Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030923APB_FTO_248041
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-45-002-015-001/71-A
(JUNWANI) 		1745002015NRG24010920230789740 03/09/2023 SANTOSHI KUNJAM 1745002015WL028427 SANTOSHI KUNJAM 00045 BARB0DINDIN 1188 1188 Processed 07/09/2023 067096235 SANTOSHIKUNJAM BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002069NRG24020920230796795 03/09/2023 TESURAM 1745002069WL028632 TESURAM 00045 BARB0DINDIN 800 800 Processed 07/09/2023 067096235 TESURAM STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-025-002/161-B
(GHANAGHAT) 		1745002069NRG24020920230796806 03/09/2023 Krishna Kumar 1745002069WL028632 Krishna Kumar 00045 BARB0DINDIN 600 600 Processed 07/09/2023 067096235 KrishnaKumar BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/196-A
(GHANAGHAT) 		1745002069NRG24020920230796816 03/09/2023 Roop Singh 1745002069WL028632 Roop Singh 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067096235 RoopSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 DINDORI MP-45-002-025-002/196-A
(GHANAGHAT) 		1745002069NRG24020920230796817 03/09/2023 Roop Singh 1745002069WL028632 Roop Singh 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067096235 RoopSingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-002/230-A
(GHANAGHAT) 		1745002069NRG24020920230796825 03/09/2023 HEMANT KUMAR 1745002069WL028632 HEMANT KUMAR 00045 BARB0DINDIN 800 800 Processed 07/09/2023 067096235 HEMANTKUMAR INDIAN BANK(607105)
7 DINDORI MP-45-002-025-002/31-A
(GHANAGHAT) 		1745002069NRG24020920230796840 03/09/2023 Premvati 1745002069WL028632 Premvati 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067096235 Premvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/347
(GHANAGHAT) 		1745002069NRG24020920230796845 03/09/2023 Anusuya 1745002069WL028632 Anusuya 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067096235 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002069NRG24020920230796847 03/09/2023 Laxmi Bai 1745002069WL028632 Laxmi Bai 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067096235 LaxmiBai UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002069NRG24020920230796846 03/09/2023 Narmadanand Thakur 1745002069WL028632 Narmadanand Thakur 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067096235 NarmadanandThakur INDIAN BANK(607105)
11 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002069NRG24020920230796861 03/09/2023 Patma 1745002069WL028632 Patma 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067096235 Patma INDUSIND BANK(607189)
12 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002026NRG24020920230796037 03/09/2023 chandrakali 1745002026WL028603 chandrakali 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 067096235 chandrakali BANK OF BARODA(606985)
13 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002026NRG24020920230795993 03/09/2023 SUSHEELA 1745002026WL028600 SUSHEELA 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067096235 SUSHEELA BANK OF BARODA(606985)
14 DINDORI MP-45-002-026-001/82-A
(MADIYARAS) 		1745002026NRG24020920230795996 03/09/2023 DEVKI 1745002026WL028600 DEVKI 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067096235 DEVKI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/10
(KUDA) 		1745002000NRG24030920230798847 03/09/2023 CHANDRVATI 1745002WL028725 CHANDRVATI 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 CHANDRVATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/116-a
(KUDA) 		1745002000NRG24030920230798849 03/09/2023 ARJUN 1745002WL028725 ARJUN 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 ARJUN STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002000NRG24030920230798851 03/09/2023 PARMILA BAI 1745002WL028725 PARMILA BAI 00045 BARB0DINDIN 370 370 Processed 07/09/2023 067096235 PARMILABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002000NRG24030920230798850 03/09/2023 VIDESHI 1745002WL028725 VIDESHI 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 VIDESHI BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002000NRG24030920230798852 03/09/2023 PAPPU 1745002WL028725 PAPPU 00045 BARB0DINDIN 185 185 Processed 07/09/2023 067096235 PAPPU BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002000NRG24030920230798853 03/09/2023 SUNEEL 1745002WL028725 SUNEEL 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 SUNEEL STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002000NRG24030920230798860 03/09/2023 REKHA BAI 1745002WL028725 REKHA BAI 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 REKHABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/134
(KUDA) 		1745002000NRG24030920230798862 03/09/2023 SANTOSHI BAI 1745002WL028725 SANTOSHI BAI 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 SANTOSHIBAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/136
(KUDA) 		1745002000NRG24030920230798865 03/09/2023 CHAITI 1745002WL028725 CHAITI 00045 BARB0DINDIN 740 740 Processed 07/09/2023 067096235 CHAITI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002000NRG24030920230798867 03/09/2023 RAMPYARI 1745002WL028725 RAMPYARI 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 RAMPYARI BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002000NRG24030920230798869 03/09/2023 JAYANTI 1745002WL028725 JAYANTI 00045 BARB0DINDIN 185 185 Processed 07/09/2023 067096235 JAYANTI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/151-b
(KUDA) 		1745002000NRG24030920230798871 03/09/2023 RAJNA 1745002WL028725 RAJNA 00045 BARB0DINDIN 370 370 Processed 07/09/2023 067096235 RAJNA BANK OF BARODA(606985)
27 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002000NRG24030920230798873 03/09/2023 SUMANTRA 1745002WL028725 SUMANTRA 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 SUMANTRA INDUSIND BANK(607189)
28 DINDORI MP-45-002-043-001/178
(KUDA) 		1745002000NRG24030920230798876 03/09/2023 DEV SINGH 1745002WL028725 DEV SINGH 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 DEVSINGH STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002000NRG24030920230798877 03/09/2023 RAJESHWAR 1745002WL028725 RAJESHWAR 00045 BARB0DINDIN 370 370 Processed 07/09/2023 067096235 RAJESHWAR BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002000NRG24030920230798878 03/09/2023 RAJESH 1745002WL028725 RAJESH 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 RAJESH BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002000NRG24030920230798879 03/09/2023 SABITA 1745002WL028725 SABITA 00045 BARB0DINDIN 185 185 Processed 07/09/2023 067096235 SABITA BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-001/188-A
(KUDA) 		1745002000NRG24030920230798883 03/09/2023 KALLU SINGH 1745002WL028725 KALLU SINGH 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 KALLUSINGH BANK OF BARODA(606985)
33 DINDORI MP-45-002-043-001/189-a
(KUDA) 		1745002000NRG24030920230798886 03/09/2023 RAJESH SINGH 1745002WL028725 RAJESH SINGH 00045 BARB0DINDIN 555 555 Processed 07/09/2023 067096235 RAJESHSINGH BANK OF BARODA(606985)
34 DINDORI MP-45-002-043-001/189-C
(KUDA) 		1745002000NRG24030920230798889 03/09/2023 VIMLA BAI 1745002WL028725 VIMLA BAI 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 VIMLABAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002000NRG24030920230798894 03/09/2023 PARVESH 1745002WL028725 PARVESH 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 PARVESH BANK OF BARODA(606985)
36 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002000NRG24030920230798895 03/09/2023 SHIVRANI 1745002WL028725 SHIVRANI 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 SHIVRANI BANK OF BARODA(606985)
37 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002000NRG24030920230798901 03/09/2023 BHAGA 1745002WL028725 BHAGA 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 BHAGA BANK OF BARODA(606985)
38 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002000NRG24030920230798907 03/09/2023 ANJULATA 1745002WL028725 ANJULATA 00045 BARB0DINDIN 740 740 Processed 07/09/2023 067096235 ANJULATA BANK OF BARODA(606985)
39 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002000NRG24030920230798919 03/09/2023 KAUSHAL 1745002WL028725 KAUSHAL 00045 BARB0DINDIN 740 740 Processed 07/09/2023 067096235 KAUSHAL STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002000NRG24030920230798918 03/09/2023 KAUSHAL 1745002WL028725 KAUSHAL 00045 BARB0DINDIN 370 370 Processed 07/09/2023 067096235 KAUSHAL BANK OF BARODA(606985)
41 DINDORI MP-45-002-043-001/68
(KUDA) 		1745002000NRG24030920230798935 03/09/2023 MEENA BAI 1745002WL028725 MEENA BAI 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 MEENABAI BANK OF BARODA(606985)
42 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002000NRG24030920230798939 03/09/2023 KALI BAI 1745002WL028725 KALI BAI 00045 BARB0DINDIN 740 740 Processed 07/09/2023 067096235 KALIBAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002000NRG24030920230798938 03/09/2023 MOHAN 1745002WL028725 MOHAN 00045 BARB0DINDIN 740 740 Processed 07/09/2023 067096235 MOHAN BANK OF BARODA(606985)
44 DINDORI MP-45-002-043-001/74
(KUDA) 		1745002000NRG24030920230798942 03/09/2023 DURGESH 1745002WL028725 DURGESH 00045 BARB0DINDIN 555 555 Processed 07/09/2023 067096235 DURGESH BANK OF BARODA(606985)
45 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002000NRG24030920230798945 03/09/2023 ANITA 1745002WL028725 ANITA 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 067096235 ANITA BANK OF BARODA(606985)
46 DINDORI MP-45-002-043-001/99
(KUDA) 		1745002000NRG24030920230798952 03/09/2023 CHHOTI BAI 1745002WL028725 CHHOTI BAI 00045 BARB0DINDIN 555 555 Processed 07/09/2023 067096235 CHHOTIBAI BANK OF BARODA(606985)
47 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002000NRG24030920230798954 03/09/2023 ANITA 1745002WL028725 ANITA 00045 BARB0DINDIN 185 185 Processed 07/09/2023 067096235 ANITA STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002000NRG24030920230798978 03/09/2023 SILOCHANA 1745002WL028725 SILOCHANA 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 SILOCHANA BANK OF BARODA(606985)
49 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002000NRG24030920230798982 03/09/2023 RAJKUMAR 1745002WL028725 RAJKUMAR 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 RAJKUMAR BANK OF BARODA(606985)
50 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002000NRG24030920230799003 03/09/2023 SUREND 1745002WL028725 SUREND 00045 BARB0DINDIN 925 925 Processed 07/09/2023 067096235 SUREND BANK OF BARODA(606985)
51 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002054NRG24020920230795244 03/09/2023 RAKESH KUMAR 1745002054WL028585 RAKESH KUMAR 00045 BARB0DINDIN 1302 1302 Processed 07/09/2023 067096235 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-055-003/20-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796657 03/09/2023 Dayaram 1745002055WL028629 Dayaram 00045 BARB0DINDIN 180 180 Processed 07/09/2023 067096235 Dayaram BANK OF BARODA(606985)
53 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002055NRG24020920230796696 03/09/2023 Jyoti tekaam 1745002055WL028629 Jyoti tekaam 00045 BARB0DINDIN 1080 1080 Processed 07/09/2023 067096235 Jyotitekaam INDIAN BANK(607105)
54 DINDORI MP-45-002-055-003/67-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796712 03/09/2023 Ramkli 1745002055WL028629 Ramkli 00045 BARB0DINDIN 180 180 Processed 07/09/2023 067096235 Ramkli UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-055-003/79
(MUDHIYAKHURD) 		1745002055NRG24020920230796722 03/09/2023 Sandhiya Bai 1745002055WL028629 Sandhiya Bai 00045 BARB0DINDIN 540 540 Processed 07/09/2023 067096235 SandhiyaBai STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-055-003/81
(MUDHIYAKHURD) 		1745002055NRG24020920230796725 03/09/2023 Budhdsen singh 1745002055WL028629 Budhdsen singh 00045 BARB0DINDIN 540 540 Processed 07/09/2023 067096235 Budhdsensingh STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-055-003/83
(MUDHIYAKHURD) 		1745002055NRG24020920230796726 03/09/2023 Jayanti Bai 1745002055WL028629 Jayanti Bai 00045 BARB0DINDIN 1080 1080 Processed 07/09/2023 067096235 JayantiBai BANK OF BARODA(606985)
58 DINDORI MP-45-002-059-002/19
(PADARIYAKALAN) 		1745002000NRG24030920230799093 03/09/2023 LALITA BAI 1745002WL028726 LALITA BAI 00045 BARB0DINDIN 975 975 Processed 07/09/2023 067096235 LALITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 47567 47567
59 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002000NRG24030920230798700 03/09/2023 Suman Banwasi 1745002WL028723 Suman Banwasi 00048 BKID0009434 1230 1230 Processed 07/09/2023 067096235 SumanBanwasi BANK OF INDIA(508505)
60 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24030920230798730 03/09/2023 KANTI BAI SAHU 1745002WL028723 KANTI BAI SAHU 00048 BKID0009434 1025 1025 Processed 07/09/2023 067096235 KANTIBAISAHU BANK OF INDIA(508505)
SubTotal 2255 2255
61 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24020920230795251 03/09/2023 Tarun Kumar Parmar 1745002054WL028585 Tarun Kumar Parmar 00078 CNRB0004113 1302 1302 Processed 07/09/2023 067096235 TarunKumarParmar INDIAN BANK(607105)
62 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24020920230795252 03/09/2023 Tarun Kumar Parmar 1745002054WL028585 Tarun Kumar Parmar 00078 CNRB0004113 1302 1302 Processed 07/09/2023 067096235 TarunKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-055-003/16-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796650 03/09/2023 DAL SINGH 1745002055WL028629 DAL SINGH 00078 CNRB0004113 900 900 Processed 07/09/2023 067096235 DALSINGH CANARA BANK(508532)
64 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002055NRG24020920230796656 03/09/2023 Shiv prsad yadav 1745002055WL028629 Shiv prsad yadav 00078 CNRB0004113 1080 1080 Processed 07/09/2023 067096235 Shivprsadyadav CANARA BANK(508532)
65 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796662 03/09/2023 SON SINGH 1745002055WL028629 SON SINGH 00078 CNRB0004113 1080 1080 Processed 07/09/2023 067096235 SONSINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-055-003/30-B
(MUDHIYAKHURD) 		1745002055NRG24020920230796672 03/09/2023 Raj Kumar sitti 1745002055WL028629 Raj Kumar sitti 00078 CNRB0004113 720 720 Processed 07/09/2023 067096235 RajKumarsitti STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796684 03/09/2023 AMAR SINGH 1745002055WL028629 AMAR SINGH 00078 CNRB0004113 1080 1080 Processed 07/09/2023 067096235 AMARSINGH CANARA BANK(508532)
68 DINDORI MP-45-002-055-003/43-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796692 03/09/2023 MUKESH KUMAR 1745002055WL028629 MUKESH KUMAR 00078 CNRB0004113 180 180 Processed 07/09/2023 067096235 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796715 03/09/2023 Ram Bai 1745002055WL028629 Ram Bai 00078 CNRB0004113 1080 1080 Processed 07/09/2023 067096235 RamBai CANARA BANK(508532)
70 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002055NRG24020920230796718 03/09/2023 LOK SINGH 1745002055WL028629 LOK SINGH 00078 CNRB0004113 1080 1080 Processed 07/09/2023 067096235 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002055NRG24020920230796719 03/09/2023 Kamli Bai 1745002055WL028629 Kamli Bai 00078 CNRB0004113 1080 1080 Processed 07/09/2023 067096235 KamliBai CANARA BANK(508532)
72 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002055NRG24020920230796729 03/09/2023 Asha Bai 1745002055WL028629 Asha Bai 00078 CNRB0004113 1080 1080 Processed 07/09/2023 067096235 AshaBai CANARA BANK(508532)
73 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002055NRG24020920230796730 03/09/2023 Salikram 1745002055WL028629 Salikram 00078 CNRB0004113 1080 1080 Processed 07/09/2023 067096235 Salikram STATE BANK OF INDIA(508548)
SubTotal 13044 13044
74 DINDORI MP-45-002-015-001/16-C
(JUNWANI) 		1745002015NRG24010920230789699 03/09/2023 MEHATMI BAI 1745002015WL028427 MEHATMI BAI 00089 CBIN0281545 1188 1188 Processed 07/09/2023 067096235 MEHATMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
75 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002000NRG24030920230798732 03/09/2023 Gajanand sahu 1745002WL028723 Gajanand sahu 00089 CBIN0283015 1230 1230 Processed 07/09/2023 067096235 Gajanandsahu CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002000NRG24030920230798758 03/09/2023 Hari Om Gupta 1745002WL028723 Hari Om Gupta 00089 CBIN0283015 820 820 Processed 07/09/2023 067096235 HariOmGupta CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-025-002/274-B
(GHANAGHAT) 		1745002069NRG24020920230796835 03/09/2023 Bagbati 1745002069WL028632 Bagbati 00089 CBIN0283015 1000 1000 Processed 07/09/2023 067096235 Bagbati CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002000NRG24030920230798914 03/09/2023 AMARVATI 1745002WL028725 AMARVATI 00089 CBIN0283015 925 925 Processed 07/09/2023 067096235 AMARVATI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-059-002/121
(PADARIYAKALAN) 		1745002000NRG24030920230799056 03/09/2023 KAMLI BAI 1745002WL028726 KAMLI BAI 00089 CBIN0283015 975 975 Processed 07/09/2023 067096235 KAMLIBAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002000NRG24030920230799187 03/09/2023 KESHU LAL 1745002WL028726 KESHU LAL 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067096235 KESHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
81 DINDORI MP-45-002-015-001/134-A
(JUNWANI) 		1745002015NRG24010920230788449 03/09/2023 JHAM SINGH 1745002015WL028419 JHAM SINGH 00165 IBKL0001555 1170 1170 Processed 07/09/2023 067096235 JHAMSINGH UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-059-002/118
(PADARIYAKALAN) 		1745002000NRG24030920230799052 03/09/2023 ANIL BAI 1745002WL028726 ANIL BAI 00165 IBKL0001555 975 975 Processed 07/09/2023 067096235 ANILBAI IDBI BANK(607095)
SubTotal 2145 2145
83 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002000NRG24030920230798701 03/09/2023 ashok kumar 1745002WL028723 ashok kumar 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 ashokkumar INDIAN BANK(607105)
84 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002000NRG24030920230798702 03/09/2023 santosh 1745002WL028723 santosh 00176 IDIB000D070 820 820 Processed 07/09/2023 067096235 santosh STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002000NRG24030920230798703 03/09/2023 indra lal 1745002WL028723 indra lal 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 indralal INDIAN BANK(607105)
86 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002000NRG24030920230798706 03/09/2023 Ahilya Bai 1745002WL028723 Ahilya Bai 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 AhilyaBai INDIAN BANK(607105)
87 DINDORI MP-45-002-010-001/154
(JAMGAON) 		1745002000NRG24030920230798708 03/09/2023 KRISHAN KUMAR 1745002WL028723 KRISHAN KUMAR 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 KRISHANKUMAR INDIAN BANK(607105)
88 DINDORI MP-45-002-010-001/156
(JAMGAON) 		1745002000NRG24030920230798709 03/09/2023 santoshi bai 1745002WL028723 santoshi bai 00176 IDIB000D070 1025 1025 Processed 07/09/2023 067096235 santoshibai INDIAN BANK(607105)
89 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002000NRG24030920230798710 03/09/2023 Munni bai 1745002WL028723 Munni bai 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 Munnibai INDIAN BANK(607105)
90 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002000NRG24030920230798712 03/09/2023 ramesh 1745002WL028723 ramesh 00176 IDIB000D070 1025 1025 Processed 07/09/2023 067096235 ramesh INDIAN BANK(607105)
91 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002000NRG24030920230798718 03/09/2023 phatte lal 1745002WL028723 phatte lal 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 phattelal INDIAN BANK(607105)
92 DINDORI MP-45-002-010-001/208
(JAMGAON) 		1745002000NRG24030920230798719 03/09/2023 SAHMATIYA BAI 1745002WL028723 SAHMATIYA BAI 00176 IDIB000D070 205 205 Processed 07/09/2023 067096235 SAHMATIYABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/218
(JAMGAON) 		1745002000NRG24030920230798721 03/09/2023 SHOKHI Singh 1745002WL028723 SHOKHI Singh 00176 IDIB000D070 1025 1025 Processed 07/09/2023 067096235 SHOKHISingh INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/221
(JAMGAON) 		1745002000NRG24030920230798722 03/09/2023 BEENA BAI 1745002WL028723 BEENA BAI 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 BEENABAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-010-001/222
(JAMGAON) 		1745002000NRG24030920230798724 03/09/2023 REKHA BAI 1745002WL028723 REKHA BAI 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 REKHABAI INDIAN BANK(607105)
96 DINDORI MP-45-002-010-001/222-A
(JAMGAON) 		1745002000NRG24030920230798725 03/09/2023 SANTOSHI CHAKRAVARTI 1745002WL028723 SANTOSHI CHAKRAVARTI 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 SANTOSHICHAKRAVARTI INDIAN BANK(607105)
97 DINDORI MP-45-002-010-001/226
(JAMGAON) 		1745002000NRG24030920230798726 03/09/2023 tiraath 1745002WL028723 tiraath 00176 IDIB000D070 1025 1025 Processed 07/09/2023 067096235 tiraath INDIAN BANK(607105)
