Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:11:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120923APB_FTO_262369
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-45-002-016-003/252-A
(MUDHIYAKALAN) 		1745002016NRG24100920230816575 12/09/2023 Parvati 1745002016WL029459 Parvati 00045 BARB0DINDIN 1170 1170 Processed 21/09/2023 322745599 Parvati BANK OF BARODA(606985)
2 DINDORI MP-45-002-036-002/10
(DEORIMAL) 		1745002036NRG24110920230818724 12/09/2023 SONIYA BAI VISHVKARMA 1745002036WL029535 SONIYA BAI VISHVKARMA 00045 BARB0DINDIN 210 210 Processed 21/09/2023 322745599 SONIYABAIVISHVKARMA BANK OF BARODA(606985)
3 DINDORI MP-45-002-061-001/29-A
(GHUSIYAMAL) 		1745002000NRG24120920230823686 12/09/2023 Rajni marko 1745002WL029775 Rajni marko 00045 BARB0DINDIN 1120 1120 Processed 21/09/2023 322745599 Rajnimarko BANK OF BARODA(606985)
4 DINDORI MP-45-002-061-001/48-B
(GHUSIYAMAL) 		1745002000NRG24120920230823712 12/09/2023 Etvariya bai 1745002WL029775 Etvariya bai 00045 BARB0DINDIN 1120 1120 Processed 21/09/2023 322745599 Etvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24120920230823773 12/09/2023 Ratan singh 1745002WL029775 Ratan singh 00045 BARB0DINDIN 1120 1120 Processed 21/09/2023 322745599 Ratansingh FINO PAYMENTS BANK LTD(608001)
6 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002000NRG24120920230823780 12/09/2023 sarwan 1745002WL029775 sarwan 00045 BARB0DINDIN 1120 1120 Processed 21/09/2023 322745599 sarwan NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-061-003/67
(GHUSIYAMAL) 		1745002000NRG24120920230823816 12/09/2023 tijo bai 1745002WL029775 tijo bai 00045 BARB0DINDIN 800 800 Processed 21/09/2023 322745599 tijobai BANK OF BARODA(606985)
8 DINDORI MP-45-002-064-001/140-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819551 12/09/2023 Mungeli 1745002064WL029566 Mungeli 00045 BARB0DINDIN 1086 1086 Processed 21/09/2023 322745599 Mungeli BANK OF BARODA(606985)
9 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819553 12/09/2023 Rajvati Yadav 1745002064WL029566 Rajvati Yadav 00045 BARB0DINDIN 1086 1086 Processed 21/09/2023 322745599 RajvatiYadav BANK OF BARODA(606985)
10 DINDORI MP-45-002-064-001/313-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819590 12/09/2023 suhagwati 1745002064WL029566 suhagwati 00045 BARB0DINDIN 1086 1086 Processed 21/09/2023 322745599 suhagwati BANK OF BARODA(606985)
11 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819605 12/09/2023 Sonia bai yadav 1745002064WL029566 Sonia bai yadav 00045 BARB0DINDIN 1086 1086 Processed 21/09/2023 322745599 Soniabaiyadav STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-064-001/83-C
(NUNKHAN RYT.) 		1745002064NRG24110920230819633 12/09/2023 sushama yadav 1745002064WL029566 sushama yadav 00045 BARB0DINDIN 905 905 Processed 21/09/2023 322745599 sushamayadav BANK OF BARODA(606985)
SubTotal 11909 11909
13 DINDORI MP-45-002-003-001/24
(BIJAURA) 		1745002000NRG24120920230824898 12/09/2023 AMMA BAI 1745002WL029842 AMMA BAI 00078 CNRB0004113 760 760 Processed 21/09/2023 322745599 AMMABAI CANARA BANK(508532)
14 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002000NRG24120920230824900 12/09/2023 PARVATI 1745002WL029842 PARVATI 00078 CNRB0004113 760 760 Processed 21/09/2023 322745599 PARVATI CANARA BANK(508532)
15 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002000NRG24120920230824899 12/09/2023 SANTU MARAVI 1745002WL029842 SANTU MARAVI 00078 CNRB0004113 760 760 Processed 21/09/2023 322745599 SANTUMARAVI BANK OF BARODA(606985)
16 DINDORI MP-45-002-061-003/136-A
(GHUSIYAMAL) 		1745002000NRG24120920230823794 12/09/2023 Uma Bai 1745002WL029775 Uma Bai 00078 CNRB0004113 1120 1120 Processed 21/09/2023 322745599 UmaBai CANARA BANK(508532)
17 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24110920230819629 12/09/2023 Savita bai yadav 1745002064WL029566 Savita bai yadav 00078 CNRB0004113 1086 1086 Processed 21/09/2023 322745599 Savitabaiyadav CANARA BANK(508532)
18 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819634 12/09/2023 Chuodhar 1745002064WL029566 Chuodhar 00078 CNRB0004113 1086 1086 Processed 21/09/2023 322745599 Chuodhar FINO PAYMENTS BANK LTD(608001)
SubTotal 5572 5572
19 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002000NRG24120920230824901 12/09/2023 URMILA BAI 1745002WL029842 URMILA BAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322745599 URMILABAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002000NRG24120920230824954 12/09/2023 abha 1745002WL029844 abha 00089 CBIN0283015 582 582 Processed 21/09/2023 322745599 abha PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002036NRG24110920230818742 12/09/2023 SANJEEDA BEGAM 1745002036WL029535 SANJEEDA BEGAM 00089 CBIN0283015 1260 1260 Processed 21/09/2023 322745599 SANJEEDABEGAM PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-036-002/8-B
(DEORIMAL) 		1745002036NRG24110920230818745 12/09/2023 DUKHNEE BAI VISHWAKARMA 1745002036WL029535 DUKHNEE BAI VISHWAKARMA 00089 CBIN0283015 630 630 Processed 21/09/2023 322745599 DUKHNEEBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-036-003/201
(DEORIMAL) 		1745002036NRG24120920230822815 12/09/2023 Mamta Bai Durve 1745002036WL029712 Mamta Bai Durve 00089 CBIN0283015 420 420 Processed 21/09/2023 322745599 MamtaBaiDurve CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24120920230823646 12/09/2023 Chhatar singh 1745002WL029775 Chhatar singh 00089 CBIN0283015 1120 1120 Processed 21/09/2023 322745599 Chhatarsingh CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-061-001/66
(GHUSIYAMAL) 		1745002000NRG24120920230823737 12/09/2023 Kumhar Singh 1745002WL029775 Kumhar Singh 00089 CBIN0283015 1120 1120 Processed 21/09/2023 322745599 KumharSingh CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-061-001/69-A
(GHUSIYAMAL) 		1745002000NRG24120920230823741 12/09/2023 Jehar.lal 1745002WL029775 Jehar.lal 00089 CBIN0283015 1120 1120 Processed 21/09/2023 322745599 Jehar.lal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7012 7012
27 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002030NRG24100920230814779 12/09/2023 BHARTI YADAV 1745002030WL029412 BHARTI YADAV 00165 IBKL0001555 1320 1320 Processed 21/09/2023 322745599 BHARTIYADAV STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002030NRG24100920230814778 12/09/2023 TEERATH LAL 1745002030WL029412 TEERATH LAL 00165 IBKL0001555 1320 1320 Processed 21/09/2023 322745599 TEERATHLAL STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-037-003/35-a
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822160 12/09/2023 Shivam 1745002037WL029653 Shivam 00165 IBKL0001555 1200 1200 Processed 21/09/2023 322745599 Shivam PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24120920230823725 12/09/2023 Amar.singh 1745002WL029775 Amar.singh 00165 IBKL0001555 1120 1120 Processed 21/09/2023 322745599 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 4960 4960
31 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002000NRG24120920230824952 12/09/2023 laxmi bai 1745002WL029844 laxmi bai 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 laxmibai INDIAN BANK(607105)
32 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002000NRG24120920230824953 12/09/2023 Sampatiya 1745002WL029844 Sampatiya 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 Sampatiya INDIAN BANK(607105)
33 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002000NRG24120920230824955 12/09/2023 summa bai 1745002WL029844 summa bai 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 summabai INDIAN BANK(607105)
34 DINDORI MP-45-002-007-001/124
(RAIPURA MAL) 		1745002000NRG24120920230824957 12/09/2023 sushila bai 1745002WL029844 sushila bai 00176 IDIB000D070 970 970 Processed 21/09/2023 322745599 sushilabai INDIAN BANK(607105)
35 DINDORI MP-45-002-007-001/13
(RAIPURA MAL) 		1745002000NRG24120920230824960 12/09/2023 subhran bai 1745002WL029844 subhran bai 00176 IDIB000D070 582 582 Processed 21/09/2023 322745599 subhranbai INDIAN BANK(607105)
36 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002000NRG24120920230824962 12/09/2023 ratiya bai 1745002WL029844 ratiya bai 00176 IDIB000D070 970 970 Processed 21/09/2023 322745599 ratiyabai INDIAN BANK(607105)
37 DINDORI MP-45-002-007-001/134
(RAIPURA MAL) 		1745002000NRG24120920230824963 12/09/2023 RAMPYARI 1745002WL029844 RAMPYARI 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 RAMPYARI INDIAN BANK(607105)
38 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002000NRG24120920230824966 12/09/2023 foolvati 1745002WL029844 foolvati 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 foolvati INDIAN BANK(607105)
39 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002000NRG24120920230824967 12/09/2023 bheekham 1745002WL029844 bheekham 00176 IDIB000D070 970 970 Processed 21/09/2023 322745599 bheekham INDIAN BANK(607105)
40 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002000NRG24120920230824969 12/09/2023 mamta 1745002WL029844 mamta 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 mamta INDIAN BANK(607105)
41 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002000NRG24120920230824970 12/09/2023 silochna bai 1745002WL029844 silochna bai 00176 IDIB000D070 970 970 Processed 21/09/2023 322745599 silochnabai INDIAN BANK(607105)
42 DINDORI MP-45-002-007-001/151-a
(RAIPURA MAL) 		1745002000NRG24120920230824971 12/09/2023 kushal 1745002WL029844 kushal 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 kushal INDIAN BANK(607105)
43 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002000NRG24120920230824975 12/09/2023 hemlata 1745002WL029844 hemlata 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 hemlata INDIAN BANK(607105)
44 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002007NRG24120920230822469 12/09/2023 subhadra 1745002007WL029696 subhadra 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 subhadra INDIAN BANK(607105)
45 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002000NRG24120920230824978 12/09/2023 Radhelal 1745002WL029844 Radhelal 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 Radhelal INDIAN BANK(607105)
46 DINDORI MP-45-002-007-001/19
(RAIPURA MAL) 		1745002000NRG24120920230824979 12/09/2023 sailu 1745002WL029844 sailu 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 sailu INDIAN BANK(607105)
47 DINDORI MP-45-002-007-001/193
(RAIPURA MAL) 		1745002000NRG24120920230824981 12/09/2023 LAKHAN DAS 1745002WL029844 LAKHAN DAS 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 LAKHANDAS INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/20
(RAIPURA MAL) 		1745002000NRG24120920230824982 12/09/2023 sunder singh 1745002WL029844 sunder singh 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 sundersingh INDIAN BANK(607105)
49 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002000NRG24120920230824984 12/09/2023 ameera bai 1745002WL029844 ameera bai 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 ameerabai INDIAN BANK(607105)
50 DINDORI MP-45-002-007-001/33
(RAIPURA MAL) 		1745002000NRG24120920230824985 12/09/2023 jhamiya bai 1745002WL029844 jhamiya bai 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 jhamiyabai INDIAN BANK(607105)
51 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002007NRG24120920230822471 12/09/2023 Ahilya bai 1745002007WL029696 Ahilya bai 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 Ahilyabai INDIAN BANK(607105)
52 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002007NRG24120920230822472 12/09/2023 Heera chand 1745002007WL029696 Heera chand 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 Heerachand INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/66
(RAIPURA MAL) 		1745002007NRG24120920230822474 12/09/2023 RAMPYARI 1745002007WL029696 RAMPYARI 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 RAMPYARI INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002007NRG24120920230822477 12/09/2023 SIYA BAI 1745002007WL029696 SIYA BAI 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 SIYABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002007NRG24120920230822481 12/09/2023 santoshi 1745002007WL029696 santoshi 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 santoshi INDIAN BANK(607105)
56 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24120920230822483 12/09/2023 surendra 1745002007WL029696 surendra 00176 IDIB000D070 776 776 Processed 21/09/2023 322745599 surendra INDIAN BANK(607105)
57 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002007NRG24120920230822486 12/09/2023 hem singh 1745002007WL029696 hem singh 00176 IDIB000D070 582 582 Processed 21/09/2023 322745599 hemsingh INDIAN BANK(607105)
58 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002007NRG24120920230822487 12/09/2023 mannulal 1745002007WL029696 mannulal 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 mannulal INDIAN BANK(607105)
59 DINDORI MP-45-002-007-001/93
(RAIPURA MAL) 		1745002007NRG24120920230822488 12/09/2023 gumma 1745002007WL029696 gumma 00176 IDIB000D070 388 388 Processed 21/09/2023 322745599 gumma INDIAN BANK(607105)
60 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002007NRG24120920230822489 12/09/2023 NARBADIYA 1745002007WL029696 NARBADIYA 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 NARBADIYA INDIAN BANK(607105)
61 DINDORI MP-45-002-007-001/96
(RAIPURA MAL) 		1745002007NRG24120920230822491 12/09/2023 Charan das 1745002007WL029696 Charan das 00176 IDIB000D070 970 970 Processed 21/09/2023 322745599 Charandas INDIAN BANK(607105)
62 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24120920230822492 12/09/2023 hanumat 1745002007WL029696 hanumat 00176 IDIB000D070 1164 1164 Processed 21/09/2023 322745599 hanumat INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002000NRG24120920230823148 12/09/2023 SEMVATI 1745002WL029733 SEMVATI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SEMVATI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24120920230823149 12/09/2023 KALA BAI 1745002WL029733 KALA BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 KALABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002000NRG24120920230823150 12/09/2023 MULIYA BAI 1745002WL029733 MULIYA BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 MULIYABAI INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002000NRG24120920230823151 12/09/2023 SHIVKUMAR 1745002WL029733 SHIVKUMAR 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SHIVKUMAR INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002000NRG24120920230823155 12/09/2023 BHARTI DHURWEY 1745002WL029733 BHARTI DHURWEY 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 BHARTIDHURWEY INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24120920230823156 12/09/2023 CHAMANIYA BAI 1745002WL029733 CHAMANIYA BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 CHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002000NRG24120920230823157 12/09/2023 SANGEETA 1745002WL029733 SANGEETA 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002000NRG24120920230823158 12/09/2023 SUNEEL 1745002WL029733 SUNEEL 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SUNEEL INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24120920230823159 12/09/2023 KAMLI BAI 1745002WL029733 KAMLI BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 KAMLIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24120920230823160 12/09/2023 NARBAD SINGH 1745002WL029733 NARBAD SINGH 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322745599 NARBADSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/139
(KAILWARA) 		1745002000NRG24120920230823161 12/09/2023 BHOORI BAI MASRAM 1745002WL029733 BHOORI BAI MASRAM 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 BHOORIBAIMASRAM INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002000NRG24120920230823162 12/09/2023 Aneeta bai patta 1745002WL029733 Aneeta bai patta 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-009-001/17
(KAILWARA) 		1745002000NRG24120920230823163 12/09/2023 Sanjeeta bai 1745002WL029733 Sanjeeta bai 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 Sanjeetabai INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002000NRG24120920230823164 12/09/2023 Adhari Singh 1745002WL029733 Adhari Singh 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 AdhariSingh INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/29-A
(KAILWARA) 		1745002000NRG24120920230823165 12/09/2023 SUMANTRI BAI 1745002WL029733 SUMANTRI BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SUMANTRIBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002000NRG24120920230823166 12/09/2023 SUKHAPAL 1745002WL029733 SUKHAPAL 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SUKHAPAL INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24120920230823167 12/09/2023 RAMPARSHAD 1745002WL029733 RAMPARSHAD 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 RAMPARSHAD INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/36-C
(KAILWARA) 		1745002000NRG24120920230823168 12/09/2023 Anoop yadav 1745002WL029733 Anoop yadav 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 Anoopyadav INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/42-B
(KAILWARA) 		1745002000NRG24120920230823169 12/09/2023 INDRAWATI 1745002WL029733 INDRAWATI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 INDRAWATI INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24120920230823171 12/09/2023 SHIVCHARAN 1745002WL029733 SHIVCHARAN 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SHIVCHARAN INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/5-A
(KAILWARA) 		1745002000NRG24120920230823172 12/09/2023 MANGAL SINGH 1745002WL029733 MANGAL SINGH 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 MANGALSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002000NRG24120920230823173 12/09/2023 TIJJU SINGH 1745002WL029733 TIJJU SINGH 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 TIJJUSINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002000NRG24120920230823174 12/09/2023 VISMAT BAI 1745002WL029733 VISMAT BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 VISMATBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002000NRG24120920230823175 12/09/2023 KAPSHI BAI 1745002WL029733 KAPSHI BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 KAPSHIBAI INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24120920230823176 12/09/2023 HITENDRA KUMAR 1745002WL029733 HITENDRA KUMAR 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 HITENDRAKUMAR INDIAN BANK(607105)
88 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24120920230823177 12/09/2023 ROOP SINGH 1745002WL029733 ROOP SINGH 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 ROOPSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002000NRG24120920230823178 12/09/2023 RAMKALI 1745002WL029733 RAMKALI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 RAMKALI INDIAN BANK(607105)
90 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002000NRG24120920230823179 12/09/2023 MAAN SINGH 1745002WL029733 MAAN SINGH 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322745599 MAANSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002000NRG24120920230823181 12/09/2023 SARSWATI 1745002WL029733 SARSWATI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SARSWATI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002000NRG24120920230823182 12/09/2023 RAJJI BAI 1745002WL029733 RAJJI BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 RAJJIBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/79
(KAILWARA) 		1745002000NRG24120920230823184 12/09/2023 SURAJVATI 1745002WL029733 SURAJVATI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SURAJVATI INDIAN BANK(607105)
