Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160723APB_FTO_171987
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-45-002-009-003/59-A
(KAILWARA) 		1745002000NRG24160720230627150 16/07/2023 MIRTA BAI 1745002WL021247 MIRTA BAI 00032 UTIB0001397 1326 1326 Rejected 20/07/2023 069932054 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 DINDORI MP-45-002-006-001/58
(CHICHRINGPUR) 		1745002006NRG24160720230626065 16/07/2023 BHDRI SINGH 1745002006WL021212 BHDRI SINGH 00045 BARB0DINDIN 1290 1290 Processed 20/07/2023 069932054 BHDRISINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002006NRG24160720230626066 16/07/2023 BELA BAI 1745002006WL021212 BELA BAI 00045 BARB0DINDIN 1290 1290 Processed 20/07/2023 069932054 BELABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002006NRG24160720230626096 16/07/2023 PRADEEP 1745002006WL021214 PRADEEP 00045 BARB0DINDIN 1260 1260 Processed 20/07/2023 069932054 PRADEEP BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002006NRG24160720230626100 16/07/2023 SAROJNI 1745002006WL021214 SAROJNI 00045 BARB0DINDIN 1260 1260 Processed 20/07/2023 069932054 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-030-001/117-C
(HINOTA) 		1745002030NRG24160720230625785 16/07/2023 KAMLESH BANVASI 1745002030WL021211 KAMLESH BANVASI 00045 BARB0DINDIN 1290 1290 Processed 20/07/2023 069932054 KAMLESHBANVASI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002030NRG24160720230625898 16/07/2023 SANTOSHI 1745002030WL021211 SANTOSHI 00045 BARB0DINDIN 1290 1290 Processed 20/07/2023 069932054 SANTOSHI BANK OF BARODA(606985)
8 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002030NRG24160720230625915 16/07/2023 SAROJ BAI YADAV 1745002030WL021211 SAROJ BAI YADAV 00045 BARB0DINDIN 1290 1290 Processed 20/07/2023 069932054 SAROJBAIYADAV BANK OF BARODA(606985)
SubTotal 8970 8970
9 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24160720230627092 16/07/2023 Munni bai 1745002WL021247 Munni bai 00048 BKID0009434 1326 1326 Processed 20/07/2023 069932054 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002000NRG24160720230627097 16/07/2023 NANHI BAI MARAVI 1745002WL021247 NANHI BAI MARAVI 00048 BKID0009434 1326 1326 Processed 20/07/2023 069932054 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002000NRG24160720230627108 16/07/2023 Teerath singh 1745002WL021247 Teerath singh 00048 BKID0009434 1326 1326 Processed 20/07/2023 069932054 Teerathsingh UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002000NRG24160720230627125 16/07/2023 Rohani saiyam 1745002WL021247 Rohani saiyam 00048 BKID0009434 1326 1326 Processed 20/07/2023 069932054 Rohanisaiyam INDIAN BANK(607105)
13 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002000NRG24160720230627130 16/07/2023 Sunita tekam 1745002WL021247 Sunita tekam 00048 BKID0009434 1326 1326 Processed 20/07/2023 069932054 Sunitatekam BANK OF INDIA(508505)
SubTotal 6630 6630
14 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002030NRG24160720230625869 16/07/2023 SWATI NATH 1745002030WL021211 SWATI NATH 00051 MAHB0000775 1290 1290 Processed 20/07/2023 069932054 SWATINATH BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
15 DINDORI MP-45-002-006-004/37-A
(CHICHRINGPUR) 		1745002006NRG24160720230626074 16/07/2023 AKASH KUMAR 1745002006WL021212 AKASH KUMAR 00078 CNRB0004113 1290 1290 Processed 20/07/2023 069932054 AKASHKUMAR INDIAN BANK(607105)
16 DINDORI MP-45-002-059-002/333-A
(PADARIYAKALAN) 		1745002059NRG24160720230626233 16/07/2023 URMILA BAI 1745002059WL021215 URMILA BAI 00078 CNRB0004113 1330 1330 Processed 20/07/2023 069932054 URMILABAI CANARA BANK(508532)
17 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24160720230626326 16/07/2023 SANDHYA 1745002059WL021215 SANDHYA 00078 CNRB0004113 1330 1330 Processed 20/07/2023 069932054 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 3950 3950
18 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24160720230627017 16/07/2023 Pooran singh 1745002WL021247 Pooran singh 00089 CBIN0282015 1326 1326 Processed 20/07/2023 069932054 Pooransingh STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24160720230627113 16/07/2023 PARWATI BAI 1745002WL021247 PARWATI BAI 00089 CBIN0282015 1547 1547 Processed 20/07/2023 069932054 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
20 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002000NRG24160720230627144 16/07/2023 YOGESH SINGH 1745002WL021247 YOGESH SINGH 00089 CBIN0282845 1547 1547 Processed 20/07/2023 069932054 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 DINDORI MP-45-002-006-003/157-B
(CHICHRINGPUR) 		1745002006NRG24160720230626068 16/07/2023 KAILASH SINGH DHURWEY 1745002006WL021212 KAILASH SINGH DHURWEY 00089 CBIN0283015 1290 1290 Processed 20/07/2023 069932054 KAILASHSINGHDHURWEY INDIAN BANK(607105)
22 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002000NRG24160720230627013 16/07/2023 Rammi bai 1745002WL021247 Rammi bai 00089 CBIN0283015 1547 1547 Processed 20/07/2023 069932054 Rammibai CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24160720230626861 16/07/2023 Ambikala 1745002WL021246 Ambikala 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069932054 Ambikala CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-059-002/12-B
(PADARIYAKALAN) 		1745002059NRG24160720230626129 16/07/2023 ANITA BAI KHANDAY 1745002059WL021215 ANITA BAI KHANDAY 00089 CBIN0283015 1330 1330 Processed 20/07/2023 069932054 ANITABAIKHANDAY CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-059-002/343-A
(PADARIYAKALAN) 		1745002059NRG24160720230626244 16/07/2023 DEVKI BAI 1745002059WL021215 DEVKI BAI 00089 CBIN0283015 1330 1330 Processed 20/07/2023 069932054 DEVKIBAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002059NRG24160720230626285 16/07/2023 KESHU LAL 1745002059WL021215 KESHU LAL 00089 CBIN0283015 1330 1330 Processed 20/07/2023 069932054 KESHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 8027 8027
27 DINDORI MP-45-002-030-001/261
(HINOTA) 		1745002030NRG24160720230625870 16/07/2023 SUSHMA SINGH 1745002030WL021211 SUSHMA SINGH 00089 CBIN0283951 1290 1290 Processed 20/07/2023 069932054 SUSHMASINGH IDBI BANK(607095)
SubTotal 1290 1290
28 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002059NRG24160720230626278 16/07/2023 ANIL KHANDAY 1745002059WL021215 ANIL KHANDAY 00089 CBIN0284695 1330 1330 Processed 20/07/2023 069932054 ANILKHANDAY STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002059NRG24160720230626292 16/07/2023 GURU DAS HANUMANT 1745002059WL021215 GURU DAS HANUMANT 00089 CBIN0284695 1330 1330 Processed 20/07/2023 069932054 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
30 DINDORI MP-45-002-030-001/243-A
(HINOTA) 		1745002030NRG24160720230625860 16/07/2023 SHANTI BAI 1745002030WL021211 SHANTI BAI 00165 IBKL0001555 430 430 Processed 20/07/2023 069932054 SHANTIBAI IDBI BANK(607095)
31 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002030NRG24160720230625868 16/07/2023 RAGHUVEER SINGH 1745002030WL021211 RAGHUVEER SINGH 00165 IBKL0001555 1290 1290 Processed 20/07/2023 069932054 RAGHUVEERSINGH IDBI BANK(607095)
32 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002059NRG24160720230626289 16/07/2023 VINAY KUMAR BEOHAR 1745002059WL021215 VINAY KUMAR BEOHAR 00165 IBKL0001555 1330 1330 Processed 20/07/2023 069932054 VINAYKUMARBEOHAR CANARA BANK(508532)
SubTotal 3050 3050
33 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24160720230626067 16/07/2023 MENKA 1745002006WL021212 MENKA 00176 IDIB000D070 1290 1290 Processed 20/07/2023 069932054 MENKA INDIAN BANK(607105)
34 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG24160720230626085 16/07/2023 SANGEETA DHURWEY 1745002006WL021214 SANGEETA DHURWEY 00176 IDIB000D070 1260 1260 Processed 20/07/2023 069932054 SANGEETADHURWEY INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24160720230626975 16/07/2023 BABUA 1745002WL021247 BABUA 00176 IDIB000D070 884 884 Processed 20/07/2023 069932054 BABUA INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24160720230626976 16/07/2023 LALTI BAI 1745002WL021247 LALTI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24160720230626977 16/07/2023 SHAYAM BAI 1745002WL021247 SHAYAM BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SHAYAMBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24160720230626979 16/07/2023 KOUSHILYA BAI 1745002WL021247 KOUSHILYA BAI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 KOUSHILYABAI INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24160720230626978 16/07/2023 UTTAM SINGH 1745002WL021247 UTTAM SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 UTTAMSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002000NRG24160720230626980 16/07/2023 SUMMI BAI 1745002WL021247 SUMMI BAI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 SUMMIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24160720230626982 16/07/2023 INDRA BAI 1745002WL021247 INDRA BAI 00176 IDIB000D070 221 221 Processed 20/07/2023 069932054 INDRABAI INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24160720230626981 16/07/2023 LAMU SINGH 1745002WL021247 LAMU SINGH 00176 IDIB000D070 221 221 Processed 20/07/2023 069932054 LAMUSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24160720230626984 16/07/2023 KALA BAI 1745002WL021247 KALA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 KALABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002000NRG24160720230626985 16/07/2023 MULIYA BAI 1745002WL021247 MULIYA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MULIYABAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24160720230626986 16/07/2023 AHILYA BAI 1745002WL021247 AHILYA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 AHILYABAI INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002000NRG24160720230626987 16/07/2023 SUHAGVATI 1745002WL021247 SUHAGVATI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SUHAGVATI INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002000NRG24160720230626988 16/07/2023 RUPATIYA BAI 1745002WL021247 RUPATIYA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 RUPATIYABAI INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002000NRG24160720230626989 16/07/2023 GOMATI BAI 1745002WL021247 GOMATI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 GOMATIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24160720230626993 16/07/2023 PRABHA BAI 1745002WL021247 PRABHA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24160720230626992 16/07/2023 RAJKUMAR 1745002WL021247 RAJKUMAR 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 RAJKUMAR INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/116-C
(KAILWARA) 		1745002000NRG24160720230626994 16/07/2023 VIJAY MARAVI 1745002WL021247 VIJAY MARAVI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 VIJAYMARAVI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24160720230626996 16/07/2023 SHANTI BAI 1745002WL021247 SHANTI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SHANTIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24160720230626995 16/07/2023 SHANTI BAI 1745002WL021247 SHANTI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SHANTIBAI CANARA BANK(508532)
54 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002000NRG24160720230626997 16/07/2023 GHISLA SINGH 1745002WL021247 GHISLA SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 GHISLASINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24160720230626999 16/07/2023 SONA BAI 1745002WL021247 SONA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SONABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002000NRG24160720230627000 16/07/2023 SHIVRAJ SINGH 1745002WL021247 SHIVRAJ SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 SHIVRAJSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002000NRG24160720230627003 16/07/2023 BASANTI BAI 1745002WL021247 BASANTI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 BASANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
58 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002000NRG24160720230627004 16/07/2023 DUPPI BAI 1745002WL021247 DUPPI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 DUPPIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002000NRG24160720230627005 16/07/2023 MUKESH 1745002WL021247 MUKESH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MUKESH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002000NRG24160720230627006 16/07/2023 NARBADIYA 1745002WL021247 NARBADIYA 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 NARBADIYA INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002000NRG24160720230627007 16/07/2023 BHARTI DHURWEY 1745002WL021247 BHARTI DHURWEY 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 BHARTIDHURWEY INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/129
(KAILWARA) 		1745002000NRG24160720230627010 16/07/2023 DEVI SINGH 1745002WL021247 DEVI SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 DEVISINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/129
(KAILWARA) 		1745002000NRG24160720230627011 16/07/2023 DEVI SINGH 1745002WL021247 DEVI SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 DEVISINGH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24160720230627014 16/07/2023 KAMLI BAI 1745002WL021247 KAMLI BAI 00176 IDIB000D070 884 884 Processed 20/07/2023 069932054 KAMLIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/139
(KAILWARA) 		1745002000NRG24160720230627015 16/07/2023 BHOORI BAI MASRAM 1745002WL021247 BHOORI BAI MASRAM 00176 IDIB000D070 442 442 Processed 20/07/2023 069932054 BHOORIBAIMASRAM INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24160720230627019 16/07/2023 Radha bai 1745002WL021247 Radha bai 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 Radhabai INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002000NRG24160720230627020 16/07/2023 KALI BAI 1745002WL021247 KALI BAI 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 KALIBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/24
(KAILWARA) 		1745002000NRG24160720230627021 16/07/2023 MAYA BAI 1745002WL021247 MAYA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MAYABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24160720230627022 16/07/2023 MAIKI BAI 1745002WL021247 MAIKI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MAIKIBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002000NRG24160720230627025 16/07/2023 BASANTI BAI 1745002WL021247 BASANTI BAI 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 BASANTIBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002000NRG24160720230627026 16/07/2023 JAVAHAR SINGH 1745002WL021247 JAVAHAR SINGH 00176 IDIB000D070 884 884 Processed 20/07/2023 069932054 JAVAHARSINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24160720230627027 16/07/2023 PUSPA BAI 1745002WL021247 PUSPA BAI 00176 IDIB000D070 663 663 Processed 20/07/2023 069932054 PUSPABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002000NRG24160720230627028 16/07/2023 BIRAM SINGH 1745002WL021247 BIRAM SINGH 00176 IDIB000D070 884 884 Processed 20/07/2023 069932054 BIRAMSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24160720230627031 16/07/2023 ANUSUYA BAI 1745002WL021247 ANUSUYA BAI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 ANUSUYABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002000NRG24160720230627032 16/07/2023 DEV SINGH 1745002WL021247 DEV SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 DEVSINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/45
(KAILWARA) 		1745002000NRG24160720230627034 16/07/2023 DHAN SINGH 1745002WL021247 DHAN SINGH 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 DHANSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/45
(KAILWARA) 		1745002000NRG24160720230627035 16/07/2023 GALSI BAI 1745002WL021247 GALSI BAI 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 GALSIBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24160720230627036 16/07/2023 BHAGVATI 1745002WL021247 BHAGVATI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 BHAGVATI INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/47
(KAILWARA) 		1745002000NRG24160720230627037 16/07/2023 MADAN SINGH 1745002WL021247 MADAN SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MADANSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24160720230627038 16/07/2023 CHANRAWATI 1745002WL021247 CHANRAWATI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 CHANRAWATI INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002000NRG24160720230627040 16/07/2023 KUSUM BAI 1745002WL021247 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 KUSUMBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/5-A
(KAILWARA) 		1745002000NRG24160720230627041 16/07/2023 LAXMI BAI 1745002WL021247 LAXMI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 LAXMIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002000NRG24160720230627043 16/07/2023 Arti bai 1745002WL021247 Arti bai 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002000NRG24160720230627044 16/07/2023 VISMAT BAI 1745002WL021247 VISMAT BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 VISMATBAI INDIAN BANK(607105)
85 DINDORI MP-45-002-009-001/55-A
(KAILWARA) 		1745002000NRG24160720230627046 16/07/2023 PHOOL BAI 1745002WL021247 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 PHOOLBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-009-001/55-A
(KAILWARA) 		1745002000NRG24160720230627045 16/07/2023 TULSHI RAM 1745002WL021247 TULSHI RAM 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 TULSHIRAM INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002000NRG24160720230627047 16/07/2023 KAPSHI BAI 1745002WL021247 KAPSHI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 KAPSHIBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24160720230627048 16/07/2023 HITENDRA KUMAR 1745002WL021247 HITENDRA KUMAR 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 HITENDRAKUMAR INDIAN BANK(607105)
89 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24160720230627050 16/07/2023 ROOP SINGH 1745002WL021247 ROOP SINGH 00176 IDIB000D070 663 663 Processed 20/07/2023 069932054 ROOPSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24160720230627051 16/07/2023 GOPAL SINGH 1745002WL021247 GOPAL SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 GOPALSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24160720230627052 16/07/2023 TULSI BAI 1745002WL021247 TULSI BAI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 TULSIBAI INDIAN BANK(607105)
92 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24160720230627053 16/07/2023 MANTI BAI 1745002WL021247 MANTI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MANTIBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24160720230627054 16/07/2023 SUNEEL KUMAR 1745002WL021247 SUNEEL KUMAR 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
94 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24160720230627055 16/07/2023 SYAMBAI 1745002WL021247 SYAMBAI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002000NRG24160720230627057 16/07/2023 RAMKALI 1745002WL021247 RAMKALI 00176 IDIB000D070 221 221 Processed 20/07/2023 069932054 RAMKALI INDIAN BANK(607105)
96 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002000NRG24160720230627058 16/07/2023 SHACHI 1745002WL021247 SHACHI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 SHACHI INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002000NRG24160720230627062 16/07/2023 MANEETA BAI 1745002WL021247 MANEETA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MANEETABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002000NRG24160720230627063 16/07/2023 RAJJI BAI 1745002WL021247 RAJJI BAI 00176 IDIB000D070 663 663 Processed 20/07/2023 069932054 RAJJIBAI INDIAN BANK(607105)
99 DINDORI MP-45-002-009-001/77-A
(KAILWARA) 		1745002000NRG24160720230627065 16/07/2023 Vimla bai 1745002WL021247 Vimla bai 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 Vimlabai INDIAN BANK(607105)