98 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24030920230798734 03/09/2023 Kamla Chakravarti 1745002WL028723 Kamla Chakravarti 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 KamlaChakravarti INDIAN BANK(607105)
99 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002000NRG24030920230798736 03/09/2023 sambhu lal 1745002WL028723 sambhu lal 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 sambhulal INDIAN BANK(607105)
100 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002000NRG24030920230798737 03/09/2023 satrupa bai 1745002WL028723 satrupa bai 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 satrupabai INDIAN BANK(607105)
101 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002000NRG24030920230798740 03/09/2023 Govardhan 1745002WL028723 Govardhan 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 Govardhan INDIAN BANK(607105)
102 DINDORI MP-45-002-010-001/296
(JAMGAON) 		1745002000NRG24030920230798741 03/09/2023 Ashok Kumar 1745002WL028723 Ashok Kumar 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 AshokKumar INDIAN BANK(607105)
103 DINDORI MP-45-002-010-001/298
(JAMGAON) 		1745002000NRG24030920230798742 03/09/2023 Shivkumar barman 1745002WL028723 Shivkumar barman 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 Shivkumarbarman STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002000NRG24030920230798747 03/09/2023 lamu 1745002WL028723 lamu 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 lamu INDIAN BANK(607105)
105 DINDORI MP-45-002-010-001/42
(JAMGAON) 		1745002000NRG24030920230798748 03/09/2023 ramji 1745002WL028723 ramji 00176 IDIB000D070 1025 1025 Processed 07/09/2023 067096235 ramji INDIAN BANK(607105)
106 DINDORI MP-45-002-010-001/51
(JAMGAON) 		1745002000NRG24030920230798749 03/09/2023 parvati 1745002WL028723 parvati 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 parvati INDIAN BANK(607105)
107 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002000NRG24030920230798751 03/09/2023 chandralekha 1745002WL028723 chandralekha 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 chandralekha INDIAN BANK(607105)
108 DINDORI MP-45-002-010-001/64
(JAMGAON) 		1745002000NRG24030920230798753 03/09/2023 ram kumar 1745002WL028723 ram kumar 00176 IDIB000D070 1230 1230 Processed 07/09/2023 067096235 ramkumar INDIAN BANK(607105)
109 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002000NRG24030920230798755 03/09/2023 GANGELAL 1745002WL028723 GANGELAL 00176 IDIB000D070 1025 1025 Processed 07/09/2023 067096235 GANGELAL INDIAN BANK(607105)
110 DINDORI MP-45-002-025-002/251-B
(GHANAGHAT) 		1745002069NRG24020920230796829 03/09/2023 om prakash 1745002069WL028632 om prakash 00176 IDIB000D070 600 600 Processed 07/09/2023 067096235 omprakash INDIAN BANK(607105)
111 DINDORI MP-45-002-025-002/271-A
(GHANAGHAT) 		1745002069NRG24020920230796834 03/09/2023 CHITRA 1745002069WL028632 CHITRA 00176 IDIB000D070 400 400 Processed 07/09/2023 067096235 CHITRA INDIAN BANK(607105)
112 DINDORI MP-45-002-026-001/423-B
(MADIYARAS) 		1745002026NRG24020920230796043 03/09/2023 Rashmi bai 1745002026WL028603 Rashmi bai 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067096235 Rashmibai INDIAN BANK(607105)
113 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002000NRG24030920230798859 03/09/2023 RAJMANI 1745002WL028725 RAJMANI 00176 IDIB000D070 740 740 Processed 07/09/2023 067096235 RAJMANI INDIAN BANK(607105)
114 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002000NRG24030920230798866 03/09/2023 VINSARIYA 1745002WL028725 VINSARIYA 00176 IDIB000D070 1110 1110 Processed 07/09/2023 067096235 VINSARIYA INDIAN BANK(607105)
115 DINDORI MP-45-002-043-001/97
(KUDA) 		1745002000NRG24030920230798949 03/09/2023 RATAN 1745002WL028725 RATAN 00176 IDIB000D070 925 925 Processed 07/09/2023 067096235 RATAN STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002000NRG24030920230798953 03/09/2023 RAMMILAN 1745002WL028725 RAMMILAN 00176 IDIB000D070 925 925 Processed 07/09/2023 067096235 RAMMILAN STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-043-002/23
(KUDA) 		1745002000NRG24030920230798984 03/09/2023 SATYAM 1745002WL028725 SATYAM 00176 IDIB000D070 925 925 Processed 07/09/2023 067096235 SATYAM INDIAN BANK(607105)
118 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002000NRG24030920230799007 03/09/2023 DINESH 1745002WL028725 DINESH 00176 IDIB000D070 925 925 Processed 07/09/2023 067096235 DINESH INDIAN BANK(607105)
119 DINDORI MP-45-002-055-003/101
(MUDHIYAKHURD) 		1745002055NRG24020920230796639 03/09/2023 PRADEEP KUMAR 1745002055WL028629 PRADEEP KUMAR 00176 IDIB000D070 1080 1080 Processed 07/09/2023 067096235 PRADEEPKUMAR INDIAN BANK(607105)
120 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002055NRG24020920230796640 03/09/2023 Neelesh kumar 1745002055WL028629 Neelesh kumar 00176 IDIB000D070 1080 1080 Processed 07/09/2023 067096235 Neeleshkumar FINO PAYMENTS BANK LTD(608001)
121 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796666 03/09/2023 CHATAR SINGH 1745002055WL028629 CHATAR SINGH 00176 IDIB000D070 900 900 Processed 07/09/2023 067096235 CHATARSINGH INDIAN BANK(607105)
122 DINDORI MP-45-002-055-003/30-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796671 03/09/2023 Dhannjay Kumar 1745002055WL028629 Dhannjay Kumar 00176 IDIB000D070 1080 1080 Processed 07/09/2023 067096235 DhannjayKumar INDIAN BANK(607105)
123 DINDORI MP-45-002-055-003/34-B
(MUDHIYAKHURD) 		1745002055NRG24020920230796677 03/09/2023 MITHLESH KUMAR 1745002055WL028629 MITHLESH KUMAR 00176 IDIB000D070 900 900 Processed 07/09/2023 067096235 MITHLESHKUMAR INDIAN BANK(607105)
124 DINDORI MP-45-002-055-003/58-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796706 03/09/2023 Ishwar Kumar suti 1745002055WL028629 Ishwar Kumar suti 00176 IDIB000D070 360 360 Processed 07/09/2023 067096235 IshwarKumarsuti INDIAN BANK(607105)
125 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002055NRG24020920230796713 03/09/2023 OM Prakash 1745002055WL028629 OM Prakash 00176 IDIB000D070 180 180 Processed 07/09/2023 067096235 OMPrakash FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24020920230796586 03/09/2023 Girvar singh 1745002055WL028626 Girvar singh 00176 IDIB000D070 600 600 Processed 07/09/2023 067096235 Girvarsingh INDIAN BANK(607105)
127 DINDORI MP-45-002-059-002/123
(PADARIYAKALAN) 		1745002000NRG24030920230799060 03/09/2023 ASHISH KUMAR 1745002WL028726 ASHISH KUMAR 00176 IDIB000D070 975 975 Processed 07/09/2023 067096235 ASHISHKUMAR UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-059-002/267
(PADARIYAKALAN) 		1745002000NRG24030920230799127 03/09/2023 RASHNI 1745002WL028726 RASHNI 00176 IDIB000D070 975 975 Processed 07/09/2023 067096235 RASHNI INDIAN BANK(607105)
129 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002000NRG24030920230799183 03/09/2023 DEVENDRA 1745002WL028726 DEVENDRA 00176 IDIB000D070 975 975 Processed 07/09/2023 067096235 DEVENDRA INDIAN BANK(607105)
SubTotal 47340 47340
130 DINDORI MP-45-002-010-001/221-A
(JAMGAON) 		1745002000NRG24030920230798723 03/09/2023 KANCHEDI LAL CHAKRAWARTI 1745002WL028723 KANCHEDI LAL CHAKRAWARTI 00176 IDIB000D648 1230 1230 Processed 07/09/2023 067096235 KANCHEDILALCHAKRAWARTI PAYTM PAYMENTS BANK LTD(608032)
131 DINDORI MP-45-002-025-002/253
(GHANAGHAT) 		1745002069NRG24020920230796832 03/09/2023 Jyoti Bai Thakur 1745002069WL028632 Jyoti Bai Thakur 00176 IDIB000D648 1000 1000 Processed 07/09/2023 067096235 JyotiBaiThakur BANK OF BARODA(606985)
132 DINDORI MP-45-002-025-002/330
(GHANAGHAT) 		1745002069NRG24020920230796843 03/09/2023 CHHATRAPAL 1745002069WL028632 CHHATRAPAL 00176 IDIB000D648 1000 1000 Processed 07/09/2023 067096235 CHHATRAPAL INDIAN BANK(607105)
133 DINDORI MP-45-002-025-002/330
(GHANAGHAT) 		1745002069NRG24020920230796844 03/09/2023 Gomati 1745002069WL028632 Gomati 00176 IDIB000D648 1000 1000 Processed 07/09/2023 067096235 Gomati BANK OF BARODA(606985)
134 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002000NRG24030920230798892 03/09/2023 CHHOTI BAI 1745002WL028725 CHHOTI BAI 00176 IDIB000D648 1110 1110 Processed 07/09/2023 067096235 CHHOTIBAI INDIAN BANK(607105)
135 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002000NRG24030920230798911 03/09/2023 MUNNA 1745002WL028725 MUNNA 00176 IDIB000D648 370 370 Processed 07/09/2023 067096235 MUNNA BANK OF BARODA(606985)
136 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002000NRG24030920230798923 03/09/2023 ISHWAR SINGH 1745002WL028725 ISHWAR SINGH 00176 IDIB000D648 740 740 Processed 07/09/2023 067096235 ISHWARSINGH INDIAN BANK(607105)
137 DINDORI MP-45-002-055-003/55
(MUDHIYAKHURD) 		1745002055NRG24020920230796705 03/09/2023 DAYA SINGH 1745002055WL028629 DAYA SINGH 00176 IDIB000D648 1080 1080 Processed 07/09/2023 067096235 DAYASINGH INDIAN BANK(607105)
SubTotal 7530 7530
138 DINDORI MP-45-002-025-002/126-A
(GHANAGHAT) 		1745002069NRG24020920230796789 03/09/2023 Seema bai 1745002069WL028632 Seema bai 00354 PUNB0642100 1000 1000 Processed 07/09/2023 067096235 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-025-002/126-A
(GHANAGHAT) 		1745002069NRG24020920230796790 03/09/2023 Seema bai 1745002069WL028632 Seema bai 00354 PUNB0642100 1000 1000 Processed 07/09/2023 067096235 Seemabai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-025-002/146-A
(GHANAGHAT) 		1745002069NRG24020920230796797 03/09/2023 SILOCHANA 1745002069WL028632 SILOCHANA 00354 PUNB0642100 1000 1000 Processed 07/09/2023 067096235 SILOCHANA BANK OF BARODA(606985)
141 DINDORI MP-45-002-025-002/85-A
(GHANAGHAT) 		1745002069NRG24020920230796863 03/09/2023 satyawati 1745002069WL028632 satyawati 00354 PUNB0642100 1000 1000 Processed 07/09/2023 067096235 satyawati PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-026-001/282-C
(MADIYARAS) 		1745002026NRG24020920230796015 03/09/2023 RAMIYA BAI 1745002026WL028603 RAMIYA BAI 00354 PUNB0642100 760 760 Processed 07/09/2023 067096235 RAMIYABAI INDIAN BANK(607105)
143 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002026NRG24020920230796018 03/09/2023 kunvarvati 1745002026WL028603 kunvarvati 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067096235 kunvarvati PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002026NRG24020920230796027 03/09/2023 kusum bai 1745002026WL028603 kusum bai 00354 PUNB0642100 950 950 Processed 07/09/2023 067096235 kusumbai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-026-001/324-B
(MADIYARAS) 		1745002026NRG24020920230796028 03/09/2023 JHULIYA BAI 1745002026WL028603 JHULIYA BAI 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067096235 JHULIYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002000NRG24030920230798957 03/09/2023 KAMLESH 1745002WL028725 KAMLESH 00354 PUNB0642100 925 925 Processed 07/09/2023 067096235 KAMLESH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002000NRG24030920230798968 03/09/2023 MUKESH 1745002WL028725 MUKESH 00354 PUNB0642100 925 925 Processed 07/09/2023 067096235 MUKESH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002000NRG24030920230799012 03/09/2023 MEERA BAI 1745002WL028725 MEERA BAI 00354 PUNB0642100 925 925 Processed 07/09/2023 067096235 MEERABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002000NRG24030920230799013 03/09/2023 JAYANTI BAI 1745002WL028725 JAYANTI BAI 00354 PUNB0642100 925 925 Processed 07/09/2023 067096235 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002000NRG24030920230799014 03/09/2023 SANTOSHI BAI 1745002WL028725 SANTOSHI BAI 00354 PUNB0642100 925 925 Processed 07/09/2023 067096235 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-054-002/143
(KHIRSAREE) 		1745002054NRG24020920230795246 03/09/2023 JAMUNA BAI 1745002054WL028585 JAMUNA BAI 00354 PUNB0642100 1302 1302 Processed 07/09/2023 067096235 JAMUNABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24020920230795254 03/09/2023 gANDIYA BAI 1745002054WL028585 gANDIYA BAI 00354 PUNB0642100 1302 1302 Processed 07/09/2023 067096235 gANDIYABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002054NRG24020920230795256 03/09/2023 RAMVATI 1745002054WL028585 RAMVATI 00354 PUNB0642100 1302 1302 Processed 07/09/2023 067096235 RAMVATI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-054-002/233
(KHIRSAREE) 		1745002054NRG24020920230795258 03/09/2023 SONVATI 1745002054WL028585 SONVATI 00354 PUNB0642100 1302 1302 Processed 07/09/2023 067096235 SONVATI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-055-003/10
(MUDHIYAKHURD) 		1745002055NRG24020920230796637 03/09/2023 Ashok kumar 1745002055WL028629 Ashok kumar 00354 PUNB0642100 1080 1080 Processed 07/09/2023 067096235 Ashokkumar PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-055-003/103
(MUDHIYAKHURD) 		1745002055NRG24020920230796641 03/09/2023 CHHOTU SINGH 1745002055WL028629 CHHOTU SINGH 00354 PUNB0642100 1080 1080 Processed 07/09/2023 067096235 CHHOTUSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-055-003/51
(MUDHIYAKHURD) 		1745002055NRG24020920230796701 03/09/2023 SAMLIYA 1745002055WL028629 SAMLIYA 00354 PUNB0642100 360 360 Processed 07/09/2023 067096235 SAMLIYA CANARA BANK(508532)
158 DINDORI MP-45-002-059-002/1
(PADARIYAKALAN) 		1745002000NRG24030920230799026 03/09/2023 ARJUN LAL 1745002WL028726 ARJUN LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 ARJUNLAL PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/10
(PADARIYAKALAN) 		1745002000NRG24030920230799029 03/09/2023 RUKKO BAI 1745002WL028726 RUKKO BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 RUKKOBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/106
(PADARIYAKALAN) 		1745002000NRG24030920230799030 03/09/2023 CHHOTI BAI 1745002WL028726 CHHOTI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/106-a
(PADARIYAKALAN) 		1745002000NRG24030920230799031 03/09/2023 FOOLMATI 1745002WL028726 FOOLMATI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 FOOLMATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/107
(PADARIYAKALAN) 		1745002000NRG24030920230799033 03/09/2023 KUNVARIYA BAI 1745002WL028726 KUNVARIYA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-059-002/107
(PADARIYAKALAN) 		1745002000NRG24030920230799032 03/09/2023 KUNWARIYA BAI 1745002WL028726 KUNWARIYA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KUNWARIYABAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002000NRG24030920230799035 03/09/2023 VIDHYA BAI 1745002WL028726 VIDHYA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 VIDHYABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002000NRG24030920230799034 03/09/2023 VIDHYA VATI 1745002WL028726 VIDHYA VATI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 VIDHYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-059-002/108
(PADARIYAKALAN) 		1745002000NRG24030920230799036 03/09/2023 SAHBIN BAI 1745002WL028726 SAHBIN BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SAHBINBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24030920230799037 03/09/2023 KAMLESH 1745002WL028726 KAMLESH 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 KAMLESH BANK OF BARODA(606985)
168 DINDORI MP-45-002-059-002/109
(PADARIYAKALAN) 		1745002000NRG24030920230799038 03/09/2023 JAGARVATI 1745002WL028726 JAGARVATI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 JAGARVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/110
(PADARIYAKALAN) 		1745002000NRG24030920230799039 03/09/2023 MANGU LAL 1745002WL028726 MANGU LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 MANGULAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/111
(PADARIYAKALAN) 		1745002000NRG24030920230799040 03/09/2023 VISHRAM SINGH 1745002WL028726 VISHRAM SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24030920230799041 03/09/2023 KANDHIYA LAL 1745002WL028726 KANDHIYA LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KANDHIYALAL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24030920230799042 03/09/2023 NAVEEN KUMAR 1745002WL028726 NAVEEN KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002000NRG24030920230799043 03/09/2023 NANHU SINGH 1745002WL028726 NANHU SINGH 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 NANHUSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/114
(PADARIYAKALAN) 		1745002000NRG24030920230799044 03/09/2023 MOHITLAL PRAJAPATI 1745002WL028726 MOHITLAL PRAJAPATI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MOHITLALPRAJAPATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/114-A
(PADARIYAKALAN) 		1745002000NRG24030920230799045 03/09/2023 SUNEETA BAI 1745002WL028726 SUNEETA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SUNEETABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/114-B
(PADARIYAKALAN) 		1745002000NRG24030920230799046 03/09/2023 DURGA BAI 1745002WL028726 DURGA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DURGABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/115
(PADARIYAKALAN) 		1745002000NRG24030920230799047 03/09/2023 PREMLAL KORWA 1745002WL028726 PREMLAL KORWA 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 PREMLALKORWA NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-059-002/117
(PADARIYAKALAN) 		1745002000NRG24030920230799050 03/09/2023 GYANA BAI 1745002WL028726 GYANA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 GYANABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/118-A
(PADARIYAKALAN) 		1745002000NRG24030920230799053 03/09/2023 JANKI BAI 1745002WL028726 JANKI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 JANKIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/119
(PADARIYAKALAN) 		1745002000NRG24030920230799054 03/09/2023 DASHRATH LAL 1745002WL028726 DASHRATH LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/120
(PADARIYAKALAN) 		1745002000NRG24030920230799055 03/09/2023 HAJARI LAL 1745002WL028726 HAJARI LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 HAJARILAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/122
(PADARIYAKALAN) 		1745002000NRG24030920230799057 03/09/2023 KODU LAL 1745002WL028726 KODU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KODULAL PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/122-A
(PADARIYAKALAN) 		1745002000NRG24030920230799058 03/09/2023 RAKESH KUMAR 1745002WL028726 RAKESH KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/123
(PADARIYAKALAN) 		1745002000NRG24030920230799059 03/09/2023 DINESH KUMAR 1745002WL028726 DINESH KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/124
(PADARIYAKALAN) 		1745002000NRG24030920230799061 03/09/2023 SAKHARU BEIGA 1745002WL028726 SAKHARU BEIGA 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SAKHARUBEIGA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/13
(PADARIYAKALAN) 		1745002000NRG24030920230799062 03/09/2023 CHAMRIN BAI 1745002WL028726 CHAMRIN BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/13
(PADARIYAKALAN) 		1745002000NRG24030920230799063 03/09/2023 MANOJ 1745002WL028726 MANOJ 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 MANOJ PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/14-A
(PADARIYAKALAN) 		1745002000NRG24030920230799066 03/09/2023 KUSUMVATI 1745002WL028726 KUSUMVATI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KUSUMVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/14-A
(PADARIYAKALAN) 		1745002000NRG24030920230799065 03/09/2023 VIJENDRAKUMAR DHURWE 1745002WL028726 VIJENDRAKUMAR DHURWE 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 VIJENDRAKUMARDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-059-002/15
(PADARIYAKALAN) 		1745002000NRG24030920230799067 03/09/2023 SURAJ LAL 1745002WL028726 SURAJ LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SURAJLAL PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/15-A
(PADARIYAKALAN) 		1745002000NRG24030920230799068 03/09/2023 BUDDHU LAL 1745002WL028726 BUDDHU LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 BUDDHULAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/154
(PADARIYAKALAN) 		1745002000NRG24030920230799069 03/09/2023 BHESHAN LAL 1745002WL028726 BHESHAN LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BHESHANLAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/154
(PADARIYAKALAN) 		1745002000NRG24030920230799070 03/09/2023 NARMDA PRASAD 1745002WL028726 NARMDA PRASAD 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 NARMDAPRASAD PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/155
(PADARIYAKALAN) 		1745002000NRG24030920230799071 03/09/2023 MANGLI BAI 1745002WL028726 MANGLI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MANGLIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/155-A
(PADARIYAKALAN) 		1745002000NRG24030920230799073 03/09/2023 MAMTA BAI 1745002WL028726 MAMTA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MAMTABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/155-A
(PADARIYAKALAN) 		1745002000NRG24030920230799072 03/09/2023 RAMESH KUMAR 1745002WL028726 RAMESH KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/156
(PADARIYAKALAN) 		1745002000NRG24030920230799074 03/09/2023 MUNNI BAI 1745002WL028726 MUNNI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MUNNIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002000NRG24030920230799075 03/09/2023 NAWAL SINGH 1745002WL028726 NAWAL SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 NAWALSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/157-A