94 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002000NRG24120920230823185 12/09/2023 SYAMA BAI 1745002WL029733 SYAMA BAI 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322745599 SYAMABAI INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24120920230823187 12/09/2023 SANGEETA SINGH 1745002WL029733 SANGEETA SINGH 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322745599 SANGEETASINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-009-001/85
(KAILWARA) 		1745002000NRG24120920230823188 12/09/2023 DASIYA BAI 1745002WL029733 DASIYA BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 DASIYABAI INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002000NRG24120920230823189 12/09/2023 MADHURI 1745002WL029733 MADHURI 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322745599 MADHURI INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24120920230823190 12/09/2023 SHIVBALAK SINGH 1745002WL029733 SHIVBALAK SINGH 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SHIVBALAKSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24120920230823191 12/09/2023 MOHAN SINGH 1745002WL029733 MOHAN SINGH 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 MOHANSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24120920230823193 12/09/2023 AHILYA BAI 1745002WL029733 AHILYA BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24120920230823192 12/09/2023 RAMDEEN SINGH 1745002WL029733 RAMDEEN SINGH 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 RAMDEENSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002000NRG24120920230823194 12/09/2023 SAVITRI BAI 1745002WL029733 SAVITRI BAI 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-009-001/95
(KAILWARA) 		1745002000NRG24120920230823195 12/09/2023 SANKAR SINGH 1745002WL029733 SANKAR SINGH 00176 IDIB000D070 1547 1547 Processed 21/09/2023 322745599 SANKARSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002000NRG24120920230824947 12/09/2023 NARBAD SINGH 1745002WL029843 NARBAD SINGH 00176 IDIB000D070 1260 1260 Processed 21/09/2023 322745599 NARBADSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002000NRG24120920230824949 12/09/2023 LEELA BAI 1745002WL029843 LEELA BAI 00176 IDIB000D070 1260 1260 Processed 21/09/2023 322745599 LEELABAI INDIAN BANK(607105)
106 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002000NRG24120920230824951 12/09/2023 RAMSWAROOP 1745002WL029843 RAMSWAROOP 00176 IDIB000D070 1260 1260 Processed 21/09/2023 322745599 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002000NRG24120920230824950 12/09/2023 RAMSWAROOP 1745002WL029843 RAMSWAROOP 00176 IDIB000D070 1260 1260 Processed 21/09/2023 322745599 RAMSWAROOP INDIAN BANK(607105)
108 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24120920230824118 12/09/2023 MANOHAR SINGH 1745002011WL029804 MANOHAR SINGH 00176 IDIB000D070 1260 1260 Processed 21/09/2023 322745599 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002011NRG24120920230824119 12/09/2023 SURAJ SINGH 1745002011WL029804 SURAJ SINGH 00176 IDIB000D070 1260 1260 Processed 21/09/2023 322745599 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002011NRG24120920230824122 12/09/2023 BHAGENDRA 1745002011WL029804 BHAGENDRA 00176 IDIB000D070 1260 1260 Processed 21/09/2023 322745599 BHAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002036NRG24110920230818741 12/09/2023 GAUS MOHAMMAD 1745002036WL029535 GAUS MOHAMMAD 00176 IDIB000D070 1260 1260 Processed 21/09/2023 322745599 GAUSMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-036-003/151
(DEORIMAL) 		1745002036NRG24120920230822804 12/09/2023 RAJKUMARI 1745002036WL029712 RAJKUMARI 00176 IDIB000D070 1050 1050 Processed 21/09/2023 322745599 RAJKUMARI INDIAN BANK(607105)
113 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822127 12/09/2023 Hiralal 1745002037WL029652 Hiralal 00176 IDIB000D070 1074 1074 Processed 21/09/2023 322745599 Hiralal PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822128 12/09/2023 Hiralal 1745002037WL029652 Hiralal 00176 IDIB000D070 1074 1074 Processed 21/09/2023 322745599 Hiralal PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822161 12/09/2023 Pushpa maravi 1745002037WL029653 Pushpa maravi 00176 IDIB000D070 1200 1200 Processed 21/09/2023 322745599 Pushpamaravi INDIAN BANK(607105)
116 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24120920230823232 12/09/2023 Bharti 1745002051WL029735 Bharti 00176 IDIB000D070 1200 1200 Processed 21/09/2023 322745599 Bharti INDIAN BANK(607105)
117 DINDORI MP-45-002-051-002/230-D
(SARASTAL) 		1745002051NRG24120920230823241 12/09/2023 Mitya bai 1745002051WL029735 Mitya bai 00176 IDIB000D070 1000 1000 Processed 21/09/2023 322745599 Mityabai INDIAN BANK(607105)
118 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002000NRG24120920230823655 12/09/2023 Ram Singh Maravi 1745002WL029775 Ram Singh Maravi 00176 IDIB000D070 1120 1120 Processed 21/09/2023 322745599 RamSinghMaravi FINO PAYMENTS BANK LTD(608001)
119 DINDORI MP-45-002-061-001/86-B
(GHUSIYAMAL) 		1745002000NRG24120920230823761 12/09/2023 Monika bai 1745002WL029775 Monika bai 00176 IDIB000D070 1120 1120 Processed 21/09/2023 322745599 Monikabai INDIAN BANK(607105)
120 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819600 12/09/2023 Somnath 1745002064WL029566 Somnath 00176 IDIB000D070 1086 1086 Processed 21/09/2023 322745599 Somnath INDIAN BANK(607105)
SubTotal 116276 116276
121 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002000NRG24120920230824961 12/09/2023 Laxmikant 1745002WL029844 Laxmikant 00176 IDIB000D648 776 776 Processed 21/09/2023 322745599 Laxmikant INDIAN BANK(607105)
122 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002000NRG24120920230824974 12/09/2023 Rajesh Kumar Dhumketi 1745002WL029844 Rajesh Kumar Dhumketi 00176 IDIB000D648 1164 1164 Processed 21/09/2023 322745599 RajeshKumarDhumketi UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002000NRG24120920230824977 12/09/2023 Rajesh Kumar 1745002WL029844 Rajesh Kumar 00176 IDIB000D648 776 776 Processed 21/09/2023 322745599 RajeshKumar INDIAN BANK(607105)
124 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002007NRG24120920230822473 12/09/2023 mamta bai 1745002007WL029696 mamta bai 00176 IDIB000D648 1164 1164 Processed 21/09/2023 322745599 mamtabai INDIAN BANK(607105)
125 DINDORI MP-45-002-008-001/69-A
(EMLAI MAL) 		1745002000NRG24120920230823321 12/09/2023 NAND KISOR 1745002WL029744 NAND KISOR 00176 IDIB000D648 1140 1140 Processed 21/09/2023 322745599 NANDKISOR INDIAN BANK(607105)
126 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002011NRG24120920230824121 12/09/2023 Babita Devi Singh 1745002011WL029804 Babita Devi Singh 00176 IDIB000D648 1260 1260 Processed 21/09/2023 322745599 BabitaDeviSingh INDIAN BANK(607105)
127 DINDORI MP-45-002-036-003/8
(DEORIMAL) 		1745002036NRG24120920230822827 12/09/2023 KULESH SINGH UIKEY 1745002036WL029712 KULESH SINGH UIKEY 00176 IDIB000D648 1050 1050 Processed 21/09/2023 322745599 KULESHSINGHUIKEY INDIAN BANK(607105)
128 DINDORI MP-45-002-036-003/9-A
(DEORIMAL) 		1745002036NRG24120920230822830 12/09/2023 OM PRAKASH UYKE 1745002036WL029712 OM PRAKASH UYKE 00176 IDIB000D648 1050 1050 Processed 21/09/2023 322745599 OMPRAKASHUYKE INDIAN BANK(607105)
129 DINDORI MP-45-002-061-003/206-A
(GHUSIYAMAL) 		1745002000NRG24120920230823801 12/09/2023 BHUVAN SINGH PARASTE 1745002WL029775 BHUVAN SINGH PARASTE 00176 IDIB000D648 1120 1120 Processed 21/09/2023 322745599 BHUVANSINGHPARASTE INDIAN BANK(607105)
SubTotal 9500 9500
130 DINDORI MP-45-002-002-002/104-A
(DEORA) 		1745002000NRG24120920230822296 12/09/2023 Tularam 1745002WL029674 Tularam 00354 PUNB0642100 2652 2652 Processed 21/09/2023 322745599 Tularam PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002000NRG24120920230824964 12/09/2023 charan 1745002WL029844 charan 00354 PUNB0642100 1164 1164 Processed 21/09/2023 322745599 charan PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002000NRG24120920230824976 12/09/2023 budhiya bai 1745002WL029844 budhiya bai 00354 PUNB0642100 388 388 Processed 21/09/2023 322745599 budhiyabai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002000NRG24120920230824980 12/09/2023 mohan singh 1745002WL029844 mohan singh 00354 PUNB0642100 1164 1164 Processed 21/09/2023 322745599 mohansingh PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002000NRG24120920230824986 12/09/2023 premvati 1745002WL029844 premvati 00354 PUNB0642100 1164 1164 Processed 21/09/2023 322745599 premvati PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-007-001/43-a
(RAIPURA MAL) 		1745002000NRG24120920230824988 12/09/2023 devki bai 1745002WL029844 devki bai 00354 PUNB0642100 970 970 Processed 21/09/2023 322745599 devkibai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24120920230822479 12/09/2023 SURSIYA BAI 1745002007WL029696 SURSIYA BAI 00354 PUNB0642100 970 970 Processed 21/09/2023 322745599 SURSIYABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24120920230822480 12/09/2023 amarvati 1745002007WL029696 amarvati 00354 PUNB0642100 776 776 Processed 21/09/2023 322745599 amarvati PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-007-001/88-C
(RAIPURA MAL) 		1745002007NRG24120920230822484 12/09/2023 INDRA SINGH 1745002007WL029696 INDRA SINGH 00354 PUNB0642100 970 970 Processed 21/09/2023 322745599 INDRASINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24120920230822485 12/09/2023 kranshnavati 1745002007WL029696 kranshnavati 00354 PUNB0642100 970 970 Processed 21/09/2023 322745599 kranshnavati PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002000NRG24120920230823303 12/09/2023 MAHAPATIBAI 1745002WL029744 MAHAPATIBAI 00354 PUNB0642100 1140 1140 Processed 21/09/2023 322745599 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002000NRG24120920230823305 12/09/2023 LAXMI BAI 1745002WL029744 LAXMI BAI 00354 PUNB0642100 1140 1140 Processed 21/09/2023 322745599 LAXMIBAI INDIAN BANK(607105)
142 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002000NRG24120920230823306 12/09/2023 KUMANWATI BAI 1745002WL029744 KUMANWATI BAI 00354 PUNB0642100 570 570 Processed 21/09/2023 322745599 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-001/22-A
(EMLAI MAL) 		1745002000NRG24120920230823307 12/09/2023 GERJA BAI 1745002WL029744 GERJA BAI 00354 PUNB0642100 760 760 Processed 21/09/2023 322745599 GERJABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-001/27-A
(EMLAI MAL) 		1745002000NRG24120920230823311 12/09/2023 BHAGWATI 1745002WL029744 BHAGWATI 00354 PUNB0642100 950 950 Processed 21/09/2023 322745599 BHAGWATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-001/42
(EMLAI MAL) 		1745002000NRG24120920230823314 12/09/2023 RADHA BAI 1745002WL029744 RADHA BAI 00354 PUNB0642100 1140 1140 Processed 21/09/2023 322745599 RADHABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002000NRG24120920230823316 12/09/2023 KEVALSINGH DHUMKETI 1745002WL029744 KEVALSINGH DHUMKETI 00354 PUNB0642100 1140 1140 Processed 21/09/2023 322745599 KEVALSINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-008-001/54
(EMLAI MAL) 		1745002000NRG24120920230823318 12/09/2023 SUNDARIYA BAI 1745002WL029744 SUNDARIYA BAI 00354 PUNB0642100 1140 1140 Processed 21/09/2023 322745599 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-001/54-A
(EMLAI MAL) 		1745002000NRG24120920230823319 12/09/2023 ANIL SINGH 1745002WL029744 ANIL SINGH 00354 PUNB0642100 380 380 Processed 21/09/2023 322745599 ANILSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-030-001/263
(HINOTA) 		1745002030NRG24100920230814781 12/09/2023 LATA BAI 1745002030WL029412 LATA BAI 00354 PUNB0642100 1320 1320 Processed 21/09/2023 322745599 LATABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-030-001/40
(HINOTA) 		1745002030NRG24100920230814782 12/09/2023 BUDDHU LAL BANWASI 1745002030WL029412 BUDDHU LAL BANWASI 00354 PUNB0642100 1320 1320 Processed 21/09/2023 322745599 BUDDHULALBANWASI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-030-002/218-B
(HINOTA) 		1745002030NRG24100920230814788 12/09/2023 SAMHAR LAL 1745002030WL029412 SAMHAR LAL 00354 PUNB0642100 1320 1320 Processed 21/09/2023 322745599 SAMHARLAL PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-030-002/218-B
(HINOTA) 		1745002030NRG24100920230814789 12/09/2023 SAMHAR LAL 1745002030WL029412 SAMHAR LAL 00354 PUNB0642100 1320 1320 Processed 21/09/2023 322745599 SAMHARLAL PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002036NRG24110920230818720 12/09/2023 Samher Singh 1745002036WL029535 Samher Singh 00354 PUNB0642100 1260 1260 Processed 21/09/2023 322745599 SamherSingh STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002036NRG24110920230818728 12/09/2023 BHAGWATI BAI 1745002036WL029535 BHAGWATI BAI 00354 PUNB0642100 840 840 Processed 21/09/2023 322745599 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002036NRG24110920230818731 12/09/2023 CHANDBI BEGAM 1745002036WL029535 CHANDBI BEGAM 00354 PUNB0642100 1260 1260 Processed 21/09/2023 322745599 CHANDBIBEGAM PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002036NRG24110920230818730 12/09/2023 MAKSOOD BAKS QURESHI 1745002036WL029535 MAKSOOD BAKS QURESHI 00354 PUNB0642100 1260 1260 Processed 21/09/2023 322745599 MAKSOODBAKSQURESHI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002036NRG24110920230818735 12/09/2023 SURANJNA PARASTE 1745002036WL029535 SURANJNA PARASTE 00354 PUNB0642100 1260 1260 Processed 21/09/2023 322745599 SURANJNAPARASTE PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-036-002/28
(DEORIMAL) 		1745002036NRG24110920230818740 12/09/2023 SHIVCHARAN 1745002036WL029535 SHIVCHARAN 00354 PUNB0642100 1260 1260 Processed 21/09/2023 322745599 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002036NRG24110920230818744 12/09/2023 KRISHANVATI 1745002036WL029535 KRISHANVATI 00354 PUNB0642100 210 210 Processed 21/09/2023 322745599 KRISHANVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-036-003/101
(DEORIMAL) 		1745002036NRG24120920230822785 12/09/2023 SUKVARIYA BAI 1745002036WL029712 SUKVARIYA BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322745599 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-036-003/101-A
(DEORIMAL) 		1745002036NRG24120920230822786 12/09/2023 SIYA BAI 1745002036WL029712 SIYA BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322745599 SIYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-036-003/13-A
(DEORIMAL) 		1745002036NRG24120920230822792 12/09/2023 Anupa 1745002036WL029712 Anupa 00354 PUNB0642100 1050 1050 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 DINDORI MP-45-002-036-003/14-B
(DEORIMAL) 		1745002036NRG24120920230822797 12/09/2023 SAVITRI BAI 1745002036WL029712 SAVITRI BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322745599 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-036-003/148-B
(DEORIMAL) 		1745002036NRG24120920230822799 12/09/2023 Halkoo singh 1745002036WL029712 Halkoo singh 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322745599 Halkoosingh PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-036-003/164
(DEORIMAL) 		1745002036NRG24120920230822807 12/09/2023 Kalavati 1745002036WL029712 Kalavati 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322745599 Kalavati PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-036-003/178-B
(DEORIMAL) 		1745002036NRG24120920230822813 12/09/2023 KRISHNALATA BANJARA 1745002036WL029712 KRISHNALATA BANJARA 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322745599 KRISHNALATABANJARA CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002036NRG24120920230822816 12/09/2023 AMIT KUMAR 1745002036WL029712 AMIT KUMAR 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322745599 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-036-003/35
(DEORIMAL) 		1745002036NRG24120920230822822 12/09/2023 BUDHVARIYA BAI 1745002036WL029712 BUDHVARIYA BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322745599 BUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-036-003/9
(DEORIMAL) 		1745002036NRG24120920230822828 12/09/2023 SADHANA BAI 1745002036WL029712 SADHANA BAI 00354 PUNB0642100 630 630 Processed 21/09/2023 322745599 SADHANABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-002/105
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822143 12/09/2023 RUKMADI 1745002037WL029653 RUKMADI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 RUKMADI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-002/93
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822146 12/09/2023 PATIYA BAI 1745002037WL029653 PATIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 PATIYABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822147 12/09/2023 FULVATI 1745002037WL029653 FULVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 FULVATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822148 12/09/2023 GuLAbSiNGH 1745002037WL029653 GuLAbSiNGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 GuLAbSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822039 12/09/2023 BHARAT LAL 1745002037WL029652 BHARAT LAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 BHARATLAL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822040 12/09/2023 NAARENDRA 1745002037WL029652 NAARENDRA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 NAARENDRA PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822041 12/09/2023 SANTLAL 1745002037WL029652 SANTLAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SANTLAL PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822042 12/09/2023 RAMESH 1745002037WL029652 RAMESH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMESH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/105
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822043 12/09/2023 RAMcHRAN 1745002037WL029652 RAMcHRAN 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMcHRAN PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822044 12/09/2023 CHMAR 1745002037WL029652 CHMAR 00354 PUNB0642100 716 716 Processed 21/09/2023 322745599 CHMAR PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822045 12/09/2023 GANDALAL 1745002037WL029652 GANDALAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 GANDALAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822046 12/09/2023 SAKUN 1745002037WL029652 SAKUN 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SAKUN PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822047 12/09/2023 RAMCHARN 1745002037WL029652 RAMCHARN 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMCHARN PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822048 12/09/2023 PHALD 1745002037WL029652 PHALD 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 PHALD PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822049 12/09/2023 PARVATIYA 1745002037WL029652 PARVATIYA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 PARVATIYA PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822149 12/09/2023 Kirti 1745002037WL029653 Kirti 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Kirti INDIAN BANK(607105)
186 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822050 12/09/2023 KARANE 1745002037WL029652 KARANE 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 KARANE PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822051 12/09/2023 KOLU LAL 1745002037WL029652 KOLU LAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 KOLULAL PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822052 12/09/2023 BADANLAL 1745002037WL029652 BADANLAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 BADANLAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822053 12/09/2023 RAJNT BAI 1745002037WL029652 RAJNT BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAJNTBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/122