100 DINDORI MP-45-002-009-001/79
(KAILWARA) 		1745002000NRG24160720230627068 16/07/2023 HIRDAY SINGH 1745002WL021247 HIRDAY SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 HIRDAYSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24160720230627071 16/07/2023 OMKAR SINGH 1745002WL021247 OMKAR SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 OMKARSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002000NRG24160720230627073 16/07/2023 SYAMA BAI 1745002WL021247 SYAMA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SYAMABAI INDIAN BANK(607105)
103 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24160720230627076 16/07/2023 SANGEETA SINGH 1745002WL021247 SANGEETA SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 SANGEETASINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24160720230627077 16/07/2023 SUNEETA BAI 1745002WL021247 SUNEETA BAI 00176 IDIB000D070 221 221 Processed 20/07/2023 069932054 SUNEETABAI INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24160720230627080 16/07/2023 AHILYA BAI 1745002WL021247 AHILYA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002000NRG24160720230627081 16/07/2023 SAVITRI BAI 1745002WL021247 SAVITRI BAI 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002000NRG24160720230627082 16/07/2023 PHAGNI BAI 1745002WL021247 PHAGNI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 PHAGNIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/93-A
(KAILWARA) 		1745002000NRG24160720230627083 16/07/2023 HANSRAJ 1745002WL021247 HANSRAJ 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 HANSRAJ INDIAN BANK(607105)
109 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24160720230627084 16/07/2023 UMMI BAI 1745002WL021247 UMMI BAI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 UMMIBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-009-001/95
(KAILWARA) 		1745002000NRG24160720230627086 16/07/2023 SANKAR SINGH 1745002WL021247 SANKAR SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 SANKARSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-009-001/96
(KAILWARA) 		1745002000NRG24160720230627088 16/07/2023 CAMMAN BAI 1745002WL021247 CAMMAN BAI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 CAMMANBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24160720230627090 16/07/2023 DEVWATI 1745002WL021247 DEVWATI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 DEVWATI INDIAN BANK(607105)
113 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002000NRG24160720230627093 16/07/2023 Anusuiya bai 1745002WL021247 Anusuiya bai 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 Anusuiyabai INDIAN BANK(607105)
114 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24160720230627095 16/07/2023 ATTO BAI 1745002WL021247 ATTO BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 ATTOBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24160720230627094 16/07/2023 SHIVPRASAD 1745002WL021247 SHIVPRASAD 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SHIVPRASAD INDIAN BANK(607105)
116 DINDORI MP-45-002-009-003/16
(KAILWARA) 		1745002000NRG24160720230627096 16/07/2023 DADURAM 1745002WL021247 DADURAM 00176 IDIB000D070 663 663 Processed 20/07/2023 069932054 DADURAM STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002000NRG24160720230627098 16/07/2023 NARBAD SINGH 1745002WL021247 NARBAD SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 NARBADSINGH INDIAN BANK(607105)
118 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002000NRG24160720230627099 16/07/2023 PARVATI BAI 1745002WL021247 PARVATI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 PARVATIBAI INDIAN BANK(607105)
119 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002000NRG24160720230627104 16/07/2023 BRAJESH MARAVI 1745002WL021247 BRAJESH MARAVI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 BRAJESHMARAVI INDIAN BANK(607105)
120 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002000NRG24160720230627105 16/07/2023 CHAITI BAI 1745002WL021247 CHAITI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 CHAITIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002000NRG24160720230627107 16/07/2023 Omprakhash 1745002WL021247 Omprakhash 00176 IDIB000D070 221 221 Processed 20/07/2023 069932054 Omprakhash INDIAN BANK(607105)
122 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24160720230627109 16/07/2023 SUKHDEV 1745002WL021247 SUKHDEV 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SUKHDEV INDIAN BANK(607105)
123 DINDORI MP-45-002-009-003/29
(KAILWARA) 		1745002000NRG24160720230627110 16/07/2023 DHNIRAM 1745002WL021247 DHNIRAM 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 DHNIRAM FINO PAYMENTS BANK LTD(608001)
124 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24160720230627112 16/07/2023 GOPAL SINGH 1745002WL021247 GOPAL SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 GOPALSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002000NRG24160720230627114 16/07/2023 MUNNI BAI 1745002WL021247 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MUNNIBAI INDIAN BANK(607105)
126 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002000NRG24160720230627116 16/07/2023 SAMHAR SINGH 1745002WL021247 SAMHAR SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
127 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002000NRG24160720230627118 16/07/2023 PHAGNI MARAVI 1745002WL021247 PHAGNI MARAVI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 PHAGNIMARAVI INDIAN BANK(607105)
128 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002000NRG24160720230627120 16/07/2023 RAM LAL 1745002WL021247 RAM LAL 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 RAMLAL INDIAN BANK(607105)
129 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24160720230627123 16/07/2023 BUDDHI BAI 1745002WL021247 BUDDHI BAI 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24160720230627122 16/07/2023 GULAB SINGH 1745002WL021247 GULAB SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24160720230627124 16/07/2023 GULAB SINGH 1745002WL021247 GULAB SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 GULABSINGH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-009-003/4
(KAILWARA) 		1745002000NRG24160720230627126 16/07/2023 MAMTA BAI 1745002WL021247 MAMTA BAI 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002000NRG24160720230627129 16/07/2023 SAMARU SINGH 1745002WL021247 SAMARU SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SAMARUSINGH BANK OF INDIA(508505)
134 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002000NRG24160720230627131 16/07/2023 LALSHAY 1745002WL021247 LALSHAY 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 LALSHAY BANK OF INDIA(508505)
135 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002000NRG24160720230627132 16/07/2023 DALPAT SINGH 1745002WL021247 DALPAT SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 DALPATSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002000NRG24160720230627133 16/07/2023 DALPAT SINGH 1745002WL021247 DALPAT SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002000NRG24160720230627134 16/07/2023 RANMAT SINGH 1745002WL021247 RANMAT SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 RANMATSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002000NRG24160720230627136 16/07/2023 RUNIYA BAI 1745002WL021247 RUNIYA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 RUNIYABAI INDIAN BANK(607105)
139 DINDORI MP-45-002-009-003/45-C
(KAILWARA) 		1745002000NRG24160720230627137 16/07/2023 Swaroopa bai 1745002WL021247 Swaroopa bai 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 Swaroopabai INDIAN BANK(607105)
140 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002000NRG24160720230627138 16/07/2023 GANESHA SINGH 1745002WL021247 GANESHA SINGH 00176 IDIB000D070 221 221 Processed 20/07/2023 069932054 GANESHASINGH INDIAN BANK(607105)
141 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002000NRG24160720230627140 16/07/2023 CHAITU 1745002WL021247 CHAITU 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 CHAITU BANK OF INDIA(508505)
142 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002000NRG24160720230627143 16/07/2023 MOHELAL 1745002WL021247 MOHELAL 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MOHELAL INDIAN BANK(607105)
143 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002000NRG24160720230627147 16/07/2023 RAMAIYA SINGH 1745002WL021247 RAMAIYA SINGH 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 RAMAIYASINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002000NRG24160720230627148 16/07/2023 MEERA BAI 1745002WL021247 MEERA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MEERABAI INDIAN BANK(607105)
145 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002000NRG24160720230627149 16/07/2023 USHA BAI 1745002WL021247 USHA BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 USHABAI INDIAN BANK(607105)
146 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002000NRG24160720230627153 16/07/2023 Kirti bai 1745002WL021247 Kirti bai 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 Kirtibai INDIAN BANK(607105)
147 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002000NRG24160720230627154 16/07/2023 Muliya bai 1745002WL021247 Muliya bai 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 Muliyabai INDIAN BANK(607105)
148 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002000NRG24160720230627155 16/07/2023 DEVATI 1745002WL021247 DEVATI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 DEVATI INDIAN BANK(607105)
149 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002000NRG24160720230627156 16/07/2023 Sashi karweti 1745002WL021247 Sashi karweti 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 Sashikarweti INDIAN BANK(607105)
150 DINDORI MP-45-002-009-003/64
(KAILWARA) 		1745002000NRG24160720230627157 16/07/2023 INDRA SINGH 1745002WL021247 INDRA SINGH 00176 IDIB000D070 1547 1547 Processed 20/07/2023 069932054 INDRASINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-009-003/65
(KAILWARA) 		1745002000NRG24160720230627159 16/07/2023 SHOBHIT 1745002WL021247 SHOBHIT 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SHOBHIT INDIAN BANK(607105)
152 DINDORI MP-45-002-009-003/66
(KAILWARA) 		1745002000NRG24160720230627160 16/07/2023 Avdhesh singh 1745002WL021247 Avdhesh singh 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 Avdheshsingh INDIAN BANK(607105)
153 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002000NRG24160720230627161 16/07/2023 CHANDRAKALI 1745002WL021247 CHANDRAKALI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002000NRG24160720230627166 16/07/2023 PHOOL BAI 1745002WL021247 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 PHOOLBAI INDIAN BANK(607105)
155 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002000NRG24160720230627168 16/07/2023 MULAIYA SINGH 1745002WL021247 MULAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MULAIYASINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002000NRG24160720230627169 16/07/2023 RAMFAL 1745002WL021247 RAMFAL 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 RAMFAL INDIAN BANK(607105)
157 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002000NRG24160720230627170 16/07/2023 BUDHIYA BAI 1745002WL021247 BUDHIYA BAI 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 BUDHIYABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002000NRG24160720230627171 16/07/2023 SANKAR SINGH 1745002WL021247 SANKAR SINGH 00176 IDIB000D070 1105 1105 Processed 20/07/2023 069932054 SANKARSINGH INDIAN BANK(607105)
159 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002000NRG24160720230627172 16/07/2023 SHREE VATI 1745002WL021247 SHREE VATI 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 SHREEVATI FINO PAYMENTS BANK LTD(608001)
160 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002000NRG24160720230627173 16/07/2023 MUKESH SINGH 1745002WL021247 MUKESH SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 MUKESHSINGH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002000NRG24160720230627177 16/07/2023 BHURA SINGH 1745002WL021247 BHURA SINGH 00176 IDIB000D070 1326 1326 Processed 20/07/2023 069932054 BHURASINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002030NRG24160720230625817 16/07/2023 RAGNI GOSWAMI 1745002030WL021211 RAGNI GOSWAMI 00176 IDIB000D070 1290 1290 Processed 20/07/2023 069932054 RAGNIGOSWAMI IDBI BANK(607095)
163 DINDORI MP-45-002-035-001/178
(PONDI MAL) 		1745002000NRG24160720230626868 16/07/2023 Madhu kar 1745002WL021246 Madhu kar 00176 IDIB000D070 600 600 Processed 20/07/2023 069932054 Madhukar INDIAN BANK(607105)
164 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24160720230626911 16/07/2023 Mahendra Singh 1745002WL021246 Mahendra Singh 00176 IDIB000D070 1400 1400 Processed 20/07/2023 069932054 MahendraSingh INDIAN BANK(607105)
165 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002000NRG24160720230626919 16/07/2023 KANHAIYA LAL 1745002WL021246 KANHAIYA LAL 00176 IDIB000D070 1200 1200 Processed 20/07/2023 069932054 KANHAIYALAL INDIAN BANK(607105)
166 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002000NRG24160720230626921 16/07/2023 Niyamvati 1745002WL021246 Niyamvati 00176 IDIB000D070 1200 1200 Processed 20/07/2023 069932054 Niyamvati INDIAN BANK(607105)
167 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002000NRG24160720230626937 16/07/2023 ANIL KUMAR 1745002WL021246 ANIL KUMAR 00176 IDIB000D070 1200 1200 Processed 20/07/2023 069932054 ANILKUMAR INDIAN BANK(607105)
168 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002000NRG24160720230624840 16/07/2023 HEMANT UDDE 1745002WL021164 HEMANT UDDE 00176 IDIB000D070 1505 1505 Processed 20/07/2023 069932054 HEMANTUDDE INDIAN BANK(607105)
169 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002059NRG24160720230626123 16/07/2023 KAMLESHVARI 1745002059WL021215 KAMLESHVARI 00176 IDIB000D070 1330 1330 Processed 20/07/2023 069932054 KAMLESHVARI INDIAN BANK(607105)
170 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002059NRG24160720230626139 16/07/2023 YASHWANT KUMAR WASPE 1745002059WL021215 YASHWANT KUMAR WASPE 00176 IDIB000D070 1330 1330 Processed 20/07/2023 069932054 YASHWANTKUMARWASPE INDIAN BANK(607105)
171 DINDORI MP-45-002-059-002/274
(PADARIYAKALAN) 		1745002059NRG24160720230626203 16/07/2023 SHRADHA BAI 1745002059WL021215 SHRADHA BAI 00176 IDIB000D070 1140 1140 Processed 20/07/2023 069932054 SHRADHABAI INDIAN BANK(607105)
172 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002059NRG24160720230626223 16/07/2023 DHANENJ NAGESH 1745002059WL021215 DHANENJ NAGESH 00176 IDIB000D070 1140 1140 Processed 20/07/2023 069932054 DHANENJNAGESH INDIAN BANK(607105)
173 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002059NRG24160720230626236 16/07/2023 PANKAJA 1745002059WL021215 PANKAJA 00176 IDIB000D070 1330 1330 Processed 20/07/2023 069932054 PANKAJA INDIAN BANK(607105)
174 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002059NRG24160720230626260 16/07/2023 GANGOTRI CHANDEL 1745002059WL021215 GANGOTRI CHANDEL 00176 IDIB000D070 1330 1330 Processed 20/07/2023 069932054 GANGOTRICHANDEL INDIAN BANK(607105)
175 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002059NRG24160720230626264 16/07/2023 JAYANTI BAI 1745002059WL021215 JAYANTI BAI 00176 IDIB000D070 1330 1330 Processed 20/07/2023 069932054 JAYANTIBAI INDIAN BANK(607105)
SubTotal 178774 178774
176 DINDORI MP-45-002-006-004/16-C
(CHICHRINGPUR) 		1745002006NRG24160720230626072 16/07/2023 SACHIN DHURWEY 1745002006WL021212 SACHIN DHURWEY 00176 IDIB000D648 1290 1290 Processed 20/07/2023 069932054 SACHINDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-006-004/38
(CHICHRINGPUR) 		1745002006NRG24160720230626075 16/07/2023 DHANUVA SINGH 1745002006WL021212 DHANUVA SINGH 00176 IDIB000D648 1290 1290 Processed 20/07/2023 069932054 DHANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-006-004/38-A
(CHICHRINGPUR) 		1745002006NRG24160720230626076 16/07/2023 SHRI BATI 1745002006WL021212 SHRI BATI 00176 IDIB000D648 1290 1290 Processed 20/07/2023 069932054 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-006-004/74-A
(CHICHRINGPUR) 		1745002006NRG24160720230626113 16/07/2023 NEEL KUMAR 1745002006WL021214 NEEL KUMAR 00176 IDIB000D648 1260 1260 Processed 20/07/2023 069932054 NEELKUMAR INDIAN BANK(607105)
180 DINDORI MP-45-002-006-004/89
(CHICHRINGPUR) 		1745002006NRG24160720230626117 16/07/2023 BHAGWANIYA 1745002006WL021214 BHAGWANIYA 00176 IDIB000D648 1260 1260 Processed 20/07/2023 069932054 BHAGWANIYA INDIAN BANK(607105)
181 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002000NRG24160720230627009 16/07/2023 Poonam 1745002WL021247 Poonam 00176 IDIB000D648 1326 1326 Processed 20/07/2023 069932054 Poonam INDIAN BANK(607105)
182 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002000NRG24160720230627042 16/07/2023 somvati 1745002WL021247 somvati 00176 IDIB000D648 1326 1326 Processed 20/07/2023 069932054 somvati INDIAN BANK(607105)
183 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24160720230627089 16/07/2023 Rajkapur Pandram 1745002WL021247 Rajkapur Pandram 00176 IDIB000D648 1547 1547 Processed 20/07/2023 069932054 RajkapurPandram INDIAN BANK(607105)
184 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002000NRG24160720230627135 16/07/2023 RUKMANI KULSTE 1745002WL021247 RUKMANI KULSTE 00176 IDIB000D648 1326 1326 Processed 20/07/2023 069932054 RUKMANIKULSTE INDIAN BANK(607105)
185 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002000NRG24160720230627165 16/07/2023 MOHAN SINGH 1745002WL021247 MOHAN SINGH 00176 IDIB000D648 1326 1326 Processed 20/07/2023 069932054 MOHANSINGH INDIAN BANK(607105)
186 DINDORI MP-45-002-059-002/243-A
(PADARIYAKALAN) 		1745002059NRG24160720230626191 16/07/2023 SANTOSHI 1745002059WL021215 SANTOSHI 00176 IDIB000D648 1330 1330 Processed 20/07/2023 069932054 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 14571 14571
187 DINDORI MP-45-002-006-003/157-C
(CHICHRINGPUR) 		1745002006NRG24160720230626069 16/07/2023 REKHA DHURWEY 1745002006WL021212 REKHA DHURWEY 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 REKHADHURWEY PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002000NRG24160720230627167 16/07/2023 Chamman kulste 1745002WL021247 Chamman kulste 00354 PUNB0642100 1326 1326 Processed 20/07/2023 069932054 Chammankulste PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-030-001/107-A
(HINOTA) 		1745002030NRG24160720230625773 16/07/2023 HEMLATA YADAV 1745002030WL021211 HEMLATA YADAV 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-030-001/124-B
(HINOTA) 		1745002030NRG24160720230625792 16/07/2023 MATULIYA BANVASI 1745002030WL021211 MATULIYA BANVASI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 MATULIYABANVASI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002030NRG24160720230625825 16/07/2023 MAMTA MACHEHA 1745002030WL021211 MAMTA MACHEHA 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002030NRG24160720230625827 16/07/2023 SONA BAI 1745002030WL021211 SONA BAI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 SONABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002030NRG24160720230625834 16/07/2023 RESHMEE 1745002030WL021211 RESHMEE 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 RESHMEE PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002030NRG24160720230625840 16/07/2023 KAILASH NATH BANAFAR 1745002030WL021211 KAILASH NATH BANAFAR 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 KAILASHNATHBANAFAR PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002030NRG24160720230625846 16/07/2023 KUNVAR YADAV 1745002030WL021211 KUNVAR YADAV 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 KUNVARYADAV STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-030-001/45
