Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300723APB_FTO_194064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-008-004/17
(EMLAI MAL) 		1745002008NRG24300720230680170 30/07/2023 Kamal bai 1745002008WL023683 Kamal bai 00045 BARB0DINDIN 1140 1140 Processed 02/08/2023 298884329 Kamalbai BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24300720230680184 30/07/2023 LOKESHWAR 1745002008WL023683 LOKESHWAR 00045 BARB0DINDIN 1140 1140 Processed 02/08/2023 298884329 LOKESHWAR AXIS BANK(607153)
3 DINDORI MP-45-002-008-004/8-b
(EMLAI MAL) 		1745002008NRG24300720230680196 30/07/2023 Keshav Singh 1745002008WL023683 Keshav Singh 00045 BARB0DINDIN 1140 1140 Processed 03/08/2023 298884329 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-021-002/106-A
(GANWAHI) 		1745002000NRG24300720230680889 30/07/2023 Pratap singh 1745002WL023712 Pratap singh 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 Pratapsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/107-A
(GANWAHI) 		1745002000NRG24300720230680890 30/07/2023 Soniya Bai Jhariya 1745002WL023712 Soniya Bai Jhariya 00045 BARB0DINDIN 1547 1547 Processed 02/08/2023 298884329 SoniyaBaiJhariya PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-021-002/107-B
(GANWAHI) 		1745002000NRG24300720230680891 30/07/2023 RAJU 1745002WL023712 RAJU 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 RAJU BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002021NRG24290720230678982 30/07/2023 FULVATI 1745002021WL023655 FULVATI 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 FULVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-002/120-B
(GANWAHI) 		1745002000NRG24300720230680927 30/07/2023 Anita 1745002WL023712 Anita 00045 BARB0DINDIN 663 663 Processed 02/08/2023 298884329 Anita BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/121
(GANWAHI) 		1745002000NRG24300720230680929 30/07/2023 munni bai 1745002WL023712 munni bai 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 munnibai FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-021-002/126-A
(GANWAHI) 		1745002000NRG24300720230680936 30/07/2023 parasmani 1745002WL023712 parasmani 00045 BARB0DINDIN 1547 1547 Processed 02/08/2023 298884329 parasmani BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/135-B
(GANWAHI) 		1745002000NRG24300720230680957 30/07/2023 Kunwar singh saiyam 1745002WL023712 Kunwar singh saiyam 00045 BARB0DINDIN 1105 1105 Processed 02/08/2023 298884329 Kunwarsinghsaiyam BANK OF BARODA(606985)
12 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002000NRG24300720230680970 30/07/2023 nembai 1745002WL023712 nembai 00045 BARB0DINDIN 1547 1547 Processed 02/08/2023 298884329 nembai BANK OF BARODA(606985)
13 DINDORI MP-45-002-021-002/143-A
(GANWAHI) 		1745002000NRG24300720230680979 30/07/2023 Muneshvar 1745002WL023712 Muneshvar 00045 BARB0DINDIN 221 221 Processed 02/08/2023 298884329 Muneshvar INDIAN BANK(607105)
14 DINDORI MP-45-002-021-002/144-C
(GANWAHI) 		1745002000NRG24300720230680982 30/07/2023 Santoshi Bai 1745002WL023712 Santoshi Bai 00045 BARB0DINDIN 884 884 Processed 02/08/2023 298884329 SantoshiBai BANK OF BARODA(606985)
15 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002000NRG24300720230681017 30/07/2023 Vijay Singh 1745002WL023712 Vijay Singh 00045 BARB0DINDIN 663 663 Processed 02/08/2023 298884329 VijaySingh INDIAN BANK(607105)
16 DINDORI MP-45-002-021-002/160
(GANWAHI) 		1745002000NRG24300720230681029 30/07/2023 tara bai 1745002WL023712 tara bai 00045 BARB0DINDIN 442 442 Processed 02/08/2023 298884329 tarabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002000NRG24300720230681043 30/07/2023 KUMAHARIN BAI 1745002WL023712 KUMAHARIN BAI 00045 BARB0DINDIN 1547 1547 Processed 02/08/2023 298884329 KUMAHARINBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002000NRG24300720230681052 30/07/2023 suneeta bai 1745002WL023712 suneeta bai 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 suneetabai FINO PAYMENTS BANK LTD(608001)
19 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002000NRG24300720230681054 30/07/2023 urmila 1745002WL023712 urmila 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 urmila BANK OF BARODA(606985)
20 DINDORI MP-45-002-021-002/181-B
(GANWAHI) 		1745002000NRG24300720230681068 30/07/2023 rohit 1745002WL023712 rohit 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 rohit BANK OF BARODA(606985)
21 DINDORI MP-45-002-021-002/181-B
(GANWAHI) 		1745002000NRG24300720230681067 30/07/2023 rohit 1745002WL023712 rohit 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 rohit BANK OF BARODA(606985)
22 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002000NRG24300720230681082 30/07/2023 buddhu 1745002WL023712 buddhu 00045 BARB0DINDIN 1326 1326 Processed 02/08/2023 298884329 buddhu STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002021NRG24290720230678980 30/07/2023 dipak kumar 1745002021WL023654 dipak kumar 00045 BARB0DINDIN 2210 2210 Processed 02/08/2023 298884329 dipakkumar BANK OF BARODA(606985)
24 DINDORI MP-45-002-037-001/194
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680669 30/07/2023 KIRAN 1745002037WL023707 KIRAN 00045 BARB0DINDIN 1200 1200 Processed 02/08/2023 298884329 KIRAN BANK OF BARODA(606985)
25 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680494 30/07/2023 FULULAL 1745002037WL023706 FULULAL 00045 BARB0DINDIN 200 200 Processed 02/08/2023 298884329 FULULAL BANK OF BARODA(606985)
26 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002000NRG24300720230680821 30/07/2023 Baisakhiya 1745002WL023710 Baisakhiya 00045 BARB0DINDIN 1170 1170 Processed 02/08/2023 298884329 Baisakhiya STATE BANK OF INDIA(508548)
SubTotal 30300 30300
27 DINDORI MP-45-002-016-002/15
(MUDHIYAKALAN) 		1745002016NRG24290720230679450 30/07/2023 RAM BAI 1745002016WL023671 RAM BAI 00078 CNRB0004113 1080 1080 Processed 02/08/2023 298884329 RAMBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24290720230679495 30/07/2023 UTTAM SINGH 1745002016WL023673 UTTAM SINGH 00078 CNRB0004113 1080 1080 Processed 02/08/2023 298884329 UTTAMSINGH CANARA BANK(508532)
29 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24290720230679470 30/07/2023 Janki bai 1745002016WL023672 Janki bai 00078 CNRB0004113 1080 1080 Processed 02/08/2023 298884329 Jankibai STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-016-002/50
(MUDHIYAKALAN) 		1745002016NRG24290720230679476 30/07/2023 biraspatiya bai 1745002016WL023672 biraspatiya bai 00078 CNRB0004113 1080 1080 Processed 02/08/2023 298884329 biraspatiyabai CANARA BANK(508532)
31 DINDORI MP-45-002-021-002/11
(GANWAHI) 		1745002000NRG24300720230680903 30/07/2023 phula bai 1745002WL023712 phula bai 00078 CNRB0004113 1547 1547 Processed 02/08/2023 298884329 phulabai FINO PAYMENTS BANK LTD(608001)
32 DINDORI MP-45-002-021-002/11-A
(GANWAHI) 		1745002000NRG24300720230680904 30/07/2023 chanda 1745002WL023712 chanda 00078 CNRB0004113 1326 1326 Processed 03/08/2023 298884329 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-021-002/11-A
(GANWAHI) 		1745002000NRG24300720230680905 30/07/2023 chanda bai 1745002WL023712 chanda bai 00078 CNRB0004113 1326 1326 Processed 03/08/2023 298884329 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-021-002/127-A
(GANWAHI) 		1745002000NRG24300720230680938 30/07/2023 DASWANT 1745002WL023712 DASWANT 00078 CNRB0004113 442 442 Processed 02/08/2023 298884329 DASWANT CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-037-001/13
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680634 30/07/2023 BHAGWANIYA 1745002037WL023707 BHAGWANIYA 00078 CNRB0004113 1000 1000 Processed 02/08/2023 298884329 BHAGWANIYA STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-037-001/16-C
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680653 30/07/2023 CHANDRABHAN 1745002037WL023707 CHANDRABHAN 00078 CNRB0004113 1200 1200 Processed 02/08/2023 298884329 CHANDRABHAN CANARA BANK(508532)
37 DINDORI MP-45-002-037-001/26
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680681 30/07/2023 Rakesh 1745002037WL023707 Rakesh 00078 CNRB0004113 1200 1200 Processed 02/08/2023 298884329 Rakesh CANARA BANK(508532)
38 DINDORI MP-45-002-037-001/99
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680713 30/07/2023 RAMWATI 1745002037WL023707 RAMWATI 00078 CNRB0004113 1200 1200 Processed 03/08/2023 298884329 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-045-004/118
(PALKI) 		1745002000NRG24300720230680742 30/07/2023 SANJANA PADWAR 1745002WL023710 SANJANA PADWAR 00078 CNRB0004113 1170 1170 Processed 02/08/2023 298884329 SANJANAPADWAR CANARA BANK(508532)
40 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002000NRG24300720230680750 30/07/2023 SUNI 1745002WL023710 SUNI 00078 CNRB0004113 1170 1170 Processed 02/08/2023 298884329 SUNI CANARA BANK(508532)
41 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002000NRG24300720230680751 30/07/2023 MOTI LAL 1745002WL023710 MOTI LAL 00078 CNRB0004113 1170 1170 Processed 02/08/2023 298884329 MOTILAL CANARA BANK(508532)
42 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002000NRG24300720230680765 30/07/2023 INDR SINGH 1745002WL023710 INDR SINGH 00078 CNRB0004113 1170 1170 Processed 02/08/2023 298884329 INDRSINGH CANARA BANK(508532)
43 DINDORI MP-45-002-045-004/28-C
(PALKI) 		1745002000NRG24300720230680767 30/07/2023 MAGHAR SINGH 1745002WL023710 MAGHAR SINGH 00078 CNRB0004113 1170 1170 Processed 02/08/2023 298884329 MAGHARSINGH STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-045-004/28-C
(PALKI) 		1745002000NRG24300720230680768 30/07/2023 SANTOSHI BAI 1745002WL023710 SANTOSHI BAI 00078 CNRB0004113 1170 1170 Processed 02/08/2023 298884329 SANTOSHIBAI CANARA BANK(508532)
45 DINDORI MP-45-002-045-004/3-A
(PALKI) 		1745002000NRG24300720230680772 30/07/2023 MAKHAN 1745002WL023710 MAKHAN 00078 CNRB0004113 1170 1170 Processed 02/08/2023 298884329 MAKHAN CANARA BANK(508532)
46 DINDORI MP-45-002-045-004/96-A
(PALKI) 		1745002000NRG24300720230680871 30/07/2023 PHULIYA 1745002WL023710 PHULIYA 00078 CNRB0004113 975 975 Processed 02/08/2023 298884329 PHULIYA CANARA BANK(508532)
SubTotal 22726 22726
47 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002000NRG24300720230680966 30/07/2023 Laxmi 1745002WL023712 Laxmi 00078 CNRB0006125 1547 1547 Processed 02/08/2023 298884329 Laxmi CANARA BANK(508532)
SubTotal 1547 1547
48 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24290720230678933 30/07/2023 KUNDIYA BAI DHURWE 1745002031WL023650 KUNDIYA BAI DHURWE 00089 CBIN0283015 700 700 Processed 02/08/2023 298884329 KUNDIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-002/102
(GANWAHI) 		1745002000NRG24300720230680875 30/07/2023 phoola bai 1745002WL023712 phoola bai 00089 CBIN0283015 1326 1326 Processed 03/08/2023 298884329 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-021-002/102-C
(GANWAHI) 		1745002000NRG24300720230680880 30/07/2023 Kiran Yadav 1745002WL023712 Kiran Yadav 00089 CBIN0283015 1105 1105 Processed 02/08/2023 298884329 KiranYadav CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-021-002/116-B
(GANWAHI) 		1745002000NRG24300720230680919 30/07/2023 prakash 1745002WL023712 prakash 00089 CBIN0283015 1547 1547 Processed 02/08/2023 298884329 prakash STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002021NRG24290720230678986 30/07/2023 basant lal yadav 1745002021WL023655 basant lal yadav 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884329 basantlalyadav CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-021-002/120
(GANWAHI) 		1745002000NRG24300720230680926 30/07/2023 budhan bai yadav 1745002WL023712 budhan bai yadav 00089 CBIN0283015 1547 1547 Processed 02/08/2023 298884329 budhanbaiyadav CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-021-002/120-C
(GANWAHI) 		1745002000NRG24300720230680928 30/07/2023 Rajkumari 1745002WL023712 Rajkumari 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884329 Rajkumari STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-021-002/127-B
(GANWAHI) 		1745002000NRG24300720230680939 30/07/2023 santosh 1745002WL023712 santosh 00089 CBIN0283015 221 221 Processed 02/08/2023 298884329 santosh BANK OF BARODA(606985)
56 DINDORI MP-45-002-021-002/128-A
(GANWAHI) 		1745002000NRG24300720230680941 30/07/2023 Dhanu lal 1745002WL023712 Dhanu lal 00089 CBIN0283015 884 884 Processed 02/08/2023 298884329 Dhanulal CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-021-002/129-A
(GANWAHI) 		1745002000NRG24300720230680945 30/07/2023 Sudama 1745002WL023712 Sudama 00089 CBIN0283015 1547 1547 Processed 02/08/2023 298884329 Sudama FINO PAYMENTS BANK LTD(608001)
58 DINDORI MP-45-002-021-002/129-A
(GANWAHI) 		1745002000NRG24300720230680944 30/07/2023 Sudama 1745002WL023712 Sudama 00089 CBIN0283015 1547 1547 Processed 03/08/2023 298884329 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-021-002/133-A
(GANWAHI) 		1745002000NRG24300720230680950 30/07/2023 Choti Saiyam 1745002WL023712 Choti Saiyam 00089 CBIN0283015 1547 1547 Processed 02/08/2023 298884329 ChotiSaiyam CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-021-002/137-A
(GANWAHI) 		1745002000NRG24300720230680962 30/07/2023 Anirudh 1745002WL023712 Anirudh 00089 CBIN0283015 442 442 Processed 03/08/2023 298884329 Anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-021-002/137-A
(GANWAHI) 		1745002000NRG24300720230680961 30/07/2023 Anirudh 1745002WL023712 Anirudh 00089 CBIN0283015 884 884 Processed 02/08/2023 298884329 Anirudh CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-021-002/138
(GANWAHI) 		1745002000NRG24300720230680965 30/07/2023 Temvati 1745002WL023712 Temvati 00089 CBIN0283015 1547 1547 Processed 03/08/2023 298884329 Temvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-021-002/142-A
(GANWAHI) 		1745002000NRG24300720230680977 30/07/2023 Lakhan singh 1745002WL023712 Lakhan singh 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884329 Lakhansingh FINO PAYMENTS BANK LTD(608001)
64 DINDORI MP-45-002-021-002/145
(GANWAHI) 		1745002000NRG24300720230680983 30/07/2023 kamla bai das 1745002WL023712 kamla bai das 00089 CBIN0283015 221 221 Processed 02/08/2023 298884329 kamlabaidas CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-021-002/145-A
(GANWAHI) 		1745002000NRG24300720230680985 30/07/2023 sateesh kumar dharve 1745002WL023712 sateesh kumar dharve 00089 CBIN0283015 1105 1105 Processed 03/08/2023 298884329 sateeshkumardharve INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-021-002/145-A
(GANWAHI) 		1745002000NRG24300720230680984 30/07/2023 sateesh kumar dharve 1745002WL023712 sateesh kumar dharve 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884329 sateeshkumardharve STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-021-002/15
(GANWAHI) 		1745002000NRG24300720230681002 30/07/2023 KALMWATI 1745002WL023712 KALMWATI 00089 CBIN0283015 1105 1105 Processed 02/08/2023 298884329 KALMWATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-021-002/157-A
(GANWAHI) 		1745002000NRG24300720230681022 30/07/2023 suryabali 1745002WL023712 suryabali 00089 CBIN0283015 442 442 Processed 02/08/2023 298884329 suryabali CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-021-002/163-A
(GANWAHI) 		1745002000NRG24300720230681036 30/07/2023 Trilokhi kumar yadav 1745002WL023712 Trilokhi kumar yadav 00089 CBIN0283015 221 221 Processed 02/08/2023 298884329 Trilokhikumaryadav CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002000NRG24300720230681053 30/07/2023 KOMAL 1745002WL023712 KOMAL 00089 CBIN0283015 1105 1105 Processed 02/08/2023 298884329 KOMAL CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-021-002/181-A
(GANWAHI) 		1745002000NRG24300720230681066 30/07/2023 ROHAN 1745002WL023712 ROHAN 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884329 ROHAN FINO PAYMENTS BANK LTD(608001)
72 DINDORI MP-45-002-021-002/181-A
(GANWAHI) 		1745002000NRG24300720230681065 30/07/2023 ROHAN 1745002WL023712 ROHAN 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884329 ROHAN CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-021-002/197
(GANWAHI) 		1745002000NRG24300720230681094 30/07/2023 devvati 1745002WL023712 devvati 00089 CBIN0283015 221 221 Processed 02/08/2023 298884329 devvati CANARA BANK(508532)
74 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002000NRG24300720230681105 30/07/2023 indrawati bai 1745002WL023712 indrawati bai 00089 CBIN0283015 1326 1326 Processed 02/08/2023 298884329 indrawatibai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-021-002/2
(GANWAHI) 		1745002000NRG24300720230681109 30/07/2023 ENDIYA BAI 1745002WL023712 ENDIYA BAI 00089 CBIN0283015 442 442 Processed 02/08/2023 298884329 ENDIYABAI FINO PAYMENTS BANK LTD(608001)
76 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680703 30/07/2023 KOSALEEYA 1745002037WL023707 KOSALEEYA 00089 CBIN0283015 1200 1200 Processed 02/08/2023 298884329 KOSALEEYA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681422 30/07/2023 hariyaro 1745002WL023714 hariyaro 00089 CBIN0283015 1200 1200 Processed 02/08/2023 298884329 hariyaro CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-044-002/289
(DHAMANGAON) 		1745002044NRG24290720230679226 30/07/2023 BESRU LAL YADAV 1745002044WL023667 BESRU LAL YADAV 00089 CBIN0283015 1224 1224 Processed 02/08/2023 298884329 BESRULALYADAV CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002000NRG24300720230680730 30/07/2023 Puhap Singh 1745002WL023710 Puhap Singh 00089 CBIN0283015 1170 1170 Processed 02/08/2023 298884329 PuhapSingh CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-045-004/69-B
(PALKI) 		1745002000NRG24300720230680834 30/07/2023 SANGEETA 1745002WL023710 SANGEETA 00089 CBIN0283015 1170 1170 Processed 02/08/2023 298884329 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 34952 34952
81 DINDORI MP-45-002-037-003/35-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680564 30/07/2023 Shivam 1745002037WL023706 Shivam 00165 IBKL0001555 1200 1200 Processed 02/08/2023 298884329 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
82 DINDORI MP-45-002-008-001/16-A
(EMLAI MAL) 		1745002031NRG24290720230678919 30/07/2023 Nain Singh 1745002031WL023650 Nain Singh 00176 IDIB000D070 1050 1050 Processed 02/08/2023 298884329 NainSingh INDIAN BANK(607105)
83 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002031NRG24290720230678929 30/07/2023 Saraswati 1745002031WL023650 Saraswati 00176 IDIB000D070 875 875 Processed 02/08/2023 298884329 Saraswati INDIAN BANK(607105)
84 DINDORI MP-45-002-008-004/14
(EMLAI MAL) 		1745002008NRG24300720230680164 30/07/2023 INDRABATI 1745002008WL023683 INDRABATI 00176 IDIB000D070 1140 1140 Processed 02/08/2023 298884329 INDRABATI INDIAN BANK(607105)
85 DINDORI MP-45-002-008-004/20
(EMLAI MAL) 		1745002008NRG24300720230680173 30/07/2023 JAGAT SINGH 1745002008WL023683 JAGAT SINGH 00176 IDIB000D070 1140 1140 Processed 02/08/2023 298884329 JAGATSINGH INDIAN BANK(607105)
86 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24300720230680182 30/07/2023 SUBHADRA 1745002008WL023683 SUBHADRA 00176 IDIB000D070 1140 1140 Processed 02/08/2023 298884329 SUBHADRA INDIAN BANK(607105)
87 DINDORI MP-45-002-008-004/5
(EMLAI MAL) 		1745002008NRG24300720230680191 30/07/2023 LALvATi 1745002008WL023683 LALvATi 00176 IDIB000D070 1140 1140 Processed 02/08/2023 298884329 LALvATi INDIAN BANK(607105)
88 DINDORI MP-45-002-008-004/8-a
(EMLAI MAL) 		1745002008NRG24300720230680195 30/07/2023 RATAN SiNGH 1745002008WL023683 RATAN SiNGH 00176 IDIB000D070 1140 1140 Processed 02/08/2023 298884329 RATANSiNGH INDIAN BANK(607105)
89 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24290720230679447 30/07/2023 KAMAL SINGH 1745002016WL023671 KAMAL SINGH 00176 IDIB000D070 1080 1080 Processed 02/08/2023 298884329 KAMALSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002016NRG24290720230679493 30/07/2023 KALAVATI 1745002016WL023673 KALAVATI 00176 IDIB000D070 1080 1080 Processed 02/08/2023 298884329 KALAVATI INDIAN BANK(607105)
91 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002016NRG24290720230679475 30/07/2023 Sakuntala 1745002016WL023672 Sakuntala 00176 IDIB000D070 1080 1080 Processed 02/08/2023 298884329 Sakuntala INDIAN BANK(607105)
92 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002000NRG24300720230680879 30/07/2023 BHOOPENDRA KUMAR 1745002WL023712 BHOOPENDRA KUMAR 00176 IDIB000D070 1547 1547 Processed 02/08/2023 298884329 BHOOPENDRAKUMAR INDIAN BANK(607105)
93 DINDORI MP-45-002-021-002/135-A
(GANWAHI) 		1745002000NRG24300720230680956 30/07/2023 PUHUP SINGH 1745002WL023712 PUHUP SINGH 00176 IDIB000D070 1547 1547 Processed 02/08/2023 298884329 PUHUPSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-021-002/145-B
