Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_101023APB_FTO_312388
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-45-002-022-002/13
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969811 10/10/2023 Yashvant singh 1745002022WL034276 Yashvant singh 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 284247628 Yashvantsingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-029-006/36-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972397 10/10/2023 Shivri 1745002029WL034372 Shivri 00045 BARB0DINDIN 1080 1080 Processed 08/11/2023 284247628 Shivri BANK OF BARODA(606985)
3 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971503 10/10/2023 FULULAL 1745002WL034356 FULULAL 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 284247628 FULULAL BANK OF BARODA(606985)
4 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002000NRG24091020230970296 10/10/2023 SILOCHNA 1745002WL034316 SILOCHNA 00045 BARB0DINDIN 800 800 Processed 08/11/2023 284247628 SILOCHNA BANK OF BARODA(606985)
5 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002062NRG24091020230973229 10/10/2023 Santra Bai 1745002062WL034410 Santra Bai 00045 BARB0DINDIN 181 181 Processed 08/11/2023 284247628 SantraBai BANK OF BARODA(606985)
SubTotal 4321 4321
6 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002009NRG24091020230969598 10/10/2023 Rukmani bai 1745002009WL034269 Rukmani bai 00048 BKID0009434 1547 1547 Processed 08/11/2023 284247628 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 DINDORI MP-45-002-003-001/144-A
(BIJAURA) 		1745002000NRG24091020230971243 10/10/2023 SAMAL VATI 1745002WL034353 SAMAL VATI 00078 CNRB0004113 1140 1140 Processed 08/11/2023 284247628 SAMALVATI CANARA BANK(508532)
8 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002000NRG24091020230971252 10/10/2023 PARVATI 1745002WL034353 PARVATI 00078 CNRB0004113 1140 1140 Processed 08/11/2023 284247628 PARVATI CANARA BANK(508532)
9 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002000NRG24091020230971251 10/10/2023 SANTU MARAVI 1745002WL034353 SANTU MARAVI 00078 CNRB0004113 1140 1140 Processed 08/11/2023 284247628 SANTUMARAVI BANK OF BARODA(606985)
10 DINDORI MP-45-002-056-002/98-A
(CHAURAMAL) 		1745002056NRG24091020230968377 10/10/2023 SAVITRI 1745002056WL034188 SAVITRI 00078 CNRB0004113 1100 1100 Processed 08/11/2023 284247628 SAVITRI CANARA BANK(508532)
11 DINDORI MP-45-002-056-002/99-A
(CHAURAMAL) 		1745002056NRG24091020230968382 10/10/2023 SON SINGH 1745002056WL034188 SON SINGH 00078 CNRB0004113 1100 1100 Processed 08/11/2023 284247628 SONSINGH CANARA BANK(508532)
12 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24091020230968384 10/10/2023 MR KAL SINGH 1745002056WL034188 MR KAL SINGH 00078 CNRB0004113 1100 1100 Processed 08/11/2023 284247628 MRKALSINGH CANARA BANK(508532)
SubTotal 6720 6720
13 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002000NRG24091020230971253 10/10/2023 URMILA BAI 1745002WL034353 URMILA BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 284247628 URMILABAI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002009NRG24091020230969633 10/10/2023 Rammi bai 1745002009WL034269 Rammi bai 00089 CBIN0283015 1547 1547 Processed 08/11/2023 284247628 Rammibai CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-029-006/132-B
(RAMGUDA MAL.) 		1745002029NRG24091020230972383 10/10/2023 Ramesh 1745002029WL034372 Ramesh 00089 CBIN0283015 1080 1080 Processed 08/11/2023 284247628 Ramesh PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-031-002/106
(AURAI) 		1745002000NRG24101020230976268 10/10/2023 VISHRAM YADAV 1745002WL034546 VISHRAM YADAV 00089 CBIN0283015 1330 1330 Processed 08/11/2023 284247628 VISHRAMYADAV CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-056-002/86
(CHAURAMAL) 		1745002056NRG24091020230968371 10/10/2023 PHOOLA BAI 1745002056WL034187 PHOOLA BAI 00089 CBIN0283015 1100 1100 Processed 08/11/2023 284247628 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002056NRG24091020230968386 10/10/2023 Himla Saiyam 1745002056WL034188 Himla Saiyam 00089 CBIN0283015 1100 1100 Processed 08/11/2023 284247628 HimlaSaiyam UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002056NRG24091020230968387 10/10/2023 HIMLA SAIYAM 1745002056WL034188 HIMLA SAIYAM 00089 CBIN0283015 1100 1100 Processed 08/11/2023 284247628 HIMLASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-062-003/29
(DARRIMOHGAON) 		1745002062NRG24091020230973248 10/10/2023 MINA 1745002062WL034410 MINA 00089 CBIN0283015 181 181 Processed 08/11/2023 284247628 MINA BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-003/65-A
(DARRIMOHGAON) 		1745002062NRG24091020230973249 10/10/2023 Ahilya Bai 1745002062WL034410 Ahilya Bai 00089 CBIN0283015 181 181 Processed 08/11/2023 284247628 AhilyaBai CANARA BANK(508532)
SubTotal 8759 8759
22 DINDORI MP-45-002-003-001/16
(BIJAURA) 		1745002000NRG24091020230971245 10/10/2023 SHYAM SINGH 1745002WL034353 SHYAM SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 284247628 SHYAMSINGH INDIAN BANK(607105)
23 DINDORI MP-45-002-003-001/191
(BIJAURA) 		1745002000NRG24091020230971247 10/10/2023 KALA WATI 1745002WL034353 KALA WATI 00176 IDIB000D070 1140 1140 Processed 08/11/2023 284247628 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002009NRG24091020230969594 10/10/2023 LALTI BAI 1745002009WL034269 LALTI BAI 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002009NRG24091020230969595 10/10/2023 KOUSHILYA BAI 1745002009WL034269 KOUSHILYA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 KOUSHILYABAI INDIAN BANK(607105)
26 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002009NRG24091020230969596 10/10/2023 SUMMI BAI 1745002009WL034269 SUMMI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SUMMIBAI INDIAN BANK(607105)
27 DINDORI MP-45-002-009-001/105-A
(KAILWARA) 		1745002009NRG24091020230969597 10/10/2023 KUSAMI BAI 1745002009WL034269 KUSAMI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 KUSAMIBAI INDIAN BANK(607105)
28 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002009NRG24091020230969599 10/10/2023 SEMVATI 1745002009WL034269 SEMVATI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SEMVATI INDIAN BANK(607105)
29 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002009NRG24091020230969600 10/10/2023 NOHARLAL 1745002009WL034269 NOHARLAL 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 NOHARLAL INDIAN BANK(607105)
30 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002009NRG24091020230969601 10/10/2023 KALA BAI 1745002009WL034269 KALA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 KALABAI INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002009NRG24091020230969602 10/10/2023 MULIYA BAI 1745002009WL034269 MULIYA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MULIYABAI INDIAN BANK(607105)
32 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002009NRG24091020230969603 10/10/2023 AHILYA BAI 1745002009WL034269 AHILYA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 AHILYABAI INDIAN BANK(607105)
33 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002009NRG24091020230969604 10/10/2023 SUHAGVATI 1745002009WL034269 SUHAGVATI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SUHAGVATI INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002009NRG24091020230969605 10/10/2023 GOMATI BAI 1745002009WL034269 GOMATI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 GOMATIBAI INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002009NRG24091020230969607 10/10/2023 NANSI BAI 1745002009WL034269 NANSI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 NANSIBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002009NRG24091020230969608 10/10/2023 PRABHA BAI 1745002009WL034269 PRABHA BAI 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002009NRG24091020230969609 10/10/2023 SHANTI BAI 1745002009WL034269 SHANTI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SHANTIBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002009NRG24091020230969611 10/10/2023 SONA BAI 1745002009WL034269 SONA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SONABAI INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002009NRG24091020230969612 10/10/2023 SHIVRAJ SINGH 1745002009WL034269 SHIVRAJ SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SHIVRAJSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002009NRG24091020230969613 10/10/2023 RAJKUMAR 1745002009WL034269 RAJKUMAR 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 RAJKUMAR INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002009NRG24091020230969621 10/10/2023 BASANTI BAI 1745002009WL034269 BASANTI BAI 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 BASANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
42 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002009NRG24091020230969622 10/10/2023 HEMLATA 1745002009WL034269 HEMLATA 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 HEMLATA INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002009NRG24091020230969623 10/10/2023 BHOLA SINGH 1745002009WL034269 BHOLA SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 BHOLASINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002009NRG24091020230969624 10/10/2023 DUPPI BAI 1745002009WL034269 DUPPI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 DUPPIBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002009NRG24091020230969625 10/10/2023 NARBADIYA 1745002009WL034269 NARBADIYA 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 NARBADIYA INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002009NRG24091020230969626 10/10/2023 BHARTI DHURWEY 1745002009WL034269 BHARTI DHURWEY 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 BHARTIDHURWEY INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002009NRG24091020230969628 10/10/2023 SANGEETA 1745002009WL034269 SANGEETA 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-009-001/129
(KAILWARA) 		1745002009NRG24091020230969629 10/10/2023 DEVI SINGH 1745002009WL034269 DEVI SINGH 00176 IDIB000D070 663 663 Processed 09/11/2023 284247628 DEVISINGH INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002009NRG24091020230969631 10/10/2023 Praveen kumar 1745002009WL034269 Praveen kumar 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 Praveenkumar INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002009NRG24091020230969632 10/10/2023 SARVAN SINGH 1745002009WL034269 SARVAN SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SARVANSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002009NRG24091020230969634 10/10/2023 KAMLI BAI 1745002009WL034269 KAMLI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 KAMLIBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002009NRG24091020230969635 10/10/2023 MAHA SINGH 1745002009WL034269 MAHA SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MAHASINGH INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002009NRG24091020230969638 10/10/2023 Aneeta bai patta 1745002009WL034269 Aneeta bai patta 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
54 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002009NRG24091020230969640 10/10/2023 JANKI BAI 1745002009WL034269 JANKI BAI 00176 IDIB000D070 663 663 Processed 09/11/2023 284247628 JANKIBAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002009NRG24091020230969639 10/10/2023 MOTI LAL 1745002009WL034269 MOTI LAL 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MOTILAL INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002009NRG24091020230969641 10/10/2023 KALI BAI 1745002009WL034269 KALI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 KALIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002009NRG24091020230969643 10/10/2023 AASHAMI BAI 1745002009WL034269 AASHAMI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 AASHAMIBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002009NRG24091020230969644 10/10/2023 Adhari Singh 1745002009WL034269 Adhari Singh 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 AdhariSingh INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002009NRG24091020230969645 10/10/2023 DEVVATI 1745002009WL034269 DEVVATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 DEVVATI INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002009NRG24091020230969646 10/10/2023 BHAGAT SINGH 1745002009WL034269 BHAGAT SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 BHAGATSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002009NRG24091020230969647 10/10/2023 KUSUM BAI 1745002009WL034269 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 KUSUMBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/24
(KAILWARA) 		1745002009NRG24091020230969648 10/10/2023 MAYA BAI 1745002009WL034269 MAYA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 MAYABAI INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002009NRG24091020230969649 10/10/2023 SAMMAL BAI 1745002009WL034269 SAMMAL BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 SAMMALBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002009NRG24091020230969650 10/10/2023 AANEETA BAI 1745002009WL034269 AANEETA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 AANEETABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002009NRG24091020230969651 10/10/2023 SUKHAPAL 1745002009WL034269 SUKHAPAL 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 SUKHAPAL INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002009NRG24091020230969653 10/10/2023 MANGLI BAI 1745002009WL034269 MANGLI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 MANGLIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/35
(KAILWARA) 		1745002009NRG24091020230969655 10/10/2023 BABLI BAI 1745002009WL034269 BABLI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 BABLIBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/35
(KAILWARA) 		1745002009NRG24091020230969654 10/10/2023 CHAMANIYA BAI 1745002009WL034269 CHAMANIYA BAI 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 CHAMANIYABAI FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002009NRG24091020230969656 10/10/2023 THAKUR SINGH 1745002009WL034269 THAKUR SINGH 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 THAKURSINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002009NRG24091020230969657 10/10/2023 AVADHALAL 1745002009WL034269 AVADHALAL 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 AVADHALAL INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002009NRG24091020230969658 10/10/2023 BASANTI BAI 1745002009WL034269 BASANTI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 BASANTIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002009NRG24091020230969659 10/10/2023 JAVAHAR SINGH 1745002009WL034269 JAVAHAR SINGH 00176 IDIB000D070 884 884 Processed 09/11/2023 284247628 JAVAHARSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002009NRG24091020230969660 10/10/2023 PUSPA BAI 1745002009WL034269 PUSPA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 284247628 PUSPABAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002009NRG24091020230969661 10/10/2023 BIRAM SINGH 1745002009WL034269 BIRAM SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 BIRAMSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/42-B
(KAILWARA) 		1745002009NRG24091020230969662 10/10/2023 INDRAWATI 1745002009WL034269 INDRAWATI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 INDRAWATI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002009NRG24091020230969664 10/10/2023 DEV SINGH 1745002009WL034269 DEV SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 DEVSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/45
(KAILWARA) 		1745002009NRG24091020230969666 10/10/2023 GALSI BAI 1745002009WL034269 GALSI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 GALSIBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002009NRG24091020230969667 10/10/2023 SEM BAI 1745002009WL034269 SEM BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SEMBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/5-A
(KAILWARA) 		1745002009NRG24091020230969669 10/10/2023 LAXMI BAI 1745002009WL034269 LAXMI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 LAXMIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/5-A
(KAILWARA) 		1745002009NRG24091020230969668 10/10/2023 MANGAL SINGH 1745002009WL034269 MANGAL SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MANGALSINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002009NRG24091020230969670 10/10/2023 BAIJNATH SINGH 1745002009WL034269 BAIJNATH SINGH 00176 IDIB000D070 884 884 Processed 09/11/2023 284247628 BAIJNATHSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002009NRG24091020230969672 10/10/2023 CHAMMAN BAI 1745002009WL034269 CHAMMAN BAI 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002009NRG24091020230969673 10/10/2023 VIMALA BAI 1745002009WL034269 VIMALA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 VIMALABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002009NRG24091020230969675 10/10/2023 Arti bai 1745002009WL034269 Arti bai 00176 IDIB000D070 1326 1326 Processed 08/11/2023 284247628 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002009NRG24091020230969676 10/10/2023 VISMAT BAI 1745002009WL034269 VISMAT BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 VISMATBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002009NRG24091020230969677 10/10/2023 RAJKARAN SINGH 1745002009WL034269 RAJKARAN SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 RAJKARANSINGH INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/57
(KAILWARA) 		1745002009NRG24091020230969679 10/10/2023 SEM BAI 1745002009WL034269 SEM BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SEMBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002009NRG24091020230969681 10/10/2023 MUNNI BAI 1745002009WL034269 MUNNI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MUNNIBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002009NRG24091020230969682 10/10/2023 RAMKALI 1745002009WL034269 RAMKALI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 RAMKALI INDIAN BANK(607105)
90 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002009NRG24091020230969683 10/10/2023 MAAN SINGH 1745002009WL034269 MAAN SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MAANSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002009NRG24091020230969684 10/10/2023 SHACHI 1745002009WL034269 SHACHI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 SHACHI INDIAN BANK(607105)
92 DINDORI MP-45-002-009-001/68
(KAILWARA) 		1745002009NRG24091020230969685 10/10/2023 SANTU SINGH 1745002009WL034269 SANTU SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 SANTUSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002009NRG24091020230969687 10/10/2023 PARWATI BAI 1745002009WL034269 PARWATI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 PARWATIBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002009NRG24091020230969688 10/10/2023 NOHARI BAI 1745002009WL034269 NOHARI BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 NOHARIBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002009NRG24091020230969689 10/10/2023 INDRAVATI 1745002009WL034269 INDRAVATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 INDRAVATI INDIAN BANK(607105)
96 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002009NRG24091020230969690 10/10/2023 RAMJI 1745002009WL034269 RAMJI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 RAMJI INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002009NRG24091020230969692 10/10/2023 HEERAWATI 1745002009WL034269 HEERAWATI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247628 HEERAWATI INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002009NRG24091020230969694 10/10/2023 SARSWATI 1745002009WL034269 SARSWATI 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002009NRG24091020230969693 10/10/2023 SARSWATI 1745002009WL034269 SARSWATI 00176 IDIB000D070 1326 1326 Processed 08/11/2023 284247628 SARSWATI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002009NRG24091020230969695 10/10/2023 RAJJI BAI 1745002009WL034269 RAJJI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 RAJJIBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-009-001/77-A