(HINOTA) 		1745002030NRG24160720230625880 16/07/2023 ROSHNI YADAV 1745002030WL021211 ROSHNI YADAV 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 ROSHNIYADAV PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002030NRG24160720230625888 16/07/2023 SOMBATI BAI BANVASI 1745002030WL021211 SOMBATI BAI BANVASI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002030NRG24160720230625892 16/07/2023 SUMAN BAI 1745002030WL021211 SUMAN BAI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 SUMANBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002030NRG24160720230625906 16/07/2023 GONDU LAL BANWASEE 1745002030WL021211 GONDU LAL BANWASEE 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24160720230625933 16/07/2023 DILIP 1745002030WL021211 DILIP 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 DILIP PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002030NRG24160720230625938 16/07/2023 ANITA BANVASI 1745002030WL021211 ANITA BANVASI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 ANITABANVASI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002030NRG24160720230625940 16/07/2023 RAMKALI 1745002030WL021211 RAMKALI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 RAMKALI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24160720230626830 16/07/2023 MADHULATA 1745002WL021246 MADHULATA 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 MADHULATA PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24160720230626831 16/07/2023 HANUMANT LAL 1745002WL021246 HANUMANT LAL 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 HANUMANTLAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24160720230626832 16/07/2023 SANTOSHI BAI 1745002WL021246 SANTOSHI BAI 00354 PUNB0642100 800 800 Processed 20/07/2023 069932054 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24160720230626833 16/07/2023 BHADIYA BAI 1745002WL021246 BHADIYA BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 BHADIYABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24160720230626834 16/07/2023 DEVISINGH DHURWY 1745002WL021246 DEVISINGH DHURWY 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG24160720230626835 16/07/2023 SHOBHARAM 1745002WL021246 SHOBHARAM 00354 PUNB0642100 600 600 Processed 20/07/2023 069932054 SHOBHARAM PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-001/113
(PONDI MAL) 		1745002000NRG24160720230626836 16/07/2023 TARA BAI 1745002WL021246 TARA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 TARABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24160720230626837 16/07/2023 Tula Bai 1745002WL021246 Tula Bai 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 TulaBai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002000NRG24160720230626838 16/07/2023 SARASWATI BAI 1745002WL021246 SARASWATI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 SARASWATIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24160720230626839 16/07/2023 KAMLI BAI 1745002WL021246 KAMLI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 KAMLIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24160720230626841 16/07/2023 MAMTA BAI 1745002WL021246 MAMTA BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 MAMTABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24160720230626840 16/07/2023 RANMAT SINGH 1745002WL021246 RANMAT SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 RANMATSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24160720230626842 16/07/2023 BASANT LAL HANSRAJ 1745002WL021246 BASANT LAL HANSRAJ 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 BASANTLALHANSRAJ INDIAN BANK(607105)
216 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002000NRG24160720230626844 16/07/2023 DASRATHH SINGH 1745002WL021246 DASRATHH SINGH 00354 PUNB0642100 200 200 Processed 20/07/2023 069932054 DASRATHHSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24160720230626846 16/07/2023 KAMLI BAI 1745002WL021246 KAMLI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 KAMLIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24160720230626845 16/07/2023 MADHO SINGH 1745002WL021246 MADHO SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 MADHOSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24160720230626847 16/07/2023 BHAV SINGH 1745002WL021246 BHAV SINGH 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 BHAVSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24160720230626848 16/07/2023 BHURA SINGH 1745002WL021246 BHURA SINGH 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 BHURASINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG24160720230626849 16/07/2023 Sharvan kumar 1745002WL021246 Sharvan kumar 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 Sharvankumar STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002000NRG24160720230626850 16/07/2023 GANESH SINGH 1745002WL021246 GANESH SINGH 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 GANESHSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24160720230626851 16/07/2023 GULPAT SINGH 1745002WL021246 GULPAT SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 GULPATSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24160720230626852 16/07/2023 NANKI BAI 1745002WL021246 NANKI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 NANKIBAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG24160720230626853 16/07/2023 BHAG BATI 1745002WL021246 BHAG BATI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 BHAGBATI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002000NRG24160720230626854 16/07/2023 Jhuliya Bai 1745002WL021246 Jhuliya Bai 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 JhuliyaBai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24160720230626855 16/07/2023 SUKHADEEN SINGH 1745002WL021246 SUKHADEEN SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 SUKHADEENSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24160720230626856 16/07/2023 JANKI BAI 1745002WL021246 JANKI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 JANKIBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG24160720230626857 16/07/2023 DUKHNI BAI 1745002WL021246 DUKHNI BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002000NRG24160720230626859 16/07/2023 SHYAMAVATI 1745002WL021246 SHYAMAVATI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SHYAMAVATI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002000NRG24160720230626858 16/07/2023 SIVRATEN 1745002WL021246 SIVRATEN 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SIVRATEN PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24160720230626860 16/07/2023 SURTIYA BAI 1745002WL021246 SURTIYA BAI 00354 PUNB0642100 200 200 Processed 20/07/2023 069932054 SURTIYABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24160720230626863 16/07/2023 Suneeta Bai 1745002WL021246 Suneeta Bai 00354 PUNB0642100 400 400 Processed 20/07/2023 069932054 SuneetaBai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24160720230626864 16/07/2023 MOTI LAL 1745002WL021246 MOTI LAL 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 MOTILAL PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24160720230626865 16/07/2023 PARVATI BAI 1745002WL021246 PARVATI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24160720230626866 16/07/2023 VIJAY KUMAR 1745002WL021246 VIJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24160720230626867 16/07/2023 BABLEE 1745002WL021246 BABLEE 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 BABLEE CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002000NRG24160720230626869 16/07/2023 Bhawar 1745002WL021246 Bhawar 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 Bhawar PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24160720230626870 16/07/2023 SHAMAMA LAL 1745002WL021246 SHAMAMA LAL 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002000NRG24160720230626871 16/07/2023 Bhandari 1745002WL021246 Bhandari 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 Bhandari PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002000NRG24160720230626872 16/07/2023 Sumrit Singh 1745002WL021246 Sumrit Singh 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SumritSingh PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24160720230626874 16/07/2023 Kamalvati 1745002WL021246 Kamalvati 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 Kamalvati PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24160720230626873 16/07/2023 Naval Singh 1745002WL021246 Naval Singh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 NavalSingh PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24160720230626875 16/07/2023 Nand kumar 1745002WL021246 Nand kumar 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 Nandkumar PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24160720230626876 16/07/2023 Sunita Bai 1745002WL021246 Sunita Bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 SunitaBai PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24160720230626877 16/07/2023 JAY SINGH 1745002WL021246 JAY SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 JAYSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24160720230626878 16/07/2023 Gopal singh 1745002WL021246 Gopal singh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 Gopalsingh PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24160720230626880 16/07/2023 RAJESH SINGH 1745002WL021246 RAJESH SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24160720230626881 16/07/2023 SUHAGA BAI 1745002WL021246 SUHAGA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SUHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24160720230626882 16/07/2023 ANANDKALI 1745002WL021246 ANANDKALI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 ANANDKALI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24160720230626883 16/07/2023 GAYA PRASAD 1745002WL021246 GAYA PRASAD 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002000NRG24160720230626884 16/07/2023 Jham singh 1745002WL021246 Jham singh 00354 PUNB0642100 600 600 Processed 20/07/2023 069932054 Jhamsingh PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-001/192
(PONDI MAL) 		1745002000NRG24160720230626885 16/07/2023 Shuresh 1745002WL021246 Shuresh 00354 PUNB0642100 400 400 Processed 20/07/2023 069932054 Shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-035-001/195
(PONDI MAL) 		1745002000NRG24160720230626886 16/07/2023 Rajkumari 1745002WL021246 Rajkumari 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 Rajkumari PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24160720230626887 16/07/2023 awan singh 1745002WL021246 awan singh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 awansingh PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24160720230626888 16/07/2023 KOUSHALIYA BAI 1745002WL021246 KOUSHALIYA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 KOUSHALIYABAI INDIAN BANK(607105)
257 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002000NRG24160720230626889 16/07/2023 Jethiya Bai 1745002WL021246 Jethiya Bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 JethiyaBai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24160720230626890 16/07/2023 JANKI BAI 1745002WL021246 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 JANKIBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24160720230626891 16/07/2023 Fundariya Bai 1745002WL021246 Fundariya Bai 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 FundariyaBai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002000NRG24160720230626892 16/07/2023 Ganseya bai 1745002WL021246 Ganseya bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 Ganseyabai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-001/203
(PONDI MAL) 		1745002000NRG24160720230626893 16/07/2023 SANJAY KUMAR 1745002WL021246 SANJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG24160720230626894 16/07/2023 PUSHPLATA 1745002WL021246 PUSHPLATA 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 PUSHPLATA PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24160720230626895 16/07/2023 Rajendra Prasad 1745002WL021246 Rajendra Prasad 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 RajendraPrasad STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24160720230626896 16/07/2023 DIGAMBAR YADAV 1745002WL021246 DIGAMBAR YADAV 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 DIGAMBARYADAV PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG24160720230626897 16/07/2023 SUGREEM KUMAR BEOHAR 1745002WL021246 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002000NRG24160720230626898 16/07/2023 Paravati 1745002WL021246 Paravati 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 Paravati AXIS BANK(607153)
267 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002000NRG24160720230626899 16/07/2023 Durgavati 1745002WL021246 Durgavati 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 Durgavati PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002000NRG24160720230626903 16/07/2023 ITWARI 1745002WL021246 ITWARI 00354 PUNB0642100 600 600 Processed 20/07/2023 069932054 ITWARI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24160720230626905 16/07/2023 budvareya bai 1745002WL021246 budvareya bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 budvareyabai PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24160720230626906 16/07/2023 Bramha Bai 1745002WL021246 Bramha Bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 BramhaBai PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24160720230626907 16/07/2023 Dheeraj Singh 1745002WL021246 Dheeraj Singh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 DheerajSingh INDIAN BANK(607105)
272 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24160720230626908 16/07/2023 Pushpa 1745002WL021246 Pushpa 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 Pushpa INDIAN BANK(607105)
273 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002000NRG24160720230626909 16/07/2023 RAM PARASAD 1745002WL021246 RAM PARASAD 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 RAMPARASAD PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24160720230626910 16/07/2023 GARBHU SINGH 1745002WL021246 GARBHU SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG24160720230626914 16/07/2023 PYARE LAL 1745002WL021246 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 PYARELAL PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24160720230626915 16/07/2023 Shusela Bai 1745002WL021246 Shusela Bai 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 ShuselaBai PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002000NRG24160720230626916 16/07/2023 KUSAMALI BAI 1745002WL021246 KUSAMALI BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24160720230626917 16/07/2023 RAM LAL NAGSHA 1745002WL021246 RAM LAL NAGSHA 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002000NRG24160720230626918 16/07/2023 SUKHVATI 1745002WL021246 SUKHVATI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SUKHVATI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24160720230626920 16/07/2023 BHUKHIYA BAI 1745002WL021246 BHUKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24160720230626922 16/07/2023 ANUSUIYA 1745002WL021246 ANUSUIYA 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 ANUSUIYA PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24160720230626923 16/07/2023 KHAM SINGH 1745002WL021246 KHAM SINGH 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 KHAMSINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002000NRG24160720230626924 16/07/2023 GYAN VATI 1745002WL021246 GYAN VATI 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 GYANVATI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24160720230626925 16/07/2023 MALTI 1745002WL021246 MALTI 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 MALTI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24160720230626926 16/07/2023 Mukesh Singh 1745002WL021246 Mukesh Singh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 MukeshSingh PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002000NRG24160720230626928 16/07/2023 BHADIYA BAI 1745002WL021246 BHADIYA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 BHADIYABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002000NRG24160720230626927 16/07/2023 KUNUR LAL 1745002WL021246 KUNUR LAL 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 KUNURLAL PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002000NRG24160720230626930 16/07/2023 GANESHWATI 1745002WL021246 GANESHWATI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 GANESHWATI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002000NRG24160720230626932 16/07/2023 HERA LAL 1745002WL021246 HERA LAL 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 HERALAL PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG24160720230626933 16/07/2023 JALSI BAI 1745002WL021246 JALSI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 JALSIBAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24160720230626934 16/07/2023 INRA VATI 1745002WL021246 INRA VATI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 INRAVATI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24160720230626935 16/07/2023 DEVKEE BAI 1745002WL021246 DEVKEE BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 DEVKEEBAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002000NRG24160720230626936 16/07/2023 PYARE SINGH 1745002WL021246 PYARE SINGH 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 PYARESINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002000NRG24160720230626938 16/07/2023 JIYAT RAM 1745002WL021246 JIYAT RAM 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 JIYATRAM PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002000NRG24160720230626940 16/07/2023 indr singh 1745002WL021246 indr singh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 indrsingh PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24160720230626941 16/07/2023 FUNDHE LAL 1745002WL021246 FUNDHE LAL 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 FUNDHELAL PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24160720230626942 16/07/2023 Ramli Bai 1745002WL021246 Ramli Bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 RamliBai PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002000NRG24160720230626943 16/07/2023 ADHNRO BAI 1745002WL021246 ADHNRO BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 ADHNROBAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002000NRG24160720230626944 16/07/2023 KARANA KUMAR 1745002WL021246 KARANA KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24160720230626945 16/07/2023 Suresh Singh 1745002WL021246 Suresh Singh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 SureshSingh INDIAN BANK(607105)
301 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002000NRG24160720230626946 16/07/2023 JITENDRA KUMAR DHURVE 1745002WL021246 JITENDRA KUMAR DHURVE 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-035-001/65
(PONDI MAL) 		1745002000NRG24160720230626947 16/07/2023 MAYA BAI 1745002WL021246 MAYA BAI 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 MAYABAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24160720230626948 16/07/2023 Deelama 1745002WL021246 Deelama 00354 PUNB0642100 400 400 Processed 20/07/2023 069932054 Deelama PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24160720230626949 16/07/2023 Narantak 1745002WL021246 Narantak 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 Narantak PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24160720230626950 16/07/2023 COPE SINGH 1745002WL021246 COPE SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 COPESINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24160720230626951 16/07/2023 SONVARIYA 1745002WL021246 SONVARIYA 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SONVARIYA PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-035-001/7
