BAI PARASTE 1745002059WL002731 CHIROUNJA BAI PARASTE 00354 PUNB0642100 200 200 Processed 15/05/2023 688386629 CHIROUNJABAIPARASTE PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/401
(PADARIYAKALAN) 		1745002059NRG24010520230054841 01/05/2023 JEEVAN DAS 1745002059WL002731 JEEVAN DAS 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 JEEVANDAS PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/401-a
(PADARIYAKALAN) 		1745002059NRG24010520230054842 01/05/2023 MAMTA BAI 1745002059WL002731 MAMTA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MAMTABAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/404
(PADARIYAKALAN) 		1745002059NRG24010520230054843 01/05/2023 PURUSHOTTAM 1745002059WL002731 PURUSHOTTAM 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24010520230054845 01/05/2023 SANTOSH SINGH 1745002059WL002731 SANTOSH SINGH 00354 PUNB0642100 1000 1000 Processed 16/05/2023 688386629 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-059-002/421
(PADARIYAKALAN) 		1745002059NRG24010520230054846 01/05/2023 PAWAN KUMAR 1745002059WL002731 PAWAN KUMAR 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/422
(PADARIYAKALAN) 		1745002059NRG24010520230054847 01/05/2023 JAIMATI 1745002059WL002731 JAIMATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 JAIMATI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-059-002/425
(PADARIYAKALAN) 		1745002059NRG24010520230054849 01/05/2023 BALMEEKI 1745002059WL002731 BALMEEKI 00354 PUNB0642100 400 400 Processed 15/05/2023 688386629 BALMEEKI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-059-002/425
(PADARIYAKALAN) 		1745002059NRG24010520230054848 01/05/2023 RAJARAM PARASTE 1745002059WL002731 RAJARAM PARASTE 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 RAJARAMPARASTE PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/426
(PADARIYAKALAN) 		1745002059NRG24010520230054850 01/05/2023 SONVATI 1745002059WL002731 SONVATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SONVATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002059NRG24010520230054851 01/05/2023 VIMLA BACHHLHA 1745002059WL002731 VIMLA BACHHLHA 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 VIMLABACHHLHA PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/439
(PADARIYAKALAN) 		1745002059NRG24010520230054852 01/05/2023 PHULLI BAI 1745002059WL002731 PHULLI BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 PHULLIBAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/453
(PADARIYAKALAN) 		1745002059NRG24010520230054853 01/05/2023 GULA VATI 1745002059WL002731 GULA VATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GULAVATI INDIAN BANK(607105)
316 DINDORI MP-45-002-059-002/455
(PADARIYAKALAN) 		1745002059NRG24010520230054854 01/05/2023 KALI BAI 1745002059WL002731 KALI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 KALIBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/46
(PADARIYAKALAN) 		1745002059NRG24010520230054855 01/05/2023 SUBHADRA BAI 1745002059WL002731 SUBHADRA BAI 00354 PUNB0642100 1000 1000 Processed 16/05/2023 688386629 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-059-002/47
(PADARIYAKALAN) 		1745002059NRG24010520230054856 01/05/2023 BAISAKHIYA BAI 1745002059WL002731 BAISAKHIYA BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/48
(PADARIYAKALAN) 		1745002059NRG24010520230054857 01/05/2023 SIKARI LAL 1745002059WL002731 SIKARI LAL 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SIKARILAL PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002059NRG24010520230054858 01/05/2023 BALRAM SINGH 1745002059WL002731 BALRAM SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 BALRAMSINGH PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002059NRG24010520230054859 01/05/2023 PRAMILA BAI 1745002059WL002731 PRAMILA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 PRAMILABAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/502
(PADARIYAKALAN) 		1745002059NRG24010520230054860 01/05/2023 SUSHEELA BAI 1745002059WL002731 SUSHEELA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/506
(PADARIYAKALAN) 		1745002059NRG24010520230054861 01/05/2023 JANKI BAI 1745002059WL002731 JANKI BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 JANKIBAI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/508
(PADARIYAKALAN) 		1745002059NRG24010520230054862 01/05/2023 MADAN SINGH 1745002059WL002731 MADAN SINGH 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 MADANSINGH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/509
(PADARIYAKALAN) 		1745002059NRG24010520230054863 01/05/2023 RAGUVAR SINGH 1745002059WL002731 RAGUVAR SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 RAGUVARSINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002059NRG24010520230054864 01/05/2023 KAMAL SINGH 1745002059WL002731 KAMAL SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 KAMALSINGH PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-059-002/517
(PADARIYAKALAN) 		1745002059NRG24010520230054865 01/05/2023 CHANDRABHAN 1745002059WL002731 CHANDRABHAN 00354 PUNB0642100 200 200 Processed 16/05/2023 688386629 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002059NRG24010520230054866 01/05/2023 RADHESHYAM 1745002059WL002731 RADHESHYAM 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 RADHESHYAM STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-059-002/521
(PADARIYAKALAN) 		1745002059NRG24010520230054867 01/05/2023 Teeja Bai 1745002059WL002731 Teeja Bai 00354 PUNB0642100 400 400 Processed 16/05/2023 688386629 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24010520230054868 01/05/2023 RAY SINGH 1745002059WL002731 RAY SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 RAYSINGH PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24010520230054869 01/05/2023 RAY SINGH 1745002059WL002731 RAY SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 RAYSINGH PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24010520230054870 01/05/2023 SRAWAN KUMAR 1745002059WL002731 SRAWAN KUMAR 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24010520230054871 01/05/2023 SRAWAN KUMAR 1745002059WL002731 SRAWAN KUMAR 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-059-002/529
(PADARIYAKALAN) 		1745002059NRG24010520230054872 01/05/2023 POORAN SINGH 1745002059WL002731 POORAN SINGH 00354 PUNB0642100 800 800 Processed 16/05/2023 688386629 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-059-002/530
(PADARIYAKALAN) 		1745002059NRG24010520230054874 01/05/2023 RAJESH SINGH 1745002059WL002731 RAJESH SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002059NRG24010520230054875 01/05/2023 GAJRAJ SINGH 1745002059WL002731 GAJRAJ SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002059NRG24010520230054876 01/05/2023 MAMTA BAI PARASTE 1745002059WL002731 MAMTA BAI PARASTE 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 MAMTABAIPARASTE PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002059NRG24010520230054877 01/05/2023 SUMAN BAI 1745002059WL002731 SUMAN BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SUMANBAI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-059-002/537
(PADARIYAKALAN) 		1745002059NRG24010520230054878 01/05/2023 SUDASIYA BAI 1745002059WL002731 SUDASIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SUDASIYABAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-059-002/541
