Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_241023APB_FTO_330224
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-45-002-012-002/11
(SAHAJPURI) 		1745002012NRG24191020231033689 24/10/2023 Budhvariya 1745002012WL036355 Budhvariya 00045 BARB0DINDIN 1470 1470 Processed 09/11/2023 291232756 Budhvariya BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/149-B
(SAHAJPURI) 		1745002012NRG24191020231033695 24/10/2023 Teeja Bai 1745002012WL036355 Teeja Bai 00045 BARB0DINDIN 420 420 Processed 09/11/2023 291232756 TeejaBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/161-B
(SAHAJPURI) 		1745002012NRG24191020231033699 24/10/2023 Devawati 1745002012WL036356 Devawati 00045 BARB0DINDIN 1470 1470 Processed 09/11/2023 291232756 Devawati BANK OF BARODA(606985)
SubTotal 3360 3360
4 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002044NRG24241020231069775 24/10/2023 ANIL UDDEY 1745002044WL037188 ANIL UDDEY 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232756 ANILUDDEY CANARA BANK(508532)
5 DINDORI MP-45-002-044-002/17
(DHAMANGAON) 		1745002044NRG24241020231069780 24/10/2023 SUHADRI 1745002044WL037188 SUHADRI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232756 SUHADRI CANARA BANK(508532)
6 DINDORI MP-45-002-044-002/21
(DHAMANGAON) 		1745002044NRG24241020231069781 24/10/2023 GALIYARO BAI 1745002044WL037188 GALIYARO BAI 00078 CNRB0004113 950 950 Processed 09/11/2023 291232756 GALIYAROBAI CANARA BANK(508532)
7 DINDORI MP-45-002-044-002/47
(DHAMANGAON) 		1745002044NRG24241020231069796 24/10/2023 GANESH LAL 1745002044WL037188 GANESH LAL 00078 CNRB0004113 760 760 Processed 09/11/2023 291232756 GANESHLAL CANARA BANK(508532)
8 DINDORI MP-45-002-044-002/68
(DHAMANGAON) 		1745002044NRG24241020231069806 24/10/2023 SANIYA 1745002044WL037188 SANIYA 00078 CNRB0004113 190 190 Processed 09/11/2023 291232756 SANIYA UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-044-002/96-B
(DHAMANGAON) 		1745002044NRG24241020231069818 24/10/2023 RAGHUVIR 1745002044WL037188 RAGHUVIR 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232756 RAGHUVIR CANARA BANK(508532)
10 DINDORI MP-45-002-051-006/24-D
(SARASTAL) 		1745002051NRG24241020231068459 24/10/2023 Nand Kumar 1745002051WL037146 Nand Kumar 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291232756 NandKumar PUNJAB NATIONAL BANK(508568)
SubTotal 6320 6320
11 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002030NRG24241020231068736 24/10/2023 GANPATI BAI 1745002030WL037156 GANPATI BAI 00089 CBIN0283015 1290 1290 Processed 09/11/2023 291232756 GANPATIBAI CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-037-002/139
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068607 24/10/2023 Vimla 1745002037WL037154 Vimla 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 Vimla PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-037-002/139
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068608 24/10/2023 Vimla 1745002037WL037154 Vimla 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 Vimla PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-037-002/63-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068652 24/10/2023 Chandrashekhar 1745002037WL037154 Chandrashekhar 00089 CBIN0283015 190 190 Processed 09/11/2023 291232756 Chandrashekhar PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-044-002/11-A
(DHAMANGAON) 		1745002044NRG24241020231069778 24/10/2023 BRAJESH 1745002044WL037188 BRAJESH 00089 CBIN0283015 760 760 Processed 09/11/2023 291232756 BRAJESH CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-044-002/112-A
(DHAMANGAON) 		1745002044NRG24241020231069779 24/10/2023 KRASHANAVATI 1745002044WL037188 KRASHANAVATI 00089 CBIN0283015 950 950 Processed 09/11/2023 291232756 KRASHANAVATI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-044-002/278
(DHAMANGAON) 		1745002044NRG24241020231069787 24/10/2023 ANIL PARASTE 1745002044WL037188 ANIL PARASTE 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 ANILPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-044-002/54
(DHAMANGAON) 		1745002044NRG24241020231069800 24/10/2023 PHOOLVATI 1745002044WL037188 PHOOLVATI 00089 CBIN0283015 950 950 Processed 09/11/2023 291232756 PHOOLVATI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-044-002/72
(DHAMANGAON) 		1745002044NRG24241020231069807 24/10/2023 Samaro Bai 1745002044WL037188 Samaro Bai 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 SamaroBai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-044-002/76
(DHAMANGAON) 		1745002044NRG24241020231069809 24/10/2023 SUKVARIYA 1745002044WL037188 SUKVARIYA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 SUKVARIYA CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002044NRG24241020231069810 24/10/2023 KAMLI BAI 1745002044WL037188 KAMLI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 KAMLIBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-044-002/87
(DHAMANGAON) 		1745002044NRG24241020231069813 24/10/2023 SUBHANTI 1745002044WL037188 SUBHANTI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 SUBHANTI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002044NRG24241020231069817 24/10/2023 GHANSHYAM 1745002044WL037188 GHANSHYAM 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 GHANSHYAM CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-044-002/99
(DHAMANGAON) 		1745002044NRG24241020231069821 24/10/2023 JAYPAN 1745002044WL037188 JAYPAN 00089 CBIN0283015 380 380 Processed 09/11/2023 291232756 JAYPAN CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-044-003/233
(DHAMANGAON) 		1745002044NRG24241020231069823 24/10/2023 DROPTI 1745002044WL037188 DROPTI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232756 DROPTI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24241020231070294 24/10/2023 sivcharan 1745002051WL037216 sivcharan 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291232756 sivcharan PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24241020231068493 24/10/2023 mohan Singh 1745002051WL037148 mohan Singh 00089 CBIN0283015 800 800 Processed 09/11/2023 291232756 mohanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 16580 16580
28 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002001NRG24241020231070266 24/10/2023 JUBEAR KURAISHI 1745002001WL037210 JUBEAR KURAISHI 00152 HDFC0003561 1320 1320 Processed 09/11/2023 291232756 JUBEARKURAISHI HDFC BANK LTD(607152)
SubTotal 1320 1320
29 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002011NRG24241020231069825 24/10/2023 DEVILAL 1745002011WL037189 DEVILAL 00176 IDIB000D070 400 400 Processed 09/11/2023 291232756 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-011-001/203-B
(DUDHIMAJHOLI) 		1745002011NRG24241020231069828 24/10/2023 RAMASHANKAR 1745002011WL037189 RAMASHANKAR 00176 IDIB000D070 400 400 Processed 09/11/2023 291232756 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002011NRG24241020231069829 24/10/2023 NARBAD SINGH 1745002011WL037189 NARBAD SINGH 00176 IDIB000D070 400 400 Processed 09/11/2023 291232756 NARBADSINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-011-001/27
(DUDHIMAJHOLI) 		1745002011NRG24241020231069830 24/10/2023 PUSIYA BAI 1745002011WL037189 PUSIYA BAI 00176 IDIB000D070 400 400 Processed 09/11/2023 291232756 PUSIYABAI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002011NRG24241020231069831 24/10/2023 GANESHA SINGH 1745002011WL037189 GANESHA SINGH 00176 IDIB000D070 400 400 Processed 09/11/2023 291232756 GANESHASINGH INDIAN BANK(607105)
34 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002011NRG24241020231069832 24/10/2023 CHARKU SINGH 1745002011WL037189 CHARKU SINGH 00176 IDIB000D070 400 400 Processed 09/11/2023 291232756 CHARKUSINGH STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002011NRG24241020231069833 24/10/2023 MAHA DEV 1745002011WL037189 MAHA DEV 00176 IDIB000D070 600 600 Processed 09/11/2023 291232756 MAHADEV INDIAN BANK(607105)
36 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002011NRG24241020231069834 24/10/2023 BHAGENDRA 1745002011WL037189 BHAGENDRA 00176 IDIB000D070 600 600 Processed 09/11/2023 291232756 BHAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
37 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002011NRG24241020231069827 24/10/2023 FALEE BAI 1745002011WL037189 FALEE BAI 00176 IDIB000D648 400 400 Processed 09/11/2023 291232756 FALEEBAI INDIAN BANK(607105)
SubTotal 400 400
38 DINDORI MP-45-002-037-002/102
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068585 24/10/2023 TILAK VATI 1745002037WL037154 TILAK VATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 TILAKVATI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-037-002/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068586 24/10/2023 SAKUTLA 1745002037WL037154 SAKUTLA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SAKUTLA PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-037-002/102-C
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068587 24/10/2023 Anjli 1745002037WL037154 Anjli 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 Anjli INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-037-002/103