(GANWAHI) 		1745002000NRG24300720230680986 30/07/2023 Shsbnam 1745002WL023712 Shsbnam 00176 IDIB000D070 221 221 Processed 02/08/2023 298884329 Shsbnam INDIAN BANK(607105)
95 DINDORI MP-45-002-021-002/145-C
(GANWAHI) 		1745002000NRG24300720230680987 30/07/2023 Meena 1745002WL023712 Meena 00176 IDIB000D070 221 221 Processed 02/08/2023 298884329 Meena INDIAN BANK(607105)
96 DINDORI MP-45-002-021-002/149-B
(GANWAHI) 		1745002000NRG24300720230681000 30/07/2023 MANEESHWAR 1745002WL023712 MANEESHWAR 00176 IDIB000D070 1547 1547 Processed 02/08/2023 298884329 MANEESHWAR INDIAN BANK(607105)
97 DINDORI MP-45-002-021-002/156-A
(GANWAHI) 		1745002000NRG24300720230681020 30/07/2023 sharda yadav 1745002WL023712 sharda yadav 00176 IDIB000D070 663 663 Processed 02/08/2023 298884329 shardayadav INDIAN BANK(607105)
98 DINDORI MP-45-002-021-002/156-A
(GANWAHI) 		1745002000NRG24300720230681019 30/07/2023 sharda yadav 1745002WL023712 sharda yadav 00176 IDIB000D070 1105 1105 Processed 03/08/2023 298884329 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-021-002/156-B
(GANWAHI) 		1745002000NRG24300720230681021 30/07/2023 YUGENDRA YADAV 1745002WL023712 YUGENDRA YADAV 00176 IDIB000D070 884 884 Processed 02/08/2023 298884329 YUGENDRAYADAV INDIAN BANK(607105)
100 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002000NRG24300720230681040 30/07/2023 Mahendra singh 1745002WL023712 Mahendra singh 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884329 Mahendrasingh INDIAN BANK(607105)
101 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002000NRG24300720230681041 30/07/2023 Savita saiyam 1745002WL023712 Savita saiyam 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884329 Savitasaiyam INDIAN BANK(607105)
102 DINDORI MP-45-002-021-002/172-A
(GANWAHI) 		1745002000NRG24300720230681050 30/07/2023 MOHIT YADAV 1745002WL023712 MOHIT YADAV 00176 IDIB000D070 1326 1326 Processed 02/08/2023 298884329 MOHITYADAV INDIAN BANK(607105)
103 DINDORI MP-45-002-037-001/109
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680617 30/07/2023 KAMAL WATI 1745002037WL023707 KAMAL WATI 00176 IDIB000D070 1200 1200 Processed 02/08/2023 298884329 KAMALWATI INDIAN BANK(607105)
104 DINDORI MP-45-002-037-001/110-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680619 30/07/2023 KANHAIYA 1745002037WL023707 KANHAIYA 00176 IDIB000D070 1200 1200 Processed 02/08/2023 298884329 KANHAIYA PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/181
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681440 30/07/2023 Aashmi 1745002WL023714 Aashmi 00176 IDIB000D070 1200 1200 Processed 03/08/2023 298884329 Aashmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680579 30/07/2023 Hiralal 1745002037WL023706 Hiralal 00176 IDIB000D070 1200 1200 Processed 02/08/2023 298884329 Hiralal PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680580 30/07/2023 Hiralal 1745002037WL023706 Hiralal 00176 IDIB000D070 1200 1200 Processed 02/08/2023 298884329 Hiralal PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002000NRG24300720230680737 30/07/2023 TULASHI RAM 1745002WL023710 TULASHI RAM 00176 IDIB000D070 1170 1170 Processed 02/08/2023 298884329 TULASHIRAM STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002000NRG24300720230680736 30/07/2023 TULASHI RAM 1745002WL023710 TULASHI RAM 00176 IDIB000D070 1170 1170 Processed 02/08/2023 298884329 TULASHIRAM UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002000NRG24300720230680747 30/07/2023 arvindr tekam 1745002WL023710 arvindr tekam 00176 IDIB000D070 1170 1170 Processed 02/08/2023 298884329 arvindrtekam STATE BANK OF INDIA(508548)
SubTotal 32088 32088
111 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG24290720230678926 30/07/2023 Bhaga bai 1745002031WL023650 Bhaga bai 00176 IDIB000D648 1050 1050 Processed 02/08/2023 298884329 Bhagabai INDIAN BANK(607105)
112 DINDORI MP-45-002-021-002/104-A
(GANWAHI) 		1745002000NRG24300720230680884 30/07/2023 devki bai 1745002WL023712 devki bai 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884329 devkibai INDIAN BANK(607105)
113 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002000NRG24300720230680895 30/07/2023 koplal 1745002WL023712 koplal 00176 IDIB000D648 1547 1547 Processed 02/08/2023 298884329 koplal STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002000NRG24300720230680894 30/07/2023 koplal 1745002WL023712 koplal 00176 IDIB000D648 1547 1547 Processed 02/08/2023 298884329 koplal INDIAN BANK(607105)
115 DINDORI MP-45-002-021-002/167-A
(GANWAHI) 		1745002000NRG24300720230681044 30/07/2023 Rajesh Lal Yadav 1745002WL023712 Rajesh Lal Yadav 00176 IDIB000D648 1326 1326 Processed 02/08/2023 298884329 RajeshLalYadav UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-021-002/190-B
(GANWAHI) 		1745002000NRG24300720230681084 30/07/2023 Atul Kumar 1745002WL023712 Atul Kumar 00176 IDIB000D648 1105 1105 Processed 02/08/2023 298884329 AtulKumar INDIAN BANK(607105)
117 DINDORI MP-45-002-021-002/2-A
(GANWAHI) 		1745002000NRG24300720230681110 30/07/2023 samhar lal 1745002WL023712 samhar lal 00176 IDIB000D648 442 442 Processed 02/08/2023 298884329 samharlal INDIAN BANK(607105)
118 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002031NRG24290720230678936 30/07/2023 INDRABATI BAI 1745002031WL023650 INDRABATI BAI 00176 IDIB000D648 1050 1050 Processed 03/08/2023 298884329 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-045-004/17-A
(PALKI) 		1745002000NRG24300720230680753 30/07/2023 MOHWATi Maravi 1745002WL023710 MOHWATi Maravi 00176 IDIB000D648 1170 1170 Processed 02/08/2023 298884329 MOHWATiMaravi STATE BANK OF INDIA(508548)
SubTotal 10563 10563
120 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002000NRG24300720230680878 30/07/2023 JAYMATI YADAV 1745002WL023712 JAYMATI YADAV 00354 PUNB0601500 1547 1547 Processed 02/08/2023 298884329 JAYMATIYADAV INDIAN BANK(607105)
SubTotal 1547 1547
121 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002031NRG24290720230678916 30/07/2023 KUMANWATI BAI 1745002031WL023650 KUMANWATI BAI 00354 PUNB0642100 1050 1050 Processed 02/08/2023 298884329 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24290720230678923 30/07/2023 SUMANTRA BAI 1745002031WL023650 SUMANTRA BAI 00354 PUNB0642100 875 875 Processed 02/08/2023 298884329 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002031NRG24290720230678924 30/07/2023 GEETA BAI DHUMKETI 1745002031WL023650 GEETA BAI DHUMKETI 00354 PUNB0642100 875 875 Processed 02/08/2023 298884329 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002031NRG24290720230678928 30/07/2023 SEETA BAI 1745002031WL023650 SEETA BAI 00354 PUNB0642100 350 350 Processed 02/08/2023 298884329 SEETABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002031NRG24290720230678931 30/07/2023 SUMATIYA DHUMKATI 1745002031WL023650 SUMATIYA DHUMKATI 00354 PUNB0642100 1050 1050 Processed 02/08/2023 298884329 SUMATIYADHUMKATI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24300720230680158 30/07/2023 RAM bAi 1745002008WL023683 RAM bAi 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 RAMbAi PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24300720230680159 30/07/2023 bHAJAN SiNGH 1745002008WL023683 bHAJAN SiNGH 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 bHAJANSiNGH STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24300720230680160 30/07/2023 MANTi bAi 1745002008WL023683 MANTi bAi 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 MANTibAi PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-004/12
(EMLAI MAL) 		1745002008NRG24300720230680161 30/07/2023 GULAVATI 1745002008WL023683 GULAVATI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 GULAVATI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-004/12-a
(EMLAI MAL) 		1745002008NRG24300720230680162 30/07/2023 ITVARIYA 1745002008WL023683 ITVARIYA 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 ITVARIYA PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-004/12-B
(EMLAI MAL) 		1745002008NRG24300720230680163 30/07/2023 Daddu Singh 1745002008WL023683 Daddu Singh 00354 PUNB0642100 1140 1140 Processed 03/08/2023 298884329 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-008-004/15
(EMLAI MAL) 		1745002008NRG24300720230680166 30/07/2023 FULVATI 1745002008WL023683 FULVATI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 FULVATI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-004/16
(EMLAI MAL) 		1745002008NRG24300720230680168 30/07/2023 SAMPATIYA 1745002008WL023683 SAMPATIYA 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 SAMPATIYA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24300720230680169 30/07/2023 HANUMATIYA 1745002008WL023683 HANUMATIYA 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 HANUMATIYA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-008-004/19-a
(EMLAI MAL) 		1745002008NRG24300720230680171 30/07/2023 SHREEVATI 1745002008WL023683 SHREEVATI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 SHREEVATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-004/20
(EMLAI MAL) 		1745002008NRG24300720230680174 30/07/2023 SONA BAI 1745002008WL023683 SONA BAI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 SONABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24300720230680175 30/07/2023 DHANITIYA 1745002008WL023683 DHANITIYA 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 DHANITIYA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-004/20-b
(EMLAI MAL) 		1745002008NRG24300720230680176 30/07/2023 KOSUM VATI 1745002008WL023683 KOSUM VATI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 KOSUMVATI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-004/23-a
(EMLAI MAL) 		1745002008NRG24300720230680179 30/07/2023 SANKARI BAI 1745002008WL023683 SANKARI BAI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 SANKARIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24300720230680180 30/07/2023 SARASVATI 1745002008WL023683 SARASVATI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 SARASVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24300720230680181 30/07/2023 NIRMILA 1745002008WL023683 NIRMILA 00354 PUNB0642100 950 950 Processed 02/08/2023 298884329 NIRMILA PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24300720230680183 30/07/2023 YASODA 1745002008WL023683 YASODA 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 YASODA PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24300720230680186 30/07/2023 SAVITRI BAI 1745002008WL023683 SAVITRI BAI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-004/3
(EMLAI MAL) 		1745002008NRG24300720230680187 30/07/2023 pARvATiYA 1745002008WL023683 pARvATiYA 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 pARvATiYA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24300720230680188 30/07/2023 Sarju 1745002008WL023683 Sarju 00354 PUNB0642100 950 950 Processed 03/08/2023 298884329 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24300720230680192 30/07/2023 SHIVKALI 1745002008WL023683 SHIVKALI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 SHIVKALI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24300720230680193 30/07/2023 SHANKARIYA 1745002008WL023683 SHANKARIYA 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 SHANKARIYA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24300720230680194 30/07/2023 ANEETA BAI 1745002008WL023683 ANEETA BAI 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 ANEETABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24300720230680197 30/07/2023 NEMvATi 1745002008WL023683 NEMvATi 00354 PUNB0642100 1140 1140 Processed 02/08/2023 298884329 NEMvATi PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002000NRG24300720230680877 30/07/2023 shrivati 1745002WL023712 shrivati 00354 PUNB0642100 1547 1547 Processed 02/08/2023 298884329 shrivati CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002031NRG24290720230678935 30/07/2023 ANITA BAI 1745002031WL023650 ANITA BAI 00354 PUNB0642100 1050 1050 Processed 02/08/2023 298884329 ANITABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-001/100
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680610 30/07/2023 Vishmat bai 1745002037WL023707 Vishmat bai 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Vishmatbai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-001/101
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680612 30/07/2023 PHULJHAR 1745002037WL023707 PHULJHAR 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PHULJHAR PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-001/101
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680611 30/07/2023 PUHAPSINGH 1745002037WL023707 PUHAPSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PUHAPSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-037-001/104
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680613 30/07/2023 TIHARIYA BAI 1745002037WL023707 TIHARIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 TIHARIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-001/104-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680614 30/07/2023 Sadeep 1745002037WL023707 Sadeep 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Sadeep STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-037-001/105-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680616 30/07/2023 CHAMPA 1745002037WL023707 CHAMPA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 CHAMPA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-001/105-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680615 30/07/2023 komal 1745002037WL023707 komal 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 komal PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680618 30/07/2023 ANKLESH 1745002037WL023707 ANKLESH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 ANKLESH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-001/111
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680620 30/07/2023 HARISINGH 1745002037WL023707 HARISINGH 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 HARISINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-001/111
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680621 30/07/2023 SAHMAT 1745002037WL023707 SAHMAT 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAHMAT PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-001/113
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680622 30/07/2023 SUNDAR 1745002037WL023707 SUNDAR 00354 PUNB0642100 1200 1200 Processed 03/08/2023 298884329 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-037-001/116
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680624 30/07/2023 GANGIYA 1745002037WL023707 GANGIYA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GANGIYA PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-001/117
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680626 30/07/2023 NANEE BAI 1745002037WL023707 NANEE BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 NANEEBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-001/120-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680627 30/07/2023 VADANTI 1745002037WL023707 VADANTI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 VADANTI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-001/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680628 30/07/2023 TILOK 1745002037WL023707 TILOK 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 TILOK STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-037-001/123
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680629 30/07/2023 Manki 1745002037WL023707 Manki 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Manki PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-001/128-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680630 30/07/2023 RAJESH SINGH 1745002037WL023707 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-001/129
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680631 30/07/2023 MANGALSINGH 1745002037WL023707 MANGALSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MANGALSINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-001/129-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680632 30/07/2023 GIRJA 1745002037WL023707 GIRJA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GIRJA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-037-001/130
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680635 30/07/2023 SAMYABAI 1745002037WL023707 SAMYABAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAMYABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-001/130-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680636 30/07/2023 OMVATI 1745002037WL023707 OMVATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 OMVATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-001/133
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680638 30/07/2023 AGASEYA BAI 1745002037WL023707 AGASEYA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 AGASEYABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-001/133
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680637 30/07/2023 KOPSINGH 1745002037WL023707 KOPSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 KOPSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-001/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680640 30/07/2023 MALTI 1745002037WL023707 MALTI 00354 PUNB0642100 1200 1200 Processed 03/08/2023 298884329 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-037-001/134-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680641 30/07/2023 GANGA 1745002037WL023707 GANGA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GANGA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-001/137-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680642 30/07/2023 MAHENDRA 1745002037WL023707 MAHENDRA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MAHENDRA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-001/14-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680643 30/07/2023 Bela bai 1745002037WL023707 Bela bai 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Belabai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-001/146
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680644 30/07/2023 LAXMI BAI 1745002037WL023707 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 LAXMIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-001/150-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680646 30/07/2023 SAMHARLAL 1745002037WL023707 SAMHARLAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAMHARLAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-001/151
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680648 30/07/2023 SUBHADRI 1745002037WL023707 SUBHADRI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SUBHADRI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-001/151
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680647 30/07/2023 SURASH 1745002037WL023707 SURASH 00354 PUNB0642100 400 400 Processed 02/08/2023 298884329 SURASH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-001/152
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680649 30/07/2023 RAMWATI 1745002037WL023707 RAMWATI 00354 PUNB0642100 600 600 Processed 02/08/2023 298884329 RAMWATI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-001/152-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680650 30/07/2023 Sohagwati 1745002037WL023707 Sohagwati 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Sohagwati PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-001/152-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680651 30/07/2023 Rukmani 1745002037WL023707 Rukmani 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Rukmani PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-001/161-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680654 30/07/2023 RAJKUMARI 1745002037WL023707 RAJKUMARI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 RAJKUMARI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-001/166
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680656 30/07/2023 AMRATIYA 1745002037WL023707 AMRATIYA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 AMRATIYA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-001/166
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680655 30/07/2023 RAJENDR 1745002037WL023707 RAJENDR 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAJENDR PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-001/171-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680658 30/07/2023 PUSIYA 1745002037WL023707 PUSIYA 00354 PUNB0642100 600 600 Processed 02/08/2023 298884329 PUSIYA PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-001/171-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680657 30/07/2023 TITRA 1745002037WL023707 TITRA 00354 PUNB0642100 200 200 Processed 02/08/2023 298884329 TITRA PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-001/172
