Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310823APB_FTO_241952
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-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24310820230781446 31/08/2023 Madhu 1745002026WL028186 Madhu 00045 BARB0DINDIN 1320 1320 Processed 05/09/2023 021932292 Madhu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24310820230781560 31/08/2023 rakesh 1745002024WL028196 rakesh 00078 CNRB0004113 2660 2660 Processed 05/09/2023 021932292 rakesh CANARA BANK(508532)
3 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24310820230781559 31/08/2023 rakesh 1745002024WL028196 rakesh 00078 CNRB0004113 2660 2660 Processed 05/09/2023 021932292 rakesh BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/672-C
(MADIYARAS) 		1745002026NRG24310820230781459 31/08/2023 Jyoti 1745002026WL028186 Jyoti 00078 CNRB0004113 1320 1320 Processed 05/09/2023 021932292 Jyoti CANARA BANK(508532)
5 DINDORI MP-45-002-044-003/110-a
(DHAMANGAON) 		1745002000NRG24310820230781477 31/08/2023 SABIT 1745002WL028188 SABIT 00078 CNRB0004113 1140 1140 Processed 05/09/2023 021932292 SABIT CANARA BANK(508532)
6 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002051NRG24300820230778967 31/08/2023 hemlata 1745002051WL028109 hemlata 00078 CNRB0004113 1200 1200 Processed 05/09/2023 021932292 hemlata CANARA BANK(508532)
7 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24300820230779062 31/08/2023 Jamni bai 1745002051WL028109 Jamni bai 00078 CNRB0004113 1200 1200 Processed 05/09/2023 021932292 Jamnibai CANARA BANK(508532)
SubTotal 10180 10180
8 DINDORI MP-45-002-017-001/67
(VIDAYPUR) 		1745002017NRG24310820230781531 31/08/2023 durga bai 1745002017WL028192 durga bai 00089 CBIN0283015 430 430 Processed 05/09/2023 021932292 durgabai CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002017NRG24310820230781535 31/08/2023 Anita bai 1745002017WL028192 Anita bai 00089 CBIN0283015 1075 1075 Processed 05/09/2023 021932292 Anitabai CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002017NRG24310820230781536 31/08/2023 Bhooree bai 1745002017WL028192 Bhooree bai 00089 CBIN0283015 1075 1075 Processed 05/09/2023 021932292 Bhooreebai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002000NRG24310820230781481 31/08/2023 MOHAN SINGH 1745002WL028188 MOHAN SINGH 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 MOHANSINGH CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002000NRG24310820230781482 31/08/2023 SAVITRI 1745002WL028188 SAVITRI 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 SAVITRI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002000NRG24310820230781485 31/08/2023 ABHILASHA YADAV 1745002WL028188 ABHILASHA YADAV 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 ABHILASHAYADAV CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-044-003/152
(DHAMANGAON) 		1745002000NRG24310820230781486 31/08/2023 SHYAMBATI 1745002WL028188 SHYAMBATI 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 SHYAMBATI CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-044-003/182
(DHAMANGAON) 		1745002000NRG24310820230781490 31/08/2023 KANTA bAi 1745002WL028188 KANTA bAi 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 KANTAbAi CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002000NRG24310820230781500 31/08/2023 RAJESHVARI BAI YADAV 1745002WL028188 RAJESHVARI BAI YADAV 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 RAJESHVARIBAIYADAV CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-044-003/83
(DHAMANGAON) 		1745002000NRG24310820230781509 31/08/2023 Ganpatiya 1745002WL028188 Ganpatiya 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 Ganpatiya CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-044-003/85
(DHAMANGAON) 		1745002000NRG24310820230781511 31/08/2023 MUKESH YADAV 1745002WL028188 MUKESH YADAV 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002000NRG24310820230781513 31/08/2023 SURENDRA 1745002WL028188 SURENDRA 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932292 SURENDRA INDIAN BANK(607105)
SubTotal 12840 12840
20 DINDORI MP-45-002-044-003/286
(DHAMANGAON) 		1745002000NRG24310820230781497 31/08/2023 ROSHNI 1745002WL028188 ROSHNI 00176 IDIB000D070 1140 1140 Processed 05/09/2023 021932292 ROSHNI INDIAN BANK(607105)
21 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002000NRG24310820230781512 31/08/2023 Yashomati yadav 1745002WL028188 Yashomati yadav 00176 IDIB000D070 1140 1140 Processed 05/09/2023 021932292 Yashomatiyadav INDIAN BANK(607105)
22 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24300820230778938 31/08/2023 Bharti 1745002051WL028109 Bharti 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932292 Bharti INDIAN BANK(607105)
23 DINDORI MP-45-002-051-002/230-D
(SARASTAL) 		1745002051NRG24300820230778958 31/08/2023 Mitya bai 1745002051WL028109 Mitya bai 00176 IDIB000D070 800 800 Processed 05/09/2023 021932292 Mityabai INDIAN BANK(607105)
SubTotal 4280 4280
24 DINDORI MP-45-002-036-001/1-B
(DEORIMAL) 		1745002036NRG24300820230780341 31/08/2023 SAKSHI 1745002036WL028129 SAKSHI 00176 IDIB000D648 1105 1105 Processed 05/09/2023 021932292 SAKSHI INDIAN BANK(607105)
25 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002000NRG24310820230781501 31/08/2023 JITENDRA KUMAR 1745002WL028188 JITENDRA KUMAR 00176 IDIB000D648 1140 1140 Processed 05/09/2023 021932292 JITENDRAKUMAR INDIAN BANK(607105)
26 DINDORI MP-45-002-044-003/8
(DHAMANGAON) 		1745002000NRG24310820230781507 31/08/2023 YUVRAJ SINGH 1745002WL028188 YUVRAJ SINGH 00176 IDIB000D648 1140 1140 Processed 05/09/2023 021932292 YUVRAJSINGH INDIAN BANK(607105)
27 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24300820230778910 31/08/2023 Sarita 1745002051WL028109 Sarita 00176 IDIB000D648 1200 1200 Processed 05/09/2023 021932292 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4585 4585
28 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24300820230778870 31/08/2023 Fulmat 1745002051WL028109 Fulmat 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Fulmat PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002051NRG24300820230778871 31/08/2023 CHATA DAS 1745002051WL028109 CHATA DAS 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 CHATADAS PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002051NRG24300820230778873 31/08/2023 budhana 1745002051WL028109 budhana 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 budhana PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002051NRG24300820230778872 31/08/2023 sumantri 1745002051WL028109 sumantri 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 sumantri PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002051NRG24300820230778874 31/08/2023 Gayatri bai 1745002051WL028109 Gayatri bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Gayatribai PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24300820230778877 31/08/2023 KHILADI LAL 1745002051WL028109 KHILADI LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 KHILADILAL PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24300820230778876 31/08/2023 SAMNI BAI 1745002051WL028109 SAMNI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SAMNIBAI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24300820230778878 31/08/2023 PAWANTI BAI 1745002051WL028109 PAWANTI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 PAWANTIBAI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002051NRG24300820230778879 31/08/2023 SANT LAL 1745002051WL028109 SANT LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SANTLAL PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-051-002/109-C
(SARASTAL) 		1745002051NRG24300820230778881 31/08/2023 LAXMI 1745002051WL028109 LAXMI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 LAXMI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-051-002/109-C
(SARASTAL) 		1745002051NRG24300820230778880 31/08/2023 NARENDRA 1745002051WL028109 NARENDRA 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 NARENDRA PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002051NRG24300820230778882 31/08/2023 brajeshwari 1745002051WL028109 brajeshwari 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 brajeshwari PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-051-002/111