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068588 24/10/2023 LALEE BAI 1745002037WL037154 LALEE BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 LALEEBAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-037-002/103-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068589 24/10/2023 BIRJES DAS 1745002037WL037154 BIRJES DAS 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 BIRJESDAS PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-037-002/108
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068591 24/10/2023 JAGATSiNGH 1745002037WL037154 JAGATSiNGH 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 JAGATSiNGH PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-037-002/109
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068592 24/10/2023 ROSNE 1745002037WL037154 ROSNE 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 ROSNE PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-037-002/110
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068594 24/10/2023 JAMUNA BAI 1745002037WL037154 JAMUNA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 JAMUNABAI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-037-002/110
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068593 24/10/2023 RAM KUMAR 1745002037WL037154 RAM KUMAR 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 RAMKUMAR PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-037-002/111
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068595 24/10/2023 RAJNI 1745002037WL037154 RAJNI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 RAJNI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-037-002/114
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068596 24/10/2023 SONvATi 1745002037WL037154 SONvATi 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SONvATi PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-037-002/119-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068597 24/10/2023 SHUMANTRI 1745002037WL037154 SHUMANTRI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SHUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-037-002/125
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068598 24/10/2023 SAGEETA 1745002037WL037154 SAGEETA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SAGEETA PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-037-002/126
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068599 24/10/2023 SARSAWATI 1745002037WL037154 SARSAWATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SARSAWATI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-037-002/127
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068600 24/10/2023 MULIYA 1745002037WL037154 MULIYA 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 MULIYA PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-037-002/129
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068601 24/10/2023 DROPATI 1745002037WL037154 DROPATI 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 DROPATI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-037-002/13-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068602 24/10/2023 LALLA DAS 1745002037WL037154 LALLA DAS 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 LALLADAS PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-037-002/132
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068603 24/10/2023 NARMADAPARSAD 1745002037WL037154 NARMADAPARSAD 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 NARMADAPARSAD BANK OF BARODA(606985)
56 DINDORI MP-45-002-037-002/133
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068604 24/10/2023 LAMIYA 1745002037WL037154 LAMIYA 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 LAMIYA PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-037-002/137
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068605 24/10/2023 RAMCHERAN 1745002037WL037154 RAMCHERAN 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 RAMCHERAN BANK OF BARODA(606985)
58 DINDORI MP-45-002-037-002/138
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068606 24/10/2023 THANSINGH 1745002037WL037154 THANSINGH 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 THANSINGH PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-037-002/14
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068609 24/10/2023 SYAM BAI 1745002037WL037154 SYAM BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SYAMBAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-037-002/14-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068610 24/10/2023 PAMESHWARI 1745002037WL037154 PAMESHWARI 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 PAMESHWARI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-037-002/144
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068611 24/10/2023 INDIYA 1745002037WL037154 INDIYA 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 INDIYA PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-037-002/144-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068612 24/10/2023 RAMKUMAR 1745002037WL037154 RAMKUMAR 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 RAMKUMAR PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-037-002/15
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068613 24/10/2023 SuKHATiYAbAi 1745002037WL037154 SuKHATiYAbAi 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SuKHATiYAbAi PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-037-002/15-C
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068614 24/10/2023 Rajkumari sonwani 1745002037WL037154 Rajkumari sonwani 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 Rajkumarisonwani CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-037-002/16-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068615 24/10/2023 SHIVRAM 1745002037WL037154 SHIVRAM 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 SHIVRAM BANK OF BARODA(606985)
66 DINDORI MP-45-002-037-002/16-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068616 24/10/2023 BIJya bai 1745002037WL037154 BIJya bai 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 BIJyabai PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-037-002/16-C
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068617 24/10/2023 DAYA DAS 1745002037WL037154 DAYA DAS 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 DAYADAS PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-037-002/18
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068618 24/10/2023 SANTOS 1745002037WL037154 SANTOS 00354 PUNB0642100 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DINDORI MP-45-002-037-002/188
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068619 24/10/2023 SUMAN 1745002037WL037154 SUMAN 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SUMAN PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-037-002/21
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068620 24/10/2023 SucHARNi 1745002037WL037154 SucHARNi 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SucHARNi PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-037-002/22
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068621 24/10/2023 MAGALDAS 1745002037WL037154 MAGALDAS 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 MAGALDAS PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-037-002/22-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068623 24/10/2023 SANJNI BAI 1745002037WL037154 SANJNI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SANJNIBAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-037-002/24
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068624 24/10/2023 DAYA VATI 1745002037WL037154 DAYA VATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 DAYAVATI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-037-002/27
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068626 24/10/2023 SAMLEE BAI 1745002037WL037154 SAMLEE BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SAMLEEBAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-037-002/29
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068627 24/10/2023 MADHO 1745002037WL037154 MADHO 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 MADHO PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-037-002/3
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068628 24/10/2023 DHRADAS 1745002037WL037154 DHRADAS 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 DHRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-037-002/3-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068629 24/10/2023 SHIVPARSHAD 1745002037WL037154 SHIVPARSHAD 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 SHIVPARSHAD PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-037-002/30
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068630 24/10/2023 LOHANIYA 1745002037WL037154 LOHANIYA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 LOHANIYA PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-037-002/31
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068631 24/10/2023 BABLEE 1745002037WL037154 BABLEE 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 BABLEE PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-037-002/32
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068632 24/10/2023 LALSiNGH 1745002037WL037154 LALSiNGH 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 LALSiNGH PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-037-002/33