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680659 30/07/2023 MANJOSINGH 1745002037WL023707 MANJOSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MANJOSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-001/178
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680662 30/07/2023 AMARWATI 1745002037WL023707 AMARWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 AMARWATI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-001/178
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680661 30/07/2023 LOKSINGH 1745002037WL023707 LOKSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 LOKSINGH BANK OF BARODA(606985)
194 DINDORI MP-45-002-037-001/182
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680663 30/07/2023 GEETA BAI 1745002037WL023707 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GEETABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-001/185
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680665 30/07/2023 URMEELA 1745002037WL023707 URMEELA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 URMEELA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-001/186
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680666 30/07/2023 UMA BAI 1745002037WL023707 UMA BAI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 UMABAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-001/190
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680667 30/07/2023 Teran singh 1745002037WL023707 Teran singh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Teransingh PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-001/193
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680668 30/07/2023 Gayatri 1745002037WL023707 Gayatri 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Gayatri PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-001/196
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680670 30/07/2023 BHAGAVATSINGH 1745002037WL023707 BHAGAVATSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 BHAGAVATSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-037-001/196
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680671 30/07/2023 BIRAJBATI 1745002037WL023707 BIRAJBATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 BIRAJBATI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-001/20
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680672 30/07/2023 MOHAN 1745002037WL023707 MOHAN 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MOHAN PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680673 30/07/2023 Ram Singh 1745002037WL023707 Ram Singh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RamSingh PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680674 30/07/2023 RAMSINGH 1745002037WL023707 RAMSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAMSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680676 30/07/2023 Biran 1745002037WL023707 Biran 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Biran PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-001/22-C
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680677 30/07/2023 NANKIBAI 1745002037WL023707 NANKIBAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 NANKIBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-001/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680679 30/07/2023 Gulab singh 1745002037WL023707 Gulab singh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Gulabsingh PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-001/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680678 30/07/2023 RUKAMADI 1745002037WL023707 RUKAMADI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RUKAMADI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-001/26
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680680 30/07/2023 LAMEEYA 1745002037WL023707 LAMEEYA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 LAMEEYA PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-001/26-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680682 30/07/2023 BISAMBHAR 1745002037WL023707 BISAMBHAR 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 BISAMBHAR PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-001/26-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680683 30/07/2023 sudharti 1745002037WL023707 sudharti 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 sudharti PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-001/34
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680684 30/07/2023 DAVILAL 1745002037WL023707 DAVILAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DAVILAL PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-001/40
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680685 30/07/2023 INDRAWATI 1745002037WL023707 INDRAWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 INDRAWATI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-001/45
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680686 30/07/2023 MEENA 1745002037WL023707 MEENA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MEENA PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-001/47
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681418 30/07/2023 surash 1745002WL023714 surash 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 surash PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-001/47
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681417 30/07/2023 surash 1745002WL023714 surash 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 surash PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-001/52-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680688 30/07/2023 BHOLA 1745002037WL023707 BHOLA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 BHOLA PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-001/52-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680687 30/07/2023 natenrda 1745002037WL023707 natenrda 00354 PUNB0642100 1200 1200 Processed 03/08/2023 298884329 natenrda INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-037-001/53
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680690 30/07/2023 JAYMATRI 1745002037WL023707 JAYMATRI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 JAYMATRI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-001/53
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680689 30/07/2023 kamalal 1745002037WL023707 kamalal 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 kamalal PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-001/56
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680691 30/07/2023 SUKHADEW 1745002037WL023707 SUKHADEW 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SUKHADEW PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-001/56-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680692 30/07/2023 AAMARVATI 1745002037WL023707 AAMARVATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 AAMARVATI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681419 30/07/2023 MULIYA BAI 1745002WL023714 MULIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MULIYABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680693 30/07/2023 Birsingh 1745002037WL023707 Birsingh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Birsingh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680694 30/07/2023 SONARIN 1745002037WL023707 SONARIN 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SONARIN PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-001/64
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680695 30/07/2023 KALI BAI 1745002037WL023707 KALI BAI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 KALIBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-001/68
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680696 30/07/2023 YaDO kumar 1745002037WL023707 YaDO kumar 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 YaDOkumar PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-001/71
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680697 30/07/2023 harisingh 1745002037WL023707 harisingh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 harisingh PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680698 30/07/2023 Krishna kumar 1745002037WL023707 Krishna kumar 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Krishnakumar PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-001/75
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680701 30/07/2023 devcharan 1745002037WL023707 devcharan 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 devcharan PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-001/75
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680702 30/07/2023 devcharan 1745002037WL023707 devcharan 00354 PUNB0642100 1200 1200 Processed 03/08/2023 298884329 devcharan INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-037-001/77-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680704 30/07/2023 Goinvd 1745002037WL023707 Goinvd 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Goinvd PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-001/78
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680705 30/07/2023 SAYAM SINGH 1745002037WL023707 SAYAM SINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAYAMSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-001/79
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680706 30/07/2023 DASvTA 1745002037WL023707 DASvTA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DASvTA PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-037-001/80
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680707 30/07/2023 kumansingh 1745002037WL023707 kumansingh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 kumansingh PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-001/90
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680708 30/07/2023 PARVATBAI 1745002037WL023707 PARVATBAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PARVATBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-001/91-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680709 30/07/2023 Darmed 1745002037WL023707 Darmed 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Darmed PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-001/92-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681421 30/07/2023 PAREMWATI 1745002WL023714 PAREMWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PAREMWATI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-037-001/94
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680710 30/07/2023 DUKNAHI 1745002037WL023707 DUKNAHI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DUKNAHI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680711 30/07/2023 UDAYSINGH 1745002037WL023707 UDAYSINGH 00354 PUNB0642100 1200 1200 Processed 03/08/2023 298884329 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-037-001/99-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680714 30/07/2023 PUNIT 1745002037WL023707 PUNIT 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PUNIT PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-037-002/105
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680482 30/07/2023 RUKMADI 1745002037WL023706 RUKMADI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RUKMADI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680485 30/07/2023 GuLAbSiNGH 1745002037WL023706 GuLAbSiNGH 00354 PUNB0642100 1200 1200 Processed 03/08/2023 298884329 GuLAbSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680486 30/07/2023 BHARAT LAL 1745002037WL023706 BHARAT LAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 BHARATLAL PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680487 30/07/2023 NAARENDRA 1745002037WL023706 NAARENDRA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 NAARENDRA PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-037-003/103
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681423 30/07/2023 PARWATI 1745002WL023714 PARWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PARWATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-003/105
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680488 30/07/2023 RAMcHRAN 1745002037WL023706 RAMcHRAN 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAMcHRAN PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680489 30/07/2023 HAREYARO 1745002037WL023706 HAREYARO 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 HAREYARO PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680490 30/07/2023 SUSEELA 1745002037WL023706 SUSEELA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SUSEELA PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680491 30/07/2023 PHALD 1745002037WL023706 PHALD 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 PHALD PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680493 30/07/2023 GOTAM 1745002037WL023706 GOTAM 00354 PUNB0642100 600 600 Processed 02/08/2023 298884329 GOTAM PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680492 30/07/2023 PARVATIYA 1745002037WL023706 PARVATIYA 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 PARVATIYA PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680495 30/07/2023 Kirti 1745002037WL023706 Kirti 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Kirti INDIAN BANK(607105)
253 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680496 30/07/2023 KARANE 1745002037WL023706 KARANE 00354 PUNB0642100 200 200 Processed 02/08/2023 298884329 KARANE PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680497 30/07/2023 KOLU LAL 1745002037WL023706 KOLU LAL 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 KOLULAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680498 30/07/2023 Foolvati 1745002037WL023706 Foolvati 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 Foolvati PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680499 30/07/2023 RAJNT BAI 1745002037WL023706 RAJNT BAI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 RAJNTBAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680501 30/07/2023 HARIYARO 1745002037WL023706 HARIYARO 00354 PUNB0642100 400 400 Processed 02/08/2023 298884329 HARIYARO PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680500 30/07/2023 SAMLAL 1745002037WL023706 SAMLAL 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 SAMLAL PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680502 30/07/2023 Mukesh 1745002037WL023706 Mukesh 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 Mukesh PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680503 30/07/2023 BATASIYA 1745002037WL023706 BATASIYA 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 BATASIYA PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680504 30/07/2023 LAMIYA 1745002037WL023706 LAMIYA 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 LAMIYA PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680505 30/07/2023 Chheeta marawi 1745002037WL023706 Chheeta marawi 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Chheetamarawi UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680506 30/07/2023 GAYATRE 1745002037WL023706 GAYATRE 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 GAYATRE PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680507 30/07/2023 SAVITABAI 1745002037WL023706 SAVITABAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAVITABAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680509 30/07/2023 DANSiNGH 1745002037WL023706 DANSiNGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DANSiNGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680510 30/07/2023 SEEYA BAI 1745002037WL023706 SEEYA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SEEYABAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680511 30/07/2023 PARWATI 1745002037WL023706 PARWATI 00354 PUNB0642100 600 600 Processed 02/08/2023 298884329 PARWATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680512 30/07/2023 MEERA 1745002037WL023706 MEERA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MEERA PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680513 30/07/2023 indrwati 1745002037WL023706 indrwati 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 indrwati PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680514 30/07/2023 MAHENDRA 1745002037WL023706 MAHENDRA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MAHENDRA PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-003/136
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680516 30/07/2023 SAMLI BAI 1745002037WL023706 SAMLI BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAMLIBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680517 30/07/2023 ROOpSiNGH 1745002037WL023706 ROOpSiNGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 ROOpSiNGH PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680518 30/07/2023 RUKMADI BAI 1745002037WL023706 RUKMADI BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RUKMADIBAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681424 30/07/2023 GEETANJALI 1745002WL023714 GEETANJALI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GEETANJALI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681425 30/07/2023 LALU LAL 1745002WL023714 LALU LAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 LALULAL PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681426 30/07/2023 NARYANSiNGH 1745002WL023714 NARYANSiNGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-037-003/141
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681427 30/07/2023 SHiVPARSAD 1745002WL023714 SHiVPARSAD 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SHiVPARSAD PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-037-003/141-a
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681429 30/07/2023 AMARWATI 1745002WL023714 AMARWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 AMARWATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-003/141-a
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681428 30/07/2023 Mahesh 1745002WL023714 Mahesh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Mahesh PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681430 30/07/2023 SONULAL 1745002WL023714 SONULAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SONULAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-037-003/142
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681431 30/07/2023 DEWAKALI 1745002WL023714 DEWAKALI 00354 PUNB0642100 800 800 Processed 02/08/2023 298884329 DEWAKALI UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-037-003/144
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680519 30/07/2023 SANTOSH 1745002037WL023706 SANTOSH 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 SANTOSH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680520 30/07/2023 DURGA BAI 1745002037WL023706 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DURGABAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680521 30/07/2023 SEEYA BAI 1745002037WL023706 SEEYA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SEEYABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680524 30/07/2023 MATESWARE 1745002037WL023706 MATESWARE 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 MATESWARE PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680525 30/07/2023 Putli 1745002037WL023706 Putli 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Putli PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680526 30/07/2023 MUNEEBAI 1745002037WL023706 MUNEEBAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MUNEEBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681432 30/07/2023 MANMASIYA 1745002WL023714 MANMASIYA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MANMASIYA PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681433 30/07/2023 CHADA 1745002WL023714 CHADA 00354 PUNB0642100 200 200 Processed 02/08/2023 298884329 CHADA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-037-003/165-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681435 30/07/2023 CHIRAG SINGH 1745002WL023714 CHIRAG SINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 CHIRAGSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680527 30/07/2023 KAbALSiNGH 1745002037WL023706 KAbALSiNGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 KAbALSiNGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680528 30/07/2023 MAHESHWARI 1745002037WL023706 MAHESHWARI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 MAHESHWARI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680529 30/07/2023 URMILA 1745002037WL023706 URMILA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 URMILA PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680531 30/07/2023 DROPTI 1745002037WL023706 DROPTI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 DROPTI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680530 30/07/2023 KAMAL 1745002037WL023706 KAMAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 KAMAL PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680532 30/07/2023 KALEE BAI 1745002037WL023706 KALEE BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 KALEEBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680533 30/07/2023 HIRO BAI 1745002037WL023706 HIRO BAI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 HIROBAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680534 30/07/2023 SANTI BAI 1745002037WL023706 SANTI BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SANTIBAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-037-003/177
