Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_280822APB_FTO_361974
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-45-002-023-003/198
(CHHIWALI MAL.) 		1745002023NRG23280820220716100 28/08/2022 Bimla bai 1745002023WL041637 Bimla bai 00045 BARB0DINDIN 1020 1020 Processed 01/10/2022 356966370 Bimlabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002000NRG23280820220716459 28/08/2022 BELA BAI 1745002WL041695 BELA BAI 00045 BARB0DINDIN 2856 2856 Processed 01/10/2022 356966370 BELABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002062NRG23270820220714756 28/08/2022 GIRVAR MARAVI 1745002062WL041492 GIRVAR MARAVI 00045 BARB0DINDIN 3060 3060 Processed 01/10/2022 356966370 GIRVARMARAVI BANK OF BARODA(606985)
SubTotal 6936 6936
4 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002011NRG23280820220716211 28/08/2022 KOTA BAI KULASTE 1745002011WL041656 KOTA BAI KULASTE 00048 BKID0009434 392 392 Processed 01/10/2022 356966370 KOTABAIKULASTE BANK OF INDIA(508505)
SubTotal 392 392
5 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG23280820220716149 28/08/2022 DHOLI SINGH 1745002023WL041638 DHOLI SINGH 00078 CNRB0004113 1020 1020 Processed 01/10/2022 356966370 DHOLISINGH CANARA BANK(508532)
SubTotal 1020 1020
6 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716976 28/08/2022 hariyaro 1745002WL041793 hariyaro 00089 CBIN0283015 1014 1014 Processed 01/10/2022 356966370 hariyaro CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002044NRG23280820220715911 28/08/2022 SAMLU 1745002044WL041604 SAMLU 00089 CBIN0283015 1020 1020 Processed 01/10/2022 356966370 SAMLU CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-044-003/262
(DHAMANGAON) 		1745002044NRG23280820220715918 28/08/2022 NAINVATI 1745002044WL041605 NAINVATI 00089 CBIN0283015 720 720 Processed 01/10/2022 356966370 NAINVATI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG23280820220716966 28/08/2022 RADHA BAI 1745002047WL041787 RADHA BAI 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 RADHABAI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-047-001/117
(MERMAL) 		1745002047NRG23280820220716945 28/08/2022 CHETRAM 1745002047WL041776 CHETRAM 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 CHETRAM CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-047-001/130-A
(MERMAL) 		1745002047NRG23280820220716964 28/08/2022 SARITA 1745002047WL041786 SARITA 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 SARITA CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-047-001/168
(MERMAL) 		1745002047NRG23280820220716969 28/08/2022 AMNA BAI 1745002047WL041789 AMNA BAI 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 AMNABAI FINO PAYMENTS BANK LTD(608001)
13 DINDORI MP-45-002-047-001/168
(MERMAL) 		1745002047NRG23280820220716968 28/08/2022 VACHAN 1745002047WL041789 VACHAN 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 VACHAN FINO PAYMENTS BANK LTD(608001)
14 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002047NRG23280820220717058 28/08/2022 AMRATIYA 1745002047WL041796 AMRATIYA 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 AMRATIYA CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002047NRG23280820220717063 28/08/2022 GANPATIYA 1745002047WL041799 GANPATIYA 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 GANPATIYA CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002047NRG23280820220716937 28/08/2022 GIRJA BAI 1745002047WL041772 GIRJA BAI 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 GIRJABAI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-047-001/30
(MERMAL) 		1745002047NRG23280820220716963 28/08/2022 JAMNI BAI 1745002047WL041785 JAMNI BAI 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 JAMNIBAI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-047-001/50
(MERMAL) 		1745002047NRG23280820220716957 28/08/2022 BHAGVATI 1745002047WL041782 BHAGVATI 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 BHAGVATI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-047-001/76-A
(MERMAL) 		1745002047NRG23280820220716972 28/08/2022 SARITA BAI 1745002047WL041791 SARITA BAI 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 SARITABAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002047NRG23280820220716933 28/08/2022 KUMHARIN BAI 1745002047WL041771 KUMHARIN BAI 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002047NRG23280820220716924 28/08/2022 OMVATI BAI 1745002047WL041767 OMVATI BAI 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 OMVATIBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG23270820220715891 28/08/2022 Lila bai 1745002068WL041602 Lila bai 00089 CBIN0283015 2856 2856 Processed 01/10/2022 356966370 Lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 42738 42738
23 DINDORI MP-45-002-047-001/240
(MERMAL) 		1745002047NRG23280820220716967 28/08/2022 LAXMI 1745002047WL041788 LAXMI 00165 IBKL0001555 2856 2856 Processed 01/10/2022 356966370 LAXMI IDBI BANK(607095)
SubTotal 2856 2856
24 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002011NRG23280820220716200 28/08/2022 RAM SINGH 1745002011WL041656 RAM SINGH 00176 IDIB000D070 1176 1176 Processed 01/10/2022 356966370 RAMSINGH INDIAN BANK(607105)
25 DINDORI MP-45-002-011-001/16
(DUDHIMAJHOLI) 		1745002011NRG23280820220716201 28/08/2022 BAISHAKHU SINGH 1745002011WL041656 BAISHAKHU SINGH 00176 IDIB000D070 1176 1176 Processed 01/10/2022 356966370 BAISHAKHUSINGH INDIAN BANK(607105)
26 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002011NRG23280820220716202 28/08/2022 PRABHU SINGH 1745002011WL041656 PRABHU SINGH 00176 IDIB000D070 392 392 Processed 01/10/2022 356966370 PRABHUSINGH INDIAN BANK(607105)
27 DINDORI MP-45-002-011-001/162
(DUDHIMAJHOLI) 		1745002011NRG23280820220716203 28/08/2022 SHIV HARI 1745002011WL041656 SHIV HARI 00176 IDIB000D070 392 392 Processed 01/10/2022 356966370 SHIVHARI INDIAN BANK(607105)
28 DINDORI MP-45-002-011-001/164
(DUDHIMAJHOLI) 		1745002011NRG23280820220716205 28/08/2022 NANDU SINGH 1745002011WL041656 NANDU SINGH 00176 IDIB000D070 392 392 Processed 01/10/2022 356966370 NANDUSINGH INDIAN BANK(607105)
29 DINDORI MP-45-002-011-001/180
(DUDHIMAJHOLI) 		1745002011NRG23280820220716206 28/08/2022 NARBAD SINGH 1745002011WL041656 NARBAD SINGH 00176 IDIB000D070 392 392 Processed 01/10/2022 356966370 NARBADSINGH INDIAN BANK(607105)
30 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG23270820220715747 28/08/2022 POORA SINGH 1745002011WL041577 POORA SINGH 00176 IDIB000D070 1200 1200 Processed 01/10/2022 356966370 POORASINGH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-011-001/181-C
(DUDHIMAJHOLI) 		1745002011NRG23270820220715748 28/08/2022 ANIL KUMAR 1745002011WL041577 ANIL KUMAR 00176 IDIB000D070 1200 1200 Processed 01/10/2022 356966370 ANILKUMAR INDIAN BANK(607105)
32 DINDORI MP-45-002-011-001/27
(DUDHIMAJHOLI) 		1745002011NRG23270820220715749 28/08/2022 PUSIYA BAI 1745002011WL041577 PUSIYA BAI 00176 IDIB000D070 1200 1200 Processed 01/10/2022 356966370 PUSIYABAI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-011-001/5
(DUDHIMAJHOLI) 		1745002011NRG23270820220715750 28/08/2022 SATNU SINGH 1745002011WL041577 SATNU SINGH 00176 IDIB000D070 1200 1200 Processed 01/10/2022 356966370 SATNUSINGH INDIAN BANK(607105)
34 DINDORI MP-45-002-011-001/79
(DUDHIMAJHOLI) 		1745002011NRG23270820220715754 28/08/2022 RAVI SHANKAR 1745002011WL041577 RAVI SHANKAR 00176 IDIB000D070 1200 1200 Processed 01/10/2022 356966370 RAVISHANKAR INDIAN BANK(607105)
35 DINDORI MP-45-002-011-001/83-A
(DUDHIMAJHOLI) 		1745002011NRG23280820220716212 28/08/2022 AMRAT SINGH 1745002011WL041656 AMRAT SINGH 00176 IDIB000D070 392 392 Processed 01/10/2022 356966370 AMRATSINGH STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-011-001/99
(DUDHIMAJHOLI) 		1745002011NRG23270820220715757 28/08/2022 CHUNARIYA BAI 1745002011WL041577 CHUNARIYA BAI 00176 IDIB000D070 1200 1200 Processed 01/10/2022 356966370 CHUNARIYABAI INDIAN BANK(607105)
37 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG23280820220716082 28/08/2022 Manvati bai 1745002023WL041637 Manvati bai 00176 IDIB000D070 1020 1020 Processed 01/10/2022 356966370 Manvatibai INDIAN BANK(607105)
38 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG23280820220716085 28/08/2022 SANTOSH SINGH 1745002023WL041637 SANTOSH SINGH 00176 IDIB000D070 1020 1020 Processed 01/10/2022 356966370 SANTOSHSINGH INDIAN BANK(607105)
39 DINDORI MP-45-002-023-003/174
(CHHIWALI MAL.) 		1745002023NRG23280820220716092 28/08/2022 MEERA BAI 1745002023WL041637 MEERA BAI 00176 IDIB000D070 1020 1020 Processed 01/10/2022 356966370 MEERABAI INDIAN BANK(607105)
40 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002023NRG23280820220716097 28/08/2022 Multi bai 1745002023WL041637 Multi bai 00176 IDIB000D070 1020 1020 Processed 01/10/2022 356966370 Multibai INDIAN BANK(607105)
41 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG23280820220716131 28/08/2022 Meera bai 1745002023WL041637 Meera bai 00176 IDIB000D070 1020 1020 Processed 01/10/2022 356966370 Meerabai INDIAN BANK(607105)
42 DINDORI MP-45-002-031-003/3
(AURAI) 		1745002000NRG23280820220716350 28/08/2022 SANJAY 1745002WL041681 SANJAY 00176 IDIB000D070 960 960 Processed 01/10/2022 356966370 SANJAY UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716989 28/08/2022 RAJKUMAR 1745002WL041793 RAJKUMAR 00176 IDIB000D070 1014 1014 Processed 01/10/2022 356966370 RAJKUMAR INDIAN BANK(607105)
44 DINDORI MP-45-002-047-003/75
(MERMAL) 		1745002047NRG23280820220716926 28/08/2022 SATTRUBHAN 1745002047WL041768 SATTRUBHAN 00176 IDIB000D070 2856 2856 Processed 01/10/2022 356966370 SATTRUBHAN INDIAN BANK(607105)
45 DINDORI MP-45-002-055-001/41-A
(MUDHIYAKHURD) 		1745002055NRG23280820220716007 28/08/2022 PAHAL SINGH MARAVI 1745002055WL041614 PAHAL SINGH MARAVI 00176 IDIB000D070 1080 1080 Processed 01/10/2022 356966370 PAHALSINGHMARAVI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002062NRG23270820220714685 28/08/2022 RAJKUMAR 1745002062WL041488 RAJKUMAR 00176 IDIB000D070 3060 3060 Processed 01/10/2022 356966370 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 25582 25582
47 DINDORI MP-45-002-003-001/135
(BIJAURA) 		1745002003NRG23270820220715807 28/08/2022 Ram deen 1745002003WL041589 Ram deen 00354 PUNB0642100 1000 1000 Processed 01/10/2022 356966370 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002000NRG23280820220716329 28/08/2022 SUMANTRA BAI 1745002WL041680 SUMANTRA BAI 00354 PUNB0642100 960 960 Processed 01/10/2022 356966370 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-008-001/52
(EMLAI MAL) 		1745002000NRG23280820220716337 28/08/2022 Dhunnusingh dhumketi 1745002WL041680 Dhunnusingh dhumketi 00354 PUNB0642100 320 320 Processed 01/10/2022 356966370 Dhunnusinghdhumketi PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG23280820220717159 28/08/2022 LALMAN SINGH 1745002019WL041806 LALMAN SINGH 00354 PUNB0642100 900 900 Processed 01/10/2022 356966370 LALMANSINGH UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-029-007/107