(PADARIYAKALAN) 		1745002059NRG24010520230054879 01/05/2023 THAN SINGH 1745002059WL002731 THAN SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 THANSINGH PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002059NRG24010520230054880 01/05/2023 DOOB SINGH 1745002059WL002731 DOOB SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 DOOBSINGH INDIAN BANK(607105)
342 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002059NRG24010520230054881 01/05/2023 DOOB SINGH 1745002059WL002731 DOOB SINGH 00354 PUNB0642100 600 600 Processed 15/05/2023 688386629 DOOBSINGH PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24010520230054882 01/05/2023 SAWNI BAI 1745002059WL002731 SAWNI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SAWNIBAI PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-059-002/557
(PADARIYAKALAN) 		1745002059NRG24010520230054883 01/05/2023 SUNITA BAI MARAVI 1745002059WL002731 SUNITA BAI MARAVI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 SUNITABAIMARAVI PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-059-002/563
(PADARIYAKALAN) 		1745002059NRG24010520230054884 01/05/2023 NARBAD SINGH 1745002059WL002731 NARBAD SINGH 00354 PUNB0642100 800 800 Processed 15/05/2023 688386629 NARBADSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-059-002/579
(PADARIYAKALAN) 		1745002059NRG24010520230054885 01/05/2023 AEMVATI MANGELALAL 1745002059WL002731 AEMVATI MANGELALAL 00354 PUNB0642100 1000 1000 Processed 16/05/2023 688386629 AEMVATIMANGELALAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-059-002/580
(PADARIYAKALAN) 		1745002059NRG24010520230054886 01/05/2023 GANESH SINGH 1745002059WL002731 GANESH SINGH 00354 PUNB0642100 200 200 Processed 15/05/2023 688386629 GANESHSINGH PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002059NRG24010520230054887 01/05/2023 BUDDHU SINGH 1745002059WL002731 BUDDHU SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 BUDDHUSINGH IDBI BANK(607095)
349 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002059NRG24010520230054888 01/05/2023 KOUNSHILYA BAI 1745002059WL002731 KOUNSHILYA BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 KOUNSHILYABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24010520230054889 01/05/2023 NANTI BAI 1745002059WL002731 NANTI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 NANTIBAI PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-059-002/96
(PADARIYAKALAN) 		1745002059NRG24010520230054891 01/05/2023 SHYAM VATI 1745002059WL002731 SHYAM VATI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688386629 SHYAMVATI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002065NRG24010520230052569 01/05/2023 Fulbasiya 1745002065WL002672 Fulbasiya 00354 PUNB0642100 760 760 Processed 15/05/2023 688386629 Fulbasiya PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002065NRG24010520230052614 01/05/2023 SHANTI 1745002065WL002672 SHANTI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688386629 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 191548 191548
354 DINDORI MP-45-002-020-002/24
(TENDUMERMOHTARA) 		1745002020NRG24010520230053768 01/05/2023 JAMUNIYA YADAV 1745002020WL002716 JAMUNIYA YADAV 00415 SBIN0000318 985 985 Processed 15/05/2023 688386629 JAMUNIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 985 985
355 DINDORI MP-45-002-020-002/74
(TENDUMERMOHTARA) 		1745002020NRG24010520230053794 01/05/2023 INDRA BAI 1745002020WL002716 INDRA BAI 00415 SBIN0001061 591 591 Processed 15/05/2023 688386629 INDRABAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-036-004/122
(DEORIMAL) 		1745002000NRG24010520230055763 01/05/2023 CHANDRABHAN SINGH 1745002WL002768 CHANDRABHAN SINGH 00415 SBIN0001061 1152 1152 Processed 15/05/2023 688386629 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-059-002/308-A
(PADARIYAKALAN) 		1745002059NRG24010520230054806 01/05/2023 HEMVATI 1745002059WL002731 HEMVATI 00415 SBIN0001061 800 800 Processed 15/05/2023 688386629 HEMVATI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-059-002/529-A
(PADARIYAKALAN) 		1745002059NRG24010520230054873 01/05/2023 YOGVATI 1745002059WL002731 YOGVATI 00415 SBIN0001061 600 600 Processed 15/05/2023 688386629 YOGVATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002065NRG24010520230052551 01/05/2023 gomati 1745002065WL002672 gomati 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 gomati STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-065-002/116-D
(GANESHPURMAL) 		1745002065NRG24010520230052552 01/05/2023 KAMANI MARKO 1745002065WL002672 KAMANI MARKO 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 KAMANIMARKO PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-065-002/117
(GANESHPURMAL) 		1745002065NRG24010520230052553 01/05/2023 hembati 1745002065WL002672 hembati 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 hembati STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002065NRG24010520230052555 01/05/2023 INDRA BAI 1745002065WL002672 INDRA BAI 00415 SBIN0001061 760 760 Processed 15/05/2023 688386629 INDRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 DINDORI MP-45-002-065-002/129-B
(GANESHPURMAL) 		1745002065NRG24010520230052563 01/05/2023 suneeta bai 1745002065WL002672 suneeta bai 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 suneetabai STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002065NRG24010520230052572 01/05/2023 Hiriya bai 1745002065WL002672 Hiriya bai 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 Hiriyabai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002065NRG24010520230052579 01/05/2023 LEELA 1745002065WL002672 LEELA 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 LEELA STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-065-002/150-A
(GANESHPURMAL) 		1745002065NRG24010520230052583 01/05/2023 sumantree 1745002065WL002672 sumantree 00415 SBIN0001061 190 190 Processed 15/05/2023 688386629 sumantree BANK OF BARODA(606985)
367 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002065NRG24010520230052593 01/05/2023 TILMOTIN BAI MARKO 1745002065WL002672 TILMOTIN BAI MARKO 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 TILMOTINBAIMARKO STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-065-002/16-A
(GANESHPURMAL) 		1745002065NRG24010520230052596 01/05/2023 SUKHBATI YADAV 1745002065WL002672 SUKHBATI YADAV 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 SUKHBATIYADAV STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-065-002/3-A
(GANESHPURMAL) 		1745002065NRG24010520230052619 01/05/2023 suseela bai 1745002065WL002672 suseela bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 suseelabai STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-065-002/38
(GANESHPURMAL) 		1745002065NRG24010520230052629 01/05/2023 GUDDI BAI 1745002065WL002672 GUDDI BAI 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 GUDDIBAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002065NRG24010520230052633 01/05/2023 RAMGULAM 1745002065WL002672 RAMGULAM 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 RAMGULAM STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002065NRG24010520230052634 01/05/2023 kartikram 1745002065WL002672 kartikram 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 kartikram BANK OF BARODA(606985)