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681437 30/07/2023 SHivRAM 1745002WL023714 SHivRAM 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SHivRAM PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-037-003/177
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681438 30/07/2023 SUMAN 1745002WL023714 SUMAN 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SUMAN PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680535 30/07/2023 DAWAEKA 1745002037WL023706 DAWAEKA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DAWAEKA PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680536 30/07/2023 PATIYA BAI 1745002037WL023706 PATIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PATIYABAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681439 30/07/2023 Sadana 1745002WL023714 Sadana 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Sadana PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681441 30/07/2023 Ramvati 1745002WL023714 Ramvati 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Ramvati PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680537 30/07/2023 laxmi bai 1745002037WL023706 laxmi bai 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 laxmibai PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-037-003/183-B
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681443 30/07/2023 Nandini 1745002WL023714 Nandini 00354 PUNB0642100 1200 1200 Processed 03/08/2023 298884329 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680538 30/07/2023 DEWANTI 1745002037WL023706 DEWANTI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 DEWANTI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680539 30/07/2023 DWARAKASiNGH 1745002037WL023706 DWARAKASiNGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DWARAKASiNGH PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680540 30/07/2023 YASHODA 1745002037WL023706 YASHODA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 YASHODA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680541 30/07/2023 YASODA 1745002037WL023706 YASODA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 YASODA PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-037-003/19-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681444 30/07/2023 GOPAL 1745002WL023714 GOPAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GOPAL PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680542 30/07/2023 FULLWATI 1745002037WL023706 FULLWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 FULLWATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-037-003/193
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680543 30/07/2023 Visnu lal 1745002037WL023706 Visnu lal 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Visnulal STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-037-003/193
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680544 30/07/2023 Visnu lal 1745002037WL023706 Visnu lal 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Visnulal PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680545 30/07/2023 DALpAT 1745002037WL023706 DALpAT 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 DALpAT PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680546 30/07/2023 JAY SINGH 1745002037WL023706 JAY SINGH 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 JAYSINGH PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680547 30/07/2023 Meena bai 1745002037WL023706 Meena bai 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 Meenabai PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680548 30/07/2023 SUKHAWARIYA 1745002037WL023706 SUKHAWARIYA 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680549 30/07/2023 SAMO BAI 1745002037WL023706 SAMO BAI 00354 PUNB0642100 200 200 Processed 02/08/2023 298884329 SAMOBAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680550 30/07/2023 SAMO BAI 1745002037WL023706 SAMO BAI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 SAMOBAI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-037-003/200
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681447 30/07/2023 bHiLAL 1745002WL023714 bHiLAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 bHiLAL PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-037-003/200
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681446 30/07/2023 bHiLAL 1745002WL023714 bHiLAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 bHiLAL PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-037-003/203
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681450 30/07/2023 LALITA 1745002WL023714 LALITA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 LALITA PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-037-003/209
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681451 30/07/2023 Premvati 1745002WL023714 Premvati 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Premvati PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-037-003/210
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681452 30/07/2023 Siddhant 1745002WL023714 Siddhant 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Siddhant PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-037-003/211
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681453 30/07/2023 MUNIYA 1745002WL023714 MUNIYA 00354 PUNB0642100 400 400 Processed 02/08/2023 298884329 MUNIYA PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681454 30/07/2023 CHAMANSINGH 1745002WL023714 CHAMANSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680551 30/07/2023 CHAMANSINGH 1745002037WL023706 CHAMANSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-037-003/213-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681456 30/07/2023 Aakita 1745002WL023714 Aakita 00354 PUNB0642100 1200 1200 Processed 03/08/2023 298884329 Aakita INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-037-003/213-B
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681457 30/07/2023 Debendra 1745002WL023714 Debendra 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Debendra PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680552 30/07/2023 DURGA BAI 1745002037WL023706 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DURGABAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-037-003/218
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680553 30/07/2023 RUKMADEE BAI 1745002037WL023706 RUKMADEE BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RUKMADEEBAI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680554 30/07/2023 Suman 1745002037WL023706 Suman 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Suman PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680555 30/07/2023 JYANTI 1745002037WL023706 JYANTI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 JYANTI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-037-003/223
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680556 30/07/2023 LEELA 1745002037WL023706 LEELA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 LEELA PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680557 30/07/2023 RUPSINGH 1745002037WL023706 RUPSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RUPSINGH PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-037-003/229
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681458 30/07/2023 PANKIN BAI 1745002WL023714 PANKIN BAI 00354 PUNB0642100 800 800 Processed 02/08/2023 298884329 PANKINBAI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681459 30/07/2023 MAHESH 1745002WL023714 MAHESH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MAHESH PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681460 30/07/2023 AASOK 1745002WL023714 AASOK 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 AASOK PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681461 30/07/2023 SAKUN 1745002WL023714 SAKUN 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAKUN PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-037-003/232
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681462 30/07/2023 KARSANA 1745002WL023714 KARSANA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 KARSANA PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-037-003/24
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681463 30/07/2023 DASRU 1745002WL023714 DASRU 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DASRU PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680558 30/07/2023 RAGHuRAJ 1745002037WL023706 RAGHuRAJ 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAGHuRAJ PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680559 30/07/2023 PITAM 1745002037WL023706 PITAM 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PITAM PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681464 30/07/2023 Karesnpal 1745002WL023714 Karesnpal 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 Karesnpal PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681465 30/07/2023 Mohbin devi 1745002WL023714 Mohbin devi 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 Mohbindevi PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680561 30/07/2023 SAWITRI 1745002037WL023706 SAWITRI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAWITRI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680562 30/07/2023 GAYATRE 1745002037WL023706 GAYATRE 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GAYATRE PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-037-003/27
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681466 30/07/2023 chunu 1745002WL023714 chunu 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 chunu PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681467 30/07/2023 MOHAN 1745002WL023714 MOHAN 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MOHAN PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681469 30/07/2023 RAMFAL 1745002WL023714 RAMFAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAMFAL PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-037-003/30
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681470 30/07/2023 SAMLAL 1745002WL023714 SAMLAL 00354 PUNB0642100 600 600 Processed 02/08/2023 298884329 SAMLAL PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680563 30/07/2023 TITRIBAI 1745002037WL023706 TITRIBAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 TITRIBAI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680565 30/07/2023 PUNEEYA 1745002037WL023706 PUNEEYA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PUNEEYA PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680566 30/07/2023 GOMATI BAI 1745002037WL023706 GOMATI BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GOMATIBAI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680567 30/07/2023 KUNVAR 1745002037WL023706 KUNVAR 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 KUNVAR PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680568 30/07/2023 TIHARIYA 1745002037WL023706 TIHARIYA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 TIHARIYA PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680569 30/07/2023 MAHADR 1745002037WL023706 MAHADR 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 MAHADR PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680570 30/07/2023 SAROJ 1745002037WL023706 SAROJ 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAROJ PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680571 30/07/2023 MAHGULAL 1745002037WL023706 MAHGULAL 00354 PUNB0642100 800 800 Processed 02/08/2023 298884329 MAHGULAL STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-037-003/43
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681472 30/07/2023 ANITA 1745002WL023714 ANITA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 ANITA PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-037-003/43
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681471 30/07/2023 SABUAALAL 1745002WL023714 SABUAALAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SABUAALAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680572 30/07/2023 GAGULAL 1745002037WL023706 GAGULAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GAGULAL PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680573 30/07/2023 RAMKUMAR 1745002037WL023706 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAMKUMAR PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680574 30/07/2023 GYANWATI 1745002037WL023706 GYANWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GYANWATI BANK OF BARODA(606985)
366 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680575 30/07/2023 RAMLAL 1745002037WL023706 RAMLAL 00354 PUNB0642100 200 200 Processed 02/08/2023 298884329 RAMLAL PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680576 30/07/2023 CHAMREN 1745002037WL023706 CHAMREN 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 CHAMREN PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680577 30/07/2023 RAMRTI 1745002037WL023706 RAMRTI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAMRTI PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-037-003/53
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681474 30/07/2023 BISRTI BAI 1745002WL023714 BISRTI BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 BISRTIBAI PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-037-003/53
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681473 30/07/2023 LAMOOu 1745002WL023714 LAMOOu 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 LAMOOu PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-037-003/53-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681476 30/07/2023 BASNTI 1745002WL023714 BASNTI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 BASNTI PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-037-003/53-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681475 30/07/2023 SURESH 1745002WL023714 SURESH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SURESH BANK OF BARODA(606985)
373 DINDORI MP-45-002-037-003/53-B
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681477 30/07/2023 SWAROOP 1745002WL023714 SWAROOP 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SWAROOP PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681478 30/07/2023 cHANDu 1745002WL023714 cHANDu 00354 PUNB0642100 800 800 Processed 02/08/2023 298884329 cHANDu PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-037-003/55
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681480 30/07/2023 CHABBA LAL 1745002WL023714 CHABBA LAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 CHABBALAL PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-037-003/55
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681479 30/07/2023 CHABBA LAL 1745002WL023714 CHABBA LAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 CHABBALAL PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681481 30/07/2023 SAKHARULAL 1745002WL023714 SAKHARULAL 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 SAKHARULAL PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681484 30/07/2023 SAMHARU LAL 1745002WL023714 SAMHARU LAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAMHARULAL PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680578 30/07/2023 SAMHARU 1745002037WL023706 SAMHARU 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAMHARU PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681485 30/07/2023 GOMTI BAI 1745002WL023714 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 GOMTIBAI PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-037-003/64-B
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681486 30/07/2023 RASIYA LAL 1745002WL023714 RASIYA LAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RASIYALAL PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-037-003/64-B
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681487 30/07/2023 SANTLAL 1745002WL023714 SANTLAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SANTLAL PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-037-003/65
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681488 30/07/2023 punalal 1745002WL023714 punalal 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 punalal PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680581 30/07/2023 DHARME 1745002037WL023706 DHARME 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DHARME PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680583 30/07/2023 Murli singh 1745002037WL023706 Murli singh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Murlisingh PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-037-003/74
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681490 30/07/2023 SAKAHRAM 1745002WL023714 SAKAHRAM 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAKAHRAM PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-037-003/74-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681491 30/07/2023 BHAGWAT 1745002WL023714 BHAGWAT 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 BHAGWAT STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681492 30/07/2023 SUKHARAM 1745002WL023714 SUKHARAM 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SUKHARAM PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-037-003/75-a
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681493 30/07/2023 Radesayam 1745002WL023714 Radesayam 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Radesayam PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-037-003/76-a
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681494 30/07/2023 PARMOD 1745002WL023714 PARMOD 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 PARMOD PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-037-003/77
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681495 30/07/2023 SAYAMA 1745002WL023714 SAYAMA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAYAMA PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-037-003/77
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681496 30/07/2023 TILOK RAM 1745002WL023714 TILOK RAM 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 TILOKRAM PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681497 30/07/2023 SARITA 1745002WL023714 SARITA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SARITA PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681498 30/07/2023 PAYARE LAL 1745002WL023714 PAYARE LAL 00354 PUNB0642100 1200 1200 Rejected 02/08/2023 298884329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 DINDORI MP-45-002-037-003/78-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681499 30/07/2023 LAXMAN LAL 1745002WL023714 LAXMAN LAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 LAXMANLAL PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-037-003/79-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681500 30/07/2023 Ramesh 1745002WL023714 Ramesh 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Ramesh PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681501 30/07/2023 Krishna 1745002WL023714 Krishna 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Krishna PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681502 30/07/2023 KIRAN BAI 1745002WL023714 KIRAN BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 KIRANBAI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680584 30/07/2023 TOTA 1745002037WL023706 TOTA 00354 PUNB0642100 200 200 Processed 02/08/2023 298884329 TOTA PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680585 30/07/2023 Hirondeeya 1745002037WL023706 Hirondeeya 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 Hirondeeya PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680586 30/07/2023 LALALAL 1745002037WL023706 LALALAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 LALALAL PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680587 30/07/2023 SUKARTI 1745002037WL023706 SUKARTI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SUKARTI PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680588 30/07/2023 JETHULAL 1745002037WL023706 JETHULAL 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 JETHULAL PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680589 30/07/2023 SUKHWATI 1745002037WL023706 SUKHWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SUKHWATI PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680590 30/07/2023 VISHNASINGH 1745002037WL023706 VISHNASINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 VISHNASINGH PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680591 30/07/2023 cHAiNSiNGH 1745002037WL023706 cHAiNSiNGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680592 30/07/2023 SAVITRI BAI 1745002037WL023706 SAVITRI BAI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-037-004/11
