Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:51:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300823APB_FTO_241024
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-45-002-013-004/61
(SILHARI) 		1745002000NRG24290820230773049 30/08/2023 Suman 1745002WL027908 Suman 00045 BARB0DINDIN 372 372 Processed 05/09/2023 021932260 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-015-001/141-A
(JUNWANI) 		1745002015NRG24240820230753825 30/08/2023 CHAITI BAI 1745002015WL027276 CHAITI BAI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021932260 CHAITIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-015-001/56-B
(JUNWANI) 		1745002015NRG24240820230753858 30/08/2023 PAHALVATI 1745002015WL027276 PAHALVATI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021932260 PAHALVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-015-002/162-B
(JUNWANI) 		1745002015NRG24240820230753735 30/08/2023 LAXMAN SINGH 1745002015WL027275 LAXMAN SINGH 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021932260 LAXMANSINGH UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-026-001/281
(MADIYARAS) 		1745002026NRG24290820230770291 30/08/2023 KESHAR 1745002026WL027840 KESHAR 00045 BARB0DINDIN 800 800 Processed 05/09/2023 021932260 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-026-001/282-B
(MADIYARAS) 		1745002026NRG24290820230770292 30/08/2023 SURESH KUMAR 1745002026WL027840 SURESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 021932260 SURESHKUMAR BANK OF BARODA(606985)
7 DINDORI MP-45-002-060-001/302
(KASAISODHA) 		1745002000NRG24290820230772771 30/08/2023 suhaniya bai 1745002WL027905 suhaniya bai 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 021932260 suhaniyabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002000NRG24290820230773351 30/08/2023 Suresh 1745002WL027925 Suresh 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 021932260 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002000NRG24290820230773350 30/08/2023 Suresh 1745002WL027925 Suresh 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 021932260 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24290820230772793 30/08/2023 archna 1745002WL027905 archna 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 021932260 archna INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24290820230772792 30/08/2023 surendra 1745002WL027905 surendra 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 021932260 surendra BANK OF BARODA(606985)
12 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002000NRG24290820230773122 30/08/2023 Savita Bai 1745002WL027909 Savita Bai 00045 BARB0DINDIN 1400 1400 Processed 05/09/2023 021932260 SavitaBai AXIS BANK(607153)
13 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002000NRG24290820230773140 30/08/2023 Neetu 1745002WL027909 Neetu 00045 BARB0DINDIN 1400 1400 Processed 05/09/2023 021932260 Neetu BANK OF BARODA(606985)
14 DINDORI MP-45-002-063-002/70
(VIKRAMPUR) 		1745002000NRG24290820230773141 30/08/2023 narendra kumar 1745002WL027909 narendra kumar 00045 BARB0DINDIN 1400 1400 Processed 05/09/2023 021932260 narendrakumar BANK OF BARODA(606985)
SubTotal 16082 16082
15 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002000NRG24290820230772998 30/08/2023 SKAND KUMAR MARKO 1745002WL027908 SKAND KUMAR MARKO 00045 BARB0PITHAM 186 186 Processed 05/09/2023 021932260 SKANDKUMARMARKO BANK OF BARODA(606985)
SubTotal 186 186
16 DINDORI MP-45-002-059-002/174
(PADARIYAKALAN) 		1745002000NRG24290820230773456 30/08/2023 HARI OM 1745002WL027926 HARI OM 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021932260 HARIOM INDIAN BANK(607105)
17 DINDORI MP-45-002-059-002/333-A
(PADARIYAKALAN) 		1745002000NRG24290820230773533 30/08/2023 URMILA BAI 1745002WL027926 URMILA BAI 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021932260 URMILABAI CANARA BANK(508532)
18 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002000NRG24290820230773415 30/08/2023 Raj 1745002WL027925 Raj 00078 CNRB0004113 1200 1200 Processed 05/09/2023 021932260 Raj NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002000NRG24290820230773414 30/08/2023 Raj 1745002WL027925 Raj 00078 CNRB0004113 1200 1200 Processed 05/09/2023 021932260 Raj NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002000NRG24290820230773136 30/08/2023 Pyar kali 1745002WL027909 Pyar kali 00078 CNRB0004113 1400 1400 Processed 05/09/2023 021932260 Pyarkali CANARA BANK(508532)
SubTotal 6140 6140
21 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002000NRG24290820230773492 30/08/2023 KUNTI BAI 1745002WL027926 KUNTI BAI 00089 CBIN0281738 1170 1170 Processed 05/09/2023 021932260 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
22 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002000NRG24290820230773065 30/08/2023 Pushplata 1745002WL027909 Pushplata 00089 CBIN0281918 1400 1400 Processed 05/09/2023 021932260 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
23 DINDORI MP-45-002-059-002/12-B