(RAMGUDA MAL.) 		1745002070NRG23280820220716564 28/08/2022 prema lal 1745002070WL041706 prema lal 00354 PUNB0642100 2856 2856 Processed 01/10/2022 356966370 premalal PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG23280820220716569 28/08/2022 BHAGAN BAI 1745002070WL041708 BHAGAN BAI 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 BHAGANBAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG23280820220716568 28/08/2022 syamlal 1745002070WL041708 syamlal 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 syamlal PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002070NRG23280820220716570 28/08/2022 Ramesh lal 1745002070WL041708 Ramesh lal 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 Rameshlal PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-007/122
(RAMGUDA MAL.) 		1745002070NRG23280820220716571 28/08/2022 heera lal 1745002070WL041708 heera lal 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 heeralal PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-007/122
(RAMGUDA MAL.) 		1745002070NRG23280820220716572 28/08/2022 jamnee bai 1745002070WL041708 jamnee bai 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 jamneebai PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002070NRG23280820220716573 28/08/2022 prakash 1745002070WL041708 prakash 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 prakash PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002070NRG23280820220716574 28/08/2022 Gangaram Yadav 1745002070WL041708 Gangaram Yadav 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 GangaramYadav PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002070NRG23280820220716575 28/08/2022 braj lal 1745002070WL041708 braj lal 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 brajlal PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002070NRG23280820220716576 28/08/2022 chamman bai 1745002070WL041708 chamman bai 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 chammanbai PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG23280820220716577 28/08/2022 laxmi prasad 1745002070WL041708 laxmi prasad 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 laxmiprasad PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG23280820220716578 28/08/2022 umeshvari 1745002070WL041708 umeshvari 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 umeshvari PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG23280820220716579 28/08/2022 Mithlesh kumar 1745002070WL041708 Mithlesh kumar 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 Mithleshkumar PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002070NRG23280820220716581 28/08/2022 KUNTI BAI 1745002070WL041708 KUNTI BAI 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 KUNTIBAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002070NRG23280820220716580 28/08/2022 vijay 1745002070WL041708 vijay 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 vijay PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002070NRG23280820220716582 28/08/2022 Basanti bai 1745002070WL041708 Basanti bai 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 Basantibai PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002070NRG23280820220716583 28/08/2022 kanhaiya lal 1745002070WL041708 kanhaiya lal 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 kanhaiyalal PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG23280820220716584 28/08/2022 ganga ram 1745002070WL041708 ganga ram 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 gangaram PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG23280820220716585 28/08/2022 SUNAINA BAI 1745002070WL041708 SUNAINA BAI 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 SUNAINABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-007/59-A
(RAMGUDA MAL.) 		1745002070NRG23280820220716565 28/08/2022 sukkaldas 1745002070WL041707 sukkaldas 00354 PUNB0642100 2856 2856 Processed 01/10/2022 356966370 sukkaldas PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-007/6
(RAMGUDA MAL.) 		1745002070NRG23280820220716588 28/08/2022 omkar 1745002070WL041708 omkar 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 omkar PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002070NRG23280820220716589 28/08/2022 BALI RAM 1745002070WL041708 BALI RAM 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 BALIRAM PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002070NRG23280820220716590 28/08/2022 KAMLA BAI 1745002070WL041708 KAMLA BAI 00354 PUNB0642100 1020 1020 Processed 01/10/2022 356966370 KAMLABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716975 28/08/2022 GADALAL 1745002WL041793 GADALAL 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 GADALAL PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716977 28/08/2022 CHMAR 1745002WL041793 CHMAR 00354 PUNB0642100 676 676 Processed 01/10/2022 356966370 CHMAR PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716978 28/08/2022 SAKUN 1745002WL041793 SAKUN 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 SAKUN PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716980 28/08/2022 PHALD 1745002WL041793 PHALD 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 PHALD PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716981 28/08/2022 SEEVKUMARI 1745002WL041793 SEEVKUMARI 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 SEEVKUMARI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716982 28/08/2022 JAIRAM 1745002WL041793 JAIRAM 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 JAIRAM PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716983 28/08/2022 KARANE 1745002WL041793 KARANE 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 KARANE PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716984 28/08/2022 KOLU LAL 1745002WL041793 KOLU LAL 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 KOLULAL PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716985 28/08/2022 BADANLAL 1745002WL041793 BADANLAL 00354 PUNB0642100 338 338 Processed 01/10/2022 356966370 BADANLAL PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716987 28/08/2022 charanlal 1745002WL041793 charanlal 00354 PUNB0642100 338 338 Processed 01/10/2022 356966370 charanlal PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716988 28/08/2022 BATASIYA 1745002WL041793 BATASIYA 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 BATASIYA PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716990 28/08/2022 GANSAMYSINGH 1745002WL041793 GANSAMYSINGH 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 GANSAMYSINGH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716991 28/08/2022 SUSEELA 1745002WL041793 SUSEELA 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 SUSEELA PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716993 28/08/2022 YASODA 1745002WL041793 YASODA 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 YASODA PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-037-003/130
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716997 28/08/2022 DANSiNGH 1745002WL041793 DANSiNGH 00354 PUNB0642100 338 338 Processed 01/10/2022 356966370 DANSiNGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002000NRG23280820220716998 28/08/2022 PARWATI 1745002WL041793 PARWATI 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 PARWATI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717000 28/08/2022 indrwati 1745002WL041793 indrwati 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 indrwati PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-003/14-A
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717002 28/08/2022 DUKHULAL 1745002WL041793 DUKHULAL 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 DUKHULAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717004 28/08/2022 NARYANSiNGH 1745002WL041793 NARYANSiNGH 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-003/144
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717006 28/08/2022 KUKARVATI BAI 1745002WL041793 KUKARVATI BAI 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 KUKARVATIBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717007 28/08/2022 JETIYA 1745002WL041793 JETIYA 00354 PUNB0642100 507 507 Processed 01/10/2022 356966370 JETIYA PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717009 28/08/2022 DURGA BAI 1745002WL041793 DURGA BAI 00354 PUNB0642100 507 507 Processed 01/10/2022 356966370 DURGABAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717008 28/08/2022 RAMKuMAR 1745002WL041793 RAMKuMAR 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 RAMKuMAR PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717010 28/08/2022 SEEYA BAI 1745002WL041793 SEEYA BAI 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 SEEYABAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717012 28/08/2022 MATESWARE 1745002WL041793 MATESWARE 00354 PUNB0642100 845 845 Processed 01/10/2022 356966370 MATESWARE PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717015 28/08/2022 MUNEEBAI 1745002WL041793 MUNEEBAI 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 MUNEEBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717014 28/08/2022 RAMSiNGH 1745002WL041793 RAMSiNGH 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 RAMSiNGH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717020 28/08/2022 JAMNEE BAI 1745002WL041793 JAMNEE BAI 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 JAMNEEBAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717022 28/08/2022 Ramvati 1745002WL041793 Ramvati 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 Ramvati PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717023 28/08/2022 laxmi bai 1745002WL041793 laxmi bai 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 laxmibai PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717026 28/08/2022 DALpAT 1745002WL041793 DALpAT 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 DALpAT PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/201
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717029 28/08/2022 MANANLAL 1745002WL041793 MANANLAL 00354 PUNB0642100 169 169 Processed 01/10/2022 356966370 MANANLAL STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717031 28/08/2022 KOCHIBAI 1745002WL041793 KOCHIBAI 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 KOCHIBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-037-003/212
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717033 28/08/2022 MANSINGH 1745002WL041793 MANSINGH 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 MANSINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717034 28/08/2022 RAMCHARN 1745002WL041793 RAMCHARN 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 RAMCHARN STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717036 28/08/2022 KARAN SINGH 1745002WL041793 KARAN SINGH 00354 PUNB0642100 169 169 Processed 01/10/2022 356966370 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717041 28/08/2022 SOHAG 1745002WL041793 SOHAG 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 SOHAG PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-037-003/254