373 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002065NRG24010520230052637 01/05/2023 chamelibai 1745002065WL002672 chamelibai 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 chamelibai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-065-002/47-A
(GANESHPURMAL) 		1745002065NRG24010520230052639 01/05/2023 LAXMI BAI 1745002065WL002672 LAXMI BAI 00415 SBIN0001061 570 570 Processed 15/05/2023 688386629 LAXMIBAI BANK OF BARODA(606985)
375 DINDORI MP-45-002-065-002/5
(GANESHPURMAL) 		1745002065NRG24010520230052643 01/05/2023 Jathiya bai 1745002065WL002672 Jathiya bai 00415 SBIN0001061 190 190 Processed 15/05/2023 688386629 Jathiyabai STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002065NRG24010520230052649 01/05/2023 jamuna bai 1745002065WL002672 jamuna bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 jamunabai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-065-002/71
(GANESHPURMAL) 		1745002065NRG24010520230052663 01/05/2023 SOMVVATI BAI 1745002065WL002672 SOMVVATI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 SOMVVATIBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002065NRG24010520230052664 01/05/2023 AMMA BAI YADAV 1745002065WL002672 AMMA BAI YADAV 00415 SBIN0001061 760 760 Processed 15/05/2023 688386629 AMMABAIYADAV STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002065NRG24010520230052668 01/05/2023 radhabai 1745002065WL002672 radhabai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 radhabai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-065-002/8
(GANESHPURMAL) 		1745002065NRG24010520230052669 01/05/2023 chagneebai 1745002065WL002672 chagneebai 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 chagneebai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002065NRG24010520230052670 01/05/2023 Chironjabai 1745002065WL002672 Chironjabai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 Chironjabai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002065NRG24010520230052672 01/05/2023 RAJKUMARI 1745002065WL002672 RAJKUMARI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002065NRG24010520230052679 01/05/2023 CHOATEE BAI 1745002065WL002672 CHOATEE BAI 00415 SBIN0001061 950 950 Processed 15/05/2023 688386629 CHOATEEBAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-065-002/93-A
(GANESHPURMAL) 		1745002065NRG24010520230052680 01/05/2023 LEELA BAI 1745002065WL002672 LEELA BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 LEELABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002065NRG24010520230052683 01/05/2023 Anusiya 1745002065WL002672 Anusiya 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386629 Anusiya CENTRAL BANK OF INDIA(607115)
SubTotal 28413 28413
386 DINDORI MP-45-002-020-002/131
(TENDUMERMOHTARA) 		1745002020NRG24010520230053757 01/05/2023 RAJNEE BAI PARASTE 1745002020WL002716 RAJNEE BAI PARASTE 00415 SBIN0030452 985 985 Processed 15/05/2023 688386629 RAJNEEBAIPARASTE STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24010520230054892 01/05/2023 MOHAN SINGH 1745002024WL002732 MOHAN SINGH 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 MOHANSINGH PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24010520230054894 01/05/2023 NARVAD 1745002024WL002732 NARVAD 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 NARVAD STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24010520230054895 01/05/2023 BHOLARAM 1745002024WL002732 BHOLARAM 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-024-001/121-A
(DANDBICHHIYA) 		1745002024NRG24010520230054896 01/05/2023 LOKRAM 1745002024WL002732 LOKRAM 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 LOKRAM STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-024-001/123
(DANDBICHHIYA) 		1745002024NRG24010520230054897 01/05/2023 ANANTRAM 1745002024WL002732 ANANTRAM 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 ANANTRAM STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24010520230054898 01/05/2023 MAHENDRA 1745002024WL002732 MAHENDRA 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 MAHENDRA STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-024-001/131
(DANDBICHHIYA) 		1745002024NRG24010520230054900 01/05/2023 MOORAT 1745002024WL002732 MOORAT 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 MOORAT CANARA BANK(508532)
394 DINDORI MP-45-002-024-001/138
(DANDBICHHIYA) 		1745002024NRG24010520230054901 01/05/2023 LAXMAN 1745002024WL002732 LAXMAN 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 LAXMAN STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24010520230054902 01/05/2023 UMRAV 1745002024WL002732 UMRAV 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 UMRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24010520230054903 01/05/2023 JEEVAN SINGH 1745002024WL002732 JEEVAN SINGH 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 JEEVANSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24010520230054904 01/05/2023 CHANDRA PRAKASH 1745002024WL002732 CHANDRA PRAKASH 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24010520230054905 01/05/2023 GANESH 1745002024WL002732 GANESH 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 GANESH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002024NRG24010520230054906 01/05/2023 RAMSHILA 1745002024WL002732 RAMSHILA 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 RAMSHILA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24010520230054908 01/05/2023 DEEPESH 1745002024WL002732 DEEPESH 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 DEEPESH STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24010520230054909 01/05/2023 SURENDRA 1745002024WL002732 SURENDRA 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 SURENDRA STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-001/183-B
(DANDBICHHIYA) 		1745002024NRG24010520230054910 01/05/2023 BHUNESWAR 1745002024WL002732 BHUNESWAR 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 BHUNESWAR STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24010520230054911 01/05/2023 JAGANNATH 1745002024WL002732 JAGANNATH 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 JAGANNATH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24010520230054912 01/05/2023 MEERA 1745002024WL002732 MEERA 00415 SBIN0030452 170 170 Processed 15/05/2023 688386629 MEERA NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-027-003/13
(PADARIYAMAL) 		1745002027NRG24010520230051006 01/05/2023 lalman 1745002027WL002625 lalman 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688386629 lalman NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-027-003/133-A
(PADARIYAMAL) 		1745002027NRG24010520230051011 01/05/2023 prahlad 1745002027WL002625 prahlad 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688386629 prahlad STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-027-003/14
(PADARIYAMAL) 		1745002027NRG24010520230050960 01/05/2023 deepchand 1745002027WL002623 deepchand 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688386629 deepchand STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-027-003/14
(PADARIYAMAL) 		1745002027NRG24010520230050961 01/05/2023 deepchand 1745002027WL002623 deepchand 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688386629 deepchand BANK OF BARODA(606985)