(SARASTAL) 		1745002051NRG24300820230778883 31/08/2023 Baigin 1745002051WL028109 Baigin 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Baigin PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-051-002/115
(SARASTAL) 		1745002051NRG24300820230778885 31/08/2023 Gangavati 1745002051WL028109 Gangavati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Gangavati PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-051-002/121
(SARASTAL) 		1745002051NRG24300820230778887 31/08/2023 BIJYA BAI 1745002051WL028109 BIJYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 BIJYABAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002051NRG24300820230778888 31/08/2023 RAMBATI 1745002051WL028109 RAMBATI 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 RAMBATI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-051-002/125
(SARASTAL) 		1745002051NRG24300820230778889 31/08/2023 SHRICHANDRA 1745002051WL028109 SHRICHANDRA 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SHRICHANDRA PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-051-002/131
(SARASTAL) 		1745002051NRG24300820230778890 31/08/2023 ROOP SINGH 1745002051WL028109 ROOP SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 ROOPSINGH PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24300820230778891 31/08/2023 Foolvati 1745002051WL028109 Foolvati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Foolvati PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-051-002/133-A
(SARASTAL) 		1745002051NRG24300820230778892 31/08/2023 OMBATI 1745002051WL028109 OMBATI 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 OMBATI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24300820230778893 31/08/2023 SUKVATI 1745002051WL028109 SUKVATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SUKVATI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002051NRG24300820230778894 31/08/2023 parvati 1745002051WL028109 parvati 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 parvati PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-051-002/138-A
(SARASTAL) 		1745002051NRG24300820230778895 31/08/2023 SUSHMA 1745002051WL028109 SUSHMA 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 SUSHMA PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-051-002/14
(SARASTAL) 		1745002051NRG24300820230778896 31/08/2023 HARIVATI 1745002051WL028109 HARIVATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 HARIVATI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-051-002/14-A
(SARASTAL) 		1745002051NRG24300820230778897 31/08/2023 santoshi 1745002051WL028109 santoshi 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 santoshi NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002051NRG24300820230778898 31/08/2023 SATLU SINGH 1745002051WL028109 SATLU SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SATLUSINGH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24300820230778899 31/08/2023 kisor 1745002051WL028109 kisor 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 kisor PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002051NRG24300820230778900 31/08/2023 AHILYA BAI 1745002051WL028109 AHILYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 AHILYABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-051-002/15
(SARASTAL) 		1745002051NRG24300820230778901 31/08/2023 MOHAN SINGH 1745002051WL028109 MOHAN SINGH 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 MOHANSINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-051-002/15
(SARASTAL) 		1745002051NRG24300820230778902 31/08/2023 santra bai 1745002051WL028109 santra bai 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 santrabai PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24300820230778903 31/08/2023 RAM BATI 1745002051WL028109 RAM BATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 RAMBATI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24300820230778904 31/08/2023 Santi baits 1745002051WL028109 Santi baits 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Santibaits CANARA BANK(508532)
60 DINDORI MP-45-002-051-002/150-B
(SARASTAL) 		1745002051NRG24300820230778905 31/08/2023 anuradha 1745002051WL028109 anuradha 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 anuradha PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-051-002/152
(SARASTAL) 		1745002051NRG24300820230778907 31/08/2023 Sampatiya 1745002051WL028109 Sampatiya 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Sampatiya PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-051-002/152
(SARASTAL) 		1745002051NRG24300820230778906 31/08/2023 SUMNEETA VBAI 1745002051WL028109 SUMNEETA VBAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SUMNEETAVBAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-051-002/153
(SARASTAL) 		1745002051NRG24300820230778908 31/08/2023 rambati 1745002051WL028109 rambati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 rambati PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-051-002/153-A
(SARASTAL) 		1745002051NRG24300820230778909 31/08/2023 dineshvari 1745002051WL028109 dineshvari 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 dineshvari PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002051NRG24300820230778911 31/08/2023 FOOLA BAI 1745002051WL028109 FOOLA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 FOOLABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-051-002/156-A
(SARASTAL) 		1745002051NRG24300820230778912 31/08/2023 leela 1745002051WL028109 leela 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 leela PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-051-002/157-A
(SARASTAL) 		1745002051NRG24300820230778913 31/08/2023 sarda bai 1745002051WL028109 sarda bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 sardabai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24300820230778914 31/08/2023 RAM SINGH 1745002051WL028109 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 RAMSINGH PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002051NRG24300820230778915 31/08/2023 POONAM SAROTE 1745002051WL028109 POONAM SAROTE 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24300820230778916 31/08/2023 son vati 1745002051WL028109 son vati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 sonvati PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24300820230778918 31/08/2023 GOTAM SINGH 1745002051WL028109 GOTAM SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24300820230778917 31/08/2023 NARENDRA 1745002051WL028109 NARENDRA 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 NARENDRA PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-051-002/169
(SARASTAL) 		1745002051NRG24300820230778919 31/08/2023 GOVIND SINGH 1745002051WL028109 GOVIND SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002051NRG24300820230778920 31/08/2023 RAMNATH 1745002051WL028109 RAMNATH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 RAMNATH PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002051NRG24300820230778921 31/08/2023 UTTAM SINGH 1745002051WL028109 UTTAM SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24300820230778923 31/08/2023 Brajvati 1745002051WL028109 Brajvati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Brajvati STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24300820230778922 31/08/2023 GOKAL SINGH 1745002051WL028109 GOKAL SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 GOKALSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24300820230778925 31/08/2023 SAKUN BAI 1745002051WL028109 SAKUN BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SAKUNBAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24300820230778924 31/08/2023 SHIVCHARAN 1745002051WL028109 SHIVCHARAN 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SHIVCHARAN STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24300820230778927 31/08/2023 RAMKUMAR 1745002051WL028109 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 RAMKUMAR STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24300820230778926 31/08/2023 RAMKUMAR 1745002051WL028109 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 RAMKUMAR PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002051NRG24300820230778928 31/08/2023 KUSUM VATI 1745002051WL028109 KUSUM VATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 KUSUMVATI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-051-002/186-C