(KAILWARA) 		1745002009NRG24091020230969698 10/10/2023 Vimla bai 1745002009WL034269 Vimla bai 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 Vimlabai INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002009NRG24091020230969699 10/10/2023 SUMATIYA BAI 1745002009WL034269 SUMATIYA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SUMATIYABAI INDIAN BANK(607105)
103 DINDORI MP-45-002-009-001/8
(KAILWARA) 		1745002009NRG24091020230969701 10/10/2023 MAHESH SINGH 1745002009WL034269 MAHESH SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MAHESHSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002009NRG24091020230969704 10/10/2023 SYAMA BAI 1745002009WL034269 SYAMA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SYAMABAI INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002009NRG24091020230969706 10/10/2023 SANGEETA SINGH 1745002009WL034269 SANGEETA SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SANGEETASINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002009NRG24091020230969707 10/10/2023 SUNEETA BAI 1745002009WL034269 SUNEETA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SUNEETABAI INDIAN BANK(607105)
107 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002009NRG24091020230969708 10/10/2023 RAMUNIYA BAI 1745002009WL034269 RAMUNIYA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 RAMUNIYABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/85
(KAILWARA) 		1745002009NRG24091020230969709 10/10/2023 DASIYA BAI 1745002009WL034269 DASIYA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 DASIYABAI INDIAN BANK(607105)
109 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002009NRG24091020230969710 10/10/2023 MADHURI 1745002009WL034269 MADHURI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MADHURI INDIAN BANK(607105)
110 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002009NRG24091020230969713 10/10/2023 SYAM WATI 1745002009WL034269 SYAM WATI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SYAMWATI INDIAN BANK(607105)
111 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002009NRG24091020230969715 10/10/2023 SHIVBALAK SINGH 1745002009WL034269 SHIVBALAK SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SHIVBALAKSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002009NRG24091020230969717 10/10/2023 AHILYA BAI 1745002009WL034269 AHILYA BAI 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002009NRG24091020230969718 10/10/2023 GULAB SINGH 1745002009WL034269 GULAB SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 GULABSINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002009NRG24091020230969719 10/10/2023 SAVITRI BAI 1745002009WL034269 SAVITRI BAI 00176 IDIB000D070 1326 1326 Processed 08/11/2023 284247628 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-009-001/91
(KAILWARA) 		1745002009NRG24091020230969721 10/10/2023 SONU SINGH 1745002009WL034269 SONU SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 SONUSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002009NRG24091020230969722 10/10/2023 DOMAN SINGH 1745002009WL034269 DOMAN SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 DOMANSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002009NRG24091020230969723 10/10/2023 PHAGNI BAI 1745002009WL034269 PHAGNI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 PHAGNIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002009NRG24091020230969725 10/10/2023 MAANWATI 1745002009WL034269 MAANWATI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 284247628 MAANWATI INDIAN BANK(607105)
119 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002009NRG24091020230969727 10/10/2023 DALPAT SINGH 1745002009WL034269 DALPAT SINGH 00176 IDIB000D070 1547 1547 Processed 08/11/2023 284247628 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002000NRG24101020230976272 10/10/2023 CHOTOO SINGH 1745002WL034546 CHOTOO SINGH 00176 IDIB000D070 1330 1330 Processed 09/11/2023 284247628 CHOTOOSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002000NRG24101020230976271 10/10/2023 CHOTOO SINGH 1745002WL034546 CHOTOO SINGH 00176 IDIB000D070 1330 1330 Processed 08/11/2023 284247628 CHOTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971597 10/10/2023 Hiralal 1745002WL034356 Hiralal 00176 IDIB000D070 1200 1200 Processed 08/11/2023 284247628 Hiralal PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971625 10/10/2023 Pushpa maravi 1745002WL034356 Pushpa maravi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 284247628 Pushpamaravi INDIAN BANK(607105)
124 DINDORI MP-45-002-038-001/33-B
(MADHOPUR) 		1745002038NRG24091020230970546 10/10/2023 MAHIMA 1745002038WL034324 MAHIMA 00176 IDIB000D070 1025 1025 Processed 09/11/2023 284247628 MAHIMA INDIAN BANK(607105)
125 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002000NRG24091020230970284 10/10/2023 SEM LAL BANWASI 1745002WL034316 SEM LAL BANWASI 00176 IDIB000D070 800 800 Processed 09/11/2023 284247628 SEMLALBANWASI INDIAN BANK(607105)
126 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24091020230969295 10/10/2023 Bharti 1745002051WL034263 Bharti 00176 IDIB000D070 800 800 Processed 09/11/2023 284247628 Bharti INDIAN BANK(607105)
127 DINDORI MP-45-002-051-002/215
(SARASTAL) 		1745002051NRG24091020230969299 10/10/2023 Piyush Kumar Sonwani 1745002051WL034263 Piyush Kumar Sonwani 00176 IDIB000D070 800 800 Processed 08/11/2023 284247628 PiyushKumarSonwani PUNJAB NATIONAL BANK(508568)
SubTotal 151542 151542
128 DINDORI MP-45-002-003-001/122
(BIJAURA) 		1745002000NRG24091020230971239 10/10/2023 AAKANSHA 1745002WL034353 AAKANSHA 00176 IDIB000D648 1140 1140 Processed 09/11/2023 284247628 AAKANSHA INDIAN BANK(607105)
129 DINDORI MP-45-002-003-001/17
(BIJAURA) 		1745002000NRG24091020230971246 10/10/2023 MANISHA 1745002WL034353 MANISHA 00176 IDIB000D648 1140 1140 Processed 08/11/2023 284247628 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002009NRG24091020230969627 10/10/2023 Poonam 1745002009WL034269 Poonam 00176 IDIB000D648 1547 1547 Processed 09/11/2023 284247628 Poonam INDIAN BANK(607105)
131 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002009NRG24091020230969674 10/10/2023 somvati 1745002009WL034269 somvati 00176 IDIB000D648 1547 1547 Processed 09/11/2023 284247628 somvati INDIAN BANK(607105)
132 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002009NRG24091020230969678 10/10/2023 Saraswati 1745002009WL034269 Saraswati 00176 IDIB000D648 1547 1547 Processed 09/11/2023 284247628 Saraswati INDIAN BANK(607105)
133 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002009NRG24091020230969705 10/10/2023 Santosh singh 1745002009WL034269 Santosh singh 00176 IDIB000D648 1547 1547 Processed 08/11/2023 284247628 Santoshsingh FINO PAYMENTS BANK LTD(608001)
134 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24101020230973892 10/10/2023 Kamlesh Kumar 1745002019WL034436 Kamlesh Kumar 00176 IDIB000D648 990 990 Processed 09/11/2023 284247628 KamleshKumar INDIAN BANK(607105)
135 DINDORI MP-45-002-019-004/49
(BASANIYA MAL) 		1745002019NRG24101020230973922 10/10/2023 GULABTI BAI 1745002019WL034436 GULABTI BAI 00176 IDIB000D648 990 990 Processed 08/11/2023 284247628 GULABTIBAI UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-022-002/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969818 10/10/2023 MANGAL SINGH 1745002022WL034276 MANGAL SINGH 00176 IDIB000D648 1050 1050 Processed 09/11/2023 284247628 MANGALSINGH INDIAN BANK(607105)
137 DINDORI MP-45-002-033-001/114-A
(PAKARBAGHARRA) 		1745002033NRG24061020230953942 10/10/2023 Rajkumar 1745002033WL033704 Rajkumar 00176 IDIB000D648 1200 1200 Processed 09/11/2023 284247628 Rajkumar INDIAN BANK(607105)
138 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002033NRG24061020230953954 10/10/2023 Ganpat Singh 1745002033WL033704 Ganpat Singh 00176 IDIB000D648 800 800 Processed 09/11/2023 284247628 GanpatSingh INDIAN BANK(607105)
139 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002033NRG24061020230953957 10/10/2023 Babli Bai 1745002033WL033704 Babli Bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 284247628 BabliBai INDIAN BANK(607105)
140 DINDORI MP-45-002-037-003/180
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971559 10/10/2023 Khushiya bai 1745002WL034356 Khushiya bai 00176 IDIB000D648 1200 1200 Processed 08/11/2023 284247628 Khushiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971610 10/10/2023 Bidhya devi 1745002WL034356 Bidhya devi 00176 IDIB000D648 1200 1200 Processed 08/11/2023 284247628 Bidhyadevi PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971609 10/10/2023 Sanju Lal 1745002WL034356 Sanju Lal 00176 IDIB000D648 1200 1200 Processed 08/11/2023 284247628 SanjuLal PUNJAB NATIONAL BANK(508568)
SubTotal 18098 18098
143 DINDORI MP-45-002-038-005/9
(MADHOPUR) 		1745002038NRG24091020230970597 10/10/2023 Sudesh pal 1745002038WL034324 Sudesh pal 00354 PUNB0099000 615 615 Processed 08/11/2023 284247628 Sudeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 615 615
144 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002000NRG24091020230971231 10/10/2023 DEV SINGH 1745002WL034353 DEV SINGH 00354 PUNB0642100 1140 1140 Processed 08/11/2023 284247628 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002000NRG24091020230971238 10/10/2023 SAMRTI 1745002WL034353 SAMRTI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 284247628 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002009NRG24091020230969696 10/10/2023 Vansh lal 1745002009WL034269 Vansh lal 00354 PUNB0642100 1547 1547 Processed 08/11/2023 284247628 Vanshlal FINO PAYMENTS BANK LTD(608001)
147 DINDORI MP-45-002-019-004/106
(BASANIYA MAL) 		1745002019NRG24101020230973859 10/10/2023 GUKARAN SINGH 1745002019WL034436 GUKARAN SINGH 00354 PUNB0642100 792 792 Processed 08/11/2023 284247628 GUKARANSINGH UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-019-004/107
(BASANIYA MAL) 		1745002019NRG24101020230973860 10/10/2023 KUMNI BAI 1745002019WL034436 KUMNI BAI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 KUMNIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-019-004/107-A
(BASANIYA MAL) 		1745002019NRG24101020230973861 10/10/2023 GITA BAI 1745002019WL034436 GITA BAI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 GITABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24101020230973874 10/10/2023 SUSHILA BAI 1745002019WL034436 SUSHILA BAI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 SUSHILABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-019-004/13-A
(BASANIYA MAL) 		1745002019NRG24101020230973876 10/10/2023 SAMRAT BAI 1745002019WL034436 SAMRAT BAI 00354 PUNB0642100 792 792 Processed 08/11/2023 284247628 SAMRATBAI UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-019-004/14
(BASANIYA MAL) 		1745002019NRG24101020230973885 10/10/2023 MOHTIN BAI 1745002019WL034436 MOHTIN BAI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 MOHTINBAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-019-004/46
(BASANIYA MAL) 		1745002019NRG24101020230973920 10/10/2023 SHREE BATI 1745002019WL034436 SHREE BATI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 SHREEBATI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-019-004/54
(BASANIYA MAL) 		1745002019NRG24101020230973927 10/10/2023 DASHODA BAI 1745002019WL034436 DASHODA BAI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 DASHODABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-019-004/56-B
(BASANIYA MAL) 		1745002019NRG24101020230973929 10/10/2023 RAJENDRA SINGH 1745002019WL034436 RAJENDRA SINGH 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24101020230973941 10/10/2023 ANOOP SINGH PARASTE 1745002019WL034436 ANOOP SINGH PARASTE 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 ANOOPSINGHPARASTE STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-019-004/78
(BASANIYA MAL) 		1745002019NRG24101020230973947 10/10/2023 BHAGVATI BAI 1745002019WL034436 BHAGVATI BAI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-019-004/79-B
(BASANIYA MAL) 		1745002019NRG24101020230973949 10/10/2023 KHEMKARAN DHURWYE 1745002019WL034436 KHEMKARAN DHURWYE 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 KHEMKARANDHURWYE PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-019-004/81-B
(BASANIYA MAL) 		1745002019NRG24101020230973951 10/10/2023 SUKVATI PARASTE 1745002019WL034436 SUKVATI PARASTE 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 SUKVATIPARASTE PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-019-004/85
(BASANIYA MAL) 		1745002019NRG24101020230973953 10/10/2023 SMALIYA BAI 1745002019WL034436 SMALIYA BAI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 SMALIYABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-019-004/85-A
(BASANIYA MAL) 		1745002019NRG24101020230973954 10/10/2023 KOUSHALYA 1745002019WL034436 KOUSHALYA 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 KOUSHALYA PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24101020230973958 10/10/2023 RAGHUVENDRA SINGH MARKO 1745002019WL034436 RAGHUVENDRA SINGH MARKO 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 RAGHUVENDRASINGHMARKO PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-019-004/93
(BASANIYA MAL) 		1745002019NRG24101020230973960 10/10/2023 RAMBUDDHI 1745002019WL034436 RAMBUDDHI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 RAMBUDDHI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-019-004/97-A
(BASANIYA MAL) 		1745002019NRG24101020230973965 10/10/2023 SMT SARASVATI 1745002019WL034436 SMT SARASVATI 00354 PUNB0642100 990 990 Processed 08/11/2023 284247628 SMTSARASVATI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-022-002/180
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969814 10/10/2023 kesh bai 1745002022WL034276 kesh bai 00354 PUNB0642100 420 420 Processed 08/11/2023 284247628 keshbai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-002/105
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971494 10/10/2023 RUKMADI 1745002WL034356 RUKMADI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 RUKMADI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-002/97-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971496 10/10/2023 JITENDRA 1745002WL034356 JITENDRA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 JITENDRA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971497 10/10/2023 BHARAT LAL 1745002WL034356 BHARAT LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 BHARATLAL PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971498 10/10/2023 NAARENDRA 1745002WL034356 NAARENDRA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 NAARENDRA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-003/105
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971499 10/10/2023 RAMcHRAN 1745002WL034356 RAMcHRAN 00354 PUNB0642100 400 400 Processed 08/11/2023 284247628 RAMcHRAN PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971500 10/10/2023 RAMCHARN 1745002WL034356 RAMCHARN 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 RAMCHARN PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971501 10/10/2023 PHALD 1745002WL034356 PHALD 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 PHALD PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971502 10/10/2023 PARVATIYA 1745002WL034356 PARVATIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 PARVATIYA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971504 10/10/2023 Kirti 1745002WL034356 Kirti 00354 PUNB0642100 1200 1200 Processed 09/11/2023 284247628 Kirti INDIAN BANK(607105)
175 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971505 10/10/2023 JAIRAM 1745002WL034356 JAIRAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 JAIRAM PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971506 10/10/2023 KOLU LAL 1745002WL034356 KOLU LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 KOLULAL PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971507 10/10/2023 BADANLAL 1745002WL034356 BADANLAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 BADANLAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971509 10/10/2023 RAJNT BAI 1745002WL034356 RAJNT BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 RAJNTBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971510 10/10/2023 HARIYARO 1745002WL034356 HARIYARO 00354 PUNB0642100 400 400 Processed 08/11/2023 284247628 HARIYARO PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971511 10/10/2023 DURGA BAI 1745002WL034356 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DURGABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971512 10/10/2023 BRAHSPATIYA 1745002WL034356 BRAHSPATIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 BRAHSPATIYA PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971513 10/10/2023 BATASIYA 1745002WL034356 BATASIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 BATASIYA PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971514 10/10/2023 GANSAMYSINGH 1745002WL034356 GANSAMYSINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 GANSAMYSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971515 10/10/2023 DEEKPAL 1745002WL034356 DEEKPAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DEEKPAL PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971516 10/10/2023 LAMIYA 1745002WL034356 LAMIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 LAMIYA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971517 10/10/2023 YASODA 1745002WL034356 YASODA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 YASODA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971518 10/10/2023 Chheeta marawi 1745002WL034356 Chheeta marawi 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Chheetamarawi UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971519 10/10/2023 LAMU 1745002WL034356 LAMU 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 LAMU PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971520 10/10/2023 GAYATRE 1745002WL034356 GAYATRE 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 GAYATRE PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971521 10/10/2023 SAVITABAI 1745002WL034356 SAVITABAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SAVITABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971523 10/10/2023 MANMTA 1745002WL034356 MANMTA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MANMTA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971524 10/10/2023 PARWATI 1745002WL034356 PARWATI 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 PARWATI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971525 10/10/2023 MEERA 1745002WL034356 MEERA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MEERA PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971526 10/10/2023 indrwati 1745002WL034356 indrwati 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 indrwati PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971527 10/10/2023 MAHENDRA 1745002WL034356 MAHENDRA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MAHENDRA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/136
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971528 10/10/2023 SAMLI BAI 1745002WL034356 SAMLI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SAMLIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971529 10/10/2023 Deepak Singh 1745002WL034356 Deepak Singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DeepakSingh PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971531 10/10/2023 ROOpSiNGH 1745002WL034356 ROOpSiNGH 00354 PUNB0642100 200 200 Processed 08/11/2023 284247628 ROOpSiNGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971532 10/10/2023 GIRANU 1745002WL034356 GIRANU 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 GIRANU PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971534 10/10/2023 JETIYA 1745002WL034356 JETIYA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 JETIYA PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971533 10/10/2023 RANSINGH 1745002WL034356 RANSINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 284247628 RANSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971536 10/10/2023 DURGA BAI 1745002WL034356 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DURGABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971535 10/10/2023 RAMKuMAR 1745002WL034356 RAMKuMAR 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 RAMKuMAR PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971537 10/10/2023 SEEYA BAI 1745002WL034356 SEEYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SEEYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971539 10/10/2023 KALA BAI 1745002WL034356 KALA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 KALABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971541 10/10/2023 MATESWARE 1745002WL034356 MATESWARE 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MATESWARE PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971540 10/10/2023 YASWAT 1745002WL034356 YASWAT 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 YASWAT PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/158