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068634 24/10/2023 RAMWATI 1745002037WL037154 RAMWATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 RAMWATI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-037-002/39
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068635 24/10/2023 buDuLAL 1745002037WL037154 buDuLAL 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 buDuLAL PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-037-002/4
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068636 24/10/2023 RAMSiNGH 1745002037WL037154 RAMSiNGH 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 RAMSiNGH BANK OF BARODA(606985)
84 DINDORI MP-45-002-037-002/43
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068638 24/10/2023 GHANSHYAM 1745002037WL037154 GHANSHYAM 00354 PUNB0642100 380 380 Processed 09/11/2023 291232756 GHANSHYAM STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-037-002/45
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068639 24/10/2023 LALWATI 1745002037WL037154 LALWATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 LALWATI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-037-002/49
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068640 24/10/2023 pREDAS 1745002037WL037154 pREDAS 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 pREDAS PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-002/5
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068641 24/10/2023 FAGANULAL 1745002037WL037154 FAGANULAL 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 FAGANULAL PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-037-002/50-a
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068642 24/10/2023 PATI BAI 1745002037WL037154 PATI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 PATIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-002/50-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068643 24/10/2023 SHAYAMWATI 1745002037WL037154 SHAYAMWATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SHAYAMWATI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-037-002/51
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068644 24/10/2023 Phagiya bai 1745002037WL037154 Phagiya bai 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 Phagiyabai PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-002/54
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068646 24/10/2023 kavki 1745002037WL037154 kavki 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 kavki PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-002/55
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068647 24/10/2023 SAYAMVATI 1745002037WL037154 SAYAMVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SAYAMVATI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-002/56
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068648 24/10/2023 Sonulal 1745002037WL037154 Sonulal 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 Sonulal PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-002/58
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068649 24/10/2023 Mahesh Kumar 1745002037WL037154 Mahesh Kumar 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 MaheshKumar PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-002/62
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068650 24/10/2023 LALMAN 1745002037WL037154 LALMAN 00354 PUNB0642100 380 380 Processed 09/11/2023 291232756 LALMAN PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-002/63
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068651 24/10/2023 PARTAP DAS 1745002037WL037154 PARTAP DAS 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 PARTAPDAS PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-002/64
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068653 24/10/2023 pATAM 1745002037WL037154 pATAM 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 pATAM PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-002/64-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068654 24/10/2023 SHAYAMSINGH 1745002037WL037154 SHAYAMSINGH 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-002/65
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068656 24/10/2023 MULIYA BAI 1745002037WL037154 MULIYA BAI 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-037-002/65-a
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068657 24/10/2023 RANJEETSINGH 1745002037WL037154 RANJEETSINGH 00354 PUNB0642100 570 570 Processed 09/11/2023 291232756 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-002/65-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068658 24/10/2023 SAVITA 1745002037WL037154 SAVITA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SAVITA PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-002/66
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068659 24/10/2023 AAMASiNGH 1745002037WL037154 AAMASiNGH 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 AAMASiNGH PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-002/66
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068660 24/10/2023 BAISKHIYA 1745002037WL037154 BAISKHIYA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 BAISKHIYA PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-002/66-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068661 24/10/2023 SHASHIKLA 1745002037WL037154 SHASHIKLA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SHASHIKLA STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-037-002/67
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068662 24/10/2023 SvAROp 1745002037WL037154 SvAROp 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SvAROp UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-037-002/67-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068663 24/10/2023 Somati 1745002037WL037154 Somati 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 Somati INDIAN BANK(607105)
107 DINDORI MP-45-002-037-002/70
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068665 24/10/2023 MAHESHpRASAD 1745002037WL037154 MAHESHpRASAD 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 MAHESHpRASAD STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-037-002/71
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068666 24/10/2023 cHAMANbAi 1745002037WL037154 cHAMANbAi 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 cHAMANbAi PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-002/71-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068667 24/10/2023 Yshoda 1745002037WL037154 Yshoda 00354 PUNB0642100 380 380 Processed 09/11/2023 291232756 Yshoda PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-037-002/73
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068669 24/10/2023 SAMRTI BAI 1745002037WL037154 SAMRTI BAI 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 SAMRTIBAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-037-002/73-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068670 24/10/2023 GANESH 1745002037WL037154 GANESH 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 GANESH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-037-002/77-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068671 24/10/2023 RANU 1745002037WL037154 RANU 00354 PUNB0642100 950 950 Processed 09/11/2023 291232756 RANU PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-002/78
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068672 24/10/2023 AMARVATI 1745002037WL037154 AMARVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 AMARVATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-037-002/8
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068673 24/10/2023 KUSMA 1745002037WL037154 KUSMA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 KUSMA PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-002/80
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068674 24/10/2023 KALIBAI 1745002037WL037154 KALIBAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 KALIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-002/81
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068675 24/10/2023 RAMLAL 1745002037WL037154 RAMLAL 00354 PUNB0642100 570 570 Processed 09/11/2023 291232756 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-037-002/83-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068676 24/10/2023 NEEMA 1745002037WL037154 NEEMA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 NEEMA PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-037-002/84
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068677 24/10/2023 Leela 1745002037WL037154 Leela 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 Leela PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-002/84-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068678 24/10/2023 RAMESSH DAS 1745002037WL037154 RAMESSH DAS 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 RAMESSHDAS PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-037-002/85
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068679 24/10/2023 PARMALAL 1745002037WL037154 PARMALAL 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 PARMALAL PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-037-002/85-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068680 24/10/2023 GANESH 1745002037WL037154 GANESH 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 GANESH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-037-002/87