(SARASTAL) 		1745002051NRG24300820230778929 31/08/2023 MARTAM SINGH 1745002051WL028109 MARTAM SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 MARTAMSINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002051NRG24300820230778930 31/08/2023 halki bai 1745002051WL028109 halki bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 halkibai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002051NRG24300820230778931 31/08/2023 kalavati 1745002051WL028109 kalavati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 kalavati PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24300820230778932 31/08/2023 savitri bai 1745002051WL028109 savitri bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 savitribai PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002051NRG24300820230778933 31/08/2023 Dumaniya 1745002051WL028109 Dumaniya 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Dumaniya PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-051-002/190-A
(SARASTAL) 		1745002051NRG24300820230778934 31/08/2023 RAHEETAM 1745002051WL028109 RAHEETAM 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 RAHEETAM PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-051-002/190-B
(SARASTAL) 		1745002051NRG24300820230778935 31/08/2023 MAHESH SINGH 1745002051WL028109 MAHESH SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-051-002/192
(SARASTAL) 		1745002051NRG24300820230778936 31/08/2023 KAMAL SINGH 1745002051WL028109 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 KAMALSINGH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24300820230778937 31/08/2023 PRATAP SINGH 1745002051WL028109 PRATAP SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 PRATAPSINGH STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24300820230778939 31/08/2023 raj kumari 1745002051WL028109 raj kumari 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 rajkumari PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24300820230778940 31/08/2023 SAKKAR VATI 1745002051WL028109 SAKKAR VATI 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 SAKKARVATI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24300820230778942 31/08/2023 AMRATIYA BAI 1745002051WL028109 AMRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24300820230778941 31/08/2023 SURENDRA SINGH 1745002051WL028109 SURENDRA SINGH 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24300820230778943 31/08/2023 lalit kumar 1745002051WL028109 lalit kumar 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 lalitkumar STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002051NRG24300820230778944 31/08/2023 NARBADIYA 1745002051WL028109 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 NARBADIYA PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24300820230778945 31/08/2023 BUDHANIYA BAI 1745002051WL028109 BUDHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002051NRG24300820230778946 31/08/2023 KAMTA BAI 1745002051WL028109 KAMTA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 KAMTABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002051NRG24300820230778947 31/08/2023 RAM LAL 1745002051WL028109 RAM LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 RAMLAL PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002051NRG24300820230778949 31/08/2023 Omkar yadav 1745002051WL028109 Omkar yadav 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Omkaryadav NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002051NRG24300820230778948 31/08/2023 PREMVATI 1745002051WL028109 PREMVATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 PREMVATI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002051NRG24300820230778950 31/08/2023 Sachiprabha 1745002051WL028109 Sachiprabha 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Sachiprabha PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24300820230778951 31/08/2023 JAYANT SINGH 1745002051WL028109 JAYANT SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 JAYANTSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24300820230778952 31/08/2023 syambati 1745002051WL028109 syambati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 syambati PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002051NRG24300820230778953 31/08/2023 maliya bai 1745002051WL028109 maliya bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 maliyabai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24300820230778955 31/08/2023 Shuseela 1745002051WL028109 Shuseela 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Shuseela PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24300820230778954 31/08/2023 SYAM SINGH 1745002051WL028109 SYAM SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SYAMSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24300820230778956 31/08/2023 ashok vati 1745002051WL028109 ashok vati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 ashokvati PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-051-002/228-A
(SARASTAL) 		1745002051NRG24300820230778957 31/08/2023 amratsingh 1745002051WL028109 amratsingh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 amratsingh PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-051-002/249
(SARASTAL) 		1745002051NRG24300820230778959 31/08/2023 nansi bai 1745002051WL028109 nansi bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 nansibai PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002051NRG24300820230778960 31/08/2023 champa bai 1745002051WL028109 champa bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 champabai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-051-002/254-A
(SARASTAL) 		1745002051NRG24300820230778961 31/08/2023 SOMAT BAI 1745002051WL028109 SOMAT BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SOMATBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-051-002/254-D
(SARASTAL) 		1745002051NRG24300820230778962 31/08/2023 rajkumari 1745002051WL028109 rajkumari 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 rajkumari PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24300820230778963 31/08/2023 Kunti bai 1745002051WL028109 Kunti bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Kuntibai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24300820230778964 31/08/2023 santi bai 1745002051WL028109 santi bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 santibai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002051NRG24300820230778966 31/08/2023 mee bai 1745002051WL028109 mee bai 00354 PUNB0642100 400 400 Processed 05/09/2023 021932292 meebai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24300820230778968 31/08/2023 DEV LAL 1745002051WL028109 DEV LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 DEVLAL PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24300820230778969 31/08/2023 Rajeshvari 1745002051WL028109 Rajeshvari 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Rajeshvari PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-051-002/271
(SARASTAL) 		1745002051NRG24300820230778971 31/08/2023 BUDHIYA BAI 1745002051WL028109 BUDHIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-002/271
(SARASTAL) 		1745002051NRG24300820230778970 31/08/2023 RANMAT SINGH 1745002051WL028109 RANMAT SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 RANMATSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002051NRG24300820230778972 31/08/2023 KUSUM VATI 1745002051WL028109 KUSUM VATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 KUSUMVATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-002/282