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822054 12/09/2023 HARIYARO 1745002037WL029652 HARIYARO 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 HARIYARO PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822055 12/09/2023 Mukesh 1745002037WL029652 Mukesh 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 Mukesh PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822057 12/09/2023 BRAHSPATIYA 1745002037WL029652 BRAHSPATIYA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 BRAHSPATIYA PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822056 12/09/2023 charanlal 1745002037WL029652 charanlal 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 charanlal PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822058 12/09/2023 BATASIYA 1745002037WL029652 BATASIYA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 BATASIYA PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822059 12/09/2023 DEEKPAL 1745002037WL029652 DEEKPAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DEEKPAL PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822060 12/09/2023 LAMIYA 1745002037WL029652 LAMIYA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 LAMIYA PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822061 12/09/2023 YASODA 1745002037WL029652 YASODA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 YASODA PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822150 12/09/2023 Chheeta marawi 1745002037WL029653 Chheeta marawi 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Chheetamarawi UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822062 12/09/2023 DALSiNGH 1745002037WL029652 DALSiNGH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DALSiNGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822063 12/09/2023 GAYATRE 1745002037WL029652 GAYATRE 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 GAYATRE PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822064 12/09/2023 SAVITABAI 1745002037WL029652 SAVITABAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SAVITABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822065 12/09/2023 MANMTA 1745002037WL029652 MANMTA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MANMTA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822066 12/09/2023 PARWATI 1745002037WL029652 PARWATI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 PARWATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822067 12/09/2023 MEERA 1745002037WL029652 MEERA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MEERA PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822068 12/09/2023 indrwati 1745002037WL029652 indrwati 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 indrwati PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822069 12/09/2023 MAHENDRA 1745002037WL029652 MAHENDRA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MAHENDRA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/136
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822070 12/09/2023 SAMLI BAI 1745002037WL029652 SAMLI BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SAMLIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/137
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822071 12/09/2023 ROOpSiNGH 1745002037WL029652 ROOpSiNGH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 ROOpSiNGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822151 12/09/2023 GEETANJALI 1745002037WL029653 GEETANJALI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 GEETANJALI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822072 12/09/2023 GIRANU 1745002037WL029652 GIRANU 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 GIRANU PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822073 12/09/2023 JETIYA 1745002037WL029652 JETIYA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 JETIYA PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822075 12/09/2023 DURGA BAI 1745002037WL029652 DURGA BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DURGABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822074 12/09/2023 RAMKuMAR 1745002037WL029652 RAMKuMAR 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMKuMAR PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822076 12/09/2023 SEEYA BAI 1745002037WL029652 SEEYA BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SEEYABAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822077 12/09/2023 MUNEEBAI 1745002037WL029652 MUNEEBAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MUNEEBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822078 12/09/2023 JAMNEE BAI 1745002037WL029652 JAMNEE BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 JAMNEEBAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822080 12/09/2023 MAHESHWARI 1745002037WL029652 MAHESHWARI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MAHESHWARI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822079 12/09/2023 RAMESH 1745002037WL029652 RAMESH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMESH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822081 12/09/2023 URMILA 1745002037WL029652 URMILA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 URMILA PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822082 12/09/2023 KALEE BAI 1745002037WL029652 KALEE BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 KALEEBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822083 12/09/2023 HIRO BAI 1745002037WL029652 HIRO BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 HIROBAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822084 12/09/2023 SANTI BAI 1745002037WL029652 SANTI BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SANTIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822085 12/09/2023 DARMA SiNGH 1745002037WL029652 DARMA SiNGH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DARMASiNGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822086 12/09/2023 cHARKu 1745002037WL029652 cHARKu 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 cHARKu PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822087 12/09/2023 DAWAEKA 1745002037WL029652 DAWAEKA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DAWAEKA PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822153 12/09/2023 Ramvati 1745002037WL029653 Ramvati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Ramvati PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822154 12/09/2023 laxmi bai 1745002037WL029653 laxmi bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 laxmibai PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822155 12/09/2023 Khuman 1745002037WL029653 Khuman 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Khuman UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-037-003/183-B
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822156 12/09/2023 Nandini 1745002037WL029653 Nandini 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822088 12/09/2023 DEWANTI 1745002037WL029652 DEWANTI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DEWANTI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822089 12/09/2023 YASHODA 1745002037WL029652 YASHODA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 YASHODA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822090 12/09/2023 HEERA SINGH 1745002037WL029652 HEERA SINGH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 HEERASINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822091 12/09/2023 FULLWATI 1745002037WL029652 FULLWATI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 FULLWATI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-037-003/193
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822093 12/09/2023 Visnu lal 1745002037WL029652 Visnu lal 00354 PUNB0642100 895 895 Processed 21/09/2023 322745599 Visnulal PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822094 12/09/2023 DALpAT 1745002037WL029652 DALpAT 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DALpAT PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822095 12/09/2023 JAY SINGH 1745002037WL029652 JAY SINGH 00354 PUNB0642100 716 716 Processed 21/09/2023 322745599 JAYSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822096 12/09/2023 SUKHAWARIYA 1745002037WL029652 SUKHAWARIYA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822097 12/09/2023 SAMO BAI 1745002037WL029652 SAMO BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SAMOBAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822098 12/09/2023 SAMO BAI 1745002037WL029652 SAMO BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SAMOBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822099 12/09/2023 RAMCHARN 1745002037WL029652 RAMCHARN 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMCHARN STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822100 12/09/2023 RamRAti 1745002037WL029652 RamRAti 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RamRAti PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822101 12/09/2023 DURGA BAI 1745002037WL029652 DURGA BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DURGABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-003/218
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822102 12/09/2023 RUKMADEE BAI 1745002037WL029652 RUKMADEE BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RUKMADEEBAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822157 12/09/2023 Suman 1745002037WL029653 Suman 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Suman PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822158 12/09/2023 JYANTI 1745002037WL029653 JYANTI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 JYANTI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-003/223
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822103 12/09/2023 LEELA 1745002037WL029652 LEELA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 LEELA PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822104 12/09/2023 RUPSINGH 1745002037WL029652 RUPSINGH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RUPSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822105 12/09/2023 SOHAG 1745002037WL029652 SOHAG 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SOHAG PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822106 12/09/2023 RAGHuRAJ 1745002037WL029652 RAGHuRAJ 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAGHuRAJ PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822107 12/09/2023 PITAM 1745002037WL029652 PITAM 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 PITAM PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822108 12/09/2023 bHGHYANE 1745002037WL029652 bHGHYANE 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 bHGHYANE PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-003/254
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822109 12/09/2023 cHDARSiNGH 1745002037WL029652 cHDARSiNGH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 cHDARSiNGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822110 12/09/2023 SAWITRI 1745002037WL029652 SAWITRI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SAWITRI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822111 12/09/2023 Devbanti 1745002037WL029652 Devbanti 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 Devbanti STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822112 12/09/2023 TITRIBAI 1745002037WL029652 TITRIBAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 TITRIBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822113 12/09/2023 PUNEEYA 1745002037WL029652 PUNEEYA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 PUNEEYA PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822114 12/09/2023 GOMATI BAI 1745002037WL029652 GOMATI BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 GOMATIBAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822115 12/09/2023 MAHADR 1745002037WL029652 MAHADR 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MAHADR PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822116 12/09/2023 SAROJ 1745002037WL029652 SAROJ 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SAROJ PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822118 12/09/2023 LAMEEYA BAI 1745002037WL029652 LAMEEYA BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 LAMEEYABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822117 12/09/2023 MAHGULAL 1745002037WL029652 MAHGULAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MAHGULAL STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822119 12/09/2023 GAGULAL 1745002037WL029652 GAGULAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 GAGULAL PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822121 12/09/2023 GOMTI 1745002037WL029652 GOMTI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 GOMTI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822120 12/09/2023 RAMKUMAR 1745002037WL029652 RAMKUMAR 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMKUMAR PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822122 12/09/2023 GYANWATI 1745002037WL029652 GYANWATI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 GYANWATI BANK OF BARODA(606985)
266 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822123 12/09/2023 RAMLAL 1745002037WL029652 RAMLAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMLAL PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822124 12/09/2023 CHAMREN 1745002037WL029652 CHAMREN 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 CHAMREN PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822125 12/09/2023 RAMRTI 1745002037WL029652 RAMRTI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 RAMRTI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822126 12/09/2023 SAMHARU 1745002037WL029652 SAMHARU 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SAMHARU PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822129 12/09/2023 DHARME 1745002037WL029652 DHARME 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 DHARME PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822130 12/09/2023 GAGARAM 1745002037WL029652 GAGARAM 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 GAGARAM PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822132 12/09/2023 BHUDHU 1745002037WL029652 BHUDHU 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 BHUDHU PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822133 12/09/2023 NANKULA 1745002037WL029652 NANKULA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 NANKULA PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822134 12/09/2023 SITA 1745002037WL029652 SITA 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SITA PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822135 12/09/2023 Hirondeeya 1745002037WL029652 Hirondeeya 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 Hirondeeya PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822136 12/09/2023 JETHULAL 1745002037WL029652 JETHULAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 JETHULAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822137 12/09/2023 SUKHWATI 1745002037WL029652 SUKHWATI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 SUKHWATI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822138 12/09/2023 MATULAL 1745002037WL029652 MATULAL 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MATULAL PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822139 12/09/2023 MULIYA BAI 1745002037WL029652 MULIYA BAI 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 MULIYABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822140 12/09/2023 VISHNASINGH 1745002037WL029652 VISHNASINGH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 VISHNASINGH PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822141 12/09/2023 cHAiNSiNGH 1745002037WL029652 cHAiNSiNGH 00354 PUNB0642100 1074 1074 Processed 21/09/2023 322745599 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822162 12/09/2023 Amit 1745002037WL029653 Amit 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Amit PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002038NRG24120920230823346 12/09/2023 Pardesi Singh 1745002038WL029750 Pardesi Singh 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 PardesiSingh PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002038NRG24120920230823347 12/09/2023 Vishrat Bai 1745002038WL029750 Vishrat Bai 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 VishratBai PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002038NRG24120920230823348 12/09/2023 BHIPAT YADAV 1745002038WL029750 BHIPAT YADAV 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 BHIPATYADAV STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002038NRG24120920230823350 12/09/2023 CHET SINGH 1745002038WL029750 CHET SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 CHETSINGH PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG24120920230823351 12/09/2023 Parvati 1745002038WL029750 Parvati 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 Parvati PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002038NRG24120920230823352 12/09/2023 RAMBATI BAI 1745002038WL029750 RAMBATI BAI 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002038NRG24120920230823354 12/09/2023 SAMPATIYA 1745002038WL029750 SAMPATIYA 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 SAMPATIYA PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002038NRG24120920230823353 12/09/2023 SAMRAT SINGH 1745002038WL029750 SAMRAT SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 SAMRATSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002038NRG24120920230823356 12/09/2023 Gomti Bai 1745002038WL029750 Gomti Bai 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002038NRG24120920230823355 12/09/2023 RAM SINGH 1745002038WL029750 RAM SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 RAMSINGH PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-038-002/25-C
(MADHOPUR) 		1745002038NRG24120920230823357 12/09/2023 CHAINVATI 1745002038WL029750 CHAINVATI 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 CHAINVATI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-038-002/26
(MADHOPUR) 		1745002038NRG24120920230823358 12/09/2023 NAN SINGH 1745002038WL029750 NAN SINGH 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 NANSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002038NRG24120920230823359 12/09/2023 HOLKAR SINGH 1745002038WL029750 HOLKAR SINGH 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 HOLKARSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002038NRG24120920230823360 12/09/2023 MOHVATI 1745002038WL029750 MOHVATI 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 MOHVATI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-038-002/29
(MADHOPUR) 		1745002038NRG24120920230823361 12/09/2023 BUDHIYA BAI 1745002038WL029750 BUDHIYA BAI 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002038NRG24120920230823362 12/09/2023 SUKKAR BAI 1745002038WL029750 SUKKAR BAI 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 SUKKARBAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002038NRG24120920230823363 12/09/2023 Kamlesh singh maravi 1745002038WL029750 Kamlesh singh maravi 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 Kamleshsinghmaravi PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002038NRG24120920230823364 12/09/2023 Parmeshwari Bai maravi 1745002038WL029750 Parmeshwari Bai maravi 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 ParmeshwariBaimaravi STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002038NRG24120920230823365 12/09/2023 JANARDHAN SINGH 1745002038WL029750 JANARDHAN SINGH 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 JANARDHANSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002038NRG24120920230823366 12/09/2023 Sakuntala 1745002038WL029750 Sakuntala 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 Sakuntala PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002038NRG24120920230823367 12/09/2023 SEV SINGH 1745002038WL029750 SEV SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 SEVSINGH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002038NRG24120920230823368 12/09/2023 SUNDAR SINGH 1745002038WL029750 SUNDAR SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002038NRG24120920230823370 12/09/2023 Durga Bai 1745002038WL029750 Durga Bai 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 DurgaBai INDIAN BANK(607105)