(PADARIYAKALAN) 		1745002000NRG24290820230773442 30/08/2023 ANITA BAI KHANDAY 1745002WL027926 ANITA BAI KHANDAY 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932260 ANITABAIKHANDAY CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002000NRG24290820230773578 30/08/2023 CHANDA BAI 1745002WL027926 CHANDA BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932260 CHANDABAI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24290820230772759 30/08/2023 anusuiya 1745002WL027905 anusuiya 00089 CBIN0283015 1200 1200 Processed 05/09/2023 021932260 anusuiya CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-063-001/133
(VIKRAMPUR) 		1745002000NRG24290820230773068 30/08/2023 Barti 1745002WL027909 Barti 00089 CBIN0283015 1400 1400 Processed 05/09/2023 021932260 Barti CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002000NRG24290820230773112 30/08/2023 Laxmi 1745002WL027909 Laxmi 00089 CBIN0283015 1400 1400 Processed 05/09/2023 021932260 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 6340 6340
28 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002000NRG24290820230773573 30/08/2023 ANIL KHANDAY 1745002WL027926 ANIL KHANDAY 00089 CBIN0284695 1170 1170 Processed 05/09/2023 021932260 ANILKHANDAY STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002000NRG24290820230773583 30/08/2023 GURU DAS HANUMANT 1745002WL027926 GURU DAS HANUMANT 00089 CBIN0284695 1170 1170 Processed 05/09/2023 021932260 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
30 DINDORI MP-45-002-013-004/10
(SILHARI) 		1745002000NRG24290820230772922 30/08/2023 THAN SINGH 1745002WL027908 THAN SINGH 00176 IDIB000D070 1116 1116 Processed 05/09/2023 021932260 THANSINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24290820230775816 30/08/2023 BABLI BAI 1745002014WL027984 BABLI BAI 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 BABLIBAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-014-002/15
(KEOLARI) 		1745002014NRG24290820230775817 30/08/2023 MANA BAI 1745002014WL027984 MANA BAI 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 MANABAI INDIAN BANK(607105)
33 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24290820230775818 30/08/2023 RUKMANI BAI 1745002014WL027984 RUKMANI BAI 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 RUKMANIBAI INDIAN BANK(607105)
34 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002014NRG24290820230775819 30/08/2023 RAJENDRA 1745002014WL027984 RAJENDRA 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 RAJENDRA INDIAN BANK(607105)
35 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002014NRG24290820230775820 30/08/2023 ANANTRAM 1745002014WL027984 ANANTRAM 00176 IDIB000D070 1000 1000 Processed 05/09/2023 021932260 ANANTRAM INDIAN BANK(607105)
36 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24290820230775821 30/08/2023 INDRABHAN YADAV 1745002014WL027984 INDRABHAN YADAV 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 INDRABHANYADAV INDIAN BANK(607105)
37 DINDORI MP-45-002-014-002/88-B
(KEOLARI) 		1745002014NRG24290820230775823 30/08/2023 CHOTU LAL 1745002014WL027984 CHOTU LAL 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 CHOTULAL INDIAN BANK(607105)
38 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002014NRG24290820230775824 30/08/2023 MAHESH LAL 1745002014WL027984 MAHESH LAL 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 MAHESHLAL INDIAN BANK(607105)
39 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24290820230775825 30/08/2023 SUSHEEL YADAV 1745002014WL027984 SUSHEEL YADAV 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 SUSHEELYADAV INDIAN BANK(607105)
40 DINDORI MP-45-002-014-003/123-B
(KEOLARI) 		1745002014NRG24290820230775826 30/08/2023 FOOLA BAI 1745002014WL027984 FOOLA BAI 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 FOOLABAI INDIAN BANK(607105)
41 DINDORI MP-45-002-015-001/199-A
(JUNWANI) 		1745002015NRG24240820230753842 30/08/2023 TARA BAI 1745002015WL027276 TARA BAI 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021932260 TARABAI FINO PAYMENTS BANK LTD(608001)
42 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002000NRG24290820230773437 30/08/2023 KAMLESHVARI 1745002WL027926 KAMLESHVARI 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021932260 KAMLESHVARI INDIAN BANK(607105)
43 DINDORI MP-45-002-059-002/274
(PADARIYAKALAN) 		1745002000NRG24290820230773496 30/08/2023 SHRADHA BAI 1745002WL027926 SHRADHA BAI 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021932260 SHRADHABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002000NRG24290820230773520 30/08/2023 DHANENJ NAGESH 1745002WL027926 DHANENJ NAGESH 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021932260 DHANENJNAGESH INDIAN BANK(607105)
45 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24290820230773535 30/08/2023 PANKAJA 1745002WL027926 PANKAJA 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021932260 PANKAJA INDIAN BANK(607105)
46 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002000NRG24290820230773556 30/08/2023 GANGOTRI CHANDEL 1745002WL027926 GANGOTRI CHANDEL 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021932260 GANGOTRICHANDEL INDIAN BANK(607105)