409 DINDORI MP-45-002-027-003/148
(PADARIYAMAL) 		1745002027NRG24010520230050963 01/05/2023 basmatiya bai dhurwey 1745002027WL002623 basmatiya bai dhurwey 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688386629 basmatiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-027-003/205
(PADARIYAMAL) 		1745002027NRG24010520230050973 01/05/2023 Arvind kumar maravi 1745002027WL002623 Arvind kumar maravi 00415 SBIN0030452 190 190 Processed 15/05/2023 688386629 Arvindkumarmaravi UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-027-003/53
(PADARIYAMAL) 		1745002027NRG24010520230050976 01/05/2023 Narbad 1745002027WL002623 Narbad 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688386629 Narbad STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-027-003/81
(PADARIYAMAL) 		1745002027NRG24010520230051018 01/05/2023 Ben singh 1745002027WL002625 Ben singh 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688386629 Bensingh STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-028-002/107-B
(DHURRA) 		1745002028NRG24010520230052500 01/05/2023 JAMNA BAI 1745002028WL002669 JAMNA BAI 00415 SBIN0030452 1050 1050 Processed 15/05/2023 688386629 JAMNABAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-028-002/107-B
(DHURRA) 		1745002028NRG24010520230052499 01/05/2023 TULSI 1745002028WL002669 TULSI 00415 SBIN0030452 1050 1050 Processed 15/05/2023 688386629 TULSI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-036-004/38
(DEORIMAL) 		1745002000NRG24010520230055774 01/05/2023 Itvariya Bai Maravi 1745002WL002768 Itvariya Bai Maravi 00415 SBIN0030452 1152 1152 Processed 15/05/2023 688386629 ItvariyaBaiMaravi STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-036-004/57-A
(DEORIMAL) 		1745002000NRG24010520230055777 01/05/2023 HARI BATI 1745002WL002768 HARI BATI 00415 SBIN0030452 1152 1152 Processed 15/05/2023 688386629 HARIBATI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-036-004/57-A
(DEORIMAL) 		1745002000NRG24010520230055776 01/05/2023 HEMANT KUMAR 1745002WL002768 HEMANT KUMAR 00415 SBIN0030452 1152 1152 Processed 15/05/2023 688386629 HEMANTKUMAR STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24010520230054844 01/05/2023 SANTOSH SINGH PARASTE 1745002059WL002731 SANTOSH SINGH PARASTE 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688386629 SANTOSHSINGHPARASTE STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002065NRG24010520230052653 01/05/2023 KU PUSHPA BARMAN 1745002065WL002672 KU PUSHPA BARMAN 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688386629 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
SubTotal 19911 19911
420 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24010520230053813 01/05/2023 SHIV KUMAR YADAV 1745002020WL002716 SHIV KUMAR YADAV 00468 UBIN0559482 1182 1182 Processed 15/05/2023 688386629 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-024-001/106
(DANDBICHHIYA) 		1745002024NRG24010520230054893 01/05/2023 KAMALBATI 1745002024WL002732 KAMALBATI 00468 UBIN0559482 170 170 Processed 15/05/2023 688386629 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-036-004/48-C
(DEORIMAL) 		1745002000NRG24010520230055775 01/05/2023 RUPALI BARMAN 1745002WL002768 RUPALI BARMAN 00468 UBIN0559482 1152 1152 Processed 15/05/2023 688386629 RUPALIBARMAN FINO PAYMENTS BANK LTD(608001)
423 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24010520230051636 01/05/2023 DWARKA SINGH 1745002056WL002646 DWARKA SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386629 DWARKASINGH BANK OF BARODA(606985)
424 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24010520230051641 01/05/2023 KAMAL VATI 1745002056WL002646 KAMAL VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386629 KAMALVATI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24010520230051642 01/05/2023 KALAVATI 1745002056WL002646 KALAVATI 00468 UBIN0559482 612 612 Processed 15/05/2023 688386629 KALAVATI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-056-003/100
(CHAURAMAL) 		1745002056NRG24010520230051613 01/05/2023 BHUKIYA 1745002056WL002645 BHUKIYA 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 BHUKIYA UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24010520230051614 01/05/2023 BHAGVAT 1745002056WL002645 BHAGVAT 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386629 BHAGVAT UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002056NRG24010520230051616 01/05/2023 PREM SINGH 1745002056WL002645 PREM SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 PREMSINGH UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24010520230051617 01/05/2023 LAL SINGH 1745002056WL002645 LAL SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386629 LALSINGH UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24010520230051618 01/05/2023 SARASHVATI 1745002056WL002645 SARASHVATI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 SARASHVATI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24010520230051619 01/05/2023 SEETA 1745002056WL002645 SEETA 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 SEETA UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24010520230051621 01/05/2023 HEM SINGH 1745002056WL002645 HEM SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 HEMSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24010520230051622 01/05/2023 BHAGVATI 1745002056WL002645 BHAGVATI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 BHAGVATI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24010520230051623 01/05/2023 PARVATIYA 1745002056WL002645 PARVATIYA 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 PARVATIYA UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24010520230051624 01/05/2023 RAM KUMAR 1745002056WL002645 RAM KUMAR 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 RAMKUMAR UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24010520230051625 01/05/2023 BHAGVAN 1745002056WL002645 BHAGVAN 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 BHAGVAN CANARA BANK(508532)
437 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24010520230051626 01/05/2023 SUKHIYA BAI 1745002056WL002645 SUKHIYA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 SUKHIYABAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24010520230051627 01/05/2023 KOT SINGH 1745002056WL002645 KOT SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 KOTSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24010520230051630 01/05/2023 RAMOTI 1745002056WL002645 RAMOTI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 RAMOTI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24010520230051631 01/05/2023 MAYARAM 1745002056WL002645 MAYARAM 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 MAYARAM UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24010520230051632 01/05/2023 CHAMPA BAI 1745002056WL002645 CHAMPA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386629 CHAMPABAI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002065NRG24010520230052597 01/05/2023 Chandrvati 1745002065WL002672 Chandrvati 00468 UBIN0559482 1140 1140 Processed 15/05/2023 688386629 Chandrvati UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-065-002/22-B