(PADARIYAKALAN) 		1745002000NRG24030920230799076 03/09/2023 DULLO BAI 1745002WL028726 DULLO BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DULLOBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/157-B
(PADARIYAKALAN) 		1745002000NRG24030920230799077 03/09/2023 CHAIN SINGH 1745002WL028726 CHAIN SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 CHAINSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/159
(PADARIYAKALAN) 		1745002000NRG24030920230799078 03/09/2023 JHAILI BAI 1745002WL028726 JHAILI BAI 00354 PUNB0642100 780 780 Processed 07/09/2023 067096235 JHAILIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/16
(PADARIYAKALAN) 		1745002000NRG24030920230799079 03/09/2023 SHYAMA BAI 1745002WL028726 SHYAMA BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SHYAMABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/160
(PADARIYAKALAN) 		1745002000NRG24030920230799080 03/09/2023 JANNULAL DHURWEY 1745002WL028726 JANNULAL DHURWEY 00354 PUNB0642100 780 780 Processed 07/09/2023 067096235 JANNULALDHURWEY PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002000NRG24030920230799082 03/09/2023 MOTI LAL 1745002WL028726 MOTI LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MOTILAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002000NRG24030920230799083 03/09/2023 SUKHSEN 1745002WL028726 SUKHSEN 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SUKHSEN PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/162
(PADARIYAKALAN) 		1745002000NRG24030920230799084 03/09/2023 KOPSHINGH 1745002WL028726 KOPSHINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KOPSHINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-059-002/163-A
(PADARIYAKALAN) 		1745002000NRG24030920230799085 03/09/2023 PYARE LAL 1745002WL028726 PYARE LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 PYARELAL PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/166
(PADARIYAKALAN) 		1745002000NRG24030920230799086 03/09/2023 HOLIRAM HANUMANT 1745002WL028726 HOLIRAM HANUMANT 00354 PUNB0642100 585 585 Rejected 12/09/2023 067096235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DINDORI MP-45-002-059-002/168
(PADARIYAKALAN) 		1745002000NRG24030920230799087 03/09/2023 DHANESH KUMAR 1745002WL028726 DHANESH KUMAR 00354 PUNB0642100 780 780 Processed 07/09/2023 067096235 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/169
(PADARIYAKALAN) 		1745002000NRG24030920230799088 03/09/2023 BHUNESHWAR 1745002WL028726 BHUNESHWAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 BHUNESHWAR PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/17
(PADARIYAKALAN) 		1745002000NRG24030920230799089 03/09/2023 ROSHAN LAL 1745002WL028726 ROSHAN LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 ROSHANLAL PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/170
(PADARIYAKALAN) 		1745002000NRG24030920230799090 03/09/2023 SEM LAL 1745002WL028726 SEM LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SEMLAL PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/171
(PADARIYAKALAN) 		1745002000NRG24030920230799091 03/09/2023 PATIRAM MATHWEY 1745002WL028726 PATIRAM MATHWEY 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 PATIRAMMATHWEY PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/171
(PADARIYAKALAN) 		1745002000NRG24030920230799092 03/09/2023 SHASHI 1745002WL028726 SHASHI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SHASHI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/20
(PADARIYAKALAN) 		1745002000NRG24030920230799094 03/09/2023 KARU LAL 1745002WL028726 KARU LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 KARULAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/206
(PADARIYAKALAN) 		1745002000NRG24030920230799095 03/09/2023 NANDKUMAR 1745002WL028726 NANDKUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 NANDKUMAR PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/207
(PADARIYAKALAN) 		1745002000NRG24030920230799096 03/09/2023 BUDSAGAR 1745002WL028726 BUDSAGAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BUDSAGAR PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/208
(PADARIYAKALAN) 		1745002000NRG24030920230799097 03/09/2023 LALLARAM 1745002WL028726 LALLARAM 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 LALLARAM PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/209
(PADARIYAKALAN) 		1745002000NRG24030920230799098 03/09/2023 VINOD KUMAR 1745002WL028726 VINOD KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 VINODKUMAR PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/21
(PADARIYAKALAN) 		1745002000NRG24030920230799100 03/09/2023 AMRATIYA BAI 1745002WL028726 AMRATIYA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/21
(PADARIYAKALAN) 		1745002000NRG24030920230799099 03/09/2023 GALIRAM 1745002WL028726 GALIRAM 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 GALIRAM PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/210
(PADARIYAKALAN) 		1745002000NRG24030920230799101 03/09/2023 DHANESH KUMAR 1745002WL028726 DHANESH KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/212
(PADARIYAKALAN) 		1745002000NRG24030920230799102 03/09/2023 SUBHADRA BAI 1745002WL028726 SUBHADRA BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SUBHADRABAI INDIAN BANK(607105)
224 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002000NRG24030920230799103 03/09/2023 DAYARAM 1745002WL028726 DAYARAM 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DAYARAM PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/214-A
(PADARIYAKALAN) 		1745002000NRG24030920230799104 03/09/2023 SAMALIYA BAI 1745002WL028726 SAMALIYA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SAMALIYABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/217
(PADARIYAKALAN) 		1745002000NRG24030920230799105 03/09/2023 JAIRAM SINGH 1745002WL028726 JAIRAM SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/217-A
(PADARIYAKALAN) 		1745002000NRG24030920230799107 03/09/2023 SANTRA BAI 1745002WL028726 SANTRA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SANTRABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/217-B
(PADARIYAKALAN) 		1745002000NRG24030920230799108 03/09/2023 SANTLAL 1745002WL028726 SANTLAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SANTLAL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/219
(PADARIYAKALAN) 		1745002000NRG24030920230799109 03/09/2023 KUNAR SINGH 1745002WL028726 KUNAR SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KUNARSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/22
(PADARIYAKALAN) 		1745002000NRG24030920230799110 03/09/2023 MANDHIRAM 1745002WL028726 MANDHIRAM 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 MANDHIRAM PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/220
(PADARIYAKALAN) 		1745002000NRG24030920230799111 03/09/2023 ANDHRU LAL 1745002WL028726 ANDHRU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 ANDHRULAL PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/221
(PADARIYAKALAN) 		1745002000NRG24030920230799112 03/09/2023 BUDHSEN SINGH 1745002WL028726 BUDHSEN SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BUDHSENSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/223
(PADARIYAKALAN) 		1745002000NRG24030920230799113 03/09/2023 RAMVISHAL 1745002WL028726 RAMVISHAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 RAMVISHAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/223-A
(PADARIYAKALAN) 		1745002000NRG24030920230799114 03/09/2023 CHOUDHAR LAL 1745002WL028726 CHOUDHAR LAL 00354 PUNB0642100 780 780 Processed 07/09/2023 067096235 CHOUDHARLAL UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-059-002/224
(PADARIYAKALAN) 		1745002000NRG24030920230799115 03/09/2023 BALLARAM 1745002WL028726 BALLARAM 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BALLARAM PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/225
(PADARIYAKALAN) 		1745002000NRG24030920230799116 03/09/2023 SALIKRAM 1745002WL028726 SALIKRAM 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SALIKRAM PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/226-A
(PADARIYAKALAN) 		1745002000NRG24030920230799117 03/09/2023 RAJENDRA KUMAR 1745002WL028726 RAJENDRA KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/227
(PADARIYAKALAN) 		1745002000NRG24030920230799118 03/09/2023 DILEEP CHAND 1745002WL028726 DILEEP CHAND 00354 PUNB0642100 975 975 Rejected 12/09/2023 067096235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 DINDORI MP-45-002-059-002/228
(PADARIYAKALAN) 		1745002000NRG24030920230799119 03/09/2023 JAGDEESH PRASAD 1745002WL028726 JAGDEESH PRASAD 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/229
(PADARIYAKALAN) 		1745002000NRG24030920230799120 03/09/2023 SUSHEELA BAI 1745002WL028726 SUSHEELA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-059-002/25
(PADARIYAKALAN) 		1745002000NRG24030920230799122 03/09/2023 BRAJ LAL 1745002WL028726 BRAJ LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BRAJLAL PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002000NRG24030920230799123 03/09/2023 PREET LAL 1745002WL028726 PREET LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 PREETLAL PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24030920230799125 03/09/2023 RAJVATI 1745002WL028726 RAJVATI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24030920230799124 03/09/2023 RAJVATI 1745002WL028726 RAJVATI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAJVATI INDIAN BANK(607105)
245 DINDORI MP-45-002-059-002/267
(PADARIYAKALAN) 		1745002000NRG24030920230799126 03/09/2023 SUMAN BAI 1745002WL028726 SUMAN BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SUMANBAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/268
(PADARIYAKALAN) 		1745002000NRG24030920230799128 03/09/2023 MEERA BAI 1745002WL028726 MEERA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MEERABAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002000NRG24030920230799129 03/09/2023 JAI KUMAR 1745002WL028726 JAI KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 JAIKUMAR PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002000NRG24030920230799130 03/09/2023 RUKMANI BAI 1745002WL028726 RUKMANI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/269
(PADARIYAKALAN) 		1745002000NRG24030920230799131 03/09/2023 PRABHA BAI 1745002WL028726 PRABHA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 PRABHABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/269-A
(PADARIYAKALAN) 		1745002000NRG24030920230799132 03/09/2023 SUPHAL KUMAR 1745002WL028726 SUPHAL KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SUPHALKUMAR PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002000NRG24030920230799133 03/09/2023 CHARAN LAL 1745002WL028726 CHARAN LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 CHARANLAL PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002000NRG24030920230799134 03/09/2023 LAXMI BAI 1745002WL028726 LAXMI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 LAXMIBAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/270
(PADARIYAKALAN) 		1745002000NRG24030920230799135 03/09/2023 VISHNU LAL 1745002WL028726 VISHNU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 VISHNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-059-002/271
(PADARIYAKALAN) 		1745002000NRG24030920230799136 03/09/2023 SAMHARU LAL 1745002WL028726 SAMHARU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SAMHARULAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/273
(PADARIYAKALAN) 		1745002000NRG24030920230799137 03/09/2023 BUDDHAN BAI 1745002WL028726 BUDDHAN BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/273-A
(PADARIYAKALAN) 		1745002000NRG24030920230799138 03/09/2023 CHOUDHAR LAL 1745002WL028726 CHOUDHAR LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 CHOUDHARLAL PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/275
(PADARIYAKALAN) 		1745002000NRG24030920230799139 03/09/2023 SANCHU LAL 1745002WL028726 SANCHU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SANCHULAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002000NRG24030920230799140 03/09/2023 KALSINGH 1745002WL028726 KALSINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KALSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/276
(PADARIYAKALAN) 		1745002000NRG24030920230799141 03/09/2023 JEEWAN LAL 1745002WL028726 JEEWAN LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 JEEWANLAL PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/276-A
(PADARIYAKALAN) 		1745002000NRG24030920230799142 03/09/2023 RAMESH LAL 1745002WL028726 RAMESH LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 RAMESHLAL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/28
(PADARIYAKALAN) 		1745002000NRG24030920230799144 03/09/2023 SUKHI LAL 1745002WL028726 SUKHI LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SUKHILAL PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/3
(PADARIYAKALAN) 		1745002000NRG24030920230799145 03/09/2023 RAJESH KUMAR 1745002WL028726 RAJESH KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/309
(PADARIYAKALAN) 		1745002000NRG24030920230799146 03/09/2023 KEHAR LAL 1745002WL028726 KEHAR LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 KEHARLAL PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/310
(PADARIYAKALAN) 		1745002000NRG24030920230799147 03/09/2023 ANANDRAM 1745002WL028726 ANANDRAM 00354 PUNB0642100 780 780 Processed 07/09/2023 067096235 ANANDRAM PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/312
(PADARIYAKALAN) 		1745002000NRG24030920230799149 03/09/2023 BALIRAM 1745002WL028726 BALIRAM 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 BALIRAM PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/315
(PADARIYAKALAN) 		1745002000NRG24030920230799150 03/09/2023 PHOOL CHAND 1745002WL028726 PHOOL CHAND 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/316
(PADARIYAKALAN) 		1745002000NRG24030920230799151 03/09/2023 BISMAT BAI 1745002WL028726 BISMAT BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BISMATBAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/317
(PADARIYAKALAN) 		1745002000NRG24030920230799152 03/09/2023 NANKI BAI 1745002WL028726 NANKI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 NANKIBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/317-A
(PADARIYAKALAN) 		1745002000NRG24030920230799153 03/09/2023 LEELA BAI 1745002WL028726 LEELA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 LEELABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/319
(PADARIYAKALAN) 		1745002000NRG24030920230799154 03/09/2023 SANTA LAL 1745002WL028726 SANTA LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SANTALAL PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/32
(PADARIYAKALAN) 		1745002000NRG24030920230799155 03/09/2023 BILASIYA BAI 1745002WL028726 BILASIYA BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 BILASIYABAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/320
(PADARIYAKALAN) 		1745002000NRG24030920230799156 03/09/2023 DASRU SINGH 1745002WL028726 DASRU SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DASRUSINGH PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/321
(PADARIYAKALAN) 		1745002000NRG24030920230799157 03/09/2023 KALYAN SINGH 1745002WL028726 KALYAN SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KALYANSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/322
(PADARIYAKALAN) 		1745002000NRG24030920230799159 03/09/2023 DEVLAL 1745002WL028726 DEVLAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DEVLAL PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/323
(PADARIYAKALAN) 		1745002000NRG24030920230799160 03/09/2023 KOSHI BAI 1745002WL028726 KOSHI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KOSHIBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-059-002/326
(PADARIYAKALAN) 		1745002000NRG24030920230799162 03/09/2023 KOMAL LAL 1745002WL028726 KOMAL LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KOMALLAL STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-059-002/327
(PADARIYAKALAN) 		1745002000NRG24030920230799163 03/09/2023 RAMBHAROSH 1745002WL028726 RAMBHAROSH 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/328
(PADARIYAKALAN) 		1745002000NRG24030920230799164 03/09/2023 SIYA BAI 1745002WL028726 SIYA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SIYABAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/33
(PADARIYAKALAN) 		1745002000NRG24030920230799165 03/09/2023 LAXMAN SINGH 1745002WL028726 LAXMAN SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/34
(PADARIYAKALAN) 		1745002000NRG24030920230799167 03/09/2023 BABLU 1745002WL028726 BABLU 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-059-002/34
(PADARIYAKALAN) 		1745002000NRG24030920230799166 03/09/2023 KOUSHLYA BAI 1745002WL028726 KOUSHLYA BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 KOUSHLYABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/34-A
(PADARIYAKALAN) 		1745002000NRG24030920230799168 03/09/2023 SAJNI BAI 1745002WL028726 SAJNI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SAJNIBAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/35
(PADARIYAKALAN) 		1745002000NRG24030920230799169 03/09/2023 DADDU LAL 1745002WL028726 DADDU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DADDULAL PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/353
(PADARIYAKALAN) 		1745002000NRG24030920230799170 03/09/2023 BIKRA LAL 1745002WL028726 BIKRA LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BIKRALAL PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/353-A
(PADARIYAKALAN) 		1745002000NRG24030920230799171 03/09/2023 VINEET KUMAR 1745002WL028726 VINEET KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 VINEETKUMAR UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-059-002/354-A
(PADARIYAKALAN) 		1745002000NRG24030920230799172 03/09/2023 OMKAR 1745002WL028726 OMKAR 00354 PUNB0642100 780 780 Processed 07/09/2023 067096235 OMKAR PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/355
(PADARIYAKALAN) 		1745002000NRG24030920230799173 03/09/2023 PHOOL SINGH 1745002WL028726 PHOOL SINGH 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/356
(PADARIYAKALAN) 		1745002000NRG24030920230799175 03/09/2023 BUDDHU LAL 1745002WL028726 BUDDHU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BUDDHULAL PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/357
(PADARIYAKALAN) 		1745002000NRG24030920230799176 03/09/2023 DARIYAP SINGH 1745002WL028726 DARIYAP SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 DARIYAPSINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/366-A
(PADARIYAKALAN) 		1745002000NRG24030920230799177 03/09/2023 RAMSEWAK 1745002WL028726 RAMSEWAK 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 RAMSEWAK PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/37
(PADARIYAKALAN) 		1745002000NRG24030920230799178 03/09/2023 PHOOLAN SINGH 1745002WL028726 PHOOLAN SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 PHOOLANSINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/37-A
(PADARIYAKALAN) 		1745002000NRG24030920230799179 03/09/2023 SANBHU LAL 1745002WL028726 SANBHU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SANBHULAL PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/387
(PADARIYAKALAN) 		1745002000NRG24030920230799181 03/09/2023 BIRJHU SINGH 1745002WL028726 BIRJHU SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/39
(PADARIYAKALAN) 		1745002000NRG24030920230799182 03/09/2023 MITHAI LAL 1745002WL028726 MITHAI LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MITHAILAL PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24030920230799184 03/09/2023 RAJ KUMARI 1745002WL028726 RAJ KUMARI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAJKUMARI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24030920230799186 03/09/2023 RAJMATI BANWASI 1745002WL028726 RAJMATI BANWASI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAJMATIBANWASI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24030920230799185 03/09/2023 SUNEEL KUMAR 1745002WL028726 SUNEEL KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002000NRG24030920230799188 03/09/2023 RAMKALI 1745002WL028726 RAMKALI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAMKALI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002000NRG24030920230799189 03/09/2023 BEBI AWADHIYA 1745002WL028726 BEBI AWADHIYA 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 BEBIAWADHIYA PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002000NRG24030920230799190 03/09/2023 RAJESH KUMAR 1745002WL028726 RAJESH KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/41
(PADARIYAKALAN) 		1745002000NRG24030920230799192 03/09/2023 RAMESH KUMAR 1745002WL028726 RAMESH KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24030920230799193 03/09/2023 ASHOK KUMAR 1745002WL028726 ASHOK KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002000NRG24030920230799194 03/09/2023 pAppu LAL 1745002WL028726 pAppu LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 pAppuLAL PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/42