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971542 10/10/2023 MEERA 1745002WL034356 MEERA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MEERA PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971543 10/10/2023 MUNEEBAI 1745002WL034356 MUNEEBAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MUNEEBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971545 10/10/2023 JAMNEE BAI 1745002WL034356 JAMNEE BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 JAMNEEBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971546 10/10/2023 RAMESH 1745002WL034356 RAMESH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 RAMESH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971547 10/10/2023 DEVISINGH 1745002WL034356 DEVISINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DEVISINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971548 10/10/2023 URMILA 1745002WL034356 URMILA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 URMILA PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971549 10/10/2023 DROPTI 1745002WL034356 DROPTI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 DROPTI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971550 10/10/2023 KALEE BAI 1745002WL034356 KALEE BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 KALEEBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-003/169-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971551 10/10/2023 USHA 1745002WL034356 USHA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 USHA PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-003/170-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971553 10/10/2023 GAYATRE 1745002WL034356 GAYATRE 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 GAYATRE PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971555 10/10/2023 SANTI BAI 1745002WL034356 SANTI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SANTIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971556 10/10/2023 DARMA SiNGH 1745002WL034356 DARMA SiNGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DARMASiNGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971557 10/10/2023 SHRIWATI 1745002WL034356 SHRIWATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SHRIWATI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971558 10/10/2023 cHARKu 1745002WL034356 cHARKu 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 cHARKu PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-003/182-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971560 10/10/2023 AJAY SINGH 1745002WL034356 AJAY SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 AJAYSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971561 10/10/2023 laxmi bai 1745002WL034356 laxmi bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 laxmibai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971562 10/10/2023 Khuman 1745002WL034356 Khuman 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Khuman UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971563 10/10/2023 DEWANTI 1745002WL034356 DEWANTI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DEWANTI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971564 10/10/2023 YASHODA 1745002WL034356 YASHODA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 YASHODA STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971565 10/10/2023 YASODA 1745002WL034356 YASODA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 YASODA PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971566 10/10/2023 HEERA SINGH 1745002WL034356 HEERA SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 HEERASINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971567 10/10/2023 SEMSINGH 1745002WL034356 SEMSINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SEMSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971568 10/10/2023 FULLWATI 1745002WL034356 FULLWATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 FULLWATI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971570 10/10/2023 DALpAT 1745002WL034356 DALpAT 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DALpAT PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971571 10/10/2023 SUKHAWARIYA 1745002WL034356 SUKHAWARIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971572 10/10/2023 RamRAti 1745002WL034356 RamRAti 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 RamRAti PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971573 10/10/2023 DURGA BAI 1745002WL034356 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DURGABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-003/218
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971574 10/10/2023 RUKMADEE BAI 1745002WL034356 RUKMADEE BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 RUKMADEEBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971575 10/10/2023 Suman 1745002WL034356 Suman 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 Suman PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971576 10/10/2023 DHANMATIYA 1745002WL034356 DHANMATIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DHANMATIYA PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971577 10/10/2023 MULAYABAI 1745002WL034356 MULAYABAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MULAYABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971578 10/10/2023 SOHAG 1745002WL034356 SOHAG 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SOHAG PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971579 10/10/2023 RAGHURAJ 1745002WL034356 RAGHURAJ 00354 PUNB0642100 600 600 Processed 08/11/2023 284247628 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971580 10/10/2023 PITAM 1745002WL034356 PITAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 PITAM PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971581 10/10/2023 MANOJ SINGH 1745002WL034356 MANOJ SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MANOJSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971582 10/10/2023 SAWITRI 1745002WL034356 SAWITRI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SAWITRI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971583 10/10/2023 Devbanti 1745002WL034356 Devbanti 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Devbanti STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971585 10/10/2023 TITRIBAI 1745002WL034356 TITRIBAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971586 10/10/2023 PUNEEYA 1745002WL034356 PUNEEYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 PUNEEYA PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971587 10/10/2023 GOMATI BAI 1745002WL034356 GOMATI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971588 10/10/2023 BUDSANLAL 1745002WL034356 BUDSANLAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 BUDSANLAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971589 10/10/2023 MAHADR 1745002WL034356 MAHADR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 MAHADR PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971590 10/10/2023 MAHGULAL 1745002WL034356 MAHGULAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MAHGULAL STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971591 10/10/2023 GAGULAL 1745002WL034356 GAGULAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 GAGULAL PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971592 10/10/2023 RAMKUMAR 1745002WL034356 RAMKUMAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 RAMKUMAR PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971593 10/10/2023 RAMLAL 1745002WL034356 RAMLAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 RAMLAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971594 10/10/2023 CHAMREN 1745002WL034356 CHAMREN 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 CHAMREN PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971595 10/10/2023 JASAVANT 1745002WL034356 JASAVANT 00354 PUNB0642100 600 600 Processed 08/11/2023 284247628 JASAVANT PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971596 10/10/2023 SAMHARU 1745002WL034356 SAMHARU 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SAMHARU PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971598 10/10/2023 DHARME 1745002WL034356 DHARME 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DHARME PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971599 10/10/2023 GAGARAM 1745002WL034356 GAGARAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 GAGARAM PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971601 10/10/2023 Murli singh 1745002WL034356 Murli singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Murlisingh PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971602 10/10/2023 BHUDHU 1745002WL034356 BHUDHU 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 BHUDHU PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971603 10/10/2023 NANKULA 1745002WL034356 NANKULA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 NANKULA PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971604 10/10/2023 SITA 1745002WL034356 SITA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SITA PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971605 10/10/2023 Hirondeeya 1745002WL034356 Hirondeeya 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Hirondeeya PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971606 10/10/2023 LALALAL 1745002WL034356 LALALAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 LALALAL PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971607 10/10/2023 JETHULAL 1745002WL034356 JETHULAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 JETHULAL PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971608 10/10/2023 SUKHWATI 1745002WL034356 SUKHWATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SUKHWATI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-003/96
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971611 10/10/2023 BHIBHAN 1745002WL034356 BHIBHAN 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 BHIBHAN PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971612 10/10/2023 KuvAR SiNGH 1745002WL034356 KuvAR SiNGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971613 10/10/2023 VISHNASINGH 1745002WL034356 VISHNASINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 VISHNASINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971614 10/10/2023 cHAiNSiNGH 1745002WL034356 cHAiNSiNGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971615 10/10/2023 SAVITRI BAI 1745002WL034356 SAVITRI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-004/11
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971616 10/10/2023 JAYSINGH 1745002WL034356 JAYSINGH 00354 PUNB0642100 400 400 Processed 08/11/2023 284247628 JAYSINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971618 10/10/2023 KISNA 1745002WL034356 KISNA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 KISNA PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971619 10/10/2023 NARBADIYA 1745002WL034356 NARBADIYA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 NARBADIYA PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971617 10/10/2023 SANTI BAI 1745002WL034356 SANTI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SANTIBAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-004/12-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971620 10/10/2023 Dawarka 1745002WL034356 Dawarka 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Dawarka PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971621 10/10/2023 YSHOMATI 1745002WL034356 YSHOMATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 YSHOMATI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971622 10/10/2023 MANWATI 1745002WL034356 MANWATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MANWATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971624 10/10/2023 Ram Singh 1745002WL034356 Ram Singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 RamSingh PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971623 10/10/2023 RAM SINGH 1745002WL034356 RAM SINGH 00354 PUNB0642100 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971626 10/10/2023 DIPAK 1745002WL034356 DIPAK 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 DIPAK PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971627 10/10/2023 SUSHEELA 1745002WL034356 SUSHEELA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SUSHEELA PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-037-004/20
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971628 10/10/2023 RUKMADE 1745002WL034356 RUKMADE 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 RUKMADE PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971629 10/10/2023 ASEE BAI 1745002WL034356 ASEE BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 ASEEBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-037-004/22
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971630 10/10/2023 AAGHANEE BAI 1745002WL034356 AAGHANEE BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 AAGHANEEBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971631 10/10/2023 Durgavati 1745002WL034356 Durgavati 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Durgavati PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971632 10/10/2023 SAMLIYA 1745002WL034356 SAMLIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 SAMLIYA PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-037-004/5
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971635 10/10/2023 MADANSINGH 1745002WL034356 MADANSINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 MADANSINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971636 10/10/2023 Adhani 1745002WL034356 Adhani 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Adhani PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971637 10/10/2023 GYANVATI 1745002WL034356 GYANVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 GYANVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971638 10/10/2023 KUSUM 1745002WL034356 KUSUM 00354 PUNB0642100 1000 1000 Processed 08/11/2023 284247628 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971640 10/10/2023 Amit 1745002WL034356 Amit 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Amit PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971642 10/10/2023 INDRAJEET 1745002WL034356 INDRAJEET 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 INDRAJEET PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-037-004/9-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971643 10/10/2023 Nirmila parte 1745002WL034356 Nirmila parte 00354 PUNB0642100 1200 1200 Processed 08/11/2023 284247628 Nirmilaparte PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-038-001/33-B
(MADHOPUR) 		1745002038NRG24091020230970545 10/10/2023 Mohan Singh 1745002038WL034324 Mohan Singh 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 MohanSingh PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-038-002/54
(MADHOPUR) 		1745002038NRG24091020230970547 10/10/2023 NEHRU LAL 1745002038WL034324 NEHRU LAL 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 NEHRULAL PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002038NRG24091020230970548 10/10/2023 Thootha singh 1745002038WL034324 Thootha singh 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 Thoothasingh PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-038-003/13
(MADHOPUR) 		1745002038NRG24091020230970549 10/10/2023 AGHANU LAL 1745002038WL034324 AGHANU LAL 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 AGHANULAL STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-038-003/15
(MADHOPUR) 		1745002038NRG24091020230970550 10/10/2023 Ramsingh 1745002038WL034324 Ramsingh 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 Ramsingh PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002038NRG24091020230970551 10/10/2023 KAVAL SINGH 1745002038WL034324 KAVAL SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 KAVALSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24091020230970552 10/10/2023 RAY SINGH 1745002038WL034324 RAY SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 284247628 RAYSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-038-003/18-A
(MADHOPUR) 		1745002038NRG24091020230970553 10/10/2023 GALIRAM 1745002038WL034324 GALIRAM 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 GALIRAM PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-038-003/18-A
(MADHOPUR) 		1745002038NRG24091020230970554 10/10/2023 Santo Bai 1745002038WL034324 Santo Bai 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 SantoBai PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002038NRG24091020230970555 10/10/2023 LAMOO SINGH 1745002038WL034324 LAMOO SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 LAMOOSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002038NRG24091020230970556 10/10/2023 Samaliya Bai 1745002038WL034324 Samaliya Bai 00354 PUNB0642100 615 615 Processed 08/11/2023 284247628 SamaliyaBai PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-038-003/30
(MADHOPUR) 		1745002038NRG24091020230970557 10/10/2023 NANSAIYA LAL MARAVI 1745002038WL034324 NANSAIYA LAL MARAVI 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 NANSAIYALALMARAVI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-038-003/32
(MADHOPUR) 		1745002038NRG24091020230970558 10/10/2023 Vidana Bai 1745002038WL034324 Vidana Bai 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 VidanaBai PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002038NRG24091020230970559 10/10/2023 Lilibai 1745002038WL034324 Lilibai 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 Lilibai PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-038-003/35
(MADHOPUR) 		1745002038NRG24091020230970560 10/10/2023 PATI BAI 1745002038WL034324 PATI BAI 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 PATIBAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002038NRG24091020230970561 10/10/2023 Radha Bai 1745002038WL034324 Radha Bai 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 RadhaBai PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002038NRG24091020230970562 10/10/2023 Jeevan Singh 1745002038WL034324 Jeevan Singh 00354 PUNB0642100 1025 1025 Processed 09/11/2023 284247628 JeevanSingh INDIAN BANK(607105)
312 DINDORI MP-45-002-038-003/46
(MADHOPUR) 		1745002038NRG24091020230970563 10/10/2023 Dikpal Singh 1745002038WL034324 Dikpal Singh 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 DikpalSingh PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002038NRG24091020230970564 10/10/2023 Santosh Kumar 1745002038WL034324 Santosh Kumar 00354 PUNB0642100 615 615 Processed 08/11/2023 284247628 SantoshKumar PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24091020230970565 10/10/2023 RAMESH LAL 1745002038WL034324 RAMESH LAL 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 RAMESHLAL PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24091020230970566 10/10/2023 JEET LAL 1745002038WL034324 JEET LAL 00354 PUNB0642100 205 205 Processed 08/11/2023 284247628 JEETLAL PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002038NRG24091020230970567 10/10/2023 JIYA LAL 1745002038WL034324 JIYA LAL 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 JIYALAL PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24091020230970568 10/10/2023 MANA LAL 1745002038WL034324 MANA LAL 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 MANALAL STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24091020230970569 10/10/2023 MAN SINGH 1745002038WL034324 MAN SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002038NRG24091020230970570 10/10/2023 MANGAL SINGH 1745002038WL034324 MANGAL SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 MANGALSINGH PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-038-005/13