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680593 30/07/2023 JAYSINGH 1745002037WL023706 JAYSINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 JAYSINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-037-004/12-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680594 30/07/2023 DUVAKHASINGH 1745002037WL023706 DUVAKHASINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DUVAKHASINGH PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680595 30/07/2023 YSHOMATI 1745002037WL023706 YSHOMATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 YSHOMATI PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680596 30/07/2023 MANWATI 1745002037WL023706 MANWATI 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 MANWATI PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680597 30/07/2023 RAM SINGH 1745002037WL023706 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RAMSINGH PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680599 30/07/2023 DIPAK 1745002037WL023706 DIPAK 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 DIPAK PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680600 30/07/2023 SUSHEELA 1745002037WL023706 SUSHEELA 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 SUSHEELA PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-037-004/20
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680601 30/07/2023 RUKMADE 1745002037WL023706 RUKMADE 00354 PUNB0642100 1200 1200 Processed 02/08/2023 298884329 RUKMADE PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680602 30/07/2023 ASEE BAI 1745002037WL023706 ASEE BAI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 ASEEBAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-037-004/22
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680603 30/07/2023 AAGHANEE BAI 1745002037WL023706 AAGHANEE BAI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 AAGHANEEBAI PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680606 30/07/2023 GYANVATI 1745002037WL023706 GYANVATI 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 GYANVATI PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680607 30/07/2023 KUSUM 1745002037WL023706 KUSUM 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 KUSUM PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680608 30/07/2023 Amit 1745002037WL023706 Amit 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 Amit PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680609 30/07/2023 INDRAJEET 1745002037WL023706 INDRAJEET 00354 PUNB0642100 1000 1000 Processed 02/08/2023 298884329 INDRAJEET PUNJAB NATIONAL BANK(508568)
SubTotal 337377 337377
422 DINDORI MP-45-002-037-001/147
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680645 30/07/2023 JaMuna 1745002037WL023707 JaMuna 00415 SBIN0000421 1200 1200 Processed 03/08/2023 298884329 JaMuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
423 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24300720230680165 30/07/2023 GOUTAM SINGH 1745002008WL023683 GOUTAM SINGH 00415 SBIN0001061 1140 1140 Processed 02/08/2023 298884329 GOUTAMSINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24300720230680177 30/07/2023 CHOTVATI 1745002008WL023683 CHOTVATI 00415 SBIN0001061 1140 1140 Processed 03/08/2023 298884329 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24300720230680189 30/07/2023 JAYANTI BAI 1745002008WL023683 JAYANTI BAI 00415 SBIN0001061 1140 1140 Processed 02/08/2023 298884329 JAYANTIBAI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-016-002/1-a
(MUDHIYAKALAN) 		1745002016NRG24290720230679480 30/07/2023 FAGANI BAI 1745002016WL023673 FAGANI BAI 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 FAGANIBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-016-002/10
(MUDHIYAKALAN) 		1745002016NRG24290720230679459 30/07/2023 HARI SINGH 1745002016WL023672 HARI SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 HARISINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-016-002/11
(MUDHIYAKALAN) 		1745002016NRG24290720230679460 30/07/2023 SAYAMVATI 1745002016WL023672 SAYAMVATI 00415 SBIN0001061 1080 1080 Processed 03/08/2023 298884329 SAYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24290720230679446 30/07/2023 LAKHAN SINGH 1745002016WL023671 LAKHAN SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 LAKHANSINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002016NRG24290720230679449 30/07/2023 naval singh 1745002016WL023671 naval singh 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 navalsingh STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-016-002/17
(MUDHIYAKALAN) 		1745002016NRG24290720230679451 30/07/2023 CHANDRKALA 1745002016WL023671 CHANDRKALA 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 CHANDRKALA CENTRAL BANK OF INDIA(607115)
432 DINDORI MP-45-002-016-002/18
(MUDHIYAKALAN) 		1745002016NRG24290720230679452 30/07/2023 INDRA SINGH 1745002016WL023671 INDRA SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 INDRASINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24290720230679462 30/07/2023 MANGAL SINGH 1745002016WL023672 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 MANGALSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-016-002/25
(MUDHIYAKALAN) 		1745002016NRG24290720230679483 30/07/2023 shiya bai 1745002016WL023673 shiya bai 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 shiyabai STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-016-002/27
(MUDHIYAKALAN) 		1745002016NRG24290720230679464 30/07/2023 BHAGVAT SINGH 1745002016WL023672 BHAGVAT SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 BHAGVATSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002016NRG24290720230679484 30/07/2023 CHARAN SINGH 1745002016WL023673 CHARAN SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 CHARANSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-016-002/30
(MUDHIYAKALAN) 		1745002016NRG24290720230679485 30/07/2023 MOHAN SINGH 1745002016WL023673 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 MOHANSINGH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-016-002/30
(MUDHIYAKALAN) 		1745002016NRG24290720230679486 30/07/2023 MOHAN SINGH 1745002016WL023673 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 MOHANSINGH BANK OF BARODA(606985)
439 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24290720230679488 30/07/2023 MANOHAR SINGH 1745002016WL023673 MANOHAR SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 MANOHARSINGH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-016-002/33-A
(MUDHIYAKALAN) 		1745002016NRG24290720230679466 30/07/2023 Galiram 1745002016WL023672 Galiram 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 Galiram STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24290720230679491 30/07/2023 CHANDRA SINGH 1745002016WL023673 CHANDRA SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 CHANDRASINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-016-002/35
(MUDHIYAKALAN) 		1745002016NRG24290720230679467 30/07/2023 RAJAN SINGH 1745002016WL023672 RAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 RAJANSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-016-002/39
(MUDHIYAKALAN) 		1745002016NRG24290720230679494 30/07/2023 MAHENDRA SINGH 1745002016WL023673 MAHENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 MAHENDRASINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-016-002/40-A
(MUDHIYAKALAN) 		1745002016NRG24290720230679469 30/07/2023 Ganash bai 1745002016WL023672 Ganash bai 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 Ganashbai STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24290720230679496 30/07/2023 parvati 1745002016WL023673 parvati 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 parvati STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-016-002/46
(MUDHIYAKALAN) 		1745002016NRG24290720230679473 30/07/2023 SAYAMVATI 1745002016WL023672 SAYAMVATI 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 SAYAMVATI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002016NRG24290720230679474 30/07/2023 RAJESH KUMAR 1745002016WL023672 RAJESH KUMAR 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 RAJESHKUMAR STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-016-002/48
(MUDHIYAKALAN) 		1745002016NRG24290720230679499 30/07/2023 JAI SINGH 1745002016WL023673 JAI SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 JAISINGH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-016-002/50-A
(MUDHIYAKALAN) 		1745002016NRG24290720230679500 30/07/2023 BHAGAT SINGH 1745002016WL023673 BHAGAT SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 BHAGATSINGH STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24290720230679456 30/07/2023 DHARAM SINGH 1745002016WL023671 DHARAM SINGH 00415 SBIN0001061 360 360 Processed 02/08/2023 298884329 DHARAMSINGH CANARA BANK(508532)
451 DINDORI MP-45-002-016-002/65-a
(MUDHIYAKALAN) 		1745002016NRG24290720230679457 30/07/2023 SAJAN SINGH 1745002016WL023671 SAJAN SINGH 00415 SBIN0001061 360 360 Processed 03/08/2023 298884329 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-016-002/66-A
(MUDHIYAKALAN) 		1745002016NRG24290720230679458 30/07/2023 BHAJAN SINGH 1745002016WL023671 BHAJAN SINGH 00415 SBIN0001061 360 360 Processed 03/08/2023 298884329 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-016-002/69
(MUDHIYAKALAN) 		1745002016NRG24290720230679503 30/07/2023 LOK SINGH 1745002016WL023673 LOK SINGH 00415 SBIN0001061 1080 1080 Processed 02/08/2023 298884329 LOKSINGH CANARA BANK(508532)
454 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24290720230679478 30/07/2023 JUGAL SINGH 1745002016WL023672 JUGAL SINGH 00415 SBIN0001061 1080 1080 Processed 03/08/2023 298884329 JUGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002000NRG24300720230680886 30/07/2023 Kirat lal 1745002WL023712 Kirat lal 00415 SBIN0001061 221 221 Processed 03/08/2023 298884329 Kiratlal INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002000NRG24300720230680885 30/07/2023 Kirat lal 1745002WL023712 Kirat lal 00415 SBIN0001061 442 442 Processed 02/08/2023 298884329 Kiratlal STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002000NRG24300720230680898 30/07/2023 sarwanlal yadav 1745002WL023712 sarwanlal yadav 00415 SBIN0001061 884 884 Processed 02/08/2023 298884329 sarwanlalyadav STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002000NRG24300720230680899 30/07/2023 shanti bai yadav 1745002WL023712 shanti bai yadav 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884329 shantibaiyadav STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002000NRG24300720230680900 30/07/2023 lal singh 1745002WL023712 lal singh 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884329 lalsingh STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002000NRG24300720230680901 30/07/2023 somvati 1745002WL023712 somvati 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884329 somvati FINO PAYMENTS BANK LTD(608001)
461 DINDORI MP-45-002-021-002/116
(GANWAHI) 		1745002000NRG24300720230680918 30/07/2023 laxmi bai yadav 1745002WL023712 laxmi bai yadav 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884329 laxmibaiyadav STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002021NRG24290720230678985 30/07/2023 sarsvati bai 1745002021WL023655 sarsvati bai 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884329 sarsvatibai STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-021-002/128-A
(GANWAHI) 		1745002000NRG24300720230680942 30/07/2023 Suhana bai 1745002WL023712 Suhana bai 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884329 Suhanabai STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-021-002/137-B
(GANWAHI) 		1745002000NRG24300720230680963 30/07/2023 Shanti 1745002WL023712 Shanti 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884329 Shanti STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002000NRG24300720230680972 30/07/2023 Bhagwati Bai 1745002WL023712 Bhagwati Bai 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884329 BhagwatiBai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002000NRG24300720230680974 30/07/2023 Rajesh singh 1745002WL023712 Rajesh singh 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884329 Rajeshsingh PUNJAB NATIONAL BANK(508568)
467 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002000NRG24300720230680973 30/07/2023 Rajesh singh 1745002WL023712 Rajesh singh 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884329 Rajeshsingh STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-021-002/144-A
(GANWAHI) 		1745002000NRG24300720230680980 30/07/2023 nadkumar 1745002WL023712 nadkumar 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884329 nadkumar STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-021-002/147
(GANWAHI) 		1745002000NRG24300720230680991 30/07/2023 janki bai 1745002WL023712 janki bai 00415 SBIN0001061 442 442 Processed 02/08/2023 298884329 jankibai STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-021-002/159-A
(GANWAHI) 		1745002000NRG24300720230681025 30/07/2023 Damman bai Yadav 1745002WL023712 Damman bai Yadav 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884329 DammanbaiYadav STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-021-002/16-A
(GANWAHI) 		1745002000NRG24300720230681028 30/07/2023 Dayal Prasad yadav 1745002WL023712 Dayal Prasad yadav 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884329 DayalPrasadyadav STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002000NRG24300720230681086 30/07/2023 NARENDARA 1745002WL023712 NARENDARA 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884329 NARENDARA BANK OF BARODA(606985)
473 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002000NRG24300720230681085 30/07/2023 NARENDRA 1745002WL023712 NARENDRA 00415 SBIN0001061 1547 1547 Processed 02/08/2023 298884329 NARENDRA STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-021-002/197-A
(GANWAHI) 		1745002000NRG24300720230681095 30/07/2023 Umesh Kumar Yadav 1745002WL023712 Umesh Kumar Yadav 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884329 UmeshKumarYadav STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-021-002/197-B
(GANWAHI) 		1745002000NRG24300720230681096 30/07/2023 Nitin Naresh Yadav 1745002WL023712 Nitin Naresh Yadav 00415 SBIN0001061 1105 1105 Processed 02/08/2023 298884329 NitinNareshYadav STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002000NRG24300720230681100 30/07/2023 krshan bai 1745002WL023712 krshan bai 00415 SBIN0001061 1326 1326 Processed 02/08/2023 298884329 krshanbai CENTRAL BANK OF INDIA(607115)
477 DINDORI MP-45-002-037-001/16-C
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680652 30/07/2023 barjbhan 1745002037WL023707 barjbhan 00415 SBIN0001061 1000 1000 Processed 02/08/2023 298884329 barjbhan STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680699 30/07/2023 SUrendra 1745002037WL023707 SUrendra 00415 SBIN0001061 1200 1200 Processed 02/08/2023 298884329 SUrendra STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680508 30/07/2023 Hemwati 1745002037WL023706 Hemwati 00415 SBIN0001061 1200 1200 Processed 02/08/2023 298884329 Hemwati CENTRAL BANK OF INDIA(607115)
480 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681436 30/07/2023 Chetan singh 1745002WL023714 Chetan singh 00415 SBIN0001061 1200 1200 Processed 02/08/2023 298884329 Chetansingh PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002000NRG24300720230680727 30/07/2023 LAKHAN SINGH 1745002WL023710 LAKHAN SINGH 00415 SBIN0001061 1170 1170 Processed 02/08/2023 298884329 LAKHANSINGH STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-045-004/112
(PALKI) 		1745002000NRG24300720230680734 30/07/2023 PHAGNI DHURVEY 1745002WL023710 PHAGNI DHURVEY 00415 SBIN0001061 1170 1170 Processed 02/08/2023 298884329 PHAGNIDHURVEY STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-045-004/13
(PALKI) 		1745002000NRG24300720230680745 30/07/2023 KRISHNA BAI TEKAM 1745002WL023710 KRISHNA BAI TEKAM 00415 SBIN0001061 1170 1170 Processed 02/08/2023 298884329 KRISHNABAITEKAM STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002000NRG24300720230680755 30/07/2023 SUDSIYA BAI 1745002WL023710 SUDSIYA BAI 00415 SBIN0001061 1170 1170 Processed 02/08/2023 298884329 SUDSIYABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-045-004/22
(PALKI) 		1745002000NRG24300720230680758 30/07/2023 DEVBATI 1745002WL023710 DEVBATI 00415 SBIN0001061 1170 1170 Processed 02/08/2023 298884329 DEVBATI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-045-004/39
(PALKI) 		1745002000NRG24300720230680784 30/07/2023 SAMALIYA BAI 1745002WL023710 SAMALIYA BAI 00415 SBIN0001061 1170 1170 Processed 02/08/2023 298884329 SAMALIYABAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002000NRG24300720230680813 30/07/2023 JANKI BAI 1745002WL023710 JANKI BAI 00415 SBIN0001061 1170 1170 Processed 02/08/2023 298884329 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 71890 71890
488 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002000NRG24300720230680733 30/07/2023 ANJALI 1745002WL023710 ANJALI 00415 SBIN0005494 1170 1170 Processed 02/08/2023 298884329 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
489 DINDORI MP-45-002-021-002/144-A
(GANWAHI) 		1745002000NRG24300720230680981 30/07/2023 navita yadav 1745002WL023712 navita yadav 00415 SBIN0005511 1326 1326 Processed 02/08/2023 298884329 navitayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
490 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24300720230680167 30/07/2023 JAYANTI 1745002008WL023683 JAYANTI 00415 SBIN0030452 1140 1140 Processed 02/08/2023 298884329 JAYANTI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24300720230680178 30/07/2023 SAROJ 1745002008WL023683 SAROJ 00415 SBIN0030452 1140 1140 Processed 02/08/2023 298884329 SAROJ STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24300720230680185 30/07/2023 RADHA BAI 1745002008WL023683 RADHA BAI 00415 SBIN0030452 1140 1140 Processed 02/08/2023 298884329 RADHABAI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24300720230680190 30/07/2023 SHIVVATI 1745002008WL023683 SHIVVATI 00415 SBIN0030452 1140 1140 Processed 02/08/2023 298884329 SHIVVATI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-008-004/9-a
(EMLAI MAL) 		1745002008NRG24300720230680198 30/07/2023 MAKHAN SINGH 1745002008WL023683 MAKHAN SINGH 00415 SBIN0030452 1140 1140 Processed 02/08/2023 298884329 MAKHANSINGH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24290720230679461 30/07/2023 LAXMI BAI 1745002016WL023672 LAXMI BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 LAXMIBAI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24290720230679448 30/07/2023 MAMTA 1745002016WL023671 MAMTA 00415 SBIN0030452 1080 1080 Rejected 02/08/2023 298884329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 DINDORI MP-45-002-016-002/21-a
(MUDHIYAKALAN) 		1745002016NRG24290720230679454 30/07/2023 MEERA BAI 1745002016WL023671 MEERA BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 MEERABAI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002016NRG24290720230679463 30/07/2023 dhaniya bai 1745002016WL023672 dhaniya bai 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 dhaniyabai STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002016NRG24290720230679481 30/07/2023 NIRUP SINGH 1745002016WL023673 NIRUP SINGH 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 NIRUPSINGH STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-016-002/24