(GANESHPURMAL) 		1745002065NRG24010520230052608 01/05/2023 KUMHAR 1745002065WL002672 KUMHAR 00468 UBIN0559482 760 760 Processed 15/05/2023 688386629 KUMHAR STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002065NRG24010520230052609 01/05/2023 KALAWATI YADAV 1745002065WL002672 KALAWATI YADAV 00468 UBIN0559482 1140 1140 Processed 15/05/2023 688386629 KALAWATIYADAV STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-065-002/39-B
(GANESHPURMAL) 		1745002065NRG24010520230052632 01/05/2023 SEMKALI 1745002065WL002672 SEMKALI 00468 UBIN0559482 950 950 Processed 15/05/2023 688386629 SEMKALI STATE BANK OF INDIA(508548)
SubTotal 31790 31790
446 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002065NRG24010520230052611 01/05/2023 Shivari Bai 1745002065WL002672 Shivari Bai 00688 FINO0001001 1140 1140 Processed 15/05/2023 688386629 ShivariBai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
447 DINDORI MP-45-002-048-001/32
(KHAMHERIYA MAL) 		1745002048NRG24010520230055169 01/05/2023 NARENDRA SINGH 1745002048WL002751 NARENDRA SINGH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-048-001/34
(KHAMHERIYA MAL) 		1745002048NRG24010520230055170 01/05/2023 PARVATIYA BAI 1745002048WL002751 PARVATIYA BAI 00697 BKID0MG1327 1000 1000 Processed 15/05/2023 688386629 PARVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-048-001/41
(KHAMHERIYA MAL) 		1745002048NRG24010520230055172 01/05/2023 MAHASINGH 1745002048WL002751 MAHASINGH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-048-001/42
(KHAMHERIYA MAL) 		1745002048NRG24010520230055173 01/05/2023 GYANWATI 1745002048WL002751 GYANWATI 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 GYANWATI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-048-001/43
(KHAMHERIYA MAL) 		1745002048NRG24010520230055174 01/05/2023 PARWATI DHURVE 1745002048WL002751 PARWATI DHURVE 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 PARWATIDHURVE STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-048-001/45
(KHAMHERIYA MAL) 		1745002048NRG24010520230055175 01/05/2023 PARWATI 1745002048WL002751 PARWATI 00697 BKID0MG1327 1000 1000 Processed 15/05/2023 688386629 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-048-001/49
(KHAMHERIYA MAL) 		1745002048NRG24010520230055176 01/05/2023 MADAN 1745002048WL002751 MADAN 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 MADAN NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-048-001/5-A
(KHAMHERIYA MAL) 		1745002048NRG24010520230055177 01/05/2023 KASHI 1745002048WL002751 KASHI 00697 BKID0MG1327 1000 1000 Processed 15/05/2023 688386629 KASHI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-048-001/53
(KHAMHERIYA MAL) 		1745002048NRG24010520230055178 01/05/2023 SAVITRI BAI 1745002048WL002751 SAVITRI BAI 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-048-001/61
(KHAMHERIYA MAL) 		1745002048NRG24010520230055179 01/05/2023 GANGOTRI 1745002048WL002751 GANGOTRI 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-048-001/64
(KHAMHERIYA MAL) 		1745002048NRG24010520230055180 01/05/2023 KRISHNA 1745002048WL002751 KRISHNA 00697 BKID0MG1327 1000 1000 Processed 15/05/2023 688386629 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-048-001/71
(KHAMHERIYA MAL) 		1745002048NRG24010520230055181 01/05/2023 KAPOOR 1745002048WL002751 KAPOOR 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-048-001/75
(KHAMHERIYA MAL) 		1745002048NRG24010520230055182 01/05/2023 JEHARSINGH 1745002048WL002751 JEHARSINGH 00697 BKID0MG1327 1000 1000 Processed 15/05/2023 688386629 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-048-001/77
(KHAMHERIYA MAL) 		1745002048NRG24010520230055184 01/05/2023 HEM SINGH 1745002048WL002751 HEM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-048-001/77-a
(KHAMHERIYA MAL) 		1745002048NRG24010520230055186 01/05/2023 SURENDRA 1745002048WL002751 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-048-001/79
(KHAMHERIYA MAL) 		1745002048NRG24010520230055187 01/05/2023 VEERENDRA SINGH TEKAM 1745002048WL002751 VEERENDRA SINGH TEKAM 00697 BKID0MG1327 800 800 Processed 15/05/2023 688386629 VEERENDRASINGHTEKAM INDIAN BANK(607105)
463 DINDORI MP-45-002-048-001/8
(KHAMHERIYA MAL) 		1745002048NRG24010520230055188 01/05/2023 MAKHAN 1745002048WL002751 MAKHAN 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-048-001/90-a
(KHAMHERIYA MAL) 		1745002048NRG24010520230055189 01/05/2023 UMESH 1745002048WL002751 UMESH 00697 BKID0MG1327 400 400 Processed 15/05/2023 688386629 UMESH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-048-001/99
(KHAMHERIYA MAL) 		1745002048NRG24010520230055190 01/05/2023 JALABIYA 1745002048WL002751 JALABIYA 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 JALABIYA NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-048-002/89
(KHAMHERIYA MAL) 		1745002048NRG24010520230055192 01/05/2023 BHARAT SINGH 1745002048WL002751 BHARAT SINGH 00697 BKID0MG1327 1000 1000 Processed 15/05/2023 688386629 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-048-002/89-A
(KHAMHERIYA MAL) 		1745002048NRG24010520230055193 01/05/2023 SHYAM SINGH 1745002048WL002751 SHYAM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688386629 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22800 22800
468 DINDORI MP-45-002-027-003/11
(PADARIYAMAL) 		1745002027NRG24010520230051005 01/05/2023 lamiya 1745002027WL002625 lamiya 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 lamiya NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-027-003/114
(PADARIYAMAL) 		1745002027NRG24010520230050954 01/05/2023 SUNDAR SINGH 1745002027WL002623 SUNDAR SINGH 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386629 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-027-003/115-B
(PADARIYAMAL) 		1745002027NRG24010520230050955 01/05/2023 titru singh 1745002027WL002623 titru singh 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 titrusingh NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-027-003/115-B
(PADARIYAMAL) 		1745002027NRG24010520230050956 01/05/2023 titru singh 1745002027WL002623 titru singh 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 titrusingh PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-027-003/124
(PADARIYAMAL) 		1745002027NRG24010520230050957 01/05/2023 AMAR SINGH 1745002027WL002623 AMAR SINGH 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-027-003/124-A
(PADARIYAMAL) 		1745002027NRG24010520230050958 01/05/2023 radhiya bai 1745002027WL002623 radhiya bai 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386629 radhiyabai NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-027-003/124-A
(PADARIYAMAL) 		1745002027NRG24010520230050959 01/05/2023 Surendra singh 1745002027WL002623 Surendra singh 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 Surendrasingh PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-027-003/13
(PADARIYAMAL) 		1745002027NRG24010520230051007 01/05/2023 yasoda bai 1745002027WL002625 yasoda bai 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-027-003/133
(PADARIYAMAL) 		1745002027NRG24010520230051009 01/05/2023 Suresh 1745002027WL002625 Suresh 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 Suresh NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-027-003/148-A
(PADARIYAMAL) 		1745002027NRG24010520230050964 01/05/2023 Bheekham 1745002027WL002623 Bheekham 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 Bheekham NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-027-003/148-A