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068681 24/10/2023 SAROJ 1745002037WL037154 SAROJ 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SAROJ PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-037-002/87-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068683 24/10/2023 KRISHNA WATI 1745002037WL037154 KRISHNA WATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 KRISHNAWATI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-037-002/88
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068685 24/10/2023 CHHITA 1745002037WL037154 CHHITA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 CHHITA PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-037-002/88-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068686 24/10/2023 TARA 1745002037WL037154 TARA 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 TARA STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-037-002/89
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068687 24/10/2023 UJARA BAI 1745002037WL037154 UJARA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 UJARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-037-002/9
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068688 24/10/2023 BECHA WATI 1745002037WL037154 BECHA WATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 BECHAWATI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-037-002/90
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068689 24/10/2023 AMARWATI 1745002037WL037154 AMARWATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 AMARWATI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-037-002/91
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068690 24/10/2023 MANiYAbAi 1745002037WL037154 MANiYAbAi 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 MANiYAbAi PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-037-002/91-B
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068691 24/10/2023 BENJANTI 1745002037WL037154 BENJANTI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 BENJANTI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-037-002/93
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068692 24/10/2023 PATIYA BAI 1745002037WL037154 PATIYA BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 PATIYABAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-037-002/93-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068693 24/10/2023 ANDIDAS 1745002037WL037154 ANDIDAS 00354 PUNB0642100 760 760 Processed 09/11/2023 291232756 ANDIDAS PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-037-002/94
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068694 24/10/2023 SUBHANTI 1745002037WL037154 SUBHANTI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 SUBHANTI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-037-002/95
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068696 24/10/2023 GAGAWATI 1745002037WL037154 GAGAWATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 GAGAWATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-037-002/95
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068695 24/10/2023 pAHALDSiNGH 1745002037WL037154 pAHALDSiNGH 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 pAHALDSiNGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-002/96
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068697 24/10/2023 Bhagwati 1745002037WL037154 Bhagwati 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-037-002/96-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068698 24/10/2023 BASNTI 1745002037WL037154 BASNTI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 BASNTI INDIAN BANK(607105)
138 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068699 24/10/2023 GuLAbSiNGH 1745002037WL037154 GuLAbSiNGH 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 GuLAbSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-037-002/97-a
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068700 24/10/2023 Shanti Bai 1745002037WL037154 Shanti Bai 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 ShantiBai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-002/99
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068702 24/10/2023 Umesh 1745002037WL037154 Umesh 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232756 Umesh PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24241020231070344 24/10/2023 SUKVARIYA BAI 1745002051WL037218 SUKVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24241020231070366 24/10/2023 PAWANTI BAI 1745002051WL037219 PAWANTI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 PAWANTIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-051-002/11
(SARASTAL) 		1745002051NRG24241020231070345 24/10/2023 BHADUA SINGH 1745002051WL037218 BHADUA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 BHADUASINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24241020231070316 24/10/2023 KAILASH SINGH 1745002051WL037217 KAILASH SINGH 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002051NRG24241020231068494 24/10/2023 dhaniya bai 1745002051WL037149 dhaniya bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 dhaniyabai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24241020231068495 24/10/2023 Foolvati 1745002051WL037149 Foolvati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 Foolvati PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-002/133-A
(SARASTAL) 		1745002051NRG24241020231068496 24/10/2023 OMBATI 1745002051WL037149 OMBATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 OMBATI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002051NRG24241020231068497 24/10/2023 KOP SINGH 1745002051WL037149 KOP SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 KOPSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002051NRG24241020231068498 24/10/2023 Prem vati 1745002051WL037149 Prem vati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 Premvati PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-051-002/14
(SARASTAL) 		1745002051NRG24241020231070317 24/10/2023 HARIVATI 1745002051WL037217 HARIVATI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 HARIVATI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-002/140
(SARASTAL) 		1745002051NRG24241020231070346 24/10/2023 INDRA SINGH 1745002051WL037218 INDRA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 INDRASINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002051NRG24241020231070348 24/10/2023 Rajkumari 1745002051WL037218 Rajkumari 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 Rajkumari PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002051NRG24241020231070347 24/10/2023 SATLU SINGH 1745002051WL037218 SATLU SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 SATLUSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-002/150-A
(SARASTAL) 		1745002051NRG24241020231068499 24/10/2023 Amratiya 1745002051WL037149 Amratiya 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 Amratiya STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-051-002/150-B
(SARASTAL) 		1745002051NRG24241020231070318 24/10/2023 anuradha 1745002051WL037217 anuradha 00354 PUNB0642100 800 800 Processed 09/11/2023 291232756 anuradha PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-002/154
(SARASTAL) 		1745002051NRG24241020231070349 24/10/2023 Budhu singh 1745002051WL037218 Budhu singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 Budhusingh PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/164
(SARASTAL) 		1745002051NRG24241020231070350 24/10/2023 jhamiya bai 1745002051WL037218 jhamiya bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 jhamiyabai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002051NRG24241020231068500 24/10/2023 BHARAT SINGH 1745002051WL037149 BHARAT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 BHARATSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/170-A
(SARASTAL) 		1745002051NRG24241020231068501 24/10/2023 chandra vati 1745002051WL037149 chandra vati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 chandravati PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24241020231068503 24/10/2023 GOKAL SINGH 1745002051WL037149 GOKAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 GOKALSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24241020231070319 24/10/2023 SAKUN BAI 1745002051WL037217 SAKUN BAI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 SAKUNBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24241020231070367 24/10/2023 RAMKUMAR 1745002051WL037219 RAMKUMAR 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 RAMKUMAR STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002051NRG24241020231070320 24/10/2023 RAM SEVAK 1745002051WL037217 RAM SEVAK 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 RAMSEVAK PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002051NRG24241020231070351 24/10/2023 CHODHAR SINGH 1745002051WL037218 CHODHAR SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/190-A
(SARASTAL) 		1745002051NRG24241020231070368 24/10/2023 RAHEETAM 1745002051WL037219 RAHEETAM 00354 PUNB0642100 800 800 Processed 09/11/2023 291232756 RAHEETAM PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/190-B
(SARASTAL) 		1745002051NRG24241020231068504 24/10/2023 MAHESH SINGH 1745002051WL037149 MAHESH SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/192