306 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002038NRG24120920230823369 12/09/2023 Shyam Singh 1745002038WL029750 Shyam Singh 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 ShyamSingh PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002038NRG24120920230823371 12/09/2023 DASRATH SINGH 1745002038WL029750 DASRATH SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002038NRG24120920230823372 12/09/2023 VIDYA VATI 1745002038WL029750 VIDYA VATI 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 VIDYAVATI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002038NRG24120920230823374 12/09/2023 PANKIN BAI 1745002038WL029750 PANKIN BAI 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 PANKINBAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002038NRG24120920230823373 12/09/2023 SURAT SINGH 1745002038WL029750 SURAT SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 SURATSINGH PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-038-002/33-A
(MADHOPUR) 		1745002038NRG24120920230823375 12/09/2023 JITENDRA SINGH 1745002038WL029750 JITENDRA SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-038-002/33-A
(MADHOPUR) 		1745002038NRG24120920230823376 12/09/2023 JITENDRA SINGH 1745002038WL029750 JITENDRA SINGH 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002038NRG24120920230823377 12/09/2023 DHAN SINGH 1745002038WL029750 DHAN SINGH 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 DHANSINGH PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002038NRG24120920230823378 12/09/2023 UJARIYA BAI 1745002038WL029750 UJARIYA BAI 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 UJARIYABAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002038NRG24120920230823379 12/09/2023 KRASNA KUMAR 1745002038WL029750 KRASNA KUMAR 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002038NRG24120920230823380 12/09/2023 KRASNA KUMAR 1745002038WL029750 KRASNA KUMAR 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24120920230823382 12/09/2023 KrasnavatiBai 1745002038WL029750 KrasnavatiBai 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 KrasnavatiBai CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24120920230823381 12/09/2023 Savitree Bai 1745002038WL029750 Savitree Bai 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 SavitreeBai CENTRAL BANK OF INDIA(607115)
319 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002038NRG24120920230823384 12/09/2023 PHOOLVAI 1745002038WL029750 PHOOLVAI 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 PHOOLVAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002038NRG24120920230823383 12/09/2023 SUDAMA LAL 1745002038WL029750 SUDAMA LAL 00354 PUNB0642100 615 615 Processed 21/09/2023 322745599 SUDAMALAL PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-038-002/43
(MADHOPUR) 		1745002038NRG24120920230823385 12/09/2023 Tijiya Bai 1745002038WL029750 Tijiya Bai 00354 PUNB0642100 410 410 Processed 21/09/2023 322745599 TijiyaBai PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002038NRG24120920230823386 12/09/2023 HEERA SINGH 1745002038WL029750 HEERA SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 HEERASINGH PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002038NRG24120920230823387 12/09/2023 LALITA BAI 1745002038WL029750 LALITA BAI 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 LALITABAI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002038NRG24120920230823388 12/09/2023 Manwati 1745002038WL029750 Manwati 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 Manwati PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002038NRG24120920230823389 12/09/2023 Tijesh singh 1745002038WL029750 Tijesh singh 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 Tijeshsingh PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002038NRG24120920230823390 12/09/2023 MAN SINGH 1745002038WL029750 MAN SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 MANSINGH PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002038NRG24120920230823391 12/09/2023 Mansingh 1745002038WL029750 Mansingh 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 Mansingh PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-038-002/64-B
(MADHOPUR) 		1745002038NRG24120920230823393 12/09/2023 DURGESHVARI 1745002038WL029750 DURGESHVARI 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 DURGESHVARI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-038-002/64-B
(MADHOPUR) 		1745002038NRG24120920230823392 12/09/2023 NANHESINGH DHURWEY 1745002038WL029750 NANHESINGH DHURWEY 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 NANHESINGHDHURWEY PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-038-002/64-C
(MADHOPUR) 		1745002038NRG24120920230823394 12/09/2023 SHYAMSINGH DHURWEY 1745002038WL029750 SHYAMSINGH DHURWEY 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 SHYAMSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-038-002/64-D
(MADHOPUR) 		1745002038NRG24120920230823395 12/09/2023 Manohar 1745002038WL029750 Manohar 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 Manohar STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002038NRG24120920230823396 12/09/2023 KANVAL SINGH 1745002038WL029750 KANVAL SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 KANVALSINGH PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002038NRG24120920230823397 12/09/2023 KAVAL SINGH 1745002038WL029750 KAVAL SINGH 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 KAVALSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-038-002/86
(MADHOPUR) 		1745002038NRG24120920230823398 12/09/2023 Maya Bai 1745002038WL029750 Maya Bai 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 MayaBai PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-038-002/92
(MADHOPUR) 		1745002038NRG24120920230823399 12/09/2023 Ramwati 1745002038WL029750 Ramwati 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 Ramwati PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002038NRG24120920230823400 12/09/2023 Kundan Singh 1745002038WL029750 Kundan Singh 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 KundanSingh PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002038NRG24120920230823401 12/09/2023 Narayan Singh 1745002038WL029750 Narayan Singh 00354 PUNB0642100 820 820 Processed 21/09/2023 322745599 NarayanSingh STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24120920230823197 12/09/2023 Fulmat 1745002051WL029735 Fulmat 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Fulmat PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002051NRG24120920230823198 12/09/2023 CHATA DAS 1745002051WL029735 CHATA DAS 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 CHATADAS PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-051-002/100-D
(SARASTAL) 		1745002051NRG24120920230823199 12/09/2023 maya bai 1745002051WL029735 maya bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 mayabai PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002051NRG24120920230823201 12/09/2023 budhana 1745002051WL029735 budhana 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 budhana PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002051NRG24120920230823200 12/09/2023 sumantri 1745002051WL029735 sumantri 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 sumantri PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-051-002/102-B
(SARASTAL) 		1745002051NRG24120920230823202 12/09/2023 SURAJ LAL 1745002051WL029735 SURAJ LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 SURAJLAL PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002051NRG24120920230823203 12/09/2023 Gayatri bai 1745002051WL029735 Gayatri bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Gayatribai PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24120920230823205 12/09/2023 SAMNI BAI 1745002051WL029735 SAMNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 SAMNIBAI PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24120920230823206 12/09/2023 PAWANTI BAI 1745002051WL029735 PAWANTI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 PAWANTIBAI PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002051NRG24120920230823207 12/09/2023 SANT LAL 1745002051WL029735 SANT LAL 00354 PUNB0642100 1000 1000 Processed 21/09/2023 322745599 SANTLAL PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-051-002/109-C
(SARASTAL) 		1745002051NRG24120920230823209 12/09/2023 LAXMI 1745002051WL029735 LAXMI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 LAXMI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-051-002/109-C
(SARASTAL) 		1745002051NRG24120920230823208 12/09/2023 NARENDRA 1745002051WL029735 NARENDRA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 NARENDRA PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002051NRG24120920230823210 12/09/2023 brajeshwari 1745002051WL029735 brajeshwari 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 brajeshwari PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-051-002/111
(SARASTAL) 		1745002051NRG24120920230823211 12/09/2023 Baigin 1745002051WL029735 Baigin 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Baigin PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-051-002/111-B
(SARASTAL) 		1745002051NRG24120920230823212 12/09/2023 Govardhan 1745002051WL029735 Govardhan 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Govardhan PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-051-002/115
(SARASTAL) 		1745002051NRG24120920230823213 12/09/2023 Gangavati 1745002051WL029735 Gangavati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Gangavati PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002051NRG24120920230823214 12/09/2023 RAMBATI 1745002051WL029735 RAMBATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 RAMBATI PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-051-002/131
(SARASTAL) 		1745002051NRG24120920230823215 12/09/2023 ammavati 1745002051WL029735 ammavati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 ammavati PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24120920230823216 12/09/2023 Foolvati 1745002051WL029735 Foolvati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Foolvati PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-051-002/133-A
(SARASTAL) 		1745002051NRG24120920230823217 12/09/2023 OMBATI 1745002051WL029735 OMBATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 OMBATI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24120920230823218 12/09/2023 SUKVATI 1745002051WL029735 SUKVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 SUKVATI PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002051NRG24120920230823219 12/09/2023 parvati 1745002051WL029735 parvati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 parvati PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24120920230823220 12/09/2023 RAM BATI 1745002051WL029735 RAM BATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 RAMBATI PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-051-002/156-A
(SARASTAL) 		1745002051NRG24120920230823221 12/09/2023 leela 1745002051WL029735 leela 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 leela PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-051-002/157-A
(SARASTAL) 		1745002051NRG24120920230823222 12/09/2023 sarda bai 1745002051WL029735 sarda bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 sardabai PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24120920230823223 12/09/2023 RAM SINGH 1745002051WL029735 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 RAMSINGH PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24120920230823224 12/09/2023 son vati 1745002051WL029735 son vati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 sonvati PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24120920230823225 12/09/2023 GOTAM SINGH 1745002051WL029735 GOTAM SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-051-002/169
(SARASTAL) 		1745002051NRG24120920230823226 12/09/2023 GOVIND SINGH 1745002051WL029735 GOVIND SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24120920230823227 12/09/2023 RAMKUMAR 1745002051WL029735 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 RAMKUMAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24120920230823228 12/09/2023 savitri bai 1745002051WL029735 savitri bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 savitribai PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-051-002/192
(SARASTAL) 		1745002051NRG24120920230823229 12/09/2023 KAMAL SINGH 1745002051WL029735 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 KAMALSINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-051-002/192
(SARASTAL) 		1745002051NRG24120920230823230 12/09/2023 savita bai 1745002051WL029735 savita bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 savitabai PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24120920230823231 12/09/2023 PRATAP SINGH 1745002051WL029735 PRATAP SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 PRATAPSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24120920230823233 12/09/2023 lalit kumar 1745002051WL029735 lalit kumar 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 lalitkumar STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-051-002/211
(SARASTAL) 		1745002051NRG24120920230823235 12/09/2023 Champa bai 1745002051WL029735 Champa bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Champabai PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-051-002/211
(SARASTAL) 		1745002051NRG24120920230823234 12/09/2023 Syam Lal 1745002051WL029735 Syam Lal 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 SyamLal PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002051NRG24120920230823237 12/09/2023 Sachiprabha 1745002051WL029735 Sachiprabha 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Sachiprabha PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002051NRG24120920230823236 12/09/2023 suneina 1745002051WL029735 suneina 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 suneina PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24120920230823238 12/09/2023 Shuseela 1745002051WL029735 Shuseela 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Shuseela PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24120920230823239 12/09/2023 vimla 1745002051WL029735 vimla 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 vimla PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24120920230823240 12/09/2023 ashok vati 1745002051WL029735 ashok vati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 ashokvati PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24120920230823242 12/09/2023 Kunti bai 1745002051WL029735 Kunti bai 00354 PUNB0642100 800 800 Processed 21/09/2023 322745599 Kuntibai PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24120920230823243 12/09/2023 OVAN SINGH 1745002051WL029735 OVAN SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 OVANSINGH PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24120920230823244 12/09/2023 DEV LAL 1745002051WL029735 DEV LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 DEVLAL PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-051-002/282
(SARASTAL) 		1745002051NRG24120920230823245 12/09/2023 PUSIYA BAI 1745002051WL029735 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 PUSIYABAI PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-051-002/30
(SARASTAL) 		1745002051NRG24120920230823246 12/09/2023 SURESH LAL 1745002051WL029735 SURESH LAL 00354 PUNB0642100 200 200 Processed 21/09/2023 322745599 SURESHLAL PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002051NRG24120920230823247 12/09/2023 RAJENDRA SINGH 1745002051WL029735 RAJENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-051-002/319-A
(SARASTAL) 		1745002051NRG24120920230823248 12/09/2023 RAJ KuMAR 1745002051WL029735 RAJ KuMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 RAJKuMAR PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-051-002/319-A
(SARASTAL) 		1745002051NRG24120920230823249 12/09/2023 rajesh kumar 1745002051WL029735 rajesh kumar 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 rajeshkumar PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-051-002/43
(SARASTAL) 		1745002051NRG24120920230823250 12/09/2023 Fagni bai 1745002051WL029735 Fagni bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Fagnibai PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-051-002/44
(SARASTAL) 		1745002051NRG24120920230823251 12/09/2023 SUBHIYA BAI 1745002051WL029735 SUBHIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24120920230823252 12/09/2023 FAGNI BAI 1745002051WL029735 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 FAGNIBAI PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-051-002/5-A
(SARASTAL) 		1745002051NRG24120920230823253 12/09/2023 sumantri bai 1745002051WL029735 sumantri bai 00354 PUNB0642100 400 400 Processed 21/09/2023 322745599 sumantribai PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24120920230823254 12/09/2023 premvati 1745002051WL029735 premvati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 premvati PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG24120920230823255 12/09/2023 sonvati 1745002051WL029735 sonvati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 sonvati PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24120920230823256 12/09/2023 susheela bai 1745002051WL029735 susheela bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 susheelabai PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24120920230823257 12/09/2023 somat 1745002051WL029735 somat 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 somat PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-051-002/55
(SARASTAL) 		1745002051NRG24120920230823259 12/09/2023 DALPAT SINGH 1745002051WL029735 DALPAT SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 DALPATSINGH PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24120920230823260 12/09/2023 SIYA BAI 1745002051WL029735 SIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 SIYABAI PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24120920230823261 12/09/2023 LOKMAN SINGH 1745002051WL029735 LOKMAN SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24120920230823262 12/09/2023 LOKMAN SINGH 1745002051WL029735 LOKMAN SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24120920230823263 12/09/2023 sumantra bai 1745002051WL029735 sumantra bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 322745599 sumantrabai PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-051-002/61