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717042 28/08/2022 cHDARSiNGH 1745002WL041793 cHDARSiNGH 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 cHDARSiNGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-037-003/27
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717043 28/08/2022 chunu 1745002WL041793 chunu 00354 PUNB0642100 845 845 Processed 01/10/2022 356966370 chunu PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717044 28/08/2022 MOHAN 1745002WL041793 MOHAN 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 MOHAN PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717045 28/08/2022 RAMDAN 1745002WL041793 RAMDAN 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 RAMDAN PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717046 28/08/2022 BUDSANLAL 1745002WL041793 BUDSANLAL 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 BUDSANLAL PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717047 28/08/2022 KUNVAR 1745002WL041793 KUNVAR 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 KUNVAR PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717048 28/08/2022 MAHGULAL 1745002WL041793 MAHGULAL 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 MAHGULAL STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717050 28/08/2022 DHARME 1745002WL041793 DHARME 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 DHARME PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717052 28/08/2022 BHUDHU 1745002WL041793 BHUDHU 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 BHUDHU PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002000NRG23280820220717053 28/08/2022 TOTA 1745002WL041793 TOTA 00354 PUNB0642100 1014 1014 Processed 01/10/2022 356966370 TOTA PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG23280820220716544 28/08/2022 SANBHU SINGH 1745002038WL041701 SANBHU SINGH 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG23280820220716545 28/08/2022 Titri Bai 1745002038WL041701 Titri Bai 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 TitriBai PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-005/17-A
(MADHOPUR) 		1745002038NRG23280820220716546 28/08/2022 Sundar 1745002038WL041701 Sundar 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 Sundar PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG23280820220716549 28/08/2022 GEND SINGH 1745002038WL041701 GEND SINGH 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 GENDSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002038NRG23280820220716550 28/08/2022 Hiriya bai 1745002038WL041701 Hiriya bai 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 Hiriyabai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG23280820220716552 28/08/2022 JAGDEESH SINGH 1745002038WL041702 JAGDEESH SINGH 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002038NRG23280820220716553 28/08/2022 AMAR SINGH 1745002038WL041702 AMAR SINGH 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 AMARSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002038NRG23280820220716554 28/08/2022 LAKHAN SINGH 1745002038WL041702 LAKHAN SINGH 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG23280820220716556 28/08/2022 LALJU SINGH 1745002038WL041702 LALJU SINGH 00354 PUNB0642100 1002 1002 Processed 01/10/2022 356966370 LALJUSINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG23280820220716617 28/08/2022 koishilya bai 1745002051WL041710 koishilya bai 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 koishilyabai PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG23280820220716619 28/08/2022 KAMAL SINGH 1745002051WL041710 KAMAL SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 KAMALSINGH PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG23280820220716621 28/08/2022 mukesh 1745002051WL041710 mukesh 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 mukesh STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002051NRG23280820220716622 28/08/2022 MILAN SINGH 1745002051WL041710 MILAN SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 MILANSINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG23280820220716623 28/08/2022 NAN SINGH 1745002051WL041710 NAN SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 NANSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-003/22
(SARASTAL) 		1745002051NRG23280820220716624 28/08/2022 DHAN SINGH 1745002051WL041710 DHAN SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 DHANSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG23280820220716627 28/08/2022 MAHESH SINGH 1745002051WL041710 MAHESH SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG23280820220716626 28/08/2022 MAHESH SINGH 1745002051WL041710 MAHESH SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG23280820220716629 28/08/2022 Sumantra 1745002051WL041710 Sumantra 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 Sumantra PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG23280820220716628 28/08/2022 SURESH SINGH 1745002051WL041710 SURESH SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 SURESHSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG23280820220716631 28/08/2022 SON SINGH 1745002051WL041710 SON SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 SONSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG23280820220716630 28/08/2022 SON SINGH 1745002051WL041710 SON SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 SONSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG23280820220716632 28/08/2022 AMAR SINGH 1745002051WL041710 AMAR SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 AMARSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG23280820220716636 28/08/2022 MATADEEN 1745002051WL041710 MATADEEN 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 MATADEEN PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-051-003/59
(SARASTAL) 		1745002051NRG23280820220716637 28/08/2022 GENDA SINGH 1745002051WL041710 GENDA SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 GENDASINGH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-003/59-A
(SARASTAL) 		1745002051NRG23280820220716638 28/08/2022 SEVA SINGH 1745002051WL041710 SEVA SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 SEVASINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG23280820220716639 28/08/2022 CHARAN SINGH 1745002051WL041710 CHARAN SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 CHARANSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG23280820220716640 28/08/2022 SIV LAL 1745002051WL041710 SIV LAL 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 SIVLAL PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG23280820220716643 28/08/2022 DEVA SINGH 1745002051WL041710 DEVA SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 DEVASINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG23280820220716642 28/08/2022 DEVA SINGH 1745002051WL041710 DEVA SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 DEVASINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-051-003/65
(SARASTAL) 		1745002051NRG23280820220716644 28/08/2022 SOHADRI BAI 1745002051WL041710 SOHADRI BAI 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG23280820220716645 28/08/2022 MAN SINGH 1745002051WL041710 MAN SINGH 00354 PUNB0642100 1080 1080 Processed 01/10/2022 356966370 MANSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002059NRG23280820220717212 28/08/2022 DALPAT SINGH 1745002059WL041813 DALPAT SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 DALPATSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/139
(PADARIYAKALAN) 		1745002059NRG23280820220717213 28/08/2022 VIKRAM SINGH 1745002059WL041813 VIKRAM SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/148
(PADARIYAKALAN) 		1745002059NRG23280820220717214 28/08/2022 GOKAL SINGH 1745002059WL041813 GOKAL SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 GOKALSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-059-002/150
(PADARIYAKALAN) 		1745002059NRG23280820220717215 28/08/2022 ANIRAM 1745002059WL041813 ANIRAM 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 ANIRAM PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-059-002/151
(PADARIYAKALAN) 		1745002059NRG23280820220717216 28/08/2022 PHAGNI BAI PARASTE 1745002059WL041813 PHAGNI BAI PARASTE 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 PHAGNIBAIPARASTE PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG23280820220717219 28/08/2022 FOOLVATI 1745002059WL041813 FOOLVATI 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 FOOLVATI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-002/260
(PADARIYAKALAN) 		1745002059NRG23280820220717228 28/08/2022 MATIYA BAI 1745002059WL041813 MATIYA BAI 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 MATIYABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/265
(PADARIYAKALAN) 		1745002059NRG23280820220717229 28/08/2022 MANGALIYA BAI 1745002059WL041813 MANGALIYA BAI 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 MANGALIYABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002059NRG23280820220717231 28/08/2022 AMRAT LAL 1745002059WL041813 AMRAT LAL 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 AMRATLAL PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002059NRG23280820220717230 28/08/2022 AMRAT LAL 1745002059WL041813 AMRAT LAL 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 AMRATLAL PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002059NRG23280820220717232 28/08/2022 FAGNI BAI 1745002059WL041813 FAGNI BAI 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 FAGNIBAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-059-002/308
(PADARIYAKALAN) 		1745002059NRG23280820220717234 28/08/2022 PHOOL SINGH DHURWEY 1745002059WL041813 PHOOL SINGH DHURWEY 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 PHOOLSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG23280820220717236 28/08/2022 Shyam Kali Bai Vaspe 1745002059WL041813 Shyam Kali Bai Vaspe 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 ShyamKaliBaiVaspe PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG23280820220717235 28/08/2022 SUSHEEL KUMAR 1745002059WL041813 SUSHEEL KUMAR 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-059-002/345
(PADARIYAKALAN) 		1745002059NRG23280820220717237 28/08/2022 PHOOL SINGH 1745002059WL041813 PHOOL SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/348
(PADARIYAKALAN) 		1745002059NRG23280820220717238 28/08/2022 DHAL SINGH 1745002059WL041813 DHAL SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 DHALSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/348
(PADARIYAKALAN) 		1745002059NRG23280820220717239 28/08/2022 VISMAT 1745002059WL041813 VISMAT 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 VISMAT PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/348-A
(PADARIYAKALAN) 		1745002059NRG23280820220717240 28/08/2022 KUNJAN SINGH 1745002059WL041813 KUNJAN SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 KUNJANSINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/348-A