(SARASTAL) 		1745002051NRG24241020231070352 24/10/2023 KAMAL SINGH 1745002051WL037218 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 KAMALSINGH STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-051-002/196
(SARASTAL) 		1745002051NRG24241020231070322 24/10/2023 Roshni sarote 1745002051WL037217 Roshni sarote 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 Roshnisarote INDIAN BANK(607105)
169 DINDORI MP-45-002-051-002/198-A
(SARASTAL) 		1745002051NRG24241020231070353 24/10/2023 lamiya bai 1745002051WL037218 lamiya bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 lamiyabai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/198-B
(SARASTAL) 		1745002051NRG24241020231070354 24/10/2023 Param 1745002051WL037218 Param 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 Param PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-002/199
(SARASTAL) 		1745002051NRG24241020231070355 24/10/2023 PANSARI SINGH 1745002051WL037218 PANSARI SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 PANSARISINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24241020231070356 24/10/2023 SAKKAR VATI 1745002051WL037218 SAKKAR VATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 SAKKARVATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24241020231070369 24/10/2023 matti bai 1745002051WL037219 matti bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 mattibai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24241020231070370 24/10/2023 ramaiya 1745002051WL037219 ramaiya 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 ramaiya PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24241020231070371 24/10/2023 Syambati 1745002051WL037219 Syambati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 Syambati PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002051NRG24241020231070372 24/10/2023 Brahspatiya 1745002051WL037219 Brahspatiya 00354 PUNB0642100 200 200 Processed 09/11/2023 291232756 Brahspatiya STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-051-002/215
(SARASTAL) 		1745002051NRG24241020231070373 24/10/2023 Monika Devi Sowani 1745002051WL037219 Monika Devi Sowani 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 MonikaDeviSowani INDIAN BANK(607105)
178 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002051NRG24241020231070374 24/10/2023 KAMTA BAI 1745002051WL037219 KAMTA BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 291232756 KAMTABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002051NRG24241020231070323 24/10/2023 suneina 1745002051WL037217 suneina 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 suneina PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002051NRG24241020231070375 24/10/2023 FALI RAM 1745002051WL037219 FALI RAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 FALIRAM PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24241020231070324 24/10/2023 vimla 1745002051WL037217 vimla 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 vimla PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-002/228-A
(SARASTAL) 		1745002051NRG24241020231070325 24/10/2023 amratsingh 1745002051WL037217 amratsingh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 amratsingh PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002051NRG24241020231070326 24/10/2023 CHANDRA SINGH 1745002051WL037217 CHANDRA SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24241020231070327 24/10/2023 MALIYA VBAI 1745002051WL037217 MALIYA VBAI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002051NRG24241020231070328 24/10/2023 MANI RAM 1745002051WL037217 MANI RAM 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 MANIRAM PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/237
(SARASTAL) 		1745002051NRG24241020231068505 24/10/2023 TEERAT SINGH 1745002051WL037149 TEERAT SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 TEERATSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002051NRG24241020231070357 24/10/2023 janki bai 1745002051WL037218 janki bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 jankibai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-002/24-B
(SARASTAL) 		1745002051NRG24241020231070358 24/10/2023 menka 1745002051WL037218 menka 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 menka PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-002/24-C
(SARASTAL) 		1745002051NRG24241020231070359 24/10/2023 pushpa bai 1745002051WL037218 pushpa bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 pushpabai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002051NRG24241020231070376 24/10/2023 Malti bai 1745002051WL037219 Malti bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 Maltibai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24241020231070329 24/10/2023 Kunti bai 1745002051WL037217 Kunti bai 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 Kuntibai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24241020231070330 24/10/2023 LAL JI 1745002051WL037217 LAL JI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 LALJI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002051NRG24241020231070377 24/10/2023 aneeta 1745002051WL037219 aneeta 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 aneeta PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24241020231070331 24/10/2023 Radha bai 1745002051WL037217 Radha bai 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 Radhabai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002051NRG24241020231070378 24/10/2023 KUSUM VATI 1745002051WL037219 KUSUM VATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 KUSUMVATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/282
(SARASTAL) 		1745002051NRG24241020231070332 24/10/2023 PUSIYA BAI 1745002051WL037217 PUSIYA BAI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 PUSIYABAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/287
(SARASTAL) 		1745002051NRG24241020231070360 24/10/2023 MAKHAN SINGH 1745002051WL037218 MAKHAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24241020231070379 24/10/2023 MAHA SINGH 1745002051WL037219 MAHA SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 MAHASINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24241020231070380 24/10/2023 HEERA SINGH 1745002051WL037219 HEERA SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 HEERASINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24241020231070381 24/10/2023 mato bai 1745002051WL037219 mato bai 00354 PUNB0642100 400 400 Processed 09/11/2023 291232756 matobai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24241020231070333 24/10/2023 AMMAVATI 1745002051WL037217 AMMAVATI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 AMMAVATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002051NRG24241020231068506 24/10/2023 babli 1745002051WL037149 babli 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 babli PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002051NRG24241020231070361 24/10/2023 nenvati 1745002051WL037218 nenvati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 nenvati PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/37-A
(SARASTAL) 		1745002051NRG24241020231070362 24/10/2023 SUNEETA 1745002051WL037218 SUNEETA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 SUNEETA PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/39
(SARASTAL) 		1745002051NRG24241020231070363 24/10/2023 JAY SINGH 1745002051WL037218 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 JAYSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24241020231070382 24/10/2023 FAGNI BAI 1745002051WL037219 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 FAGNIBAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24241020231070383 24/10/2023 FAGNI BAI 1745002051WL037219 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 FAGNIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24241020231070334 24/10/2023 premvati 1745002051WL037217 premvati 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 premvati PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24241020231070335 24/10/2023 susheela bai 1745002051WL037217 susheela bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 susheelabai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24241020231070337 24/10/2023 Sarasvati 1745002051WL037217 Sarasvati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 Sarasvati PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002051NRG24241020231070384 24/10/2023 Chatrapal 1745002051WL037219 Chatrapal 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 Chatrapal PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/6-A
(SARASTAL) 		1745002051NRG24241020231070385 24/10/2023 Niraj Kumar 1745002051WL037219 Niraj Kumar 00354 PUNB0642100 600 600 Processed 09/11/2023 291232756 NirajKumar CANARA BANK(508532)
213 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002051NRG24241020231070386 24/10/2023 Samrin Bai 1745002051WL037219 Samrin Bai 00354 PUNB0642100 800 800 Processed 09/11/2023 291232756 SamrinBai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-002/68