(MADHOPUR) 		1745002038NRG24091020230970572 10/10/2023 Dukhni Bai 1745002038WL034324 Dukhni Bai 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 DukhniBai PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-038-005/14-A
(MADHOPUR) 		1745002038NRG24091020230970573 10/10/2023 Sona Bai 1745002038WL034324 Sona Bai 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 SonaBai PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002038NRG24091020230970574 10/10/2023 SUNMATRA BAI 1745002038WL034324 SUNMATRA BAI 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24091020230970575 10/10/2023 SANMMAT SINGH 1745002038WL034324 SANMMAT SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 SANMMATSINGH PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-038-005/17-A
(MADHOPUR) 		1745002038NRG24091020230970576 10/10/2023 Sundar 1745002038WL034324 Sundar 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 Sundar PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-038-005/18
(MADHOPUR) 		1745002038NRG24091020230970577 10/10/2023 santosh 1745002038WL034324 santosh 00354 PUNB0642100 205 205 Processed 08/11/2023 284247628 santosh BANK OF BARODA(606985)
326 DINDORI MP-45-002-038-005/18-A
(MADHOPUR) 		1745002038NRG24091020230970578 10/10/2023 Harikesh 1745002038WL034324 Harikesh 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 Harikesh PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-038-005/19
(MADHOPUR) 		1745002038NRG24091020230970579 10/10/2023 SHANKAR SINGH 1745002038WL034324 SHANKAR SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24091020230970580 10/10/2023 GEND SINGH 1745002038WL034324 GEND SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 GENDSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24091020230970581 10/10/2023 DUMARI SINGH 1745002038WL034324 DUMARI SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 DUMARISINGH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG24091020230970582 10/10/2023 JAGDEESH SINGH 1745002038WL034324 JAGDEESH SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-038-005/23
(MADHOPUR) 		1745002038NRG24091020230970583 10/10/2023 NARABAD SINGH 1745002038WL034324 NARABAD SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 NARABADSINGH PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002038NRG24091020230970584 10/10/2023 PUSHPA BAI 1745002038WL034324 PUSHPA BAI 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 PUSHPABAI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24091020230970585 10/10/2023 Shayamwati 1745002038WL034324 Shayamwati 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 Shayamwati PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002038NRG24091020230970586 10/10/2023 CHHATRAPAL 1745002038WL034324 CHHATRAPAL 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002038NRG24091020230970587 10/10/2023 LAKHAN SINGH 1745002038WL034324 LAKHAN SINGH 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002038NRG24091020230970588 10/10/2023 Komal Singh 1745002038WL034324 Komal Singh 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 KomalSingh PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002038NRG24091020230970589 10/10/2023 Ram Prasad 1745002038WL034324 Ram Prasad 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 RamPrasad PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-038-005/32
(MADHOPUR) 		1745002038NRG24091020230970590 10/10/2023 Santosh Singh 1745002038WL034324 Santosh Singh 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 SantoshSingh PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG24091020230970591 10/10/2023 LALJU SINGH 1745002038WL034324 LALJU SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 LALJUSINGH PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-038-005/5
(MADHOPUR) 		1745002038NRG24091020230970592 10/10/2023 FULIYA BAI 1745002038WL034324 FULIYA BAI 00354 PUNB0642100 615 615 Processed 08/11/2023 284247628 FULIYABAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002038NRG24091020230970593 10/10/2023 KUNVAR SINGH 1745002038WL034324 KUNVAR SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 KUNVARSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002038NRG24091020230970594 10/10/2023 Thansingh 1745002038WL034324 Thansingh 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 Thansingh PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002038NRG24091020230970595 10/10/2023 RAMADEEN 1745002038WL034324 RAMADEEN 00354 PUNB0642100 1025 1025 Processed 08/11/2023 284247628 RAMADEEN PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002038NRG24091020230970596 10/10/2023 MAHA SINGH 1745002038WL034324 MAHA SINGH 00354 PUNB0642100 820 820 Processed 08/11/2023 284247628 MAHASINGH PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002048NRG24091020230968087 10/10/2023 DEEPABAI 1745002048WL034162 DEEPABAI 00354 PUNB0642100 600 600 Processed 08/11/2023 284247628 DEEPABAI PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-048-002/80
(KHAMHERIYA MAL) 		1745002000NRG24091020230970295 10/10/2023 HEERA BAI 1745002WL034316 HEERA BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 HEERABAI PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-048-002/84
(KHAMHERIYA MAL) 		1745002000NRG24091020230970299 10/10/2023 SEMBAI 1745002WL034316 SEMBAI 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 SEMBAI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002048NRG24091020230968112 10/10/2023 SANTA BAI 1745002048WL034162 SANTA BAI 00354 PUNB0642100 600 600 Processed 08/11/2023 284247628 SANTABAI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002051NRG24091020230969286 10/10/2023 prembati 1745002051WL034263 prembati 00354 PUNB0642100 880 880 Processed 08/11/2023 284247628 prembati PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002051NRG24091020230969285 10/10/2023 Sambhu das 1745002051WL034263 Sambhu das 00354 PUNB0642100 880 880 Processed 08/11/2023 284247628 Sambhudas PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-051-002/100-D
(SARASTAL) 		1745002051NRG24091020230969287 10/10/2023 maya bai 1745002051WL034263 maya bai 00354 PUNB0642100 880 880 Processed 08/11/2023 284247628 mayabai PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-051-002/100-D
(SARASTAL) 		1745002051NRG24091020230969288 10/10/2023 vijay das 1745002051WL034263 vijay das 00354 PUNB0642100 880 880 Processed 08/11/2023 284247628 vijaydas STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002051NRG24091020230969289 10/10/2023 PRABHA SINGH 1745002051WL034263 PRABHA SINGH 00354 PUNB0642100 660 660 Processed 08/11/2023 284247628 PRABHASINGH PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002051NRG24091020230969290 10/10/2023 PRABHA SINGH 1745002051WL034263 PRABHA SINGH 00354 PUNB0642100 660 660 Processed 08/11/2023 284247628 PRABHASINGH PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24091020230969291 10/10/2023 kisor 1745002051WL034263 kisor 00354 PUNB0642100 660 660 Processed 08/11/2023 284247628 kisor PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24091020230969292 10/10/2023 poolvati 1745002051WL034263 poolvati 00354 PUNB0642100 660 660 Processed 08/11/2023 284247628 poolvati PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002051NRG24091020230969293 10/10/2023 POONAM SAROTE 1745002051WL034263 POONAM SAROTE 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24091020230969294 10/10/2023 PRATAP SINGH 1745002051WL034263 PRATAP SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002051NRG24091020230969296 10/10/2023 Bhajan Singh 1745002051WL034263 Bhajan Singh 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 BhajanSingh PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002051NRG24091020230969297 10/10/2023 Brahspatiya 1745002051WL034263 Brahspatiya 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 Brahspatiya STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-051-002/215
(SARASTAL) 		1745002051NRG24091020230969298 10/10/2023 Monika Devi Sowani 1745002051WL034263 Monika Devi Sowani 00354 PUNB0642100 800 800 Processed 09/11/2023 284247628 MonikaDeviSowani INDIAN BANK(607105)
362 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24091020230969300 10/10/2023 ASHOK SINGH 1745002051WL034263 ASHOK SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24091020230969301 10/10/2023 pushpa bai 1745002051WL034263 pushpa bai 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 pushpabai PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002051NRG24091020230969302 10/10/2023 KAMTA BAI 1745002051WL034263 KAMTA BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 KAMTABAI PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-051-002/223
(SARASTAL) 		1745002051NRG24091020230969303 10/10/2023 FOOLVATI 1745002051WL034263 FOOLVATI 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24091020230969304 10/10/2023 JAYANT SINGH 1745002051WL034263 JAYANT SINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 284247628 JAYANTSINGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-051-002/244
(SARASTAL) 		1745002051NRG24091020230969305 10/10/2023 JITENDRA DAS 1745002051WL034263 JITENDRA DAS 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 JITENDRADAS PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002051NRG24091020230969307 10/10/2023 champa bai 1745002051WL034263 champa bai 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 champabai PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002051NRG24091020230969306 10/10/2023 HEERA LAL 1745002051WL034263 HEERA LAL 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 HEERALAL PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002051NRG24091020230969308 10/10/2023 BAJARI SINGH 1745002051WL034263 BAJARI SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 BAJARISINGH PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002051NRG24091020230969309 10/10/2023 virendra 1745002051WL034263 virendra 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 virendra PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24091020230969310 10/10/2023 Rajeshvari 1745002051WL034263 Rajeshvari 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 Rajeshvari PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24091020230969311 10/10/2023 PARVATI 1745002051WL034263 PARVATI 00354 PUNB0642100 600 600 Processed 08/11/2023 284247628 PARVATI PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-051-002/284
(SARASTAL) 		1745002051NRG24091020230969312 10/10/2023 sakchi 1745002051WL034263 sakchi 00354 PUNB0642100 600 600 Processed 09/11/2023 284247628 sakchi INDIAN BANK(607105)
375 DINDORI MP-45-002-051-002/292
(SARASTAL) 		1745002051NRG24091020230969313 10/10/2023 akanch das 1745002051WL034263 akanch das 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 akanchdas PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-051-002/62-D
(SARASTAL) 		1745002051NRG24091020230969315 10/10/2023 geeta bai 1745002051WL034263 geeta bai 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 geetabai PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-051-002/62-D
(SARASTAL) 		1745002051NRG24091020230969314 10/10/2023 raj kumar 1745002051WL034263 raj kumar 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 rajkumar PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG24091020230969316 10/10/2023 basant das 1745002051WL034263 basant das 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 basantdas PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG24091020230969317 10/10/2023 devanti 1745002051WL034263 devanti 00354 PUNB0642100 800 800 Processed 08/11/2023 284247628 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 239136 239136
380 DINDORI MP-45-002-019-004/72-B
(BASANIYA MAL) 		1745002019NRG24101020230973943 10/10/2023 KIRAN DEVI 1745002019WL034436 KIRAN DEVI 00415 SBIN0000481 990 990 Processed 08/11/2023 284247628 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 990 990
381 DINDORI MP-45-002-009-001/79-A
(KAILWARA) 		1745002009NRG24091020230969700 10/10/2023 Hareesh kumar pandram 1745002009WL034269 Hareesh kumar pandram 00415 SBIN0001061 1547 1547 Processed 09/11/2023 284247628 Hareeshkumarpandram INDIAN BANK(607105)
382 DINDORI MP-45-002-019-004/93-B
(BASANIYA MAL) 		1745002019NRG24101020230973962 10/10/2023 MUKESH SINGH 1745002019WL034436 MUKESH SINGH 00415 SBIN0001061 990 990 Processed 08/11/2023 284247628 MUKESHSINGH BANK OF BARODA(606985)
383 DINDORI MP-45-002-031-001/111-B
(AURAI) 		1745002000NRG24101020230976258 10/10/2023 MEENACHHEE 1745002WL034546 MEENACHHEE 00415 SBIN0001061 1330 1330 Processed 08/11/2023 284247628 MEENACHHEE STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-031-001/126
(AURAI) 		1745002000NRG24101020230976259 10/10/2023 Kamini bai 1745002WL034546 Kamini bai 00415 SBIN0001061 1330 1330 Processed 08/11/2023 284247628 Kaminibai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-031-001/16
(AURAI) 		1745002000NRG24101020230976261 10/10/2023 Gangotri 1745002WL034546 Gangotri 00415 SBIN0001061 1330 1330 Processed 08/11/2023 284247628 Gangotri STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971522 10/10/2023 Hemwati 1745002WL034356 Hemwati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 284247628 Hemwati CENTRAL BANK OF INDIA(607115)
387 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971544 10/10/2023 Chetan singh 1745002WL034356 Chetan singh 00415 SBIN0001061 1200 1200 Processed 08/11/2023 284247628 Chetansingh PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-048-002/111
(KHAMHERIYA MAL) 		1745002000NRG24091020230970243 10/10/2023 RAJKUMARI 1745002WL034316 RAJKUMARI 00415 SBIN0001061 800 800 Processed 08/11/2023 284247628 RAJKUMARI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-048-002/124
(KHAMHERIYA MAL) 		1745002048NRG24091020230968089 10/10/2023 SHYAM BAI 1745002048WL034162 SHYAM BAI 00415 SBIN0001061 400 400 Processed 08/11/2023 284247628 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002000NRG24091020230970289 10/10/2023 SOHADRI BAI 1745002WL034316 SOHADRI BAI 00415 SBIN0001061 800 800 Processed 08/11/2023 284247628 SOHADRIBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-048-003/126
(KHAMHERIYA MAL) 		1745002000NRG24091020230970309 10/10/2023 HEMWATI 1745002WL034316 HEMWATI 00415 SBIN0001061 400 400 Processed 08/11/2023 284247628 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002062NRG24091020230973225 10/10/2023 GANGOTRI 1745002062WL034410 GANGOTRI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 GANGOTRI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002062NRG24091020230973226 10/10/2023 HIRONDA BAI 1745002062WL034410 HIRONDA BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 HIRONDABAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-062-003/114
(DARRIMOHGAON) 		1745002062NRG24091020230973227 10/10/2023 SUKHMATIYA 1745002062WL034410 SUKHMATIYA 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 SUKHMATIYA STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002062NRG24091020230973228 10/10/2023 FULMAT 1745002062WL034410 FULMAT 00415 SBIN0001061 905 905 Processed 08/11/2023 284247628 FULMAT STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002062NRG24091020230973230 10/10/2023 SANTOSHI 1745002062WL034410 SANTOSHI 00415 SBIN0001061 181 181 Processed 08/11/2023 284247628 SANTOSHI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002062NRG24091020230973231 10/10/2023 HIRA LAL 1745002062WL034410 HIRA LAL 00415 SBIN0001061 181 181 Processed 08/11/2023 284247628 HIRALAL STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002062NRG24091020230973232 10/10/2023 TIKIYA 1745002062WL034410 TIKIYA 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 TIKIYA STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-062-003/150
(DARRIMOHGAON) 		1745002062NRG24091020230973233 10/10/2023 ANARKALI 1745002062WL034410 ANARKALI 00415 SBIN0001061 181 181 Processed 08/11/2023 284247628 ANARKALI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002062NRG24091020230973234 10/10/2023 BIGRIBAI 1745002062WL034410 BIGRIBAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 BIGRIBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-062-003/153
(DARRIMOHGAON) 		1745002062NRG24091020230973235 10/10/2023 SHANTI 1745002062WL034410 SHANTI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 SHANTI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002062NRG24091020230973236 10/10/2023 DIVRIYA 1745002062WL034410 DIVRIYA 00415 SBIN0001061 905 905 Processed 08/11/2023 284247628 DIVRIYA STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-062-003/156
(DARRIMOHGAON) 		1745002062NRG24091020230973237 10/10/2023 sukvariya 1745002062WL034410 sukvariya 00415 SBIN0001061 724 724 Processed 08/11/2023 284247628 sukvariya STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-062-003/163
(DARRIMOHGAON) 		1745002062NRG24091020230973238 10/10/2023 MANVATI 1745002062WL034410 MANVATI 00415 SBIN0001061 905 905 Processed 08/11/2023 284247628 MANVATI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002062NRG24091020230973239 10/10/2023 KALMI BAI 1745002062WL034410 KALMI BAI 00415 SBIN0001061 905 905 Processed 08/11/2023 284247628 KALMIBAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002062NRG24091020230973240 10/10/2023 DURGAVATI 1745002062WL034410 DURGAVATI 00415 SBIN0001061 181 181 Processed 08/11/2023 284247628 DURGAVATI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002062NRG24091020230973241 10/10/2023 GUHARA 1745002062WL034410 GUHARA 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 GUHARA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002062NRG24091020230973242 10/10/2023 TIJABAI 1745002062WL034410 TIJABAI 00415 SBIN0001061 905 905 Processed 08/11/2023 284247628 TIJABAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-062-003/24
(DARRIMOHGAON) 		1745002062NRG24091020230973243 10/10/2023 BRATU LAL 1745002062WL034410 BRATU LAL 00415 SBIN0001061 181 181 Processed 08/11/2023 284247628 BRATULAL STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002062NRG24091020230973245 10/10/2023 BAISHAKHU 1745002062WL034410 BAISHAKHU 00415 SBIN0001061 905 905 Processed 08/11/2023 284247628 BAISHAKHU STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-062-003/25-A
(DARRIMOHGAON) 		1745002062NRG24091020230973246 10/10/2023 MAYKI BAI 1745002062WL034410 MAYKI BAI 00415 SBIN0001061 181 181 Processed 08/11/2023 284247628 MAYKIBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002062NRG24091020230973247 10/10/2023 PARVATI 1745002062WL034410 PARVATI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 PARVATI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-062-003/74
(DARRIMOHGAON) 		1745002062NRG24091020230973250 10/10/2023 sankratibai 1745002062WL034410 sankratibai 00415 SBIN0001061 362 362 Processed 08/11/2023 284247628 sankratibai STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-062-003/90-A
(DARRIMOHGAON) 		1745002062NRG24091020230973251 10/10/2023 lammi 1745002062WL034410 lammi 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284247628 lammi STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24091020230973252 10/10/2023 JAINIBAI 1745002062WL034410 JAINIBAI 00415 SBIN0001061 905 905 Processed 08/11/2023 284247628 JAINIBAI STATE BANK OF INDIA(508548)
SubTotal 29608 29608
416 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002009NRG24091020230969614 10/10/2023 RUKMANI BAI 1745002009WL034269 RUKMANI BAI 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 RUKMANIBAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002009NRG24091020230969615 10/10/2023 MUNNI BAI 1745002009WL034269 MUNNI BAI 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 MUNNIBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-009-001/120-A
(KAILWARA) 		1745002009NRG24091020230969616 10/10/2023 Dinesh kumar parste 1745002009WL034269 Dinesh kumar parste 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 Dineshkumarparste STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002009NRG24091020230969617 10/10/2023 SANTI BAI 1745002009WL034269 SANTI BAI 00415 SBIN0002893 884 884 Processed 08/11/2023 284247628 SANTIBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002009NRG24091020230969618 10/10/2023 DAYARAM 1745002009WL034269 DAYARAM 00415 SBIN0002893 1326 1326 Processed 08/11/2023 284247628 DAYARAM STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-009-001/121-B