(PONDI MAL) 		1745002000NRG24160720230626952 16/07/2023 SAMMI BAI 1745002WL021246 SAMMI BAI 00354 PUNB0642100 600 600 Processed 20/07/2023 069932054 SAMMIBAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002000NRG24160720230626953 16/07/2023 Sukhsen Singh 1745002WL021246 Sukhsen Singh 00354 PUNB0642100 400 400 Processed 20/07/2023 069932054 SukhsenSingh STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-035-001/70-A
(PONDI MAL) 		1745002000NRG24160720230626954 16/07/2023 Sarojni 1745002WL021246 Sarojni 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 Sarojni PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002000NRG24160720230626955 16/07/2023 KAMLESVARI BAI 1745002WL021246 KAMLESVARI BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002000NRG24160720230626956 16/07/2023 EATVARI LAL 1745002WL021246 EATVARI LAL 00354 PUNB0642100 200 200 Processed 20/07/2023 069932054 EATVARILAL STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-035-001/74-A
(PONDI MAL) 		1745002000NRG24160720230626957 16/07/2023 Sudesh 1745002WL021246 Sudesh 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 Sudesh PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24160720230626958 16/07/2023 BAVVU LAL 1745002WL021246 BAVVU LAL 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 BAVVULAL PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24160720230626959 16/07/2023 SHAYAM BAI 1745002WL021246 SHAYAM BAI 00354 PUNB0642100 1400 1400 Rejected 20/07/2023 069932054 A/c Blocked or Frozen
315 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002000NRG24160720230626960 16/07/2023 SHIVREE BAI 1745002WL021246 SHIVREE BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 SHIVREEBAI PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG24160720230626962 16/07/2023 MUNNI BAI 1745002WL021246 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 MUNNIBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-035-001/8
(PONDI MAL) 		1745002000NRG24160720230626963 16/07/2023 Tillu Lal 1745002WL021246 Tillu Lal 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 TilluLal PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG24160720230626964 16/07/2023 SUABAI 1745002WL021246 SUABAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 SUABAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002000NRG24160720230626965 16/07/2023 PRAKSH KUMAR 1745002WL021246 PRAKSH KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 PRAKSHKUMAR PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG24160720230626966 16/07/2023 Shaniram 1745002WL021246 Shaniram 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 Shaniram PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24160720230626967 16/07/2023 Ronanee bai 1745002WL021246 Ronanee bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 Ronaneebai PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24160720230626969 16/07/2023 BISHESH WARI 1745002WL021246 BISHESH WARI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 BISHESHWARI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24160720230626968 16/07/2023 RAJ KUMAR 1745002WL021246 RAJ KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 RAJKUMAR PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002000NRG24160720230626970 16/07/2023 GULMAT BAI 1745002WL021246 GULMAT BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069932054 GULMATBAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24160720230626971 16/07/2023 GOPAT SINGH 1745002WL021246 GOPAT SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 GOPATSINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24160720230626972 16/07/2023 GULAVATI 1745002WL021246 GULAVATI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 GULAVATI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24160720230626973 16/07/2023 KALARIN BAI 1745002WL021246 KALARIN BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 069932054 KALARINBAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24160720230626974 16/07/2023 GANPAT SINGH 1745002WL021246 GANPAT SINGH 00354 PUNB0642100 1000 1000 Processed 20/07/2023 069932054 GANPATSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002000NRG24160720230624806 16/07/2023 GUNDHU LAL 1745002WL021164 GUNDHU LAL 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 GUNDHULAL PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002000NRG24160720230624807 16/07/2023 SUHAGI BAI 1745002WL021164 SUHAGI BAI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-035-004/130
(PONDI MAL) 		1745002000NRG24160720230624808 16/07/2023 LELA BAI 1745002WL021164 LELA BAI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 LELABAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-004/130-a
(PONDI MAL) 		1745002000NRG24160720230624809 16/07/2023 AMARVATI 1745002WL021164 AMARVATI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 AMARVATI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-004/133
(PONDI MAL) 		1745002000NRG24160720230624810 16/07/2023 SAMHAR SINGH 1745002WL021164 SAMHAR SINGH 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002000NRG24160720230624811 16/07/2023 BODHI SINGH 1745002WL021164 BODHI SINGH 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 BODHISINGH PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002000NRG24160720230624812 16/07/2023 SUHAGI BAI 1745002WL021164 SUHAGI BAI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002000NRG24160720230624813 16/07/2023 LALAN SINGH 1745002WL021164 LALAN SINGH 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 LALANSINGH PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-035-004/161
(PONDI MAL) 		1745002000NRG24160720230624814 16/07/2023 SANJAY KUMAR DHURWEY 1745002WL021164 SANJAY KUMAR DHURWEY 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 SANJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002000NRG24160720230624816 16/07/2023 SUSHMA BAI 1745002WL021164 SUSHMA BAI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 SUSHMABAI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002000NRG24160720230624817 16/07/2023 GULAVAS BAI 1745002WL021164 GULAVAS BAI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 GULAVASBAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-035-004/178
(PONDI MAL) 		1745002000NRG24160720230624818 16/07/2023 NANSINGH DHURVE 1745002WL021164 NANSINGH DHURVE 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 NANSINGHDHURVE PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002000NRG24160720230624819 16/07/2023 NAVEENKUMAR BEOHAR 1745002WL021164 NAVEENKUMAR BEOHAR 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002000NRG24160720230624823 16/07/2023 MANISH 1745002WL021164 MANISH 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 MANISH PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002000NRG24160720230624825 16/07/2023 BHAGWATI 1745002WL021164 BHAGWATI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 BHAGWATI PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002000NRG24160720230624824 16/07/2023 LAMU SINGH 1745002WL021164 LAMU SINGH 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 LAMUSINGH PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG24160720230624827 16/07/2023 RAMKALI 1745002WL021164 RAMKALI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 RAMKALI PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG24160720230624826 16/07/2023 TOP SINGH 1745002WL021164 TOP SINGH 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 TOPSINGH PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002000NRG24160720230624828 16/07/2023 KOUSALIYA 1745002WL021164 KOUSALIYA 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 KOUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG24160720230624829 16/07/2023 SHANTI BAI 1745002WL021164 SHANTI BAI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 SHANTIBAI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-035-004/4
(PONDI MAL) 		1745002000NRG24160720230624830 16/07/2023 DULARI BAI 1745002WL021164 DULARI BAI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 DULARIBAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002000NRG24160720230624831 16/07/2023 RAMESH SINGH 1745002WL021164 RAMESH SINGH 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-035-004/47-A
(PONDI MAL) 		1745002000NRG24160720230624832 16/07/2023 NARENDRA 1745002WL021164 NARENDRA 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 NARENDRA INDIAN BANK(607105)
352 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002000NRG24160720230624833 16/07/2023 MAHPATIYA BAI 1745002WL021164 MAHPATIYA BAI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002000NRG24160720230624836 16/07/2023 LAXMI BAI 1745002WL021164 LAXMI BAI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 LAXMIBAI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002000NRG24160720230624835 16/07/2023 MANGLU SINGH 1745002WL021164 MANGLU SINGH 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 MANGLUSINGH PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002000NRG24160720230624837 16/07/2023 SHRIVATI 1745002WL021164 SHRIVATI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 SHRIVATI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002000NRG24160720230624838 16/07/2023 FAGNI BAI 1745002WL021164 FAGNI BAI 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 FAGNIBAI PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-035-004/60-A
(PONDI MAL) 		1745002000NRG24160720230624839 16/07/2023 SHANTA SINGH 1745002WL021164 SHANTA SINGH 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 SHANTASINGH PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002000NRG24160720230624841 16/07/2023 DUKCHU LAL 1745002WL021164 DUKCHU LAL 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 DUKCHULAL PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002000NRG24160720230624842 16/07/2023 RADHA BAI 1745002WL021164 RADHA BAI 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 RADHABAI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-035-004/89
(PONDI MAL) 		1745002000NRG24160720230624843 16/07/2023 ASHOK KUMAR 1745002WL021164 ASHOK KUMAR 00354 PUNB0642100 1290 1290 Processed 20/07/2023 069932054 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002000NRG24160720230624845 16/07/2023 MAKHAN SINGH 1745002WL021164 MAKHAN SINGH 00354 PUNB0642100 1505 1505 Processed 20/07/2023 069932054 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-059-001/17-A
(PADARIYAKALAN) 		1745002059NRG24160720230626120 16/07/2023 CHHOTI BAI 1745002059WL021215 CHHOTI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002059NRG24160720230626124 16/07/2023 ANUSUIYA CHANDEL 1745002059WL021215 ANUSUIYA CHANDEL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 ANUSUIYACHANDEL PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002059NRG24160720230626125 16/07/2023 DHANESH KUMAR 1745002059WL021215 DHANESH KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002059NRG24160720230626126 16/07/2023 BRAJVATI 1745002059WL021215 BRAJVATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BRAJVATI PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002059NRG24160720230626127 16/07/2023 SAPHINA BAI BEOHAR 1745002059WL021215 SAPHINA BAI BEOHAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002059NRG24160720230626128 16/07/2023 GEETA BAI 1745002059WL021215 GEETA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GEETABAI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002059NRG24160720230626131 16/07/2023 PRAHLAD KUMAR 1745002059WL021215 PRAHLAD KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PRAHLADKUMAR CANARA BANK(508532)
369 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002059NRG24160720230626130 16/07/2023 SONA BAI 1745002059WL021215 SONA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SONABAI PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002059NRG24160720230626132 16/07/2023 PUSIYA BAI 1745002059WL021215 PUSIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PUSIYABAI PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24160720230626133 16/07/2023 RATAN LAL 1745002059WL021215 RATAN LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RATANLAL PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24160720230626134 16/07/2023 UDASIYA BAI HANUMANT 1745002059WL021215 UDASIYA BAI HANUMANT 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 UDASIYABAIHANUMANT STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002059NRG24160720230626135 16/07/2023 ANUSUIYA BAI 1745002059WL021215 ANUSUIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002059NRG24160720230626136 16/07/2023 CHATURIYA BAI 1745002059WL021215 CHATURIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 CHATURIYABAI PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002059NRG24160720230626137 16/07/2023 LOUNGVATI 1745002059WL021215 LOUNGVATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 LOUNGVATI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002059NRG24160720230626138 16/07/2023 DURGA BAI 1745002059WL021215 DURGA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DURGABAI PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-059-002/139-A
(PADARIYAKALAN) 		1745002059NRG24160720230626141 16/07/2023 SUSHEELA BAI 1745002059WL021215 SUSHEELA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002059NRG24160720230626142 16/07/2023 AMARVATI 1745002059WL021215 AMARVATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 AMARVATI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24160720230626143 16/07/2023 PARVATI 1745002059WL021215 PARVATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PARVATI PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002059NRG24160720230626145 16/07/2023 GODAVARI 1745002059WL021215 GODAVARI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GODAVARI PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002059NRG24160720230626144 16/07/2023 GOPAL LAL 1745002059WL021215 GOPAL LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GOPALLAL PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002059NRG24160720230626146 16/07/2023 SUMAN BAI 1745002059WL021215 SUMAN BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUMANBAI PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002059NRG24160720230626147 16/07/2023 SONA BAI 1745002059WL021215 SONA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SONABAI PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002059NRG24160720230626148 16/07/2023 AMIT KUMAR 1745002059WL021215 AMIT KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 AMITKUMAR BANK OF BARODA(606985)
385 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002059NRG24160720230626149 16/07/2023 PREM LATA 1745002059WL021215 PREM LATA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PREMLATA PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002059NRG24160720230626150 16/07/2023 DHANIYA BAI 1745002059WL021215 DHANIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DHANIYABAI PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24160720230626151 16/07/2023 KAMLESHWARI BAI 1745002059WL021215 KAMLESHWARI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002059NRG24160720230626152 16/07/2023 LALAN KUMAR 1745002059WL021215 LALAN KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 LALANKUMAR PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002059NRG24160720230626153 16/07/2023 LALAN KUMAR 1745002059WL021215 LALAN KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 LALANKUMAR PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002059NRG24160720230626154 16/07/2023 KRANTI BAI 1745002059WL021215 KRANTI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KRANTIBAI PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002059NRG24160720230626155 16/07/2023 RAJ KUMAR 1745002059WL021215 RAJ KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAJKUMAR INDIAN BANK(607105)
392 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002059NRG24160720230626156 16/07/2023 RAJ KUMAR 1745002059WL021215 RAJ KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAJKUMAR PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002059NRG24160720230626157 16/07/2023 MAN SINGH 1745002059WL021215 MAN SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MANSINGH PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002059NRG24160720230626158 16/07/2023 PHULCHI 1745002059WL021215 PHULCHI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PHULCHI PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002059NRG24160720230626159 16/07/2023 USHA BAI 1745002059WL021215 USHA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 USHABAI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002059NRG24160720230626160 16/07/2023 PRAHLAD KHANDE 1745002059WL021215 PRAHLAD KHANDE 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PRAHLADKHANDE NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002059NRG24160720230626161 16/07/2023 RAJIYA BAI 1745002059WL021215 RAJIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAJIYABAI PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-059-002/184
(PADARIYAKALAN) 		1745002059NRG24160720230626162 16/07/2023 SAMBAL LAL 1745002059WL021215 SAMBAL LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SAMBALLAL PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002059NRG24160720230626163 16/07/2023 SANJAY KUMAR 1745002059WL021215 SANJAY KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002059NRG24160720230626164 16/07/2023 GUMASTA LAL 1745002059WL021215 GUMASTA LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GUMASTALAL PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002059NRG24160720230626167 16/07/2023 MUKESH 1745002059WL021215 MUKESH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MUKESH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002059NRG24160720230626166 16/07/2023 MUKESH BELIYA 1745002059WL021215 MUKESH BELIYA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MUKESHBELIYA PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002059NRG24160720230626168 16/07/2023 LEELA BAI 1745002059WL021215 LEELA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 LEELABAI PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-059-002/193
(PADARIYAKALAN) 		1745002059NRG24160720230626169 16/07/2023 THAN SINGH 1745002059WL021215 THAN SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 THANSINGH PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-059-002/194
(PADARIYAKALAN) 		1745002059NRG24160720230626170 16/07/2023 DHANMAT BAI 1745002059WL021215 DHANMAT BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DHANMATBAI PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002059NRG24160720230626171 16/07/2023 RAMA 1745002059WL021215 RAMA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAMA PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002059NRG24160720230626172 16/07/2023 JAI SINGH 1745002059WL021215 JAI SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 JAISINGH PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-059-002/202
(PADARIYAKALAN) 		1745002059NRG24160720230626173 16/07/2023 DURGESH KUMAR MARAVI 1745002059WL021215 DURGESH KUMAR MARAVI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DURGESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002059NRG24160720230626174 16/07/2023 RADHA BAI 1745002059WL021215 RADHA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RADHABAI PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002059NRG24160720230626175 16/07/2023 MAHESH SINGH DHURWE 1745002059WL021215 MAHESH SINGH DHURWE 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MAHESHSINGHDHURWE ICICI BANK LTD(508534)
411 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002059NRG24160720230626176 16/07/2023 HIRENDRA SINGH 1745002059WL021215 HIRENDRA SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002059NRG24160720230626177 16/07/2023 SUBHADRA CHANDEL 1745002059WL021215 SUBHADRA CHANDEL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-059-002/233