(SARASTAL) 		1745002051NRG24241020231070365 24/10/2023 BAIGA SINGH 1745002051WL037218 BAIGA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 BAIGASINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24241020231070388 24/10/2023 Indra vati 1745002051WL037219 Indra vati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 Indravati PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG24241020231070389 24/10/2023 basant das 1745002051WL037219 basant das 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 basantdas PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/75-B
(SARASTAL) 		1745002051NRG24241020231070338 24/10/2023 brajvati 1745002051WL037217 brajvati 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 brajvati PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24241020231070339 24/10/2023 bhagat singh 1745002051WL037217 bhagat singh 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 bhagatsingh PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24241020231070340 24/10/2023 somti 1745002051WL037217 somti 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 somti PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24241020231070341 24/10/2023 BARE LAL 1745002051WL037217 BARE LAL 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 BARELAL PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24241020231070342 24/10/2023 SAHBU LAL 1745002051WL037217 SAHBU LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 SAHBULAL PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24241020231070343 24/10/2023 SANJU LATA 1745002051WL037217 SANJU LATA 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291232756 SANJULATA PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002051NRG24241020231068453 24/10/2023 lamua singh 1745002051WL037146 lamua singh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 lamuasingh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002051NRG24241020231068454 24/10/2023 Lamuaa 1745002051WL037146 Lamuaa 00354 PUNB0642100 200 200 Processed 09/11/2023 291232756 Lamuaa PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002051NRG24241020231068478 24/10/2023 JEHAR SING 1745002051WL037148 JEHAR SING 00354 PUNB0642100 400 400 Processed 09/11/2023 291232756 JEHARSING CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002051NRG24241020231068479 24/10/2023 KALI RAM 1745002051WL037148 KALI RAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 KALIRAM PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24241020231070295 24/10/2023 FOOL SINGH 1745002051WL037216 FOOL SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 FOOLSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24241020231070296 24/10/2023 DASRATH SINGH 1745002051WL037216 DASRATH SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24241020231068480 24/10/2023 devi singh 1745002051WL037148 devi singh 00354 PUNB0642100 400 400 Processed 09/11/2023 291232756 devisingh PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24241020231068455 24/10/2023 JAI SINGH 1745002051WL037146 JAI SINGH 00354 PUNB0642100 200 200 Processed 09/11/2023 291232756 JAISINGH CENTRAL BANK OF INDIA(607115)
231 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24241020231068456 24/10/2023 RAMA SINGH 1745002051WL037146 RAMA SINGH 00354 PUNB0642100 800 800 Processed 09/11/2023 291232756 RAMASINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24241020231068481 24/10/2023 sem lal 1745002051WL037148 sem lal 00354 PUNB0642100 400 400 Processed 09/11/2023 291232756 semlal PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002051NRG24241020231068457 24/10/2023 GIRVAR 1745002051WL037146 GIRVAR 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 GIRVAR PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24241020231068458 24/10/2023 ganasiya bai 1745002051WL037146 ganasiya bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 ganasiyabai PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002051NRG24241020231068482 24/10/2023 khamiha bai 1745002051WL037148 khamiha bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 khamihabai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002051NRG24241020231068460 24/10/2023 LAKHAN SINGH 1745002051WL037146 LAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24241020231070297 24/10/2023 jayanti 1745002051WL037216 jayanti 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 jayanti PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002051NRG24241020231070298 24/10/2023 Daya vati 1745002051WL037216 Daya vati 00354 PUNB0642100 800 800 Processed 09/11/2023 291232756 Dayavati BANK OF BARODA(606985)
239 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24241020231068461 24/10/2023 GANPAT 1745002051WL037146 GANPAT 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 GANPAT PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24241020231068462 24/10/2023 GANPAT SINGH 1745002051WL037146 GANPAT SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 GANPATSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002051NRG24241020231068463 24/10/2023 HALKU SINGH 1745002051WL037146 HALKU SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 HALKUSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002051NRG24241020231068464 24/10/2023 guhra singh 1745002051WL037146 guhra singh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 guhrasingh PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-006/43
(SARASTAL) 		1745002051NRG24241020231068483 24/10/2023 RAM SINGH 1745002051WL037148 RAM SINGH 00354 PUNB0642100 400 400 Processed 09/11/2023 291232756 RAMSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002051NRG24241020231068484 24/10/2023 SONRA LAL 1745002051WL037148 SONRA LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 SONRALAL PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002051NRG24241020231070299 24/10/2023 Shivati 1745002051WL037216 Shivati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 Shivati PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002051NRG24241020231070300 24/10/2023 JATIYA BAI 1745002051WL037216 JATIYA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 JATIYABAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002051NRG24241020231070301 24/10/2023 sukhram 1745002051WL037216 sukhram 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 sukhram PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24241020231070302 24/10/2023 SUBASIYA 1745002051WL037216 SUBASIYA 00354 PUNB0642100 800 800 Processed 09/11/2023 291232756 SUBASIYA PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24241020231068485 24/10/2023 SUBASIYA 1745002051WL037148 SUBASIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 SUBASIYA PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002051NRG24241020231068486 24/10/2023 SAMLI 1745002051WL037148 SAMLI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291232756 SAMLI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002051NRG24241020231068465 24/10/2023 Devi Singh Maravi 1745002051WL037146 Devi Singh Maravi 00354 PUNB0642100 200 200 Processed 09/11/2023 291232756 DeviSinghMaravi PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002051NRG24241020231068466 24/10/2023 jeera bai 1745002051WL037146 jeera bai 00354 PUNB0642100 200 200 Processed 09/11/2023 291232756 jeerabai PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-006/56
(SARASTAL) 		1745002051NRG24241020231068487 24/10/2023 SAMHAR SINGH 1745002051WL037148 SAMHAR SINGH 00354 PUNB0642100 800 800 Processed 09/11/2023 291232756 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-006/59
(SARASTAL) 		1745002051NRG24241020231068488 24/10/2023 GULAB SINGH 1745002051WL037148 GULAB SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 GULABSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002051NRG24241020231068489 24/10/2023 SONU 1745002051WL037148 SONU 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 SONU PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002051NRG24241020231068490 24/10/2023 choti bai 1745002051WL037148 choti bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 chotibai PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-006/60
(SARASTAL) 		1745002051NRG24241020231068467 24/10/2023 Bablu singh 1745002051WL037146 Bablu singh 00354 PUNB0642100 200 200 Processed 09/11/2023 291232756 Bablusingh BANK OF BARODA(606985)
258 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002051NRG24241020231070303 24/10/2023 ASHOK 1745002051WL037216 ASHOK 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 ASHOK PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002051NRG24241020231070304 24/10/2023 Sarita 1745002051WL037216 Sarita 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 Sarita INDIAN BANK(607105)
260 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002051NRG24241020231070305 24/10/2023 ram bai 1745002051WL037216 ram bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 rambai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002051NRG24241020231068491 24/10/2023 PRAHLAD 1745002051WL037148 PRAHLAD 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002051NRG24241020231068492 24/10/2023 JAI SINGH 1745002051WL037148 JAI SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 JAISINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002051NRG24241020231070306 24/10/2023 RATAN SINGH 1745002051WL037216 RATAN SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 RATANSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24241020231070307 24/10/2023 Savita 1745002051WL037216 Savita 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291232756 Savita PUNJAB NATIONAL BANK(508568)