(PADARIYAKALAN) 		1745002059NRG23280820220717241 28/08/2022 NEERAJ BAI 1745002059WL041813 NEERAJ BAI 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 NEERAJBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/383
(PADARIYAKALAN) 		1745002059NRG23280820220717243 28/08/2022 SHYAMWATI 1745002059WL041813 SHYAMWATI 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 SHYAMWATI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/383-a
(PADARIYAKALAN) 		1745002059NRG23280820220717244 28/08/2022 VIJENDRA SINGH 1745002059WL041813 VIJENDRA SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 VIJENDRASINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/383-b
(PADARIYAKALAN) 		1745002059NRG23280820220717245 28/08/2022 AVDHESH PARASTE 1745002059WL041813 AVDHESH PARASTE 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 AVDHESHPARASTE PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/401
(PADARIYAKALAN) 		1745002059NRG23280820220717248 28/08/2022 JEEVAN DAS 1745002059WL041813 JEEVAN DAS 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 JEEVANDAS PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/401
(PADARIYAKALAN) 		1745002059NRG23280820220717249 28/08/2022 SONVATI 1745002059WL041813 SONVATI 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 SONVATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/455
(PADARIYAKALAN) 		1745002059NRG23280820220717250 28/08/2022 KALI BAI 1745002059WL041813 KALI BAI 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 KALIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/48
(PADARIYAKALAN) 		1745002059NRG23280820220717251 28/08/2022 SIKARI LAL 1745002059WL041813 SIKARI LAL 00354 PUNB0642100 579 579 Processed 01/10/2022 356966370 SIKARILAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002059NRG23280820220717253 28/08/2022 RADHESHYAM 1745002059WL041813 RADHESHYAM 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 RADHESHYAM STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002059NRG23280820220717252 28/08/2022 RADHESHYAM 1745002059WL041813 RADHESHYAM 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 RADHESHYAM PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/521
(PADARIYAKALAN) 		1745002059NRG23280820220717254 28/08/2022 GYAN SINGH 1745002059WL041813 GYAN SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 GYANSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/529
(PADARIYAKALAN) 		1745002059NRG23280820220717255 28/08/2022 PURAN SINGH 1745002059WL041813 PURAN SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 PURANSINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/541
(PADARIYAKALAN) 		1745002059NRG23280820220717257 28/08/2022 THAN SINGH 1745002059WL041813 THAN SINGH 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 THANSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/569
(PADARIYAKALAN) 		1745002059NRG23280820220717259 28/08/2022 ANIL KUMAR 1745002059WL041813 ANIL KUMAR 00354 PUNB0642100 1158 1158 Processed 01/10/2022 356966370 ANILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 141817 141817
184 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG23280820220717163 28/08/2022 SONWATI BAI MARKO 1745002019WL041806 SONWATI BAI MARKO 00415 SBIN0001061 900 900 Processed 01/10/2022 356966370 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716165 28/08/2022 kalma bai 1745002023WL041638 kalma bai 00415 SBIN0001061 1020 1020 Processed 01/10/2022 356966370 kalmabai FINO PAYMENTS BANK LTD(608001)
186 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716088 28/08/2022 Chandervati bai 1745002023WL041637 Chandervati bai 00415 SBIN0001061 680 680 Processed 01/10/2022 356966370 Chandervatibai STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002023NRG23280820220716096 28/08/2022 BULIYA BAI 1745002023WL041637 BULIYA BAI 00415 SBIN0001061 1020 1020 Processed 01/10/2022 356966370 BULIYABAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002023NRG23280820220716099 28/08/2022 premiya bai 1745002023WL041637 premiya bai 00415 SBIN0001061 1020 1020 Processed 01/10/2022 356966370 premiyabai STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716113 28/08/2022 Jamni bai saiyam 1745002023WL041637 Jamni bai saiyam 00415 SBIN0001061 340 340 Processed 01/10/2022 356966370 Jamnibaisaiyam STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-023-003/37
(CHHIWALI MAL.) 		1745002023NRG23280820220716118 28/08/2022 Kushum bai 1745002023WL041637 Kushum bai 00415 SBIN0001061 1020 1020 Processed 01/10/2022 356966370 Kushumbai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-023-003/61
(CHHIWALI MAL.) 		1745002023NRG23280820220716126 28/08/2022 bisarpatiya bai 1745002023WL041637 bisarpatiya bai 00415 SBIN0001061 1020 1020 Processed 01/10/2022 356966370 bisarpatiyabai STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002023NRG23280820220716127 28/08/2022 lamiya bai 1745002023WL041637 lamiya bai 00415 SBIN0001061 1020 1020 Processed 01/10/2022 356966370 lamiyabai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG23280820220716137 28/08/2022 Sahban bai 1745002023WL041637 Sahban bai 00415 SBIN0001061 1020 1020 Processed 01/10/2022 356966370 Sahbanbai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-039-001/62
(RAKARIYA) 		1745002039NRG23280820220716898 28/08/2022 BATI BAI 1745002039WL041757 BATI BAI 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 BATIBAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002039NRG23280820220716901 28/08/2022 JAI KUMAR 1745002039WL041757 JAI KUMAR 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 JAIKUMAR UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002039NRG23280820220716908 28/08/2022 RAJJO BAI 1745002039WL041757 RAJJO BAI 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 RAJJOBAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-039-002/17-B
(RAKARIYA) 		1745002039NRG23280820220716909 28/08/2022 SILOCHNA 1745002039WL041757 SILOCHNA 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 SILOCHNA STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002042NRG23280820220717067 28/08/2022 MOHAN KOL 1745002042WL041801 MOHAN KOL 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 MOHANKOL STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002042NRG23280820220717068 28/08/2022 SARSWATI KOL 1745002042WL041801 SARSWATI KOL 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 SARSWATIKOL STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG23280820220716001 28/08/2022 SINGREE BAI 1745002055WL041614 SINGREE BAI 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 SINGREEBAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-055-001/37
(MUDHIYAKHURD) 		1745002055NRG23280820220716002 28/08/2022 PANCHAM SINGH 1745002055WL041614 PANCHAM SINGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002055NRG23280820220716003 28/08/2022 vAcHHAN SiNGH 1745002055WL041614 vAcHHAN SiNGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 vAcHHANSiNGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-055-001/4
(MUDHIYAKHURD) 		1745002055NRG23280820220716005 28/08/2022 GHNULAL 1745002055WL041614 GHNULAL 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 GHNULAL STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-055-001/41
(MUDHIYAKHURD) 		1745002055NRG23280820220716006 28/08/2022 INDRAVATI 1745002055WL041614 INDRAVATI 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 INDRAVATI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-055-001/43-A
(MUDHIYAKHURD) 		1745002055NRG23280820220716011 28/08/2022 KRAPAL SINGH 1745002055WL041614 KRAPAL SINGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 KRAPALSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002055NRG23280820220716013 28/08/2022 CHMMU SINGH 1745002055WL041614 CHMMU SINGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 CHMMUSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-055-001/45-A
(MUDHIYAKHURD) 		1745002055NRG23280820220716014 28/08/2022 SAKUN BAI 1745002055WL041614 SAKUN BAI 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 SAKUNBAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002055NRG23280820220716015 28/08/2022 RATAN SiNGH 1745002055WL041614 RATAN SiNGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 RATANSiNGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-055-001/5
(MUDHIYAKHURD) 		1745002055NRG23280820220716017 28/08/2022 SAMARO BAI 1745002055WL041614 SAMARO BAI 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 SAMAROBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002055NRG23280820220716018 28/08/2022 KANDHAY SINGH 1745002055WL041614 KANDHAY SINGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 KANDHAYSINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002055NRG23280820220716019 28/08/2022 CHHATRA SINGH 1745002055WL041614 CHHATRA SINGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 CHHATRASINGH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG23280820220716022 28/08/2022 NANDKiSHOR 1745002055WL041614 NANDKiSHOR 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 NANDKiSHOR STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-055-001/64
(MUDHIYAKHURD) 		1745002055NRG23280820220716025 28/08/2022 GONDIYA BAI 1745002055WL041614 GONDIYA BAI 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 GONDIYABAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002055NRG23280820220716026 28/08/2022 DIVARIYA BAI 1745002055WL041614 DIVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 DIVARIYABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG23280820220716028 28/08/2022 PUHAP SINGH 1745002055WL041614 PUHAP SINGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 PUHAPSINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG23280820220716029 28/08/2022 ANUP SINGH 1745002055WL041614 ANUP SINGH 00415 SBIN0001061 1080 1080 Processed 01/10/2022 356966370 ANUPSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-062-001/17
(DARRIMOHGAON) 		1745002062NRG23270820220714681 28/08/2022 DALPAT SINGH 1745002062WL041485 DALPAT SINGH 00415 SBIN0001061 2856 2856 Processed 01/10/2022 356966370 DALPATSINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-062-001/17
(DARRIMOHGAON) 		1745002062NRG23270820220714682 28/08/2022 jhamiya 1745002062WL041485 jhamiya 00415 SBIN0001061 2856 2856 Processed 01/10/2022 356966370 jhamiya STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002062NRG23270820220714757 28/08/2022 MURALI DHURAVE 1745002062WL041493 MURALI DHURAVE 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 MURALIDHURAVE STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-001/60
(DARRIMOHGAON) 		1745002062NRG23270820220714687 28/08/2022 RAMKUMAR 1745002062WL041489 RAMKUMAR 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 RAMKUMAR STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002062NRG23270820220714683 28/08/2022 VISHRAM 1745002062WL041486 VISHRAM 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 VISHRAM STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002062NRG23270820220714809 28/08/2022 KAMALU 1745002062WL041500 KAMALU 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 KAMALU STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-003/100