(KAILWARA) 		1745002009NRG24091020230969620 10/10/2023 Sema Bai 1745002009WL034269 Sema Bai 00415 SBIN0002893 442 442 Processed 08/11/2023 284247628 SemaBai STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002009NRG24091020230969630 10/10/2023 SACHIN 1745002009WL034269 SACHIN 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 SACHIN FINO PAYMENTS BANK LTD(608001)
423 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002009NRG24091020230969636 10/10/2023 OMVATI BAI 1745002009WL034269 OMVATI BAI 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 OMVATIBAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002009NRG24091020230969652 10/10/2023 SUNITA BAI 1745002009WL034269 SUNITA BAI 00415 SBIN0002893 1326 1326 Processed 08/11/2023 284247628 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002009NRG24091020230969663 10/10/2023 LAMIYA BAI 1745002009WL034269 LAMIYA BAI 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 LAMIYABAI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002009NRG24091020230969665 10/10/2023 Pooja Malve 1745002009WL034269 Pooja Malve 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 PoojaMalve STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002009NRG24091020230969671 10/10/2023 Kamta udday 1745002009WL034269 Kamta udday 00415 SBIN0002893 884 884 Processed 08/11/2023 284247628 Kamtaudday STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002009NRG24091020230969680 10/10/2023 AASHA BAI 1745002009WL034269 AASHA BAI 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 AASHABAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002009NRG24091020230969711 10/10/2023 Bahadur Singh 1745002009WL034269 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 BahadurSingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002009NRG24091020230969712 10/10/2023 Bahadur Singh 1745002009WL034269 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 BahadurSingh STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002009NRG24091020230969714 10/10/2023 Maya bai 1745002009WL034269 Maya bai 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 Mayabai STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002009NRG24091020230969716 10/10/2023 KUNTI BAI 1745002009WL034269 KUNTI BAI 00415 SBIN0002893 1326 1326 Processed 08/11/2023 284247628 KUNTIBAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002009NRG24091020230969720 10/10/2023 Suneel kumar 1745002009WL034269 Suneel kumar 00415 SBIN0002893 1547 1547 Processed 08/11/2023 284247628 Suneelkumar STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-048-002/135
(KHAMHERIYA MAL) 		1745002000NRG24091020230970254 10/10/2023 KANI BAI 1745002WL034316 KANI BAI 00415 SBIN0002893 800 800 Processed 08/11/2023 284247628 KANIBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-048-002/138
(KHAMHERIYA MAL) 		1745002000NRG24091020230970258 10/10/2023 DEVKI BAI 1745002WL034316 DEVKI BAI 00415 SBIN0002893 800 800 Processed 08/11/2023 284247628 DEVKIBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-048-002/139
(KHAMHERIYA MAL) 		1745002000NRG24091020230970259 10/10/2023 SHAKUN 1745002WL034316 SHAKUN 00415 SBIN0002893 800 800 Processed 08/11/2023 284247628 SHAKUN STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-048-002/140
(KHAMHERIYA MAL) 		1745002000NRG24091020230970261 10/10/2023 BEDVATI 1745002WL034316 BEDVATI 00415 SBIN0002893 800 800 Processed 08/11/2023 284247628 BEDVATI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-048-002/144
(KHAMHERIYA MAL) 		1745002048NRG24091020230968091 10/10/2023 LAMIYA BAI 1745002048WL034162 LAMIYA BAI 00415 SBIN0002893 600 600 Processed 08/11/2023 284247628 LAMIYABAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-048-002/70
(KHAMHERIYA MAL) 		1745002000NRG24091020230970288 10/10/2023 ANJU BANWASI 1745002WL034316 ANJU BANWASI 00415 SBIN0002893 800 800 Processed 08/11/2023 284247628 ANJUBANWASI STATE BANK OF INDIA(508548)
SubTotal 29352 29352
440 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24091020230969726 10/10/2023 Laxmi Devi 1745002009WL034269 Laxmi Devi 00415 SBIN0003958 1547 1547 Processed 08/11/2023 284247628 LaxmiDevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
441 DINDORI MP-45-002-022-002/86
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969827 10/10/2023 JAY SINGH 1745002022WL034276 JAY SINGH 00415 SBIN0007357 1260 1260 Processed 08/11/2023 284247628 JAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
442 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002009NRG24091020230969610 10/10/2023 Savitri parste 1745002009WL034269 Savitri parste 00415 SBIN0013648 1547 1547 Processed 08/11/2023 284247628 Savitriparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
443 DINDORI MP-45-002-003-001/116-A
(BIJAURA) 		1745002000NRG24091020230971235 10/10/2023 ASWANT SINGH 1745002WL034353 ASWANT SINGH 00415 SBIN0030452 1140 1140 Processed 08/11/2023 284247628 ASWANTSINGH PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002000NRG24091020230971237 10/10/2023 RAJENDRA 1745002WL034353 RAJENDRA 00415 SBIN0030452 1140 1140 Processed 08/11/2023 284247628 RAJENDRA STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002000NRG24091020230971256 10/10/2023 BAISHAKHU LAL 1745002WL034353 BAISHAKHU LAL 00415 SBIN0030452 1140 1140 Processed 08/11/2023 284247628 BAISHAKHULAL STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-019-004/137
(BASANIYA MAL) 		1745002019NRG24101020230973882 10/10/2023 PHOOLJHAR BAI NANDA 1745002019WL034436 PHOOLJHAR BAI NANDA 00415 SBIN0030452 990 990 Processed 08/11/2023 284247628 PHOOLJHARBAINANDA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-019-004/28
(BASANIYA MAL) 		1745002019NRG24101020230973902 10/10/2023 CHAIN SINGH MARKO 1745002019WL034436 CHAIN SINGH MARKO 00415 SBIN0030452 792 792 Processed 08/11/2023 284247628 CHAINSINGHMARKO STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-019-004/3
(BASANIYA MAL) 		1745002019NRG24101020230973903 10/10/2023 THAN SINGH PENDRAM 1745002019WL034436 THAN SINGH PENDRAM 00415 SBIN0030452 594 594 Processed 08/11/2023 284247628 THANSINGHPENDRAM STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-019-004/35
(BASANIYA MAL) 		1745002019NRG24101020230973908 10/10/2023 BUDHIYA BAI MARKAM 1745002019WL034436 BUDHIYA BAI MARKAM 00415 SBIN0030452 792 792 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 DINDORI MP-45-002-019-004/44-A
(BASANIYA MAL) 		1745002019NRG24101020230973919 10/10/2023 SAMARJIT DHURWAY 1745002019WL034436 SAMARJIT DHURWAY 00415 SBIN0030452 594 594 Processed 08/11/2023 284247628 SAMARJITDHURWAY STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-019-004/5
(BASANIYA MAL) 		1745002019NRG24101020230973923 10/10/2023 BRAJBHAN DAS TANDIYA 1745002019WL034436 BRAJBHAN DAS TANDIYA 00415 SBIN0030452 792 792 Processed 08/11/2023 284247628 BRAJBHANDASTANDIYA UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24101020230973936 10/10/2023 BODHANDAS TANDIYA 1745002019WL034436 BODHANDAS TANDIYA 00415 SBIN0030452 594 594 Processed 08/11/2023 284247628 BODHANDASTANDIYA STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-019-004/62-A
(BASANIYA MAL) 		1745002019NRG24101020230973937 10/10/2023 BUDHMAN DAS TANDIYA 1745002019WL034436 BUDHMAN DAS TANDIYA 00415 SBIN0030452 990 990 Processed 08/11/2023 284247628 BUDHMANDASTANDIYA FINO PAYMENTS BANK LTD(608001)
454 DINDORI MP-45-002-019-004/71
(BASANIYA MAL) 		1745002019NRG24101020230973939 10/10/2023 VEERAN 1745002019WL034436 VEERAN 00415 SBIN0030452 990 990 Processed 08/11/2023 284247628 VEERAN STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-019-004/75
(BASANIYA MAL) 		1745002019NRG24101020230973944 10/10/2023 BHAGAT SINGH MARKO 1745002019WL034436 BHAGAT SINGH MARKO 00415 SBIN0030452 792 792 Processed 08/11/2023 284247628 BHAGATSINGHMARKO UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24101020230973957 10/10/2023 GANASIYA BAI MARKO 1745002019WL034436 GANASIYA BAI MARKO 00415 SBIN0030452 990 990 Processed 08/11/2023 284247628 GANASIYABAIMARKO STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24101020230973961 10/10/2023 DURGA PARASTE 1745002019WL034436 DURGA PARASTE 00415 SBIN0030452 990 990 Processed 08/11/2023 284247628 DURGAPARASTE STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-022-001/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969805 10/10/2023 sivprasad 1745002022WL034276 sivprasad 00415 SBIN0030452 1260 1260 Processed 08/11/2023 284247628 sivprasad STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-022-002/146-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969812 10/10/2023 Gyan singh 1745002022WL034276 Gyan singh 00415 SBIN0030452 1260 1260 Processed 08/11/2023 284247628 Gyansingh STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-022-002/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969820 10/10/2023 AMAR SINGH 1745002022WL034276 AMAR SINGH 00415 SBIN0030452 1260 1260 Processed 08/11/2023 284247628 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-022-002/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969825 10/10/2023 endra bai 1745002022WL034276 endra bai 00415 SBIN0030452 1260 1260 Processed 09/11/2023 284247628 endrabai INDIAN BANK(607105)
462 DINDORI MP-45-002-022-002/9-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969830 10/10/2023 Mani ram 1745002022WL034276 Mani ram 00415 SBIN0030452 1260 1260 Processed 08/11/2023 284247628 Maniram STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24091020230972363 10/10/2023 Kiran maravi 1745002029WL034372 Kiran maravi 00415 SBIN0030452 720 720 Processed 08/11/2023 284247628 Kiranmaravi STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24091020230972364 10/10/2023 UPKAR DAS 1745002029WL034372 UPKAR DAS 00415 SBIN0030452 1080 1080 Processed 08/11/2023 284247628 UPKARDAS STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24091020230972365 10/10/2023 UPKAR DAS 1745002029WL034372 UPKAR DAS 00415 SBIN0030452 1080 1080 Processed 08/11/2023 284247628 UPKARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-029-006/155
(RAMGUDA MAL.) 		1745002029NRG24091020230972386 10/10/2023 GHANSYAM DAS 1745002029WL034372 GHANSYAM DAS 00415 SBIN0030452 1080 1080 Processed 08/11/2023 284247628 GHANSYAMDAS STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-029-006/174-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972391 10/10/2023 nirmila bai 1745002029WL034372 nirmila bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 284247628 nirmilabai STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24091020230972395 10/10/2023 Udayvati 1745002029WL034372 Udayvati 00415 SBIN0030452 1080 1080 Processed 08/11/2023 284247628 Udayvati STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-029-006/36
(RAMGUDA MAL.) 		1745002029NRG24091020230972396 10/10/2023 meera bai 1745002029WL034372 meera bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 284247628 meerabai STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002029NRG24091020230972347 10/10/2023 maliya bai 1745002029WL034371 maliya bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 284247628 maliyabai STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002000NRG24101020230976270 10/10/2023 Savitri 1745002WL034546 Savitri 00415 SBIN0030452 1330 1330 Processed 08/11/2023 284247628 Savitri UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002033NRG24061020230953946 10/10/2023 Nirpat 1745002033WL033704 Nirpat 00415 SBIN0030452 1000 1000 Processed 08/11/2023 284247628 Nirpat STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002033NRG24061020230953947 10/10/2023 Guljar 1745002033WL033704 Guljar 00415 SBIN0030452 1200 1200 Processed 08/11/2023 284247628 Guljar STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971508 10/10/2023 PAPPU 1745002WL034356 PAPPU 00415 SBIN0030452 1200 1200 Processed 08/11/2023 284247628 PAPPU STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-037-003/170
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971552 10/10/2023 IDRWATI 1745002WL034356 IDRWATI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 284247628 IDRWATI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-037-003/170-B
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971554 10/10/2023 SONU 1745002WL034356 SONU 00415 SBIN0030452 600 600 Processed 08/11/2023 284247628 SONU STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971600 10/10/2023 Dharmendra 1745002WL034356 Dharmendra 00415 SBIN0030452 1200 1200 Processed 08/11/2023 284247628 Dharmendra STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-048-002/120
(KHAMHERIYA MAL) 		1745002048NRG24091020230968088 10/10/2023 PARVATI BAI 1745002048WL034162 PARVATI BAI 00415 SBIN0030452 600 600 Processed 08/11/2023 284247628 PARVATIBAI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002000NRG24091020230970249 10/10/2023 DURGA BAI 1745002WL034316 DURGA BAI 00415 SBIN0030452 800 800 Processed 08/11/2023 284247628 DURGABAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002000NRG24091020230970262 10/10/2023 PARWATI BAI 1745002WL034316 PARWATI BAI 00415 SBIN0030452 400 400 Processed 08/11/2023 284247628 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-048-002/17
(KHAMHERIYA MAL) 		1745002048NRG24091020230968092 10/10/2023 DEVVATI 1745002048WL034162 DEVVATI 00415 SBIN0030452 600 600 Processed 08/11/2023 284247628 DEVVATI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002000NRG24091020230970274 10/10/2023 RAMMI BAI 1745002WL034316 RAMMI BAI 00415 SBIN0030452 800 800 Processed 08/11/2023 284247628 RAMMIBAI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-048-002/59-A
(KHAMHERIYA MAL) 		1745002048NRG24091020230968100 10/10/2023 MAMTA 1745002048WL034162 MAMTA 00415 SBIN0030452 200 200 Processed 08/11/2023 284247628 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-048-002/82-b
(KHAMHERIYA MAL) 		1745002000NRG24091020230970298 10/10/2023 NIRASHA BAI 1745002WL034316 NIRASHA BAI 00415 SBIN0030452 800 800 Processed 08/11/2023 284247628 NIRASHABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002000NRG24091020230970330 10/10/2023 DEVVATI 1745002WL034316 DEVVATI 00415 SBIN0030452 600 600 Processed 08/11/2023 284247628 DEVVATI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24091020230969318 10/10/2023 braj das 1745002051WL034263 braj das 00415 SBIN0030452 800 800 Processed 08/11/2023 284247628 brajdas PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24091020230969319 10/10/2023 lamiya 1745002051WL034263 lamiya 00415 SBIN0030452 600 600 Processed 08/11/2023 284247628 lamiya PUNJAB NATIONAL BANK(508568)
SubTotal 41630 41630
488 DINDORI MP-45-002-019-004/89-A
(BASANIYA MAL) 		1745002019NRG24101020230973955 10/10/2023 SHANTI NANDA 1745002019WL034436 SHANTI NANDA 00468 UBIN0542628 990 990 Processed 08/11/2023 284247628 SHANTINANDA UNION BANK OF INDIA(508500)
SubTotal 990 990
489 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002000NRG24091020230971230 10/10/2023 IRMINA DHURWEY 1745002WL034353 IRMINA DHURWEY 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 IRMINADHURWEY UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002000NRG24091020230971232 10/10/2023 KOMAL DAS 1745002WL034353 KOMAL DAS 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 KOMALDAS UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002000NRG24091020230971233 10/10/2023 SUHAGWATI 1745002WL034353 SUHAGWATI 00468 UBIN0559482 950 950 Processed 08/11/2023 284247628 SUHAGWATI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002000NRG24091020230971234 10/10/2023 LALEETA 1745002WL034353 LALEETA 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 LALEETA STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-003-001/118
(BIJAURA) 		1745002000NRG24091020230971236 10/10/2023 DAVARIN 1745002WL034353 DAVARIN 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 DAVARIN INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-003-001/124
(BIJAURA) 		1745002000NRG24091020230971240 10/10/2023 JANKI DHURWE 1745002WL034353 JANKI DHURWE 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 JANKIDHURWE UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-003-001/137-A
(BIJAURA) 		1745002000NRG24091020230971242 10/10/2023 SUKHSEN 1745002WL034353 SUKHSEN 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 SUKHSEN UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002000NRG24091020230971244 10/10/2023 KUWARIYA BAI 1745002WL034353 KUWARIYA BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 KUWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-003-001/23-A
(BIJAURA) 		1745002000NRG24091020230971248 10/10/2023 DHIERSH KUMAR DHURWE 1745002WL034353 DHIERSH KUMAR DHURWE 00468 UBIN0559482 760 760 Processed 08/11/2023 284247628 DHIERSHKUMARDHURWE STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-003-001/26
(BIJAURA) 		1745002000NRG24091020230971249 10/10/2023 ROSHAN 1745002WL034353 ROSHAN 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 ROSHAN BANK OF INDIA(508505)
499 DINDORI MP-45-002-003-001/27
(BIJAURA) 		1745002000NRG24091020230971250 10/10/2023 TIJO BAI 1745002WL034353 TIJO BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-003-001/33-A
(BIJAURA) 		1745002000NRG24091020230971254 10/10/2023 MOOLWATI 1745002WL034353 MOOLWATI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 MOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002000NRG24091020230971255 10/10/2023 laxman singh 1745002WL034353 laxman singh 00468 UBIN0559482 1140 1140 Processed 09/11/2023 284247628 laxmansingh INDIAN BANK(607105)
502 DINDORI MP-45-002-003-001/39
(BIJAURA) 		1745002000NRG24091020230971257 10/10/2023 PACHLI BAI 1745002WL034353 PACHLI BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 PACHLIBAI STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002000NRG24091020230971258 10/10/2023 RATI RAM 1745002WL034353 RATI RAM 00468 UBIN0559482 1140 1140 Processed 09/11/2023 284247628 RATIRAM INDIAN BANK(607105)
504 DINDORI MP-45-002-003-001/44
(BIJAURA) 		1745002000NRG24091020230971259 10/10/2023 Kole Ram 1745002WL034353 Kole Ram 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 KoleRam UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-019-004/1
(BASANIYA MAL) 		1745002019NRG24101020230973855 10/10/2023 NEMVATI BAI 1745002019WL034436 NEMVATI BAI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 NEMVATIBAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002019NRG24101020230973856 10/10/2023 BISH LAL 1745002019WL034436 BISH LAL 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 BISHLAL STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-019-004/101
(BASANIYA MAL) 		1745002019NRG24101020230973857 10/10/2023 SUGREEV LAL 1745002019WL034436 SUGREEV LAL 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 SUGREEVLAL PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-019-004/101-A
(BASANIYA MAL) 		1745002019NRG24101020230973858 10/10/2023 Rajesh Lal Nanda 1745002019WL034436 Rajesh Lal Nanda 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 RajeshLalNanda UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-019-004/108-A
(BASANIYA MAL) 		1745002019NRG24101020230973862 10/10/2023 GEND SINGH 1745002019WL034436 GEND SINGH 00468 UBIN0559482 792 792 Processed 09/11/2023 284247628 GENDSINGH INDIAN BANK(607105)
510 DINDORI MP-45-002-019-004/108-B
(BASANIYA MAL) 		1745002019NRG24101020230973863 10/10/2023 BUNDIYA BAI 1745002019WL034436 BUNDIYA BAI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 BUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-019-004/110
(BASANIYA MAL) 		1745002019NRG24101020230973864 10/10/2023 USHA BAI 1745002019WL034436 USHA BAI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 USHABAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-019-004/111-A
(BASANIYA MAL) 		1745002019NRG24101020230973865 10/10/2023 KRISHNA KUMAR 1745002019WL034436 KRISHNA KUMAR 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 KRISHNAKUMAR UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-019-004/112-A
(BASANIYA MAL) 		1745002019NRG24101020230973866 10/10/2023 MEERA BAI MARAVI 1745002019WL034436 MEERA BAI MARAVI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 MEERABAIMARAVI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-019-004/114