SubTotal 237540 237540
265 DINDORI MP-45-002-037-002/25-C
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068625 24/10/2023 Brajmohan 1745002037WL037154 Brajmohan 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232756 Brajmohan STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002044NRG24241020231069783 24/10/2023 RAMVATI 1745002044WL037188 RAMVATI 00415 SBIN0001061 760 760 Processed 09/11/2023 291232756 RAMVATI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24241020231070321 24/10/2023 Aneeta 1745002051WL037217 Aneeta 00415 SBIN0001061 1400 1400 Processed 09/11/2023 291232756 Aneeta STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24241020231070336 24/10/2023 Aneeta 1745002051WL037217 Aneeta 00415 SBIN0001061 1400 1400 Processed 09/11/2023 291232756 Aneeta STATE BANK OF INDIA(508548)
SubTotal 4700 4700
269 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002011NRG24241020231069824 24/10/2023 GAURI MASHARAM 1745002011WL037189 GAURI MASHARAM 00415 SBIN0002893 400 400 Processed 09/11/2023 291232756 GAURIMASHARAM INDIAN BANK(607105)
SubTotal 400 400
270 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002011NRG24241020231069826 24/10/2023 RAM BAI 1745002011WL037189 RAM BAI 00415 SBIN0007357 400 400 Processed 09/11/2023 291232756 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
271 DINDORI MP-45-002-001-001/30
(DANDVIDAYPUR) 		1745002001NRG24241020231070268 24/10/2023 GANESH 1745002001WL037210 GANESH 00415 SBIN0030452 1320 1320 Processed 09/11/2023 291232756 GANESH INDIAN BANK(607105)
272 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002030NRG24241020231068731 24/10/2023 PARVATI BANVASI 1745002030WL037156 PARVATI BANVASI 00415 SBIN0030452 1075 1075 Processed 09/11/2023 291232756 PARVATIBANVASI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002030NRG24241020231068732 24/10/2023 SUMANTRI VISHWKARMA 1745002030WL037156 SUMANTRI VISHWKARMA 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 SUMANTRIVISHWKARMA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002030NRG24241020231068733 24/10/2023 SARASWATI YADAV 1745002030WL037156 SARASWATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 SARASWATIYADAV STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002030NRG24241020231068734 24/10/2023 SANTOSH YADAV 1745002030WL037156 SANTOSH YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 SANTOSHYADAV INDIAN BANK(607105)
276 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002030NRG24241020231068735 24/10/2023 NIRMAL YADAV 1745002030WL037156 NIRMAL YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-030-001/183-B
(HINOTA) 		1745002030NRG24241020231068737 24/10/2023 PARMESH KUMAR YADAV 1745002030WL037156 PARMESH KUMAR YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 PARMESHKUMARYADAV STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002030NRG24241020231068738 24/10/2023 DUJA YADAV 1745002030WL037156 DUJA YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 DUJAYADAV STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002030NRG24241020231068740 24/10/2023 REKHA BAI BANVASI 1745002030WL037156 REKHA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 REKHABAIBANVASI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002030NRG24241020231068741 24/10/2023 SHREEVATI BANVASI 1745002030WL037156 SHREEVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002030NRG24241020231068742 24/10/2023 JYOTI BANVASI 1745002030WL037156 JYOTI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 JYOTIBANVASI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-001/199
(HINOTA) 		1745002030NRG24241020231068743 24/10/2023 KADIYA BAI 1745002030WL037156 KADIYA BAI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 KADIYABAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002030NRG24241020231068744 24/10/2023 SHYAMVATI YADAV 1745002030WL037156 SHYAMVATI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-001/206
(HINOTA) 		1745002030NRG24241020231068745 24/10/2023 SUKVARIYA BAI YADAV 1745002030WL037156 SUKVARIYA BAI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002030NRG24241020231068746 24/10/2023 DILEEP YADAV 1745002030WL037156 DILEEP YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 DILEEPYADAV STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002030NRG24241020231068748 24/10/2023 PUNNU YADAV 1745002030WL037156 PUNNU YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 PUNNUYADAV STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002030NRG24241020231068749 24/10/2023 LALLI BANVASI 1745002030WL037156 LALLI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 LALLIBANVASI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002030NRG24241020231068750 24/10/2023 JANAKI YADAV 1745002030WL037156 JANAKI YADAV 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291232756 JANAKIYADAV STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-037-002/22-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068622 24/10/2023 UDAYBHAN 1745002037WL037154 UDAYBHAN 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232756 UDAYBHAN PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-037-002/53
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068645 24/10/2023 PIRYAKA 1745002037WL037154 PIRYAKA 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232756 PIRYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-037-002/68
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068664 24/10/2023 SUKHANI BAI 1745002037WL037154 SUKHANI BAI 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232756 SUKHANIBAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-044-002/25
(DHAMANGAON) 		1745002044NRG24241020231069785 24/10/2023 SOMVATI 1745002044WL037188 SOMVATI 00415 SBIN0030452 950 950 Processed 09/11/2023 291232756 SOMVATI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002051NRG24241020231070387 24/10/2023 ahilya bai 1745002051WL037219 ahilya bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291232756 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28405 28405
294 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002030NRG24241020231068747 24/10/2023 SAVITRI YADAV 1745002030WL037156 SAVITRI YADAV 00462 UCBA0002989 1290 1290 Processed 09/11/2023 291232756 SAVITRIYADAV STATE BANK OF INDIA(508548)
SubTotal 1290 1290
295 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002001NRG24241020231070272 24/10/2023 SHABANA BEE 1745002001WL037212 SHABANA BEE 00468 UBIN0559482 1320 1320 Processed 09/11/2023 291232756 SHABANABEE UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-037-002/100-A
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068583 24/10/2023 Sumrit 1745002037WL037154 Sumrit 00468 UBIN0559482 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 DINDORI MP-45-002-037-002/40
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068637 24/10/2023 Shivprasad 1745002037WL037154 Shivprasad 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232756 Shivprasad UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-037-002/98
(NARAYANDEEH RYT.) 		1745002037NRG24241020231068701 24/10/2023 RAVI Singh 1745002037WL037154 RAVI Singh 00468 UBIN0559482 950 950 Processed 09/11/2023 291232756 RAVISingh INDIAN BANK(607105)
299 DINDORI MP-45-002-044-002/23-B
(DHAMANGAON) 		1745002044NRG24241020231069784 24/10/2023 SUSHILA 1745002044WL037188 SUSHILA 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232756 SUSHILA CENTRAL BANK OF INDIA(607115)
300 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002044NRG24241020231069786 24/10/2023 PANCH KUMAR 1745002044WL037188 PANCH KUMAR 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232756 PANCHKUMAR UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-044-002/46
(DHAMANGAON) 		1745002044NRG24241020231069794 24/10/2023 GOMATI 1745002044WL037188 GOMATI 00468 UBIN0559482 950 950 Processed 09/11/2023 291232756 GOMATI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-044-002/48
(DHAMANGAON) 		1745002044NRG24241020231069797 24/10/2023 JHAMMAL BAI 1745002044WL037188 JHAMMAL BAI 00468 UBIN0559482 950 950 Processed 09/11/2023 291232756 JHAMMALBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-044-002/62
(DHAMANGAON) 		1745002044NRG24241020231069803 24/10/2023 sarasvati 1745002044WL037188 sarasvati 00468 UBIN0559482 570 570 Processed 09/11/2023 291232756 sarasvati UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-044-002/64
(DHAMANGAON) 		1745002044NRG24241020231069805 24/10/2023 SHREEVATI 1745002044WL037188 SHREEVATI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232756 SHREEVATI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-044-002/89
(DHAMANGAON) 		1745002044NRG24241020231069814 24/10/2023 CHHOTI 1745002044WL037188 CHHOTI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232756 CHHOTI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-044-002/97
(DHAMANGAON) 		1745002044NRG24241020231069820 24/10/2023 RAMVISHAL 1745002044WL037188 RAMVISHAL 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232756 RAMVISHAL CENTRAL BANK OF INDIA(607115)