(PADARIYAKALAN) 		1745002000NRG24030920230799195 03/09/2023 OMPRAKASH 1745002WL028726 OMPRAKASH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 OMPRAKASH PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/42-A
(PADARIYAKALAN) 		1745002000NRG24030920230799196 03/09/2023 SANTOSH KUMAR 1745002WL028726 SANTOSH KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/423
(PADARIYAKALAN) 		1745002000NRG24030920230799197 03/09/2023 JHAILI BAI 1745002WL028726 JHAILI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 JHAILIBAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/423-A
(PADARIYAKALAN) 		1745002000NRG24030920230799198 03/09/2023 OMVATI 1745002WL028726 OMVATI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 OMVATI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/423-B
(PADARIYAKALAN) 		1745002000NRG24030920230799199 03/09/2023 SAKUN BAI 1745002WL028726 SAKUN BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SAKUNBAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002000NRG24030920230799200 03/09/2023 JONHU SINGH 1745002WL028726 JONHU SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 JONHUSINGH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/424-A
(PADARIYAKALAN) 		1745002000NRG24030920230799201 03/09/2023 SAHJAN SINGH 1745002WL028726 SAHJAN SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SAHJANSINGH PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/428
(PADARIYAKALAN) 		1745002000NRG24030920230799203 03/09/2023 KUSMA BAI 1745002WL028726 KUSMA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KUSMABAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/43
(PADARIYAKALAN) 		1745002000NRG24030920230799204 03/09/2023 DHANESH KUMAR 1745002WL028726 DHANESH KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/44
(PADARIYAKALAN) 		1745002000NRG24030920230799205 03/09/2023 CHHOTU LAL 1745002WL028726 CHHOTU LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 CHHOTULAL PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/450
(PADARIYAKALAN) 		1745002000NRG24030920230799207 03/09/2023 CHANDA BAI 1745002WL028726 CHANDA BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 CHANDABAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/494
(PADARIYAKALAN) 		1745002000NRG24030920230799208 03/09/2023 SUNDAR LAL 1745002WL028726 SUNDAR LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SUNDARLAL PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/494-A
(PADARIYAKALAN) 		1745002000NRG24030920230799209 03/09/2023 MORADHVAJ 1745002WL028726 MORADHVAJ 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MORADHVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-059-002/494-B
(PADARIYAKALAN) 		1745002000NRG24030920230799210 03/09/2023 KIRATAN NGESH 1745002WL028726 KIRATAN NGESH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 KIRATANNGESH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/495
(PADARIYAKALAN) 		1745002000NRG24030920230799211 03/09/2023 SAROJ BAI 1745002WL028726 SAROJ BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SAROJBAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/497
(PADARIYAKALAN) 		1745002000NRG24030920230799212 03/09/2023 SANTOSH KUMAR 1745002WL028726 SANTOSH KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/5
(PADARIYAKALAN) 		1745002000NRG24030920230799213 03/09/2023 SUKH LAL 1745002WL028726 SUKH LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SUKHLAL PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/51
(PADARIYAKALAN) 		1745002000NRG24030920230799214 03/09/2023 BRAHASPATIYA BAI 1745002WL028726 BRAHASPATIYA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 BRAHASPATIYABAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/516
(PADARIYAKALAN) 		1745002000NRG24030920230799215 03/09/2023 GULABCHAND 1745002WL028726 GULABCHAND 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 GULABCHAND PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/519
(PADARIYAKALAN) 		1745002000NRG24030920230799216 03/09/2023 SUDHEER KUMAR 1745002WL028726 SUDHEER KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 SUDHEERKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 DINDORI MP-45-002-059-002/52
(PADARIYAKALAN) 		1745002000NRG24030920230799217 03/09/2023 JAYMATI 1745002WL028726 JAYMATI 00354 PUNB0642100 975 975 Processed 07/09/2023 067096235 JAYMATI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002000NRG24030920230799219 03/09/2023 LADHANABAI KORVA 1745002WL028726 LADHANABAI KORVA 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 LADHANABAIKORVA PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002000NRG24030920230799218 03/09/2023 SURESH KUMAR 1745002WL028726 SURESH KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002000NRG24030920230799220 03/09/2023 INDRAPAL 1745002WL028726 INDRAPAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 INDRAPAL PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002000NRG24030920230799221 03/09/2023 URMILA BAI 1745002WL028726 URMILA BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 URMILABAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002000NRG24030920230799222 03/09/2023 MANIRAM 1745002WL028726 MANIRAM 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 MANIRAM PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-059-002/53-A
(PADARIYAKALAN) 		1745002000NRG24030920230799223 03/09/2023 RAMKRAPAL 1745002WL028726 RAMKRAPAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067096235 RAMKRAPAL PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002000NRG24030920230799629 03/09/2023 Narvad 1745002WL028736 Narvad 00354 PUNB0642100 800 800 Processed 07/09/2023 067096235 Narvad FINO PAYMENTS BANK LTD(608001)
332 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002000NRG24030920230799636 03/09/2023 Dilip 1745002WL028736 Dilip 00354 PUNB0642100 800 800 Processed 07/09/2023 067096235 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 212263 212263
333 DINDORI MP-45-002-026-001/282-D
(MADIYARAS) 		1745002026NRG24020920230796016 03/09/2023 PARWATI 1745002026WL028603 PARWATI 00415 SBIN0000481 760 760 Processed 07/09/2023 067096235 PARWATI STATE BANK OF INDIA(508548)
SubTotal 760 760
334 DINDORI MP-45-002-025-002/145
(GHANAGHAT) 		1745002069NRG24020920230796794 03/09/2023 INDARA BAI 1745002069WL028632 INDARA BAI 00415 SBIN0001061 800 800 Processed 07/09/2023 067096235 INDARABAI CENTRAL BANK OF INDIA(607115)
335 DINDORI MP-45-002-025-002/147
(GHANAGHAT) 		1745002069NRG24020920230796798 03/09/2023 Urnila 1745002069WL028632 Urnila 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067096235 Urnila PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-025-002/148-A
(GHANAGHAT) 		1745002069NRG24020920230796799 03/09/2023 Mangan 1745002069WL028632 Mangan 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067096235 Mangan PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002069NRG24020920230796802 03/09/2023 radha 1745002069WL028632 radha 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067096235 radha PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-025-002/160
(GHANAGHAT) 		1745002069NRG24020920230796805 03/09/2023 Bhagvati 1745002069WL028632 Bhagvati 00415 SBIN0001061 400 400 Processed 07/09/2023 067096235 Bhagvati STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-025-002/193-A
(GHANAGHAT) 		1745002069NRG24020920230796811 03/09/2023 meera 1745002069WL028632 meera 00415 SBIN0001061 800 800 Processed 07/09/2023 067096235 meera INDUSIND BANK(607189)
340 DINDORI MP-45-002-025-002/279-A
(GHANAGHAT) 		1745002069NRG24020920230796836 03/09/2023 Lakshmi Bai 1745002069WL028632 Lakshmi Bai 00415 SBIN0001061 600 600 Processed 07/09/2023 067096235 LakshmiBai CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-025-002/73-A
(GHANAGHAT) 		1745002069NRG24020920230796855 03/09/2023 Om prakash 1745002069WL028632 Om prakash 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067096235 Omprakash STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-025-002/74-A
(GHANAGHAT) 		1745002069NRG24020920230796856 03/09/2023 Deepak 1745002069WL028632 Deepak 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067096235 Deepak CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-025-002/79
(GHANAGHAT) 		1745002069NRG24020920230796858 03/09/2023 jaymati 1745002069WL028632 jaymati 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067096235 jaymati BANK OF BARODA(606985)
344 DINDORI MP-45-002-025-002/81-A
(GHANAGHAT) 		1745002069NRG24020920230796859 03/09/2023 chanda 1745002069WL028632 chanda 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067096235 chanda STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002026NRG24020920230795992 03/09/2023 KANDHAI 1745002026WL028600 KANDHAI 00415 SBIN0001061 1206 1206 Processed 07/09/2023 067096235 KANDHAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-043-001/126
(KUDA) 		1745002000NRG24030920230798854 03/09/2023 SITA BAI 1745002WL028725 SITA BAI 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 SITABAI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002000NRG24030920230798856 03/09/2023 CHUNTHI BAI 1745002WL028725 CHUNTHI BAI 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 CHUNTHIBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002000NRG24030920230798857 03/09/2023 UMESH 1745002WL028725 UMESH 00415 SBIN0001061 555 555 Processed 07/09/2023 067096235 UMESH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002000NRG24030920230798858 03/09/2023 MUNNI BAI 1745002WL028725 MUNNI BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 MUNNIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002000NRG24030920230798861 03/09/2023 SUNENA BAI 1745002WL028725 SUNENA BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 SUNENABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002000NRG24030920230798864 03/09/2023 GOMTI 1745002WL028725 GOMTI 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 GOMTI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002000NRG24030920230798863 03/09/2023 Shiv kumar 1745002WL028725 Shiv kumar 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 Shivkumar STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002000NRG24030920230798868 03/09/2023 KARE LAL 1745002WL028725 KARE LAL 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 KARELAL STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002043NRG24020920230795130 03/09/2023 RAVI KUMAR 1745002043WL028575 RAVI KUMAR 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067096235 RAVIKUMAR STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002000NRG24030920230798872 03/09/2023 PREETLAL 1745002WL028725 PREETLAL 00415 SBIN0001061 370 370 Processed 07/09/2023 067096235 PREETLAL STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002000NRG24030920230798874 03/09/2023 SHYAMKALI 1745002WL028725 SHYAMKALI 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 SHYAMKALI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-043-001/183-a
(KUDA) 		1745002000NRG24030920230798880 03/09/2023 PUNNU LAL 1745002WL028725 PUNNU LAL 00415 SBIN0001061 555 555 Processed 07/09/2023 067096235 PUNNULAL STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-043-001/183-a
(KUDA) 		1745002000NRG24030920230798881 03/09/2023 RANI 1745002WL028725 RANI 00415 SBIN0001061 185 185 Processed 07/09/2023 067096235 RANI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-043-001/186
(KUDA) 		1745002000NRG24030920230798882 03/09/2023 LAL SINGH 1745002WL028725 LAL SINGH 00415 SBIN0001061 185 185 Processed 07/09/2023 067096235 LALSINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002000NRG24030920230798885 03/09/2023 GOLARI BAI 1745002WL028725 GOLARI BAI 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 GOLARIBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-043-001/189-a
(KUDA) 		1745002000NRG24030920230798887 03/09/2023 SHANTI BAI 1745002WL028725 SHANTI BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 SHANTIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-043-001/189-C
(KUDA) 		1745002000NRG24030920230798888 03/09/2023 RAMESH 1745002WL028725 RAMESH 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 RAMESH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002000NRG24030920230798891 03/09/2023 RAM VATI 1745002WL028725 RAM VATI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 RAMVATI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-043-001/205
(KUDA) 		1745002000NRG24030920230798893 03/09/2023 GHANSHYAM SINGH 1745002WL028725 GHANSHYAM SINGH 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-043-001/216
(KUDA) 		1745002000NRG24030920230798896 03/09/2023 SHOHARI BAI 1745002WL028725 SHOHARI BAI 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 SHOHARIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002000NRG24030920230798898 03/09/2023 BHAGAVATIYA 1745002WL028725 BHAGAVATIYA 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 BHAGAVATIYA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002000NRG24030920230798897 03/09/2023 SHERSINGH 1745002WL028725 SHERSINGH 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 SHERSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-043-001/217-B
(KUDA) 		1745002000NRG24030920230798899 03/09/2023 SHANKAR 1745002WL028725 SHANKAR 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 SHANKAR STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002000NRG24030920230798903 03/09/2023 BIMLABAI 1745002WL028725 BIMLABAI 00415 SBIN0001061 370 370 Processed 07/09/2023 067096235 BIMLABAI CANARA BANK(508532)
370 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002000NRG24030920230798904 03/09/2023 KOSHILYA BAI 1745002WL028725 KOSHILYA BAI 00415 SBIN0001061 370 370 Processed 07/09/2023 067096235 KOSHILYABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-043-001/242
(KUDA) 		1745002043NRG24020920230795131 03/09/2023 CHANDU LAL 1745002043WL028575 CHANDU LAL 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067096235 CHANDULAL BANK OF BARODA(606985)
372 DINDORI MP-45-002-043-001/244
(KUDA) 		1745002000NRG24030920230798905 03/09/2023 BODHA SINGH 1745002WL028725 BODHA SINGH 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 BODHASINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002000NRG24030920230798910 03/09/2023 RAJESH 1745002WL028725 RAJESH 00415 SBIN0001061 185 185 Processed 07/09/2023 067096235 RAJESH PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002000NRG24030920230798909 03/09/2023 RAJESH 1745002WL028725 RAJESH 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 RAJESH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002000NRG24030920230798916 03/09/2023 FULVATI 1745002WL028725 FULVATI 00415 SBIN0001061 370 370 Processed 07/09/2023 067096235 FULVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002000NRG24030920230798915 03/09/2023 Mohan 1745002WL028725 Mohan 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 Mohan STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002000NRG24030920230798917 03/09/2023 KESHAV 1745002WL028725 KESHAV 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002000NRG24030920230798920 03/09/2023 MANSUKH 1745002WL028725 MANSUKH 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 MANSUKH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002000NRG24030920230798921 03/09/2023 USHA BAI 1745002WL028725 USHA BAI 00415 SBIN0001061 555 555 Processed 07/09/2023 067096235 USHABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002000NRG24030920230798925 03/09/2023 Narayan 1745002WL028725 Narayan 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 Narayan STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002000NRG24030920230798926 03/09/2023 MANWATI 1745002WL028725 MANWATI 00415 SBIN0001061 185 185 Processed 07/09/2023 067096235 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002000NRG24030920230798929 03/09/2023 MUNNA LAL 1745002WL028725 MUNNA LAL 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 MUNNALAL STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-043-001/48
(KUDA) 		1745002000NRG24030920230798930 03/09/2023 silochna 1745002WL028725 silochna 00415 SBIN0001061 555 555 Processed 07/09/2023 067096235 silochna STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-043-001/5
(KUDA) 		1745002000NRG24030920230798931 03/09/2023 HASIN BAI 1745002WL028725 HASIN BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 HASINBAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002000NRG24030920230798933 03/09/2023 ITVARIYA 1745002WL028725 ITVARIYA 00415 SBIN0001061 370 370 Processed 07/09/2023 067096235 ITVARIYA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002000NRG24030920230798934 03/09/2023 Kousilya 1745002WL028725 Kousilya 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 Kousilya STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-043-001/7
(KUDA) 		1745002000NRG24030920230798936 03/09/2023 AMBASIYA BAI 1745002WL028725 AMBASIYA BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 AMBASIYABAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-043-001/72
(KUDA) 		1745002000NRG24030920230798940 03/09/2023 GIRVAR 1745002WL028725 GIRVAR 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 GIRVAR STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-043-001/72
(KUDA) 		1745002000NRG24030920230798941 03/09/2023 GIRVAR 1745002WL028725 GIRVAR 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 GIRVAR BANK OF BARODA(606985)
390 DINDORI MP-45-002-043-001/74
(KUDA) 		1745002000NRG24030920230798943 03/09/2023 SARSUTIYA 1745002WL028725 SARSUTIYA 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 SARSUTIYA STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002000NRG24030920230798944 03/09/2023 BENIRAM 1745002WL028725 BENIRAM 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 BENIRAM STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-043-001/9
(KUDA) 		1745002000NRG24030920230798946 03/09/2023 PARASMADI 1745002WL028725 PARASMADI 00415 SBIN0001061 1110 1110 Processed 07/09/2023 067096235 PARASMADI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002000NRG24030920230798948 03/09/2023 JALEBIYA 1745002WL028725 JALEBIYA 00415 SBIN0001061 185 185 Processed 07/09/2023 067096235 JALEBIYA STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-043-001/97
(KUDA) 		1745002000NRG24030920230798950 03/09/2023 BUGLI BAI 1745002WL028725 BUGLI BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 BUGLIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-043-002/101
(KUDA) 		1745002000NRG24030920230798956 03/09/2023 DURGIBAI 1745002WL028725 DURGIBAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 DURGIBAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002000NRG24030920230798961 03/09/2023 GANGIYA BAI 1745002WL028725 GANGIYA BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 GANGIYABAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-043-002/14
(KUDA) 		1745002000NRG24030920230798964 03/09/2023 RUPTIN 1745002WL028725 RUPTIN 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 RUPTIN PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002000NRG24030920230798966 03/09/2023 DALPAT 1745002WL028725 DALPAT 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 DALPAT STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002000NRG24030920230798969 03/09/2023 ARUNA 1745002WL028725 ARUNA 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 ARUNA PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002000NRG24030920230798971 03/09/2023 SUNEETA 1745002WL028725 SUNEETA 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 SUNEETA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002000NRG24030920230798972 03/09/2023 ANURADHA 1745002WL028725 ANURADHA 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 ANURADHA STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002000NRG24030920230798973 03/09/2023 INDARIYA 1745002WL028725 INDARIYA 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 INDARIYA PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002000NRG24030920230798974 03/09/2023 NATHU RAM 1745002WL028725 NATHU RAM 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 NATHURAM STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002000NRG24030920230798975 03/09/2023 SUKRATI MARAVI 1745002WL028725 SUKRATI MARAVI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 DINDORI MP-45-002-043-002/157