(BASANIYA MAL) 		1745002019NRG24101020230973867 10/10/2023 LALLU SINGH 1745002019WL034436 LALLU SINGH 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 LALLUSINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-019-004/115-A
(BASANIYA MAL) 		1745002019NRG24101020230973868 10/10/2023 RAMSVRUP SINGH 1745002019WL034436 RAMSVRUP SINGH 00468 UBIN0559482 198 198 Processed 08/11/2023 284247628 RAMSVRUPSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-019-004/115-B
(BASANIYA MAL) 		1745002019NRG24101020230973869 10/10/2023 RAJKUMAR SINGH 1745002019WL034436 RAJKUMAR SINGH 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 RAJKUMARSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24101020230973870 10/10/2023 GEND SINGH 1745002019WL034436 GEND SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 GENDSINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-019-004/121
(BASANIYA MAL) 		1745002019NRG24101020230973871 10/10/2023 MAN SINGH 1745002019WL034436 MAN SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 MANSINGH STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-019-004/124
(BASANIYA MAL) 		1745002019NRG24101020230973872 10/10/2023 SONTOSH KUMAR 1745002019WL034436 SONTOSH KUMAR 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 SONTOSHKUMAR STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-019-004/126
(BASANIYA MAL) 		1745002019NRG24101020230973873 10/10/2023 RAGHUNATH SINGH 1745002019WL034436 RAGHUNATH SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 RAGHUNATHSINGH PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-019-004/129
(BASANIYA MAL) 		1745002019NRG24101020230973875 10/10/2023 SEETA RAM 1745002019WL034436 SEETA RAM 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 SEETARAM UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-019-004/130
(BASANIYA MAL) 		1745002019NRG24101020230973877 10/10/2023 KUVARIYA BAI 1745002019WL034436 KUVARIYA BAI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 KUVARIYABAI STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-019-004/131
(BASANIYA MAL) 		1745002019NRG24101020230973878 10/10/2023 ENDRAVATI BAI NANDA 1745002019WL034436 ENDRAVATI BAI NANDA 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 ENDRAVATIBAINANDA UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-019-004/132-A
(BASANIYA MAL) 		1745002019NRG24101020230973879 10/10/2023 AJAN SINGH 1745002019WL034436 AJAN SINGH 00468 UBIN0559482 396 396 Processed 08/11/2023 284247628 AJANSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-019-004/135
(BASANIYA MAL) 		1745002019NRG24101020230973880 10/10/2023 RAMPRASAD SINGH 1745002019WL034436 RAMPRASAD SINGH 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 RAMPRASADSINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-019-004/136
(BASANIYA MAL) 		1745002019NRG24101020230973881 10/10/2023 DALPAT SINGH 1745002019WL034436 DALPAT SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 DALPATSINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-019-004/137-A
(BASANIYA MAL) 		1745002019NRG24101020230973883 10/10/2023 PREM LAL 1745002019WL034436 PREM LAL 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 PREMLAL UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24101020230973884 10/10/2023 BIS LAL 1745002019WL034436 BIS LAL 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 BISLAL STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-019-004/140
(BASANIYA MAL) 		1745002019NRG24101020230973886 10/10/2023 KUVAR SINGH 1745002019WL034436 KUVAR SINGH 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 KUVARSINGH UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-019-004/145
(BASANIYA MAL) 		1745002019NRG24101020230973887 10/10/2023 SAMBHU SINGH 1745002019WL034436 SAMBHU SINGH 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 SAMBHUSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-019-004/146
(BASANIYA MAL) 		1745002019NRG24101020230973888 10/10/2023 RAJENDRA SiNGH 1745002019WL034436 RAJENDRA SiNGH 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 RAJENDRASiNGH PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-019-004/15
(BASANIYA MAL) 		1745002019NRG24101020230973889 10/10/2023 KARTIK RAM 1745002019WL034436 KARTIK RAM 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 KARTIKRAM STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-019-004/168
(BASANIYA MAL) 		1745002019NRG24101020230973890 10/10/2023 Sukhapal Singh Paraste 1745002019WL034436 Sukhapal Singh Paraste 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 SukhapalSinghParaste UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-019-004/18
(BASANIYA MAL) 		1745002019NRG24101020230973891 10/10/2023 GOPAL SINGH 1745002019WL034436 GOPAL SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 GOPALSINGH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24101020230973893 10/10/2023 PAYARE LAL 1745002019WL034436 PAYARE LAL 00468 UBIN0559482 990 990 Processed 09/11/2023 284247628 PAYARELAL INDIAN BANK(607105)
536 DINDORI MP-45-002-019-004/22-A
(BASANIYA MAL) 		1745002019NRG24101020230973894 10/10/2023 SUNDAR LAL 1745002019WL034436 SUNDAR LAL 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 SUNDARLAL STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-019-004/23-A
(BASANIYA MAL) 		1745002019NRG24101020230973895 10/10/2023 RAMESH KUMAR 1745002019WL034436 RAMESH KUMAR 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 RAMESHKUMAR UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-019-004/26
(BASANIYA MAL) 		1745002019NRG24101020230973896 10/10/2023 BHURI BAI 1745002019WL034436 BHURI BAI 00468 UBIN0559482 198 198 Processed 08/11/2023 284247628 BHURIBAI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-019-004/26-A
(BASANIYA MAL) 		1745002019NRG24101020230973897 10/10/2023 MAHADEV SINGH 1745002019WL034436 MAHADEV SINGH 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 MAHADEVSINGH UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-019-004/27
(BASANIYA MAL) 		1745002019NRG24101020230973898 10/10/2023 GOVIND SINGH 1745002019WL034436 GOVIND SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 GOVINDSINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24101020230973900 10/10/2023 DUBE SINGH 1745002019WL034436 DUBE SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 DUBESINGH UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24101020230973899 10/10/2023 DUBE SINGH 1745002019WL034436 DUBE SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 DUBESINGH STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-019-004/27-B
(BASANIYA MAL) 		1745002019NRG24101020230973901 10/10/2023 NAIN SINGH 1745002019WL034436 NAIN SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 NAINSINGH STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-019-004/32
(BASANIYA MAL) 		1745002019NRG24101020230973904 10/10/2023 MANGALIYA BAI 1745002019WL034436 MANGALIYA BAI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 MANGALIYABAI STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-019-004/32-A
(BASANIYA MAL) 		1745002019NRG24101020230973905 10/10/2023 AGHANU SINGH 1745002019WL034436 AGHANU SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 AGHANUSINGH STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-019-004/33
(BASANIYA MAL) 		1745002019NRG24101020230973906 10/10/2023 DUKHU LAL 1745002019WL034436 DUKHU LAL 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 DUKHULAL STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-019-004/33-A
(BASANIYA MAL) 		1745002019NRG24101020230973907 10/10/2023 PUSHPA BAI NANDA 1745002019WL034436 PUSHPA BAI NANDA 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 PUSHPABAINANDA UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-019-004/35-A
(BASANIYA MAL) 		1745002019NRG24101020230973909 10/10/2023 GEETA BAI MARKO 1745002019WL034436 GEETA BAI MARKO 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 GEETABAIMARKO UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24101020230973910 10/10/2023 DUB SINGH 1745002019WL034436 DUB SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 DUBSINGH PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-019-004/4
(BASANIYA MAL) 		1745002019NRG24101020230973911 10/10/2023 GAYA LAL 1745002019WL034436 GAYA LAL 00468 UBIN0559482 990 990 Processed 09/11/2023 284247628 GAYALAL INDIAN BANK(607105)
551 DINDORI MP-45-002-019-004/4-A
(BASANIYA MAL) 		1745002019NRG24101020230973912 10/10/2023 TIJIYA BAI NANDA 1745002019WL034436 TIJIYA BAI NANDA 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 TIJIYABAINANDA FINO PAYMENTS BANK LTD(608001)
552 DINDORI MP-45-002-019-004/40-B
(BASANIYA MAL) 		1745002019NRG24101020230973913 10/10/2023 SURESH LAL 1745002019WL034436 SURESH LAL 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 SURESHLAL UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-019-004/41-A
(BASANIYA MAL) 		1745002019NRG24101020230973914 10/10/2023 PREM LAL 1745002019WL034436 PREM LAL 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 PREMLAL UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-019-004/42
(BASANIYA MAL) 		1745002019NRG24101020230973916 10/10/2023 RATAN LAL DHURWY 1745002019WL034436 RATAN LAL DHURWY 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 RATANLALDHURWY UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-019-004/42
(BASANIYA MAL) 		1745002019NRG24101020230973917 10/10/2023 RATIYA BAI 1745002019WL034436 RATIYA BAI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 RATIYABAI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-019-004/44
(BASANIYA MAL) 		1745002019NRG24101020230973918 10/10/2023 Ramvati Bai Dhurwey 1745002019WL034436 Ramvati Bai Dhurwey 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 RamvatiBaiDhurwey UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-019-004/48
(BASANIYA MAL) 		1745002019NRG24101020230973921 10/10/2023 TIRATH SINGH 1745002019WL034436 TIRATH SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 TIRATHSINGH PUNJAB NATIONAL BANK(508568)
558 DINDORI MP-45-002-019-004/50-B
(BASANIYA MAL) 		1745002019NRG24101020230973924 10/10/2023 KALAVATI BAI TANDIYA 1745002019WL034436 KALAVATI BAI TANDIYA 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 KALAVATIBAITANDIYA UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-019-004/52
(BASANIYA MAL) 		1745002019NRG24101020230973925 10/10/2023 GANESH SINGH 1745002019WL034436 GANESH SINGH 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 GANESHSINGH STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-019-004/53-A
(BASANIYA MAL) 		1745002019NRG24101020230973926 10/10/2023 MAKHAN LAL 1745002019WL034436 MAKHAN LAL 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 MAKHANLAL STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-019-004/56-A
(BASANIYA MAL) 		1745002019NRG24101020230973928 10/10/2023 KALAVATI BAI 1745002019WL034436 KALAVATI BAI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 KALAVATIBAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-019-004/57
(BASANIYA MAL) 		1745002019NRG24101020230973930 10/10/2023 BANSH LAL 1745002019WL034436 BANSH LAL 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 BANSHLAL UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-019-004/57
(BASANIYA MAL) 		1745002019NRG24101020230973931 10/10/2023 BANSH LAL 1745002019WL034436 BANSH LAL 00468 UBIN0559482 198 198 Processed 08/11/2023 284247628 BANSHLAL UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-019-004/59
(BASANIYA MAL) 		1745002019NRG24101020230973932 10/10/2023 DHANIRAM LAL 1745002019WL034436 DHANIRAM LAL 00468 UBIN0559482 594 594 Processed 08/11/2023 284247628 DHANIRAMLAL UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-019-004/59-B
(BASANIYA MAL) 		1745002019NRG24101020230973933 10/10/2023 CHAMAN BAI NANDA 1745002019WL034436 CHAMAN BAI NANDA 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 CHAMANBAINANDA UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-019-004/60-A
(BASANIYA MAL) 		1745002019NRG24101020230973935 10/10/2023 LAKHAN SINGH 1745002019WL034436 LAKHAN SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 LAKHANSINGH UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-019-004/63-A
(BASANIYA MAL) 		1745002019NRG24101020230973938 10/10/2023 RAJNEE BAI GOHIYA 1745002019WL034436 RAJNEE BAI GOHIYA 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 RAJNEEBAIGOHIYA UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-019-004/72
(BASANIYA MAL) 		1745002019NRG24101020230973940 10/10/2023 KALAVATI BAI 1745002019WL034436 KALAVATI BAI 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 KALAVATIBAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24101020230973942 10/10/2023 ANOOP SINGH 1745002019WL034436 ANOOP SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 ANOOPSINGH STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-019-004/76-A
(BASANIYA MAL) 		1745002019NRG24101020230973945 10/10/2023 BUDHAMAN SINGH 1745002019WL034436 BUDHAMAN SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 BUDHAMANSINGH UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-019-004/76-B
(BASANIYA MAL) 		1745002019NRG24101020230973946 10/10/2023 OMKAR PARASTE 1745002019WL034436 OMKAR PARASTE 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 OMKARPARASTE STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24101020230973948 10/10/2023 RAJ KUMAR 1745002019WL034436 RAJ KUMAR 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 RAJKUMAR STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24101020230973952 10/10/2023 THAN SINGH 1745002019WL034436 THAN SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 THANSINGH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-019-004/90-A
(BASANIYA MAL) 		1745002019NRG24101020230973956 10/10/2023 BHADADE LAL 1745002019WL034436 BHADADE LAL 00468 UBIN0559482 792 792 Processed 08/11/2023 284247628 BHADADELAL UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-019-004/92-A
(BASANIYA MAL) 		1745002019NRG24101020230973959 10/10/2023 RAMPRASAD SINGH 1745002019WL034436 RAMPRASAD SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 RAMPRASADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-019-004/96
(BASANIYA MAL) 		1745002019NRG24101020230973963 10/10/2023 GOVIND SINGH 1745002019WL034436 GOVIND SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
577 DINDORI MP-45-002-019-004/97
(BASANIYA MAL) 		1745002019NRG24101020230973964 10/10/2023 BIKRAM SINGH 1745002019WL034436 BIKRAM SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 BIKRAMSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-019-004/97-B
(BASANIYA MAL) 		1745002019NRG24101020230973966 10/10/2023 RAJESH SINGH 1745002019WL034436 RAJESH SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284247628 RAJESHSINGH UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-029-005/13
(RAMGUDA MAL.) 		1745002029NRG24091020230972359 10/10/2023 NANAK SINGH 1745002029WL034372 NANAK SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 NANAKSINGH UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-029-005/13
(RAMGUDA MAL.) 		1745002029NRG24091020230972360 10/10/2023 NANAK SINGH 1745002029WL034372 NANAK SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 NANAKSINGH UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-029-005/16
(RAMGUDA MAL.) 		1745002029NRG24091020230972361 10/10/2023 TULSHI BAI 1745002029WL034372 TULSHI BAI 00468 UBIN0559482 720 720 Processed 08/11/2023 284247628 TULSHIBAI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-029-005/20
(RAMGUDA MAL.) 		1745002029NRG24091020230972362 10/10/2023 SAMME LAL 1745002029WL034372 SAMME LAL 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 SAMMELAL UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002029NRG24091020230972366 10/10/2023 Kusumbati 1745002029WL034372 Kusumbati 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Kusumbati UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002029NRG24091020230972367 10/10/2023 kusumbati 1745002029WL034372 kusumbati 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 kusumbati UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24091020230972368 10/10/2023 Santi bai 1745002029WL034372 Santi bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Santibai CENTRAL BANK OF INDIA(607115)
586 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24091020230972369 10/10/2023 Santi bai 1745002029WL034372 Santi bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Santibai UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002029NRG24091020230972371 10/10/2023 janki bai 1745002029WL034372 janki bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 jankibai UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002029NRG24091020230972370 10/10/2023 titra singh 1745002029WL034372 titra singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 titrasingh UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-029-005/56-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972372 10/10/2023 Sundar das 1745002029WL034372 Sundar das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Sundardas UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-029-005/63
(RAMGUDA MAL.) 		1745002029NRG24091020230972373 10/10/2023 AMAR SINGH 1745002029WL034372 AMAR SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 AMARSINGH UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-029-006/1
(RAMGUDA MAL.) 		1745002029NRG24091020230972374 10/10/2023 chanda 1745002029WL034372 chanda 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 chanda UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002029NRG24091020230972375 10/10/2023 amrat das 1745002029WL034372 amrat das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 amratdas STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002029NRG24091020230972376 10/10/2023 BRASPATIYA BAI 1745002029WL034372 BRASPATIYA BAI 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 BRASPATIYABAI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-029-006/120-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972377 10/10/2023 jiyalal 1745002029WL034372 jiyalal 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 jiyalal UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-029-006/120-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972378 10/10/2023 Monika 1745002029WL034372 Monika 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Monika UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002029NRG24091020230972379 10/10/2023 JHALLA SINGH 1745002029WL034372 JHALLA SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 JHALLASINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002029NRG24091020230972380 10/10/2023 ramesh lal 1745002029WL034372 ramesh lal 00468 UBIN0559482 900 900 Processed 08/11/2023 284247628 rameshlal STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002029NRG24091020230972381 10/10/2023 ramesh lal 1745002029WL034372 ramesh lal 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 rameshlal UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-029-006/130-B
(RAMGUDA MAL.) 		1745002029NRG24091020230972382 10/10/2023 Chandra bhan 1745002029WL034372 Chandra bhan 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Chandrabhan UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-029-006/137
(RAMGUDA MAL.) 		1745002029NRG24091020230972384 10/10/2023 rakesh 1745002029WL034372 rakesh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 rakesh UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-029-006/137
(RAMGUDA MAL.) 		1745002029NRG24091020230972385 10/10/2023 shivkumari 1745002029WL034372 shivkumari 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 shivkumari UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-029-006/155
(RAMGUDA MAL.) 		1745002029NRG24091020230972387 10/10/2023 Navneet Kumar 1745002029WL034372 Navneet Kumar 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 NavneetKumar UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-029-006/159-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972388 10/10/2023 SONWATI 1745002029WL034372 SONWATI 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 SONWATI UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-029-006/159-B
(RAMGUDA MAL.) 		1745002029NRG24091020230972390 10/10/2023 Budhwariya 1745002029WL034372 Budhwariya 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Budhwariya UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-029-006/159-B