47 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24290820230773401 30/08/2023 Kuldeep 1745002WL027925 Kuldeep 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 Kuldeep INDIAN BANK(607105)
48 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24290820230773403 30/08/2023 Satish 1745002WL027925 Satish 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24290820230773402 30/08/2023 Satish 1745002WL027925 Satish 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932260 Satish INDIAN BANK(607105)
SubTotal 23536 23536
50 DINDORI MP-45-002-014-002/82-B
(KEOLARI) 		1745002014NRG24290820230775822 30/08/2023 Ammi Bai 1745002014WL027984 Ammi Bai 00176 IDIB000D648 1200 1200 Processed 05/09/2023 021932260 AmmiBai INDIAN BANK(607105)
51 DINDORI MP-45-002-059-002/243-A
(PADARIYAKALAN) 		1745002000NRG24290820230773489 30/08/2023 SANTOSHI 1745002WL027926 SANTOSHI 00176 IDIB000D648 1170 1170 Processed 05/09/2023 021932260 SANTOSHI INDIAN BANK(607105)
52 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002000NRG24290820230773108 30/08/2023 Sita 1745002WL027909 Sita 00176 IDIB000D648 1400 1400 Processed 05/09/2023 021932260 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002000NRG24290820230773114 30/08/2023 Lakhan 1745002WL027909 Lakhan 00176 IDIB000D648 1400 1400 Processed 05/09/2023 021932260 Lakhan INDIAN BANK(607105)
SubTotal 5170 5170
54 DINDORI MP-45-002-013-004/42-a
(SILHARI) 		1745002000NRG24290820230773009 30/08/2023 Titri 1745002WL027908 Titri 00354 PUNB0642100 1116 1116 Processed 05/09/2023 021932260 Titri PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002015NRG24240820230753755 30/08/2023 GANPATIYA BAI 1745002015WL027275 GANPATIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-026-001/282-C
(MADIYARAS) 		1745002026NRG24290820230770293 30/08/2023 RAMIYA BAI 1745002026WL027840 RAMIYA BAI 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932260 RAMIYABAI INDIAN BANK(607105)
57 DINDORI MP-45-002-026-001/285
(MADIYARAS) 		1745002026NRG24290820230770295 30/08/2023 SOHADRI 1745002026WL027840 SOHADRI 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932260 SOHADRI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-026-001/324-B
(MADIYARAS) 		1745002000NRG24290820230772797 30/08/2023 JHULIYA BAI 1745002WL027906 JHULIYA BAI 00354 PUNB0642100 1000 1000 Processed 05/09/2023 021932260 JHULIYABAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-026-001/326-C
(MADIYARAS) 		1745002000NRG24290820230772799 30/08/2023 sushma 1745002WL027906 sushma 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932260 sushma PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002000NRG24290820230773438 30/08/2023 ANUSUIYA CHANDEL 1745002WL027926 ANUSUIYA CHANDEL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 ANUSUIYACHANDEL PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002000NRG24290820230773439 30/08/2023 BRAJVATI 1745002WL027926 BRAJVATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BRAJVATI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002000NRG24290820230773440 30/08/2023 SAPHINA BAI BEOHAR 1745002WL027926 SAPHINA BAI BEOHAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002000NRG24290820230773441 30/08/2023 GEETA BAI 1745002WL027926 GEETA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 GEETABAI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002000NRG24290820230773443 30/08/2023 SONA BAI 1745002WL027926 SONA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SONABAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002000NRG24290820230773444 30/08/2023 PUSIYA BAI 1745002WL027926 PUSIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PUSIYABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002000NRG24290820230773445 30/08/2023 RATAN LAL 1745002WL027926 RATAN LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RATANLAL PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002000NRG24290820230773446 30/08/2023 UDASIYA BAI HANUMANT 1745002WL027926 UDASIYA BAI HANUMANT 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 UDASIYABAIHANUMANT STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-059-002/129
(PADARIYAKALAN) 		1745002000NRG24290820230773447 30/08/2023 JHABIYA BAI 1745002WL027926 JHABIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 JHABIYABAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002000NRG24290820230773448 30/08/2023 ANUSUIYA BAI 1745002WL027926 ANUSUIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002000NRG24290820230773449 30/08/2023 CHATURIYA BAI 1745002WL027926 CHATURIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 CHATURIYABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002000NRG24290820230773450 30/08/2023 NEWAL LAL 1745002WL027926 NEWAL LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 NEWALLAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002000NRG24290820230773452 30/08/2023 KODIYA BAI 1745002WL027926 KODIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KODIYABAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002000NRG24290820230773451 