(KUDA) 		1745002000NRG24030920230798977 03/09/2023 MATESH BAI 1745002WL028725 MATESH BAI 00415 SBIN0001061 185 185 Processed 07/09/2023 067096235 MATESHBAI PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002000NRG24030920230798981 03/09/2023 AMITKUMAR 1745002WL028725 AMITKUMAR 00415 SBIN0001061 555 555 Processed 07/09/2023 067096235 AMITKUMAR STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002000NRG24030920230798983 03/09/2023 REETA 1745002WL028725 REETA 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 REETA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002000NRG24030920230798985 03/09/2023 NANHE SINGH 1745002WL028725 NANHE SINGH 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 NANHESINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002000NRG24030920230798986 03/09/2023 KALI BAI 1745002WL028725 KALI BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 KALIBAI PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002000NRG24030920230798987 03/09/2023 SUNITA 1745002WL028725 SUNITA 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 SUNITA PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002000NRG24030920230798988 03/09/2023 RAMLI BAI 1745002WL028725 RAMLI BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 RAMLIBAI PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002000NRG24030920230798989 03/09/2023 BAIYAN MARKAM 1745002WL028725 BAIYAN MARKAM 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002000NRG24030920230798991 03/09/2023 DEEPCHAND 1745002WL028725 DEEPCHAND 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 DEEPCHAND STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002000NRG24030920230798992 03/09/2023 MAMAN 1745002WL028725 MAMAN 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 MAMAN STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002000NRG24030920230798993 03/09/2023 ANEETA 1745002WL028725 ANEETA 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 ANEETA STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002000NRG24030920230798994 03/09/2023 DHANNU LAL 1745002WL028725 DHANNU LAL 00415 SBIN0001061 370 370 Processed 07/09/2023 067096235 DHANNULAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002000NRG24030920230798995 03/09/2023 BRAJLAL 1745002WL028725 BRAJLAL 00415 SBIN0001061 185 185 Processed 07/09/2023 067096235 BRAJLAL STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-043-002/40
(KUDA) 		1745002000NRG24030920230798996 03/09/2023 VIKASH 1745002WL028725 VIKASH 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 VIKASH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-043-002/42-a
(KUDA) 		1745002000NRG24030920230798998 03/09/2023 RAMSANEHI 1745002WL028725 RAMSANEHI 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 RAMSANEHI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002000NRG24030920230799000 03/09/2023 RUKMANI 1745002WL028725 RUKMANI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 RUKMANI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-043-002/49-a
(KUDA) 		1745002000NRG24030920230799001 03/09/2023 SURESH 1745002WL028725 SURESH 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 SURESH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002000NRG24030920230799002 03/09/2023 GANSI 1745002WL028725 GANSI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 GANSI PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002000NRG24030920230799004 03/09/2023 PATTI BAI 1745002WL028725 PATTI BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 PATTIBAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002000NRG24030920230799005 03/09/2023 SUNEETA 1745002WL028725 SUNEETA 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 SUNEETA PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002000NRG24030920230799006 03/09/2023 AMARAT LAL 1745002WL028725 AMARAT LAL 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 AMARATLAL STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002000NRG24030920230799009 03/09/2023 UMADEVI 1745002WL028725 UMADEVI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 UMADEVI PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002000NRG24030920230799016 03/09/2023 PREMWATI 1745002WL028725 PREMWATI 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 PREMWATI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002000NRG24030920230799018 03/09/2023 SAROJ BAI 1745002WL028725 SAROJ BAI 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 SAROJBAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002000NRG24030920230799019 03/09/2023 RANJEET SINGH 1745002WL028725 RANJEET SINGH 00415 SBIN0001061 925 925 Processed 07/09/2023 067096235 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
430 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002000NRG24030920230799021 03/09/2023 SURESH KUMAR 1745002WL028725 SURESH KUMAR 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 SURESHKUMAR STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002000NRG24030920230799023 03/09/2023 ANNU 1745002WL028725 ANNU 00415 SBIN0001061 740 740 Processed 07/09/2023 067096235 ANNU PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002055NRG24020920230796636 03/09/2023 RAMKALEE 1745002055WL028629 RAMKALEE 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 RAMKALEE CENTRAL BANK OF INDIA(607115)
433 DINDORI MP-45-002-055-003/100
(MUDHIYAKHURD) 		1745002055NRG24020920230796638 03/09/2023 VIJAYBAHADUR SINGH MARAVI 1745002055WL028629 VIJAYBAHADUR SINGH MARAVI 00415 SBIN0001061 720 720 Processed 07/09/2023 067096235 VIJAYBAHADURSINGHMARAVI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-055-003/11
(MUDHIYAKHURD) 		1745002055NRG24020920230796643 03/09/2023 JANIYA BAI 1745002055WL028629 JANIYA BAI 00415 SBIN0001061 360 360 Processed 07/09/2023 067096235 JANIYABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002055NRG24020920230796644 03/09/2023 SUKHEEYA BAI 1745002055WL028629 SUKHEEYA BAI 00415 SBIN0001061 1080 1080 Rejected 12/09/2023 067096235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796645 03/09/2023 GOviND SiNGH 1745002055WL028629 GOviND SiNGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 GOviNDSiNGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002055NRG24020920230796646 03/09/2023 Kaml vatti 1745002055WL028629 Kaml vatti 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 Kamlvatti STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002055NRG24020920230796647 03/09/2023 SANKAR SINGH 1745002055WL028629 SANKAR SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 SANKARSINGH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002055NRG24020920230796648 03/09/2023 SHUSHEELA BAI 1745002055WL028629 SHUSHEELA BAI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 SHUSHEELABAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002055NRG24020920230796649 03/09/2023 RADHA BAI 1745002055WL028629 RADHA BAI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 RADHABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002055NRG24020920230796651 03/09/2023 VEERA SINGH 1745002055WL028629 VEERA SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 VEERASINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796652 03/09/2023 MAKHAN SINGH 1745002055WL028629 MAKHAN SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 MAKHANSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-055-003/18
(MUDHIYAKHURD) 		1745002055NRG24020920230796653 03/09/2023 PHUL SINGH 1745002055WL028629 PHUL SINGH 00415 SBIN0001061 540 540 Processed 07/09/2023 067096235 PHULSINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-055-003/19
(MUDHIYAKHURD) 		1745002055NRG24020920230796654 03/09/2023 AMAR SINGH 1745002055WL028629 AMAR SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 AMARSINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002055NRG24020920230796655 03/09/2023 BAISAKHIYA BAI 1745002055WL028629 BAISAKHIYA BAI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 BAISAKHIYABAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-055-003/21
(MUDHIYAKHURD) 		1745002055NRG24020920230796658 03/09/2023 TEEKARAM 1745002055WL028629 TEEKARAM 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 TEEKARAM CANARA BANK(508532)
447 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002055NRG24020920230796659 03/09/2023 ANAND SINGH 1745002055WL028629 ANAND SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 ANANDSINGH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002055NRG24020920230796660 03/09/2023 JAGDEESH SINGH DHURWEY 1745002055WL028629 JAGDEESH SINGH DHURWEY 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 JAGDEESHSINGHDHURWEY STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002055NRG24020920230796661 03/09/2023 sunita bai 1745002055WL028629 sunita bai 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 sunitabai STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002055NRG24020920230796663 03/09/2023 RAMFLEE 1745002055WL028629 RAMFLEE 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 RAMFLEE STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002055NRG24020920230796667 03/09/2023 BAISAKHIYA 1745002055WL028629 BAISAKHIYA 00415 SBIN0001061 900 900 Processed 07/09/2023 067096235 BAISAKHIYA STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796668 03/09/2023 ANTAR SINGH 1745002055WL028629 ANTAR SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 ANTARSINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-055-003/3
(MUDHIYAKHURD) 		1745002055NRG24020920230796669 03/09/2023 BHARAT SINGH 1745002055WL028629 BHARAT SINGH 00415 SBIN0001061 720 720 Processed 07/09/2023 067096235 BHARATSINGH STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-055-003/30
(MUDHIYAKHURD) 		1745002055NRG24020920230796670 03/09/2023 SUKHEE DAS 1745002055WL028629 SUKHEE DAS 00415 SBIN0001061 360 360 Processed 07/09/2023 067096235 SUKHEEDAS UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002055NRG24020920230796673 03/09/2023 PARVATI 1745002055WL028629 PARVATI 00415 SBIN0001061 540 540 Processed 07/09/2023 067096235 PARVATI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-055-003/32
(MUDHIYAKHURD) 		1745002055NRG24020920230796674 03/09/2023 KAVAL SINGH 1745002055WL028629 KAVAL SINGH 00415 SBIN0001061 540 540 Processed 07/09/2023 067096235 KAVALSINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-055-003/33
(MUDHIYAKHURD) 		1745002055NRG24020920230796675 03/09/2023 TARA BAI 1745002055WL028629 TARA BAI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 TARABAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796676 03/09/2023 SURENDRA SINGH 1745002055WL028629 SURENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 SURENDRASINGH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-055-003/36
(MUDHIYAKHURD) 		1745002055NRG24020920230796680 03/09/2023 DHANOO BAI 1745002055WL028629 DHANOO BAI 00415 SBIN0001061 360 360 Processed 07/09/2023 067096235 DHANOOBAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-055-003/37
(MUDHIYAKHURD) 		1745002055NRG24020920230796681 03/09/2023 METHAIDAS 1745002055WL028629 METHAIDAS 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 METHAIDAS STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002055NRG24020920230796682 03/09/2023 BHAGA BAI 1745002055WL028629 BHAGA BAI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 BHAGABAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002055NRG24020920230796683 03/09/2023 DHRAM SINGH 1745002055WL028629 DHRAM SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 DHRAMSINGH CANARA BANK(508532)
463 DINDORI MP-45-002-055-003/40
(MUDHIYAKHURD) 		1745002055NRG24020920230796685 03/09/2023 Ramkli 1745002055WL028629 Ramkli 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 Ramkli STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-055-003/40-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796686 03/09/2023 SUSHEEL SINGH 1745002055WL028629 SUSHEEL SINGH 00415 SBIN0001061 360 360 Processed 07/09/2023 067096235 SUSHEELSINGH CANARA BANK(508532)
465 DINDORI MP-45-002-055-003/41
(MUDHIYAKHURD) 		1745002055NRG24020920230796688 03/09/2023 GENDU SINGH 1745002055WL028629 GENDU SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 GENDUSINGH STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002055NRG24020920230796689 03/09/2023 SUKWARIYA BAI DHURWEY 1745002055WL028629 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796690 03/09/2023 JAIYMATI BAI 1745002055WL028629 JAIYMATI BAI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 JAIYMATIBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002055NRG24020920230796691 03/09/2023 BALRAM SINGH 1745002055WL028629 BALRAM SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 BALRAMSINGH STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002055NRG24020920230796693 03/09/2023 OMAVATI 1745002055WL028629 OMAVATI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 OMAVATI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002055NRG24020920230796695 03/09/2023 SANKARIYA 1745002055WL028629 SANKARIYA 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 SANKARIYA STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-055-003/49
(MUDHIYAKHURD) 		1745002055NRG24020920230796698 03/09/2023 UADAY SINGH 1745002055WL028629 UADAY SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 UADAYSINGH STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-055-003/5
(MUDHIYAKHURD) 		1745002055NRG24020920230796699 03/09/2023 PREMVATI 1745002055WL028629 PREMVATI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 PREMVATI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002055NRG24020920230796700 03/09/2023 ROHAN SINGH 1745002055WL028629 ROHAN SINGH 00415 SBIN0001061 900 900 Processed 07/09/2023 067096235 ROHANSINGH STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-055-003/52
(MUDHIYAKHURD) 		1745002055NRG24020920230796702 03/09/2023 KHUNDAN BAI 1745002055WL028629 KHUNDAN BAI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 KHUNDANBAI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-055-003/53
(MUDHIYAKHURD) 		1745002055NRG24020920230796703 03/09/2023 SONSINGH 1745002055WL028629 SONSINGH 00415 SBIN0001061 720 720 Processed 07/09/2023 067096235 SONSINGH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-055-003/53-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796704 03/09/2023 MAHENDRA SINGH 1745002055WL028629 MAHENDRA SINGH 00415 SBIN0001061 900 900 Processed 07/09/2023 067096235 MAHENDRASINGH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-055-003/6-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796707 03/09/2023 MAN SINGH 1745002055WL028629 MAN SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 MANSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002055NRG24020920230796708 03/09/2023 LOKSINGH 1745002055WL028629 LOKSINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 LOKSINGH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002055NRG24020920230796709 03/09/2023 HARESH CHANDRA 1745002055WL028629 HARESH CHANDRA 00415 SBIN0001061 720 720 Processed 07/09/2023 067096235 HARESHCHANDRA STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002055NRG24020920230796710 03/09/2023 BARELAL 1745002055WL028629 BARELAL 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 BARELAL STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002055NRG24020920230796714 03/09/2023 Rambia 1745002055WL028629 Rambia 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 Rambia STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-055-003/71
(MUDHIYAKHURD) 		1745002055NRG24020920230796717 03/09/2023 KALAVATI 1745002055WL028629 KALAVATI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 KALAVATI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-055-003/76
(MUDHIYAKHURD) 		1745002055NRG24020920230796720 03/09/2023 AMARWATI BAI DHURWEY 1745002055WL028629 AMARWATI BAI DHURWEY 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 AMARWATIBAIDHURWEY STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002055NRG24020920230796723 03/09/2023 TEEKARAM 1745002055WL028629 TEEKARAM 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 TEEKARAM STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002055NRG24020920230796728 03/09/2023 Mamta bai 1745002055WL028629 Mamta bai 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067096235 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 131771 131771
486 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002000NRG24030920230798699 03/09/2023 Lakhan Gupta 1745002WL028723 Lakhan Gupta 00415 SBIN0002893 1025 1025 Processed 07/09/2023 067096235 LakhanGupta STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-010-001/140
(JAMGAON) 		1745002000NRG24030920230798704 03/09/2023 shurkant 1745002WL028723 shurkant 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 shurkant STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002000NRG24030920230798711 03/09/2023 ITTO BAI BANWASI 1745002WL028723 ITTO BAI BANWASI 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002000NRG24030920230798714 03/09/2023 Geeta bai Chakrawarti 1745002WL028723 Geeta bai Chakrawarti 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002000NRG24030920230798715 03/09/2023 SANGEETA CHAKRAWARTI 1745002WL028723 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-010-001/216
(JAMGAON) 		1745002000NRG24030920230798720 03/09/2023 Abhishek Paraste 1745002WL028723 Abhishek Paraste 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 AbhishekParaste STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-010-001/230-A
(JAMGAON) 		1745002000NRG24030920230798727 03/09/2023 charan 1745002WL028723 charan 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 charan INDIAN BANK(607105)
493 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002000NRG24030920230798739 03/09/2023 Radha Bai Maravi 1745002WL028723 Radha Bai Maravi 00415 SBIN0002893 1025 1025 Processed 07/09/2023 067096235 RadhaBaiMaravi STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-010-001/298
(JAMGAON) 		1745002000NRG24030920230798743 03/09/2023 triveni 1745002WL028723 triveni 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 triveni STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-010-001/64
(JAMGAON) 		1745002000NRG24030920230798754 03/09/2023 puniya bai 1745002WL028723 puniya bai 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 puniyabai STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002000NRG24030920230798756 03/09/2023 PREMVATI BANWASI 1745002WL028723 PREMVATI BANWASI 00415 SBIN0002893 820 820 Processed 07/09/2023 067096235 PREMVATIBANWASI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-010-001/66-A
(JAMGAON) 		1745002000NRG24030920230798757 03/09/2023 NARESH BANWASI 1745002WL028723 NARESH BANWASI 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 NARESHBANWASI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-010-001/85
(JAMGAON) 		1745002000NRG24030920230798760 03/09/2023 ARTI BARMAIYA 1745002WL028723 ARTI BARMAIYA 00415 SBIN0002893 1230 1230 Processed 07/09/2023 067096235 ARTIBARMAIYA STATE BANK OF INDIA(508548)
SubTotal 15170 15170
499 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002000NRG24030920230798980 03/09/2023 GOPAL SINGH 1745002WL028725 GOPAL SINGH 00415 SBIN0005511 925 925 Processed 07/09/2023 067096235 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 925 925
500 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002000NRG24030920230798705 03/09/2023 SOHAN LAL BARMAN 1745002WL028723 SOHAN LAL BARMAN 00415 SBIN0030452 1230 1230 Processed 07/09/2023 067096235 SOHANLALBARMAN STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002000NRG24030920230798713 03/09/2023 SUSHILA BAI 1745002WL028723 SUSHILA BAI 00415 SBIN0030452 1230 1230 Processed 07/09/2023 067096235 SUSHILABAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-010-001/188
(JAMGAON) 		1745002000NRG24030920230798716 03/09/2023 BHURI BAI 1745002WL028723 BHURI BAI 00415 SBIN0030452 1230 1230 Processed 07/09/2023 067096235 BHURIBAI STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002000NRG24030920230798738 03/09/2023 Sangeeta bai Gandharva 1745002WL028723 Sangeeta bai Gandharva 00415 SBIN0030452 1025 1025 Processed 07/09/2023 067096235 SangeetabaiGandharva STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002015NRG24010920230789698 03/09/2023 PAHALWAN 1745002015WL028427 PAHALWAN 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067096235 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002069NRG24020920230796785 03/09/2023 MOTI LAL 1745002069WL028632 MOTI LAL 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 MOTILAL PUNJAB NATIONAL BANK(508568)
506 DINDORI MP-45-002-025-002/121
(GHANAGHAT) 		1745002069NRG24020920230796786 03/09/2023 NOKHELAL 1745002069WL028632 NOKHELAL 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 NOKHELAL UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002069NRG24020920230796787 03/09/2023 RAMESH 1745002069WL028632 RAMESH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 RAMESH STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002069NRG24020920230796788 03/09/2023 RAMESH 1745002069WL028632 RAMESH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-025-002/137
(GHANAGHAT) 		1745002069NRG24020920230796791 03/09/2023 sugrem 1745002069WL028632 sugrem 00415 SBIN0030452 400 400 Processed 07/09/2023 067096235 sugrem NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-025-002/137