(SARASTAL) 		1745002051NRG24120920230823264 12/09/2023 chanda 1745002051WL029735 chanda 00354 PUNB0642100 200 200 Processed 21/09/2023 322745599 chanda PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002051NRG24120920230823265 12/09/2023 Samrin Bai 1745002051WL029735 Samrin Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 SamrinBai PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002051NRG24120920230823267 12/09/2023 Geeta 1745002051WL029735 Geeta 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Geeta PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002051NRG24120920230823266 12/09/2023 SAMHAR SINGH 1745002051WL029735 SAMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-051-002/65
(SARASTAL) 		1745002051NRG24120920230823270 12/09/2023 bismat bai 1745002051WL029735 bismat bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 bismatbai PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24120920230823271 12/09/2023 Indra vati 1745002051WL029735 Indra vati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Indravati PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002051NRG24120920230823272 12/09/2023 devanti 1745002051WL029735 devanti 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-051-002/74
(SARASTAL) 		1745002051NRG24120920230823274 12/09/2023 bhagvati 1745002051WL029735 bhagvati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 bhagvati PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24120920230823275 12/09/2023 sukhmanti 1745002051WL029735 sukhmanti 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 sukhmanti PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-051-002/79-B
(SARASTAL) 		1745002051NRG24120920230823276 12/09/2023 heera singh 1745002051WL029735 heera singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 heerasingh PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-051-002/83
(SARASTAL) 		1745002051NRG24120920230823277 12/09/2023 DASONDIYA BAI 1745002051WL029735 DASONDIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 DASONDIYABAI PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002051NRG24120920230823278 12/09/2023 parvatiya 1745002051WL029735 parvatiya 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 parvatiya PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002051NRG24120920230823279 12/09/2023 ANAND SINGH 1745002051WL029735 ANAND SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 ANANDSINGH PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002051NRG24120920230823280 12/09/2023 CHANDRA VATI 1745002051WL029735 CHANDRA VATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-051-002/88-B
(SARASTAL) 		1745002051NRG24120920230823281 12/09/2023 Anita bai 1745002051WL029735 Anita bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 Anitabai PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-051-002/9
(SARASTAL) 		1745002051NRG24120920230823282 12/09/2023 BINDA BAI 1745002051WL029735 BINDA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322745599 BINDABAI PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002000NRG24120920230823706 12/09/2023 Laxmi Tekam 1745002WL029775 Laxmi Tekam 00354 PUNB0642100 1120 1120 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 DINDORI MP-45-002-061-003/37-C
(GHUSIYAMAL) 		1745002000NRG24120920230823808 12/09/2023 geeta 1745002WL029775 geeta 00354 PUNB0642100 1120 1120 Processed 21/09/2023 322745599 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 298724 298724
419 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002036NRG24110920230818721 12/09/2023 MEENA 1745002036WL029535 MEENA 00415 SBIN0000421 1260 1260 Processed 21/09/2023 322745599 MEENA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-037-001/147
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822142 12/09/2023 JaMuna 1745002037WL029653 JaMuna 00415 SBIN0000421 1200 1200 Processed 21/09/2023 322745599 JaMuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
421 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002000NRG24120920230824958 12/09/2023 MOHVATI 1745002WL029844 MOHVATI 00415 SBIN0001061 1164 1164 Processed 21/09/2023 322745599 MOHVATI INDIAN BANK(607105)
422 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002000NRG24120920230824965 12/09/2023 urmila bai 1745002WL029844 urmila bai 00415 SBIN0001061 970 970 Processed 21/09/2023 322745599 urmilabai INDIAN BANK(607105)
423 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002000NRG24120920230824968 12/09/2023 hemvati 1745002WL029844 hemvati 00415 SBIN0001061 1164 1164 Processed 21/09/2023 322745599 hemvati STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-007-001/154
(RAIPURA MAL) 		1745002000NRG24120920230824972 12/09/2023 santoshi 1745002WL029844 santoshi 00415 SBIN0001061 194 194 Processed 21/09/2023 322745599 santoshi INDIAN BANK(607105)
425 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002000NRG24120920230824983 12/09/2023 gangotri bai 1745002WL029844 gangotri bai 00415 SBIN0001061 1164 1164 Processed 21/09/2023 322745599 gangotribai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002000NRG24120920230824987 12/09/2023 AMITA 1745002WL029844 AMITA 00415 SBIN0001061 1164 1164 Processed 21/09/2023 322745599 AMITA STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-007-001/7-B
(RAIPURA MAL) 		1745002007NRG24120920230822476 12/09/2023 Ravita 1745002007WL029696 Ravita 00415 SBIN0001061 582 582 Processed 21/09/2023 322745599 Ravita STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002000NRG24120920230823302 12/09/2023 SANKALPI 1745002WL029744 SANKALPI 00415 SBIN0001061 1140 1140 Processed 21/09/2023 322745599 SANKALPI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-016-003/129-A
(MUDHIYAKALAN) 		1745002016NRG24100920230816570 12/09/2023 LAXMI BAI 1745002016WL029459 LAXMI BAI 00415 SBIN0001061 1170 1170 Processed 21/09/2023 322745599 LAXMIBAI CANARA BANK(508532)
430 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002016NRG24100920230816571 12/09/2023 vansh kumar 1745002016WL029459 vansh kumar 00415 SBIN0001061 1170 1170 Processed 21/09/2023 322745599 vanshkumar UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-016-003/186-A
(MUDHIYAKALAN) 		1745002016NRG24100920230816572 12/09/2023 SANTOSHI BAI 1745002016WL029459 SANTOSHI BAI 00415 SBIN0001061 1170 1170 Processed 21/09/2023 322745599 SANTOSHIBAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-016-003/233
(MUDHIYAKALAN) 		1745002016NRG24100920230816573 12/09/2023 DAYARAM 1745002016WL029459 DAYARAM 00415 SBIN0001061 1170 1170 Processed 21/09/2023 322745599 DAYARAM STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-016-003/27
(MUDHIYAKALAN) 		1745002016NRG24100920230816576 12/09/2023 GUHIYA BAI 1745002016WL029459 GUHIYA BAI 00415 SBIN0001061 1170 1170 Processed 21/09/2023 322745599 GUHIYABAI CENTRAL BANK OF INDIA(607115)
434 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002016NRG24100920230816577 12/09/2023 MUNNI 1745002016WL029459 MUNNI 00415 SBIN0001061 1170 1170 Processed 21/09/2023 322745599 MUNNI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24120920230823258 12/09/2023 Aneeta 1745002051WL029735 Aneeta 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322745599 Aneeta STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002000NRG24120920230823634 12/09/2023 SYAM SINGH 1745002WL029775 SYAM SINGH 00415 SBIN0001061 1120 1120 Processed 21/09/2023 322745599 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002000NRG24120920230823654 12/09/2023 SASHANTI 1745002WL029775 SASHANTI 00415 SBIN0001061 1120 1120 Processed 21/09/2023 322745599 SASHANTI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819560 12/09/2023 SANTLAL 1745002064WL029566 SANTLAL 00415 SBIN0001061 1086 1086 Processed 21/09/2023 322745599 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19088 19088
439 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002000NRG24120920230823153 12/09/2023 MUNNI BAI 1745002WL029733 MUNNI BAI 00415 SBIN0002893 1547 1547 Processed 21/09/2023 322745599 MUNNIBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002000NRG24120920230823154 12/09/2023 SANTI BAI 1745002WL029733 SANTI BAI 00415 SBIN0002893 1547 1547 Processed 21/09/2023 322745599 SANTIBAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24120920230823170 12/09/2023 LAMIYA BAI 1745002WL029733 LAMIYA BAI 00415 SBIN0002893 1547 1547 Processed 21/09/2023 322745599 LAMIYABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-061-003/108-A
(GHUSIYAMAL) 		1745002000NRG24120920230823787 12/09/2023 Girja Bai 1745002WL029775 Girja Bai 00415 SBIN0002893 960 960 Processed 21/09/2023 322745599 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 5601 5601
443 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002007NRG24120920230822482 12/09/2023 Leelavati 1745002007WL029696 Leelavati 00415 SBIN0005494 1164 1164 Processed 21/09/2023 322745599 Leelavati STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24100920230816574 12/09/2023 bhagvati 1745002016WL029459 bhagvati 00415 SBIN0005494 1170 1170 Processed 21/09/2023 322745599 bhagvati CENTRAL BANK OF INDIA(607115)
SubTotal 2334 2334
445 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002000NRG24120920230823152 12/09/2023 Savitri parste 1745002WL029733 Savitri parste 00415 SBIN0013648 1547 1547 Processed 21/09/2023 322745599 Savitriparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
446 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24120920230823147 12/09/2023 Ganesh prashad 1745002WL029733 Ganesh prashad 00415 SBIN0030023 1547 1547 Processed 21/09/2023 322745599 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
447 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002000NRG24120920230823656 12/09/2023 balram 1745002WL029775 balram 00415 SBIN0030325 1120 1120 Processed 21/09/2023 322745599 balram STATE BANK OF INDIA(508548)
SubTotal 1120 1120
448 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002000NRG24120920230824959 12/09/2023 chandravati 1745002WL029844 chandravati 00415 SBIN0030452 1164 1164 Processed 21/09/2023 322745599 chandravati STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-007-001/163
(RAIPURA MAL) 		1745002000NRG24120920230824973 12/09/2023 BHAGVATI 1745002WL029844 BHAGVATI 00415 SBIN0030452 1164 1164 Processed 21/09/2023 322745599 BHAGVATI BANK OF BARODA(606985)
450 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002007NRG24120920230822470 12/09/2023 bela bai 1745002007WL029696 bela bai 00415 SBIN0030452 1164 1164 Processed 21/09/2023 322745599 belabai STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-007-001/79
(RAIPURA MAL) 		1745002007NRG24120920230822478 12/09/2023 SHIV PRASAD 1745002007WL029696 SHIV PRASAD 00415 SBIN0030452 1164 1164 Processed 21/09/2023 322745599 SHIVPRASAD STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-001/176
(HINOTA) 		1745002030NRG24100920230814774 12/09/2023 BHADDE DHURWEY 1745002030WL029412 BHADDE DHURWEY 00415 SBIN0030452 1320 1320 Processed 21/09/2023 322745599 BHADDEDHURWEY STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002030NRG24100920230814775 12/09/2023 JANKI YADAV 1745002030WL029412 JANKI YADAV 00415 SBIN0030452 1320 1320 Processed 21/09/2023 322745599 JANKIYADAV STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002030NRG24100920230814777 12/09/2023 JANKI YADAV 1745002030WL029412 JANKI YADAV 00415 SBIN0030452 1320 1320 Processed 21/09/2023 322745599 JANKIYADAV STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002030NRG24100920230814783 12/09/2023 CHAITOO LAL YADAV 1745002030WL029412 CHAITOO LAL YADAV 00415 SBIN0030452 1320 1320 Processed 21/09/2023 322745599 CHAITOOLALYADAV STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002030NRG24100920230814784 12/09/2023 INDRAVATI YADAV 1745002030WL029412 INDRAVATI YADAV 00415 SBIN0030452 1320 1320 Processed 21/09/2023 322745599 INDRAVATIYADAV BANK OF BARODA(606985)
457 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002030NRG24100920230814785 12/09/2023 BABLOO YADAV 1745002030WL029412 BABLOO YADAV 00415 SBIN0030452 1100 1100 Processed 21/09/2023 322745599 BABLOOYADAV STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002030NRG24100920230814786 12/09/2023 SAMPATIYA YADAV 1745002030WL029412 SAMPATIYA YADAV 00415 SBIN0030452 1320 1320 Processed 21/09/2023 322745599 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-030-001/65-B
(HINOTA) 		1745002030NRG24100920230814787 12/09/2023 MEENA YADAV 1745002030WL029412 MEENA YADAV 00415 SBIN0030452 1320 1320 Processed 21/09/2023 322745599 MEENAYADAV STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002036NRG24110920230818734 12/09/2023 Saddam Husain 1745002036WL029535 Saddam Husain 00415 SBIN0030452 1260 1260 Processed 21/09/2023 322745599 SaddamHusain STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-036-002/21-A
(DEORIMAL) 		1745002036NRG24110920230818736 12/09/2023 KASEEM BAKS 1745002036WL029535 KASEEM BAKS 00415 SBIN0030452 1050 1050 Processed 21/09/2023 322745599 KASEEMBAKS PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-036-003/10-A
(DEORIMAL) 		1745002036NRG24120920230822784 12/09/2023 NARESH VATI DHURWEY 1745002036WL029712 NARESH VATI DHURWEY 00415 SBIN0030452 1050 1050 Processed 21/09/2023 322745599 NARESHVATIDHURWEY STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-036-003/113
(DEORIMAL) 		1745002036NRG24120920230822790 12/09/2023 Manorati 1745002036WL029712 Manorati 00415 SBIN0030452 1050 1050 Processed 21/09/2023 322745599 Manorati STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-036-003/150
(DEORIMAL) 		1745002036NRG24120920230822802 12/09/2023 JAGDEESH KUMAR BANJARA 1745002036WL029712 JAGDEESH KUMAR BANJARA 00415 SBIN0030452 1050 1050 Processed 21/09/2023 322745599 JAGDEESHKUMARBANJARA STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-036-003/150-A
(DEORIMAL) 		1745002036NRG24120920230822803 12/09/2023 LALIYA BAI BANJARA 1745002036WL029712 LALIYA BAI BANJARA 00415 SBIN0030452 1050 1050 Processed 21/09/2023 322745599 LALIYABAIBANJARA STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-036-003/173-A
(DEORIMAL) 		1745002036NRG24120920230822809 12/09/2023 PAPPOO SINGH MARAVI 1745002036WL029712 PAPPOO SINGH MARAVI 00415 SBIN0030452 1050 1050 Processed 21/09/2023 322745599 PAPPOOSINGHMARAVI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-036-003/9
(DEORIMAL) 		1745002036NRG24120920230822829 12/09/2023 BHAGAT SINGH UIKEY 1745002036WL029712 BHAGAT SINGH UIKEY 00415 SBIN0030452 1050 1050 Processed 21/09/2023 322745599 BHAGATSINGHUIKEY STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822159 12/09/2023 RAJKARAN 1745002037WL029653 RAJKARAN 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322745599 RAJKARAN STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822131 12/09/2023 Dharmendra 1745002037WL029652 Dharmendra 00415 SBIN0030452 1074 1074 Processed 21/09/2023 322745599 Dharmendra STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24120920230823268 12/09/2023 PHAGMNI VBVVVAI 1745002051WL029735 PHAGMNI VBVVVAI 00415 SBIN0030452 1200 1200 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002051NRG24120920230823269 12/09/2023 ahilya bai 1745002051WL029735 ahilya bai 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322745599 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24120920230823273 12/09/2023 lamiya 1745002051WL029735 lamiya 00415 SBIN0030452 1000 1000 Processed 21/09/2023 322745599 lamiya PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002000NRG24120920230823757 12/09/2023 SANTOSH 1745002WL029775 SANTOSH 00415 SBIN0030452 1120 1120 Processed 21/09/2023 322745599 SANTOSH STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-064-001/131-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819521 12/09/2023 parvati bai 1745002064WL029563 parvati bai 00415 SBIN0030452 1158 1158 Processed 21/09/2023 322745599 parvatibai STATE BANK OF INDIA(508548)
SubTotal 31558 31558
475 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24120920230822475 12/09/2023 KALI BAI 1745002007WL029696 KALI BAI 00462 UCBA0002989 1164 1164 Processed 21/09/2023 322745599 KALIBAI UCO BANK(607066)
SubTotal 1164 1164
476 DINDORI MP-45-002-007-001/12-A
(RAIPURA MAL) 		1745002000NRG24120920230824956 12/09/2023 arti 1745002WL029844 arti 00468 UBIN0542628 970 970 Processed 21/09/2023 322745599 arti UNION BANK OF INDIA(508500)
SubTotal 970 970
477 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002000NRG24120920230824904 12/09/2023 SUKARTI 1745002WL029842 SUKARTI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745599 SUKARTI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002000NRG24120920230824905 12/09/2023 SUKTI 1745002WL029842 SUKTI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745599 SUKTI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002000NRG24120920230824906 12/09/2023 RAJ KUMARI 1745002WL029842 RAJ KUMARI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745599 RAJKUMARI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002007NRG24120920230822490 12/09/2023 RAMULIYA BAI 1745002007WL029696 RAMULIYA BAI 00468 UBIN0559482 970 970 Processed 21/09/2023 322745599 RAMULIYABAI INDIAN BANK(607105)
481 DINDORI MP-45-002-008-001/22-B
(EMLAI MAL) 		1745002000NRG24120920230823308 12/09/2023 CHANDER SINGH 1745002WL029744 CHANDER SINGH 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322745599 CHANDERSINGH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002000NRG24120920230823309 12/09/2023 RAJKARAN 1745002WL029744 RAJKARAN 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322745599 RAJKARAN PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002000NRG24120920230823310 12/09/2023 HANSHI BAI 1745002WL029744 HANSHI BAI 00468 UBIN0559482 950 950 Processed 21/09/2023 322745599 HANSHIBAI PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-008-001/27-B
(EMLAI MAL) 		1745002000NRG24120920230823312 12/09/2023 SUKARTI BAI 1745002WL029744 SUKARTI BAI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322745599 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002000NRG24120920230823313 12/09/2023 CHHOTI BAI 1745002WL029744 CHHOTI BAI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322745599 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002000NRG24120920230823315 12/09/2023 INDERWATI 1745002WL029744 INDERWATI 00468 UBIN0559482 950 950 Processed 21/09/2023 322745599 INDERWATI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-008-001/51
(EMLAI MAL) 		1745002000NRG24120920230823317 12/09/2023 SHASHI BAI 1745002WL029744 SHASHI BAI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322745599 SHASHIBAI BANK OF BARODA(606985)
488 DINDORI MP-45-002-008-001/97
(EMLAI MAL) 		1745002000NRG24120920230823322 12/09/2023 KASHIRAM 1745002WL029744 KASHIRAM 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322745599 KASHIRAM UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-030-001/215-B
(HINOTA) 		1745002030NRG24100920230814776 12/09/2023 SAVITRI BAI YADAV 1745002030WL029412 SAVITRI BAI YADAV 00468 UBIN0559482 1320 1320 Processed 21/09/2023 322745599 SAVITRIBAIYADAV UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-036-002/26
(DEORIMAL) 		1745002036NRG24110920230818739 12/09/2023 RAMJANVEE BEGAM 1745002036WL029535 RAMJANVEE BEGAM 00468 UBIN0559482 1260 1260 Processed 21/09/2023 322745599 RAMJANVEEBEGAM PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-036-003/26
(DEORIMAL) 		1745002036NRG24120920230822819 12/09/2023 HARIWATI 1745002036WL029712 HARIWATI 00468 UBIN0559482 1050 1050 Processed 21/09/2023 322745599 HARIWATI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002036NRG24120920230822831 12/09/2023 LAMESHWER 1745002036WL029712 LAMESHWER 00468 UBIN0559482 1050 1050 Processed 21/09/2023 322745599 LAMESHWER UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-037-002/40
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822144 12/09/2023 Shivprasad 1745002037WL029653 Shivprasad 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322745599 Shivprasad STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-037-002/40