(SARASTAL) 		1745002051NRG24300820230778973 31/08/2023 PUSIYA BAI 1745002051WL028109 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 PUSIYABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24300820230778974 31/08/2023 PARVATI 1745002051WL028109 PARVATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 PARVATI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24300820230778975 31/08/2023 jyoti bai 1745002051WL028109 jyoti bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 jyotibai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-002/284
(SARASTAL) 		1745002051NRG24300820230778976 31/08/2023 sakchi 1745002051WL028109 sakchi 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 sakchi INDIAN BANK(607105)
127 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24300820230778977 31/08/2023 MAHA SINGH 1745002051WL028109 MAHA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 MAHASINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-051-002/30
(SARASTAL) 		1745002051NRG24300820230778978 31/08/2023 SURESH LAL 1745002051WL028109 SURESH LAL 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 SURESHLAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002051NRG24300820230778979 31/08/2023 dev vati 1745002051WL028109 dev vati 00354 PUNB0642100 400 400 Processed 05/09/2023 021932292 devvati PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-002/31
(SARASTAL) 		1745002051NRG24300820230778980 31/08/2023 DEV CHARAN 1745002051WL028109 DEV CHARAN 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 DEVCHARAN PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG24300820230778981 31/08/2023 laliya bai 1745002051WL028109 laliya bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 laliyabai PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-002/319-A
(SARASTAL) 		1745002051NRG24300820230778982 31/08/2023 RAJ KuMAR 1745002051WL028109 RAJ KuMAR 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 RAJKuMAR PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-051-002/319-A
(SARASTAL) 		1745002051NRG24300820230778983 31/08/2023 rajesh kumar 1745002051WL028109 rajesh kumar 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 rajeshkumar PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002051NRG24300820230778985 31/08/2023 babli 1745002051WL028109 babli 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 babli PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002051NRG24300820230778984 31/08/2023 SUKHENDRA SINGH 1745002051WL028109 SUKHENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SUKHENDRASINGH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-051-002/34
(SARASTAL) 		1745002051NRG24300820230778986 31/08/2023 SAHBU LAL 1745002051WL028109 SAHBU LAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SAHBULAL PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-002/4-C
(SARASTAL) 		1745002051NRG24300820230778987 31/08/2023 Sev vati 1745002051WL028109 Sev vati 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 Sevvati INDIAN BANK(607105)
138 DINDORI MP-45-002-051-002/43
(SARASTAL) 		1745002051NRG24300820230778988 31/08/2023 BHOLA SINGH 1745002051WL028109 BHOLA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 BHOLASINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-051-002/44
(SARASTAL) 		1745002051NRG24300820230778989 31/08/2023 SUBHIYA BAI 1745002051WL028109 SUBHIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002051NRG24300820230778990 31/08/2023 GOPAL SINGH 1745002051WL028109 GOPAL SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 GOPALSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24300820230778991 31/08/2023 FAGNI BAI 1745002051WL028109 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 FAGNIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-002/5-A
(SARASTAL) 		1745002051NRG24300820230778992 31/08/2023 sumantri bai 1745002051WL028109 sumantri bai 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 sumantribai PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24300820230778993 31/08/2023 premvati 1745002051WL028109 premvati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 premvati PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG24300820230778994 31/08/2023 sonvati 1745002051WL028109 sonvati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 sonvati PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24300820230778995 31/08/2023 ganpat 1745002051WL028109 ganpat 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 ganpat PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24300820230778996 31/08/2023 susheela bai 1745002051WL028109 susheela bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 susheelabai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24300820230778997 31/08/2023 somat 1745002051WL028109 somat 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 somat PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24300820230778999 31/08/2023 SURESH 1745002051WL028109 SURESH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SURESH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24300820230779000 31/08/2023 LOKMAN SINGH 1745002051WL028109 LOKMAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24300820230779001 31/08/2023 SHRIVATI 1745002051WL028109 SHRIVATI 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 SHRIVATI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24300820230779002 31/08/2023 sumantra bai 1745002051WL028109 sumantra bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 sumantrabai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-002/61
(SARASTAL) 		1745002051NRG24300820230779003 31/08/2023 chanda 1745002051WL028109 chanda 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 chanda PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002051NRG24300820230779004 31/08/2023 Samrin Bai 1745002051WL028109 Samrin Bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SamrinBai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002051NRG24300820230779005 31/08/2023 Geeta 1745002051WL028109 Geeta 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Geeta PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-002/65
(SARASTAL) 		1745002051NRG24300820230779008 31/08/2023 bismat bai 1745002051WL028109 bismat bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 bismatbai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24300820230779009 31/08/2023 NOHAR DAS 1745002051WL028109 NOHAR DAS 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 NOHARDAS UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG24300820230779010 31/08/2023 basant das 1745002051WL028109 basant das 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 basantdas PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/74
(SARASTAL) 		1745002051NRG24300820230779011 31/08/2023 bhagvati 1745002051WL028109 bhagvati 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 bhagvati PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24300820230779012 31/08/2023 sukhmanti 1745002051WL028109 sukhmanti 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 sukhmanti PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/79-B
(SARASTAL) 		1745002051NRG24300820230779014 31/08/2023 bhagvati 1745002051WL028109 bhagvati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 bhagvati PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/79-B
(SARASTAL) 		1745002051NRG24300820230779013 31/08/2023 heera singh 1745002051WL028109 heera singh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 heerasingh PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/83
(SARASTAL) 		1745002051NRG24300820230779015 31/08/2023 DASONDIYA BAI 1745002051WL028109 DASONDIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 DASONDIYABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002051NRG24300820230779016 31/08/2023 parvatiya 1745002051WL028109 parvatiya 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 parvatiya PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002051NRG24300820230779017 31/08/2023 ANAND SINGH 1745002051WL028109 ANAND SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 ANANDSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/88-B