(DARRIMOHGAON) 		1745002062NRG23270820220714805 28/08/2022 AMARNATH 1745002062WL041497 AMARNATH 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 AMARNATH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002062NRG23270820220714755 28/08/2022 MOHAN MARAVI 1745002062WL041491 MOHAN MARAVI 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 MOHANMARAVI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-003/57
(DARRIMOHGAON) 		1745002062NRG23270820220714806 28/08/2022 TAMRAJ 1745002062WL041498 TAMRAJ 00415 SBIN0001061 3060 3060 Processed 01/10/2022 356966370 TAMRAJ STATE BANK OF INDIA(508548)
SubTotal 64992 64992
226 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002011NRG23270820220715746 28/08/2022 RAM BAI 1745002011WL041577 RAM BAI 00415 SBIN0007357 1200 1200 Processed 01/10/2022 356966370 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
227 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002003NRG23270820220715806 28/08/2022 RAJENDRA 1745002003WL041589 RAJENDRA 00415 SBIN0030452 1000 1000 Processed 01/10/2022 356966370 RAJENDRA STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-005-001/196
(SARANGPURPADARIYA) 		1745002005NRG23270820220715693 28/08/2022 Urmila 1745002005WL041574 Urmila 00415 SBIN0030452 204 204 Processed 01/10/2022 356966370 Urmila STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-005-002/164
(SARANGPURPADARIYA) 		1745002005NRG23270820220715688 28/08/2022 savitari bai 1745002005WL041573 savitari bai 00415 SBIN0030452 1020 1020 Processed 01/10/2022 356966370 savitaribai STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-005-002/168
(SARANGPURPADARIYA) 		1745002005NRG23270820220715696 28/08/2022 JEThu Singh 1745002005WL041574 JEThu Singh 00415 SBIN0030452 1224 1224 Processed 01/10/2022 356966370 JEThuSingh STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-005-002/88-a
(SARANGPURPADARIYA) 		1745002005NRG23270820220715684 28/08/2022 Ashokbati 1745002005WL041572 Ashokbati 00415 SBIN0030452 1224 1224 Processed 01/10/2022 356966370 Ashokbati STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-005-002/88-a
(SARANGPURPADARIYA) 		1745002005NRG23270820220715683 28/08/2022 RAJ KUMAR 1745002005WL041572 RAJ KUMAR 00415 SBIN0030452 1224 1224 Processed 01/10/2022 356966370 RAJKUMAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-022-002/101
(AMNIPIPARIYA RYT.) 		1745002022NRG23280820220715970 28/08/2022 GULABIYA BAI 1745002022WL041610 GULABIYA BAI 00415 SBIN0030452 1020 1020 Processed 01/10/2022 356966370 GULABIYABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002022NRG23280820220715994 28/08/2022 LAXAMI BAI 1745002022WL041610 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 01/10/2022 356966370 LAXAMIBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-023-001/103
(CHHIWALI MAL.) 		1745002023NRG23280820220716074 28/08/2022 rajkumar 1745002023WL041637 rajkumar 00415 SBIN0030452 340 340 Processed 01/10/2022 356966370 rajkumar STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-023-001/39
(CHHIWALI MAL.) 		1745002023NRG23280820220716156 28/08/2022 Tantu singh 1745002023WL041638 Tantu singh 00415 SBIN0030452 1020 1020 Processed 01/10/2022 356966370 Tantusingh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002023NRG23280820220716114 28/08/2022 buddhu singh 1745002023WL041637 buddhu singh 00415 SBIN0030452 1020 1020 Processed 01/10/2022 356966370 buddhusingh STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002023NRG23280820220716115 28/08/2022 phool bai 1745002023WL041637 phool bai 00415 SBIN0030452 1020 1020 Processed 01/10/2022 356966370 phoolbai UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-029-005/27-A
(RAMGUDA MAL.) 		1745002029NRG23280820220717187 28/08/2022 hanshkumar 1745002029WL041810 hanshkumar 00415 SBIN0030452 870 870 Processed 01/10/2022 356966370 hanshkumar PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-005/27-A
(RAMGUDA MAL.) 		1745002029NRG23280820220717186 28/08/2022 hanshkumar 1745002029WL041810 hanshkumar 00415 SBIN0030452 870 870 Processed 01/10/2022 356966370 hanshkumar STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-029-006/128
(RAMGUDA MAL.) 		1745002029NRG23280820220717191 28/08/2022 doga bai 1745002029WL041810 doga bai 00415 SBIN0030452 870 870 Processed 01/10/2022 356966370 dogabai STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-029-006/92
(RAMGUDA MAL.) 		1745002029NRG23280820220717202 28/08/2022 titra singh 1745002029WL041810 titra singh 00415 SBIN0030452 870 870 Processed 01/10/2022 356966370 titrasingh STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002047NRG23280820220716970 28/08/2022 MUKESH 1745002047WL041790 MUKESH 00415 SBIN0030452 2856 2856 Processed 01/10/2022 356966370 MUKESH CENTRAL BANK OF INDIA(607115)
244 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG23270820220715882 28/08/2022 nema bai 1745002068WL041602 nema bai 00415 SBIN0030452 680 680 Processed 01/10/2022 356966370 nemabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG23270820220715890 28/08/2022 lakhan singh 1745002068WL041602 lakhan singh 00415 SBIN0030452 2856 2856 Processed 01/10/2022 356966370 lakhansingh STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002062NRG23270820220714686 28/08/2022 Mohabti 1745002062WL041488 Mohabti 00415 SBIN0030452 3060 3060 Processed 01/10/2022 356966370 Mohabti STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-001/78
(DARRIMOHGAON) 		1745002062NRG23270820220714803 28/08/2022 RAMESVAR 1745002062WL041495 RAMESVAR 00415 SBIN0030452 3060 3060 Processed 01/10/2022 356966370 RAMESVAR STATE BANK OF INDIA(508548)
SubTotal 27328 27328
248 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002003NRG23270820220715805 28/08/2022 KARTIK 1745002003WL041589 KARTIK 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002003NRG23270820220715808 28/08/2022 KUWARIYA BAI 1745002003WL041589 KUWARIYA BAI 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-003-001/33-A
(BIJAURA) 		1745002003NRG23270820220715813 28/08/2022 MOOLWATI 1745002003WL041589 MOOLWATI 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 MOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-003-001/34-A
(BIJAURA) 		1745002003NRG23270820220715814 28/08/2022 RANMAT 1745002003WL041589 RANMAT 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 RANMAT UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002003NRG23270820220715815 28/08/2022 Kodiya bai 1745002003WL041589 Kodiya bai 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 Kodiyabai UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002003NRG23270820220715816 28/08/2022 RATI RAM 1745002003WL041589 RATI RAM 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 RATIRAM UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-003-001/46
(BIJAURA) 		1745002003NRG23270820220715819 28/08/2022 DURBEN 1745002003WL041589 DURBEN 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 DURBEN UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG23270820220715821 28/08/2022 NAN SINGH 1745002003WL041589 NAN SINGH 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 NANSINGH UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG23270820220715822 28/08/2022 URMILA BAI 1745002003WL041589 URMILA BAI 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-003-001/52
(BIJAURA) 		1745002003NRG23270820220715823 28/08/2022 LAMMI BAI 1745002003WL041589 LAMMI BAI 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 LAMMIBAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG23270820220715825 28/08/2022 KHAJANCHI 1745002003WL041589 KHAJANCHI 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 KHAJANCHI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG23270820220715829 28/08/2022 RADHA BAI 1745002003WL041589 RADHA BAI 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 RADHABAI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG23270820220715831 28/08/2022 PHULWATI 1745002003WL041589 PHULWATI 00468 UBIN0559482 1000 1000 Processed 01/10/2022 356966370 PHULWATI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002000NRG23280820220716325 28/08/2022 DHAN SINGH 1745002WL041680 DHAN SINGH 00468 UBIN0559482 640 640 Processed 01/10/2022 356966370 DHANSINGH UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002000NRG23280820220716326 28/08/2022 JHARIYARO BAI 1745002WL041680 JHARIYARO BAI 00468 UBIN0559482 640 640 Processed 01/10/2022 356966370 JHARIYAROBAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-008-001/28-A
(EMLAI MAL) 		1745002000NRG23280820220716328 28/08/2022 SAYMWATI 1745002WL041680 SAYMWATI 00468 UBIN0559482 960 960 Processed 01/10/2022 356966370 SAYMWATI UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002000NRG23280820220716332 28/08/2022 BHAWAR SINGH 1745002WL041680 BHAWAR SINGH 00468 UBIN0559482 480 480 Processed 01/10/2022 356966370 BHAWARSINGH UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-008-001/46-A
(EMLAI MAL) 		1745002000NRG23280820220716333 28/08/2022 DHYANI SINGH 1745002WL041680 DHYANI SINGH 00468 UBIN0559482 480 480 Processed 01/10/2022 356966370 DHYANISINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-008-001/46-B
(EMLAI MAL) 		1745002000NRG23280820220716334 28/08/2022 SURENDSINGH 1745002WL041680 SURENDSINGH 00468 UBIN0559482 480 480 Processed 01/10/2022 356966370 SURENDSINGH UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-008-001/49
(EMLAI MAL) 		1745002000NRG23280820220716335 28/08/2022 LALWATI 1745002WL041680 LALWATI 00468 UBIN0559482 480 480 Processed 01/10/2022 356966370 LALWATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG23280820220717158 28/08/2022 SEMPATI BAI 1745002019WL041806 SEMPATI BAI 00468 UBIN0559482 900 900 Processed 01/10/2022 356966370 SEMPATIBAI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-019-002/18
(BASANIYA MAL) 		1745002019NRG23280820220717160 28/08/2022 Gnasiya Bai Paraste 1745002019WL041806 Gnasiya Bai Paraste 00468 UBIN0559482 900 900 Processed 01/10/2022 356966370 GnasiyaBaiParaste UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG23280820220717164 28/08/2022 RAM SINGH 1745002019WL041806 RAM SINGH 00468 UBIN0559482 900 900 Processed 01/10/2022 356966370 RAMSINGH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG23280820220717165 28/08/2022 DEVANTI BAI 1745002019WL041806 DEVANTI BAI 00468 UBIN0559482 900 900 Processed 01/10/2022 356966370 DEVANTIBAI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG23280820220717167 28/08/2022 LAMIYA BAI 1745002019WL041806 LAMIYA BAI 00468 UBIN0559482 900 900 Processed 01/10/2022 356966370 LAMIYABAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG23280820220717166 28/08/2022 MAHESH SINGH 1745002019WL041806 MAHESH SINGH 00468 UBIN0559482 900 900 Processed 01/10/2022 356966370 MAHESHSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG23280820220715992 28/08/2022 dhayan singh 1745002022WL041610 dhayan singh 00468 UBIN0559482 1020 1020 Processed 01/10/2022 356966370 dhayansingh UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-029-005/64