(PADARIYAMAL) 		1745002027NRG24010520230050965 01/05/2023 Bheekham 1745002027WL002623 Bheekham 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 688386629 Bheekham INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-027-003/15
(PADARIYAMAL) 		1745002027NRG24010520230050966 01/05/2023 devwati bai 1745002027WL002623 devwati bai 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 devwatibai NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-027-003/160
(PADARIYAMAL) 		1745002027NRG24010520230051013 01/05/2023 CHAMRU SINGH 1745002027WL002625 CHAMRU SINGH 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24010520230051015 01/05/2023 Budhwariya 1745002027WL002625 Budhwariya 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 Budhwariya CENTRAL BANK OF INDIA(607115)
482 DINDORI MP-45-002-027-003/173
(PADARIYAMAL) 		1745002027NRG24010520230050967 01/05/2023 Deeraj 1745002027WL002623 Deeraj 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 Deeraj NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-027-003/173
(PADARIYAMAL) 		1745002027NRG24010520230050968 01/05/2023 Deeraj 1745002027WL002623 Deeraj 00697 BKID0MG1331 380 380 Processed 15/05/2023 688386629 Deeraj PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-027-003/19
(PADARIYAMAL) 		1745002027NRG24010520230050971 01/05/2023 DUJIYA BAI 1745002027WL002623 DUJIYA BAI 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-027-003/192
(PADARIYAMAL) 		1745002027NRG24010520230051017 01/05/2023 savanti bai 1745002027WL002625 savanti bai 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 savantibai NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-027-003/192
(PADARIYAMAL) 		1745002027NRG24010520230051016 01/05/2023 Shiv charan 1745002027WL002625 Shiv charan 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-027-003/195
(PADARIYAMAL) 		1745002027NRG24010520230050972 01/05/2023 GOVIND SINGH 1745002027WL002623 GOVIND SINGH 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-027-003/205
(PADARIYAMAL) 		1745002027NRG24010520230050974 01/05/2023 devanti bai 1745002027WL002623 devanti bai 00697 BKID0MG1331 190 190 Processed 15/05/2023 688386629 devantibai BANK OF BARODA(606985)
489 DINDORI MP-45-002-027-003/3
(PADARIYAMAL) 		1745002027NRG24010520230050975 01/05/2023 Dhana 1745002027WL002623 Dhana 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 Dhana NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-027-003/53
(PADARIYAMAL) 		1745002027NRG24010520230050977 01/05/2023 giraniya bai 1745002027WL002623 giraniya bai 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 giraniyabai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-027-003/54
(PADARIYAMAL) 		1745002027NRG24010520230050978 01/05/2023 MEERA bAi 1745002027WL002623 MEERA bAi 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 MEERAbAi NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-027-003/81
(PADARIYAMAL) 		1745002027NRG24010520230051019 01/05/2023 geeta bai 1745002027WL002625 geeta bai 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 geetabai NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-027-003/86
(PADARIYAMAL) 		1745002027NRG24010520230051020 01/05/2023 iNDRA SiNGH 1745002027WL002625 iNDRA SiNGH 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 iNDRASiNGH STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-027-003/86
(PADARIYAMAL) 		1745002027NRG24010520230051021 01/05/2023 iNDRA SiNGH 1745002027WL002625 iNDRA SiNGH 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386629 iNDRASiNGH NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-036-004/100-B
(DEORIMAL) 		1745002000NRG24010520230055760 01/05/2023 KAMLESH LAL 1745002WL002768 KAMLESH LAL 00697 BKID0MG1331 192 192 Processed 16/05/2023 688386629 KAMLESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-036-004/122
(DEORIMAL) 		1745002000NRG24010520230055764 01/05/2023 NEEMA BAI MARABI 1745002WL002768 NEEMA BAI MARABI 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688386629 NEEMABAIMARABI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-036-004/32-A
(DEORIMAL) 		1745002000NRG24010520230055770 01/05/2023 RAJ KUMARI 1745002WL002768 RAJ KUMARI 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688386629 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-036-004/62-A
(DEORIMAL) 		1745002000NRG24010520230055780 01/05/2023 NANHE SINGH 1745002WL002768 NANHE SINGH 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688386629 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-036-004/85-C
(DEORIMAL) 		1745002000NRG24010520230055785 01/05/2023 Bhagwati Saiyam 1745002WL002768 Bhagwati Saiyam 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688386629 BhagwatiSaiyam PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-036-004/9-A
(DEORIMAL) 		1745002000NRG24010520230055786 01/05/2023 BUDDHU LAL 1745002WL002768 BUDDHU LAL 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688386629 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34642 34642
501 DINDORI MP-45-002-028-002/103
(DHURRA) 		1745002028NRG24010520230052498 01/05/2023 BABU RAM 1745002028WL002669 BABU RAM 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 BABURAM STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24010520230052501 01/05/2023 SEETA BAI NAGESH 1745002028WL002669 SEETA BAI NAGESH 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-028-002/130
(DHURRA) 		1745002028NRG24010520230052502 01/05/2023 GAWLE FOOL DAS 1745002028WL002669 GAWLE FOOL DAS 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 GAWLEFOOLDAS BANK OF BARODA(606985)
504 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002028NRG24010520230052504 01/05/2023 GAWLE UJJA BAI 1745002028WL002669 GAWLE UJJA BAI 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 GAWLEUJJABAI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002028NRG24010520230052503 01/05/2023 PRATAM 1745002028WL002669 PRATAM 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 PRATAM NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002028NRG24010520230052506 01/05/2023 GAWLE UMA BAI 1745002028WL002669 GAWLE UMA BAI 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002028NRG24010520230052509 01/05/2023 MANGAL 1745002028WL002669 MANGAL 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002028NRG24010520230052510 01/05/2023 MANGAL 1745002028WL002669 MANGAL 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002028NRG24010520230052511 01/05/2023 GIRDHARI LAL 1745002028WL002669 GIRDHARI LAL 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002028NRG24010520230052512 01/05/2023 GIRDHARI LAL 1745002028WL002669 GIRDHARI LAL 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-028-002/65-A
(DHURRA) 		1745002028NRG24010520230052514 01/05/2023 GAWLE MANEETA BAI 1745002028WL002669 GAWLE MANEETA BAI 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 GAWLEMANEETABAI CANARA BANK(508532)
512 DINDORI MP-45-002-028-002/65-A
(DHURRA) 		1745002028NRG24010520230052513 01/05/2023 PRADEEP KUMAR 1745002028WL002669 PRADEEP KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
513 DINDORI MP-45-002-028-002/73