(PADARIYAKALAN) 		1745002059NRG24160720230626178 16/07/2023 AHILIYA BAI 1745002059WL021215 AHILIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 AHILIYABAI PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002059NRG24160720230626179 16/07/2023 KOMAL 1745002059WL021215 KOMAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KOMAL PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002059NRG24160720230626180 16/07/2023 BHUNESHVERI 1745002059WL021215 BHUNESHVERI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BHUNESHVERI BANK OF BARODA(606985)
416 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002059NRG24160720230626182 16/07/2023 BIKNI BAI 1745002059WL021215 BIKNI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BIKNIBAI PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002059NRG24160720230626181 16/07/2023 DHANESHWAR PRASAD 1745002059WL021215 DHANESHWAR PRASAD 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DHANESHWARPRASAD PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002059NRG24160720230626183 16/07/2023 CHANDAN 1745002059WL021215 CHANDAN 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 CHANDAN BANK OF BARODA(606985)
419 DINDORI MP-45-002-059-002/24-A
(PADARIYAKALAN) 		1745002059NRG24160720230626184 16/07/2023 DASHRATH LAL 1745002059WL021215 DASHRATH LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002059NRG24160720230626185 16/07/2023 SATMI BELIYA 1745002059WL021215 SATMI BELIYA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SATMIBELIYA PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002059NRG24160720230626186 16/07/2023 GANESH VATI 1745002059WL021215 GANESH VATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GANESHVATI PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002059NRG24160720230626187 16/07/2023 NANCHOTI 1745002059WL021215 NANCHOTI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 NANCHOTI PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002059NRG24160720230626189 16/07/2023 BHAGWAT KUMAR 1745002059WL021215 BHAGWAT KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BHAGWATKUMAR PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002059NRG24160720230626188 16/07/2023 PANCHWATI 1745002059WL021215 PANCHWATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PANCHWATI PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002059NRG24160720230626190 16/07/2023 DURGA BAI 1745002059WL021215 DURGA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DURGABAI PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002059NRG24160720230626193 16/07/2023 KUNTI BAI 1745002059WL021215 KUNTI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KUNTIBAI PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002059NRG24160720230626192 16/07/2023 PRAYAG RAJ 1745002059WL021215 PRAYAG RAJ 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PRAYAGRAJ PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002059NRG24160720230626194 16/07/2023 JAGAT LAL 1745002059WL021215 JAGAT LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 JAGATLAL PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002059NRG24160720230626196 16/07/2023 PAEVATI 1745002059WL021215 PAEVATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PAEVATI PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002059NRG24160720230626197 16/07/2023 AMAR LAL CHANDEL 1745002059WL021215 AMAR LAL CHANDEL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 AMARLALCHANDEL PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002059NRG24160720230626198 16/07/2023 RUKMANI 1745002059WL021215 RUKMANI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RUKMANI PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-059-002/254
(PADARIYAKALAN) 		1745002059NRG24160720230626200 16/07/2023 RAMBAI 1745002059WL021215 RAMBAI 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 RAMBAI PUNJAB NATIONAL BANK(508568)
433 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002059NRG24160720230626201 16/07/2023 MAYA NAGESH 1745002059WL021215 MAYA NAGESH 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 MAYANAGESH PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-059-002/262
(PADARIYAKALAN) 		1745002059NRG24160720230626202 16/07/2023 NAYAN SINGH 1745002059WL021215 NAYAN SINGH 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 NAYANSINGH PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-059-002/278
(PADARIYAKALAN) 		1745002059NRG24160720230626204 16/07/2023 REETU LAL 1745002059WL021215 REETU LAL 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 REETULAL PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002059NRG24160720230626205 16/07/2023 SATIA BAI 1745002059WL021215 SATIA BAI 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 SATIABAI PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002059NRG24160720230626209 16/07/2023 BASHANTI BAI 1745002059WL021215 BASHANTI BAI 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 BASHANTIBAI PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002059NRG24160720230626208 16/07/2023 VINOD KUMAR 1745002059WL021215 VINOD KUMAR 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 VINODKUMAR PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002059NRG24160720230626210 16/07/2023 REKHA BAI NAGESH 1745002059WL021215 REKHA BAI NAGESH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 REKHABAINAGESH PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002059NRG24160720230626211 16/07/2023 LAXMI BAI 1745002059WL021215 LAXMI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 LAXMIBAI PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-059-002/284
(PADARIYAKALAN) 		1745002059NRG24160720230626212 16/07/2023 DUJIYA BAI 1745002059WL021215 DUJIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DUJIYABAI PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002059NRG24160720230626213 16/07/2023 Pushplata 1745002059WL021215 Pushplata 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 Pushplata PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG24160720230626214 16/07/2023 DUKHNI 1745002059WL021215 DUKHNI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DUKHNI PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002059NRG24160720230626215 16/07/2023 FAGNI BAI 1745002059WL021215 FAGNI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 FAGNIBAI PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002059NRG24160720230626216 16/07/2023 SUSHMA BAI 1745002059WL021215 SUSHMA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUSHMABAI PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002059NRG24160720230626217 16/07/2023 SHYAM BAI 1745002059WL021215 SHYAM BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SHYAMBAI PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002059NRG24160720230626218 16/07/2023 KABEER LAL 1745002059WL021215 KABEER LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KABEERLAL PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002059NRG24160720230626219 16/07/2023 RAM KUMAR 1745002059WL021215 RAM KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAMKUMAR PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002059NRG24160720230626220 16/07/2023 BRAMHADEEN 1745002059WL021215 BRAMHADEEN 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 BRAMHADEEN PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002059NRG24160720230626221 16/07/2023 INDRA BAI 1745002059WL021215 INDRA BAI 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 INDRABAI PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002059NRG24160720230626222 16/07/2023 RAM PRASAD 1745002059WL021215 RAM PRASAD 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 RAMPRASAD PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24160720230626224 16/07/2023 UMESH KUMAR 1745002059WL021215 UMESH KUMAR 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 UMESHKUMAR INDIAN BANK(607105)
453 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24160720230626225 16/07/2023 KRAPAL DAS 1745002059WL021215 KRAPAL DAS 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 KRAPALDAS PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24160720230626226 16/07/2023 SHANA BAI 1745002059WL021215 SHANA BAI 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 SHANABAI PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002059NRG24160720230626228 16/07/2023 KOUSHILYA BAI 1745002059WL021215 KOUSHILYA BAI 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002059NRG24160720230626227 16/07/2023 NEMCHAND 1745002059WL021215 NEMCHAND 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 NEMCHAND PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG24160720230626229 16/07/2023 RAMMU LAL 1745002059WL021215 RAMMU LAL 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 RAMMULAL PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24160720230626231 16/07/2023 Shyam Kali Bai Vaspe 1745002059WL021215 Shyam Kali Bai Vaspe 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 ShyamKaliBaiVaspe PUNJAB NATIONAL BANK(508568)
459 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24160720230626230 16/07/2023 SUSHEEL KUMAR 1745002059WL021215 SUSHEEL KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
460 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002059NRG24160720230626232 16/07/2023 SUNEEL KUMAR 1745002059WL021215 SUNEEL KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-059-002/333-B
(PADARIYAKALAN) 		1745002059NRG24160720230626234 16/07/2023 SABHYATA 1745002059WL021215 SABHYATA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SABHYATA PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002059NRG24160720230626235 16/07/2023 BINDU BAI 1745002059WL021215 BINDU BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BINDUBAI PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002059NRG24160720230626237 16/07/2023 SOHANIYA BAI 1745002059WL021215 SOHANIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002059NRG24160720230626238 16/07/2023 Koushilya 1745002059WL021215 Koushilya 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 Koushilya PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002059NRG24160720230626240 16/07/2023 BHARTI 1745002059WL021215 BHARTI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BHARTI PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002059NRG24160720230626239 16/07/2023 SATENDRA KUMAR 1745002059WL021215 SATENDRA KUMAR 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069932054 SATENDRAKUMAR STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002059NRG24160720230626241 16/07/2023 KEWAL LAL 1745002059WL021215 KEWAL LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KEWALLAL PUNJAB NATIONAL BANK(508568)
468 DINDORI MP-45-002-059-002/342
(PADARIYAKALAN) 		1745002059NRG24160720230626242 16/07/2023 GANESH SINGH 1745002059WL021215 GANESH SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GANESHSINGH PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-059-002/343
(PADARIYAKALAN) 		1745002059NRG24160720230626243 16/07/2023 KALI BAI 1745002059WL021215 KALI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KALIBAI PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-059-002/361
(PADARIYAKALAN) 		1745002059NRG24160720230626245 16/07/2023 TILKA BAI 1745002059WL021215 TILKA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 TILKABAI PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002059NRG24160720230626246 16/07/2023 MEERA BAI 1745002059WL021215 MEERA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MEERABAI PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002059NRG24160720230626247 16/07/2023 mati bai 1745002059WL021215 mati bai 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 matibai PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002059NRG24160720230626248 16/07/2023 MUNNI BAI 1745002059WL021215 MUNNI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MUNNIBAI PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002059NRG24160720230626249 16/07/2023 SANTOSH KUMAR 1745002059WL021215 SANTOSH KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002059NRG24160720230626250 16/07/2023 SAMPATIYA PARASTE 1745002059WL021215 SAMPATIYA PARASTE 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SAMPATIYAPARASTE PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002059NRG24160720230626251 16/07/2023 Tilki Bai 1745002059WL021215 Tilki Bai 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 TilkiBai PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002059NRG24160720230626252 16/07/2023 NANDNI BAI 1745002059WL021215 NANDNI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 NANDNIBAI PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002059NRG24160720230626253 16/07/2023 SAHESH PRASAD 1745002059WL021215 SAHESH PRASAD 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SAHESHPRASAD PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002059NRG24160720230626254 16/07/2023 GANESH PRASAD 1745002059WL021215 GANESH PRASAD 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002059NRG24160720230626256 16/07/2023 PREM LATA 1745002059WL021215 PREM LATA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PREMLATA PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24160720230626258 16/07/2023 BUDA WATI 1745002059WL021215 BUDA WATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BUDAWATI PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24160720230626257 16/07/2023 MAKHAN LAL 1745002059WL021215 MAKHAN LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MAKHANLAL PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002059NRG24160720230626259 16/07/2023 KISAN LAL 1745002059WL021215 KISAN LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KISANLAL PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002059NRG24160720230626261 16/07/2023 KOUSHILYA BAI 1745002059WL021215 KOUSHILYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002059NRG24160720230626263 16/07/2023 JHANAK LAL 1745002059WL021215 JHANAK LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 JHANAKLAL PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-059-002/376
(PADARIYAKALAN) 		1745002059NRG24160720230626265 16/07/2023 KACHRU GAWLE 1745002059WL021215 KACHRU GAWLE 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KACHRUGAWLE PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24160720230626266 16/07/2023 LAL SINGH 1745002059WL021215 LAL SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 LALSINGH PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24160720230626267 16/07/2023 NIVEDNA PARASTE 1745002059WL021215 NIVEDNA PARASTE 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 NIVEDNAPARASTE UCO BANK(607066)
489 DINDORI MP-45-002-059-002/379
(PADARIYAKALAN) 		1745002059NRG24160720230626268 16/07/2023 BUDHWARIYA BAI 1745002059WL021215 BUDHWARIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BUDHWARIYABAI PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002059NRG24160720230626269 16/07/2023 SARITA BAI 1745002059WL021215 SARITA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SARITABAI PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002059NRG24160720230626270 16/07/2023 VIRENDRA KUMAR 1745002059WL021215 VIRENDRA KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 VIRENDRAKUMAR PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002059NRG24160720230626271 16/07/2023 DHARAM PAL 1745002059WL021215 DHARAM PAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DHARAMPAL PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002059NRG24160720230626273 16/07/2023 AMALVATI 1745002059WL021215 AMALVATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 AMALVATI PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002059NRG24160720230626274 16/07/2023 BHAGWATI 1745002059WL021215 BHAGWATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BHAGWATI PUNJAB NATIONAL BANK(508568)
495 DINDORI MP-45-002-059-002/393-B
(PADARIYAKALAN) 		1745002059NRG24160720230626275 16/07/2023 Kalash Prasad 1745002059WL021215 Kalash Prasad 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KalashPrasad PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002059NRG24160720230626276 16/07/2023 SUGHRAT BAI 1745002059WL021215 SUGHRAT BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUGHRATBAI PUNJAB NATIONAL BANK(508568)
497 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002059NRG24160720230626277 16/07/2023 FOOLMATI 1745002059WL021215 FOOLMATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 FOOLMATI PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002059NRG24160720230626280 16/07/2023 KERA BAI 1745002059WL021215 KERA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KERABAI PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002059NRG24160720230626279 16/07/2023 RAJENDRA KUMAR 1745002059WL021215 RAJENDRA KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002059NRG24160720230626281 16/07/2023 PRAVESH KUMAR 1745002059WL021215 PRAVESH KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
501 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002059NRG24160720230626282 16/07/2023 ANEETA 1745002059WL021215 ANEETA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 ANEETA PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002059NRG24160720230626283 16/07/2023 ANEETA BAI 1745002059WL021215 ANEETA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 ANEETABAI PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-059-002/399
(PADARIYAKALAN) 		1745002059NRG24160720230626284 16/07/2023 JANKI BAI 1745002059WL021215 JANKI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 JANKIBAI PUNJAB NATIONAL BANK(508568)
504 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002059NRG24160720230626286 16/07/2023 CHOTE LAL 1745002059WL021215 CHOTE LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 CHOTELAL PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002059NRG24160720230626288 16/07/2023 SOHAN LAL 1745002059WL021215 SOHAN LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SOHANLAL PUNJAB NATIONAL BANK(508568)
506 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002059NRG24160720230626290 16/07/2023 SATYAVATI 1745002059WL021215 SATYAVATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SATYAVATI PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002059NRG24160720230626291 16/07/2023 ANUSUIYA BAI 1745002059WL021215 ANUSUIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-059-002/416
(PADARIYAKALAN) 		1745002059NRG24160720230626293 16/07/2023 BODHI LAL 1745002059WL021215 BODHI LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BODHILAL PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24160720230626294 16/07/2023 SONWATI 1745002059WL021215 SONWATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SONWATI PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-059-002/417-A
(PADARIYAKALAN) 		1745002059NRG24160720230626295 16/07/2023 Hemlata Devi 1745002059WL021215 Hemlata Devi 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 HemlataDevi STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-059-002/418
(PADARIYAKALAN) 		1745002059NRG24160720230626296 16/07/2023 BHODHI LAL 1745002059WL021215 BHODHI LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BHODHILAL PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002059NRG24160720230626297 16/07/2023 GIRANU LAL 1745002059WL021215 GIRANU LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GIRANULAL PUNJAB NATIONAL BANK(508568)
513 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002059NRG24160720230626298 16/07/2023 MUNNI BAI 1745002059WL021215 MUNNI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MUNNIBAI PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002059NRG24160720230626299 16/07/2023 SHIRIRAM 1745002059WL021215 SHIRIRAM 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SHIRIRAM PUNJAB NATIONAL BANK(508568)