(MUDHIYAKALAN) 		1745002016NRG24290720230679482 30/07/2023 chandravati 1745002016WL023673 chandravati 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 chandravati STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002016NRG24290720230679465 30/07/2023 SANKAR SINGH 1745002016WL023672 SANKAR SINGH 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 SANKARSINGH STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-016-002/30-B
(MUDHIYAKALAN) 		1745002016NRG24290720230679487 30/07/2023 Sumantri 1745002016WL023673 Sumantri 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 Sumantri STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24290720230679489 30/07/2023 KAMALVATI BAI 1745002016WL023673 KAMALVATI BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 KAMALVATIBAI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-016-002/32
(MUDHIYAKALAN) 		1745002016NRG24290720230679490 30/07/2023 SAMALIYA BAI 1745002016WL023673 SAMALIYA BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 SAMALIYABAI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24290720230679492 30/07/2023 GAVARI BAI 1745002016WL023673 GAVARI BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 GAVARIBAI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24290720230679498 30/07/2023 GOMTI BAI 1745002016WL023673 GOMTI BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 GOMTIBAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24290720230679497 30/07/2023 JAVAHAR SINGH 1745002016WL023673 JAVAHAR SINGH 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 JAVAHARSINGH STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24290720230679471 30/07/2023 MEERA BAI 1745002016WL023672 MEERA BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 MEERABAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-016-002/44-A
(MUDHIYAKALAN) 		1745002016NRG24290720230679472 30/07/2023 DUROPATI BAI 1745002016WL023672 DUROPATI BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 DUROPATIBAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-016-002/52
(MUDHIYAKALAN) 		1745002016NRG24290720230679501 30/07/2023 mula bai 1745002016WL023673 mula bai 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 mulabai STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-016-002/52-a
(MUDHIYAKALAN) 		1745002016NRG24290720230679502 30/07/2023 URMILA BAI 1745002016WL023673 URMILA BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 URMILABAI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-016-002/54
(MUDHIYAKALAN) 		1745002016NRG24290720230679477 30/07/2023 Komal Singh 1745002016WL023672 Komal Singh 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 KomalSingh INDIAN BANK(607105)
513 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24290720230679455 30/07/2023 DHARAM SINGH 1745002016WL023671 DHARAM SINGH 00415 SBIN0030452 360 360 Processed 02/08/2023 298884329 DHARAMSINGH STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-016-002/69
(MUDHIYAKALAN) 		1745002016NRG24290720230679504 30/07/2023 SONKALI BAI 1745002016WL023673 SONKALI BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 SONKALIBAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-016-002/71
(MUDHIYAKALAN) 		1745002016NRG24290720230679505 30/07/2023 SUSHAMA 1745002016WL023673 SUSHAMA 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 SUSHAMA STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-016-002/9
(MUDHIYAKALAN) 		1745002016NRG24290720230679479 30/07/2023 CHHOTI BAI 1745002016WL023672 CHHOTI BAI 00415 SBIN0030452 1080 1080 Processed 02/08/2023 298884329 CHHOTIBAI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002000NRG24300720230680909 30/07/2023 Rammilan 1745002WL023712 Rammilan 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884329 Rammilan CENTRAL BANK OF INDIA(607115)
518 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002000NRG24300720230680910 30/07/2023 SUNITA BAI 1745002WL023712 SUNITA BAI 00415 SBIN0030452 1547 1547 Processed 02/08/2023 298884329 SUNITABAI STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24300720230680914 30/07/2023 Ashoni 1745002WL023712 Ashoni 00415 SBIN0030452 1326 1326 Processed 03/08/2023 298884329 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24300720230680913 30/07/2023 Ashoni 1745002WL023712 Ashoni 00415 SBIN0030452 1326 1326 Processed 03/08/2023 298884329 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-021-002/121-A
(GANWAHI) 		1745002000NRG24300720230680930 30/07/2023 heera singh 1745002WL023712 heera singh 00415 SBIN0030452 442 442 Processed 02/08/2023 298884329 heerasingh STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-021-002/123-C
(GANWAHI) 		1745002000NRG24300720230680931 30/07/2023 Paras lal yadav 1745002WL023712 Paras lal yadav 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884329 Paraslalyadav STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-021-002/124-A
(GANWAHI) 		1745002000NRG24300720230680933 30/07/2023 prahlad 1745002WL023712 prahlad 00415 SBIN0030452 442 442 Processed 02/08/2023 298884329 prahlad STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-021-002/128-B
(GANWAHI) 		1745002000NRG24300720230680943 30/07/2023 Dhaneshvari 1745002WL023712 Dhaneshvari 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884329 Dhaneshvari STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-021-002/133-A
(GANWAHI) 		1745002000NRG24300720230680949 30/07/2023 Top Singh 1745002WL023712 Top Singh 00415 SBIN0030452 1105 1105 Processed 02/08/2023 298884329 TopSingh STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-021-002/146
(GANWAHI) 		1745002000NRG24300720230680989 30/07/2023 rambai 1745002WL023712 rambai 00415 SBIN0030452 1547 1547 Processed 02/08/2023 298884329 rambai STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-021-002/147-B
(GANWAHI) 		1745002000NRG24300720230680992 30/07/2023 omprasad yadav 1745002WL023712 omprasad yadav 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884329 omprasadyadav STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-021-002/149-B
(GANWAHI) 		1745002000NRG24300720230681001 30/07/2023 Khushbu Yadav 1745002WL023712 Khushbu Yadav 00415 SBIN0030452 1547 1547 Processed 03/08/2023 298884329 KhushbuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-021-002/152-A
(GANWAHI) 		1745002000NRG24300720230681008 30/07/2023 keshavsharan 1745002WL023712 keshavsharan 00415 SBIN0030452 442 442 Processed 02/08/2023 298884329 keshavsharan FINO PAYMENTS BANK LTD(608001)
530 DINDORI MP-45-002-021-002/152-A
(GANWAHI) 		1745002000NRG24300720230681007 30/07/2023 keshavsharan 1745002WL023712 keshavsharan 00415 SBIN0030452 221 221 Processed 02/08/2023 298884329 keshavsharan STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-021-002/162
(GANWAHI) 		1745002000NRG24300720230681031 30/07/2023 shanti bai yadav 1745002WL023712 shanti bai yadav 00415 SBIN0030452 1547 1547 Processed 02/08/2023 298884329 shantibaiyadav STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002000NRG24300720230681033 30/07/2023 Pushpanjli 1745002WL023712 Pushpanjli 00415 SBIN0030452 1547 1547 Processed 02/08/2023 298884329 Pushpanjli STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-021-002/182-A
(GANWAHI) 		1745002000NRG24300720230681069 30/07/2023 KEVAL LAL 1745002WL023712 KEVAL LAL 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884329 KEVALLAL STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-021-002/190-A
(GANWAHI) 		1745002000NRG24300720230681083 30/07/2023 Anil Yadav 1745002WL023712 Anil Yadav 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884329 AnilYadav STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002000NRG24300720230681102 30/07/2023 DAYAWATI 1745002WL023712 DAYAWATI 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884329 DAYAWATI STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002000NRG24300720230681101 30/07/2023 DAYAWATI 1745002WL023712 DAYAWATI 00415 SBIN0030452 1326 1326 Processed 02/08/2023 298884329 DAYAWATI FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-021-002/198-C
(GANWAHI) 		1745002000NRG24300720230681103 30/07/2023 Ramsingh 1745002WL023712 Ramsingh 00415 SBIN0030452 884 884 Processed 02/08/2023 298884329 Ramsingh STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002000NRG24300720230681107 30/07/2023 khemnarayan 1745002WL023712 khemnarayan 00415 SBIN0030452 884 884 Processed 02/08/2023 298884329 khemnarayan CENTRAL BANK OF INDIA(607115)
539 DINDORI MP-45-002-037-001/129-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680633 30/07/2023 JYOTI 1745002037WL023707 JYOTI 00415 SBIN0030452 1200 1200 Processed 02/08/2023 298884329 JYOTI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-037-001/184
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680664 30/07/2023 Bisroo lal 1745002037WL023707 Bisroo lal 00415 SBIN0030452 1200 1200 Processed 02/08/2023 298884329 Bisroolal PUNJAB NATIONAL BANK(508568)
541 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680700 30/07/2023 Sita bai 1745002037WL023707 Sita bai 00415 SBIN0030452 1200 1200 Processed 03/08/2023 298884329 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-037-001/92-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681420 30/07/2023 KIRSHAN KUMAR 1745002WL023714 KIRSHAN KUMAR 00415 SBIN0030452 1200 1200 Processed 02/08/2023 298884329 KIRSHANKUMAR PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-037-001/97
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680712 30/07/2023 Ram bai 1745002037WL023707 Ram bai 00415 SBIN0030452 1200 1200 Processed 02/08/2023 298884329 Rambai STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680715 30/07/2023 RAJKARAN 1745002037WL023707 RAJKARAN 00415 SBIN0030452 1000 1000 Processed 02/08/2023 298884329 RAJKARAN STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680582 30/07/2023 Dharmendra 1745002037WL023706 Dharmendra 00415 SBIN0030452 1200 1200 Processed 02/08/2023 298884329 Dharmendra STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002041NRG24290720230679004 30/07/2023 RUKMANI 1745002041WL023657 RUKMANI 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 RUKMANI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-041-002/193
(SIMARIYA) 		1745002041NRG24290720230679005 30/07/2023 NENVATI 1745002041WL023657 NENVATI 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 NENVATI STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-041-002/193
(SIMARIYA) 		1745002041NRG24290720230679006 30/07/2023 SUSHEEL 1745002041WL023657 SUSHEEL 00415 SBIN0030452 380 380 Processed 02/08/2023 298884329 SUSHEEL BANK OF BARODA(606985)
549 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24290720230679007 30/07/2023 KODU LAL 1745002041WL023657 KODU LAL 00415 SBIN0030452 570 570 Processed 02/08/2023 298884329 KODULAL STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24290720230679009 30/07/2023 CHANDU 1745002041WL023657 CHANDU 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 CHANDU STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24290720230679010 30/07/2023 TARA BAI 1745002041WL023657 TARA BAI 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 TARABAI STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24290720230679011 30/07/2023 AMAR SINGH 1745002041WL023657 AMAR SINGH 00415 SBIN0030452 570 570 Processed 02/08/2023 298884329 AMARSINGH STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24290720230679012 30/07/2023 MANIYA BAI 1745002041WL023657 MANIYA BAI 00415 SBIN0030452 570 570 Processed 02/08/2023 298884329 MANIYABAI STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-041-002/276-A
(SIMARIYA) 		1745002041NRG24290720230679013 30/07/2023 NANDA 1745002041WL023657 NANDA 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 NANDA STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24290720230679015 30/07/2023 SUNEETA 1745002041WL023657 SUNEETA 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 SUNEETA STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-041-002/405
(SIMARIYA) 		1745002041NRG24290720230679016 30/07/2023 KESHAV 1745002041WL023657 KESHAV 00415 SBIN0030452 570 570 Processed 02/08/2023 298884329 KESHAV INDIAN BANK(607105)
557 DINDORI MP-45-002-041-002/405
(SIMARIYA) 		1745002041NRG24290720230679017 30/07/2023 VEDAVATI 1745002041WL023657 VEDAVATI 00415 SBIN0030452 570 570 Processed 02/08/2023 298884329 VEDAVATI STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-041-002/547
(SIMARIYA) 		1745002041NRG24290720230679018 30/07/2023 ASHOK 1745002041WL023657 ASHOK 00415 SBIN0030452 570 570 Processed 02/08/2023 298884329 ASHOK STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-041-002/561
(SIMARIYA) 		1745002041NRG24290720230679019 30/07/2023 CHAMRU 1745002041WL023657 CHAMRU 00415 SBIN0030452 380 380 Processed 02/08/2023 298884329 CHAMRU STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24290720230679022 30/07/2023 GUDDI 1745002041WL023657 GUDDI 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 GUDDI STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24290720230679021 30/07/2023 VEERENDRA 1745002041WL023657 VEERENDRA 00415 SBIN0030452 380 380 Processed 02/08/2023 298884329 VEERENDRA STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24290720230679024 30/07/2023 RADHA 1745002041WL023657 RADHA 00415 SBIN0030452 570 570 Processed 02/08/2023 298884329 RADHA STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24290720230679023 30/07/2023 RAMPAL 1745002041WL023657 RAMPAL 00415 SBIN0030452 570 570 Processed 02/08/2023 298884329 RAMPAL STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24290720230679025 30/07/2023 RADHA BAI 1745002041WL023657 RADHA BAI 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 RADHABAI STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-041-002/575
(SIMARIYA) 		1745002041NRG24290720230679026 30/07/2023 SUKKO BAI 1745002041WL023657 SUKKO BAI 00415 SBIN0030452 190 190 Processed 02/08/2023 298884329 SUKKOBAI STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24290720230679027 30/07/2023 SONSHAH 1745002041WL023657 SONSHAH 00415 SBIN0030452 380 380 Processed 02/08/2023 298884329 SONSHAH STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-041-002/93-B
(SIMARIYA) 		1745002041NRG24290720230679028 30/07/2023 SANTOSH 1745002041WL023657 SANTOSH 00415 SBIN0030452 380 380 Processed 02/08/2023 298884329 SANTOSH STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002000NRG24300720230680731 30/07/2023 JAYANTI 1745002WL023710 JAYANTI 00415 SBIN0030452 1170 1170 Processed 02/08/2023 298884329 JAYANTI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002000NRG24300720230680732 30/07/2023 SUNDAR SINGH KUSHRAM 1745002WL023710 SUNDAR SINGH KUSHRAM 00415 SBIN0030452 1170 1170 Processed 02/08/2023 298884329 SUNDARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 72865 72865
570 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002031NRG24290720230678932 30/07/2023 RAVI SANKAR 1745002031WL023650 RAVI SANKAR 00462 UCBA0002989 1050 1050 Processed 02/08/2023 298884329 RAVISANKAR UCO BANK(607066)
571 DINDORI MP-45-002-045-004/6
(PALKI) 		1745002000NRG24300720230680815 30/07/2023 MANOJ 1745002WL023710 MANOJ 00462 UCBA0002989 1170 1170 Processed 02/08/2023 298884329 MANOJ UCO BANK(607066)
572 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002000NRG24300720230680846 30/07/2023 PRIYANKA BAI 1745002WL023710 PRIYANKA BAI 00462 UCBA0002989 1170 1170 Processed 02/08/2023 298884329 PRIYANKABAI UCO BANK(607066)
SubTotal 3390 3390
573 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002031NRG24290720230678914 30/07/2023 DHAN SINGH 1745002031WL023650 DHAN SINGH 00468 UBIN0559482 1050 1050 Processed 02/08/2023 298884329 DHANSINGH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002031NRG24290720230678915 30/07/2023 JHARIYARO BAI 1745002031WL023650 JHARIYARO BAI 00468 UBIN0559482 875 875 Processed 02/08/2023 298884329 JHARIYAROBAI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002031NRG24290720230678917 30/07/2023 MAHESH SINGH 1745002031WL023650 MAHESH SINGH 00468 UBIN0559482 1050 1050 Processed 02/08/2023 298884329 MAHESHSINGH INDIAN BANK(607105)
576 DINDORI MP-45-002-008-001/150
(EMLAI MAL) 		1745002031NRG24290720230678918 30/07/2023 GOPAL SINGH 1745002031WL023650 GOPAL SINGH 00468 UBIN0559482 875 875 Processed 02/08/2023 298884329 GOPALSINGH UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24290720230678920 30/07/2023 HEERABATI 1745002031WL023650 HEERABATI 00468 UBIN0559482 875 875 Processed 02/08/2023 298884329 HEERABATI UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002031NRG24290720230678921 30/07/2023 TARA BAI 1745002031WL023650 TARA BAI 00468 UBIN0559482 875 875 Processed 02/08/2023 298884329 TARABAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002031NRG24290720230678922 30/07/2023 MADAN SINGH 1745002031WL023650 MADAN SINGH 00468 UBIN0559482 1050 1050 Processed 02/08/2023 298884329 MADANSINGH UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002031NRG24290720230678925 30/07/2023 BAIJANTI BAI DHUMKETI 1745002031WL023650 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 525 525 Processed 02/08/2023 298884329 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002031NRG24290720230678927 30/07/2023 HERDAY SINGH 1745002031WL023650 HERDAY SINGH 00468 UBIN0559482 875 875 Processed 02/08/2023 298884329 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
582 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24290720230678930 30/07/2023 SANKARIYA BAI 1745002031WL023650 SANKARIYA BAI 00468 UBIN0559482 175 175 Processed 02/08/2023 298884329 SANKARIYABAI UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24290720230679453 30/07/2023 CHHITA BAI 1745002016WL023671 CHHITA BAI 00468 UBIN0559482 1080 1080 Processed 02/08/2023 298884329 CHHITABAI UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-021-002/12
(GANWAHI) 		1745002000NRG24300720230680925 30/07/2023 kuwariya 1745002WL023712 kuwariya 00468 UBIN0559482 1326 1326 Processed 02/08/2023 298884329 kuwariya UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-021-002/152-B
(GANWAHI) 		1745002000NRG24300720230681009 30/07/2023 Lalkrishna Yadav 1745002WL023712 Lalkrishna Yadav 00468 UBIN0559482 1326 1326 Processed 02/08/2023 298884329 LalkrishnaYadav STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-021-002/168-A
(GANWAHI) 		1745002000NRG24300720230681047 30/07/2023 Lochan kumar 1745002WL023712 Lochan kumar 00468 UBIN0559482 1547 1547 Processed 02/08/2023 298884329 Lochankumar STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-021-002/187-A
(GANWAHI) 		1745002000NRG24300720230681079 30/07/2023 Arun Kumar 1745002WL023712 Arun Kumar 00468 UBIN0559482 663 663 Processed 02/08/2023 298884329 ArunKumar STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-021-002/196
(GANWAHI) 		1745002000NRG24300720230681093 30/07/2023 shivkanti 1745002WL023712 shivkanti 00468 UBIN0559482 1326 1326 Processed 02/08/2023 298884329 shivkanti UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002031NRG24290720230678934 30/07/2023 BAISKHIYA BAI 1745002031WL023650 BAISKHIYA BAI 00468 UBIN0559482 525 525 Processed 02/08/2023 298884329 BAISKHIYABAI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002031NRG24290720230678938 30/07/2023 RANJIT SINGH 1745002031WL023650 RANJIT SINGH 00468 UBIN0559482 1050 1050 Processed 02/08/2023 298884329 RANJITSINGH UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-031-004/206-A
(AURAI) 		1745002031NRG24290720230678939 30/07/2023 BALAM SINGH 1745002031WL023650 BALAM SINGH 00468 UBIN0559482 1050 1050 Processed 02/08/2023 298884329 BALAMSINGH UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681416 30/07/2023 MAMTA 1745002WL023714 MAMTA 00468 UBIN0559482 1200 1200 Processed 02/08/2023 298884329 MAMTA UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681434 30/07/2023 Satendra 1745002WL023714 Satendra 00468 UBIN0559482 1200 1200 Processed 02/08/2023 298884329 Satendra PUNJAB NATIONAL BANK(508568)
594 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002000NRG24300720230681504 30/07/2023 Balmee bai 1745002WL023714 Balmee bai 00468 UBIN0559482 1200 1200 Processed 02/08/2023 298884329 Balmeebai PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24290720230679008 30/07/2023 KAMAL VATI 1745002041WL023657 KAMAL VATI 00468 UBIN0559482 190 190 Processed 02/08/2023 298884329 KAMALVATI UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-041-002/276-A
(SIMARIYA) 		1745002041NRG24290720230679014 30/07/2023 BABLI 1745002041WL023657 BABLI 00468 UBIN0559482 190 190 Processed 02/08/2023 298884329 BABLI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-041-002/561
(SIMARIYA) 		1745002041NRG24290720230679020 30/07/2023 KOOMKALI 1745002041WL023657 KOOMKALI 00468 UBIN0559482 190 190 Processed 02/08/2023 298884329 KOOMKALI UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-045-004/112