(GHANAGHAT) 		1745002069NRG24020920230796792 03/09/2023 sugrem 1745002069WL028632 sugrem 00415 SBIN0030452 400 400 Processed 07/09/2023 067096235 sugrem STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002069NRG24020920230796793 03/09/2023 Suman 1745002069WL028632 Suman 00415 SBIN0030452 800 800 Processed 07/09/2023 067096235 Suman NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002069NRG24020920230796796 03/09/2023 JAGDESH 1745002069WL028632 JAGDESH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 JAGDESH STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002069NRG24020920230796803 03/09/2023 SARMAN 1745002069WL028632 SARMAN 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 SARMAN STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-025-002/159-a
(GHANAGHAT) 		1745002069NRG24020920230796804 03/09/2023 NARAYAN 1745002069WL028632 NARAYAN 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 NARAYAN STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-025-002/162
(GHANAGHAT) 		1745002069NRG24020920230796807 03/09/2023 KUWAR SINGH 1745002069WL028632 KUWAR SINGH 00415 SBIN0030452 600 600 Processed 07/09/2023 067096235 KUWARSINGH STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-025-002/191
(GHANAGHAT) 		1745002069NRG24020920230796810 03/09/2023 GOVIND 1745002069WL028632 GOVIND 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 GOVIND PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-025-002/194
(GHANAGHAT) 		1745002069NRG24020920230796812 03/09/2023 BODHASEN 1745002069WL028632 BODHASEN 00415 SBIN0030452 400 400 Processed 07/09/2023 067096235 BODHASEN BANK OF BARODA(606985)
518 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002069NRG24020920230796813 03/09/2023 Jagadamba singh 1745002069WL028632 Jagadamba singh 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 Jagadambasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
519 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002069NRG24020920230796814 03/09/2023 Jagadmba singh 1745002069WL028632 Jagadmba singh 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 Jagadmbasingh UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-025-002/196
(GHANAGHAT) 		1745002069NRG24020920230796815 03/09/2023 ROOP SINGH 1745002069WL028632 ROOP SINGH 00415 SBIN0030452 200 200 Processed 07/09/2023 067096235 ROOPSINGH BANK OF BARODA(606985)
521 DINDORI MP-45-002-025-002/198
(GHANAGHAT) 		1745002069NRG24020920230796818 03/09/2023 UTTRA 1745002069WL028632 UTTRA 00415 SBIN0030452 400 400 Processed 07/09/2023 067096235 UTTRA STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-025-002/200
(GHANAGHAT) 		1745002069NRG24020920230796819 03/09/2023 MURALI 1745002069WL028632 MURALI 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 MURALI STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-025-002/210
(GHANAGHAT) 		1745002069NRG24020920230796821 03/09/2023 KUNJAN 1745002069WL028632 KUNJAN 00415 SBIN0030452 400 400 Processed 07/09/2023 067096235 KUNJAN INDIAN BANK(607105)
524 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002069NRG24020920230796822 03/09/2023 MAN SINGH 1745002069WL028632 MAN SINGH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 MANSINGH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002069NRG24020920230796823 03/09/2023 DUKALI 1745002069WL028632 DUKALI 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 DUKALI STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002069NRG24020920230796824 03/09/2023 DUKALI 1745002069WL028632 DUKALI 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 DUKALI PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-025-002/252
(GHANAGHAT) 		1745002069NRG24020920230796830 03/09/2023 BHARAT 1745002069WL028632 BHARAT 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 BHARAT STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-025-002/253
(GHANAGHAT) 		1745002069NRG24020920230796831 03/09/2023 RAM KUMAR 1745002069WL028632 RAM KUMAR 00415 SBIN0030452 400 400 Processed 07/09/2023 067096235 RAMKUMAR BANK OF BARODA(606985)
529 DINDORI MP-45-002-025-002/271
(GHANAGHAT) 		1745002069NRG24020920230796833 03/09/2023 bhola 1745002069WL028632 bhola 00415 SBIN0030452 400 400 Processed 07/09/2023 067096235 bhola BANK OF BARODA(606985)
530 DINDORI MP-45-002-025-002/287
(GHANAGHAT) 		1745002069NRG24020920230796837 03/09/2023 omshig 1745002069WL028632 omshig 00415 SBIN0030452 800 800 Processed 07/09/2023 067096235 omshig BANK OF BARODA(606985)
531 DINDORI MP-45-002-025-002/289
(GHANAGHAT) 		1745002069NRG24020920230796839 03/09/2023 SONSAYA 1745002069WL028632 SONSAYA 00415 SBIN0030452 200 200 Processed 07/09/2023 067096235 SONSAYA BANK OF BARODA(606985)
532 DINDORI MP-45-002-025-002/313-A
(GHANAGHAT) 		1745002069NRG24020920230796841 03/09/2023 Suneeta 1745002069WL028632 Suneeta 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 Suneeta STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-025-002/32
(GHANAGHAT) 		1745002069NRG24020920230796842 03/09/2023 HEM SINGH 1745002069WL028632 HEM SINGH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 HEMSINGH STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-025-002/73
(GHANAGHAT) 		1745002069NRG24020920230796854 03/09/2023 TULSHI RAM 1745002069WL028632 TULSHI RAM 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 TULSHIRAM STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-025-002/75
(GHANAGHAT) 		1745002069NRG24020920230796857 03/09/2023 LAL SINGH 1745002069WL028632 LAL SINGH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002069NRG24020920230796860 03/09/2023 TILAK RAM 1745002069WL028632 TILAK RAM 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 TILAKRAM PUNJAB NATIONAL BANK(508568)
537 DINDORI MP-45-002-025-002/85
(GHANAGHAT) 		1745002069NRG24020920230796862 03/09/2023 BEDI 1745002069WL028632 BEDI 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067096235 BEDI STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-026-001/27-A
(MADIYARAS) 		1745002026NRG24020920230795987 03/09/2023 SUNEETA BAI SARIYA 1745002026WL028600 SUNEETA BAI SARIYA 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067096235 SUNEETABAISARIYA STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-026-001/291-A
(MADIYARAS) 		1745002026NRG24020920230796017 03/09/2023 rajkumari 1745002026WL028603 rajkumari 00415 SBIN0030452 950 950 Processed 07/09/2023 067096235 rajkumari PUNJAB NATIONAL BANK(508568)
540 DINDORI MP-45-002-026-001/310-B
(MADIYARAS) 		1745002026NRG24020920230796024 03/09/2023 Sarita 1745002026WL028603 Sarita 00415 SBIN0030452 950 950 Processed 07/09/2023 067096235 Sarita STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002026NRG24020920230796036 03/09/2023 Vimla boi 1745002026WL028603 Vimla boi 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067096235 Vimlaboi PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002000NRG24030920230798848 03/09/2023 RAJESH KUMAR 1745002WL028725 RAJESH KUMAR 00415 SBIN0030452 740 740 Processed 07/09/2023 067096235 RAJESHKUMAR STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-043-001/166
(KUDA) 		1745002000NRG24030920230798875 03/09/2023 MANOHAR SINGH 1745002WL028725 MANOHAR SINGH 00415 SBIN0030452 740 740 Processed 07/09/2023 067096235 MANOHARSINGH STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002000NRG24030920230798890 03/09/2023 SHIV KUMAR 1745002WL028725 SHIV KUMAR 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 SHIVKUMAR STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-043-001/217-B
(KUDA) 		1745002000NRG24030920230798900 03/09/2023 MAHESHWARI 1745002WL028725 MAHESHWARI 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 MAHESHWARI BANK OF BARODA(606985)
546 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002000NRG24030920230798902 03/09/2023 SUKRU SINGH 1745002WL028725 SUKRU SINGH 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 SUKRUSINGH STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002000NRG24030920230798906 03/09/2023 Manoj 1745002WL028725 Manoj 00415 SBIN0030452 1110 1110 Processed 07/09/2023 067096235 Manoj STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-043-001/262
(KUDA) 		1745002000NRG24030920230798908 03/09/2023 Sulabh 1745002WL028725 Sulabh 00415 SBIN0030452 1110 1110 Processed 07/09/2023 067096235 Sulabh STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002000NRG24030920230798912 03/09/2023 Chiddi 1745002WL028725 Chiddi 00415 SBIN0030452 740 740 Processed 07/09/2023 067096235 Chiddi STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002000NRG24030920230798922 03/09/2023 JAGAN SINGH 1745002WL028725 JAGAN SINGH 00415 SBIN0030452 370 370 Processed 07/09/2023 067096235 JAGANSINGH STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002000NRG24030920230798924 03/09/2023 GULAB SINGH 1745002WL028725 GULAB SINGH 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 GULABSINGH BANK OF BARODA(606985)
552 DINDORI MP-45-002-043-001/50
(KUDA) 		1745002000NRG24030920230798932 03/09/2023 GYANIRAM 1745002WL028725 GYANIRAM 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 GYANIRAM STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002000NRG24030920230798937 03/09/2023 dharmu singh 1745002WL028725 dharmu singh 00415 SBIN0030452 740 740 Processed 07/09/2023 067096235 dharmusingh STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-043-001/9
(KUDA) 		1745002000NRG24030920230798947 03/09/2023 MAIKEE 1745002WL028725 MAIKEE 00415 SBIN0030452 1110 1110 Processed 07/09/2023 067096235 MAIKEE STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-043-002/10
(KUDA) 		1745002000NRG24030920230798955 03/09/2023 GANESH 1745002WL028725 GANESH 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 GANESH STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002000NRG24030920230798958 03/09/2023 BAIYAN BAI 1745002WL028725 BAIYAN BAI 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 BAIYANBAI STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002000NRG24030920230798959 03/09/2023 JEHAR SINGH 1745002WL028725 JEHAR SINGH 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 JEHARSINGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002000NRG24030920230798960 03/09/2023 MADAN 1745002WL028725 MADAN 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 MADAN STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-043-002/134
(KUDA) 		1745002000NRG24030920230798962 03/09/2023 KANHAIYA 1745002WL028725 KANHAIYA 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 KANHAIYA STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002000NRG24030920230798963 03/09/2023 RAJKUMAR 1745002WL028725 RAJKUMAR 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 RAJKUMAR STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002000NRG24030920230798967 03/09/2023 DAOLAT 1745002WL028725 DAOLAT 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 DAOLAT STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002000NRG24030920230798970 03/09/2023 SANJYA 1745002WL028725 SANJYA 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 SANJYA STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002000NRG24030920230798976 03/09/2023 DILEEP 1745002WL028725 DILEEP 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 DILEEP STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-043-002/17
(KUDA) 		1745002000NRG24030920230798979 03/09/2023 DHANESWAR 1745002WL028725 DHANESWAR 00415 SBIN0030452 740 740 Processed 07/09/2023 067096235 DHANESWAR STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002000NRG24030920230798990 03/09/2023 AJURAM 1745002WL028725 AJURAM 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 AJURAM STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-043-002/58
(KUDA) 		1745002000NRG24030920230799008 03/09/2023 VIJAY 1745002WL028725 VIJAY 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 VIJAY STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002000NRG24030920230799011 03/09/2023 PURSHOTTAM 1745002WL028725 PURSHOTTAM 00415 SBIN0030452 740 740 Processed 07/09/2023 067096235 PURSHOTTAM STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002000NRG24030920230799015 03/09/2023 AKSHAY KUMAR 1745002WL028725 AKSHAY KUMAR 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 AKSHAYKUMAR STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002000NRG24030920230799017 03/09/2023 RAJKUMARI 1745002WL028725 RAJKUMARI 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 RAJKUMARI PUNJAB NATIONAL BANK(508568)
570 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002000NRG24030920230799020 03/09/2023 RAKESH 1745002WL028725 RAKESH 00415 SBIN0030452 740 740 Processed 07/09/2023 067096235 RAKESH STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002000NRG24030920230799022 03/09/2023 SURESH 1745002WL028725 SURESH 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 SURESH STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002000NRG24030920230799024 03/09/2023 RAM PRASAD 1745002WL028725 RAM PRASAD 00415 SBIN0030452 740 740 Processed 07/09/2023 067096235 RAMPRASAD PUNJAB NATIONAL BANK(508568)
573 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002000NRG24030920230799025 03/09/2023 RAJENDRA 1745002WL028725 RAJENDRA 00415 SBIN0030452 925 925 Processed 07/09/2023 067096235 RAJENDRA STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24020920230795241 03/09/2023 DEENA SINGH 1745002054WL028585 DEENA SINGH 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 DEENASINGH STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24020920230795242 03/09/2023 JAMUNA BAI 1745002054WL028585 JAMUNA BAI 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 JAMUNABAI STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-054-002/143
(KHIRSAREE) 		1745002054NRG24020920230795245 03/09/2023 MADHO SINGH 1745002054WL028585 MADHO SINGH 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 MADHOSINGH STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-054-002/143-A
(KHIRSAREE) 		1745002054NRG24020920230795247 03/09/2023 FAGGAN SINGH 1745002054WL028585 FAGGAN SINGH 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 FAGGANSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-054-002/143-A
(KHIRSAREE) 		1745002054NRG24020920230795248 03/09/2023 FAGGAN SINGH 1745002054WL028585 FAGGAN SINGH 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 FAGGANSINGH STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24020920230795249 03/09/2023 Bhoopat singh 1745002054WL028585 Bhoopat singh 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 Bhoopatsingh UCO BANK(607066)
580 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24020920230795250 03/09/2023 BHUPAT SINGH 1745002054WL028585 BHUPAT SINGH 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 BHUPATSINGH STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24020920230795253 03/09/2023 JAGAT RAM 1745002054WL028585 JAGAT RAM 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 JAGATRAM STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002054NRG24020920230795255 03/09/2023 RAVI KUMAR 1745002054WL028585 RAVI KUMAR 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 RAVIKUMAR STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-054-002/233
(KHIRSAREE) 		1745002054NRG24020920230795257 03/09/2023 BABURAM 1745002054WL028585 BABURAM 00415 SBIN0030452 1302 1302 Processed 07/09/2023 067096235 BABURAM STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-055-003/104
(MUDHIYAKHURD) 		1745002055NRG24020920230796642 03/09/2023 ISHWARDEEN YADAV 1745002055WL028629 ISHWARDEEN YADAV 00415 SBIN0030452 1080 1080 Processed 07/09/2023 067096235 ISHWARDEENYADAV STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002055NRG24020920230796724 03/09/2023 Durga bai 1745002055WL028629 Durga bai 00415 SBIN0030452 1080 1080 Processed 07/09/2023 067096235 Durgabai CANARA BANK(508532)
586 DINDORI MP-45-002-059-002/324
(PADARIYAKALAN) 		1745002000NRG24030920230799161 03/09/2023 SARJU LAL 1745002WL028726 SARJU LAL 00415 SBIN0030452 975 975 Processed 07/09/2023 067096235 SARJULAL STATE BANK OF INDIA(508548)
SubTotal 80824 80824
587 DINDORI MP-45-002-026-001/421
(MADIYARAS) 		1745002026NRG24020920230796039 03/09/2023 Hiliya bai 1745002026WL028603 Hiliya bai 00462 UCBA0002989 1140 1140 Processed 07/09/2023 067096235 Hiliyabai UNION BANK OF INDIA(508500)
SubTotal 1140 1140
588 DINDORI MP-45-002-015-001/107
(JUNWANI) 		1745002015NRG24010920230788440 03/09/2023 DHOLA SINGH 1745002015WL028419 DHOLA SINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 DHOLASINGH UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-015-001/108
(JUNWANI) 		1745002015NRG24010920230788441 03/09/2023 Choti bai 1745002015WL028419 Choti bai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Chotibai UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-015-001/108-B
(JUNWANI) 		1745002015NRG24010920230788442 03/09/2023 AMAR SINGH 1745002015WL028419 AMAR SINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 AMARSINGH UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-015-001/109
(JUNWANI) 		1745002015NRG24010920230788443 03/09/2023 SABANI BAI 1745002015WL028419 SABANI BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 SABANIBAI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-015-001/11
(JUNWANI) 		1745002015NRG24010920230789681 03/09/2023 TELAK SINGH 1745002015WL028427 TELAK SINGH 00468 UBIN0542628 594 594 Processed 07/09/2023 067096235 TELAKSINGH UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-015-001/110
(JUNWANI) 		1745002015NRG24010920230788444 03/09/2023 Gerani 1745002015WL028419 Gerani 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Gerani UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002015NRG24010920230789682 03/09/2023 Nanha singh 1745002015WL028427 Nanha singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Nanhasingh UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002015NRG24010920230789683 03/09/2023 Bhagwan singh 1745002015WL028427 Bhagwan singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Bhagwansingh UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-015-001/117-C
(JUNWANI) 		1745002015NRG24010920230788445 03/09/2023 DURGAVATI KUSHRAM 1745002015WL028419 DURGAVATI KUSHRAM 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 DURGAVATIKUSHRAM UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-015-001/12
(JUNWANI) 		1745002015NRG24010920230789684 03/09/2023 Man singh 1745002015WL028427 Man singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Mansingh UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-015-001/121
(JUNWANI) 		1745002015NRG24010920230789685 03/09/2023 Dhola singh 1745002015WL028427 Dhola singh 00468 UBIN0542628 792 792 Processed 07/09/2023 067096235 Dholasingh UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-015-001/126
(JUNWANI) 		1745002015NRG24010920230788446 03/09/2023 Berjhu lal 1745002015WL028419 Berjhu lal 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Berjhulal UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-015-001/127
(JUNWANI) 		1745002015NRG24010920230788447 03/09/2023 VISHNU 1745002015WL028419 VISHNU 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 VISHNU UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002015NRG24010920230788448 03/09/2023 DHANIRAM 1745002015WL028419 DHANIRAM 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 DHANIRAM UCO BANK(607066)
602 DINDORI MP-45-002-015-001/129-a
(JUNWANI) 		1745002015NRG24010920230789686 03/09/2023 Lamu singh 1745002015WL028427 Lamu singh 00468 UBIN0542628 990 990 Processed 07/09/2023 067096235 Lamusingh UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-015-001/131
(JUNWANI) 		1745002015NRG24010920230789687 03/09/2023 Pauttu singh 1745002015WL028427 Pauttu singh 00468 UBIN0542628 594 594 Processed 07/09/2023 067096235 Pauttusingh UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-015-001/132-a
(JUNWANI) 		1745002015NRG24010920230789688 03/09/2023 CHAARRI BAI 1745002015WL028427 CHAARRI BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 CHAARRIBAI UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-015-001/132-B
(JUNWANI) 		1745002015NRG24010920230789689 03/09/2023 MER SINGH 1745002015WL028427 MER SINGH 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 MERSINGH CANARA BANK(508532)
606 DINDORI MP-45-002-015-001/135-A
(JUNWANI) 		1745002015NRG24010920230789690 03/09/2023 BIRASPATIYA BAI 1745002015WL028427 BIRASPATIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 BIRASPATIYABAI UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002015NRG24010920230788450 03/09/2023 RAM SNNGH 1745002015WL028419 RAM SNNGH 00468 UBIN0542628 780 780 Processed 07/09/2023 067096235 RAMSNNGH STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-015-001/137-a
(JUNWANI) 		1745002015NRG24010920230788451 03/09/2023 Ram kumar 1745002015WL028419 Ram kumar 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Ramkumar UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-015-001/139
(JUNWANI) 		1745002015NRG24010920230789691 03/09/2023 SURESH KUMAR 1745002015WL028427 SURESH KUMAR 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 SURESHKUMAR UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-015-001/139-a
(JUNWANI) 		1745002015NRG24010920230789692 03/09/2023 FOOL BATI 1745002015WL028427 FOOL BATI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 FOOLBATI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-015-001/142