515 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002059NRG24160720230626300 16/07/2023 VIMLA BACHHLHA 1745002059WL021215 VIMLA BACHHLHA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 VIMLABACHHLHA PUNJAB NATIONAL BANK(508568)
516 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002059NRG24160720230626301 16/07/2023 SADAFAL NAGESH 1745002059WL021215 SADAFAL NAGESH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-059-002/439
(PADARIYAKALAN) 		1745002059NRG24160720230626302 16/07/2023 PHULLI BAI 1745002059WL021215 PHULLI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PHULLIBAI PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-059-002/439
(PADARIYAKALAN) 		1745002059NRG24160720230626303 16/07/2023 SANTOSH PARASTE 1745002059WL021215 SANTOSH PARASTE 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SANTOSHPARASTE PUNJAB NATIONAL BANK(508568)
519 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002059NRG24160720230626304 16/07/2023 BODHI LAL 1745002059WL021215 BODHI LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BODHILAL PUNJAB NATIONAL BANK(508568)
520 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002059NRG24160720230626305 16/07/2023 LALSAY 1745002059WL021215 LALSAY 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 LALSAY PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002059NRG24160720230626306 16/07/2023 MAHU LAL 1745002059WL021215 MAHU LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MAHULAL PUNJAB NATIONAL BANK(508568)
522 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002059NRG24160720230626308 16/07/2023 MINTA BAI 1745002059WL021215 MINTA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MINTABAI PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002059NRG24160720230626307 16/07/2023 MITHLESH KUMAR 1745002059WL021215 MITHLESH KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MITHLESHKUMAR PUNJAB NATIONAL BANK(508568)
524 DINDORI MP-45-002-059-002/502
(PADARIYAKALAN) 		1745002059NRG24160720230626309 16/07/2023 RAJENDRA PRASAD 1745002059WL021215 RAJENDRA PRASAD 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAJENDRAPRASAD PUNJAB NATIONAL BANK(508568)
525 DINDORI MP-45-002-059-002/502
(PADARIYAKALAN) 		1745002059NRG24160720230626310 16/07/2023 SUSHEELA BAI 1745002059WL021215 SUSHEELA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
526 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002059NRG24160720230626311 16/07/2023 RAMESH KUMAR 1745002059WL021215 RAMESH KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002059NRG24160720230626312 16/07/2023 ASHOK KUMAR 1745002059WL021215 ASHOK KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002059NRG24160720230626313 16/07/2023 KAMAL SINGH 1745002059WL021215 KAMAL SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KAMALSINGH PUNJAB NATIONAL BANK(508568)
529 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002059NRG24160720230626314 16/07/2023 NAWMIBAI PARASTE 1745002059WL021215 NAWMIBAI PARASTE 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 NAWMIBAIPARASTE UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002059NRG24160720230626315 16/07/2023 SHIV KUMAR 1745002059WL021215 SHIV KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
531 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002059NRG24160720230626316 16/07/2023 MUNESH KUMAR 1745002059WL021215 MUNESH KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MUNESHKUMAR PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002059NRG24160720230626317 16/07/2023 SASHI BAI 1745002059WL021215 SASHI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SASHIBAI PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002059NRG24160720230626318 16/07/2023 GANGIYA BAI 1745002059WL021215 GANGIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GANGIYABAI PUNJAB NATIONAL BANK(508568)
534 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002059NRG24160720230626320 16/07/2023 KRASHAN KUMAR 1745002059WL021215 KRASHAN KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KRASHANKUMAR PUNJAB NATIONAL BANK(508568)
535 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002059NRG24160720230626319 16/07/2023 KRASHAN KUMAR NAGESH 1745002059WL021215 KRASHAN KUMAR NAGESH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KRASHANKUMARNAGESH PUNJAB NATIONAL BANK(508568)
536 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002059NRG24160720230626321 16/07/2023 PUSIYA BAI 1745002059WL021215 PUSIYA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PUSIYABAI PUNJAB NATIONAL BANK(508568)
537 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24160720230626322 16/07/2023 RAY SINGH 1745002059WL021215 RAY SINGH 00354 PUNB0642100 1330 1330 Rejected 20/07/2023 069932054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24160720230626323 16/07/2023 SANGEETA 1745002059WL021215 SANGEETA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SANGEETA CANARA BANK(508532)
539 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002059NRG24160720230626324 16/07/2023 GAJRAJ SINGH 1745002059WL021215 GAJRAJ SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
540 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24160720230626325 16/07/2023 SAWNI BAI 1745002059WL021215 SAWNI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SAWNIBAI PUNJAB NATIONAL BANK(508568)
541 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002059NRG24160720230626327 16/07/2023 BHANUPRATAP 1745002059WL021215 BHANUPRATAP 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002059NRG24160720230626328 16/07/2023 RADHA 1745002059WL021215 RADHA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RADHA PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002059NRG24160720230626329 16/07/2023 NARMADA PRASAD 1745002059WL021215 NARMADA PRASAD 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
544 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002059NRG24160720230626330 16/07/2023 KHEM KARAN 1745002059WL021215 KHEM KARAN 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 KHEMKARAN PUNJAB NATIONAL BANK(508568)
545 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002059NRG24160720230626331 16/07/2023 MEENA BAI 1745002059WL021215 MEENA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MEENABAI PUNJAB NATIONAL BANK(508568)
546 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002059NRG24160720230626333 16/07/2023 RAJNI BAI 1745002059WL021215 RAJNI BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 RAJNIBAI PUNJAB NATIONAL BANK(508568)
547 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002059NRG24160720230626332 16/07/2023 VIPIN KUMAR 1745002059WL021215 VIPIN KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 VIPINKUMAR PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002059NRG24160720230626334 16/07/2023 MAMTA BAI 1745002059WL021215 MAMTA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MAMTABAI PUNJAB NATIONAL BANK(508568)
549 DINDORI MP-45-002-059-002/569
(PADARIYAKALAN) 		1745002059NRG24160720230626335 16/07/2023 ANIL KUMAR 1745002059WL021215 ANIL KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 ANILKUMAR PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002059NRG24160720230626337 16/07/2023 PHOOL BAI 1745002059WL021215 PHOOL BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PHOOLBAI PUNJAB NATIONAL BANK(508568)
551 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002059NRG24160720230626336 16/07/2023 SUNEEL BEOHAR 1745002059WL021215 SUNEEL BEOHAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUNEELBEOHAR PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002059NRG24160720230626338 16/07/2023 SUMAN BAI 1745002059WL021215 SUMAN BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUMANBAI PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002059NRG24160720230626339 16/07/2023 SUNDAR LAL 1745002059WL021215 SUNDAR LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SUNDARLAL PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002059NRG24160720230626340 16/07/2023 MONSAY 1745002059WL021215 MONSAY 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MONSAY PUNJAB NATIONAL BANK(508568)
555 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002059NRG24160720230626341 16/07/2023 VIJAY KUMAR 1745002059WL021215 VIJAY KUMAR 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002059NRG24160720230626342 16/07/2023 CHETAN LAL 1745002059WL021215 CHETAN LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 CHETANLAL PUNJAB NATIONAL BANK(508568)
557 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002059NRG24160720230626343 16/07/2023 NOHAR LAL 1745002059WL021215 NOHAR LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 NOHARLAL PUNJAB NATIONAL BANK(508568)
558 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002059NRG24160720230626344 16/07/2023 YASODA BAI 1745002059WL021215 YASODA BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 YASODABAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002059NRG24160720230626345 16/07/2023 DHYANCHAND 1745002059WL021215 DHYANCHAND 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 DHYANCHAND PUNJAB NATIONAL BANK(508568)
560 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002059NRG24160720230626346 16/07/2023 PURAN LAL 1745002059WL021215 PURAN LAL 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 PURANLAL PUNJAB NATIONAL BANK(508568)
561 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002059NRG24160720230626348 16/07/2023 MINASH BAI 1745002059WL021215 MINASH BAI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 MINASHBAI PUNJAB NATIONAL BANK(508568)
562 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002059NRG24160720230626347 16/07/2023 TANKESHWAR GOHIYA 1745002059WL021215 TANKESHWAR GOHIYA 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 TANKESHWARGOHIYA PUNJAB NATIONAL BANK(508568)
563 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002059NRG24160720230626349 16/07/2023 LAL SINGH 1745002059WL021215 LAL SINGH 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 LALSINGH PUNJAB NATIONAL BANK(508568)
564 DINDORI MP-45-002-059-002/96
(PADARIYAKALAN) 		1745002059NRG24160720230626350 16/07/2023 SHYAM VATI 1745002059WL021215 SHYAM VATI 00354 PUNB0642100 1330 1330 Processed 20/07/2023 069932054 SHYAMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 482891 482891
565 DINDORI MP-45-002-009-001/79-A
(KAILWARA) 		1745002000NRG24160720230627070 16/07/2023 Hareesh kumar pandram 1745002WL021247 Hareesh kumar pandram 00415 SBIN0001061 1547 1547 Processed 20/07/2023 069932054 Hareeshkumarpandram STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-030-001/6-A
(HINOTA) 		1745002030NRG24160720230625897 16/07/2023 URMILA BAI 1745002030WL021211 URMILA BAI 00415 SBIN0001061 1290 1290 Processed 20/07/2023 069932054 URMILABAI STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24160720230626879 16/07/2023 VIMLA BAI 1745002WL021246 VIMLA BAI 00415 SBIN0001061 1400 1400 Processed 20/07/2023 069932054 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 4237 4237
568 DINDORI MP-45-002-006-004/44-A
(CHICHRINGPUR) 		1745002006NRG24160720230626079 16/07/2023 RAKESHVARI 1745002006WL021212 RAKESHVARI 00415 SBIN0002893 1290 1290 Processed 20/07/2023 069932054 RAKESHVARI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-009-001/109
(KAILWARA) 		1745002000NRG24160720230626983 16/07/2023 Jitendra kumar 1745002WL021247 Jitendra kumar 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
570 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002000NRG24160720230627002 16/07/2023 SANTI BAI 1745002WL021247 SANTI BAI 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 SANTIBAI STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002000NRG24160720230627001 16/07/2023 Shanti 1745002WL021247 Shanti 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 Shanti INDIAN BANK(607105)
572 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24160720230627008 16/07/2023 Budhiya 1745002WL021247 Budhiya 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 Budhiya STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24160720230627012 16/07/2023 KULDEEP MARAVI 1745002WL021247 KULDEEP MARAVI 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 KULDEEPMARAVI STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24160720230627018 16/07/2023 Suniya bai 1745002WL021247 Suniya bai 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 Suniyabai STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24160720230627023 16/07/2023 SUNITA BAI 1745002WL021247 SUNITA BAI 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002000NRG24160720230627024 16/07/2023 Gayatri Malve 1745002WL021247 Gayatri Malve 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 GayatriMalve STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24160720230627030 16/07/2023 LAMIYA BAI 1745002WL021247 LAMIYA BAI 00415 SBIN0002893 1547 1547 Processed 20/07/2023 069932054 LAMIYABAI STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002000NRG24160720230627033 16/07/2023 Pooja Malve 1745002WL021247 Pooja Malve 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 PoojaMalve STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24160720230627039 16/07/2023 Manish kumar 1745002WL021247 Manish kumar 00415 SBIN0002893 442 442 Processed 20/07/2023 069932054 Manishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24160720230627056 16/07/2023 Basanti bai 1745002WL021247 Basanti bai 00415 SBIN0002893 884 884 Processed 20/07/2023 069932054 Basantibai STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002000NRG24160720230627060 16/07/2023 Shanti bai 1745002WL021247 Shanti bai 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 Shantibai STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002000NRG24160720230627061 16/07/2023 Mohvati bai 1745002WL021247 Mohvati bai 00415 SBIN0002893 1547 1547 Processed 20/07/2023 069932054 Mohvatibai STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24160720230627075 16/07/2023 Dadhij maravi 1745002WL021247 Dadhij maravi 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 Dadhijmaravi FINO PAYMENTS BANK LTD(608001)
584 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24160720230627079 16/07/2023 KUNTI BAI 1745002WL021247 KUNTI BAI 00415 SBIN0002893 221 221 Processed 20/07/2023 069932054 KUNTIBAI STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24160720230627091 16/07/2023 PHULMAT BAI 1745002WL021247 PHULMAT BAI 00415 SBIN0002893 1547 1547 Processed 20/07/2023 069932054 PHULMATBAI STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002000NRG24160720230627100 16/07/2023 Deepa bai 1745002WL021247 Deepa bai 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 Deepabai STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002000NRG24160720230627102 16/07/2023 KRANTI BAI 1745002WL021247 KRANTI BAI 00415 SBIN0002893 1326 1326 Processed 20/07/2023 069932054 KRANTIBAI STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002000NRG24160720230627127 16/07/2023 DEEPCHAND MARAVI 1745002WL021247 DEEPCHAND MARAVI 00415 SBIN0002893 1547 1547 Processed 20/07/2023 069932054 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002000NRG24160720230627128 16/07/2023 SARASWATI BAI MARAVI 1745002WL021247 SARASWATI BAI MARAVI 00415 SBIN0002893 1547 1547 Processed 20/07/2023 069932054 SARASWATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002000NRG24160720230627142 16/07/2023 KAMALVATI BAI 1745002WL021247 KAMALVATI BAI 00415 SBIN0002893 1547 1547 Processed 20/07/2023 069932054 KAMALVATIBAI STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-009-003/79
(KAILWARA) 		1745002000NRG24160720230627176 16/07/2023 Koushalya Bai 1745002WL021247 Koushalya Bai 00415 SBIN0002893 1547 1547 Processed 20/07/2023 069932054 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30904 30904
592 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24160720230627049 16/07/2023 Durgeshwari 1745002WL021247 Durgeshwari 00415 SBIN0003958 1326 1326 Processed 20/07/2023 069932054 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
593 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002000NRG24160720230627178 16/07/2023 Anusuiya bai 1745002WL021247 Anusuiya bai 00415 SBIN0012192 442 442 Processed 20/07/2023 069932054 Anusuiyabai STATE BANK OF INDIA(508548)
SubTotal 442 442
594 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002000NRG24160720230626998 16/07/2023 Savitri parste 1745002WL021247 Savitri parste 00415 SBIN0013648 1326 1326 Processed 20/07/2023 069932054 Savitriparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
595 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002000NRG24160720230627101 16/07/2023 CHOTI BAI 1745002WL021247 CHOTI BAI 00415 SBIN0030452 1326 1326 Processed 20/07/2023 069932054 CHOTIBAI STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002030NRG24160720230625769 16/07/2023 BRISPATI BANVASI 1745002030WL021211 BRISPATI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 BRISPATIBANVASI STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002030NRG24160720230625770 16/07/2023 MADAN YADAV 1745002030WL021211 MADAN YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 MADANYADAV STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002030NRG24160720230625771 16/07/2023 GEETA YADAV 1745002030WL021211 GEETA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 GEETAYADAV STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002030NRG24160720230625772 16/07/2023 TIJIYA YADAV 1745002030WL021211 TIJIYA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 TIJIYAYADAV STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-030-001/110
(HINOTA) 		1745002030NRG24160720230625774 16/07/2023 UTTARA BANVASI 1745002030WL021211 UTTARA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 UTTARABANVASI STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002030NRG24160720230625775 16/07/2023 NIRMALA BANVASI 1745002030WL021211 NIRMALA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 NIRMALABANVASI STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002030NRG24160720230625776 16/07/2023 SHYAM BANVASI 1745002030WL021211 SHYAM BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SHYAMBANVASI STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-030-001/113
(HINOTA) 		1745002030NRG24160720230625777 16/07/2023 ARJUN BANVASI 1745002030WL021211 ARJUN BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 ARJUNBANVASI STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-030-001/114
(HINOTA) 		1745002030NRG24160720230625779 16/07/2023 DUSSI JOGI 1745002030WL021211 DUSSI JOGI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DUSSIJOGI STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002030NRG24160720230625782 16/07/2023 JANKI MACHEHA 1745002030WL021211 JANKI MACHEHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 JANKIMACHEHA STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-030-001/117
(HINOTA) 		1745002030NRG24160720230625783 16/07/2023 DAHIYA BANVASI 1745002030WL021211 DAHIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DAHIYABANVASI STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002030NRG24160720230625784 16/07/2023 GANESH BANVASI 1745002030WL021211 GANESH BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 GANESHBANVASI STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002030NRG24160720230625787 16/07/2023 LAXMI CHOUHAN 1745002030WL021211 LAXMI CHOUHAN 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 LAXMICHOUHAN CENTRAL BANK OF INDIA(607115)
609 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002030NRG24160720230625786 16/07/2023 RAMKUMAR CHOUHAN 1745002030WL021211 RAMKUMAR CHOUHAN 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002030NRG24160720230625788 16/07/2023 KUMARNATH MACHEHA 1745002030WL021211 KUMARNATH MACHEHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KUMARNATHMACHEHA STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-030-001/120