(PALKI) 		1745002000NRG24300720230680735 30/07/2023 RAJESH KUMAR 1745002WL023710 RAJESH KUMAR 00468 UBIN0559482 1170 1170 Processed 02/08/2023 298884329 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
599 DINDORI MP-45-002-045-004/53
(PALKI) 		1745002000NRG24300720230680805 30/07/2023 ROHIT KUMAR 1745002WL023710 ROHIT KUMAR 00468 UBIN0559482 1170 1170 Processed 02/08/2023 298884329 ROHITKUMAR UNION BANK OF INDIA(508500)
SubTotal 24628 24628
600 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002000NRG24300720230680897 30/07/2023 khemlal 1745002WL023712 khemlal 00688 FINO0001446 1547 1547 Processed 02/08/2023 298884329 khemlal BANK OF BARODA(606985)
601 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002000NRG24300720230680896 30/07/2023 khemlal 1745002WL023712 khemlal 00688 FINO0001446 1547 1547 Processed 02/08/2023 298884329 khemlal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
602 DINDORI MP-45-002-037-003/153-B
(NARAYANDEEH RYT.) 		1745002037NRG24300720230680523 30/07/2023 Deepti 1745002037WL023706 Deepti 00691 IPOS0000001 1200 1200 Processed 02/08/2023 298884329 Deepti PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
603 DINDORI MP-45-002-021-002/111
(GANWAHI) 		1745002000NRG24300720230680906 30/07/2023 BISHRO 1745002WL023712 BISHRO 00697 BKID0MG1334 442 442 Processed 02/08/2023 298884329 BISHRO STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002000NRG24300720230680907 30/07/2023 MAYARAM 1745002WL023712 MAYARAM 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884329 MAYARAM STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-021-002/118-A
(GANWAHI) 		1745002000NRG24300720230680923 30/07/2023 jagat lal 1745002WL023712 jagat lal 00697 BKID0MG1334 884 884 Processed 02/08/2023 298884329 jagatlal UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-021-002/128
(GANWAHI) 		1745002000NRG24300720230680940 30/07/2023 NANHOO 1745002WL023712 NANHOO 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884329 NANHOO NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-021-002/13
(GANWAHI) 		1745002000NRG24300720230680946 30/07/2023 ramsawarup 1745002WL023712 ramsawarup 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884329 ramsawarup NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-021-002/135
(GANWAHI) 		1745002000NRG24300720230680955 30/07/2023 MAKHANLAL 1745002WL023712 MAKHANLAL 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884329 MAKHANLAL INDIAN BANK(607105)
609 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002000NRG24300720230680976 30/07/2023 SAJAN SINGH 1745002WL023712 SAJAN SINGH 00697 BKID0MG1334 442 442 Processed 02/08/2023 298884329 SAJANSINGH FINO PAYMENTS BANK LTD(608001)
610 DINDORI MP-45-002-021-002/152
(GANWAHI) 		1745002000NRG24300720230681006 30/07/2023 Shakuntala Bai 1745002WL023712 Shakuntala Bai 00697 BKID0MG1334 1547 1547 Processed 02/08/2023 298884329 ShakuntalaBai UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002000NRG24300720230681011 30/07/2023 LAXMAN 1745002WL023712 LAXMAN 00697 BKID0MG1334 1326 1326 Processed 02/08/2023 298884329 LAXMAN CANARA BANK(508532)
612 DINDORI MP-45-002-021-002/164
(GANWAHI) 		1745002000NRG24300720230681037 30/07/2023 KAPURBIA 1745002WL023712 KAPURBIA 00697 BKID0MG1334 442 442 Processed 02/08/2023 298884329 KAPURBIA CENTRAL BANK OF INDIA(607115)
613 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002000NRG24300720230681038 30/07/2023 AKBAR 1745002WL023712 AKBAR 00697 BKID0MG1334 884 884 Processed 03/08/2023 298884329 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-021-002/168
(GANWAHI) 		1745002000NRG24300720230681046 30/07/2023 LAXMAN 1745002WL023712 LAXMAN 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884329 LAXMAN STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-021-002/168
(GANWAHI) 		1745002000NRG24300720230681045 30/07/2023 LAXMAN 1745002WL023712 LAXMAN 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884329 LAXMAN CENTRAL BANK OF INDIA(607115)
616 DINDORI MP-45-002-021-002/183
(GANWAHI) 		1745002000NRG24300720230681070 30/07/2023 ENDARBATI 1745002WL023712 ENDARBATI 00697 BKID0MG1334 442 442 Processed 03/08/2023 298884329 ENDARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-021-002/198
(GANWAHI) 		1745002000NRG24300720230681098 30/07/2023 Chandrawati 1745002WL023712 Chandrawati 00697 BKID0MG1334 442 442 Processed 02/08/2023 298884329 Chandrawati FINO PAYMENTS BANK LTD(608001)
618 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002000NRG24300720230681104 30/07/2023 KAIUR SINGH 1745002WL023712 KAIUR SINGH 00697 BKID0MG1334 1105 1105 Processed 02/08/2023 298884329 KAIURSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002000NRG24300720230680720 30/07/2023 SAMPATIYA BAI 1745002WL023710 SAMPATIYA BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002000NRG24300720230680719 30/07/2023 SAMPATIYA BAI 1745002WL023710 SAMPATIYA BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SAMPATIYABAI CANARA BANK(508532)
621 DINDORI MP-45-002-045-004/100
(PALKI) 		1745002000NRG24300720230680721 30/07/2023 JETHU 1745002WL023710 JETHU 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 JETHU CANARA BANK(508532)
622 DINDORI MP-45-002-045-004/107
(PALKI) 		1745002000NRG24300720230680724 30/07/2023 DEV SINGH 1745002WL023710 DEV SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 DEVSINGH CANARA BANK(508532)
623 DINDORI MP-45-002-045-004/107
(PALKI) 		1745002000NRG24300720230680723 30/07/2023 DEV SINGH 1745002WL023710 DEV SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002000NRG24300720230680729 30/07/2023 GULAB SINGH 1745002WL023710 GULAB SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GULABSINGH UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002000NRG24300720230680728 30/07/2023 GULAB SINGH 1745002WL023710 GULAB SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GULABSINGH CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-045-004/116
(PALKI) 		1745002000NRG24300720230680738 30/07/2023 SOMTI BAI PARASTE 1745002WL023710 SOMTI BAI PARASTE 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002000NRG24300720230680741 30/07/2023 PURAN SINGH SAIYAM 1745002WL023710 PURAN SINGH SAIYAM 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 PURANSINGHSAIYAM STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002000NRG24300720230680740 30/07/2023 PURAN SINGH SAIYAM 1745002WL023710 PURAN SINGH SAIYAM 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 PURANSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002000NRG24300720230680743 30/07/2023 GUHRA SINGH 1745002WL023710 GUHRA SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002000NRG24300720230680746 30/07/2023 JAGAT SINGH 1745002WL023710 JAGAT SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 JAGATSINGH STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-045-004/18
(PALKI) 		1745002000NRG24300720230680754 30/07/2023 BHAGTI BAI 1745002WL023710 BHAGTI BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 BHAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002000NRG24300720230680757 30/07/2023 SHAHU SINGH 1745002WL023710 SHAHU SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SHAHUSINGH CENTRAL BANK OF INDIA(607115)
633 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002000NRG24300720230680756 30/07/2023 SHAHU SINGH 1745002WL023710 SHAHU SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SHAHUSINGH UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002000NRG24300720230680762 30/07/2023 SHIV PRASAD 1745002WL023710 SHIV PRASAD 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SHIVPRASAD UCO BANK(607066)
635 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002000NRG24300720230680761 30/07/2023 SHIV PRASAD 1745002WL023710 SHIV PRASAD 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002000NRG24300720230680766 30/07/2023 PARVATI 1745002WL023710 PARVATI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 PARVATI PUNJAB NATIONAL BANK(508568)
637 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002000NRG24300720230680769 30/07/2023 JEHAR SINGH 1745002WL023710 JEHAR SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002000NRG24300720230680770 30/07/2023 OMBATI BAI 1745002WL023710 OMBATI BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 OMBATIBAI STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002000NRG24300720230680771 30/07/2023 AMRIT SINGH 1745002WL023710 AMRIT SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 AMRITSINGH BANK OF BARODA(606985)
640 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002000NRG24300720230680775 30/07/2023 GRAM SINGH 1745002WL023710 GRAM SINGH 00697 BKID0MG1334 975 975 Processed 02/08/2023 298884329 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002000NRG24300720230680774 30/07/2023 GRAM SINGH 1745002WL023710 GRAM SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GRAMSINGH STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002000NRG24300720230680777 30/07/2023 SONA BAI 1745002WL023710 SONA BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SONABAI CANARA BANK(508532)
643 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002000NRG24300720230680776 30/07/2023 SONVATI 1745002WL023710 SONVATI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002000NRG24300720230680779 30/07/2023 SAMRU LAL 1745002WL023710 SAMRU LAL 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002000NRG24300720230680778 30/07/2023 SAMRU LAL 1745002WL023710 SAMRU LAL 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SAMRULAL CANARA BANK(508532)
646 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002000NRG24300720230680781 30/07/2023 BHAVAR SINGH 1745002WL023710 BHAVAR SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 BHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
647 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002000NRG24300720230680780 30/07/2023 BHAVAR SINGH 1745002WL023710 BHAVAR SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 BHAVARSINGH BANK OF BARODA(606985)
648 DINDORI MP-45-002-045-004/35
(PALKI) 		1745002000NRG24300720230680782 30/07/2023 FULLI BAI 1745002WL023710 FULLI BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-045-004/38
(PALKI) 		1745002000NRG24300720230680783 30/07/2023 SAMPATIYA BAI 1745002WL023710 SAMPATIYA BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002000NRG24300720230680785 30/07/2023 SUBASHIYA 1745002WL023710 SUBASHIYA 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SUBASHIYA STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-045-004/40-A
(PALKI) 		1745002000NRG24300720230680787 30/07/2023 SARSVATI 1745002WL023710 SARSVATI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002000NRG24300720230680788 30/07/2023 CHAMRU SINGH 1745002WL023710 CHAMRU SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-045-004/42
(PALKI) 		1745002000NRG24300720230680789 30/07/2023 NANNU LAL 1745002WL023710 NANNU LAL 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 NANNULAL NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-045-004/43
(PALKI) 		1745002000NRG24300720230680790 30/07/2023 MEERA BAI 1745002WL023710 MEERA BAI 00697 BKID0MG1334 390 390 Processed 02/08/2023 298884329 MEERABAI STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002000NRG24300720230680791 30/07/2023 SHAVITRI 1745002WL023710 SHAVITRI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SHAVITRI STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-045-004/44
(PALKI) 		1745002000NRG24300720230680794 30/07/2023 KALITA 1745002WL023710 KALITA 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 KALITA NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-045-004/44
(PALKI) 		1745002000NRG24300720230680793 30/07/2023 KALITA BAI 1745002WL023710 KALITA BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 KALITABAI STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-045-004/48
(PALKI) 		1745002000NRG24300720230680796 30/07/2023 DAL SINGH 1745002WL023710 DAL SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-045-004/48
(PALKI) 		1745002000NRG24300720230680795 30/07/2023 DAL SINGH 1745002WL023710 DAL SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 DALSINGH CANARA BANK(508532)
660 DINDORI MP-45-002-045-004/5
(PALKI) 		1745002000NRG24300720230680797 30/07/2023 JAMNI BAI 1745002WL023710 JAMNI BAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 JAMNIBAI UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002000NRG24300720230680800 30/07/2023 SHUBHAI 1745002WL023710 SHUBHAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SHUBHAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002000NRG24300720230680799 30/07/2023 SHUBHAI 1745002WL023710 SHUBHAI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SHUBHAI STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002000NRG24300720230680802 30/07/2023 PRATAP SINGH 1745002WL023710 PRATAP SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002000NRG24300720230680801 30/07/2023 PRATAP SINGH 1745002WL023710 PRATAP SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
665 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002000NRG24300720230680804 30/07/2023 GOVIND 1745002WL023710 GOVIND 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002000NRG24300720230680803 30/07/2023 GOVIND 1745002WL023710 GOVIND 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002000NRG24300720230680810 30/07/2023 GULAB SINGH 1745002WL023710 GULAB SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002000NRG24300720230680811 30/07/2023 MAMTA 1745002WL023710 MAMTA 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002000NRG24300720230680817 30/07/2023 SAJAN SINGH 1745002WL023710 SAJAN SINGH 00697 BKID0MG1334 975 975 Processed 02/08/2023 298884329 SAJANSINGH STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002000NRG24300720230680816 30/07/2023 SAJAN SINGH 1745002WL023710 SAJAN SINGH 00697 BKID0MG1334 975 975 Processed 02/08/2023 298884329 SAJANSINGH STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002000NRG24300720230680818 30/07/2023 GANGA SINGH 1745002WL023710 GANGA SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GANGASINGH CANARA BANK(508532)
672 DINDORI MP-45-002-045-004/61-A
(PALKI) 		1745002000NRG24300720230680819 30/07/2023 PARWATI 1745002WL023710 PARWATI 00697 BKID0MG1334 975 975 Processed 02/08/2023 298884329 PARWATI STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002000NRG24300720230680822 30/07/2023 KOP SINGH 1745002WL023710 KOP SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 KOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
674 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002000NRG24300720230680826 30/07/2023 KAVAL SINGH 1745002WL023710 KAVAL SINGH 00697 BKID0MG1334 975 975 Processed 02/08/2023 298884329 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
675 DINDORI MP-45-002-045-004/67
(PALKI) 		1745002000NRG24300720230680827 30/07/2023 SUDERIYA 1745002WL023710 SUDERIYA 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SUDERIYA NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-045-004/67-A
(PALKI) 		1745002000NRG24300720230680829 30/07/2023 CHEROIGE LAL 1745002WL023710 CHEROIGE LAL 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 CHEROIGELAL STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002000NRG24300720230680830 30/07/2023 DUMRA SINGH 1745002WL023710 DUMRA SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002000NRG24300720230680833 30/07/2023 SUBHAI SINGH 1745002WL023710 SUBHAI SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SUBHAISINGH STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002000NRG24300720230680832 30/07/2023 SUBHAI SINGH 1745002WL023710 SUBHAI SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SUBHAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
680 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002000NRG24300720230680836 30/07/2023 RUKMADI 1745002WL023710 RUKMADI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 RUKMADI CENTRAL BANK OF INDIA(607115)
681 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002000NRG24300720230680839 30/07/2023 AMRIT LAL 1745002WL023710 AMRIT LAL 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 AMRITLAL CANARA BANK(508532)
682 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002000NRG24300720230680838 30/07/2023 AMRIT LAL 1745002WL023710 AMRIT LAL 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 AMRITLAL CANARA BANK(508532)
683 DINDORI MP-45-002-045-004/75-A
(PALKI) 		1745002000NRG24300720230680840 30/07/2023 SAHBU 1745002WL023710 SAHBU 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-045-004/77
(PALKI) 		1745002000NRG24300720230680841 30/07/2023 SANTOSH 1745002WL023710 SANTOSH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SANTOSH STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-045-004/78
(PALKI) 		1745002000NRG24300720230680843 30/07/2023 DYAVATI 1745002WL023710 DYAVATI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 DYAVATI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002000NRG24300720230680848 30/07/2023 MANGAL SINGH 1745002WL023710 MANGAL SINGH 00697 BKID0MG1334 780 780 Processed 02/08/2023 298884329 MANGALSINGH STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002000NRG24300720230680847 30/07/2023 MANGAL SINGH 1745002WL023710 MANGAL SINGH 00697 BKID0MG1334 780 780 Processed 02/08/2023 298884329 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002000NRG24300720230680849 30/07/2023 GED SINGH 1745002WL023710 GED SINGH 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GEDSINGH CENTRAL BANK OF INDIA(607115)
689 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002000NRG24300720230680850 30/07/2023 RAJJU SINGH 1745002WL023710 RAJJU SINGH 00697 BKID0MG1334 975 975 Processed 02/08/2023 298884329 RAJJUSINGH STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002000NRG24300720230680852 30/07/2023 SHIVCHARAN 1745002WL023710 SHIVCHARAN 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002000NRG24300720230680855 30/07/2023 SYAM VATI 1745002WL023710 SYAM VATI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-045-004/86
(PALKI) 		1745002000NRG24300720230680857 30/07/2023 GOMTI 1745002WL023710 GOMTI 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002000NRG24300720230680859 30/07/2023 RAJ KUMAR 1745002WL023710 RAJ KUMAR 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 RAJKUMAR CANARA BANK(508532)
694 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002000NRG24300720230680861 30/07/2023 SEVAPRASAD 1745002WL023710 SEVAPRASAD 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SEVAPRASAD CANARA BANK(508532)
695 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002000NRG24300720230680860 30/07/2023 SEVAPRASAD 1745002WL023710 SEVAPRASAD 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 SEVAPRASAD STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002000NRG24300720230680865 30/07/2023 ENDRA LAL 1745002WL023710 ENDRA LAL 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 ENDRALAL CANARA BANK(508532)
697 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002000NRG24300720230680868 30/07/2023 PANCHAM 1745002WL023710 PANCHAM 00697 BKID0MG1334 585 585 Processed 02/08/2023 298884329 PANCHAM STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002000NRG24300720230680867 30/07/2023 PANCHAM 1745002WL023710 PANCHAM 00697 BKID0MG1334 780 780 Processed 02/08/2023 298884329 PANCHAM STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-045-004/94
(PALKI) 		1745002000NRG24300720230680869 30/07/2023 RAM KUMAR 1745002WL023710 RAM KUMAR 00697 BKID0MG1334 1170 1170 Processed 02/08/2023 298884329 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 105872 105872
700 DINDORI MP-45-002-012-002/55
(SAHAJPURI) 		1745002012NRG24300720230680341 30/07/2023 CHURAMAN 1745002012WL023692 CHURAMAN 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-012-002/55-A
(SAHAJPURI) 		1745002012NRG24300720230680344 30/07/2023 Kuvariya bai 1745002012WL023692 Kuvariya bai 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 Kuvariyabai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-021-002/100
(GANWAHI) 		1745002000NRG24300720230680874 30/07/2023 BHAIYA LAL 1745002WL023712 BHAIYA LAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 BHAIYALAL CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-021-002/102