(JUNWANI) 		1745002015NRG24010920230789693 03/09/2023 Prem singh 1745002015WL028427 Prem singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Premsingh UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-015-001/151
(JUNWANI) 		1745002015NRG24010920230788452 03/09/2023 Gupat singh 1745002015WL028419 Gupat singh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Gupatsingh UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-015-001/151-a
(JUNWANI) 		1745002015NRG24010920230788453 03/09/2023 Tuop singh 1745002015WL028419 Tuop singh 00468 UBIN0542628 585 585 Processed 07/09/2023 067096235 Tuopsingh UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-015-001/151-B
(JUNWANI) 		1745002015NRG24010920230788454 03/09/2023 RAMVATI 1745002015WL028419 RAMVATI 00468 UBIN0542628 585 585 Processed 07/09/2023 067096235 RAMVATI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-015-001/152
(JUNWANI) 		1745002015NRG24010920230788455 03/09/2023 SUKBARIYA BAI 1745002015WL028419 SUKBARIYA BAI 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 SUKBARIYABAI UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-015-001/153
(JUNWANI) 		1745002015NRG24010920230788456 03/09/2023 RAMPYARI 1745002015WL028419 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 RAMPYARI UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-015-001/153-B
(JUNWANI) 		1745002015NRG24010920230788457 03/09/2023 ANUSUIYA BAI 1745002015WL028419 ANUSUIYA BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 ANUSUIYABAI UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-015-001/154
(JUNWANI) 		1745002015NRG24010920230789694 03/09/2023 Guhara singh 1745002015WL028427 Guhara singh 00468 UBIN0542628 990 990 Processed 07/09/2023 067096235 Guharasingh UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-015-001/156-c
(JUNWANI) 		1745002015NRG24010920230789695 03/09/2023 Hanumat singh 1745002015WL028427 Hanumat singh 00468 UBIN0542628 792 792 Processed 07/09/2023 067096235 Hanumatsingh UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24010920230789696 03/09/2023 KALARIN BAI 1745002015WL028427 KALARIN BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 KALARINBAI UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-015-001/16
(JUNWANI) 		1745002015NRG24010920230789697 03/09/2023 MAIHA BAI 1745002015WL028427 MAIHA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 MAIHABAI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-015-001/164-b
(JUNWANI) 		1745002015NRG24010920230788458 03/09/2023 Lal singh 1745002015WL028419 Lal singh 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 Lalsingh UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-015-001/165
(JUNWANI) 		1745002015NRG24010920230788459 03/09/2023 Sayama bai 1745002015WL028419 Sayama bai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Sayamabai UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-015-001/166
(JUNWANI) 		1745002015NRG24010920230789700 03/09/2023 Prahlad singh 1745002015WL028427 Prahlad singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Prahladsingh UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-015-001/17
(JUNWANI) 		1745002015NRG24010920230788460 03/09/2023 Garbee bai 1745002015WL028419 Garbee bai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Garbeebai UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-015-001/17-A
(JUNWANI) 		1745002015NRG24010920230789701 03/09/2023 Hira das 1745002015WL028427 Hira das 00468 UBIN0542628 990 990 Processed 07/09/2023 067096235 Hiradas UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-015-001/17-B
(JUNWANI) 		1745002015NRG24010920230788461 03/09/2023 LOOKRAM 1745002015WL028419 LOOKRAM 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 LOOKRAM UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-015-001/170
(JUNWANI) 		1745002015NRG24010920230788462 03/09/2023 Suakh ram 1745002015WL028419 Suakh ram 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 Suakhram UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-015-001/170-A
(JUNWANI) 		1745002015NRG24010920230788463 03/09/2023 SHIV CHARAN 1745002015WL028419 SHIV CHARAN 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 SHIVCHARAN UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-015-001/171
(JUNWANI) 		1745002015NRG24010920230788464 03/09/2023 INDAR SINGH 1745002015WL028419 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 INDARSINGH UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-015-001/171-B
(JUNWANI) 		1745002015NRG24010920230788465 03/09/2023 ROSHNI MARAVI 1745002015WL028419 ROSHNI MARAVI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 ROSHNIMARAVI UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-015-001/172
(JUNWANI) 		1745002015NRG24010920230788466 03/09/2023 Basanti bai 1745002015WL028419 Basanti bai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Basantibai UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-015-001/174
(JUNWANI) 		1745002015NRG24010920230788467 03/09/2023 SUNITA BAI 1745002015WL028419 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 SUNITABAI UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-015-001/174-a
(JUNWANI) 		1745002015NRG24010920230789702 03/09/2023 DULARIYA BAI 1745002015WL028427 DULARIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 DULARIYABAI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-015-001/177
(JUNWANI) 		1745002015NRG24010920230788468 03/09/2023 Dharam singh 1745002015WL028419 Dharam singh 00468 UBIN0542628 780 780 Processed 07/09/2023 067096235 Dharamsingh UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-015-001/177-A
(JUNWANI) 		1745002015NRG24010920230788469 03/09/2023 YASHODA BAI 1745002015WL028419 YASHODA BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 YASHODABAI UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-015-001/178
(JUNWANI) 		1745002015NRG24010920230788470 03/09/2023 Bhadiya bai 1745002015WL028419 Bhadiya bai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Bhadiyabai UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002015NRG24010920230789703 03/09/2023 AMRE BAI 1745002015WL028427 AMRE BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 AMREBAI UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-015-001/184
(JUNWANI) 		1745002015NRG24010920230789704 03/09/2023 Karamwati 1745002015WL028427 Karamwati 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Karamwati UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002015NRG24010920230789705 03/09/2023 Sev kumar 1745002015WL028427 Sev kumar 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Sevkumar UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-015-001/187
(JUNWANI) 		1745002015NRG24010920230789706 03/09/2023 DEV SINGH 1745002015WL028427 DEV SINGH 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 DEVSINGH UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-015-001/191
(JUNWANI) 		1745002015NRG24010920230788471 03/09/2023 SIYA BAI 1745002015WL028419 SIYA BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 SIYABAI UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002015NRG24010920230789707 03/09/2023 DHLPAT SINGH 1745002015WL028427 DHLPAT SINGH 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 DHLPATSINGH UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-015-001/202
(JUNWANI) 		1745002015NRG24010920230789708 03/09/2023 HARIVATI BAI 1745002015WL028427 HARIVATI BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 HARIVATIBAI FINO PAYMENTS BANK LTD(608001)
645 DINDORI MP-45-002-015-001/203
(JUNWANI) 		1745002015NRG24010920230789709 03/09/2023 BUDHVARIYA BAI 1745002015WL028427 BUDHVARIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 BUDHVARIYABAI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-015-001/206
(JUNWANI) 		1745002015NRG24010920230788472 03/09/2023 Kamal singh patta 1745002015WL028419 Kamal singh patta 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 Kamalsinghpatta UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-015-001/208
(JUNWANI) 		1745002015NRG24010920230789710 03/09/2023 Susila 1745002015WL028427 Susila 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Susila UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24010920230789711 03/09/2023 GULBASIYA BAI 1745002015WL028427 GULBASIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 GULBASIYABAI UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-015-001/215
(JUNWANI) 		1745002015NRG24010920230788473 03/09/2023 Sumratiya bai 1745002015WL028419 Sumratiya bai 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Sumratiyabai UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002015NRG24010920230788474 03/09/2023 Rameya singh 1745002015WL028419 Rameya singh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Rameyasingh UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-015-001/217-A
(JUNWANI) 		1745002015NRG24010920230788475 03/09/2023 SUKHDEV SINGH 1745002015WL028419 SUKHDEV SINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 SUKHDEVSINGH UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-015-001/218
(JUNWANI) 		1745002015NRG24010920230788476 03/09/2023 Kumar singh 1745002015WL028419 Kumar singh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Kumarsingh UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-015-001/218-B
(JUNWANI) 		1745002015NRG24010920230788477 03/09/2023 SEV SINGH 1745002015WL028419 SEV SINGH 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 SEVSINGH UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002015NRG24010920230789712 03/09/2023 RAM BATI UIKEY 1745002015WL028427 RAM BATI UIKEY 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 RAMBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-015-001/220-A
(JUNWANI) 		1745002015NRG24010920230788478 03/09/2023 BATTI BAI 1745002015WL028419 BATTI BAI 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 BATTIBAI UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-015-001/225
(JUNWANI) 		1745002015NRG24010920230789713 03/09/2023 KUNTI BAI 1745002015WL028427 KUNTI BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 KUNTIBAI UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-015-001/226
(JUNWANI) 		1745002015NRG24010920230789714 03/09/2023 HARI LAL 1745002015WL028427 HARI LAL 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 HARILAL UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-015-001/23
(JUNWANI) 		1745002015NRG24010920230788479 03/09/2023 BRASPATI BAI 1745002015WL028419 BRASPATI BAI 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 BRASPATIBAI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-015-001/231
(JUNWANI) 		1745002015NRG24010920230788480 03/09/2023 CHANDR SINGH 1745002015WL028419 CHANDR SINGH 00468 UBIN0542628 780 780 Processed 07/09/2023 067096235 CHANDRSINGH UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-015-001/235
(JUNWANI) 		1745002015NRG24010920230788481 03/09/2023 Fool singh 1745002015WL028419 Fool singh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Foolsingh UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-015-001/238
(JUNWANI) 		1745002015NRG24010920230789715 03/09/2023 SIYA BAI 1745002015WL028427 SIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 SIYABAI UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-015-001/24
(JUNWANI) 		1745002015NRG24010920230788482 03/09/2023 Suakh ram 1745002015WL028419 Suakh ram 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Suakhram UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-015-001/240
(JUNWANI) 		1745002015NRG24010920230789716 03/09/2023 Sonwati 1745002015WL028427 Sonwati 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Sonwati UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-015-001/241
(JUNWANI) 		1745002015NRG24010920230788483 03/09/2023 USHA BAI 1745002015WL028419 USHA BAI 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 USHABAI UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-015-001/243
(JUNWANI) 		1745002015NRG24010920230789717 03/09/2023 KAMLI BAI 1745002015WL028427 KAMLI BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 KAMLIBAI UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-015-001/244
(JUNWANI) 		1745002015NRG24010920230788484 03/09/2023 AKALI SINGH 1745002015WL028419 AKALI SINGH 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 AKALISINGH UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-015-001/246
(JUNWANI) 		1745002015NRG24010920230789718 03/09/2023 DHANNO BAI 1745002015WL028427 DHANNO BAI 00468 UBIN0542628 396 396 Processed 07/09/2023 067096235 DHANNOBAI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-015-001/25
(JUNWANI) 		1745002015NRG24010920230789719 03/09/2023 Katiak ram 1745002015WL028427 Katiak ram 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Katiakram UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-015-001/27
(JUNWANI) 		1745002015NRG24010920230788485 03/09/2023 Jagat singh 1745002015WL028419 Jagat singh 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 Jagatsingh UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-015-001/31
(JUNWANI) 		1745002015NRG24010920230789720 03/09/2023 Mannu das 1745002015WL028427 Mannu das 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Mannudas UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-015-001/34
(JUNWANI) 		1745002015NRG24010920230789721 03/09/2023 KALAVATI BAI 1745002015WL028427 KALAVATI BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 KALAVATIBAI UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-015-001/35
(JUNWANI) 		1745002015NRG24010920230789722 03/09/2023 Sampat singh 1745002015WL028427 Sampat singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Sampatsingh UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24010920230789723 03/09/2023 KALARIN BAI 1745002015WL028427 KALARIN BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 KALARINBAI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-015-001/37-A
(JUNWANI) 		1745002015NRG24010920230789724 03/09/2023 MAHA SINGH 1745002015WL028427 MAHA SINGH 00468 UBIN0542628 990 990 Processed 07/09/2023 067096235 MAHASINGH UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-015-001/39-B
(JUNWANI) 		1745002015NRG24010920230789725 03/09/2023 RANGEEYA BAI 1745002015WL028427 RANGEEYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 RANGEEYABAI UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-015-001/40
(JUNWANI) 		1745002015NRG24010920230789726 03/09/2023 PUSIYA BAI 1745002015WL028427 PUSIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 PUSIYABAI UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-015-001/45
(JUNWANI) 		1745002015NRG24010920230788486 03/09/2023 Baratu 1745002015WL028419 Baratu 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Baratu UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-015-001/46
(JUNWANI) 		1745002015NRG24010920230789727 03/09/2023 SARASWATI 1745002015WL028427 SARASWATI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 SARASWATI UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-015-001/47
(JUNWANI) 		1745002015NRG24010920230789728 03/09/2023 BIRIYA BAI 1745002015WL028427 BIRIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 BIRIYABAI HDFC BANK LTD(607152)
680 DINDORI MP-45-002-015-001/48
(JUNWANI) 		1745002015NRG24010920230789729 03/09/2023 KAMALVATI BAI 1745002015WL028427 KAMALVATI BAI 00468 UBIN0542628 594 594 Processed 07/09/2023 067096235 KAMALVATIBAI UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-015-001/51
(JUNWANI) 		1745002015NRG24010920230788487 03/09/2023 Karam singh 1745002015WL028419 Karam singh 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Karamsingh UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-015-001/54
(JUNWANI) 		1745002015NRG24010920230789730 03/09/2023 SAVITRI SONWANI 1745002015WL028427 SAVITRI SONWANI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 SAVITRISONWANI UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002015NRG24010920230789731 03/09/2023 BHANVATI 1745002015WL028427 BHANVATI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 BHANVATI UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002015NRG24010920230789732 03/09/2023 KALA BAI 1745002015WL028427 KALA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 KALABAI UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-015-001/58-a
(JUNWANI) 		1745002015NRG24010920230789733 03/09/2023 ASHOK SINGH 1745002015WL028427 ASHOK SINGH 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 ASHOKSINGH UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002015NRG24010920230789734 03/09/2023 RUBEENA 1745002015WL028427 RUBEENA 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-015-001/59-A
(JUNWANI) 		1745002015NRG24010920230789735 03/09/2023 HARIWATI 1745002015WL028427 HARIWATI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 HARIWATI CENTRAL BANK OF INDIA(607115)
688 DINDORI MP-45-002-015-001/60
(JUNWANI) 		1745002015NRG24010920230789736 03/09/2023 SUKHIYA BBAI 1745002015WL028427 SUKHIYA BBAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 SUKHIYABBAI UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-015-001/65
(JUNWANI) 		1745002015NRG24010920230788488 03/09/2023 TIKKAL BAI 1745002015WL028419 TIKKAL BAI 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 TIKKALBAI UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-015-001/66
(JUNWANI) 		1745002015NRG24010920230788489 03/09/2023 CHARRI BAI 1745002015WL028419 CHARRI BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 CHARRIBAI UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-015-001/66-a
(JUNWANI) 		1745002015NRG24010920230788490 03/09/2023 GULBASIYA BAI 1745002015WL028419 GULBASIYA BAI 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 GULBASIYABAI UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-015-001/67
(JUNWANI) 		1745002015NRG24010920230789737 03/09/2023 Dharam singh 1745002015WL028427 Dharam singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Dharamsingh UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-015-001/68
(JUNWANI) 		1745002015NRG24010920230789738 03/09/2023 Bhagwani 1745002015WL028427 Bhagwani 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Bhagwani UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-015-001/7
(JUNWANI) 		1745002015NRG24010920230788491 03/09/2023 Manohar 1745002015WL028419 Manohar 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Manohar UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-015-001/7-A
(JUNWANI) 		1745002015NRG24010920230788492 03/09/2023 SHIV KUMAR 1745002015WL028419 SHIV KUMAR 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 SHIVKUMAR UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002015NRG24010920230789739 03/09/2023 JANIYA BAI 1745002015WL028427 JANIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 JANIYABAI UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-015-001/72
(JUNWANI) 		1745002015NRG24010920230789741 03/09/2023 DHARAMI BAI 1745002015WL028427 DHARAMI BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 DHARAMIBAI UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-015-001/77
(JUNWANI) 		1745002015NRG24010920230789742 03/09/2023 LAMIYA BAI 1745002015WL028427 LAMIYA BAI 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 LAMIYABAI UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-015-001/77-A
(JUNWANI) 		1745002015NRG24010920230789743 03/09/2023 DHANUVA SINGH 1745002015WL028427 DHANUVA SINGH 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 DHANUVASINGH UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24010920230788493 03/09/2023 Kataku singh 1745002015WL028419 Kataku singh 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 Katakusingh UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002015NRG24010920230788494 03/09/2023 RAMPYARI 1745002015WL028419 RAMPYARI 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 RAMPYARI UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24010920230788495 03/09/2023 MANIRAM 1745002015WL028419 MANIRAM 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 MANIRAM UNION BANK OF INDIA(508500)
703 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002015NRG24010920230789744 03/09/2023 CHARRU SINGH 1745002015WL028427 CHARRU SINGH 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 CHARRUSINGH UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-015-001/8-A
(JUNWANI) 		1745002015NRG24010920230789745 03/09/2023 Bhavana 1745002015WL028427 Bhavana 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Bhavana UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-015-001/80
(JUNWANI) 		1745002015NRG24010920230788496 03/09/2023 Prahlad 1745002015WL028419 Prahlad 00468 UBIN0542628 1170 1170 Processed 07/09/2023 067096235 Prahlad UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-015-001/84