(DHURRA) 		1745002028NRG24010520230052515 01/05/2023 DILEEP KUMAR 1745002028WL002669 DILEEP KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 DILEEPKUMAR STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-028-002/73
(DHURRA) 		1745002028NRG24010520230052516 01/05/2023 DILEEP KUMAR 1745002028WL002669 DILEEP KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-028-002/84
(DHURRA) 		1745002028NRG24010520230052517 01/05/2023 DYARRIKA PRASAD 1745002028WL002669 DYARRIKA PRASAD 00697 BKID0MG1332 350 350 Processed 15/05/2023 688386629 DYARRIKAPRASAD STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-028-002/84
(DHURRA) 		1745002028NRG24010520230052518 01/05/2023 DYARRIKA PRASAD 1745002028WL002669 DYARRIKA PRASAD 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386629 DYARRIKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16100 16100
517 DINDORI MP-45-002-023-001/102
(CHHIWALI MAL.) 		1745002023NRG24010520230052232 01/05/2023 Basori Singh 1745002023WL002666 Basori Singh 00697 BKID0MG1334 408 408 Processed 15/05/2023 688386629 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002023NRG24010520230052231 01/05/2023 AMAL SINGH 1745002023WL002665 AMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688386629 AMALSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002023NRG24010520230052230 01/05/2023 GEND SINGH 1745002023WL002664 GEND SINGH 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386629 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24010520230051640 01/05/2023 MUKTA MANI 1745002056WL002646 MUKTA MANI 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386629 MUKTAMANI CENTRAL BANK OF INDIA(607115)
521 DINDORI MP-45-002-056-003/12-A
(CHAURAMAL) 		1745002056NRG24010520230051615 01/05/2023 RAMKALI 1745002056WL002645 RAMKALI 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688386629 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-065-002/113
(GANESHPURMAL) 		1745002065NRG24010520230052547 01/05/2023 GULMA 1745002065WL002672 GULMA 00697 BKID0MG1334 760 760 Processed 15/05/2023 688386629 GULMA UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002065NRG24010520230052548 01/05/2023 Bhaddar 1745002065WL002672 Bhaddar 00697 BKID0MG1334 760 760 Processed 15/05/2023 688386629 Bhaddar CENTRAL BANK OF INDIA(607115)
524 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002065NRG24010520230052554 01/05/2023 Payare Lal 1745002065WL002672 Payare Lal 00697 BKID0MG1334 760 760 Processed 15/05/2023 688386629 PayareLal CANARA BANK(508532)
525 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24010520230052557 01/05/2023 heeralal 1745002065WL002672 heeralal 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 heeralal INDIAN BANK(607105)
526 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002065NRG24010520230052567 01/05/2023 SUKLU 1745002065WL002672 SUKLU 00697 BKID0MG1334 760 760 Processed 15/05/2023 688386629 SUKLU STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002065NRG24010520230052568 01/05/2023 BIRASPATI BAI 1745002065WL002672 BIRASPATI BAI 00697 BKID0MG1334 760 760 Processed 15/05/2023 688386629 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-065-002/138
(GANESHPURMAL) 		1745002065NRG24010520230052570 01/05/2023 TEJEE LAL 1745002065WL002672 TEJEE LAL 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 TEJEELAL STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-065-002/139
(GANESHPURMAL) 		1745002065NRG24010520230052571 01/05/2023 Goodu 1745002065WL002672 Goodu 00697 BKID0MG1334 380 380 Processed 15/05/2023 688386629 Goodu PUNJAB NATIONAL BANK(508568)
530 DINDORI MP-45-002-065-002/143
(GANESHPURMAL) 		1745002065NRG24010520230052576 01/05/2023 HAJARI 1745002065WL002672 HAJARI 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002065NRG24010520230052578 01/05/2023 GULAB 1745002065WL002672 GULAB 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 GULAB NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002065NRG24010520230052582 01/05/2023 LAMIYA BAI YADAV 1745002065WL002672 LAMIYA BAI YADAV 00697 BKID0MG1334 760 760 Processed 15/05/2023 688386629 LAMIYABAIYADAV STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002065NRG24010520230052584 01/05/2023 BISHRU 1745002065WL002672 BISHRU 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 BISHRU NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-065-002/154
(GANESHPURMAL) 		1745002065NRG24010520230052586 01/05/2023 BHAGWAT 1745002065WL002672 BHAGWAT 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 BHAGWAT BANK OF BARODA(606985)
535 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002065NRG24010520230052591 01/05/2023 GANGOTRI BAI YADAV 1745002065WL002672 GANGOTRI BAI YADAV 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 GANGOTRIBAIYADAV CANARA BANK(508532)
536 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002065NRG24010520230052598 01/05/2023 NARBADIYA BAI DHURWEY 1745002065WL002672 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-065-002/174-B
(GANESHPURMAL) 		1745002065NRG24010520230052603 01/05/2023 PUSHPAVATI 1745002065WL002672 PUSHPAVATI 00697 BKID0MG1334 760 760 Processed 15/05/2023 688386629 PUSHPAVATI INDIAN BANK(607105)
538 DINDORI MP-45-002-065-002/26
(GANESHPURMAL) 		1745002065NRG24010520230052613 01/05/2023 dayaram 1745002065WL002672 dayaram 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
539 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002065NRG24010520230052618 01/05/2023 AINTAR BAI 1745002065WL002672 AINTAR BAI 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 AINTARBAI CENTRAL BANK OF INDIA(607115)
540 DINDORI MP-45-002-065-002/31
(GANESHPURMAL) 		1745002065NRG24010520230052622 01/05/2023 Dalchand 1745002065WL002672 Dalchand 00697 BKID0MG1334 760 760 Processed 15/05/2023 688386629 Dalchand CENTRAL BANK OF INDIA(607115)
541 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24010520230052626 01/05/2023 gangotri 1745002065WL002672 gangotri 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 gangotri STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002065NRG24010520230052627 01/05/2023 NOKHAN 1745002065WL002672 NOKHAN 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 NOKHAN STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002065NRG24010520230052635 01/05/2023 KUNWAR LAL 1745002065WL002672 KUNWAR LAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-065-002/44
(GANESHPURMAL) 		1745002065NRG24010520230052636 01/05/2023 JAMNI BAI 1745002065WL002672 JAMNI BAI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002065NRG24010520230052645 01/05/2023 BIHARI 1745002065WL002672 BIHARI 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-065-002/56
(GANESHPURMAL) 		1745002065NRG24010520230052646 01/05/2023 kotabai 1745002065WL002672 kotabai 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 kotabai STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002065NRG24010520230052647 01/05/2023 FAGAN BAI 1745002065WL002672 FAGAN BAI 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 FAGANBAI CENTRAL BANK OF INDIA(607115)
548 DINDORI MP-45-002-065-002/63