(RAMGUDA MAL.) 		1745002029NRG23280820220717188 28/08/2022 samharu 1745002029WL041810 samharu 00468 UBIN0559482 870 870 Processed 01/10/2022 356966370 samharu UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-029-006/119
(RAMGUDA MAL.) 		1745002029NRG23280820220717189 28/08/2022 KUNVARSEN 1745002029WL041810 KUNVARSEN 00468 UBIN0559482 870 870 Processed 01/10/2022 356966370 KUNVARSEN UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-029-006/119
(RAMGUDA MAL.) 		1745002029NRG23280820220717190 28/08/2022 Prabha 1745002029WL041810 Prabha 00468 UBIN0559482 870 870 Processed 01/10/2022 356966370 Prabha UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-029-006/128
(RAMGUDA MAL.) 		1745002029NRG23280820220717192 28/08/2022 CHARAN SINGH 1745002029WL041810 CHARAN SINGH 00468 UBIN0559482 870 870 Processed 01/10/2022 356966370 CHARANSINGH UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-029-006/149-B
(RAMGUDA MAL.) 		1745002029NRG23280820220717193 28/08/2022 mahu singh 1745002029WL041810 mahu singh 00468 UBIN0559482 870 870 Processed 01/10/2022 356966370 mahusingh PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG23280820220717195 28/08/2022 khajju singh 1745002029WL041810 khajju singh 00468 UBIN0559482 870 870 Processed 01/10/2022 356966370 khajjusingh STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG23280820220717194 28/08/2022 khajju singh 1745002029WL041810 khajju singh 00468 UBIN0559482 870 870 Processed 01/10/2022 356966370 khajjusingh STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-029-006/83
(RAMGUDA MAL.) 		1745002029NRG23280820220717197 28/08/2022 PREHLAD 1745002029WL041810 PREHLAD 00468 UBIN0559482 870 870 Processed 01/10/2022 356966370 PREHLAD UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002000NRG23280820220716339 28/08/2022 Ramdeen 1745002WL041681 Ramdeen 00468 UBIN0559482 960 960 Processed 01/10/2022 356966370 Ramdeen UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-031-003/122
(AURAI) 		1745002000NRG23280820220716345 28/08/2022 Sohan lal 1745002WL041681 Sohan lal 00468 UBIN0559482 960 960 Processed 01/10/2022 356966370 Sohanlal UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-031-003/125-a
(AURAI) 		1745002000NRG23280820220716346 28/08/2022 EKLOVE 1745002WL041681 EKLOVE 00468 UBIN0559482 960 960 Processed 01/10/2022 356966370 EKLOVE UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-031-003/21
(AURAI) 		1745002000NRG23280820220716349 28/08/2022 Ramusingh 1745002WL041681 Ramusingh 00468 UBIN0559482 960 960 Processed 01/10/2022 356966370 Ramusingh STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002000NRG23280820220716351 28/08/2022 Bhagat singh 1745002WL041681 Bhagat singh 00468 UBIN0559482 960 960 Processed 01/10/2022 356966370 Bhagatsingh UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002000NRG23280820220716353 28/08/2022 Veer singh 1745002WL041681 Veer singh 00468 UBIN0559482 960 960 Processed 01/10/2022 356966370 Veersingh UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002047NRG23280820220716934 28/08/2022 MATIYA BAI 1745002047WL041771 MATIYA BAI 00468 UBIN0559482 2856 2856 Processed 01/10/2022 356966370 MATIYABAI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG23280820220716027 28/08/2022 Sarsvati Bai 1745002055WL041614 Sarsvati Bai 00468 UBIN0559482 1080 1080 Processed 01/10/2022 356966370 SarsvatiBai UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG23280820220716649 28/08/2022 anusuiya bai 1745002064WL041711 anusuiya bai 00468 UBIN0559482 965 965 Processed 01/10/2022 356966370 anusuiyabai UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002064NRG23280820220716650 28/08/2022 muniram 1745002064WL041711 muniram 00468 UBIN0559482 965 965 Processed 01/10/2022 356966370 muniram STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG23280820220716655 28/08/2022 SAMARU LAL 1745002064WL041711 SAMARU LAL 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 SAMARULAL UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002064NRG23280820220716656 28/08/2022 keilash 1745002064WL041711 keilash 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 keilash STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002064NRG23280820220716657 28/08/2022 suresh 1745002064WL041711 suresh 00468 UBIN0559482 965 965 Processed 01/10/2022 356966370 suresh UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG23280820220716659 28/08/2022 BHAGWAT 1745002064WL041711 BHAGWAT 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 BHAGWAT UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG23280820220716660 28/08/2022 GANPAT 1745002064WL041711 GANPAT 00468 UBIN0559482 965 965 Processed 01/10/2022 356966370 GANPAT UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG23280820220716661 28/08/2022 NARWADIYA 1745002064WL041711 NARWADIYA 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 NARWADIYA UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG23280820220716662 28/08/2022 DILIP 1745002064WL041711 DILIP 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 DILIP STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002064NRG23280820220716663 28/08/2022 RATI RAM 1745002064WL041711 RATI RAM 00468 UBIN0559482 965 965 Processed 01/10/2022 356966370 RATIRAM UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG23280820220716666 28/08/2022 RAMPHAL 1745002064WL041711 RAMPHAL 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 RAMPHAL UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002064NRG23280820220716668 28/08/2022 RAMKUNWAR 1745002064WL041711 RAMKUNWAR 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 RAMKUNWAR UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002064NRG23280820220716669 28/08/2022 TEKRAM 1745002064WL041711 TEKRAM 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 TEKRAM STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002064NRG23280820220716670 28/08/2022 LAXMAN SINGH 1745002064WL041711 LAXMAN SINGH 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 LAXMANSINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002064NRG23280820220716671 28/08/2022 MANGAL RAM 1745002064WL041711 MANGAL RAM 00468 UBIN0559482 386 386 Processed 01/10/2022 356966370 MANGALRAM UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG23280820220716672 28/08/2022 HETRAM 1745002064WL041711 HETRAM 00468 UBIN0559482 772 772 Processed 01/10/2022 356966370 HETRAM UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG23280820220716674 28/08/2022 kalavati 1745002064WL041711 kalavati 00468 UBIN0559482 772 772 Processed 01/10/2022 356966370 kalavati UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG23280820220716678 28/08/2022 INDRALAL 1745002064WL041711 INDRALAL 00468 UBIN0559482 579 579 Processed 01/10/2022 356966370 INDRALAL BANK OF BARODA(606985)
309 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002064NRG23280820220716681 28/08/2022 geeta bai 1745002064WL041711 geeta bai 00468 UBIN0559482 965 965 Processed 01/10/2022 356966370 geetabai UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002064NRG23280820220716684 28/08/2022 SUSHAMA BAI 1745002064WL041711 SUSHAMA BAI 00468 UBIN0559482 965 965 Processed 01/10/2022 356966370 SUSHAMABAI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002064NRG23280820220716687 28/08/2022 NANHE LAL 1745002064WL041711 NANHE LAL 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 NANHELAL UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002064NRG23280820220716688 28/08/2022 MAMTA BAI 1745002064WL041711 MAMTA BAI 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 MAMTABAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002064NRG23280820220716691 28/08/2022 LALMAN 1745002064WL041711 LALMAN 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 LALMAN STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002064NRG23280820220716692 28/08/2022 PARWATIYA 1745002064WL041711 PARWATIYA 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 PARWATIYA UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002064NRG23280820220716694 28/08/2022 KALLAWATI 1745002064WL041711 KALLAWATI 00468 UBIN0559482 772 772 Processed 01/10/2022 356966370 KALLAWATI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002064NRG23280820220716697 28/08/2022 SUMARTI 1745002064WL041711 SUMARTI 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 SUMARTI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002064NRG23280820220716698 28/08/2022 TITRI 1745002064WL041711 TITRI 00468 UBIN0559482 1158 1158 Processed 01/10/2022 356966370 TITRI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002064NRG23280820220716699 28/08/2022 RAJESH KUMAR 1745002064WL041711 RAJESH KUMAR 00468 UBIN0559482 965 965 Processed 01/10/2022 356966370 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 68607 68607
319 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002005NRG23270820220715662 28/08/2022 charan singh 1745002005WL041571 charan singh 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 charansingh NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002005NRG23270820220715663 28/08/2022 LEELA BAI 1745002005WL041571 LEELA BAI 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002005NRG23270820220715664 28/08/2022 RAJESH KUMAR 1745002005WL041571 RAJESH KUMAR 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
322 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002005NRG23270820220715656 28/08/2022 Shntosh 1745002005WL041570 Shntosh 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 Shntosh NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002005NRG23270820220715687 28/08/2022 SAHAMT bAi 1745002005WL041573 SAHAMT bAi 00603 CBIN0R20002 1020 1020 Processed 01/10/2022 356966370 SAHAMTbAi NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002005NRG23270820220715686 28/08/2022 SuDAR LAL 1745002005WL041573 SuDAR LAL 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 SuDARLAL STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002023NRG23280820220716141 28/08/2022 Dhyan Singh 1745002023WL041638 Dhyan Singh 00603 CBIN0R20002 1020 1020 Processed 01/10/2022 356966370 DhyanSingh NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002023NRG23280820220716147 28/08/2022 DO SINGH 1745002023WL041638 DO SINGH 00603 CBIN0R20002 1020 1020 Processed 01/10/2022 356966370 DOSINGH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002023NRG23280820220716221 28/08/2022 KOLANA BAI 1745002023WL041662 KOLANA BAI 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG23280820220716076 28/08/2022 JAGDEV SINGH 1745002023WL041637 JAGDEV SINGH 00603 CBIN0R20002 1020 1020 Processed 01/10/2022 356966370 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG23280820220716083 28/08/2022 CHAIN SINGH 1745002023WL041637 CHAIN SINGH 00603 CBIN0R20002 1020 1020 Processed 01/10/2022 356966370 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-023-003/138