307 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24241020231068502 24/10/2023 Sushil 1745002051WL037149 Sushil 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291232756 Sushil PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002064NRG24241020231068125 24/10/2023 raghghoo 1745002064WL037139 raghghoo 00468 UBIN0559482 1110 1110 Processed 09/11/2023 291232756 raghghoo UNION BANK OF INDIA(508500)
SubTotal 15030 15030
309 DINDORI MP-45-002-012-002/126
(SAHAJPURI) 		1745002012NRG24191020231033691 24/10/2023 Urmila Bai 1745002012WL036355 Urmila Bai 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 291232756 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-012-002/161-A
(SAHAJPURI) 		1745002012NRG24191020231033697 24/10/2023 Sukhwati 1745002012WL036356 Sukhwati 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 291232756 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2940 2940
311 DINDORI MP-45-002-001-001/237
(DANDVIDAYPUR) 		1745002001NRG24241020231070270 24/10/2023 JAYTUN B 1745002001WL037211 JAYTUN B 00697 BKID0MG1331 1320 1320 Processed 09/11/2023 291232756 JAYTUNB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
312 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002044NRG24241020231069774 24/10/2023 SHIVKUMAR 1745002044WL037188 SHIVKUMAR 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232756 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-044-002/109
(DHAMANGAON) 		1745002044NRG24241020231069777 24/10/2023 DHARAM 1745002044WL037188 DHARAM 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232756 DHARAM CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002044NRG24241020231069782 24/10/2023 VIKRAM SINGH 1745002044WL037188 VIKRAM SINGH 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232756 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002044NRG24241020231069788 24/10/2023 DHEER SISGH 1745002044WL037188 DHEER SISGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232756 DHEERSISGH CENTRAL BANK OF INDIA(607115)
316 DINDORI MP-45-002-044-002/33-a
(DHAMANGAON) 		1745002044NRG24241020231069791 24/10/2023 KRISHANA KUMAR 1745002044WL037188 KRISHANA KUMAR 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232756 KRISHANAKUMAR STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-044-002/39
(DHAMANGAON) 		1745002044NRG24241020231069792 24/10/2023 AMAR VATI 1745002044WL037188 AMAR VATI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232756 AMARVATI CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002044NRG24241020231069793 24/10/2023 SUKHSEN 1745002044WL037188 SUKHSEN 00697 BKID0MG1334 760 760 Processed 09/11/2023 291232756 SUKHSEN UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002044NRG24241020231069798 24/10/2023 JAGDEESH 1745002044WL037188 JAGDEESH 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232756 JAGDEESH CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-044-002/55
(DHAMANGAON) 		1745002044NRG24241020231069801 24/10/2023 PANCHAM 1745002044WL037188 PANCHAM 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232756 PANCHAM CENTRAL BANK OF INDIA(607115)
321 DINDORI MP-45-002-044-002/63
(DHAMANGAON) 		1745002044NRG24241020231069804 24/10/2023 SUKRAT DAS 1745002044WL037188 SUKRAT DAS 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232756 SUKRATDAS CANARA BANK(508532)
322 DINDORI MP-45-002-044-002/74
(DHAMANGAON) 		1745002044NRG24241020231069808 24/10/2023 JHAM SINGH 1745002044WL037188 JHAM SINGH 00697 BKID0MG1334 190 190 Processed 09/11/2023 291232756 JHAMSINGH CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-044-002/82
(DHAMANGAON) 		1745002044NRG24241020231069811 24/10/2023 SHIVKALI 1745002044WL037188 SHIVKALI 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232756 SHIVKALI CENTRAL BANK OF INDIA(607115)
324 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002044NRG24241020231069815 24/10/2023 HEERA LAL 1745002044WL037188 HEERA LAL 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232756 HEERALAL CENTRAL BANK OF INDIA(607115)
325 DINDORI MP-45-002-044-002/91
(DHAMANGAON) 		1745002044NRG24241020231069816 24/10/2023 PUNIYA BAI 1745002044WL037188 PUNIYA BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232756 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-044-003/233
(DHAMANGAON) 		1745002044NRG24241020231069822 24/10/2023 SHIVPRASAD 1745002044WL037188 SHIVPRASAD 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232756 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 14630 14630
327 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002001NRG24241020231070269 24/10/2023 HAJRA 1745002001WL037211 HAJRA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291232756 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002001NRG24241020231070267 24/10/2023 KANDHAIYA 1745002001WL037210 KANDHAIYA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291232756 KANDHAIYA INDIAN BANK(607105)
329 DINDORI MP-45-002-012-002/103
(SAHAJPURI) 		1745002012NRG24191020231033686 24/10/2023 Maiki Bai 1745002012WL036355 Maiki Bai 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 MaikiBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002012NRG24191020231033687 24/10/2023 Santi Bai 1745002012WL036355 Santi Bai 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-012-002/11
(SAHAJPURI) 		1745002012NRG24191020231033688 24/10/2023 SUKHADEEN 1745002012WL036355 SUKHADEEN 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 SUKHADEEN NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-012-002/126
(SAHAJPURI) 		1745002012NRG24191020231033690 24/10/2023 LAKHAN SINGH 1745002012WL036355 LAKHAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 LAKHANSINGH BANK OF BARODA(606985)
333 DINDORI MP-45-002-012-002/126-A
(SAHAJPURI) 		1745002012NRG24191020231033692 24/10/2023 lammu 1745002012WL036355 lammu 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 lammu NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-012-002/126-B
(SAHAJPURI) 		1745002012NRG24191020231033694 24/10/2023 kalawati 1745002012WL036355 kalawati 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 kalawati NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-012-002/161-A
(SAHAJPURI) 		1745002012NRG24191020231033696 24/10/2023 gyan singh 1745002012WL036356 gyan singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-012-002/161-B
(SAHAJPURI) 		1745002012NRG24191020231033698 24/10/2023 GOPAL SINGH 1745002012WL036356 GOPAL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-012-002/161-C
(SAHAJPURI) 		1745002012NRG24191020231033701 24/10/2023 Champa bai 1745002012WL036356 Champa bai 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 Champabai NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-012-002/161-C
(SAHAJPURI) 		1745002012NRG24191020231033700 24/10/2023 SURESH KUMAR 1745002012WL036356 SURESH KUMAR 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-012-002/163
(SAHAJPURI) 		1745002012NRG24191020231033703 24/10/2023 Ramhiya bai 1745002012WL036356 Ramhiya bai 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 Ramhiyabai NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-012-002/163
(SAHAJPURI) 		1745002012NRG24191020231033702 24/10/2023 SHIVPRASAD 1745002012WL036356 SHIVPRASAD 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-012-002/163-A
(SAHAJPURI) 		1745002012NRG24191020231033705 24/10/2023 Hanshee Bai 1745002012WL036356 Hanshee Bai 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 HansheeBai NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-012-002/163-A
(SAHAJPURI) 		1745002012NRG24191020231033704 24/10/2023 MAHASINGH 1745002012WL036356 MAHASINGH 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291232756 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23220 23220
Total 361455 361455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_241023APB_FTO_330224 Bank of Baroda BARB0DINDIN DINDORI 3360
2 DINDORI MP1745002_241023APB_FTO_330224 Canara Bank CNRB0004113 DINDORI 6320
3 DINDORI MP1745002_241023APB_FTO_330224 Central Bank Of India CBIN0283015 DINDORI 16580
4 DINDORI MP1745002_241023APB_FTO_330224 HDFC bank HDFC0003561 Dindori 1320
5 DINDORI MP1745002_241023APB_FTO_330224 Indian Bank IDIB000D070 DINDORI 3600
6 DINDORI MP1745002_241023APB_FTO_330224 Indian Bank IDIB000D648 Dindori 400
7 DINDORI MP1745002_241023APB_FTO_330224 Punjab National Bank PUNB0642100 DINDORI MP 237540
8 DINDORI MP1745002_241023APB_FTO_330224 State Bank of India SBIN0001061 DINDORI 4700
9 DINDORI MP1745002_241023APB_FTO_330224 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 400
10 DINDORI MP1745002_241023APB_FTO_330224 State Bank of India SBIN0007357 PALI BIRSINGHPUR 400
11 DINDORI MP1745002_241023APB_FTO_330224 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 28405
12 DINDORI MP1745002_241023APB_FTO_330224 UCO Bank UCBA0002989 DINDORI 1290
13 DINDORI MP1745002_241023APB_FTO_330224 Union Bank of India UBIN0559482 DINDORI 15030
14 DINDORI MP1745002_241023APB_FTO_330224 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2940
15 DINDORI MP1745002_241023APB_FTO_330224 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1320
16 DINDORI MP1745002_241023APB_FTO_330224 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14630
17 DINDORI MP1745002_241023APB_FTO_330224 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2640
18 DINDORI MP1745002_241023APB_FTO_330224 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20580

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