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822145 12/09/2023 Shivprasad 1745002037WL029653 Shivprasad 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322745599 Shivprasad UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822092 12/09/2023 Tuleshwar Singj 1745002037WL029652 Tuleshwar Singj 00468 UBIN0559482 1074 1074 Processed 21/09/2023 322745599 TuleshwarSingj INDIAN BANK(607105)
496 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002038NRG24120920230823349 12/09/2023 Koushilya Bai 1745002038WL029750 Koushilya Bai 00468 UBIN0559482 820 820 Processed 21/09/2023 322745599 KoushilyaBai UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-056-003/17
(CHAURAMAL) 		1745002000NRG24120920230822295 12/09/2023 AMAR SINGH MARKO 1745002WL029673 AMAR SINGH MARKO 00468 UBIN0559482 2652 2652 Processed 21/09/2023 322745599 AMARSINGHMARKO UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-061-001/108-B
(GHUSIYAMAL) 		1745002000NRG24120920230823631 12/09/2023 RAMGOPAL 1745002WL029775 RAMGOPAL 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
499 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002000NRG24120920230823636 12/09/2023 UDAY SINGH 1745002WL029775 UDAY SINGH 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 UDAYSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002000NRG24120920230823641 12/09/2023 Sukhsen 1745002WL029775 Sukhsen 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002000NRG24120920230823649 12/09/2023 phola 1745002WL029775 phola 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 phola UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-061-001/122-B
(GHUSIYAMAL) 		1745002000NRG24120920230823650 12/09/2023 Bhajan singh 1745002WL029775 Bhajan singh 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 Bhajansingh STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-061-001/130-A
(GHUSIYAMAL) 		1745002000NRG24120920230823660 12/09/2023 Basanti Bai 1745002WL029775 Basanti Bai 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 BasantiBai UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-061-001/130-B
(GHUSIYAMAL) 		1745002000NRG24120920230823661 12/09/2023 OMKAR SINGH 1745002WL029775 OMKAR SINGH 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 OMKARSINGH UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002000NRG24120920230823662 12/09/2023 MANTI BAI 1745002WL029775 MANTI BAI 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 MANTIBAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002000NRG24120920230823667 12/09/2023 MAHALI BAI 1745002WL029775 MAHALI BAI 00468 UBIN0559482 480 480 Processed 21/09/2023 322745599 MAHALIBAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24120920230823709 12/09/2023 Kranti 1745002WL029775 Kranti 00468 UBIN0559482 960 960 Processed 21/09/2023 322745599 Kranti BANK OF BARODA(606985)
508 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002000NRG24120920230823724 12/09/2023 KISANDAS 1745002WL029775 KISANDAS 00468 UBIN0559482 960 960 Processed 21/09/2023 322745599 KISANDAS UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002000NRG24120920230823739 12/09/2023 Dhani ram 1745002WL029775 Dhani ram 00468 UBIN0559482 1120 1120 Processed 21/09/2023 322745599 Dhaniram UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-064-001/13
(NUNKHAN RYT.) 		1745002064NRG24110920230819520 12/09/2023 sandeep kumar 1745002064WL029563 sandeep kumar 00468 UBIN0559482 1158 1158 Processed 21/09/2023 322745599 sandeepkumar UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819523 12/09/2023 Dhanmati bai 1745002064WL029563 Dhanmati bai 00468 UBIN0559482 1158 1158 Processed 21/09/2023 322745599 Dhanmatibai UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002064NRG24110920230819524 12/09/2023 mangliya 1745002064WL029563 mangliya 00468 UBIN0559482 1158 1158 Processed 21/09/2023 322745599 mangliya INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002064NRG24110920230819525 12/09/2023 Tara bai 1745002064WL029563 Tara bai 00468 UBIN0559482 1158 1158 Processed 21/09/2023 322745599 Tarabai UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819542 12/09/2023 baijanti 1745002064WL029566 baijanti 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 baijanti UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/135-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819543 12/09/2023 geeta 1745002064WL029566 geeta 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 geeta UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/136
(NUNKHAN RYT.) 		1745002064NRG24110920230819544 12/09/2023 Ratiram 1745002064WL029566 Ratiram 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819545 12/09/2023 sukdeen 1745002064WL029566 sukdeen 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 sukdeen UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002064NRG24110920230819547 12/09/2023 PREMWATI 1745002064WL029566 PREMWATI 00468 UBIN0559482 905 905 Processed 21/09/2023 322745599 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-064-001/138-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819548 12/09/2023 Radha bai 1745002064WL029566 Radha bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Radhabai UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/139
(NUNKHAN RYT.) 		1745002064NRG24110920230819549 12/09/2023 gulbas 1745002064WL029566 gulbas 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 gulbas UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/139-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819550 12/09/2023 SHYAM BAI 1745002064WL029566 SHYAM BAI 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 SHYAMBAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24110920230819552 12/09/2023 sukarati bai 1745002064WL029566 sukarati bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 sukaratibai UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG24110920230819555 12/09/2023 MAYARAM 1745002064WL029566 MAYARAM 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 MAYARAM UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24110920230819557 12/09/2023 SHREE CHAND 1745002064WL029566 SHREE CHAND 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 SHREECHAND UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002064NRG24110920230819559 12/09/2023 shri wati 1745002064WL029566 shri wati 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 shriwati UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002064NRG24110920230819561 12/09/2023 JANKI BAI 1745002064WL029566 JANKI BAI 00468 UBIN0559482 905 905 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819562 12/09/2023 ramlal 1745002064WL029566 ramlal 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 ramlal UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002064NRG24110920230819563 12/09/2023 CHARAN LAL 1745002064WL029566 CHARAN LAL 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 CHARANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002064NRG24110920230819565 12/09/2023 dholli 1745002064WL029566 dholli 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 dholli INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002064NRG24110920230819566 12/09/2023 tija bai 1745002064WL029566 tija bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 tijabai UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819567 12/09/2023 Mulli bai 1745002064WL029566 Mulli bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Mullibai UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/180-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819568 12/09/2023 nainwati yadav 1745002064WL029566 nainwati yadav 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 nainwatiyadav STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819569 12/09/2023 sanni bai 1745002064WL029566 sanni bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 sannibai UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002064NRG24110920230819571 12/09/2023 HEERA 1745002064WL029566 HEERA 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 HEERA UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-064-001/189-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819572 12/09/2023 Lalvati 1745002064WL029566 Lalvati 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Lalvati UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819573 12/09/2023 ganasiya 1745002064WL029566 ganasiya 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 ganasiya UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002064NRG24110920230819574 12/09/2023 kalamwati 1745002064WL029566 kalamwati 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 kalamwati UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/231-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819576 12/09/2023 Anarkali 1745002064WL029566 Anarkali 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Anarkali UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819577 12/09/2023 Rajeshwari 1745002064WL029566 Rajeshwari 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Rajeshwari UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002064NRG24110920230819579 12/09/2023 GwALiN 1745002064WL029566 GwALiN 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 GwALiN UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819580 12/09/2023 Tilka bai 1745002064WL029566 Tilka bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Tilkabai UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24110920230819581 12/09/2023 ratni 1745002064WL029566 ratni 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 ratni UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-064-001/282
(NUNKHAN RYT.) 		1745002064NRG24110920230819582 12/09/2023 ram bai 1745002064WL029566 ram bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 rambai UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819583 12/09/2023 chamrulal 1745002064WL029566 chamrulal 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 chamrulal UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819584 12/09/2023 ANOO LAL 1745002064WL029566 ANOO LAL 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 ANOOLAL UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24110920230819585 12/09/2023 NANDLAL 1745002064WL029566 NANDLAL 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 NANDLAL UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24110920230819588 12/09/2023 prami bai 1745002064WL029566 prami bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 pramibai UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24110920230819591 12/09/2023 shambai 1745002064WL029566 shambai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 shambai UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24110920230819593 12/09/2023 mahiya 1745002064WL029566 mahiya 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 mahiya UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819594 12/09/2023 ramkali 1745002064WL029566 ramkali 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 ramkali UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24110920230819595 12/09/2023 shani lal 1745002064WL029566 shani lal 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 shanilal UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24110920230819597 12/09/2023 BHADDU 1745002064WL029566 BHADDU 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 BHADDU UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819598 12/09/2023 SHANKRAM 1745002064WL029566 SHANKRAM 00468 UBIN0559482 724 724 Processed 21/09/2023 322745599 SHANKRAM UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819599 12/09/2023 shyamwati 1745002064WL029566 shyamwati 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 shyamwati UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24110920230819602 12/09/2023 SHOBHA RAM 1745002064WL029566 SHOBHA RAM 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 SHOBHARAM UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819603 12/09/2023 soniya bai yadav 1745002064WL029566 soniya bai yadav 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 soniyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24110920230819606 12/09/2023 SAMAR LAL 1745002064WL029566 SAMAR LAL 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 SAMARLAL UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24110920230819610 12/09/2023 puniya bai 1745002064WL029566 puniya bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 puniyabai UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-064-001/369-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819612 12/09/2023 Gwalin 1745002064WL029566 Gwalin 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Gwalin UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-064-001/369-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819611 12/09/2023 rajkumar 1745002064WL029566 rajkumar 00468 UBIN0559482 724 724 Processed 21/09/2023 322745599 rajkumar INDIAN BANK(607105)
561 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24110920230819613 12/09/2023 kamla bai 1745002064WL029566 kamla bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 kamlabai UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24110920230819614 12/09/2023 kunvariya 1745002064WL029566 kunvariya 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 kunvariya UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG24110920230819615 12/09/2023 indralal 1745002064WL029566 indralal 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 indralal UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24110920230819616 12/09/2023 katwar bai 1745002064WL029566 katwar bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 katwarbai UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24110920230819617 12/09/2023 bisari bai 1745002064WL029566 bisari bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 bisaribai UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819618 12/09/2023 ram kali 1745002064WL029566 ram kali 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 ramkali UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24110920230819619 12/09/2023 KUNDOO LAL 1745002064WL029566 KUNDOO LAL 00468 UBIN0559482 905 905 Processed 21/09/2023 322745599 KUNDOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-064-001/46-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819620 12/09/2023 champa bai 1745002064WL029566 champa bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 champabai UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819622 12/09/2023 SHIVKUAR 1745002064WL029566 SHIVKUAR 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 SHIVKUAR UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24110920230819623 12/09/2023 DHOLI 1745002064WL029566 DHOLI 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 DHOLI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24110920230819625 12/09/2023 Pholwati 1745002064WL029566 Pholwati 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Pholwati UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24110920230819626 12/09/2023 chuntibai 1745002064WL029566 chuntibai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 chuntibai UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24110920230819627 12/09/2023 MADANSINGH 1745002064WL029566 MADANSINGH 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24110920230819630 12/09/2023 Phuli bai 1745002064WL029566 Phuli bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Phulibai UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819631 12/09/2023 Sukko bai 1745002064WL029566 Sukko bai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 Sukkobai UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819635 12/09/2023 rambai 1745002064WL029566 rambai 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 rambai UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24110920230819636 12/09/2023 DYALE 1745002064WL029566 DYALE 00468 UBIN0559482 905 905 Processed 21/09/2023 322745599 DYALE UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819637 12/09/2023 Geeta bai 1745002064WL029566 Geeta bai 00468 UBIN0559482 905 905 Processed 21/09/2023 322745599 Geetabai UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819638 12/09/2023 ganashiya 1745002064WL029566 ganashiya 00468 UBIN0559482 905 905 Processed 21/09/2023 322745599 ganashiya UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-064-001/89
(NUNKHAN RYT.) 		1745002064NRG24110920230819639 12/09/2023 LAKHAN LAL 1745002064WL029566 LAKHAN LAL 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 LAKHANLAL UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819640 12/09/2023 RAMSUBE 1745002064WL029566 RAMSUBE 00468 UBIN0559482 1086 1086 Processed 21/09/2023 322745599 RAMSUBE UNION BANK OF INDIA(508500)
SubTotal 112766 112766
582 DINDORI MP-45-002-061-003/313-B
(GHUSIYAMAL) 		1745002000NRG24120920230823807 12/09/2023 Pushpa 1745002WL029775 Pushpa 00688 FINO0001001 1120 1120 Processed 21/09/2023 322745599 Pushpa FINO PAYMENTS BANK LTD(608001)
583 DINDORI MP-45-002-061-003/69-A
(GHUSIYAMAL) 		1745002000NRG24120920230823819 12/09/2023 Belbati 1745002WL029775 Belbati 00688 FINO0001001 1120 1120 Processed 21/09/2023 322745599 Belbati FINO PAYMENTS BANK LTD(608001)
SubTotal 2240 2240
584 DINDORI MP-45-002-009-001/77
(KAILWARA) 		1745002000NRG24120920230823183 12/09/2023 PRATAP 1745002WL029733 PRATAP 00688 FINO0001446 1547 1547 Processed 21/09/2023 322745599 PRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
585 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002000NRG24120920230824902 12/09/2023 SACHET 1745002WL029842 SACHET 00691 IPOS0000001 760 760 Processed 21/09/2023 322745599 SACHET INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002000NRG24120920230824907 12/09/2023 KAMAL VATI TEKAM 1745002WL029842 KAMAL VATI TEKAM 00691 IPOS0000001 760 760 Processed 21/09/2023 322745599 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-037-003/153-B
(NARAYANDEEH RYT.) 		1745002037NRG24120920230822152 12/09/2023 Deepti 1745002037WL029653 Deepti 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322745599 Deepti PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-061-001/24-C
(GHUSIYAMAL) 		1745002000NRG24120920230823680 12/09/2023 Sharda 1745002WL029775 Sharda 00691 IPOS0000001 640 640 Processed 21/09/2023 322745599 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819546 12/09/2023 kamlvati 1745002064WL029566 kamlvati 00691 IPOS0000001 724 724 Processed 21/09/2023 322745599 kamlvati INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819554 12/09/2023 malti 1745002064WL029566 malti 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 malti INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819556 12/09/2023 bhajanti 1745002064WL029566 bhajanti 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 bhajanti INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-064-001/176-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819564 12/09/2023 savitri 1745002064WL029566 savitri 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 savitri UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-064-001/273
(NUNKHAN RYT.) 		1745002064NRG24110920230819578 12/09/2023 aanandwati 1745002064WL029566 aanandwati 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 aanandwati INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24110920230819586 12/09/2023 JAMNI BAI 1745002064WL029566 JAMNI BAI 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819589 12/09/2023 deepa bai 1745002064WL029566 deepa bai 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 deepabai CENTRAL BANK OF INDIA(607115)