(GANESHPURMAL) 		1745002065NRG24010520230052654 01/05/2023 sumrit 1745002065WL002672 sumrit 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 sumrit STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002065NRG24010520230052655 01/05/2023 TIWARI LAL 1745002065WL002672 TIWARI LAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 TIWARILAL NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002065NRG24010520230052656 01/05/2023 JAGDEESH 1745002065WL002672 JAGDEESH 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 JAGDEESH STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002065NRG24010520230052657 01/05/2023 KAVLA 1745002065WL002672 KAVLA 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 KAVLA NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002065NRG24010520230052659 01/05/2023 Laman 1745002065WL002672 Laman 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 Laman CENTRAL BANK OF INDIA(607115)
553 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002065NRG24010520230052660 01/05/2023 AMARSINGH 1745002065WL002672 AMARSINGH 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-065-002/74
(GANESHPURMAL) 		1745002065NRG24010520230052666 01/05/2023 RATAN 1745002065WL002672 RATAN 00697 BKID0MG1334 190 190 Processed 15/05/2023 688386629 RATAN CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002065NRG24010520230052667 01/05/2023 TIJJOO lal 1745002065WL002672 TIJJOO lal 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 TIJJOOlal NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-065-002/80
(GANESHPURMAL) 		1745002065NRG24010520230052671 01/05/2023 BUDHDHU 1745002065WL002672 BUDHDHU 00697 BKID0MG1334 380 380 Processed 15/05/2023 688386629 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002065NRG24010520230052673 01/05/2023 LALSiNGH 1745002065WL002672 LALSiNGH 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 LALSiNGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24010520230052674 01/05/2023 chain singh 1745002065WL002672 chain singh 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 chainsingh CENTRAL BANK OF INDIA(607115)
559 DINDORI MP-45-002-065-002/92
(GANESHPURMAL) 		1745002065NRG24010520230052678 01/05/2023 VISHRAM 1745002065WL002672 VISHRAM 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002065NRG24010520230052684 01/05/2023 TEJU LAL 1745002065WL002672 TEJU LAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688386629 TEJULAL CENTRAL BANK OF INDIA(607115)
561 DINDORI MP-45-002-065-002/99
(GANESHPURMAL) 		1745002065NRG24010520230052685 01/05/2023 DALPAT 1745002065WL002672 DALPAT 00697 BKID0MG1334 950 950 Processed 15/05/2023 688386629 DALPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 43114 43114
562 DINDORI MP-45-002-028-002/103
(DHURRA) 		1745002028NRG24010520230052497 01/05/2023 BABU RAM 1745002028WL002669 BABU RAM 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2023 688386629 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-036-004/34
(DEORIMAL) 		1745002000NRG24010520230055773 01/05/2023 SOMBATI 1745002WL002768 SOMBATI 00697 BKID0NAMRGB 1152 1152 Processed 15/05/2023 688386629 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002000NRG24010520230055782 01/05/2023 PUSHVA LAL 1745002WL002768 PUSHVA LAL 00697 BKID0NAMRGB 1152 1152 Processed 15/05/2023 688386629 PUSHVALAL NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-048-001/1
(KHAMHERIYA MAL) 		1745002048NRG24010520230055167 01/05/2023 Kaushilya 1745002048WL002751 Kaushilya 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688386629 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-048-001/10
(KHAMHERIYA MAL) 		1745002048NRG24010520230055168 01/05/2023 Chameli 1745002048WL002751 Chameli 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688386629 Chameli NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-048-001/77
(KHAMHERIYA MAL) 		1745002048NRG24010520230055185 01/05/2023 HARIYARO BAI 1745002048WL002751 HARIYARO BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688386629 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002056NRG24010520230051633 01/05/2023 RAM VATI 1745002056WL002646 RAM VATI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386629 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24010520230051635 01/05/2023 SUSHEELA BAI 1745002056WL002646 SUSHEELA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386629 SUSHEELABAI BANK OF BARODA(606985)
570 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24010520230051637 01/05/2023 GINDIYA 1745002056WL002646 GINDIYA 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386629 GINDIYA STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24010520230051638 01/05/2023 UMRAV SINGH 1745002056WL002646 UMRAV SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386629 UMRAVSINGH UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24010520230051620 01/05/2023 BUDDHAN BAI 1745002056WL002645 BUDDHAN BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386629 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24010520230051628 01/05/2023 MAHU SINGH 1745002056WL002645 MAHU SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386629 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24010520230051629 01/05/2023 KAMALVATI 1745002056WL002645 KAMALVATI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386629 KAMALVATI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-065-002/128
(GANESHPURMAL) 		1745002065NRG24010520230052559 01/05/2023 Govind 1745002065WL002672 Govind 00697 BKID0NAMRGB 190 190 Processed 15/05/2023 688386629 Govind STATE BANK OF INDIA(508548)
SubTotal 16124 16124
Total 530431 530431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010523APB_FTO_25140 Bank of Baroda BARB0DINDIN DINDORI 19068
2 DINDORI MP1745002_010523APB_FTO_25140 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7220
3 DINDORI MP1745002_010523APB_FTO_25140 Canara Bank CNRB0004113 DINDORI 21396
4 DINDORI MP1745002_010523APB_FTO_25140 Central Bank Of India CBIN0283015 DINDORI 65150
5 DINDORI MP1745002_010523APB_FTO_25140 HDFC bank HDFC0003561 Dindori 170
6 DINDORI MP1745002_010523APB_FTO_25140 IDBI Bank IBKL0001555 DINDORI 1140
7 DINDORI MP1745002_010523APB_FTO_25140 Indian Bank IDIB000D070 DINDORI 7780
8 DINDORI MP1745002_010523APB_FTO_25140 Indian Bank IDIB000D648 Dindori 1940
9 DINDORI MP1745002_010523APB_FTO_25140 Punjab National Bank PUNB0642100 DINDORI MP 191548
10 DINDORI MP1745002_010523APB_FTO_25140 State Bank of India SBIN0000318 BALAGHAT 985
11 DINDORI MP1745002_010523APB_FTO_25140 State Bank of India SBIN0001061 DINDORI 28413
12 DINDORI MP1745002_010523APB_FTO_25140 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 19911
13 DINDORI MP1745002_010523APB_FTO_25140 Union Bank of India UBIN0559482 DINDORI 31790
14 DINDORI MP1745002_010523APB_FTO_25140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
15 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 22800
16 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 34642
17 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 16100
18 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 43114
19 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2304
20 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 190
21 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1050
22 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9180
23 DINDORI MP1745002_010523APB_FTO_25140 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3400

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