(RAMGUDA MAL.) 		1745002029NRG24091020230972389 10/10/2023 Surendra 1745002029WL034372 Surendra 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Surendra UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG24091020230972392 10/10/2023 biran das 1745002029WL034372 biran das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 birandas UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG24091020230972393 10/10/2023 Mangaliy bai 1745002029WL034372 Mangaliy bai 00468 UBIN0559482 900 900 Processed 08/11/2023 284247628 Mangaliybai UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24091020230972394 10/10/2023 RADHE SINGH 1745002029WL034372 RADHE SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 RADHESINGH UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-029-006/39
(RAMGUDA MAL.) 		1745002029NRG24091020230972342 10/10/2023 NAVAL SINGH 1745002029WL034371 NAVAL SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 NAVALSINGH STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-029-006/39
(RAMGUDA MAL.) 		1745002029NRG24091020230972398 10/10/2023 nawal singh 1745002029WL034372 nawal singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 nawalsingh UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-029-006/46-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972343 10/10/2023 gheenudas 1745002029WL034371 gheenudas 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 gheenudas UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-029-006/48-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972344 10/10/2023 katku singh 1745002029WL034371 katku singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 katkusingh UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-029-006/48-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972345 10/10/2023 katku singh 1745002029WL034371 katku singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 katkusingh PUNJAB NATIONAL BANK(508568)
614 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002029NRG24091020230972346 10/10/2023 GOVIND SINGH 1745002029WL034371 GOVIND SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 GOVINDSINGH UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-029-006/63
(RAMGUDA MAL.) 		1745002029NRG24091020230972348 10/10/2023 baishaku singh 1745002029WL034371 baishaku singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 baishakusingh UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-029-006/63
(RAMGUDA MAL.) 		1745002029NRG24091020230972349 10/10/2023 baishaku singh 1745002029WL034371 baishaku singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 baishakusingh UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-029-006/65
(RAMGUDA MAL.) 		1745002029NRG24091020230972350 10/10/2023 Kalawati 1745002029WL034371 Kalawati 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Kalawati UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24091020230972351 10/10/2023 JEEVAN DAS 1745002029WL034371 JEEVAN DAS 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 JEEVANDAS UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24091020230972352 10/10/2023 JEEVAN DAS 1745002029WL034371 JEEVAN DAS 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 JEEVANDAS UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002029NRG24091020230972353 10/10/2023 preeti 1745002029WL034371 preeti 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 preeti UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002029NRG24091020230972355 10/10/2023 Kunwariya 1745002029WL034371 Kunwariya 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 Kunwariya UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002029NRG24091020230972354 10/10/2023 PRAKASH LAL 1745002029WL034371 PRAKASH LAL 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 PRAKASHLAL UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002029NRG24091020230972356 10/10/2023 PARMI BAI 1745002029WL034371 PARMI BAI 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 PARMIBAI UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972357 10/10/2023 SANKAR LAL 1745002029WL034371 SANKAR LAL 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 SANKARLAL UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972358 10/10/2023 SANKAR LAL 1745002029WL034371 SANKAR LAL 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247628 SANKARLAL PUNJAB NATIONAL BANK(508568)
626 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002000NRG24101020230976257 10/10/2023 Ghanist 1745002WL034546 Ghanist 00468 UBIN0559482 1330 1330 Processed 08/11/2023 284247628 Ghanist UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-031-001/16
(AURAI) 		1745002000NRG24101020230976260 10/10/2023 Venkteshvar 1745002WL034546 Venkteshvar 00468 UBIN0559482 1330 1330 Processed 08/11/2023 284247628 Venkteshvar STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-031-001/50
(AURAI) 		1745002000NRG24101020230976262 10/10/2023 Indra 1745002WL034546 Indra 00468 UBIN0559482 1330 1330 Processed 08/11/2023 284247628 Indra UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-031-001/56
(AURAI) 		1745002000NRG24101020230976263 10/10/2023 Nem nath 1745002WL034546 Nem nath 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247628 Nemnath UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-031-001/60-A
(AURAI) 		1745002000NRG24101020230976264 10/10/2023 ANIL NATH 1745002WL034546 ANIL NATH 00468 UBIN0559482 1330 1330 Processed 08/11/2023 284247628 ANILNATH UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-031-001/68
(AURAI) 		1745002000NRG24101020230976265 10/10/2023 Bachchu 1745002WL034546 Bachchu 00468 UBIN0559482 1330 1330 Processed 08/11/2023 284247628 Bachchu STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002000NRG24101020230976266 10/10/2023 Purushottam 1745002WL034546 Purushottam 00468 UBIN0559482 1330 1330 Processed 08/11/2023 284247628 Purushottam UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24101020230976267 10/10/2023 manju goshwami 1745002WL034546 manju goshwami 00468 UBIN0559482 1330 1330 Processed 08/11/2023 284247628 manjugoshwami PUNJAB NATIONAL BANK(508568)
634 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002000NRG24101020230976269 10/10/2023 ANAND SINGH 1745002WL034546 ANAND SINGH 00468 UBIN0559482 1330 1330 Processed 08/11/2023 284247628 ANANDSINGH UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002033NRG24061020230953955 10/10/2023 Parvesh kushram 1745002033WL033704 Parvesh kushram 00468 UBIN0559482 1200 1200 Processed 09/11/2023 284247628 Parveshkushram INDIAN BANK(607105)
636 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971569 10/10/2023 Tuleshwar Singj 1745002WL034356 Tuleshwar Singj 00468 UBIN0559482 1200 1200 Processed 09/11/2023 284247628 TuleshwarSingj INDIAN BANK(607105)
637 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971639 10/10/2023 Balmee bai 1745002WL034356 Balmee bai 00468 UBIN0559482 1000 1000 Processed 08/11/2023 284247628 Balmeebai PUNJAB NATIONAL BANK(508568)
638 DINDORI MP-45-002-056-002/137-B
(CHAURAMAL) 		1745002056NRG24091020230968360 10/10/2023 DHANIYA BAI 1745002056WL034187 DHANIYA BAI 00468 UBIN0559482 660 660 Processed 08/11/2023 284247628 DHANIYABAI UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24091020230968362 10/10/2023 ASHOK LAL 1745002056WL034187 ASHOK LAL 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 ASHOKLAL PUNJAB NATIONAL BANK(508568)
640 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24091020230968363 10/10/2023 ASHOKLAL 1745002056WL034187 ASHOKLAL 00468 UBIN0559482 1100 1100 Processed 09/11/2023 284247628 ASHOKLAL INDIAN BANK(607105)
641 DINDORI MP-45-002-056-002/82-B
(CHAURAMAL) 		1745002056NRG24091020230968364 10/10/2023 MAYA VATI 1745002056WL034187 MAYA VATI 00468 UBIN0559482 1100 1100 Processed 09/11/2023 284247628 MAYAVATI INDIAN BANK(607105)
642 DINDORI MP-45-002-056-002/84-A
(CHAURAMAL) 		1745002056NRG24091020230968366 10/10/2023 ATAR SINGH 1745002056WL034187 ATAR SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 ATARSINGH UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-056-002/84-B
(CHAURAMAL) 		1745002056NRG24091020230968367 10/10/2023 AMAR WATI 1745002056WL034187 AMAR WATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 AMARWATI UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-056-002/84-B
(CHAURAMAL) 		1745002056NRG24091020230968368 10/10/2023 AMAR WATI 1745002056WL034187 AMAR WATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24091020230968370 10/10/2023 SUSHEELA BAI 1745002056WL034187 SUSHEELA BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 SUSHEELABAI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL) 		1745002056NRG24091020230968372 10/10/2023 BRASHPATIYA 1745002056WL034187 BRASHPATIYA 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 BRASHPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24091020230968378 10/10/2023 SANTOSH SINGH 1745002056WL034188 SANTOSH SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 SANTOSHSINGH UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24091020230968379 10/10/2023 SANTOSH SINGH 1745002056WL034188 SANTOSH SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 SANTOSHSINGH UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24091020230968381 10/10/2023 KEVAL SINGH 1745002056WL034188 KEVAL SINGH 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 KEVALSINGH UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24091020230968383 10/10/2023 TILAK VATI 1745002056WL034188 TILAK VATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 TILAKVATI STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-056-002/99-C
(CHAURAMAL) 		1745002056NRG24091020230968385 10/10/2023 HEM VATI 1745002056WL034188 HEM VATI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247628 HEMVATI UNION BANK OF INDIA(508500)
SubTotal 162002 162002
652 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002009NRG24091020230969606 10/10/2023 Rajina 1745002009WL034269 Rajina 00688 FINO0001446 1547 1547 Processed 08/11/2023 284247628 Rajina FINO PAYMENTS BANK LTD(608001)
653 DINDORI MP-45-002-009-001/77
(KAILWARA) 		1745002009NRG24091020230969697 10/10/2023 PRATAP 1745002009WL034269 PRATAP 00688 FINO0001446 1547 1547 Processed 08/11/2023 284247628 PRATAP FINO PAYMENTS BANK LTD(608001)
654 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002009NRG24091020230969702 10/10/2023 Aneeta parste 1745002009WL034269 Aneeta parste 00688 FINO0001446 1547 1547 Processed 08/11/2023 284247628 Aneetaparste INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-033-001/15-C
(PAKARBAGHARRA) 		1745002033NRG24061020230953948 10/10/2023 Devki 1745002033WL033704 Devki 00688 FINO0001446 1000 1000 Processed 08/11/2023 284247628 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 5641 5641
656 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002000NRG24091020230971241 10/10/2023 JYOTI 1745002WL034353 JYOTI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 284247628 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002000NRG24091020230970237 10/10/2023 Sunita 1745002WL034316 Sunita 00691 IPOS0000001 600 600 Processed 08/11/2023 284247628 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970252 10/10/2023 Pradeep 1745002WL034316 Pradeep 00691 IPOS0000001 600 600 Processed 08/11/2023 284247628 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
659 DINDORI MP-45-002-033-001/172-B
(PAKARBAGHARRA) 		1745002033NRG24061020230953952 10/10/2023 Bharat singh uikey 1745002033WL033704 Bharat singh uikey 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 Bharatsinghuikey PUNJAB NATIONAL BANK(508568)
660 DINDORI MP-45-002-048-002/1
(KHAMHERIYA MAL) 		1745002000NRG24091020230970235 10/10/2023 OMKAR SINGH 1745002WL034316 OMKAR SINGH 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-048-002/101
(KHAMHERIYA MAL) 		1745002048NRG24091020230968085 10/10/2023 GULAB 1745002048WL034162 GULAB 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 GULAB NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-048-002/102
(KHAMHERIYA MAL) 		1745002000NRG24091020230970236 10/10/2023 SAVITA BAI 1745002WL034316 SAVITA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-048-002/104
(KHAMHERIYA MAL) 		1745002048NRG24091020230968086 10/10/2023 RADHA BAI 1745002048WL034162 RADHA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24091020230970241 10/10/2023 KHILAUNA BAI THAKUR 1745002WL034316 KHILAUNA BAI THAKUR 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 KHILAUNABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24091020230970240 10/10/2023 PRAVEEN KUMAR 1745002WL034316 PRAVEEN KUMAR 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 PRAVEENKUMAR NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24091020230970239 10/10/2023 SHYAM BAI 1745002WL034316 SHYAM BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24091020230970238 10/10/2023 YADURAJ 1745002WL034316 YADURAJ 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 YADURAJ NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-048-002/111-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970244 10/10/2023 SOMVATI BAI AHIRWAR 1745002WL034316 SOMVATI BAI AHIRWAR 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 SOMVATIBAIAHIRWAR STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-048-002/116
(KHAMHERIYA MAL) 		1745002000NRG24091020230970245 10/10/2023 GULBASIYA BAI 1745002WL034316 GULBASIYA BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-048-002/119
(KHAMHERIYA MAL) 		1745002000NRG24091020230970246 10/10/2023 OMSIYA 1745002WL034316 OMSIYA 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 OMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-048-002/127
(KHAMHERIYA MAL) 		1745002000NRG24091020230970247 10/10/2023 REETA BAI 1745002WL034316 REETA BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-048-002/128
(KHAMHERIYA MAL) 		1745002000NRG24091020230970248 10/10/2023 KASUM BAI 1745002WL034316 KASUM BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 KASUMBAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-048-002/129-b
(KHAMHERIYA MAL) 		1745002000NRG24091020230970250 10/10/2023 BANS LAL 1745002WL034316 BANS LAL 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 BANSLAL STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-048-002/13
(KHAMHERIYA MAL) 		1745002000NRG24091020230970251 10/10/2023 LALTI BAI 1745002WL034316 LALTI BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-048-002/134
(KHAMHERIYA MAL) 		1745002000NRG24091020230970253 10/10/2023 SIYA BAI 1745002WL034316 SIYA BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-048-002/136
(KHAMHERIYA MAL) 		1745002000NRG24091020230970255 10/10/2023 BUDHVARIYA 1745002WL034316 BUDHVARIYA 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-048-002/137
(KHAMHERIYA MAL) 		1745002000NRG24091020230970256 10/10/2023 JHALRA AHIRWAR 1745002WL034316 JHALRA AHIRWAR 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 JHALRAAHIRWAR CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-048-002/137-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970257 10/10/2023 SAROJ AHIRWAR 1745002WL034316 SAROJ AHIRWAR 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SAROJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-048-002/14
(KHAMHERIYA MAL) 		1745002000NRG24091020230970260 10/10/2023 RAMSAKHI 1745002WL034316 RAMSAKHI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-048-002/141
(KHAMHERIYA MAL) 		1745002048NRG24091020230968090 10/10/2023 CHHITA BAI 1745002048WL034162 CHHITA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 CHHITABAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-048-002/18-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970265 10/10/2023 POOJA BAI 1745002WL034316 POOJA BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002000NRG24091020230970267 10/10/2023 ITWARIYA BAI 1745002WL034316 ITWARIYA BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 ITWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002000NRG24091020230970266 10/10/2023 SAMPATSINGH 1745002WL034316 SAMPATSINGH 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002000NRG24091020230970268 10/10/2023 PANKIN BAI 1745002WL034316 PANKIN BAI 00697 BKID0MG1327 200 200 Processed 08/11/2023 284247628 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-048-002/21-a
(KHAMHERIYA MAL) 		1745002000NRG24091020230970269 10/10/2023 ANITA BAI 1745002WL034316 ANITA BAI 00697 BKID0MG1327 200 200 Processed 08/11/2023 284247628 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-048-002/32
(KHAMHERIYA MAL) 		1745002000NRG24091020230970272 10/10/2023 LAXMI BAI 1745002WL034316 LAXMI BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-048-002/35
(KHAMHERIYA MAL) 		1745002000NRG24091020230970273 10/10/2023 PACHLU 1745002WL034316 PACHLU 00697 BKID0MG1327 200 200 Processed 08/11/2023 284247628 PACHLU NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970275 10/10/2023 GULAB PARASTE 1745002WL034316 GULAB PARASTE 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 GULABPARASTE STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-048-002/37
(KHAMHERIYA MAL) 		1745002048NRG24091020230968095 10/10/2023 RAMWATI 1745002048WL034162 RAMWATI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-048-002/4
(KHAMHERIYA MAL) 		1745002000NRG24091020230970277 10/10/2023 LOUNGI BAI 1745002WL034316 LOUNGI BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 LOUNGIBAI STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-048-002/40
(KHAMHERIYA MAL) 		1745002000NRG24091020230970278 10/10/2023 PANCHAM 1745002WL034316 PANCHAM 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-048-002/43
(KHAMHERIYA MAL) 		1745002000NRG24091020230970279 10/10/2023 Pramod Singh 1745002WL034316 Pramod Singh 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 PramodSingh NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-048-002/47
(KHAMHERIYA MAL) 		1745002000NRG24091020230970281 10/10/2023 MUNNI BAI 1745002WL034316 MUNNI BAI 00697 BKID0MG1327 200 200 Processed 08/11/2023 284247628 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002000NRG24091020230970283 10/10/2023 KALINDI BAI 1745002WL034316 KALINDI BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 KALINDIBAI UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-048-002/51-B
(KHAMHERIYA MAL) 		1745002048NRG24091020230968099 10/10/2023 ROOPVATI PARASTE 1745002048WL034162 ROOPVATI PARASTE 00697 BKID0MG1327 200 200 Processed 08/11/2023 284247628 ROOPVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-048-002/60
(KHAMHERIYA MAL) 		1745002048NRG24091020230968101 10/10/2023 SANGEETA BAI 1745002048WL034162 SANGEETA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-048-002/60-A
(KHAMHERIYA MAL) 		1745002048NRG24091020230968102 10/10/2023 JAGJEEVAN 1745002048WL034162 JAGJEEVAN 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 JAGJEEVAN STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-048-002/60-B
(KHAMHERIYA MAL) 		1745002048NRG24091020230968103 10/10/2023 REVATI BAI 1745002048WL034162 REVATI BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-048-002/62-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970286 10/10/2023 ESHVAR LAL 1745002WL034316 ESHVAR LAL 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 ESHVARLAL BANK OF BARODA(606985)
700 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002000NRG24091020230970290 10/10/2023 SIYA BAI 1745002WL034316 SIYA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-048-002/72
(KHAMHERIYA MAL) 		1745002048NRG24091020230968106 10/10/2023 DEVVATI 1745002048WL034162 DEVVATI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970294 10/10/2023 KHILAUNA BAI 1745002WL034316 KHILAUNA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 KHILAUNABAI STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-048-002/81
(KHAMHERIYA MAL) 		1745002048NRG24091020230968107 10/10/2023 ANUP SINGH 1745002048WL034162 ANUP SINGH 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-048-002/85
(KHAMHERIYA MAL) 		1745002048NRG24091020230968108 10/10/2023 MAIKI BAI 1745002048WL034162 MAIKI BAI 00697 BKID0MG1327 400 400 Processed 08/11/2023 284247628 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-048-002/87