30/08/2023 SHIV KUMAR 1745002WL027926 SHIV KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002000NRG24290820230773453 30/08/2023 DURGA BAI 1745002WL027926 DURGA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DURGABAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002000NRG24290820230773454 30/08/2023 VIHARI LAL 1745002WL027926 VIHARI LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 VIHARILAL PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002000NRG24290820230773455 30/08/2023 GOPAL LAL 1745002WL027926 GOPAL LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 GOPALLAL PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002000NRG24290820230773457 30/08/2023 DWARKA PRASAD 1745002WL027926 DWARKA PRASAD 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002000NRG24290820230773458 30/08/2023 GANESH PRASAD 1745002WL027926 GANESH PRASAD 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002000NRG24290820230773459 30/08/2023 PREM LATA 1745002WL027926 PREM LATA 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PREMLATA PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002000NRG24290820230773460 30/08/2023 DHANIYA BAI 1745002WL027926 DHANIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DHANIYABAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002000NRG24290820230773461 30/08/2023 KAMLESHWARI BAI 1745002WL027926 KAMLESHWARI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002000NRG24290820230773462 30/08/2023 LALAN KUMAR 1745002WL027926 LALAN KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 LALANKUMAR PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002000NRG24290820230773463 30/08/2023 KRANTI BAI 1745002WL027926 KRANTI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KRANTIBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24290820230773464 30/08/2023 RAJ KUMAR 1745002WL027926 RAJ KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RAJKUMAR INDIAN BANK(607105)
85 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24290820230773465 30/08/2023 RAJ KUMAR 1745002WL027926 RAJ KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RAJKUMAR PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24290820230773466 30/08/2023 PHULCHI 1745002WL027926 PHULCHI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PHULCHI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002000NRG24290820230773468 30/08/2023 PRAHLAD KHANDE 1745002WL027926 PRAHLAD KHANDE 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PRAHLADKHANDE NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-059-002/184
(PADARIYAKALAN) 		1745002000NRG24290820230773469 30/08/2023 SAMBAL LAL 1745002WL027926 SAMBAL LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SAMBALLAL PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002000NRG24290820230773470 30/08/2023 SANJAY KUMAR 1745002WL027926 SANJAY KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-059-002/185
(PADARIYAKALAN) 		1745002000NRG24290820230773471 30/08/2023 BHAGIYA BAI 1745002WL027926 BHAGIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BHAGIYABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002000NRG24290820230773473 30/08/2023 MUKESH 1745002WL027926 MUKESH 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MUKESH STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002000NRG24290820230773472 30/08/2023 MUKESH BELIYA 1745002WL027926 MUKESH BELIYA 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MUKESHBELIYA PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002000NRG24290820230773474 30/08/2023 HIRENDRA SINGH 1745002WL027926 HIRENDRA SINGH 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002000NRG24290820230773475 30/08/2023 SUBHADRA CHANDEL 1745002WL027926 SUBHADRA CHANDEL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-059-002/233
(PADARIYAKALAN) 		1745002000NRG24290820230773476 30/08/2023 AHILIYA BAI 1745002WL027926 AHILIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 AHILIYABAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002000NRG24290820230773477 30/08/2023 KOMAL 1745002WL027926 KOMAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KOMAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002000NRG24290820230773478 30/08/2023 BHUNESHVERI 1745002WL027926 BHUNESHVERI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BHUNESHVERI BANK OF BARODA(606985)
98 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002000NRG24290820230773479 30/08/2023 GOLAN LAL 1745002WL027926 GOLAN LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 GOLANLAL PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002000NRG24290820230773481 30/08/2023 BIKNI BAI 1745002WL027926 BIKNI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BIKNIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002000NRG24290820230773480 30/08/2023 DHANESHWAR PRASAD 1745002WL027926 DHANESHWAR PRASAD 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DHANESHWARPRASAD PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002000NRG24290820230773482 30/08/2023 CHANDAN 1745002WL027926 CHANDAN 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 CHANDAN BANK OF BARODA(606985)