(CHHIWALI MAL.) 		1745002023NRG23280820220716189 28/08/2022 SADAN SINGH 1745002023WL041650 SADAN SINGH 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002023NRG23280820220716191 28/08/2022 BADAN SINGH 1745002023WL041651 BADAN SINGH 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG23280820220716196 28/08/2022 KOMAL SINGH 1745002023WL041654 KOMAL SINGH 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716214 28/08/2022 SHANTI BAI 1745002023WL041657 SHANTI BAI 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356966370 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG23280820220716103 28/08/2022 ROOPVATI 1745002023WL041637 ROOPVATI 00603 CBIN0R20002 1020 1020 Processed 01/10/2022 356966370 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002023NRG23280820220716116 28/08/2022 DEEPAK KUMAR 1745002023WL041637 DEEPAK KUMAR 00603 CBIN0R20002 850 850 Processed 01/10/2022 356966370 DEEPAKKUMAR INDIAN BANK(607105)
336 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002023NRG23280820220716117 28/08/2022 DEVI DEEN 1745002023WL041637 DEVI DEEN 00603 CBIN0R20002 1020 1020 Processed 01/10/2022 356966370 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-023-003/38
(CHHIWALI MAL.) 		1745002023NRG23280820220716119 28/08/2022 GYANTI BAI 1745002023WL041637 GYANTI BAI 00603 CBIN0R20002 850 850 Processed 01/10/2022 356966370 GYANTIBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716130 28/08/2022 MAHA SINGH 1745002023WL041637 MAHA SINGH 00603 CBIN0R20002 850 850 Processed 01/10/2022 356966370 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002000NRG23280820220716457 28/08/2022 BHADDE LAL 1745002WL041695 BHADDE LAL 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002039NRG23280820220716895 28/08/2022 GOVIND PRASAD 1745002039WL041757 GOVIND PRASAD 00603 CBIN0R20002 1080 1080 Processed 01/10/2022 356966370 GOVINDPRASAD STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-044-001/164
(DHAMANGAON) 		1745002044NRG23280820220715913 28/08/2022 RAMDEEN 1745002044WL041604 RAMDEEN 00603 CBIN0R20002 1020 1020 Processed 01/10/2022 356966370 RAMDEEN CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-046-001/23
(ANAKHEDA) 		1745002000NRG23280820220716455 28/08/2022 LALSINGH 1745002WL041694 LALSINGH 00603 CBIN0R20002 1351 1351 Processed 01/10/2022 356966370 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-047-001/10
(MERMAL) 		1745002047NRG23280820220716942 28/08/2022 LAMIYA BAI 1745002047WL041775 LAMIYA BAI 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG23280820220716943 28/08/2022 LAKHAN 1745002047WL041775 LAKHAN 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG23280820220716965 28/08/2022 RANMAT 1745002047WL041787 RANMAT 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 RANMAT CENTRAL BANK OF INDIA(607115)
346 DINDORI MP-45-002-047-001/112
(MERMAL) 		1745002047NRG23280820220716921 28/08/2022 KOLE BAI 1745002047WL041766 KOLE BAI 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 KOLEBAI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-047-001/117
(MERMAL) 		1745002047NRG23280820220716944 28/08/2022 BHAGVATI BAI 1745002047WL041776 BHAGVATI BAI 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-047-001/145
(MERMAL) 		1745002047NRG23280820220717064 28/08/2022 FUNDELAL 1745002047WL041800 FUNDELAL 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 FUNDELAL CENTRAL BANK OF INDIA(607115)
349 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002047NRG23280820220716971 28/08/2022 SANTOSI BAI 1745002047WL041790 SANTOSI BAI 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002047NRG23280820220717056 28/08/2022 GOVIND 1745002047WL041795 GOVIND 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 GOVIND CENTRAL BANK OF INDIA(607115)
351 DINDORI MP-45-002-047-001/187-A
(MERMAL) 		1745002047NRG23280820220716958 28/08/2022 YASHODA 1745002047WL041783 YASHODA 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-047-001/19
(MERMAL) 		1745002047NRG23280820220717066 28/08/2022 RAJESH 1745002047WL041800 RAJESH 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 RAJESH CENTRAL BANK OF INDIA(607115)
353 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002047NRG23280820220717057 28/08/2022 SHANKAR DAS 1745002047WL041796 SHANKAR DAS 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 SHANKARDAS STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002047NRG23280820220716954 28/08/2022 JAIN SINGH 1745002047WL041781 JAIN SINGH 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 JAINSINGH CENTRAL BANK OF INDIA(607115)
355 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002047NRG23280820220717059 28/08/2022 HEMSINGH 1745002047WL041797 HEMSINGH 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 HEMSINGH CENTRAL BANK OF INDIA(607115)
356 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002047NRG23280820220717060 28/08/2022 URMILA 1745002047WL041797 URMILA 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 URMILA CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002047NRG23280820220716947 28/08/2022 SANTOSH 1745002047WL041778 SANTOSH 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 SANTOSH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002047NRG23280820220716936 28/08/2022 GENDLAL 1745002047WL041772 GENDLAL 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 GENDLAL INDIAN BANK(607105)
359 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002047NRG23280820220716920 28/08/2022 MATHURADAS 1745002047WL041765 MATHURADAS 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 MATHURADAS NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-047-001/46
(MERMAL) 		1745002047NRG23280820220717061 28/08/2022 GANILAL 1745002047WL041798 GANILAL 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 GANILAL CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-047-001/48
(MERMAL) 		1745002047NRG23280820220716952 28/08/2022 KARNU 1745002047WL041780 KARNU 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 KARNU STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-047-001/50
(MERMAL) 		1745002047NRG23280820220716956 28/08/2022 SWARUPDAS 1745002047WL041782 SWARUPDAS 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 SWARUPDAS NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-047-001/62
(MERMAL) 		1745002047NRG23280820220717055 28/08/2022 BAISAKHU 1745002047WL041794 BAISAKHU 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 BAISAKHU CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002047NRG23280820220716948 28/08/2022 ASHOK 1745002047WL041778 ASHOK 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 ASHOK CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-047-001/68
(MERMAL) 		1745002047NRG23280820220716918 28/08/2022 JAYSINGH 1745002047WL041764 JAYSINGH 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 JAYSINGH CENTRAL BANK OF INDIA(607115)
366 DINDORI MP-45-002-047-002/49
(MERMAL) 		1745002047NRG23280820220716962 28/08/2022 UDAL 1745002047WL041784 UDAL 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 UDAL NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002047NRG23280820220716923 28/08/2022 HARISINGH 1745002047WL041767 HARISINGH 00603 CBIN0R20002 2856 2856 Processed 01/10/2022 356966370 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002068NRG23270820220715892 28/08/2022 RAJESH LAL 1745002068WL041602 RAJESH LAL 00603 CBIN0R20002 680 680 Processed 01/10/2022 356966370 RAJESHLAL NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-060-001/40
(KASAISODHA) 		1745002060NRG23280820220716474 28/08/2022 KALARIN 1745002060WL041696 KALARIN 00603 CBIN0R20002 1086 1086 Processed 01/10/2022 356966370 KALARIN BANK OF BARODA(606985)
370 DINDORI MP-45-002-062-002/228
(DARRIMOHGAON) 		1745002062NRG23270820220714684 28/08/2022 KOMAL LAL 1745002062WL041487 KOMAL LAL 00603 CBIN0R20002 3060 3060 Processed 01/10/2022 356966370 KOMALLAL STATE BANK OF INDIA(508548)
SubTotal 104463 104463
371 DINDORI MP-45-002-005-001/152
(SARANGPURPADARIYA) 		1745002005NRG23270820220715677 28/08/2022 NOHAR LAL 1745002005WL041572 NOHAR LAL 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002005NRG23270820220715678 28/08/2022 ANEETA BAI 1745002005WL041572 ANEETA BAI 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002005NRG23270820220715655 28/08/2022 Teeja Bai 1745002005WL041570 Teeja Bai 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-005-001/62
(SARANGPURPADARIYA) 		1745002005NRG23270820220715694 28/08/2022 Kalam Singh 1745002005WL041574 Kalam Singh 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 KalamSingh NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA) 		1745002005NRG23270820220715681 28/08/2022 TOTA RAM 1745002005WL041572 TOTA RAM 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002005NRG23270820220715659 28/08/2022 Guran Singh 1745002005WL041570 Guran Singh 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 GuranSingh NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002005NRG23270820220715682 28/08/2022 Ray Singh 1745002005WL041572 Ray Singh 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 RaySingh NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002005NRG23270820220715691 28/08/2022 somti bai 1745002005WL041573 somti bai 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 somtibai NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-005-002/33-A
(SARANGPURPADARIYA) 		1745002005NRG23270820220715698 28/08/2022 Girvar Singh 1745002005WL041574 Girvar Singh 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG23270820220715669 28/08/2022 Peram Singh 1745002005WL041571 Peram Singh 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 PeramSingh NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002005NRG23270820220715671 28/08/2022 Rada bai 1745002005WL041571 Rada bai 00697 BKID0NAMRGB 408 408 Processed 01/10/2022 356966370 Radabai NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002005NRG23270820220715661 28/08/2022 Geeta Bai 1745002005WL041570 Geeta Bai 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 GeetaBai PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23280820220715981 28/08/2022 BINOD SINGH 1745002022WL041610 BINOD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002022NRG23280820220715984 28/08/2022 VJAYA SINGH 1745002022WL041610 VJAYA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002023NRG23280820220716195 28/08/2022 GYAN SINGH 1745002023WL041653 GYAN SINGH 00697 BKID0NAMRGB 816 816 Processed 01/10/2022 356966370 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-023-001/102
(CHHIWALI MAL.) 		1745002023NRG23280820220716216 28/08/2022 Basori Singh 1745002023WL041659 Basori Singh 00697 BKID0NAMRGB 816 816 Processed 01/10/2022 356966370 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002023NRG23280820220716142 28/08/2022 Urmila 1745002023WL041638 Urmila 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 Urmila NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-023-001/136
(CHHIWALI MAL.) 		1745002023NRG23280820220716226 28/08/2022 NAN SINGH 1745002023WL041665 NAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002023NRG23280820220716219 28/08/2022 AMAL SINGH 1745002023WL041661 AMAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 AMALSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG23280820220716150 28/08/2022 DROPTI BAI 1745002023WL041638 DROPTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-023-001/26