(SARASTAL) 		1745002051NRG24300820230779018 31/08/2023 Anita bai 1745002051WL028109 Anita bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Anitabai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/9
(SARASTAL) 		1745002051NRG24300820230779019 31/08/2023 BINDA BAI 1745002051WL028109 BINDA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 BINDABAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24300820230779021 31/08/2023 Bhupendra Singh 1745002051WL028109 Bhupendra Singh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 BhupendraSingh UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24300820230779020 31/08/2023 SUKVARIYA BAI 1745002051WL028109 SUKVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24300820230779022 31/08/2023 GULLA SINGH 1745002051WL028109 GULLA SINGH 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 GULLASINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24300820230779023 31/08/2023 Phagni bai 1745002051WL028109 Phagni bai 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 Phagnibai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24300820230779024 31/08/2023 KAMAL SINGH 1745002051WL028109 KAMAL SINGH 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 KAMALSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24300820230779025 31/08/2023 SAVNI BAI 1745002051WL028109 SAVNI BAI 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 SAVNIBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG24300820230779026 31/08/2023 mukesh 1745002051WL028109 mukesh 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 mukesh STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG24300820230779027 31/08/2023 shev kali 1745002051WL028109 shev kali 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 shevkali PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-003/18-B
(SARASTAL) 		1745002051NRG24300820230779028 31/08/2023 RAMESH SINGH 1745002051WL028109 RAMESH SINGH 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24300820230779029 31/08/2023 NAN SINGH 1745002051WL028109 NAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 NANSINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24300820230779030 31/08/2023 shri vati 1745002051WL028109 shri vati 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 shrivati PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24300820230779031 31/08/2023 DOILAT SINGH 1745002051WL028109 DOILAT SINGH 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 DOILATSINGH STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24300820230779032 31/08/2023 Jathiya bai 1745002051WL028109 Jathiya bai 00354 PUNB0642100 200 200 Processed 05/09/2023 021932292 Jathiyabai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-003/23-A
(SARASTAL) 		1745002051NRG24300820230779033 31/08/2023 kamalwati 1745002051WL028109 kamalwati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 kamalwati PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-003/23-A
(SARASTAL) 		1745002051NRG24300820230779034 31/08/2023 Shivraj Singh 1745002051WL028109 Shivraj Singh 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 ShivrajSingh STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-051-003/24
(SARASTAL) 		1745002051NRG24300820230779035 31/08/2023 radha bai 1745002051WL028109 radha bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 radhabai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-003/26
(SARASTAL) 		1745002051NRG24300820230779036 31/08/2023 SUNARIN BAI 1745002051WL028109 SUNARIN BAI 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 SUNARINBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24300820230779037 31/08/2023 AMAR SINGH 1745002051WL028109 AMAR SINGH 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 AMARSINGH INDIAN BANK(607105)
185 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24300820230779038 31/08/2023 ramvati 1745002051WL028109 ramvati 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 ramvati PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-003/28
(SARASTAL) 		1745002051NRG24300820230779039 31/08/2023 Sankhvati 1745002051WL028109 Sankhvati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Sankhvati PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002051NRG24300820230779040 31/08/2023 Hariyaro bai 1745002051WL028109 Hariyaro bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Hariyarobai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24300820230779041 31/08/2023 Ganpat 1745002051WL028109 Ganpat 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 Ganpat PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24300820230779042 31/08/2023 Kalavati 1745002051WL028109 Kalavati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Kalavati PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24300820230779044 31/08/2023 MAHESH SINGH 1745002051WL028109 MAHESH SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24300820230779043 31/08/2023 MAHESH SINGH 1745002051WL028109 MAHESH SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24300820230779046 31/08/2023 CHODHAR SINGH 1745002051WL028109 CHODHAR SINGH 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 CHODHARSINGH BANK OF BARODA(606985)
193 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24300820230779045 31/08/2023 CHODHAR SINGH 1745002051WL028109 CHODHAR SINGH 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24300820230779047 31/08/2023 ratni bai 1745002051WL028109 ratni bai 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 ratnibai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24300820230779049 31/08/2023 Sumantra 1745002051WL028109 Sumantra 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 Sumantra PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24300820230779048 31/08/2023 SURESH SINGH 1745002051WL028109 SURESH SINGH 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 SURESHSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24300820230779051 31/08/2023 SON SINGH 1745002051WL028109 SON SINGH 00354 PUNB0642100 200 200 Processed 05/09/2023 021932292 SONSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24300820230779050 31/08/2023 SON SINGH 1745002051WL028109 SON SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SONSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24300820230779053 31/08/2023 Changan bai 1745002051WL028109 Changan bai 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 Changanbai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24300820230779052 31/08/2023 KATKU SINGH 1745002051WL028109 KATKU SINGH 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 KATKUSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-003/38-A
(SARASTAL) 		1745002051NRG24300820230779054 31/08/2023 sakuntla bai 1745002051WL028109 sakuntla bai 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 sakuntlabai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-003/38-C
(SARASTAL) 		1745002051NRG24300820230779055 31/08/2023 GYARSHI 1745002051WL028109 GYARSHI 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 GYARSHI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-003/40
(SARASTAL) 		1745002051NRG24300820230779056 31/08/2023 BABU RAM 1745002051WL028109 BABU RAM 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 BABURAM PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24300820230779058 31/08/2023 Budhvariya 1745002051WL028109 Budhvariya 00354 PUNB0642100 200 200 Processed 05/09/2023 021932292 Budhvariya PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24300820230779057 31/08/2023 visru singh 1745002051WL028109 visru singh 00354 PUNB0642100 200 200 Processed 05/09/2023 021932292 visrusingh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002051NRG24300820230779059 31/08/2023 BIGARI SINGH 1745002051WL028109 BIGARI SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 BIGARISINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24300820230779061 31/08/2023 AMAR SINGH 1745002051WL028109 AMAR SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 AMARSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-003/46