(GANWAHI) 		1745002021NRG24290720230678977 30/07/2023 ROOPALAL 1745002021WL023653 ROOPALAL 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298884329 ROOPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002000NRG24300720230680876 30/07/2023 RAMESH 1745002WL023712 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 298884329 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002000NRG24300720230680882 30/07/2023 SATU 1745002WL023712 SATU 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 SATU CENTRAL BANK OF INDIA(607115)
706 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002000NRG24300720230680881 30/07/2023 SATU 1745002WL023712 SATU 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 SATU CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002000NRG24300720230680888 30/07/2023 SAMAHAR SINGH 1745002WL023712 SAMAHAR SINGH 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 SAMAHARSINGH STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002000NRG24300720230680887 30/07/2023 SAMAHARSINGH 1745002WL023712 SAMAHARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 03/08/2023 298884329 SAMAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002000NRG24300720230680893 30/07/2023 CHOTE LAL 1745002WL023712 CHOTE LAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 CHOTELAL STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-021-002/11
(GANWAHI) 		1745002000NRG24300720230680902 30/07/2023 BABULAL 1745002WL023712 BABULAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 BABULAL CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-021-002/113
(GANWAHI) 		1745002000NRG24300720230680911 30/07/2023 DASHRATH 1745002WL023712 DASHRATH 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-021-002/115
(GANWAHI) 		1745002000NRG24300720230680915 30/07/2023 GOLAIYA 1745002WL023712 GOLAIYA 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 GOLAIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 DINDORI MP-45-002-021-002/116
(GANWAHI) 		1745002000NRG24300720230680917 30/07/2023 PATEE LAL 1745002WL023712 PATEE LAL 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 PATEELAL CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002021NRG24290720230678981 30/07/2023 NARAYARN 1745002021WL023655 NARAYARN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 NARAYARN CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002021NRG24290720230678983 30/07/2023 HEMANT 1745002021WL023655 HEMANT 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298884329 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-021-002/118
(GANWAHI) 		1745002000NRG24300720230680921 30/07/2023 BHENDA 1745002WL023712 BHENDA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 BHENDA CENTRAL BANK OF INDIA(607115)
717 DINDORI MP-45-002-021-002/118
(GANWAHI) 		1745002000NRG24300720230680920 30/07/2023 BHENDA 1745002WL023712 BHENDA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 BHENDA CENTRAL BANK OF INDIA(607115)
718 DINDORI MP-45-002-021-002/118-A
(GANWAHI) 		1745002000NRG24300720230680922 30/07/2023 JAGAT 1745002WL023712 JAGAT 00697 BKID0NAMRGB 1105 1105 Processed 03/08/2023 298884329 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-021-002/119
(GANWAHI) 		1745002000NRG24300720230680924 30/07/2023 MAN SINGH 1745002WL023712 MAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 MANSINGH STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-021-002/126
(GANWAHI) 		1745002000NRG24300720230680935 30/07/2023 RATANLAL 1745002WL023712 RATANLAL 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 298884329 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-021-002/126
(GANWAHI) 		1745002000NRG24300720230680934 30/07/2023 RATANLAL 1745002WL023712 RATANLAL 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884329 RATANLAL FINO PAYMENTS BANK LTD(608001)
722 DINDORI MP-45-002-021-002/127
(GANWAHI) 		1745002000NRG24300720230680937 30/07/2023 HINDOO 1745002WL023712 HINDOO 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298884329 HINDOO INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-021-002/133
(GANWAHI) 		1745002000NRG24300720230680948 30/07/2023 CHAMARA 1745002WL023712 CHAMARA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 CHAMARA FINO PAYMENTS BANK LTD(608001)
724 DINDORI MP-45-002-021-002/136
(GANWAHI) 		1745002000NRG24300720230680958 30/07/2023 RAMCHRAN 1745002WL023712 RAMCHRAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 RAMCHRAN CENTRAL BANK OF INDIA(607115)
725 DINDORI MP-45-002-021-002/137
(GANWAHI) 		1745002000NRG24300720230680960 30/07/2023 ANTTU LAL 1745002WL023712 ANTTU LAL 00697 BKID0NAMRGB 442 442 Processed 03/08/2023 298884329 ANTTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-021-002/137
(GANWAHI) 		1745002000NRG24300720230680959 30/07/2023 ANTTU LAL 1745002WL023712 ANTTU LAL 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 ANTTULAL NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-021-002/139
(GANWAHI) 		1745002000NRG24300720230680967 30/07/2023 BIGARI 1745002WL023712 BIGARI 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 BIGARI STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002000NRG24300720230680969 30/07/2023 PEREM SINGH 1745002WL023712 PEREM SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 PEREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-021-002/143
(GANWAHI) 		1745002000NRG24300720230680978 30/07/2023 SARITA 1745002WL023712 SARITA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 SARITA CENTRAL BANK OF INDIA(607115)
730 DINDORI MP-45-002-021-002/147
(GANWAHI) 		1745002000NRG24300720230680990 30/07/2023 ASHOK 1745002WL023712 ASHOK 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298884329 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002000NRG24300720230680994 30/07/2023 JASKARAN 1745002WL023712 JASKARAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 JASKARAN CENTRAL BANK OF INDIA(607115)
732 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002000NRG24300720230680993 30/07/2023 JASKARAN 1745002WL023712 JASKARAN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 JASKARAN NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002000NRG24300720230680997 30/07/2023 RADHE LAL 1745002WL023712 RADHE LAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 RADHELAL CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-021-002/152
(GANWAHI) 		1745002000NRG24300720230681005 30/07/2023 KANTA 1745002WL023712 KANTA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 KANTA NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002000NRG24300720230681010 30/07/2023 LAXMAN 1745002WL023712 LAXMAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-021-002/154
(GANWAHI) 		1745002000NRG24300720230681013 30/07/2023 KAPOORSINGH 1745002WL023712 KAPOORSINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 KAPOORSINGH STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-021-002/154
(GANWAHI) 		1745002000NRG24300720230681012 30/07/2023 KAPUR SINGH 1745002WL023712 KAPUR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 KAPURSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002000NRG24300720230681016 30/07/2023 DAVAL SINGH 1745002WL023712 DAVAL SINGH 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298884329 DAVALSINGH STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002000NRG24300720230681015 30/07/2023 DAVAL SINGH 1745002WL023712 DAVAL SINGH 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 DAVALSINGH STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-021-002/156
(GANWAHI) 		1745002000NRG24300720230681018 30/07/2023 NADNLAL 1745002WL023712 NADNLAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 NADNLAL STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-021-002/159
(GANWAHI) 		1745002000NRG24300720230681024 30/07/2023 ANOKH 1745002WL023712 ANOKH 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 298884329 ANOKH INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-021-002/159
(GANWAHI) 		1745002000NRG24300720230681023 30/07/2023 ANOKH 1745002WL023712 ANOKH 00697 BKID0NAMRGB 442 442 Processed 03/08/2023 298884329 ANOKH INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002000NRG24300720230681027 30/07/2023 GULABI 1745002WL023712 GULABI 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 298884329 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002000NRG24300720230681026 30/07/2023 GULABI 1745002WL023712 GULABI 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 GULABI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-021-002/162
(GANWAHI) 		1745002000NRG24300720230681030 30/07/2023 CHARAN 1745002WL023712 CHARAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002000NRG24300720230681035 30/07/2023 MOHAN 1745002WL023712 MOHAN 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 298884329 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002000NRG24300720230681034 30/07/2023 MOHAN 1745002WL023712 MOHAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 MOHAN STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002000NRG24300720230681039 30/07/2023 akbar 1745002WL023712 akbar 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884329 akbar BANK OF BARODA(606985)
749 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002000NRG24300720230681042 30/07/2023 SANKAR LAL 1745002WL023712 SANKAR LAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 SANKARLAL STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-021-002/17
(GANWAHI) 		1745002000NRG24300720230681048 30/07/2023 ramjag 1745002WL023712 ramjag 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 298884329 ramjag NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002000NRG24300720230681051 30/07/2023 GANESH 1745002WL023712 GANESH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 GANESH CENTRAL BANK OF INDIA(607115)
752 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002000NRG24300720230681055 30/07/2023 KOMAL 1745002WL023712 KOMAL 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-021-002/177
(GANWAHI) 		1745002000NRG24300720230681057 30/07/2023 CHAMAN 1745002WL023712 CHAMAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 CHAMAN CENTRAL BANK OF INDIA(607115)
754 DINDORI MP-45-002-021-002/178
(GANWAHI) 		1745002000NRG24300720230681059 30/07/2023 KEHAR 1745002WL023712 KEHAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 KEHAR STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-021-002/178
(GANWAHI) 		1745002000NRG24300720230681058 30/07/2023 KEHAR 1745002WL023712 KEHAR 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 KEHAR STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-021-002/18
(GANWAHI) 		1745002000NRG24300720230681061 30/07/2023 INDRAPAL 1745002WL023712 INDRAPAL 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 298884329 INDRAPAL FINO PAYMENTS BANK LTD(608001)
757 DINDORI MP-45-002-021-002/180
(GANWAHI) 		1745002000NRG24300720230681062 30/07/2023 KHUMAN 1745002WL023712 KHUMAN 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884329 KHUMAN STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002000NRG24300720230681064 30/07/2023 KATIKRAM 1745002WL023712 KATIKRAM 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 KATIKRAM FINO PAYMENTS BANK LTD(608001)
759 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002000NRG24300720230681063 30/07/2023 KATIKRAM 1745002WL023712 KATIKRAM 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-021-002/184
(GANWAHI) 		1745002000NRG24300720230681072 30/07/2023 NOKHI LAL 1745002WL023712 NOKHI LAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 NOKHILAL STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-021-002/184
(GANWAHI) 		1745002000NRG24300720230681071 30/07/2023 NOKHI LAL 1745002WL023712 NOKHI LAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 NOKHILAL STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-021-002/185
(GANWAHI) 		1745002000NRG24300720230681074 30/07/2023 BHAGAVANSINGH 1745002WL023712 BHAGAVANSINGH 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298884329 BHAGAVANSINGH BANK OF BARODA(606985)
763 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002000NRG24300720230681076 30/07/2023 SURESH 1745002WL023712 SURESH 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 SURESH CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-021-002/187
(GANWAHI) 		1745002000NRG24300720230681078 30/07/2023 DADHDU 1745002WL023712 DADHDU 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298884329 DADHDU NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-021-002/187
(GANWAHI) 		1745002000NRG24300720230681077 30/07/2023 DADHDU 1745002WL023712 DADHDU 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 298884329 DADHDU INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-021-002/19
(GANWAHI) 		1745002021NRG24290720230678978 30/07/2023 AMRATLAL 1745002021WL023653 AMRATLAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 AMRATLAL CENTRAL BANK OF INDIA(607115)
767 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002000NRG24300720230681081 30/07/2023 OMWATI BAI 1745002WL023712 OMWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 OMWATIBAI CENTRAL BANK OF INDIA(607115)
768 DINDORI MP-45-002-021-002/193
(GANWAHI) 		1745002000NRG24300720230681088 30/07/2023 JEEWAN 1745002WL023712 JEEWAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 JEEWAN NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-021-002/193
(GANWAHI) 		1745002000NRG24300720230681087 30/07/2023 JEEWAN 1745002WL023712 JEEWAN 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 JEEWAN CENTRAL BANK OF INDIA(607115)
770 DINDORI MP-45-002-021-002/194
(GANWAHI) 		1745002000NRG24300720230681090 30/07/2023 JAWAHAR 1745002WL023712 JAWAHAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 JAWAHAR FINO PAYMENTS BANK LTD(608001)
771 DINDORI MP-45-002-021-002/194
(GANWAHI) 		1745002000NRG24300720230681089 30/07/2023 JAWAHAR 1745002WL023712 JAWAHAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 JAWAHAR UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002000NRG24300720230681091 30/07/2023 SANT LAL 1745002WL023712 SANT LAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 SANTLAL STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002000NRG24300720230681092 30/07/2023 SANTLAL 1745002WL023712 SANTLAL 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 SANTLAL CENTRAL BANK OF INDIA(607115)
774 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002000NRG24300720230681099 30/07/2023 GANESH 1745002WL023712 GANESH 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 GANESH CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002000NRG24300720230681113 30/07/2023 VISHARAM 1745002WL023712 VISHARAM 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298884329 VISHARAM STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002000NRG24300720230681112 30/07/2023 VISHARAM 1745002WL023712 VISHARAM 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 VISHARAM STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-021-002/201
(GANWAHI) 		1745002000NRG24300720230681114 30/07/2023 TAKAT 1745002WL023712 TAKAT 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298884329 TAKAT CENTRAL BANK OF INDIA(607115)
778 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002000NRG24300720230681116 30/07/2023 lal singh 1745002WL023712 lal singh 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 lalsingh FINO PAYMENTS BANK LTD(608001)
779 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002000NRG24300720230681115 30/07/2023 omwati 1745002WL023712 omwati 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298884329 omwati STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002000NRG24300720230681117 30/07/2023 DEEPAK 1745002WL023712 DEEPAK 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298884329 DEEPAK FINO PAYMENTS BANK LTD(608001)
781 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002021NRG24290720230678979 30/07/2023 DAILAT 1745002021WL023653 DAILAT 00697 BKID0NAMRGB 1768 1768 Processed 03/08/2023 298884329 DAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-040-001/104
(BARGAI) 		1745002000NRG24300720230680718 30/07/2023 REVAN 1745002WL023710 REVAN 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 REVAN UCO BANK(607066)
783 DINDORI MP-45-002-045-004/116
(PALKI) 		1745002000NRG24300720230680739 30/07/2023 DEEPAK KUMAR PARASTE 1745002WL023710 DEEPAK KUMAR PARASTE 00697 BKID0NAMRGB 975 975 Processed 02/08/2023 298884329 DEEPAKKUMARPARASTE STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-045-004/25
(PALKI) 		1745002000NRG24300720230680760 30/07/2023 BUDHU LAL 1745002WL023710 BUDHU LAL 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002000NRG24300720230680825 30/07/2023 DHANTI BAI 1745002WL023710 DHANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002000NRG24300720230680831 30/07/2023 DUMRA SINGH 1745002WL023710 DUMRA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 DUMRASINGH STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-045-004/7
(PALKI) 		1745002000NRG24300720230680835 30/07/2023 GANDIYA BAI 1745002WL023710 GANDIYA BAI 00697 BKID0NAMRGB 195 195 Processed 02/08/2023 298884329 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002000NRG24300720230680837 30/07/2023 RUKMADI 1745002WL023710 RUKMADI 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 RUKMADI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-045-004/78
(PALKI) 		1745002000NRG24300720230680842 30/07/2023 DYAVATI 1745002WL023710 DYAVATI 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 DYAVATI BANK OF BARODA(606985)
790 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002000NRG24300720230680845 30/07/2023 SUKAL SINGH 1745002WL023710 SUKAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 SUKALSINGH CANARA BANK(508532)
791 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002000NRG24300720230680844 30/07/2023 SUKAL SINGH 1745002WL023710 SUKAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 SUKALSINGH CANARA BANK(508532)
792 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002000NRG24300720230680851 30/07/2023 SHIVCHARAN 1745002WL023710 SHIVCHARAN 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-045-004/84
(PALKI) 		1745002000NRG24300720230680853 30/07/2023 GYAN DSA 1745002WL023710 GYAN DSA 00697 BKID0NAMRGB 1170 1170 Processed 03/08/2023 298884329 GYANDSA INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002000NRG24300720230680864 30/07/2023 KOMAL 1745002WL023710 KOMAL 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002000NRG24300720230680863 30/07/2023 KOMAL 1745002WL023710 KOMAL 00697 BKID0NAMRGB 1170 1170 Processed 02/08/2023 298884329 KOMAL STATE BANK OF INDIA(508548)
SubTotal 112008 112008
Total 870943 870943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300723APB_FTO_194064 Bank of Baroda BARB0DINDIN DINDORI 29130
2 DINDORI MP1745002_300723APB_FTO_194064 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1170
3 DINDORI MP1745002_300723APB_FTO_194064 Canara Bank CNRB0004113 DINDORI 22726
4 DINDORI MP1745002_300723APB_FTO_194064 Canara Bank CNRB0006125 DONGAR PARASIA 1547
5 DINDORI MP1745002_300723APB_FTO_194064 Central Bank Of India CBIN0283015 DINDORI 34952
6 DINDORI MP1745002_300723APB_FTO_194064 IDBI Bank IBKL0001555 DINDORI 1200
7 DINDORI MP1745002_300723APB_FTO_194064 Indian Bank IDIB000D070 DINDORI 32088
8 DINDORI MP1745002_300723APB_FTO_194064 Indian Bank IDIB000D648 Dindori 10563
9 DINDORI MP1745002_300723APB_FTO_194064 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
10 DINDORI MP1745002_300723APB_FTO_194064 Punjab National Bank PUNB0642100 DINDORI MP 337377
11 DINDORI MP1745002_300723APB_FTO_194064 State Bank of India SBIN0000421 MANDLA 1200
12 DINDORI MP1745002_300723APB_FTO_194064 State Bank of India SBIN0001061 DINDORI 71890
13 DINDORI MP1745002_300723APB_FTO_194064 State Bank of India SBIN0005494 AMARPUR 1170
14 DINDORI MP1745002_300723APB_FTO_194064 State Bank of India SBIN0005511 SAMNAPUR 1326
15 DINDORI MP1745002_300723APB_FTO_194064 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 72865
16 DINDORI MP1745002_300723APB_FTO_194064 UCO Bank UCBA0002989 DINDORI 3390
17 DINDORI MP1745002_300723APB_FTO_194064 Union Bank of India UBIN0559482 DINDORI 24628
18 DINDORI MP1745002_300723APB_FTO_194064 Fino Payments Bank Ltd FINO0001446 MP RO 3094
19 DINDORI MP1745002_300723APB_FTO_194064 India Post Payments Bank IPOS0000001 Dindori 1200
20 DINDORI MP1745002_300723APB_FTO_194064 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 105872
21 DINDORI MP1745002_300723APB_FTO_194064 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 975
22 DINDORI MP1745002_300723APB_FTO_194064 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 108823
23 DINDORI MP1745002_300723APB_FTO_194064 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2210

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