(CHHIWALI MAL.) 		1745002023NRG23280820220716217 28/08/2022 nandlal 1745002023WL041660 nandlal 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 nandlal NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002023NRG23280820220716155 28/08/2022 jalewa 1745002023WL041638 jalewa 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 jalewa NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002023NRG23280820220716160 28/08/2022 RAYSEN 1745002023WL041638 RAYSEN 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 RAYSEN NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-023-001/45-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716161 28/08/2022 MAHESH SINGH 1745002023WL041638 MAHESH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002023NRG23280820220716162 28/08/2022 LACHCHHU 1745002023WL041638 LACHCHHU 00697 BKID0NAMRGB 680 680 Processed 01/10/2022 356966370 LACHCHHU CENTRAL BANK OF INDIA(607115)
396 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG23280820220716194 28/08/2022 uma bai 1745002023WL041652 uma bai 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 umabai NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002023NRG23280820220716163 28/08/2022 dashrath 1745002023WL041638 dashrath 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 dashrath NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002023NRG23280820220716215 28/08/2022 GEND SINGH 1745002023WL041658 GEND SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002023NRG23280820220716225 28/08/2022 LAMIYA BAI 1745002023WL041664 LAMIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
400 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002023NRG23280820220716230 28/08/2022 Semiya bai 1745002023WL041667 Semiya bai 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 Semiyabai INDIAN BANK(607105)
401 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002023NRG23280820220716229 28/08/2022 SUKHIRAM 1745002023WL041667 SUKHIRAM 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002023NRG23280820220716078 28/08/2022 MANOHAR SINGH 1745002023WL041637 MANOHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 MANOHARSINGH BANK OF BARODA(606985)
403 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716080 28/08/2022 KANCHAN SINGH 1745002023WL041637 KANCHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002023NRG23280820220716081 28/08/2022 SEM BAI 1745002023WL041637 SEM BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-023-003/132-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716199 28/08/2022 BASANT SINGH 1745002023WL041655 BASANT SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 BASANTSINGH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-023-003/153
(CHHIWALI MAL.) 		1745002023NRG23280820220716087 28/08/2022 BHOINIYA BAI 1745002023WL041637 BHOINIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 BHOINIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-023-003/174
(CHHIWALI MAL.) 		1745002023NRG23280820220716091 28/08/2022 DYAL SINGH 1745002023WL041637 DYAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 DYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG23280820220716093 28/08/2022 JAMUNA SINGH 1745002023WL041637 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG23280820220716094 28/08/2022 shanti 1745002023WL041637 shanti 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 shanti NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716187 28/08/2022 OM SINGH 1745002023WL041649 OM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356966370 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG23280820220716121 28/08/2022 GOMTEE BAI 1745002023WL041637 GOMTEE BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 GOMTEEBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG23280820220716122 28/08/2022 RAGHUNATH SINGH 1745002023WL041637 RAGHUNATH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-023-003/54
(CHHIWALI MAL.) 		1745002023NRG23280820220716124 28/08/2022 DEVLAL 1745002023WL041637 DEVLAL 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 DEVLAL STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG23280820220716128 28/08/2022 GOVIND SINGH 1745002023WL041637 GOVIND SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG23280820220716129 28/08/2022 SAMAROO SINGH 1745002023WL041637 SAMAROO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG23280820220716134 28/08/2022 BARTO BAI 1745002023WL041637 BARTO BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG23280820220716135 28/08/2022 SHANTI BAI 1745002023WL041637 SHANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-023-003/99
(CHHIWALI MAL.) 		1745002023NRG23280820220716138 28/08/2022 AMRAJ SINGH 1745002023WL041637 AMRAJ SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 AMRAJSINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002039NRG23280820220716904 28/08/2022 GULABIYA 1745002039WL041757 GULABIYA 00697 BKID0NAMRGB 1080 1080 Processed 01/10/2022 356966370 GULABIYA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002039NRG23280820220716906 28/08/2022 RAMKUMAR 1745002039WL041757 RAMKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 01/10/2022 356966370 RAMKUMAR STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-039-002/2
(RAKARIYA) 		1745002039NRG23280820220716910 28/08/2022 LALVATI 1745002039WL041757 LALVATI 00697 BKID0NAMRGB 1080 1080 Processed 01/10/2022 356966370 LALVATI CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-044-001/163
(DHAMANGAON) 		1745002044NRG23280820220715912 28/08/2022 LAXMI 1745002044WL041604 LAXMI 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 LAXMI CENTRAL BANK OF INDIA(607115)
423 DINDORI MP-45-002-044-001/3
(DHAMANGAON) 		1745002044NRG23280820220715914 28/08/2022 AGHANU 1745002044WL041604 AGHANU 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 AGHANU CENTRAL BANK OF INDIA(607115)
424 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002044NRG23280820220715915 28/08/2022 SAMRATH 1745002044WL041604 SAMRATH 00697 BKID0NAMRGB 1020 1020 Processed 01/10/2022 356966370 SAMRATH CENTRAL BANK OF INDIA(607115)
425 DINDORI MP-45-002-047-001/173-A
(MERMAL) 		1745002047NRG23280820220716961 28/08/2022 SANTOSHI 1745002047WL041784 SANTOSHI 00697 BKID0NAMRGB 2856 2856 Processed 01/10/2022 356966370 SANTOSHI CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-047-001/24-A
(MERMAL) 		1745002047NRG23280820220717070 28/08/2022 KRANTI 1745002047WL041802 KRANTI 00697 BKID0NAMRGB 2856 2856 Processed 01/10/2022 356966370 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-047-001/46-A
(MERMAL) 		1745002047NRG23280820220716974 28/08/2022 ANANTI bAI 1745002047WL041792 ANANTI bAI 00697 BKID0NAMRGB 2856 2856 Processed 01/10/2022 356966370 ANANTIbAI NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-047-003/75
(MERMAL) 		1745002047NRG23280820220716925 28/08/2022 TOPSINGH 1745002047WL041768 TOPSINGH 00697 BKID0NAMRGB 2856 2856 Processed 01/10/2022 356966370 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG23270820220715879 28/08/2022 Bal kumar 1745002068WL041602 Bal kumar 00697 BKID0NAMRGB 680 680 Processed 01/10/2022 356966370 Balkumar NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-051-001/159
(SARASTAL) 		1745002068NRG23270820220715883 28/08/2022 DAN SINGH 1745002068WL041602 DAN SINGH 00697 BKID0NAMRGB 680 680 Processed 01/10/2022 356966370 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002068NRG23270820220715887 28/08/2022 VIMLA BAI 1745002068WL041602 VIMLA BAI 00697 BKID0NAMRGB 680 680 Processed 01/10/2022 356966370 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG23270820220715888 28/08/2022 Ashok 1745002068WL041602 Ashok 00697 BKID0NAMRGB 680 680 Processed 01/10/2022 356966370 Ashok STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002060NRG23280820220716460 28/08/2022 MANOJ 1745002060WL041696 MANOJ 00697 BKID0NAMRGB 1086 1086 Processed 01/10/2022 356966370 MANOJ FINO PAYMENTS BANK LTD(608001)
434 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002060NRG23280820220716465 28/08/2022 SANTOSH 1745002060WL041696 SANTOSH 00697 BKID0NAMRGB 1086 1086 Processed 01/10/2022 356966370 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002060NRG23280820220716471 28/08/2022 MATUWA DAS 1745002060WL041696 MATUWA DAS 00697 BKID0NAMRGB 1086 1086 Processed 01/10/2022 356966370 MATUWADAS UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002060NRG23280820220716470 28/08/2022 MATUWA DAS 1745002060WL041696 MATUWA DAS 00697 BKID0NAMRGB 1086 1086 Processed 01/10/2022 356966370 MATUWADAS NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002060NRG23280820220716860 28/08/2022 BHAGWANIYA 1745002060WL041734 BHAGWANIYA 00697 BKID0NAMRGB 1200 1200 Processed 01/10/2022 356966370 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002060NRG23280820220716370 28/08/2022 ANSU 1745002060WL041687 ANSU 00697 BKID0NAMRGB 1428 1428 Processed 01/10/2022 356966370 ANSU NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002060NRG23280820220716476 28/08/2022 RAMWATI 1745002060WL041696 RAMWATI 00697 BKID0NAMRGB 1086 1086 Processed 01/10/2022 356966370 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79570 79570
Total 567501 567501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280822APB_FTO_361974 Bank of Baroda BARB0DINDIN DINDORI 6936
2 DINDORI MP1745002_280822APB_FTO_361974 Bank of India BKID0009434 Shahpura 392
3 DINDORI MP1745002_280822APB_FTO_361974 Canara Bank CNRB0004113 DINDORI 1020
4 DINDORI MP1745002_280822APB_FTO_361974 Central Bank Of India CBIN0283015 DINDORI 42738
5 DINDORI MP1745002_280822APB_FTO_361974 IDBI Bank IBKL0001555 DINDORI 2856
6 DINDORI MP1745002_280822APB_FTO_361974 Indian Bank IDIB000D070 DINDORI 25582
7 DINDORI MP1745002_280822APB_FTO_361974 Punjab National Bank PUNB0642100 DINDORI MP 141817
8 DINDORI MP1745002_280822APB_FTO_361974 State Bank of India SBIN0001061 DINDORI 64992
9 DINDORI MP1745002_280822APB_FTO_361974 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
10 DINDORI MP1745002_280822APB_FTO_361974 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 27328
11 DINDORI MP1745002_280822APB_FTO_361974 Union Bank of India UBIN0559482 DINDORI 68607
12 DINDORI MP1745002_280822APB_FTO_361974 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shahpur 20426
13 DINDORI MP1745002_280822APB_FTO_361974 Central Madhya Pradesh Gramin Bank CBIN0R20002 Vikrampur 84037
14 DINDORI MP1745002_280822APB_FTO_361974 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2040
15 DINDORI MP1745002_280822APB_FTO_361974 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 42952
16 DINDORI MP1745002_280822APB_FTO_361974 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1020
17 DINDORI MP1745002_280822APB_FTO_361974 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1020
18 DINDORI MP1745002_280822APB_FTO_361974 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 32538

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