(KHAMHERIYA MAL) 		1745002048NRG24091020230968110 10/10/2023 PHOOL SINGH 1745002048WL034162 PHOOL SINGH 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002048NRG24091020230968111 10/10/2023 RADHA BAI 1745002048WL034162 RADHA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-048-002/96
(KHAMHERIYA MAL) 		1745002000NRG24091020230970300 10/10/2023 SIRATA BAI 1745002WL034316 SIRATA BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-048-002/97-a
(KHAMHERIYA MAL) 		1745002000NRG24091020230970301 10/10/2023 PREETAM 1745002WL034316 PREETAM 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 PREETAM STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-048-002/98-a
(KHAMHERIYA MAL) 		1745002048NRG24091020230968113 10/10/2023 SHREEBAI 1745002048WL034162 SHREEBAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-048-003/1
(KHAMHERIYA MAL) 		1745002000NRG24091020230970302 10/10/2023 KOLAN BAI 1745002WL034316 KOLAN BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 KOLANBAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-048-003/104
(KHAMHERIYA MAL) 		1745002000NRG24091020230970303 10/10/2023 ASHA RAM 1745002WL034316 ASHA RAM 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-048-003/107
(KHAMHERIYA MAL) 		1745002000NRG24091020230970305 10/10/2023 SINGARIYA 1745002WL034316 SINGARIYA 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SINGARIYA UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002000NRG24091020230970306 10/10/2023 AMALVATI 1745002WL034316 AMALVATI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
714 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002000NRG24091020230970307 10/10/2023 SIYA BAI 1745002WL034316 SIYA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-048-003/118
(KHAMHERIYA MAL) 		1745002000NRG24091020230970308 10/10/2023 CHANDA BAI 1745002WL034316 CHANDA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 CHANDABAI FINO PAYMENTS BANK LTD(608001)
716 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002000NRG24091020230970310 10/10/2023 SUSHEELA BAI 1745002WL034316 SUSHEELA BAI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
717 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002000NRG24091020230970311 10/10/2023 SUMANTRA BAI 1745002WL034316 SUMANTRA BAI 00697 BKID0MG1327 200 200 Processed 08/11/2023 284247628 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002000NRG24091020230970312 10/10/2023 DULARIYA BAI 1745002WL034316 DULARIYA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-048-003/16
(KHAMHERIYA MAL) 		1745002000NRG24091020230970313 10/10/2023 ROOPVATI 1745002WL034316 ROOPVATI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002000NRG24091020230970314 10/10/2023 NARBADIYA BAI 1745002WL034316 NARBADIYA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
721 DINDORI MP-45-002-048-003/24
(KHAMHERIYA MAL) 		1745002000NRG24091020230970315 10/10/2023 SAMPAT SINGH 1745002WL034316 SAMPAT SINGH 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002000NRG24091020230970316 10/10/2023 TITRASINGH 1745002WL034316 TITRASINGH 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002000NRG24091020230970318 10/10/2023 JAGAT SINGH 1745002WL034316 JAGAT SINGH 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002000NRG24091020230970319 10/10/2023 KAMALVATI 1745002WL034316 KAMALVATI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002048NRG24091020230968114 10/10/2023 JANKI BAI 1745002048WL034162 JANKI BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 JANKIBAI STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-048-003/30
(KHAMHERIYA MAL) 		1745002000NRG24091020230970320 10/10/2023 URMILA BAI 1745002WL034316 URMILA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002000NRG24091020230970321 10/10/2023 BRAJESH 1745002WL034316 BRAJESH 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002000NRG24091020230970322 10/10/2023 OMVATI 1745002WL034316 OMVATI 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-048-003/50-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970323 10/10/2023 SANTOSH 1745002WL034316 SANTOSH 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002000NRG24091020230970324 10/10/2023 SOHADRI BAI 1745002WL034316 SOHADRI BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002000NRG24091020230970326 10/10/2023 SREEBAI 1745002WL034316 SREEBAI 00697 BKID0MG1327 200 200 Processed 08/11/2023 284247628 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-048-003/63
(KHAMHERIYA MAL) 		1745002000NRG24091020230970327 10/10/2023 NARBAD DAS 1745002WL034316 NARBAD DAS 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 NARBADDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 DINDORI MP-45-002-048-003/65
(KHAMHERIYA MAL) 		1745002000NRG24091020230970329 10/10/2023 GULAB SINGH 1745002WL034316 GULAB SINGH 00697 BKID0MG1327 800 800 Processed 08/11/2023 284247628 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970331 10/10/2023 CHAUDHAR 1745002WL034316 CHAUDHAR 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002000NRG24091020230970332 10/10/2023 SUMAN BAI 1745002WL034316 SUMAN BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-048-003/91-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970333 10/10/2023 SUKH DAS 1745002WL034316 SUKH DAS 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-048-003/93-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970335 10/10/2023 RAMMIHA 1745002WL034316 RAMMIHA 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 RAMMIHA NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-048-003/95
(KHAMHERIYA MAL) 		1745002000NRG24091020230970336 10/10/2023 LAMIYA 1745002WL034316 LAMIYA 00697 BKID0MG1327 200 200 Processed 08/11/2023 284247628 LAMIYA CANARA BANK(508532)
739 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002000NRG24091020230970337 10/10/2023 BUDHSEN 1745002WL034316 BUDHSEN 00697 BKID0MG1327 600 600 Processed 08/11/2023 284247628 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52200 52200
740 DINDORI MP-45-002-022-002/117
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969807 10/10/2023 kalana bai 1745002022WL034276 kalana bai 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 kalanabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
741 DINDORI MP-45-002-022-002/117-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969808 10/10/2023 SADAN SINGH 1745002022WL034276 SADAN SINGH 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 SADANSINGH FINO PAYMENTS BANK LTD(608001)
742 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969809 10/10/2023 mamta bai 1745002022WL034276 mamta bai 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 mamtabai FINO PAYMENTS BANK LTD(608001)
743 DINDORI MP-45-002-022-002/119
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969810 10/10/2023 MALTI BAI 1745002022WL034276 MALTI BAI 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 MALTIBAI CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-022-002/175
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969813 10/10/2023 GOVIND SINGH 1745002022WL034276 GOVIND SINGH 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-022-002/185
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969815 10/10/2023 kuwariya bai 1745002022WL034276 kuwariya bai 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-022-002/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969816 10/10/2023 SANKAR SINGH 1745002022WL034276 SANKAR SINGH 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-022-002/4-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969821 10/10/2023 rajendar singh 1745002022WL034276 rajendar singh 00697 BKID0MG1334 1050 1050 Processed 08/11/2023 284247628 rajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969822 10/10/2023 PARSOTAM SINGH 1745002022WL034276 PARSOTAM SINGH 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 PARSOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-022-002/62-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969823 10/10/2023 Santi bai 1745002022WL034276 Santi bai 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 Santibai STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969824 10/10/2023 koshilaya 1745002022WL034276 koshilaya 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 284247628 koshilaya INDIAN BANK(607105)
751 DINDORI MP-45-002-022-002/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969826 10/10/2023 SUBHAN SINGH 1745002022WL034276 SUBHAN SINGH 00697 BKID0MG1334 630 630 Processed 08/11/2023 284247628 SUBHANSINGH FINO PAYMENTS BANK LTD(608001)
752 DINDORI MP-45-002-022-002/87-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969828 10/10/2023 tulshi bai 1745002022WL034276 tulshi bai 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 284247628 tulshibai INDIAN BANK(607105)
753 DINDORI MP-45-002-022-002/88
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969829 10/10/2023 Gend lal 1745002022WL034276 Gend lal 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-022-002/90
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969831 10/10/2023 Dhansingh 1745002022WL034276 Dhansingh 00697 BKID0MG1334 1260 1260 Processed 08/11/2023 284247628 Dhansingh STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002033NRG24061020230953943 10/10/2023 KAMLESH 1745002033WL033704 KAMLESH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 284247628 KAMLESH STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002033NRG24061020230953950 10/10/2023 BUDHWARIYA BAI 1745002033WL033704 BUDHWARIYA BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 284247628 BUDHWARIYABAI STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002033NRG24061020230953956 10/10/2023 JHAMAI SINGH 1745002033WL033704 JHAMAI SINGH 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 284247628 JHAMAISINGH STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002033NRG24061020230953958 10/10/2023 PRAKESH SINGH 1745002033WL033704 PRAKESH SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 284247628 PRAKESHSINGH INDIAN BANK(607105)
SubTotal 22260 22260
759 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002009NRG24091020230969619 10/10/2023 Parwati bai 1745002009WL034269 Parwati bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284247628 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002009NRG24091020230969637 10/10/2023 Ginishiya bai 1745002009WL034269 Ginishiya bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284247628 Ginishiyabai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002009NRG24091020230969642 10/10/2023 Sema bai 1745002009WL034269 Sema bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284247628 Semabai FINO PAYMENTS BANK LTD(608001)
762 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002009NRG24091020230969691 10/10/2023 Rajni bai 1745002009WL034269 Rajni bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284247628 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002009NRG24091020230969703 10/10/2023 Siya bai 1745002009WL034269 Siya bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284247628 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-022-001/61
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969806 10/10/2023 SUENI BAI 1745002022WL034276 SUENI BAI 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 284247628 SUENIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-022-002/203
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969817 10/10/2023 UMMI BAI 1745002022WL034276 UMMI BAI 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 284247628 UMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-022-002/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24091020230969819 10/10/2023 SHADEV LAL 1745002022WL034276 SHADEV LAL 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 284247628 SHADEVLAL NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-033-001/136
(PAKARBAGHARRA) 		1745002033NRG24061020230953945 10/10/2023 MOHAN SINGH 1745002033WL033704 MOHAN SINGH 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247628 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002033NRG24061020230953949 10/10/2023 RAMAI SINGH 1745002033WL033704 RAMAI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 284247628 RAMAISINGH STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002033NRG24061020230953953 10/10/2023 GULAB SINGH 1745002033WL033704 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284247628 GULABSINGH STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-048-002/109
(KHAMHERIYA MAL) 		1745002000NRG24091020230970242 10/10/2023 DHANWATI 1745002WL034316 DHANWATI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284247628 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-048-002/15-a
(KHAMHERIYA MAL) 		1745002000NRG24091020230970263 10/10/2023 LAMMU SINGH 1745002WL034316 LAMMU SINGH 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 284247628 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-048-002/16
(KHAMHERIYA MAL) 		1745002000NRG24091020230970264 10/10/2023 JUGRAJ 1745002WL034316 JUGRAJ 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 284247628 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-048-002/22-a
(KHAMHERIYA MAL) 		1745002048NRG24091020230968093 10/10/2023 GULVASHIYA 1745002048WL034162 GULVASHIYA 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247628 GULVASHIYA NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-048-002/24
(KHAMHERIYA MAL) 		1745002000NRG24091020230970270 10/10/2023 RAMKUMAR 1745002WL034316 RAMKUMAR 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284247628 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-048-002/28
(KHAMHERIYA MAL) 		1745002000NRG24091020230970271 10/10/2023 NARBADIYA BAI 1745002WL034316 NARBADIYA BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284247628 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-048-002/3
(KHAMHERIYA MAL) 		1745002048NRG24091020230968094 10/10/2023 SARSWATI BAI 1745002048WL034162 SARSWATI BAI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247628 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-048-002/39
(KHAMHERIYA MAL) 		1745002000NRG24091020230970276 10/10/2023 GOMTI BAI 1745002WL034316 GOMTI BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284247628 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-048-002/45
(KHAMHERIYA MAL) 		1745002000NRG24091020230970280 10/10/2023 SAVITRI BAI 1745002WL034316 SAVITRI BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284247628 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-048-002/50
(KHAMHERIYA MAL) 		1745002048NRG24091020230968096 10/10/2023 BUDDHAN BAI 1745002048WL034162 BUDDHAN BAI 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 284247628 BUDDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 DINDORI MP-45-002-048-002/51
(KHAMHERIYA MAL) 		1745002048NRG24091020230968097 10/10/2023 SHANTI BAI 1745002048WL034162 SHANTI BAI 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 284247628 SHANTIBAI PUNJAB NATIONAL BANK(508568)
781 DINDORI MP-45-002-048-002/51-a
(KHAMHERIYA MAL) 		1745002048NRG24091020230968098 10/10/2023 MAYAWATI 1745002048WL034162 MAYAWATI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247628 MAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-048-002/61
(KHAMHERIYA MAL) 		1745002048NRG24091020230968104 10/10/2023 GEETA BAI 1745002048WL034162 GEETA BAI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247628 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-048-002/62
(KHAMHERIYA MAL) 		1745002000NRG24091020230970285 10/10/2023 GANESHIYA 1745002WL034316 GANESHIYA 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284247628 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-048-002/64
(KHAMHERIYA MAL) 		1745002000NRG24091020230970287 10/10/2023 RAMLAL 1745002WL034316 RAMLAL 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 284247628 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-048-002/68-a
(KHAMHERIYA MAL) 		1745002048NRG24091020230968105 10/10/2023 GYANWATI 1745002048WL034162 GYANWATI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247628 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-048-002/71-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970291 10/10/2023 SUMANTRA BAI 1745002WL034316 SUMANTRA BAI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247628 SUMANTRABAI FINO PAYMENTS BANK LTD(608001)
787 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002000NRG24091020230970292 10/10/2023 BHADDRI BAI 1745002WL034316 BHADDRI BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284247628 BHADDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970293 10/10/2023 ASHOK 1745002WL034316 ASHOK 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284247628 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-048-002/82-a
(KHAMHERIYA MAL) 		1745002000NRG24091020230970297 10/10/2023 MEERA BAI 1745002WL034316 MEERA BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284247628 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-056-002/82
(CHAURAMAL) 		1745002056NRG24091020230968361 10/10/2023 LAL SINGH 1745002056WL034187 LAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 284247628 LALSINGH CANARA BANK(508532)
791 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24091020230968375 10/10/2023 SON SINGH 1745002056WL034188 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 284247628 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24091020230968376 10/10/2023 SON SINGH 1745002056WL034188 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 284247628 SONSINGH UNION BANK OF INDIA(508500)
793 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24091020230968380 10/10/2023 KEVAL SINGH 1745002056WL034188 KEVAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 284247628 KEVALSINGH UNION BANK OF INDIA(508500)
SubTotal 30494 30494
Total 812599 812599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101023APB_FTO_312388 Bank of Baroda BARB0DINDIN DINDORI 3340
2 DINDORI MP1745002_101023APB_FTO_312388 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 981
3 DINDORI MP1745002_101023APB_FTO_312388 Bank of India BKID0009434 Shahpura 1547
4 DINDORI MP1745002_101023APB_FTO_312388 Canara Bank CNRB0004113 DINDORI 6720
5 DINDORI MP1745002_101023APB_FTO_312388 Central Bank Of India CBIN0283015 DINDORI 8759
6 DINDORI MP1745002_101023APB_FTO_312388 Indian Bank IDIB000D070 DINDORI 151542
7 DINDORI MP1745002_101023APB_FTO_312388 Indian Bank IDIB000D648 Dindori 18098
8 DINDORI MP1745002_101023APB_FTO_312388 Punjab National Bank PUNB0099000 DAMOH 615
9 DINDORI MP1745002_101023APB_FTO_312388 Punjab National Bank PUNB0642100 DINDORI MP 239136
10 DINDORI MP1745002_101023APB_FTO_312388 State Bank of India SBIN0000481 SHAHDOL 990
11 DINDORI MP1745002_101023APB_FTO_312388 State Bank of India SBIN0001061 DINDORI 29608
12 DINDORI MP1745002_101023APB_FTO_312388 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 29352
13 DINDORI MP1745002_101023APB_FTO_312388 State Bank of India SBIN0003958 NOWROZABAD 1547
14 DINDORI MP1745002_101023APB_FTO_312388 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
15 DINDORI MP1745002_101023APB_FTO_312388 State Bank of India SBIN0013648 KUNDAM 1547
16 DINDORI MP1745002_101023APB_FTO_312388 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41630
17 DINDORI MP1745002_101023APB_FTO_312388 Union Bank of India UBIN0542628 SAKKA 990
18 DINDORI MP1745002_101023APB_FTO_312388 Union Bank of India UBIN0559482 DINDORI 162002
19 DINDORI MP1745002_101023APB_FTO_312388 Fino Payments Bank Ltd FINO0001446 MP RO 5641
20 DINDORI MP1745002_101023APB_FTO_312388 India Post Payments Bank IPOS0000001 Dindori 2340
21 DINDORI MP1745002_101023APB_FTO_312388 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 52200
22 DINDORI MP1745002_101023APB_FTO_312388 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22260
23 DINDORI MP1745002_101023APB_FTO_312388 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1547
24 DINDORI MP1745002_101023APB_FTO_312388 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 5967
25 DINDORI MP1745002_101023APB_FTO_312388 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 10980
26 DINDORI MP1745002_101023APB_FTO_312388 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12000

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