(JUNWANI) 		1745002015NRG24010920230789746 03/09/2023 SHRIVATI 1745002015WL028427 SHRIVATI 00468 UBIN0542628 990 990 Processed 07/09/2023 067096235 SHRIVATI UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-015-001/85
(JUNWANI) 		1745002015NRG24010920230789747 03/09/2023 Mangal singh 1745002015WL028427 Mangal singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Mangalsingh UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-015-001/9
(JUNWANI) 		1745002015NRG24010920230789748 03/09/2023 Kaval singh 1745002015WL028427 Kaval singh 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Kavalsingh UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-015-001/93
(JUNWANI) 		1745002015NRG24010920230788497 03/09/2023 Mangal singh 1745002015WL028419 Mangal singh 00468 UBIN0542628 975 975 Processed 07/09/2023 067096235 Mangalsingh UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-015-001/94
(JUNWANI) 		1745002015NRG24010920230789749 03/09/2023 Saliakram 1745002015WL028427 Saliakram 00468 UBIN0542628 1188 1188 Processed 07/09/2023 067096235 Saliakram UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-015-001/98
(JUNWANI) 		1745002015NRG24010920230789751 03/09/2023 KARMU SINGH 1745002015WL028427 KARMU SINGH 00468 UBIN0542628 792 792 Processed 07/09/2023 067096235 KARMUSINGH UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002000NRG24030920230798951 03/09/2023 POOJA DEVI 1745002WL028725 POOJA DEVI 00468 UBIN0542628 925 925 Processed 07/09/2023 067096235 POOJADEVI UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-055-003/40-B
(MUDHIYAKHURD) 		1745002055NRG24020920230796687 03/09/2023 Moh vatti 1745002055WL028629 Moh vatti 00468 UBIN0542628 1080 1080 Processed 07/09/2023 067096235 Mohvatti UNION BANK OF INDIA(508500)
SubTotal 138274 138274
714 DINDORI MP-45-002-010-001/231
(JAMGAON) 		1745002000NRG24030920230798728 03/09/2023 vishwnath 1745002WL028723 vishwnath 00468 UBIN0559482 1230 1230 Processed 07/09/2023 067096235 vishwnath UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-025-002/230-B
(GHANAGHAT) 		1745002069NRG24020920230796826 03/09/2023 Jayant kumar 1745002069WL028632 Jayant kumar 00468 UBIN0559482 600 600 Processed 07/09/2023 067096235 Jayantkumar STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-025-002/288-A
(GHANAGHAT) 		1745002069NRG24020920230796838 03/09/2023 napale 1745002069WL028632 napale 00468 UBIN0559482 800 800 Processed 07/09/2023 067096235 napale UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002026NRG24020920230796013 03/09/2023 para 1745002026WL028603 para 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067096235 para AIRTEL PAYMENTS BANK LIMITED(990288)
718 DINDORI MP-45-002-026-001/296-A
(MADIYARAS) 		1745002026NRG24020920230796019 03/09/2023 UMA BAI 1745002026WL028603 UMA BAI 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067096235 UMABAI UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-026-001/309-C
(MADIYARAS) 		1745002026NRG24020920230796022 03/09/2023 Kriti bai 1745002026WL028603 Kriti bai 00468 UBIN0559482 570 570 Processed 07/09/2023 067096235 Kritibai UNION BANK OF INDIA(508500)
720 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002026NRG24020920230795988 03/09/2023 BHANDARI 1745002026WL028600 BHANDARI 00468 UBIN0559482 1206 1206 Processed 07/09/2023 067096235 BHANDARI UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002026NRG24020920230796030 03/09/2023 DHANIYA BAI 1745002026WL028603 DHANIYA BAI 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067096235 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002026NRG24020920230796031 03/09/2023 KUSUMVATI 1745002026WL028603 KUSUMVATI 00468 UBIN0559482 950 950 Processed 07/09/2023 067096235 KUSUMVATI UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-026-001/35
(MADIYARAS) 		1745002026NRG24020920230795989 03/09/2023 SUKHIRAM 1745002026WL028600 SUKHIRAM 00468 UBIN0559482 1206 1206 Processed 07/09/2023 067096235 SUKHIRAM UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002026NRG24020920230796040 03/09/2023 rajni boi 1745002026WL028603 rajni boi 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067096235 rajniboi UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002026NRG24020920230796042 03/09/2023 laxmi bai 1745002026WL028603 laxmi bai 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067096235 laxmibai UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-026-001/76-B
(MADIYARAS) 		1745002026NRG24020920230795995 03/09/2023 Reshu Banbasi 1745002026WL028600 Reshu Banbasi 00468 UBIN0559482 1206 1206 Processed 07/09/2023 067096235 ReshuBanbasi UNION BANK OF INDIA(508500)
727 DINDORI MP-45-002-043-001/126-a
(KUDA) 		1745002000NRG24030920230798855 03/09/2023 VIMALA 1745002WL028725 VIMALA 00468 UBIN0559482 740 740 Processed 07/09/2023 067096235 VIMALA STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002000NRG24030920230798927 03/09/2023 RAMBHAGAT 1745002WL028725 RAMBHAGAT 00468 UBIN0559482 185 185 Processed 07/09/2023 067096235 RAMBHAGAT STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796679 03/09/2023 MEERA 1745002055WL028629 MEERA 00468 UBIN0559482 1080 1080 Processed 07/09/2023 067096235 MEERA STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-059-002/1-a
(PADARIYAKALAN) 		1745002000NRG24030920230799027 03/09/2023 LALVATI 1745002WL028726 LALVATI 00468 UBIN0559482 975 975 Processed 07/09/2023 067096235 LALVATI UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-059-002/1-B
(PADARIYAKALAN) 		1745002000NRG24030920230799028 03/09/2023 SATYAVATI 1745002WL028726 SATYAVATI 00468 UBIN0559482 975 975 Processed 07/09/2023 067096235 SATYAVATI UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-059-002/116
(PADARIYAKALAN) 		1745002000NRG24030920230799049 03/09/2023 PANKAJ KUMAR 1745002WL028726 PANKAJ KUMAR 00468 UBIN0559482 975 975 Processed 07/09/2023 067096235 PANKAJKUMAR UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002000NRG24030920230799191 03/09/2023 GEETA BAI 1745002WL028726 GEETA BAI 00468 UBIN0559482 1170 1170 Processed 07/09/2023 067096235 GEETABAI UNION BANK OF INDIA(508500)
SubTotal 19568 19568
734 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002000NRG24030920230798717 03/09/2023 SOMATI ARMO 1745002WL028723 SOMATI ARMO 00688 FINO0001001 1230 1230 Processed 07/09/2023 067096235 SOMATIARMO FINO PAYMENTS BANK LTD(608001)
735 DINDORI MP-45-002-010-001/52-A
(JAMGAON) 		1745002000NRG24030920230798750 03/09/2023 Parwati Barme 1745002WL028723 Parwati Barme 00688 FINO0001001 820 820 Processed 07/09/2023 067096235 ParwatiBarme FINO PAYMENTS BANK LTD(608001)
SubTotal 2050 2050
736 DINDORI MP-45-002-010-001/100
(JAMGAON) 		1745002000NRG24030920230798698 03/09/2023 Durgesh Kumar Gupta 1745002WL028723 Durgesh Kumar Gupta 00688 FINO0001446 1230 1230 Processed 07/09/2023 067096235 DurgeshKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-010-001/241
(JAMGAON) 		1745002000NRG24030920230798731 03/09/2023 Vijay 1745002WL028723 Vijay 00688 FINO0001446 1230 1230 Processed 07/09/2023 067096235 Vijay FINO PAYMENTS BANK LTD(608001)
738 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002000NRG24030920230798733 03/09/2023 Sukhvati Marko 1745002WL028723 Sukhvati Marko 00688 FINO0001446 1230 1230 Processed 07/09/2023 067096235 SukhvatiMarko FINO PAYMENTS BANK LTD(608001)
739 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24030920230798735 03/09/2023 KamIi Bai 1745002WL028723 KamIi Bai 00688 FINO0001446 1230 1230 Processed 07/09/2023 067096235 KamIiBai FINO PAYMENTS BANK LTD(608001)
740 DINDORI MP-45-002-010-001/33-A
(JAMGAON) 		1745002000NRG24030920230798745 03/09/2023 Nemchand Garme 1745002WL028723 Nemchand Garme 00688 FINO0001446 1230 1230 Processed 07/09/2023 067096235 NemchandGarme FINO PAYMENTS BANK LTD(608001)
741 DINDORI MP-45-002-010-001/61-A
(JAMGAON) 		1745002000NRG24030920230798752 03/09/2023 Brijesh 1745002WL028723 Brijesh 00688 FINO0001446 1230 1230 Processed 07/09/2023 067096235 Brijesh FINO PAYMENTS BANK LTD(608001)
742 DINDORI MP-45-002-015-001/97
(JUNWANI) 		1745002015NRG24010920230789750 03/09/2023 KAMALVATI 1745002015WL028427 KAMALVATI 00688 FINO0001446 1188 1188 Processed 07/09/2023 067096235 KAMALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
743 DINDORI MP-45-002-063-001/381
(VIKRAMPUR) 		1745002000NRG24030920230799640 03/09/2023 Ramkali 1745002WL028736 Ramkali 00691 IPOS0000001 800 800 Processed 07/09/2023 067096235 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
744 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002000NRG24030920230799630 03/09/2023 MANGAL SINGH 1745002WL028736 MANGAL SINGH 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-063-001/171
(VIKRAMPUR) 		1745002000NRG24030920230799632 03/09/2023 guddi bai 1745002WL028736 guddi bai 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 guddibai NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24030920230799635 03/09/2023 KANCHAN BAI 1745002WL028736 KANCHAN BAI 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002000NRG24030920230799637 03/09/2023 Anil 1745002WL028736 Anil 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 Anil NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-063-001/304
(VIKRAMPUR) 		1745002000NRG24030920230799638 03/09/2023 SAVITRI 1745002WL028736 SAVITRI 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-063-001/32
(VIKRAMPUR) 		1745002000NRG24030920230799639 03/09/2023 Damni 1745002WL028736 Damni 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 Damni NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24030920230799641 03/09/2023 Ombati 1745002WL028736 Ombati 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 Ombati NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002000NRG24030920230799643 03/09/2023 SUDAMA BAI 1745002WL028736 SUDAMA BAI 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-063-001/87
(VIKRAMPUR) 		1745002000NRG24030920230799645 03/09/2023 RAJMAN 1745002WL028736 RAJMAN 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-063-001/87-A
(VIKRAMPUR) 		1745002000NRG24030920230799647 03/09/2023 Rajkumari 1745002WL028736 Rajkumari 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 Rajkumari STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-063-001/87-A
(VIKRAMPUR) 		1745002000NRG24030920230799646 03/09/2023 Ramcharan 1745002WL028736 Ramcharan 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24030920230799648 03/09/2023 GULAB 1745002WL028736 GULAB 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 GULAB NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002000NRG24030920230799650 03/09/2023 Umesh Kumari 1745002WL028736 Umesh Kumari 00697 BKID0MG1327 800 800 Processed 07/09/2023 067096235 UmeshKumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10400 10400
757 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002000NRG24030920230798707 03/09/2023 SUNEETA BAI BANWASI 1745002WL028723 SUNEETA BAI BANWASI 00697 BKID0MG1330 1230 1230 Processed 07/09/2023 067096235 SUNEETABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24030920230798744 03/09/2023 Ganga ram 1745002WL028723 Ganga ram 00697 BKID0MG1330 1230 1230 Rejected 12/09/2023 067096235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002000NRG24030920230798759 03/09/2023 TEKCHAND GUPTA 1745002WL028723 TEKCHAND GUPTA 00697 BKID0MG1330 1230 1230 Processed 07/09/2023 067096235 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3690 3690
760 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002026NRG24020920230796021 03/09/2023 GHHOTI BAI 1745002026WL028603 GHHOTI BAI 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067096235 GHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-026-001/326-B
(MADIYARAS) 		1745002026NRG24020920230796029 03/09/2023 kamati bai 1745002026WL028603 kamati bai 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067096235 kamatibai PUNJAB NATIONAL BANK(508568)
762 DINDORI MP-45-002-026-001/357
(MADIYARAS) 		1745002026NRG24020920230796032 03/09/2023 RAMESH THAKUR 1745002026WL028603 RAMESH THAKUR 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067096235 RAMESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-026-001/364-C
(MADIYARAS) 		1745002026NRG24020920230796033 03/09/2023 Shyam Bai 1745002026WL028603 Shyam Bai 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067096235 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-026-001/413-B
(MADIYARAS) 		1745002026NRG24020920230796038 03/09/2023 amarwati 1745002026WL028603 amarwati 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067096235 amarwati PUNJAB NATIONAL BANK(508568)
765 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24020920230796044 03/09/2023 Ganesh 1745002026WL028603 Ganesh 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067096235 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-026-001/48
(MADIYARAS) 		1745002026NRG24020920230795990 03/09/2023 KALLU LAL KOL 1745002026WL028600 KALLU LAL KOL 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067096235 KALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002026NRG24020920230795991 03/09/2023 Ramdeen 1745002026WL028600 Ramdeen 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067096235 Ramdeen CANARA BANK(508532)
768 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24020920230796046 03/09/2023 parvati bai 1745002026WL028603 parvati bai 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067096235 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002026NRG24020920230796047 03/09/2023 Vishramsingh 1745002026WL028603 Vishramsingh 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067096235 Vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-043-001/41
(KUDA) 		1745002000NRG24030920230798928 03/09/2023 GULAB SINGH 1745002WL028725 GULAB SINGH 00697 BKID0MG1331 925 925 Processed 07/09/2023 067096235 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12457 12457
771 DINDORI MP-45-002-026-001/103
(MADIYARAS) 		1745002026NRG24020920230795982 03/09/2023 Aghaniya bai 1745002026WL028600 Aghaniya bai 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067096235 Aghaniyabai UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002026NRG24020920230795983 03/09/2023 MOLERAM KOL 1745002026WL028600 MOLERAM KOL 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067096235 MOLERAMKOL NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002026NRG24020920230795984 03/09/2023 shayamkali 1745002026WL028600 shayamkali 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067096235 shayamkali UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002026NRG24020920230795985 03/09/2023 GOVIND KOL 1745002026WL028600 GOVIND KOL 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067096235 GOVINDKOL NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002026NRG24020920230795986 03/09/2023 JHURU 1745002026WL028600 JHURU 00697 BKID0MG1332 1005 1005 Processed 07/09/2023 067096235 JHURU NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-026-001/273
(MADIYARAS) 		1745002026NRG24020920230796014 03/09/2023 Susheela 1745002026WL028603 Susheela 00697 BKID0MG1332 1140 1140 Processed 07/09/2023 067096235 Susheela NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-026-001/296-B
(MADIYARAS) 		1745002026NRG24020920230796020 03/09/2023 Rajeshshavari 1745002026WL028603 Rajeshshavari 00697 BKID0MG1332 950 950 Processed 07/09/2023 067096235 Rajeshshavari NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-026-001/318
(MADIYARAS) 		1745002026NRG24020920230796025 03/09/2023 KUWAR SINGH 1745002026WL028603 KUWAR SINGH 00697 BKID0MG1332 1140 1140 Processed 07/09/2023 067096235 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-026-001/322-A
(MADIYARAS) 		1745002026NRG24020920230796026 03/09/2023 Tajwati 1745002026WL028603 Tajwati 00697 BKID0MG1332 1140 1140 Processed 07/09/2023 067096235 Tajwati NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002026NRG24020920230796034 03/09/2023 PARVATI 1745002026WL028603 PARVATI 00697 BKID0MG1332 190 190 Processed 07/09/2023 067096235 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002026NRG24020920230796035 03/09/2023 SHANTOSH 1745002026WL028603 SHANTOSH 00697 BKID0MG1332 1140 1140 Processed 07/09/2023 067096235 SHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002026NRG24020920230796041 03/09/2023 SUBHKARAN SINGH 1745002026WL028603 SUBHKARAN SINGH 00697 BKID0MG1332 1140 1140 Processed 07/09/2023 067096235 SUBHKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24020920230796045 03/09/2023 PURUSOTTAM 1745002026WL028603 PURUSOTTAM 00697 BKID0MG1332 1140 1140 Processed 07/09/2023 067096235 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-028-002/53
(DHURRA) 		1745002028NRG24020920230796516 03/09/2023 JANKI BAI 1745002028WL028617 JANKI BAI 00697 BKID0MG1332 1326 1326 Processed 07/09/2023 067096235 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-028-002/53-A
(DHURRA) 		1745002028NRG24020920230796517 03/09/2023 SHASHIKALA NAGESH 1745002028WL028617 SHASHIKALA NAGESH 00697 BKID0MG1332 1326 1326 Processed 07/09/2023 067096235 SHASHIKALANAGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16461 16461
786 DINDORI MP-45-002-025-002/243-B
(GHANAGHAT) 		1745002069NRG24020920230796828 03/09/2023 Sushila 1745002069WL028632 Sushila 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067096235 Sushila PUNJAB NATIONAL BANK(508568)
787 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002000NRG24030920230799628 03/09/2023 KATIK RAM 1745002WL028736 KATIK RAM 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 067096235 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-063-001/157
(VIKRAMPUR) 		1745002000NRG24030920230799631 03/09/2023 JIYATRAM 1745002WL028736 JIYATRAM 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 067096235 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/86
(VIKRAMPUR) 		1745002000NRG24030920230799642 03/09/2023 Kunvariya 1745002WL028736 Kunvariya 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 067096235 Kunvariya NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002000NRG24030920230799644 03/09/2023 SUDAMA BAI 1745002WL028736 SUDAMA BAI 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 067096235 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002000NRG24030920230799649 03/09/2023 SURENDRA 1745002WL028736 SURENDRA 00697 BKID0NAMRGB 600 600 Processed 07/09/2023 067096235 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-002/15
(VIKRAMPUR) 		1745002000NRG24030920230799651 03/09/2023 Shivprasad 1745002WL028736 Shivprasad 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 067096235 Shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 5600 5600
Total 787910 787910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030923APB_FTO_248041 Bank of Baroda BARB0DINDIN DINDORI 43180
2 DINDORI MP1745002_030923APB_FTO_248041 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4387
3 DINDORI MP1745002_030923APB_FTO_248041 Bank of India BKID0009434 Shahpura 2255
4 DINDORI MP1745002_030923APB_FTO_248041 Canara Bank CNRB0004113 DINDORI 13044
5 DINDORI MP1745002_030923APB_FTO_248041 Central Bank Of India CBIN0281545 MAHEDWANI 1188
6 DINDORI MP1745002_030923APB_FTO_248041 Central Bank Of India CBIN0283015 DINDORI 6120
7 DINDORI MP1745002_030923APB_FTO_248041 IDBI Bank IBKL0001555 DINDORI 2145
8 DINDORI MP1745002_030923APB_FTO_248041 Indian Bank IDIB000D070 DINDORI 47340
9 DINDORI MP1745002_030923APB_FTO_248041 Indian Bank IDIB000D648 Dindori 7530
10 DINDORI MP1745002_030923APB_FTO_248041 Punjab National Bank PUNB0642100 DINDORI MP 212263
11 DINDORI MP1745002_030923APB_FTO_248041 State Bank of India SBIN0000481 SHAHDOL 760
12 DINDORI MP1745002_030923APB_FTO_248041 State Bank of India SBIN0001061 DINDORI 131771
13 DINDORI MP1745002_030923APB_FTO_248041 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15170
14 DINDORI MP1745002_030923APB_FTO_248041 State Bank of India SBIN0005511 SAMNAPUR 925
15 DINDORI MP1745002_030923APB_FTO_248041 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 80824
16 DINDORI MP1745002_030923APB_FTO_248041 UCO Bank UCBA0002989 DINDORI 1140
17 DINDORI MP1745002_030923APB_FTO_248041 Union Bank of India UBIN0542628 SAKKA 138274
18 DINDORI MP1745002_030923APB_FTO_248041 Union Bank of India UBIN0559482 DINDORI 19568
19 DINDORI MP1745002_030923APB_FTO_248041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2050
20 DINDORI MP1745002_030923APB_FTO_248041 Fino Payments Bank Ltd FINO0001446 MP RO 8568
21 DINDORI MP1745002_030923APB_FTO_248041 India Post Payments Bank IPOS0000001 Dindori 800
22 DINDORI MP1745002_030923APB_FTO_248041 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10400
23 DINDORI MP1745002_030923APB_FTO_248041 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 3690
24 DINDORI MP1745002_030923APB_FTO_248041 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12457
25 DINDORI MP1745002_030923APB_FTO_248041 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 16461
26 DINDORI MP1745002_030923APB_FTO_248041 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1000
27 DINDORI MP1745002_030923APB_FTO_248041 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4600

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