(HINOTA) 		1745002030NRG24160720230625789 16/07/2023 RUKMANI YADAV 1745002030WL021211 RUKMANI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RUKMANIYADAV STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-030-001/121
(HINOTA) 		1745002030NRG24160720230625790 16/07/2023 KUSUM BAI YADAV 1745002030WL021211 KUSUM BAI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002030NRG24160720230625791 16/07/2023 SHASHI YADAV 1745002030WL021211 SHASHI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SHASHIYADAV STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002030NRG24160720230625793 16/07/2023 PARVATI BANVASI 1745002030WL021211 PARVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 PARVATIBANVASI STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002030NRG24160720230625794 16/07/2023 BHAGVAT BANVASI 1745002030WL021211 BHAGVAT BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 BHAGVATBANVASI STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-030-001/13
(HINOTA) 		1745002030NRG24160720230625795 16/07/2023 KUNDA BAI KASHYAP 1745002030WL021211 KUNDA BAI KASHYAP 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KUNDABAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002030NRG24160720230625796 16/07/2023 PUSA VISHWKARMA 1745002030WL021211 PUSA VISHWKARMA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 PUSAVISHWKARMA STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002030NRG24160720230625797 16/07/2023 SHANTI BANVASI 1745002030WL021211 SHANTI BANVASI 00415 SBIN0030452 430 430 Processed 20/07/2023 069932054 SHANTIBANVASI STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-030-001/138
(HINOTA) 		1745002030NRG24160720230625798 16/07/2023 GIRJA YADAV 1745002030WL021211 GIRJA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 GIRJAYADAV STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002030NRG24160720230625799 16/07/2023 SARASWATI YADAV 1745002030WL021211 SARASWATI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SARASWATIYADAV STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-030-001/141
(HINOTA) 		1745002030NRG24160720230625800 16/07/2023 DUBA YADAV 1745002030WL021211 DUBA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DUBAYADAV STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002030NRG24160720230625805 16/07/2023 SANTOSH YADAV 1745002030WL021211 SANTOSH YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002030NRG24160720230625807 16/07/2023 VANDANA 1745002030WL021211 VANDANA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 VANDANA STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002030NRG24160720230625808 16/07/2023 SARTA YADAV 1745002030WL021211 SARTA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SARTAYADAV STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002030NRG24160720230625809 16/07/2023 POOJA YADAV 1745002030WL021211 POOJA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 POOJAYADAV STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002030NRG24160720230625810 16/07/2023 PARVATI YADAV 1745002030WL021211 PARVATI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 PARVATIYADAV STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002030NRG24160720230625811 16/07/2023 CHANDRAVATI YADAV 1745002030WL021211 CHANDRAVATI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002030NRG24160720230625812 16/07/2023 URMILA YADAV 1745002030WL021211 URMILA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 URMILAYADAV STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002030NRG24160720230625813 16/07/2023 BUDDHU GOSAVMI 1745002030WL021211 BUDDHU GOSAVMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 BUDDHUGOSAVMI STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002030NRG24160720230625814 16/07/2023 DEVENDRA MACHEHA 1745002030WL021211 DEVENDRA MACHEHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DEVENDRAMACHEHA STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002030NRG24160720230625815 16/07/2023 PARMESHWARI MACHEHA 1745002030WL021211 PARMESHWARI MACHEHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 PARMESHWARIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24160720230625816 16/07/2023 RAMSHAKHI GOSWAMI 1745002030WL021211 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002030NRG24160720230625818 16/07/2023 KHUSBOO GOSAVMI 1745002030WL021211 KHUSBOO GOSAVMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-030-001/163
(HINOTA) 		1745002030NRG24160720230625819 16/07/2023 SARITA GOSAVMI 1745002030WL021211 SARITA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SARITAGOSAVMI STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002030NRG24160720230625820 16/07/2023 BRASPATI BANVASI 1745002030WL021211 BRASPATI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 BRASPATIBANVASI STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002030NRG24160720230625821 16/07/2023 NIRMAL YADAV 1745002030WL021211 NIRMAL YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002030NRG24160720230625823 16/07/2023 MAHENDRA KUMAR 1745002030WL021211 MAHENDRA KUMAR 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002030NRG24160720230625822 16/07/2023 SHANKARI YADAV 1745002030WL021211 SHANKARI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SHANKARIYADAV STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002030NRG24160720230625824 16/07/2023 KAMLA PARIHAR 1745002030WL021211 KAMLA PARIHAR 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KAMLAPARIHAR STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-030-001/178-C
(HINOTA) 		1745002030NRG24160720230625826 16/07/2023 SARITA GOSAVMI 1745002030WL021211 SARITA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SARITAGOSAVMI STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002030NRG24160720230625828 16/07/2023 DUJA YADAV 1745002030WL021211 DUJA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DUJAYADAV STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-030-001/190
(HINOTA) 		1745002030NRG24160720230625829 16/07/2023 GANTANTAR KUMAR 1745002030WL021211 GANTANTAR KUMAR 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 GANTANTARKUMAR STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002030NRG24160720230625830 16/07/2023 SUDHA GOSAVMI 1745002030WL021211 SUDHA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SUDHAGOSAVMI FINO PAYMENTS BANK LTD(608001)
644 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002030NRG24160720230625832 16/07/2023 REKHA BAI BANVASI 1745002030WL021211 REKHA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 REKHABAIBANVASI STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002030NRG24160720230625833 16/07/2023 SUNEETA YADAV 1745002030WL021211 SUNEETA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SUNEETAYADAV STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002030NRG24160720230625835 16/07/2023 PUSIYA BAI 1745002030WL021211 PUSIYA BAI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 PUSIYABAI STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002030NRG24160720230625836 16/07/2023 SHYAMVATI YADAV 1745002030WL021211 SHYAMVATI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002030NRG24160720230625837 16/07/2023 ANEETA YADAV 1745002030WL021211 ANEETA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 ANEETAYADAV STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002030NRG24160720230625838 16/07/2023 SEETA YADAV 1745002030WL021211 SEETA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SEETAYADAV STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002030NRG24160720230625839 16/07/2023 LAXMI YADAV 1745002030WL021211 LAXMI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 LAXMIYADAV STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-030-001/206
(HINOTA) 		1745002030NRG24160720230625841 16/07/2023 SUKVARIYA BAI YADAV 1745002030WL021211 SUKVARIYA BAI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002030NRG24160720230625842 16/07/2023 SUMANTRI YADAV 1745002030WL021211 SUMANTRI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SUMANTRIYADAV STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002030NRG24160720230625843 16/07/2023 DROPATI YADAV 1745002030WL021211 DROPATI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DROPATIYADAV STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002030NRG24160720230625844 16/07/2023 KUMARI GOSAVMI 1745002030WL021211 KUMARI GOSAVMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-030-001/211
(HINOTA) 		1745002030NRG24160720230625845 16/07/2023 LALJEE YADAV 1745002030WL021211 LALJEE YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 LALJEEYADAV UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002030NRG24160720230625847 16/07/2023 SUMAN BAI YADAV 1745002030WL021211 SUMAN BAI YADAV 00415 SBIN0030452 430 430 Processed 20/07/2023 069932054 SUMANBAIYADAV STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002030NRG24160720230625848 16/07/2023 FULWATI YADAV 1745002030WL021211 FULWATI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 FULWATIYADAV STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-030-001/225-A
(HINOTA) 		1745002030NRG24160720230625849 16/07/2023 Mahadevi Goswami 1745002030WL021211 Mahadevi Goswami 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 MahadeviGoswami STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002030NRG24160720230625850 16/07/2023 RAMAKANT YADAV 1745002030WL021211 RAMAKANT YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RAMAKANTYADAV STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-030-001/237
(HINOTA) 		1745002030NRG24160720230625853 16/07/2023 GEETA YADAV 1745002030WL021211 GEETA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 GEETAYADAV STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-030-001/238
(HINOTA) 		1745002030NRG24160720230625854 16/07/2023 REETA SARAIYA 1745002030WL021211 REETA SARAIYA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 REETASARAIYA STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-030-001/238
(HINOTA) 		1745002030NRG24160720230625855 16/07/2023 VISHAL SARAIYA 1745002030WL021211 VISHAL SARAIYA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 VISHALSARAIYA STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002030NRG24160720230625856 16/07/2023 NANHI SARAIYA 1745002030WL021211 NANHI SARAIYA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 NANHISARAIYA STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002030NRG24160720230625857 16/07/2023 SANJAY KUMAR SARAIYA 1745002030WL021211 SANJAY KUMAR SARAIYA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SANJAYKUMARSARAIYA FINO PAYMENTS BANK LTD(608001)
665 DINDORI MP-45-002-030-001/24
(HINOTA) 		1745002030NRG24160720230625858 16/07/2023 MULIYA BEGAM 1745002030WL021211 MULIYA BEGAM 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 MULIYABEGAM STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002030NRG24160720230625859 16/07/2023 SUNEETA YADAV 1745002030WL021211 SUNEETA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SUNEETAYADAV STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002030NRG24160720230625861 16/07/2023 KOP BANVASI 1745002030WL021211 KOP BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KOPBANVASI CANARA BANK(508532)
668 DINDORI MP-45-002-030-001/254
(HINOTA) 		1745002030NRG24160720230625862 16/07/2023 BABITA BANAFAR 1745002030WL021211 BABITA BANAFAR 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 BABITABANAFAR STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-030-001/255
(HINOTA) 		1745002030NRG24160720230625863 16/07/2023 DHARMENDRA CHOUHAN 1745002030WL021211 DHARMENDRA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DHARMENDRACHOUHAN STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-030-001/256
(HINOTA) 		1745002030NRG24160720230625864 16/07/2023 SATVANT KUMAR YADAV 1745002030WL021211 SATVANT KUMAR YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SATVANTKUMARYADAV INDIAN BANK(607105)
671 DINDORI MP-45-002-030-001/256
(HINOTA) 		1745002030NRG24160720230625865 16/07/2023 SATVANT YADAV 1745002030WL021211 SATVANT YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SATVANTYADAV INDIAN BANK(607105)
672 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002030NRG24160720230625866 16/07/2023 GIVINDA LAL 1745002030WL021211 GIVINDA LAL 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 GIVINDALAL STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-030-001/26
(HINOTA) 		1745002030NRG24160720230625867 16/07/2023 KESHRI JOGI 1745002030WL021211 KESHRI JOGI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KESHRIJOGI STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002030NRG24160720230625872 16/07/2023 SANTRA BANVASI 1745002030WL021211 SANTRA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SANTRABANVASI STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-030-001/28-A
(HINOTA) 		1745002030NRG24160720230625873 16/07/2023 ANSUIYA BANVASI 1745002030WL021211 ANSUIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 ANSUIYABANVASI STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-030-001/29
(HINOTA) 		1745002030NRG24160720230625874 16/07/2023 SANJU JOGI 1745002030WL021211 SANJU JOGI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SANJUJOGI STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002030NRG24160720230625875 16/07/2023 PHUL BANVASI 1745002030WL021211 PHUL BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 PHULBANVASI STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-030-001/3
(HINOTA) 		1745002030NRG24160720230625876 16/07/2023 SHIVKALI GOSWAMI 1745002030WL021211 SHIVKALI GOSWAMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SHIVKALIGOSWAMI STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002030NRG24160720230625877 16/07/2023 SUKKAL YADAV 1745002030WL021211 SUKKAL YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SUKKALYADAV STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-030-001/39
(HINOTA) 		1745002030NRG24160720230625879 16/07/2023 HEMVATI BANVASI 1745002030WL021211 HEMVATI BANVASI 00415 SBIN0030452 430 430 Processed 20/07/2023 069932054 HEMVATIBANVASI STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002030NRG24160720230625881 16/07/2023 DUGGI YADAV 1745002030WL021211 DUGGI YADAV 00415 SBIN0030452 430 430 Processed 20/07/2023 069932054 DUGGIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002030NRG24160720230625882 16/07/2023 VIMLA BAI PARIHAR 1745002030WL021211 VIMLA BAI PARIHAR 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-030-001/52
(HINOTA) 		1745002030NRG24160720230625883 16/07/2023 AAMVATI BANVASI 1745002030WL021211 AAMVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 AAMVATIBANVASI STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002030NRG24160720230625884 16/07/2023 LAMIYA BANVASI 1745002030WL021211 LAMIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 LAMIYABANVASI STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002030NRG24160720230625886 16/07/2023 NEHA BANVASI 1745002030WL021211 NEHA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 NEHABANVASI STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002030NRG24160720230625885 16/07/2023 SHANKAR LAL BANWASI 1745002030WL021211 SHANKAR LAL BANWASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SHANKARLALBANWASI STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-030-001/53-B
(HINOTA) 		1745002030NRG24160720230625887 16/07/2023 RACHANA BANVASI 1745002030WL021211 RACHANA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RACHANABANVASI STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-030-001/55
(HINOTA) 		1745002030NRG24160720230625889 16/07/2023 ASHISH KUMAR YADAV 1745002030WL021211 ASHISH KUMAR YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002030NRG24160720230625890 16/07/2023 SUKKA BANVASI 1745002030WL021211 SUKKA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SUKKABANVASI STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-030-001/57-A
(HINOTA) 		1745002030NRG24160720230625891 16/07/2023 DURGA BAI BANVASI 1745002030WL021211 DURGA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DURGABAIBANVASI STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-030-001/58
(HINOTA) 		1745002030NRG24160720230625893 16/07/2023 DASAUDIYA MACHEHA 1745002030WL021211 DASAUDIYA MACHEHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 DASAUDIYAMACHEHA STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002030NRG24160720230625894 16/07/2023 PRATHIBA BAI MACHEHA 1745002030WL021211 PRATHIBA BAI MACHEHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 PRATHIBABAIMACHEHA STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002030NRG24160720230625895 16/07/2023 AJAY NATH 1745002030WL021211 AJAY NATH 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 AJAYNATH STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002030NRG24160720230625896 16/07/2023 CHHAYA MACHEHA 1745002030WL021211 CHHAYA MACHEHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 CHHAYAMACHEHA STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-030-001/62
(HINOTA) 		1745002030NRG24160720230625900 16/07/2023 KISHAN YADAV 1745002030WL021211 KISHAN YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KISHANYADAV INDIAN BANK(607105)
696 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002030NRG24160720230625901 16/07/2023 SILOCHANA YADAV 1745002030WL021211 SILOCHANA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SILOCHANAYADAV STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-030-001/68
(HINOTA) 		1745002030NRG24160720230625902 16/07/2023 MANGALI BAI YADAV 1745002030WL021211 MANGALI BAI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 MANGALIBAIYADAV STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-030-001/69
(HINOTA) 		1745002030NRG24160720230625903 16/07/2023 RUKSANA BEGAM 1745002030WL021211 RUKSANA BEGAM 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RUKSANABEGAM STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-030-001/72
(HINOTA) 		1745002030NRG24160720230625904 16/07/2023 SONA MACHEHA 1745002030WL021211 SONA MACHEHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SONAMACHEHA STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-030-001/75-A
(HINOTA) 		1745002030NRG24160720230625905 16/07/2023 RAMESHWAR 1745002030WL021211 RAMESHWAR 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002030NRG24160720230625907 16/07/2023 SUMANTRI BANVASI 1745002030WL021211 SUMANTRI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002030NRG24160720230625908 16/07/2023 GEETA GOSAVMI 1745002030WL021211 GEETA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 GEETAGOSAVMI UNION BANK OF INDIA(508500)
703 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002030NRG24160720230625909 16/07/2023 MALTI JOGI 1745002030WL021211 MALTI JOGI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 MALTIJOGI STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-030-001/83