(SARASTAL) 		1745002051NRG24300820230779063 31/08/2023 Tihariya bau 1745002051WL028109 Tihariya bau 00354 PUNB0642100 400 400 Processed 05/09/2023 021932292 Tihariyabau PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24300820230779064 31/08/2023 GVALIN BAI 1745002051WL028109 GVALIN BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 GVALINBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-003/47
(SARASTAL) 		1745002051NRG24300820230779065 31/08/2023 OMBATI 1745002051WL028109 OMBATI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 OMBATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24300820230779067 31/08/2023 Katik Ram 1745002051WL028109 Katik Ram 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 KatikRam PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24300820230779066 31/08/2023 Lal singh 1745002051WL028109 Lal singh 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Lalsingh STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-051-003/49-A
(SARASTAL) 		1745002051NRG24300820230779068 31/08/2023 raveeta 1745002051WL028109 raveeta 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 raveeta PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-003/5-D
(SARASTAL) 		1745002051NRG24300820230779069 31/08/2023 ram kumari 1745002051WL028109 ram kumari 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 ramkumari PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-003/51-A
(SARASTAL) 		1745002051NRG24300820230779070 31/08/2023 RAJESH SINGH 1745002051WL028109 RAJESH SINGH 00354 PUNB0642100 400 400 Processed 05/09/2023 021932292 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002051NRG24300820230779072 31/08/2023 DHOBI SINGH 1745002051WL028109 DHOBI SINGH 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 DHOBISINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-003/52
(SARASTAL) 		1745002051NRG24300820230779071 31/08/2023 DHOBI SINGH 1745002051WL028109 DHOBI SINGH 00354 PUNB0642100 400 400 Processed 05/09/2023 021932292 DHOBISINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-003/52-B
(SARASTAL) 		1745002051NRG24300820230779073 31/08/2023 Sarojni 1745002051WL028109 Sarojni 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932292 Sarojni PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24300820230779075 31/08/2023 kodiya bai 1745002051WL028109 kodiya bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 kodiyabai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-003/55
(SARASTAL) 		1745002051NRG24300820230779074 31/08/2023 KODIYA BAI 1745002051WL028109 KODIYA BAI 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 KODIYABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-003/55-A
(SARASTAL) 		1745002051NRG24300820230779076 31/08/2023 Devendra 1745002051WL028109 Devendra 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Devendra PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24300820230779078 31/08/2023 Jhohan singh 1745002051WL028109 Jhohan singh 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 Jhohansingh PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24300820230779077 31/08/2023 MATADEEN 1745002051WL028109 MATADEEN 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932292 MATADEEN PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24300820230779080 31/08/2023 Ganpati 1745002051WL028109 Ganpati 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 Ganpati PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24300820230779081 31/08/2023 SIV LAL 1745002051WL028109 SIV LAL 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 SIVLAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24300820230779082 31/08/2023 Soniya Bai Dhurve 1745002051WL028109 Soniya Bai Dhurve 00354 PUNB0642100 800 800 Processed 05/09/2023 021932292 SoniyaBaiDhurve PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24300820230779083 31/08/2023 Vanadna 1745002051WL028109 Vanadna 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Vanadna PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-003/64
(SARASTAL) 		1745002051NRG24300820230779084 31/08/2023 BANNO BAI 1745002051WL028109 BANNO BAI 00354 PUNB0642100 200 200 Processed 05/09/2023 021932292 BANNOBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24300820230779085 31/08/2023 DEVA SINGH 1745002051WL028109 DEVA SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 DEVASINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-003/65
(SARASTAL) 		1745002051NRG24300820230779086 31/08/2023 SOHADRI BAI 1745002051WL028109 SOHADRI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-003/65-A
(SARASTAL) 		1745002051NRG24300820230779087 31/08/2023 Fulchi 1745002051WL028109 Fulchi 00354 PUNB0642100 600 600 Processed 05/09/2023 021932292 Fulchi PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-003/75-A
(SARASTAL) 		1745002051NRG24300820230779088 31/08/2023 KHEHAR SINGH 1745002051WL028109 KHEHAR SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 KHEHARSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-003/75-A
(SARASTAL) 		1745002051NRG24300820230779089 31/08/2023 Shivati 1745002051WL028109 Shivati 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 Shivati PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24300820230779090 31/08/2023 MAN SINGH 1745002051WL028109 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932292 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 228200 228200
235 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24310820230781445 31/08/2023 Shivkumar 1745002026WL028186 Shivkumar 00415 SBIN0001061 1320 1320 Processed 05/09/2023 021932292 Shivkumar STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24300820230778998 31/08/2023 Aneeta 1745002051WL028109 Aneeta 00415 SBIN0001061 1200 1200 Processed 05/09/2023 021932292 Aneeta STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-053-001/327
(CHATUWA) 		1745002053NRG24310820230781527 31/08/2023 gita 1745002053WL028190 gita 00415 SBIN0001061 1200 1200 Processed 05/09/2023 021932292 gita STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002053NRG24310820230781528 31/08/2023 Rajesh 1745002053WL028190 Rajesh 00415 SBIN0001061 1200 1200 Processed 05/09/2023 021932292 Rajesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4920 4920
239 DINDORI MP-45-002-024-001/9
(DANDBICHHIYA) 		1745002024NRG24310820230781558 31/08/2023 SHIVCHARAN 1745002024WL028196 SHIVCHARAN 00415 SBIN0030452 2660 2660 Processed 05/09/2023 021932292 SHIVCHARAN STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-024-001/9
(DANDBICHHIYA) 		1745002024NRG24310820230781557 31/08/2023 SHIVCHARAN 1745002024WL028196 SHIVCHARAN 00415 SBIN0030452 2660 2660 Processed 05/09/2023 021932292 SHIVCHARAN STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24310820230781439 31/08/2023 deepak parmar 1745002026WL028186 deepak parmar 00415 SBIN0030452 1320 1320 Processed 05/09/2023 021932292 deepakparmar STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24310820230781440 31/08/2023 pushpa bai parmar 1745002026WL028186 pushpa bai parmar 00415 SBIN0030452 1320 1320 Processed 05/09/2023 021932292 pushpabaiparmar STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24300820230778965 31/08/2023 NAGENDRA 1745002051WL028109 NAGENDRA 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932292 NAGENDRA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24300820230779006 31/08/2023 PHAGMNI VBVVVAI 1745002051WL028109 PHAGMNI VBVVVAI 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932292 PHAGMNIVBVVVAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002051NRG24300820230779007 31/08/2023 ahilya bai 1745002051WL028109 ahilya bai 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932292 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002051NRG24300820230779060 31/08/2023 Durgesh Vari 1745002051WL028109 Durgesh Vari 00415 SBIN0030452 200 200 Processed 05/09/2023 021932292 DurgeshVari STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-051-003/59