596 DINDORI MP-45-002-064-001/332-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819596 12/09/2023 Ratanlal yadav 1745002064WL029566 Ratanlal yadav 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 Ratanlalyadav FINO PAYMENTS BANK LTD(608001)
597 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819604 12/09/2023 Rajesh 1745002064WL029566 Rajesh 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819607 12/09/2023 avanti 1745002064WL029566 avanti 00691 IPOS0000001 905 905 Processed 21/09/2023 322745599 avanti INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819608 12/09/2023 anaslal 1745002064WL029566 anaslal 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819609 12/09/2023 ganasiya 1745002064WL029566 ganasiya 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 ganasiya INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24110920230819621 12/09/2023 RAMATi 1745002064WL029566 RAMATi 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG24110920230819624 12/09/2023 Matti 1745002064WL029566 Matti 00691 IPOS0000001 1086 1086 Processed 21/09/2023 322745599 Matti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18021 18021
603 DINDORI MP-45-002-061-001/10
(GHUSIYAMAL) 		1745002000NRG24120920230823619 12/09/2023 sahdev 1745002WL029775 sahdev 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 sahdev STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002000NRG24120920230823620 12/09/2023 DHANSINGH 1745002WL029775 DHANSINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002000NRG24120920230823621 12/09/2023 savita 1745002WL029775 savita 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 savita NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002000NRG24120920230823623 12/09/2023 DHANNI BAI 1745002WL029775 DHANNI BAI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-061-001/104-A
(GHUSIYAMAL) 		1745002000NRG24120920230823624 12/09/2023 HEMOO 1745002WL029775 HEMOO 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 HEMOO FINO PAYMENTS BANK LTD(608001)
608 DINDORI MP-45-002-061-001/104-B
(GHUSIYAMAL) 		1745002000NRG24120920230823625 12/09/2023 Ranmatiya Bai 1745002WL029775 Ranmatiya Bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 RanmatiyaBai UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-061-001/105
(GHUSIYAMAL) 		1745002000NRG24120920230823626 12/09/2023 KALA BAI 1745002WL029775 KALA BAI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002000NRG24120920230823628 12/09/2023 parmadas 1745002WL029775 parmadas 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 parmadas PUNJAB NATIONAL BANK(508568)
611 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002000NRG24120920230823629 12/09/2023 shivdas 1745002WL029775 shivdas 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 shivdas UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002000NRG24120920230823632 12/09/2023 kosum 1745002WL029775 kosum 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 kosum NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002000NRG24120920230823633 12/09/2023 DHANSINGH 1745002WL029775 DHANSINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002000NRG24120920230823642 12/09/2023 sushila 1745002WL029775 sushila 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 sushila NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002000NRG24120920230823645 12/09/2023 SWARUP SINGH 1745002WL029775 SWARUP SINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002000NRG24120920230823651 12/09/2023 SEMSINGH 1745002WL029775 SEMSINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002000NRG24120920230823653 12/09/2023 Bhagavati 1745002WL029775 Bhagavati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Bhagavati NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24120920230823658 12/09/2023 Reva 1745002WL029775 Reva 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Reva NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002000NRG24120920230823664 12/09/2023 Ramsvarp 1745002WL029775 Ramsvarp 00697 BKID0MG1327 960 960 Processed 21/09/2023 322745599 Ramsvarp BANK OF BARODA(606985)
620 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002000NRG24120920230823665 12/09/2023 JAMUNA 1745002WL029775 JAMUNA 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002000NRG24120920230823668 12/09/2023 ghargi 1745002WL029775 ghargi 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 ghargi NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002000NRG24120920230823669 12/09/2023 foolvati 1745002WL029775 foolvati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 foolvati BANK OF BARODA(606985)
623 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002000NRG24120920230823670 12/09/2023 BIRASATIYA 1745002WL029775 BIRASATIYA 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002000NRG24120920230823671 12/09/2023 kaval singh 1745002WL029775 kaval singh 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002000NRG24120920230823672 12/09/2023 KALAVATI 1745002WL029775 KALAVATI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-061-001/18-A
(GHUSIYAMAL) 		1745002000NRG24120920230823674 12/09/2023 MADHO SINGH 1745002WL029775 MADHO SINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 MADHOSINGH PUNJAB NATIONAL BANK(508568)
627 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24120920230823675 12/09/2023 aniya 1745002WL029775 aniya 00697 BKID0MG1327 640 640 Processed 21/09/2023 322745599 aniya UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002000NRG24120920230823681 12/09/2023 gendee bai 1745002WL029775 gendee bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 gendeebai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002000NRG24120920230823682 12/09/2023 sakartee 1745002WL029775 sakartee 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 sakartee NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24120920230823683 12/09/2023 Kosum.bai 1745002WL029775 Kosum.bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Kosum.bai FINO PAYMENTS BANK LTD(608001)
631 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002000NRG24120920230823690 12/09/2023 Sarsvati 1745002WL029775 Sarsvati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-061-001/34
(GHUSIYAMAL) 		1745002000NRG24120920230823693 12/09/2023 amarvati 1745002WL029775 amarvati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 amarvati BANK OF BARODA(606985)
633 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002000NRG24120920230823694 12/09/2023 KALAVATI 1745002WL029775 KALAVATI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-061-001/35-A
(GHUSIYAMAL) 		1745002000NRG24120920230823695 12/09/2023 narbadiya 1745002WL029775 narbadiya 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 narbadiya BANK OF BARODA(606985)
635 DINDORI MP-45-002-061-001/35-C
(GHUSIYAMAL) 		1745002000NRG24120920230823696 12/09/2023 Santi 1745002WL029775 Santi 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Santi NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002000NRG24120920230823697 12/09/2023 ganesh 1745002WL029775 ganesh 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 ganesh NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002000NRG24120920230823698 12/09/2023 lachchho das 1745002WL029775 lachchho das 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 lachchhodas NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-061-001/4
(GHUSIYAMAL) 		1745002000NRG24120920230823699 12/09/2023 budhvariya 1745002WL029775 budhvariya 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24120920230823700 12/09/2023 chamman bai 1745002WL029775 chamman bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-061-001/40
(GHUSIYAMAL) 		1745002000NRG24120920230823701 12/09/2023 dharam das 1745002WL029775 dharam das 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002000NRG24120920230823702 12/09/2023 Chuni.bai 1745002WL029775 Chuni.bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-061-001/42
(GHUSIYAMAL) 		1745002000NRG24120920230823703 12/09/2023 lila 1745002WL029775 lila 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 lila BANK OF BARODA(606985)
643 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002000NRG24120920230823704 12/09/2023 Gangotri Bai 1745002WL029775 Gangotri Bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 GangotriBai BANK OF BARODA(606985)
644 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002000NRG24120920230823707 12/09/2023 omvati 1745002WL029775 omvati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 omvati NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002000NRG24120920230823708 12/09/2023 semlal 1745002WL029775 semlal 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 semlal NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002000NRG24120920230823711 12/09/2023 ramvishal 1745002WL029775 ramvishal 00697 BKID0MG1327 960 960 Processed 21/09/2023 322745599 ramvishal UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002000NRG24120920230823714 12/09/2023 yashoda bai 1745002WL029775 yashoda bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24120920230823716 12/09/2023 bhagbati 1745002WL029775 bhagbati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-061-001/53
(GHUSIYAMAL) 		1745002000NRG24120920230823717 12/09/2023 shankarti 1745002WL029775 shankarti 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 shankarti BANK OF BARODA(606985)
650 DINDORI MP-45-002-061-001/54
(GHUSIYAMAL) 		1745002000NRG24120920230823719 12/09/2023 KOSHAM BAI 1745002WL029775 KOSHAM BAI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 KOSHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24120920230823720 12/09/2023 Dev.vati 1745002WL029775 Dev.vati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Dev.vati STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002000NRG24120920230823721 12/09/2023 jugri 1745002WL029775 jugri 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 jugri UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-061-001/56
(GHUSIYAMAL) 		1745002000NRG24120920230823723 12/09/2023 bijaro bai 1745002WL029775 bijaro bai 00697 BKID0MG1327 800 800 Processed 21/09/2023 322745599 bijarobai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-061-001/59
(GHUSIYAMAL) 		1745002000NRG24120920230823726 12/09/2023 RANMAT 1745002WL029775 RANMAT 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-061-001/59-A
(GHUSIYAMAL) 		1745002000NRG24120920230823727 12/09/2023 Omkar 1745002WL029775 Omkar 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Omkar PUNJAB NATIONAL BANK(508568)
656 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002000NRG24120920230823728 12/09/2023 Bodho Bai 1745002WL029775 Bodho Bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 BodhoBai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-061-001/61
(GHUSIYAMAL) 		1745002000NRG24120920230823731 12/09/2023 phoolbati bai 1745002WL029775 phoolbati bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 phoolbatibai NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24120920230823733 12/09/2023 santosh 1745002WL029775 santosh 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 santosh NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002000NRG24120920230823734 12/09/2023 SANTARA 1745002WL029775 SANTARA 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 SANTARA PUNJAB NATIONAL BANK(508568)
660 DINDORI MP-45-002-061-001/62-B
(GHUSIYAMAL) 		1745002000NRG24120920230823735 12/09/2023 KADIYA BAI 1745002WL029775 KADIYA BAI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 KADIYABAI STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002000NRG24120920230823736 12/09/2023 siya 1745002WL029775 siya 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 siya NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002000NRG24120920230823738 12/09/2023 maganvati 1745002WL029775 maganvati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 maganvati NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-061-001/68
(GHUSIYAMAL) 		1745002000NRG24120920230823740 12/09/2023 AMAR SINGH 1745002WL029775 AMAR SINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002000NRG24120920230823742 12/09/2023 sukhmat bai 1745002WL029775 sukhmat bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24120920230823743 12/09/2023 INDRA SINGH 1745002WL029775 INDRA SINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24120920230823744 12/09/2023 Babblu 1745002WL029775 Babblu 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Babblu INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002000NRG24120920230823745 12/09/2023 GANESHRAM 1745002WL029775 GANESHRAM 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24120920230823749 12/09/2023 Kunti Bai 1745002WL029775 Kunti Bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 KuntiBai FINO PAYMENTS BANK LTD(608001)
669 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002000NRG24120920230823751 12/09/2023 BAISOO 1745002WL029775 BAISOO 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002000NRG24120920230823752 12/09/2023 PATI RAM 1745002WL029775 PATI RAM 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002000NRG24120920230823753 12/09/2023 HEMRAJ 1745002WL029775 HEMRAJ 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 HEMRAJ UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002000NRG24120920230823754 12/09/2023 dhanutiya 1745002WL029775 dhanutiya 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002000NRG24120920230823756 12/09/2023 LAXMAN 1745002WL029775 LAXMAN 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24120920230823759 12/09/2023 Sonva Singh 1745002WL029775 Sonva Singh 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 SonvaSingh NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24120920230823760 12/09/2023 panchavati 1745002WL029775 panchavati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 panchavati STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002000NRG24120920230823762 12/09/2023 GVALIN 1745002WL029775 GVALIN 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002000NRG24120920230823763 12/09/2023 Brandavti 1745002WL029775 Brandavti 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Brandavti NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002000NRG24120920230823764 12/09/2023 HARI SINGH 1745002WL029775 HARI SINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24120920230823766 12/09/2023 Leela Bai 1745002WL029775 Leela Bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-061-001/90
(GHUSIYAMAL) 		1745002000NRG24120920230823768 12/09/2023 Sohan 1745002WL029775 Sohan 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Sohan NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002000NRG24120920230823769 12/09/2023 Nanhiya 1745002WL029775 Nanhiya 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Nanhiya UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002000NRG24120920230823772 12/09/2023 HENU SINGH 1745002WL029775 HENU SINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 HENUSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-061-001/96-C
(GHUSIYAMAL) 		1745002000NRG24120920230823775 12/09/2023 Deepa bai 1745002WL029775 Deepa bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24120920230823776 12/09/2023 OMKAR DAS 1745002WL029775 OMKAR DAS 00697 BKID0MG1327 960 960 Processed 21/09/2023 322745599 OMKARDAS NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-061-001/97-A
(GHUSIYAMAL) 		1745002000NRG24120920230823777 12/09/2023 rakesh kumar 1745002WL029775 rakesh kumar 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002000NRG24120920230823779 12/09/2023 maha singh 1745002WL029775 maha singh 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 mahasingh BANK OF BARODA(606985)
687 DINDORI MP-45-002-061-003/105-B
(GHUSIYAMAL) 		1745002000NRG24120920230823781 12/09/2023 HANNUSINGH 1745002WL029775 HANNUSINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-061-003/106
(GHUSIYAMAL) 		1745002000NRG24120920230823784 12/09/2023 samliya bai 1745002WL029775 samliya bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 samliyabai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-061-003/107
(GHUSIYAMAL) 		1745002000NRG24120920230823785 12/09/2023 KOPA SINGH 1745002WL029775 KOPA SINGH 00697 BKID0MG1327 960 960 Processed 21/09/2023 322745599 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-061-003/108
(GHUSIYAMAL) 		1745002000NRG24120920230823786 12/09/2023 Gvalin bai 1745002WL029775 Gvalin bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Gvalinbai UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-061-003/109
(GHUSIYAMAL) 		1745002000NRG24120920230823788 12/09/2023 BRAHSPATIYA 1745002WL029775 BRAHSPATIYA 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 BRAHSPATIYA NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002000NRG24120920230823789 12/09/2023 Surati Bai 1745002WL029775 Surati Bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 SuratiBai UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-061-003/109-C
(GHUSIYAMAL) 		1745002000NRG24120920230823790 12/09/2023 Gautam Singh 1745002WL029775 Gautam Singh 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 GautamSingh FINO PAYMENTS BANK LTD(608001)
694 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24120920230823791 12/09/2023 tulsi 1745002WL029775 tulsi 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 tulsi NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-061-003/135
(GHUSIYAMAL) 		1745002000NRG24120920230823792 12/09/2023 naval 1745002WL029775 naval 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 naval NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002000NRG24120920230823793 12/09/2023 Premi Bai 1745002WL029775 Premi Bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 PremiBai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-061-003/171
(GHUSIYAMAL) 		1745002000NRG24120920230823795 12/09/2023 RAMLI BAI 1745002WL029775 RAMLI BAI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 RAMLIBAI BANK OF BARODA(606985)
698 DINDORI MP-45-002-061-003/171-B
(GHUSIYAMAL) 		1745002000NRG24120920230823796 12/09/2023 GOMTI 1745002WL029775 GOMTI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-061-003/171-C
(GHUSIYAMAL) 		1745002000NRG24120920230823797 12/09/2023 RAMVATI 1745002WL029775 RAMVATI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-061-003/172-B
(GHUSIYAMAL) 		1745002000NRG24120920230823799 12/09/2023 Gomati Bai 1745002WL029775 Gomati Bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-061-003/274
(GHUSIYAMAL) 		1745002000NRG24120920230823804 12/09/2023 JAY SINGH 1745002WL029775 JAY SINGH 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002000NRG24120920230823806 12/09/2023 jaymati 1745002WL029775 jaymati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 jaymati NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-061-003/374
(GHUSIYAMAL) 		1745002000NRG24120920230823809 12/09/2023 dropti 1745002WL029775 dropti 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002000NRG24120920230823811 12/09/2023 MANSINGH 1745002WL029775 MANSINGH 00697 BKID0MG1327 960 960 Processed 21/09/2023 322745599 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-061-003/38-B
(GHUSIYAMAL) 		1745002000NRG24120920230823812 12/09/2023 Anusiya 1745002WL029775 Anusiya 00697 BKID0MG1327 960 960 Processed 21/09/2023 322745599 Anusiya NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-061-003/402