(HINOTA) 		1745002030NRG24160720230625910 16/07/2023 CHANDANI BANAFAR 1745002030WL021211 CHANDANI BANAFAR 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 CHANDANIBANAFAR STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002030NRG24160720230625911 16/07/2023 MEERA CHOUHAN 1745002030WL021211 MEERA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 MEERACHOUHAN STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002030NRG24160720230625912 16/07/2023 KUSUM CHOUHAN 1745002030WL021211 KUSUM CHOUHAN 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002030NRG24160720230625913 16/07/2023 RASHMI CHOUHAN 1745002030WL021211 RASHMI CHOUHAN 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RASHMICHOUHAN STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002030NRG24160720230625914 16/07/2023 PRITI PARIHAR 1745002030WL021211 PRITI PARIHAR 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 PRITIPARIHAR STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002030NRG24160720230625916 16/07/2023 SITA BAI 1745002030WL021211 SITA BAI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SITABAI STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002030NRG24160720230625917 16/07/2023 NISHA YADAV 1745002030WL021211 NISHA YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 NISHAYADAV STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002030NRG24160720230625918 16/07/2023 LALLI BANVASI 1745002030WL021211 LALLI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 LALLIBANVASI STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002030NRG24160720230625919 16/07/2023 JANAKI YADAV 1745002030WL021211 JANAKI YADAV 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 JANAKIYADAV STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002030NRG24160720230625920 16/07/2023 LALIYA BANVASI 1745002030WL021211 LALIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 LALIYABANVASI STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002030NRG24160720230625921 16/07/2023 CHIDDAL BAI 1745002030WL021211 CHIDDAL BAI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 CHIDDALBAI STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002030NRG24160720230625923 16/07/2023 MAHIYA BAROHA 1745002030WL021211 MAHIYA BAROHA 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002030NRG24160720230625928 16/07/2023 CHAMELI BANVASI 1745002030WL021211 CHAMELI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 CHAMELIBANVASI STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24160720230625929 16/07/2023 SILOCHANA BAI 1745002030WL021211 SILOCHANA BAI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SILOCHANABAI STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002030NRG24160720230625931 16/07/2023 KAPURA BAI BANVASI 1745002030WL021211 KAPURA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002030NRG24160720230625932 16/07/2023 RAM BAI BANVASI 1745002030WL021211 RAM BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RAMBAIBANVASI STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24160720230625934 16/07/2023 RAJANEE BANWASI 1745002030WL021211 RAJANEE BANWASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RAJANEEBANWASI STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002030NRG24160720230625935 16/07/2023 SADAN BANVASI 1745002030WL021211 SADAN BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 SADANBANVASI STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002030NRG24160720230625937 16/07/2023 GOPAL BANVASI 1745002030WL021211 GOPAL BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 GOPALBANVASI FINO PAYMENTS BANK LTD(608001)
723 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002030NRG24160720230625944 16/07/2023 BAISAKHIYA BANVASI 1745002030WL021211 BAISAKHIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-030-002/160-C
(HINOTA) 		1745002030NRG24160720230625945 16/07/2023 RAJANI BANWASI 1745002030WL021211 RAJANI BANWASI 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 RAJANIBANWASI STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG24160720230626843 16/07/2023 DEVKALI 1745002WL021246 DEVKALI 00415 SBIN0030452 1200 1200 Processed 20/07/2023 069932054 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24160720230626913 16/07/2023 Daya Vati 1745002WL021246 Daya Vati 00415 SBIN0030452 1200 1200 Processed 20/07/2023 069932054 DayaVati STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24160720230626912 16/07/2023 Ramesh Prasad 1745002WL021246 Ramesh Prasad 00415 SBIN0030452 1200 1200 Processed 20/07/2023 069932054 RameshPrasad INDIAN BANK(607105)
728 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002000NRG24160720230626961 16/07/2023 VED KUMAR 1745002WL021246 VED KUMAR 00415 SBIN0030452 1400 1400 Processed 20/07/2023 069932054 VEDKUMAR PUNJAB NATIONAL BANK(508568)
729 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002000NRG24160720230624834 16/07/2023 Tulsiram 1745002WL021164 Tulsiram 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069932054 Tulsiram STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-059-002/-233-B
(PADARIYAKALAN) 		1745002059NRG24160720230626122 16/07/2023 DUSHYANT 1745002059WL021215 DUSHYANT 00415 SBIN0030452 1330 1330 Processed 20/07/2023 069932054 DUSHYANT PUNJAB NATIONAL BANK(508568)
731 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002059NRG24160720230626195 16/07/2023 VIJAY BELIYA 1745002059WL021215 VIJAY BELIYA 00415 SBIN0030452 1330 1330 Processed 20/07/2023 069932054 VIJAYBELIYA BANK OF BARODA(606985)
732 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002059NRG24160720230626206 16/07/2023 SANJAY KUMAR 1745002059WL021215 SANJAY KUMAR 00415 SBIN0030452 1140 1140 Processed 20/07/2023 069932054 SANJAYKUMAR STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002059NRG24160720230626255 16/07/2023 SYAMKALI 1745002059WL021215 SYAMKALI 00415 SBIN0030452 1330 1330 Processed 20/07/2023 069932054 SYAMKALI STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002059NRG24160720230626262 16/07/2023 DEVKI NAGESH 1745002059WL021215 DEVKI NAGESH 00415 SBIN0030452 1330 1330 Processed 20/07/2023 069932054 DEVKINAGESH STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002059NRG24160720230626272 16/07/2023 SIMA 1745002059WL021215 SIMA 00415 SBIN0030452 1330 1330 Processed 20/07/2023 069932054 SIMA STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002059NRG24160720230626287 16/07/2023 TARA BAI 1745002059WL021215 TARA BAI 00415 SBIN0030452 1330 1330 Processed 20/07/2023 069932054 TARABAI STATE BANK OF INDIA(508548)
SubTotal 179706 179706
737 DINDORI MP-45-002-006-001/2-A
(CHICHRINGPUR) 		1745002006NRG24160720230626061 16/07/2023 URMILA BAI 1745002006WL021212 URMILA BAI 00462 UCBA0002989 1290 1290 Processed 20/07/2023 069932054 URMILABAI UCO BANK(607066)
738 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002030NRG24160720230625802 16/07/2023 RAJA YADAV 1745002030WL021211 RAJA YADAV 00462 UCBA0002989 1290 1290 Processed 20/07/2023 069932054 RAJAYADAV UCO BANK(607066)
739 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002030NRG24160720230625801 16/07/2023 SEEMA YADAV 1745002030WL021211 SEEMA YADAV 00462 UCBA0002989 1290 1290 Processed 20/07/2023 069932054 SEEMAYADAV UCO BANK(607066)
740 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002030NRG24160720230625878 16/07/2023 SAVITRI YADAV 1745002030WL021211 SAVITRI YADAV 00462 UCBA0002989 1290 1290 Processed 20/07/2023 069932054 SAVITRIYADAV STATE BANK OF INDIA(508548)
SubTotal 5160 5160
741 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002006NRG24160720230626060 16/07/2023 SHYAM KALI 1745002006WL021212 SHYAM KALI 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 SHYAMKALI UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-030-001/114-A
(HINOTA) 		1745002030NRG24160720230625780 16/07/2023 Santoshi 1745002030WL021211 Santoshi 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 Santoshi STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002030NRG24160720230625803 16/07/2023 RAJENDRA YADAV 1745002030WL021211 RAJENDRA YADAV 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 RAJENDRAYADAV UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002030NRG24160720230625804 16/07/2023 DEEPAK KUMAR YADAV 1745002030WL021211 DEEPAK KUMAR YADAV 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 DEEPAKKUMARYADAV UNION BANK OF INDIA(508500)
745 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002030NRG24160720230625806 16/07/2023 CHHAYA YADAV 1745002030WL021211 CHHAYA YADAV 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 CHHAYAYADAV UCO BANK(607066)
746 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002030NRG24160720230625831 16/07/2023 SAYYD JAVED HUSEN 1745002030WL021211 SAYYD JAVED HUSEN 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 SAYYDJAVEDHUSEN UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002030NRG24160720230625851 16/07/2023 SUHAGBATI YADAV 1745002030WL021211 SUHAGBATI YADAV 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-030-001/231
(HINOTA) 		1745002030NRG24160720230625852 16/07/2023 HARSHAL GOSWAMI 1745002030WL021211 HARSHAL GOSWAMI 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 HARSHALGOSWAMI INDIAN BANK(607105)
749 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002030NRG24160720230625871 16/07/2023 SANGITA SINGH THAKUR 1745002030WL021211 SANGITA SINGH THAKUR 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 SANGITASINGHTHAKUR UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002030NRG24160720230625899 16/07/2023 Sadhana 1745002030WL021211 Sadhana 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 Sadhana UNION BANK OF INDIA(508500)
751 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002030NRG24160720230625936 16/07/2023 BALAKRAM 1745002030WL021211 BALAKRAM 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 BALAKRAM UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002030NRG24160720230625942 16/07/2023 GODOO LAL NANDA 1745002030WL021211 GODOO LAL NANDA 00468 UBIN0559482 1290 1290 Processed 20/07/2023 069932054 GODOOLALNANDA UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002000NRG24160720230626929 16/07/2023 Neelam Prasad 1745002WL021246 Neelam Prasad 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069932054 NeelamPrasad UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-035-004/169
(PONDI MAL) 		1745002000NRG24160720230624815 16/07/2023 GURUDYAL 1745002WL021164 GURUDYAL 00468 UBIN0559482 1505 1505 Processed 20/07/2023 069932054 GURUDYAL UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-059-002/279-A
(PADARIYAKALAN) 		1745002059NRG24160720230626207 16/07/2023 AKHILESH KUMAR 1745002059WL021215 AKHILESH KUMAR 00468 UBIN0559482 1140 1140 Processed 20/07/2023 069932054 AKHILESHKUMAR AXIS BANK(607153)
SubTotal 19325 19325
756 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24160720230627067 16/07/2023 Gayatri bai 1745002WL021247 Gayatri bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069932054 Gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
757 DINDORI MP-45-002-009-001/77
(KAILWARA) 		1745002000NRG24160720230627064 16/07/2023 PRATAP 1745002WL021247 PRATAP 00688 FINO0001446 1547 1547 Processed 20/07/2023 069932054 PRATAP FINO PAYMENTS BANK LTD(608001)
758 DINDORI MP-45-002-030-001/113
(HINOTA) 		1745002030NRG24160720230625778 16/07/2023 SUHANA BAI 1745002030WL021211 SUHANA BAI 00688 FINO0001446 1290 1290 Processed 20/07/2023 069932054 SUHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2837 2837
759 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002000NRG24160720230627139 16/07/2023 Lamiya bai 1745002WL021247 Lamiya bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069932054 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
760 DINDORI MP-45-002-006-001/23
(CHICHRINGPUR) 		1745002006NRG24160720230626062 16/07/2023 SARVAN 1745002006WL021212 SARVAN 00697 BKID0MG1327 1290 1290 Processed 20/07/2023 069932054 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-006-001/51
(CHICHRINGPUR) 		1745002006NRG24160720230626063 16/07/2023 DHANAIYA SINGH 1745002006WL021212 DHANAIYA SINGH 00697 BKID0MG1327 1290 1290 Processed 20/07/2023 069932054 DHANAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-006-001/54-D
(CHICHRINGPUR) 		1745002006NRG24160720230626064 16/07/2023 URVASHI BAI 1745002006WL021212 URVASHI BAI 00697 BKID0MG1327 1290 1290 Processed 20/07/2023 069932054 URVASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-006-004/14-A
(CHICHRINGPUR) 		1745002006NRG24160720230626070 16/07/2023 JOSEPH KUMAR 1745002006WL021212 JOSEPH KUMAR 00697 BKID0MG1327 1290 1290 Processed 20/07/2023 069932054 JOSEPHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-006-004/16
(CHICHRINGPUR) 		1745002006NRG24160720230626071 16/07/2023 JEETA SINGH 1745002006WL021212 JEETA SINGH 00697 BKID0MG1327 1290 1290 Processed 20/07/2023 069932054 JEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002006NRG24160720230626084 16/07/2023 GYANLATA 1745002006WL021214 GYANLATA 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 GYANLATA NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002006NRG24160720230626083 16/07/2023 RAJKUMAR 1745002006WL021214 RAJKUMAR 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24160720230626087 16/07/2023 HAJARI SINGH 1745002006WL021214 HAJARI SINGH 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-006-004/23-A
(CHICHRINGPUR) 		1745002006NRG24160720230626073 16/07/2023 ANKIT KUMAR 1745002006WL021212 ANKIT KUMAR 00697 BKID0MG1327 1290 1290 Processed 20/07/2023 069932054 ANKITKUMAR BANK OF BARODA(606985)
769 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002006NRG24160720230626088 16/07/2023 DHANUWA SINGH 1745002006WL021214 DHANUWA SINGH 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 DHANUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-006-004/29
(CHICHRINGPUR) 		1745002006NRG24160720230626090 16/07/2023 SURESH SINGH 1745002006WL021214 SURESH SINGH 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002006NRG24160720230626091 16/07/2023 SUMAN MARKO 1745002006WL021214 SUMAN MARKO 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 SUMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002006NRG24160720230626092 16/07/2023 KAMALVATI 1745002006WL021214 KAMALVATI 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
773 DINDORI MP-45-002-006-004/35-A
(CHICHRINGPUR) 		1745002006NRG24160720230626093 16/07/2023 OMKAR 1745002006WL021214 OMKAR 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002006NRG24160720230626097 16/07/2023 JAVAHAR 1745002006WL021214 JAVAHAR 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24160720230626098 16/07/2023 SUKHLAL 1745002006WL021214 SUKHLAL 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG24160720230626101 16/07/2023 INDAR SINGH 1745002006WL021214 INDAR SINGH 00697 BKID0MG1327 840 840 Processed 20/07/2023 069932054 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002006NRG24160720230626078 16/07/2023 PUSHPA BAI 1745002006WL021212 PUSHPA BAI 00697 BKID0MG1327 1290 1290 Processed 20/07/2023 069932054 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-006-004/50
(CHICHRINGPUR) 		1745002006NRG24160720230626103 16/07/2023 RAM SHANKAR 1745002006WL021214 RAM SHANKAR 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002006NRG24160720230626104 16/07/2023 SUKHDEV 1745002006WL021214 SUKHDEV 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002006NRG24160720230626105 16/07/2023 CHAIN SINGH 1745002006WL021214 CHAIN SINGH 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002006NRG24160720230626106 16/07/2023 HEERA 1745002006WL021214 HEERA 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 HEERA NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002006NRG24160720230626108 16/07/2023 TOP SINGH 1745002006WL021214 TOP SINGH 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002006NRG24160720230626109 16/07/2023 RAM SVRUP 1745002006WL021214 RAM SVRUP 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002006NRG24160720230626111 16/07/2023 TEN SINGH 1745002006WL021214 TEN SINGH 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002006NRG24160720230626112 16/07/2023 INDERVATI 1745002006WL021214 INDERVATI 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-006-004/74-B
(CHICHRINGPUR) 		1745002006NRG24160720230626114 16/07/2023 RAJENDRA 1745002006WL021214 RAJENDRA 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG24160720230626119 16/07/2023 BIRIYA 1745002006WL021214 BIRIYA 00697 BKID0MG1327 1260 1260 Processed 20/07/2023 069932054 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35070 35070
788 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24160720230625930 16/07/2023 DHANUSH LAL 1745002030WL021211 DHANUSH LAL 00697 BKID0MG1331 1290 1290 Processed 20/07/2023 069932054 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
789 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002000NRG24160720230627103 16/07/2023 MANVATIYA BAI 1745002WL021247 MANVATIYA BAI 00697 BKID0MG1334 1326 1326 Processed 20/07/2023 069932054 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
790 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002000NRG24160720230627016 16/07/2023 Ginishiya bai 1745002WL021247 Ginishiya bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932054 Ginishiyabai NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24160720230627072 16/07/2023 Siya bai 1745002WL021247 Siya bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932054 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002000NRG24160720230627117 16/07/2023 Guddi bai 1745002WL021247 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932054 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002000NRG24160720230627121 16/07/2023 NOHARLAL 1745002WL021247 NOHARLAL 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932054 NOHARLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 1008754 1008754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160723APB_FTO_171987 AXIS BANK UTIB0001397 SHAHAPURA 1326
2 DINDORI MP1745002_160723APB_FTO_171987 Bank of Baroda BARB0DINDIN DINDORI 5160
3 DINDORI MP1745002_160723APB_FTO_171987 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3810
4 DINDORI MP1745002_160723APB_FTO_171987 Bank of India BKID0009434 Shahpura 6630
5 DINDORI MP1745002_160723APB_FTO_171987 Bank of Maharastra MAHB0000775 DHANPURI 1290
6 DINDORI MP1745002_160723APB_FTO_171987 Canara Bank CNRB0004113 DINDORI 3950
7 DINDORI MP1745002_160723APB_FTO_171987 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2873
8 DINDORI MP1745002_160723APB_FTO_171987 Central Bank Of India CBIN0282845 PINORA 1547
9 DINDORI MP1745002_160723APB_FTO_171987 Central Bank Of India CBIN0283015 DINDORI 8027
10 DINDORI MP1745002_160723APB_FTO_171987 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1290
11 DINDORI MP1745002_160723APB_FTO_171987 Central Bank Of India CBIN0284695 LALPUR IGNTU 2660
12 DINDORI MP1745002_160723APB_FTO_171987 IDBI Bank IBKL0001555 DINDORI 3050
13 DINDORI MP1745002_160723APB_FTO_171987 Indian Bank IDIB000D070 DINDORI 178774
14 DINDORI MP1745002_160723APB_FTO_171987 Indian Bank IDIB000D648 Dindori 14571
15 DINDORI MP1745002_160723APB_FTO_171987 Punjab National Bank PUNB0642100 DINDORI MP 482891
16 DINDORI MP1745002_160723APB_FTO_171987 State Bank of India SBIN0001061 DINDORI 4237
17 DINDORI MP1745002_160723APB_FTO_171987 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 30904
18 DINDORI MP1745002_160723APB_FTO_171987 State Bank of India SBIN0003958 NOWROZABAD 1326
19 DINDORI MP1745002_160723APB_FTO_171987 State Bank of India SBIN0012192 MARKET AREA UMARIA 442
20 DINDORI MP1745002_160723APB_FTO_171987 State Bank of India SBIN0013648 KUNDAM 1326
21 DINDORI MP1745002_160723APB_FTO_171987 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 179706
22 DINDORI MP1745002_160723APB_FTO_171987 UCO Bank UCBA0002989 DINDORI 5160
23 DINDORI MP1745002_160723APB_FTO_171987 Union Bank of India UBIN0559482 DINDORI 19325
24 DINDORI MP1745002_160723APB_FTO_171987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 DINDORI MP1745002_160723APB_FTO_171987 Fino Payments Bank Ltd FINO0001446 MP RO 2837
26 DINDORI MP1745002_160723APB_FTO_171987 India Post Payments Bank IPOS0000001 Dindori 1326
27 DINDORI MP1745002_160723APB_FTO_171987 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 35070
28 DINDORI MP1745002_160723APB_FTO_171987 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1290
29 DINDORI MP1745002_160723APB_FTO_171987 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1326
30 DINDORI MP1745002_160723APB_FTO_171987 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 5304

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