(SARASTAL) 		1745002051NRG24300820230779079 31/08/2023 Man singh 1745002051WL028109 Man singh 00415 SBIN0030452 1400 1400 Processed 05/09/2023 021932292 Mansingh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002053NRG24310820230781520 31/08/2023 SUSHEELA 1745002053WL028190 SUSHEELA 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932292 SUSHEELA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-053-001/264
(CHATUWA) 		1745002053NRG24310820230781521 31/08/2023 NARAYAN 1745002053WL028190 NARAYAN 00415 SBIN0030452 1000 1000 Processed 05/09/2023 021932292 NARAYAN STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-053-001/280
(CHATUWA) 		1745002053NRG24310820230781522 31/08/2023 GIRDHARI 1745002053WL028190 GIRDHARI 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932292 GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 DINDORI MP-45-002-053-001/280
(CHATUWA) 		1745002053NRG24310820230781523 31/08/2023 Laxmi 1745002053WL028190 Laxmi 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932292 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
252 DINDORI MP-45-002-053-001/314
(CHATUWA) 		1745002053NRG24310820230781524 31/08/2023 MOTI SINGH 1745002053WL028190 MOTI SINGH 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932292 MOTISINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-053-001/327
(CHATUWA) 		1745002053NRG24310820230781526 31/08/2023 bharat 1745002053WL028190 bharat 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932292 bharat STATE BANK OF INDIA(508548)
SubTotal 20160 20160
254 DINDORI MP-45-002-026-001/672-C
(MADIYARAS) 		1745002026NRG24310820230781458 31/08/2023 Sanjay Thakur 1745002026WL028186 Sanjay Thakur 00462 UCBA0002002 1320 1320 Processed 05/09/2023 021932292 SanjayThakur UNION BANK OF INDIA(508500)
SubTotal 1320 1320
255 DINDORI MP-45-002-026-001/562-A
(MADIYARAS) 		1745002026NRG24310820230781444 31/08/2023 LAXMI BAI 1745002026WL028186 LAXMI BAI 00462 UCBA0002989 1320 1320 Processed 05/09/2023 021932292 LAXMIBAI UCO BANK(607066)
256 DINDORI MP-45-002-053-001/314
(CHATUWA) 		1745002053NRG24310820230781525 31/08/2023 RAiNA 1745002053WL028190 RAiNA 00462 UCBA0002989 1200 1200 Processed 05/09/2023 021932292 RAiNA UCO BANK(607066)
257 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002053NRG24310820230781529 31/08/2023 Vandana 1745002053WL028190 Vandana 00462 UCBA0002989 1200 1200 Processed 05/09/2023 021932292 Vandana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3720 3720
258 DINDORI MP-45-002-017-001/59
(VIDAYPUR) 		1745002017NRG24310820230781530 31/08/2023 CHAETI BAI 1745002017WL028191 CHAETI BAI 00468 UBIN0559482 1050 1050 Processed 05/09/2023 021932292 CHAETIBAI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24310820230781532 31/08/2023 DINESH 1745002017WL028192 DINESH 00468 UBIN0559482 1075 1075 Processed 05/09/2023 021932292 DINESH IDBI BANK(607095)
260 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002017NRG24310820230781533 31/08/2023 SAMARU SINGH 1745002017WL028192 SAMARU SINGH 00468 UBIN0559482 1290 1290 Processed 05/09/2023 021932292 SAMARUSINGH UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG24310820230781534 31/08/2023 MAYA VATI 1745002017WL028192 MAYA VATI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 021932292 MAYAVATI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002017NRG24310820230781537 31/08/2023 ANITA BAI 1745002017WL028192 ANITA BAI 00468 UBIN0559482 1290 1290 Processed 05/09/2023 021932292 ANITABAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-017-001/78-a
(VIDAYPUR) 		1745002017NRG24310820230781538 31/08/2023 Anuj kumar 1745002017WL028192 Anuj kumar 00468 UBIN0559482 860 860 Processed 05/09/2023 021932292 Anujkumar UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002017NRG24310820230781540 31/08/2023 GANPATI 1745002017WL028192 GANPATI 00468 UBIN0559482 860 860 Processed 05/09/2023 021932292 GANPATI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002026NRG24310820230781442 31/08/2023 BHAGVATI BAI 1745002026WL028186 BHAGVATI BAI 00468 UBIN0559482 1320 1320 Processed 05/09/2023 021932292 BHAGVATIBAI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002026NRG24310820230781441 31/08/2023 Bhagwati 1745002026WL028186 Bhagwati 00468 UBIN0559482 1320 1320 Processed 05/09/2023 021932292 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-026-001/641-A
(MADIYARAS) 		1745002026NRG24310820230781448 31/08/2023 SANTOSHI 1745002026WL028186 SANTOSHI 00468 UBIN0559482 1320 1320 Processed 05/09/2023 021932292 SANTOSHI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24310820230781453 31/08/2023 Jaleshavari bai 1745002026WL028186 Jaleshavari bai 00468 UBIN0559482 1320 1320 Processed 05/09/2023 021932292 Jaleshavaribai FINO PAYMENTS BANK LTD(608001)
269 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24310820230781454 31/08/2023 Jaleshawri bai 1745002026WL028186 Jaleshawri bai 00468 UBIN0559482 1320 1320 Processed 05/09/2023 021932292 Jaleshawribai NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002026NRG24310820230781460 31/08/2023 savita bai 1745002026WL028186 savita bai 00468 UBIN0559482 1320 1320 Processed 05/09/2023 021932292 savitabai UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-044-003/129
(DHAMANGAON) 		1745002000NRG24310820230781478 31/08/2023 KAMLA BAI 1745002WL028188 KAMLA BAI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932292 KAMLABAI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002000NRG24310820230781484 31/08/2023 DHANIYA BAI 1745002WL028188 DHANIYA BAI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932292 DHANIYABAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-044-003/183
(DHAMANGAON) 		1745002000NRG24310820230781492 31/08/2023 POONAM 1745002WL028188 POONAM 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932292 POONAM UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-044-003/79
(DHAMANGAON) 		1745002000NRG24310820230781506 31/08/2023 SUNEETA 1745002WL028188 SUNEETA 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932292 SUNEETA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-044-003/79
(DHAMANGAON) 		1745002000NRG24310820230781505 31/08/2023 SUNEETA 1745002WL028188 SUNEETA 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932292 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-051-002/111-B
(SARASTAL) 		1745002051NRG24300820230778884 31/08/2023 suratiya paraste 1745002051WL028109 suratiya paraste 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932292 suratiyaparaste UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24310820230781519 31/08/2023 Balkrishan 1745002053WL028190 Balkrishan 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932292 Balkrishan UNION BANK OF INDIA(508500)
SubTotal 23735 23735
278 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002017NRG24310820230781539 31/08/2023 Ramotin bai 1745002017WL028192 Ramotin bai 00697 BKID0MG1331 645 645 Processed 05/09/2023 021932292 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002036NRG24300820230780342 31/08/2023 Kapoor das 1745002036WL028129 Kapoor das 00697 BKID0MG1331 1326 1326 Processed 05/09/2023 021932292 Kapoordas UCO BANK(607066)
280 DINDORI MP-45-002-036-001/64
(DEORIMAL) 		1745002036NRG24300820230780350 31/08/2023 Ujiyar Das Tandiya 1745002036WL028131 Ujiyar Das Tandiya 00697 BKID0MG1331 1326 1326 Processed 05/09/2023 021932292 UjiyarDasTandiya NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002036NRG24300820230780352 31/08/2023 RANJNA BAI 1745002036WL028131 RANJNA BAI 00697 BKID0MG1331 1326 1326 Processed 05/09/2023 021932292 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002036NRG24300820230780353 31/08/2023 Chhotu Das Tandiya 1745002036WL028131 Chhotu Das Tandiya 00697 BKID0MG1331 1105 1105 Processed 05/09/2023 021932292 ChhotuDasTandiya PUNJAB NATIONAL BANK(508568)
SubTotal 5728 5728