(GHUSIYAMAL) 		1745002000NRG24120920230823814 12/09/2023 Chamman bai 1745002WL029775 Chamman bai 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Chammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-061-003/41-A
(GHUSIYAMAL) 		1745002000NRG24120920230823815 12/09/2023 Pahalvati 1745002WL029775 Pahalvati 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-061-003/69
(GHUSIYAMAL) 		1745002000NRG24120920230823818 12/09/2023 CHAMPA BAI 1745002WL029775 CHAMPA BAI 00697 BKID0MG1327 1120 1120 Processed 21/09/2023 322745599 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-064-001/186
(NUNKHAN RYT.) 		1745002064NRG24110920230819570 12/09/2023 SYAM LAL 1745002064WL029566 SYAM LAL 00697 BKID0MG1327 1086 1086 Processed 21/09/2023 322745599 SYAMLAL CANARA BANK(508532)
710 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002064NRG24110920230819575 12/09/2023 MANUVA 1745002064WL029566 MANUVA 00697 BKID0MG1327 1086 1086 Processed 21/09/2023 322745599 MANUVA UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24110920230819587 12/09/2023 MITTU LAL 1745002064WL029566 MITTU LAL 00697 BKID0MG1327 1086 1086 Processed 21/09/2023 322745599 MITTULAL UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24110920230819601 12/09/2023 pramvati 1745002064WL029566 pramvati 00697 BKID0MG1327 1086 1086 Processed 21/09/2023 322745599 pramvati NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24110920230819628 12/09/2023 gangajjali 1745002064WL029566 gangajjali 00697 BKID0MG1327 1086 1086 Processed 21/09/2023 322745599 gangajjali NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24110920230819632 12/09/2023 KANDHAIYA 1745002064WL029566 KANDHAIYA 00697 BKID0MG1327 1086 1086 Processed 21/09/2023 322745599 KANDHAIYA UNION BANK OF INDIA(508500)
SubTotal 123476 123476
715 DINDORI MP-45-002-002-002/47
(DEORA) 		1745002000NRG24120920230822297 12/09/2023 Kunjavati Bai 1745002WL029674 Kunjavati Bai 00697 BKID0MG1331 2652 2652 Processed 21/09/2023 322745599 KunjavatiBai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002036NRG24110920230818722 12/09/2023 FIROJ MOHAMMAD KUREASHI 1745002036WL029535 FIROJ MOHAMMAD KUREASHI 00697 BKID0MG1331 1260 1260 Processed 21/09/2023 322745599 FIROJMOHAMMADKUREASHI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002036NRG24110920230818723 12/09/2023 JANKI 1745002036WL029535 JANKI 00697 BKID0MG1331 1260 1260 Processed 21/09/2023 322745599 JANKI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002036NRG24110920230818725 12/09/2023 TAJBEE BEGAM 1745002036WL029535 TAJBEE BEGAM 00697 BKID0MG1331 1260 1260 Processed 21/09/2023 322745599 TAJBEEBEGAM PUNJAB NATIONAL BANK(508568)
719 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002036NRG24110920230818727 12/09/2023 RESHMA 1745002036WL029535 RESHMA 00697 BKID0MG1331 1260 1260 Processed 21/09/2023 322745599 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-036-002/15
(DEORIMAL) 		1745002036NRG24110920230818729 12/09/2023 SHAYAMA BAI PANDRAM 1745002036WL029535 SHAYAMA BAI PANDRAM 00697 BKID0MG1331 840 840 Processed 21/09/2023 322745599 SHAYAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002036NRG24110920230818732 12/09/2023 AASHIYA BEGAM 1745002036WL029535 AASHIYA BEGAM 00697 BKID0MG1331 840 840 Processed 21/09/2023 322745599 AASHIYABEGAM NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002036NRG24110920230818733 12/09/2023 SHAHEED BAKSH 1745002036WL029535 SHAHEED BAKSH 00697 BKID0MG1331 1260 1260 Processed 21/09/2023 322745599 SHAHEEDBAKSH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-036-002/22
(DEORIMAL) 		1745002036NRG24110920230818738 12/09/2023 RAMJANVEE 1745002036WL029535 RAMJANVEE 00697 BKID0MG1331 1260 1260 Processed 21/09/2023 322745599 RAMJANVEE PUNJAB NATIONAL BANK(508568)
724 DINDORI MP-45-002-036-002/22
(DEORIMAL) 		1745002036NRG24110920230818737 12/09/2023 RASHEED BAKSH 1745002036WL029535 RASHEED BAKSH 00697 BKID0MG1331 1260 1260 Processed 21/09/2023 322745599 RASHEEDBAKSH PUNJAB NATIONAL BANK(508568)
725 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002036NRG24110920230818743 12/09/2023 PREM LAL 1745002036WL029535 PREM LAL 00697 BKID0MG1331 1260 1260 Processed 21/09/2023 322745599 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-036-003/10
(DEORIMAL) 		1745002036NRG24120920230822783 12/09/2023 NANHI BAI 1745002036WL029712 NANHI BAI 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-036-003/105
(DEORIMAL) 		1745002036NRG24120920230822788 12/09/2023 SAMRAT SINGH BAIGA 1745002036WL029712 SAMRAT SINGH BAIGA 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 SAMRATSINGHBAIGA UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-036-003/11
(DEORIMAL) 		1745002036NRG24120920230822789 12/09/2023 BHOORI BAI 1745002036WL029712 BHOORI BAI 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-036-003/13
(DEORIMAL) 		1745002036NRG24120920230822791 12/09/2023 SUKHRAM 1745002036WL029712 SUKHRAM 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-036-003/137
(DEORIMAL) 		1745002036NRG24120920230822794 12/09/2023 BUDHSEN SINGH 1745002036WL029712 BUDHSEN SINGH 00697 BKID0MG1331 1050 1050 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 DINDORI MP-45-002-036-003/139
(DEORIMAL) 		1745002036NRG24120920230822795 12/09/2023 SAMPAT SINGH 1745002036WL029712 SAMPAT SINGH 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-036-003/14
(DEORIMAL) 		1745002036NRG24120920230822796 12/09/2023 MAOHTIN BAI 1745002036WL029712 MAOHTIN BAI 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 MAOHTINBAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-036-003/148
(DEORIMAL) 		1745002036NRG24120920230822798 12/09/2023 KUSUMVATI BAI 1745002036WL029712 KUSUMVATI BAI 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 KUSUMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-036-003/15
(DEORIMAL) 		1745002036NRG24120920230822801 12/09/2023 LOK SINGH 1745002036WL029712 LOK SINGH 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-036-003/16-A
(DEORIMAL) 		1745002036NRG24120920230822806 12/09/2023 Chheeta Bai 1745002036WL029712 Chheeta Bai 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 ChheetaBai NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-036-003/178
(DEORIMAL) 		1745002036NRG24120920230822811 12/09/2023 KALAVATI 1745002036WL029712 KALAVATI 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-036-003/25
(DEORIMAL) 		1745002036NRG24120920230822818 12/09/2023 CHANNI BAI 1745002036WL029712 CHANNI BAI 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 CHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-036-003/34
(DEORIMAL) 		1745002036NRG24120920230822820 12/09/2023 RAMVATI 1745002036WL029712 RAMVATI 00697 BKID0MG1331 840 840 Processed 21/09/2023 322745599 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-036-003/34-A
(DEORIMAL) 		1745002036NRG24120920230822821 12/09/2023 SURENDRA SINGH 1745002036WL029712 SURENDRA SINGH 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-036-003/35-A
(DEORIMAL) 		1745002036NRG24120920230822823 12/09/2023 BEL SINGH 1745002036WL029712 BEL SINGH 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002036NRG24110920230818746 12/09/2023 CHARAN SINGH 1745002036WL029535 CHARAN SINGH 00697 BKID0MG1331 210 210 Processed 21/09/2023 322745599 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-036-003/71
(DEORIMAL) 		1745002036NRG24120920230822826 12/09/2023 PARVATI BAI 1745002036WL029712 PARVATI BAI 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322745599 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-061-001/112
(GHUSIYAMAL) 		1745002000NRG24120920230823639 12/09/2023 Chhoti Bai 1745002WL029775 Chhoti Bai 00697 BKID0MG1331 1120 1120 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 32332 32332
744 DINDORI MP-45-002-028-002/53
(DHURRA) 		1745002028NRG24120920230822384 12/09/2023 JANKI BAI 1745002028WL029690 JANKI BAI 00697 BKID0MG1332 1326 1326 Processed 21/09/2023 322745599 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-028-002/53-A
(DHURRA) 		1745002028NRG24120920230822385 12/09/2023 SHASHIKALA NAGESH 1745002028WL029690 SHASHIKALA NAGESH 00697 BKID0MG1332 1326 1326 Processed 21/09/2023 322745599 SHASHIKALANAGESH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002036NRG24110920230818726 12/09/2023 Roshni 1745002036WL029535 Roshni 00697 BKID0MG1332 1260 1260 Processed 21/09/2023 322745599 Roshni PUNJAB NATIONAL BANK(508568)
SubTotal 3912 3912
747 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002000NRG24120920230824948 12/09/2023 GANASHIYA BAI 1745002WL029843 GANASHIYA BAI 00697 BKID0MG1334 1260 1260 Processed 21/09/2023 322745599 GANASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002011NRG24120920230824120 12/09/2023 KUWARIYA BAI 1745002011WL029804 KUWARIYA BAI 00697 BKID0MG1334 1260 1260 Processed 21/09/2023 322745599 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
749 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002000NRG24120920230823180 12/09/2023 Rajni bai 1745002WL029733 Rajni bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745599 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-036-003/101-B
(DEORIMAL) 		1745002036NRG24120920230822787 12/09/2023 Mahee Bai 1745002036WL029712 Mahee Bai 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322745599 MaheeBai STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-036-003/135
(DEORIMAL) 		1745002036NRG24120920230822793 12/09/2023 GEETA BAI 1745002036WL029712 GEETA BAI 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322745599 GEETABAI PUNJAB NATIONAL BANK(508568)
752 DINDORI MP-45-002-036-003/16
(DEORIMAL) 		1745002036NRG24120920230822805 12/09/2023 SUMANTRA BAI 1745002036WL029712 SUMANTRA BAI 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322745599 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-036-003/167
(DEORIMAL) 		1745002036NRG24120920230822808 12/09/2023 MUNNI BAI BANJARA 1745002036WL029712 MUNNI BAI BANJARA 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322745599 MUNNIBAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-036-003/178-A
(DEORIMAL) 		1745002036NRG24120920230822812 12/09/2023 RAJU SINGH BANJARA 1745002036WL029712 RAJU SINGH BANJARA 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322745599 RAJUSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-036-003/188
(DEORIMAL) 		1745002036NRG24120920230822814 12/09/2023 BAJRI BAI 1745002036WL029712 BAJRI BAI 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322745599 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-036-003/6
(DEORIMAL) 		1745002036NRG24120920230822824 12/09/2023 SAHMATIYA BAI 1745002036WL029712 SAHMATIYA BAI 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322745599 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-036-003/6-A
(DEORIMAL) 		1745002036NRG24120920230822825 12/09/2023 MAYA VATI 1745002036WL029712 MAYA VATI 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322745599 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-061-001/106
(GHUSIYAMAL) 		1745002000NRG24120920230823627 12/09/2023 MANSINGH 1745002WL029775 MANSINGH 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002000NRG24120920230823630 12/09/2023 aneeta 1745002WL029775 aneeta 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 aneeta NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-061-001/11
(GHUSIYAMAL) 		1745002000NRG24120920230823635 12/09/2023 pransad 1745002WL029775 pransad 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 pransad INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24120920230823637 12/09/2023 rajkumari 1745002WL029775 rajkumari 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 rajkumari FINO PAYMENTS BANK LTD(608001)
762 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24120920230823638 12/09/2023 DOLI DAS 1745002WL029775 DOLI DAS 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 DOLIDAS NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-061-001/113
(GHUSIYAMAL) 		1745002000NRG24120920230823640 12/09/2023 sujhasen 1745002WL029775 sujhasen 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 sujhasen NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-061-001/118
(GHUSIYAMAL) 		1745002000NRG24120920230823643 12/09/2023 MAHESH 1745002WL029775 MAHESH 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002000NRG24120920230823648 12/09/2023 SUKARTI 1745002WL029775 SUKARTI 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002000NRG24120920230823652 12/09/2023 SAVTREE 1745002WL029775 SAVTREE 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 SAVTREE NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002000NRG24120920230823659 12/09/2023 KAMLESH 1745002WL029775 KAMLESH 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-061-001/132
(GHUSIYAMAL) 		1745002000NRG24120920230823663 12/09/2023 ATAR SINGH 1745002WL029775 ATAR SINGH 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24120920230823666 12/09/2023 OMPRAKASH 1745002WL029775 OMPRAKASH 00697 BKID0NAMRGB 480 480 Processed 21/09/2023 322745599 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24120920230823673 12/09/2023 tirath 1745002WL029775 tirath 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 tirath UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-061-001/21
(GHUSIYAMAL) 		1745002000NRG24120920230823678 12/09/2023 Shamvati 1745002WL029775 Shamvati 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002000NRG24120920230823684 12/09/2023 gangi 1745002WL029775 gangi 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 gangi NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-061-001/29
(GHUSIYAMAL) 		1745002000NRG24120920230823685 12/09/2023 sukhdev 1745002WL029775 sukhdev 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002000NRG24120920230823687 12/09/2023 Somti Bai 1745002WL029775 Somti Bai 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 SomtiBai FINO PAYMENTS BANK LTD(608001)
775 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002000NRG24120920230823689 12/09/2023 gauthiya 1745002WL029775 gauthiya 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002000NRG24120920230823691 12/09/2023 budhdha singh 1745002WL029775 budhdha singh 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002000NRG24120920230823710 12/09/2023 Ramvishal 1745002WL029775 Ramvishal 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002000NRG24120920230823713 12/09/2023 rohan lal 1745002WL029775 rohan lal 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24120920230823715 12/09/2023 shrichand 1745002WL029775 shrichand 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 shrichand NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002000NRG24120920230823750 12/09/2023 SUKKAL SINGH 1745002WL029775 SUKKAL SINGH 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 SUKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002000NRG24120920230823758 12/09/2023 sonvati 1745002WL029775 sonvati 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 sonvati NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002000NRG24120920230823767 12/09/2023 sakhan singh 1745002WL029775 sakhan singh 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 sakhansingh NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-001/92-A
(GHUSIYAMAL) 		1745002000NRG24120920230823770 12/09/2023 MAMTABAI 1745002WL029775 MAMTABAI 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 MAMTABAI UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002000NRG24120920230823774 12/09/2023 SHAYAM VATI 1745002WL029775 SHAYAM VATI 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002000NRG24120920230823778 12/09/2023 OMPRAKASH 1745002WL029775 OMPRAKASH 00697 BKID0NAMRGB 960 960 Processed 21/09/2023 322745599 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-003/172
(GHUSIYAMAL) 		1745002000NRG24120920230823798 12/09/2023 Karam Singh 1745002WL029775 Karam Singh 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-003/206
(GHUSIYAMAL) 		1745002000NRG24120920230823800 12/09/2023 kota bai 1745002WL029775 kota bai 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 kotabai NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/207
(GHUSIYAMAL) 		1745002000NRG24120920230823802 12/09/2023 gangiya 1745002WL029775 gangiya 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 gangiya NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-003/274-A
(GHUSIYAMAL) 		1745002000NRG24120920230823805 12/09/2023 dharamvati 1745002WL029775 dharamvati 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 dharamvati BANK OF INDIA(508505)
790 DINDORI MP-45-002-061-003/396
(GHUSIYAMAL) 		1745002000NRG24120920230823813 12/09/2023 MOOLA BAI 1745002WL029775 MOOLA BAI 00697 BKID0NAMRGB 1120 1120 Processed 21/09/2023 322745599 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-064-001/315-B
(NUNKHAN RYT.) 		1745002064NRG24110920230819592 12/09/2023 chhoti 1745002064WL029566 chhoti 00697 BKID0NAMRGB 1086 1086 Processed 21/09/2023 322745599 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46972 46972
Total 865128 865128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120923APB_FTO_262369 Bank of Baroda BARB0DINDIN DINDORI 9884
2 DINDORI MP1745002_120923APB_FTO_262369 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2025
3 DINDORI MP1745002_120923APB_FTO_262369 Canara Bank CNRB0004113 DINDORI 5572
4 DINDORI MP1745002_120923APB_FTO_262369 Central Bank Of India CBIN0283015 DINDORI 7012
5 DINDORI MP1745002_120923APB_FTO_262369 IDBI Bank IBKL0001555 DINDORI 4960
6 DINDORI MP1745002_120923APB_FTO_262369 Indian Bank IDIB000D070 DINDORI 116276
7 DINDORI MP1745002_120923APB_FTO_262369 Indian Bank IDIB000D648 Dindori 9500
8 DINDORI MP1745002_120923APB_FTO_262369 Punjab National Bank PUNB0642100 DINDORI MP 298724
9 DINDORI MP1745002_120923APB_FTO_262369 State Bank of India SBIN0000421 MANDLA 2460
10 DINDORI MP1745002_120923APB_FTO_262369 State Bank of India SBIN0001061 DINDORI 19088
11 DINDORI MP1745002_120923APB_FTO_262369 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5601
12 DINDORI MP1745002_120923APB_FTO_262369 State Bank of India SBIN0005494 AMARPUR 2334
13 DINDORI MP1745002_120923APB_FTO_262369 State Bank of India SBIN0013648 KUNDAM 1547
14 DINDORI MP1745002_120923APB_FTO_262369 State Bank of India SBIN0030023 TOWN HALL, MHOW 1547
15 DINDORI MP1745002_120923APB_FTO_262369 State Bank of India SBIN0030325 REHATWAS 1120
16 DINDORI MP1745002_120923APB_FTO_262369 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 31558
17 DINDORI MP1745002_120923APB_FTO_262369 UCO Bank UCBA0002989 DINDORI 1164
18 DINDORI MP1745002_120923APB_FTO_262369 Union Bank of India UBIN0542628 SAKKA 970
19 DINDORI MP1745002_120923APB_FTO_262369 Union Bank of India UBIN0559482 DINDORI 112766
20 DINDORI MP1745002_120923APB_FTO_262369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2240
21 DINDORI MP1745002_120923APB_FTO_262369 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 DINDORI MP1745002_120923APB_FTO_262369 India Post Payments Bank IPOS0000001 Dindori 18021
23 DINDORI MP1745002_120923APB_FTO_262369 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 123476
24 DINDORI MP1745002_120923APB_FTO_262369 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 32332
25 DINDORI MP1745002_120923APB_FTO_262369 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3912
26 DINDORI MP1745002_120923APB_FTO_262369 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2520
27 DINDORI MP1745002_120923APB_FTO_262369 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8400
28 DINDORI MP1745002_120923APB_FTO_262369 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1326
29 DINDORI MP1745002_120923APB_FTO_262369 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 37246

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