283 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24310820230781435 31/08/2023 parvati bai 1745002026WL028186 parvati bai 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24310820230781434 31/08/2023 RAVI SINGH 1745002026WL028186 RAVI SINGH 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24310820230781437 31/08/2023 SUMAN 1745002026WL028186 SUMAN 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 SUMAN BANK OF BARODA(606985)
286 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24310820230781436 31/08/2023 SURAJ SINGH 1745002026WL028186 SURAJ SINGH 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 SURAJSINGH INDIAN BANK(607105)
287 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002026NRG24310820230781438 31/08/2023 HEM SINGH 1745002026WL028186 HEM SINGH 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-026-001/562-A
(MADIYARAS) 		1745002026NRG24310820230781443 31/08/2023 kanhaiya 1745002026WL028186 kanhaiya 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-026-001/630
(MADIYARAS) 		1745002026NRG24310820230781447 31/08/2023 ramesh 1745002026WL028186 ramesh 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 ramesh BANK OF BARODA(606985)
290 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002026NRG24310820230781450 31/08/2023 MOLERAM SINGH 1745002026WL028186 MOLERAM SINGH 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 MOLERAMSINGH UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002026NRG24310820230781449 31/08/2023 MOLERAM SINGH 1745002026WL028186 MOLERAM SINGH 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 MOLERAMSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002026NRG24310820230781452 31/08/2023 GAJENDRA SINGH 1745002026WL028186 GAJENDRA SINGH 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 GAJENDRASINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002026NRG24310820230781451 31/08/2023 GAJENDRA SINGH 1745002026WL028186 GAJENDRA SINGH 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 GAJENDRASINGH UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002026NRG24310820230781455 31/08/2023 Jagdamba 1745002026WL028186 Jagdamba 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 Jagdamba NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002026NRG24310820230781456 31/08/2023 muniya bai 1745002026WL028186 muniya bai 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 muniyabai UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24310820230781457 31/08/2023 BHAGVATI 1745002026WL028186 BHAGVATI 00697 BKID0MG1332 1320 1320 Processed 05/09/2023 021932292 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18480 18480
297 DINDORI MP-45-002-044-003/106
(DHAMANGAON) 		1745002000NRG24310820230781476 31/08/2023 ISHAVAR 1745002WL028188 ISHAVAR 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 ISHAVAR CENTRAL BANK OF INDIA(607115)
298 DINDORI MP-45-002-044-003/143
(DHAMANGAON) 		1745002000NRG24310820230781480 31/08/2023 RAMVATI 1745002WL028188 RAMVATI 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002000NRG24310820230781483 31/08/2023 GAGAN LAL 1745002WL028188 GAGAN LAL 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 GAGANLAL CENTRAL BANK OF INDIA(607115)
300 DINDORI MP-45-002-044-003/162-A
(DHAMANGAON) 		1745002000NRG24310820230781488 31/08/2023 Birajo Bai 1745002WL028188 Birajo Bai 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 BirajoBai CENTRAL BANK OF INDIA(607115)
301 DINDORI MP-45-002-044-003/162-A
(DHAMANGAON) 		1745002000NRG24310820230781487 31/08/2023 biRAJO bAi 1745002WL028188 biRAJO bAi 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 biRAJObAi NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-044-003/165
(DHAMANGAON) 		1745002000NRG24310820230781489 31/08/2023 RAMVATI 1745002WL028188 RAMVATI 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 RAMVATI CENTRAL BANK OF INDIA(607115)
303 DINDORI MP-45-002-044-003/183
(DHAMANGAON) 		1745002000NRG24310820230781491 31/08/2023 BALDAU 1745002WL028188 BALDAU 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 BALDAU STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-044-003/216
(DHAMANGAON) 		1745002000NRG24310820230781493 31/08/2023 DHARAM BATI 1745002WL028188 DHARAM BATI 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 DHARAMBATI CENTRAL BANK OF INDIA(607115)
305 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002000NRG24310820230781494 31/08/2023 GANPATIYA 1745002WL028188 GANPATIYA 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 GANPATIYA CENTRAL BANK OF INDIA(607115)
306 DINDORI MP-45-002-044-003/25
(DHAMANGAON) 		1745002000NRG24310820230781495 31/08/2023 MILAN VATI 1745002WL028188 MILAN VATI 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 MILANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-044-003/3-A
(DHAMANGAON) 		1745002000NRG24310820230781498 31/08/2023 SHYAM BAI 1745002WL028188 SHYAM BAI 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-044-003/51
(DHAMANGAON) 		1745002000NRG24310820230781499 31/08/2023 GANGA PRASAD 1745002WL028188 GANGA PRASAD 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 GANGAPRASAD CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-044-003/66
(DHAMANGAON) 		1745002000NRG24310820230781502 31/08/2023 BRAJESH KUMAR 1745002WL028188 BRAJESH KUMAR 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 BRAJESHKUMAR STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-044-003/67
(DHAMANGAON) 		1745002000NRG24310820230781504 31/08/2023 ANEETA 1745002WL028188 ANEETA 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 ANEETA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-044-003/82
(DHAMANGAON) 		1745002000NRG24310820230781508 31/08/2023 BHAGAT LAL 1745002WL028188 BHAGAT LAL 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 BHAGATLAL CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-044-003/83
(DHAMANGAON) 		1745002000NRG24310820230781510 31/08/2023 DHEERAJ 1745002WL028188 DHEERAJ 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 DHEERAJ CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-044-003/91
(DHAMANGAON) 		1745002000NRG24310820230781514 31/08/2023 BISRI BAI 1745002WL028188 BISRI BAI 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 BISRIBAI CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-044-003/93
(DHAMANGAON) 		1745002000NRG24310820230781516 31/08/2023 MADHO LAL 1745002WL028188 MADHO LAL 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 MADHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-044-003/93
(DHAMANGAON) 		1745002000NRG24310820230781515 31/08/2023 MADHO LAL 1745002WL028188 MADHO LAL 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932292 MADHOLAL CENTRAL BANK OF INDIA(607115)
SubTotal 21660 21660
Total 361128 361128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310823APB_FTO_241952 Bank of Baroda BARB0DINDIN DINDORI 1320
2 DINDORI MP1745002_310823APB_FTO_241952 Canara Bank CNRB0004113 DINDORI 10180
3 DINDORI MP1745002_310823APB_FTO_241952 Central Bank Of India CBIN0283015 DINDORI 12840
4 DINDORI MP1745002_310823APB_FTO_241952 Indian Bank IDIB000D070 DINDORI 4280
5 DINDORI MP1745002_310823APB_FTO_241952 Indian Bank IDIB000D648 Dindori 4585
6 DINDORI MP1745002_310823APB_FTO_241952 Punjab National Bank PUNB0642100 DINDORI MP 228200
7 DINDORI MP1745002_310823APB_FTO_241952 State Bank of India SBIN0001061 DINDORI 4920
8 DINDORI MP1745002_310823APB_FTO_241952 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20160
9 DINDORI MP1745002_310823APB_FTO_241952 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1320
10 DINDORI MP1745002_310823APB_FTO_241952 UCO Bank UCBA0002989 DINDORI 3720
11 DINDORI MP1745002_310823APB_FTO_241952 Union Bank of India UBIN0559482 DINDORI 23735
12 DINDORI MP1745002_310823APB_FTO_241952 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5728
13 DINDORI MP1745002_310823APB_FTO_241952 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 18480
14 DINDORI MP1745002_310823APB_FTO_241952 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 21660

Download In Excel