102 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24290820230773483 30/08/2023 RANJEET KUMAR 1745002WL027926 RANJEET KUMAR 00354 PUNB0642100 1170 1170 Rejected 07/09/2023 021932260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24290820230773484 30/08/2023 SATMI BELIYA 1745002WL027926 SATMI BELIYA 00354 PUNB0642100 975 975 Processed 05/09/2023 021932260 SATMIBELIYA PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002000NRG24290820230773485 30/08/2023 GANESH VATI 1745002WL027926 GANESH VATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 GANESHVATI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002000NRG24290820230773486 30/08/2023 BASAHNA LAL 1745002WL027926 BASAHNA LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BASAHNALAL PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002000NRG24290820230773487 30/08/2023 PANCHWATI 1745002WL027926 PANCHWATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PANCHWATI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002000NRG24290820230773488 30/08/2023 DURGA BAI 1745002WL027926 DURGA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DURGABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002000NRG24290820230773490 30/08/2023 KUNTI BAI 1745002WL027926 KUNTI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KUNTIBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002000NRG24290820230773491 30/08/2023 JAGAT LAL 1745002WL027926 JAGAT LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 JAGATLAL PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002000NRG24290820230773493 30/08/2023 PAEVATI 1745002WL027926 PAEVATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PAEVATI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002000NRG24290820230773494 30/08/2023 RUKMANI 1745002WL027926 RUKMANI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RUKMANI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002000NRG24290820230773495 30/08/2023 MAYA NAGESH 1745002WL027926 MAYA NAGESH 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MAYANAGESH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-059-002/278
(PADARIYAKALAN) 		1745002000NRG24290820230773497 30/08/2023 REETU LAL 1745002WL027926 REETU LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 REETULAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002000NRG24290820230773498 30/08/2023 SATIA BAI 1745002WL027926 SATIA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SATIABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002000NRG24290820230773502 30/08/2023 BASHANTI BAI 1745002WL027926 BASHANTI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BASHANTIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002000NRG24290820230773501 30/08/2023 VINOD KUMAR 1745002WL027926 VINOD KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 VINODKUMAR PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-059-002/281
(PADARIYAKALAN) 		1745002000NRG24290820230773503 30/08/2023 BHADUA LAL 1745002WL027926 BHADUA LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BHADUALAL PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002000NRG24290820230773504 30/08/2023 REKHA BAI NAGESH 1745002WL027926 REKHA BAI NAGESH 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 REKHABAINAGESH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002000NRG24290820230773505 30/08/2023 LAXMI BAI 1745002WL027926 LAXMI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 LAXMIBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-059-002/284
(PADARIYAKALAN) 		1745002000NRG24290820230773506 30/08/2023 DUJIYA BAI 1745002WL027926 DUJIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DUJIYABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002000NRG24290820230773507 30/08/2023 SUDESH KUMAR 1745002WL027926 SUDESH KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUDESHKUMAR BANK OF BARODA(606985)
122 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002000NRG24290820230773508 30/08/2023 DUKHNI 1745002WL027926 DUKHNI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DUKHNI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24290820230773509 30/08/2023 DAROGA LAL 1745002WL027926 DAROGA LAL 00354 PUNB0642100 780 780 Processed 05/09/2023 021932260 DAROGALAL PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24290820230773510 30/08/2023 FAGNI BAI 1745002WL027926 FAGNI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 FAGNIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002000NRG24290820230773512 30/08/2023 SUSHMA BAI 1745002WL027926 SUSHMA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUSHMABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002000NRG24290820230773513 30/08/2023 SHYAM BAI 1745002WL027926 SHYAM BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SHYAMBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24290820230773514 30/08/2023 KABEER LAL 1745002WL027926 KABEER LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KABEERLAL PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24290820230773515 30/08/2023 RAKESH KUMAR 1745002WL027926 RAKESH KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002000NRG24290820230773516 30/08/2023 JHAMMI BAI 1745002WL027926 JHAMMI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 JHAMMIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002000NRG24290820230773517 30/08/2023 BRAMHADEEN 1745002WL027926 BRAMHADEEN 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BRAMHADEEN PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002000NRG24290820230773518 30/08/2023 INDRA BAI 1745002WL027926 INDRA BAI 00354 PUNB0642100 975 975 Processed 05/09/2023 021932260 INDRABAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002000NRG24290820230773519 30/08/2023 SUNESHWARI 1745002WL027926 SUNESHWARI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUNESHWARI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002000NRG24290820230773521 30/08/2023 BHAKLU LAL 1745002WL027926 BHAKLU LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BHAKLULAL PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002000NRG24290820230773522 30/08/2023 UMESH KUMAR 1745002WL027926 UMESH KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 UMESHKUMAR INDIAN BANK(607105)
135 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002000NRG24290820230773523 30/08/2023 KRAPAL DAS 1745002WL027926 KRAPAL DAS 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KRAPALDAS PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002000NRG24290820230773526 30/08/2023 KOUSHILYA BAI 1745002WL027926 KOUSHILYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002000NRG24290820230773525 30/08/2023 NEMCHAND 1745002WL027926 NEMCHAND 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 NEMCHAND PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002000NRG24290820230773527 30/08/2023 TARA BAI 1745002WL027926 TARA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 TARABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24290820230773529 30/08/2023 NANVATI BAI 1745002WL027926 NANVATI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 NANVATIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24290820230773528 30/08/2023 RAMMU LAL 1745002WL027926 RAMMU LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RAMMULAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002000NRG24290820230773531 30/08/2023 Shyam Kali Bai Vaspe 1745002WL027926 Shyam Kali Bai Vaspe 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 ShyamKaliBaiVaspe PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002000NRG24290820230773530 30/08/2023 SUSHEEL KUMAR 1745002WL027926 SUSHEEL KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002000NRG24290820230773532 30/08/2023 SUNEEL KUMAR 1745002WL027926 SUNEEL KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-059-002/333-B
(PADARIYAKALAN) 		1745002000NRG24290820230773534 30/08/2023 SABHYATA 1745002WL027926 SABHYATA 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SABHYATA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002000NRG24290820230773536 30/08/2023 SOHANIYA BAI 1745002WL027926 SOHANIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002000NRG24290820230773537 30/08/2023 NAHAR LAL 1745002WL027926 NAHAR LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 NAHARLAL PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002000NRG24290820230773538 30/08/2023 BHARTI 1745002WL027926 BHARTI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BHARTI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002000NRG24290820230773539 30/08/2023 KEWAL LAL 1745002WL027926 KEWAL LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KEWALLAL PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-059-002/361
(PADARIYAKALAN) 		1745002000NRG24290820230773540 30/08/2023 TILKA BAI 1745002WL027926 TILKA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 TILKABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002000NRG24290820230773541 30/08/2023 BHUWAN LAL 1745002WL027926 BHUWAN LAL 00354 PUNB0642100 975 975 Processed 05/09/2023 021932260 BHUWANLAL PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002000NRG24290820230773542 30/08/2023 MEERA BAI 1745002WL027926 MEERA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MEERABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002000NRG24290820230773543 30/08/2023 mati bai 1745002WL027926 mati bai 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 matibai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002000NRG24290820230773544 30/08/2023 MUNNI BAI 1745002WL027926 MUNNI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MUNNIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002000NRG24290820230773545 30/08/2023 TEEJA BAI 1745002WL027926 TEEJA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 TEEJABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002000NRG24290820230773546 30/08/2023 SAMPATIYA PARASTE 1745002WL027926 SAMPATIYA PARASTE 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SAMPATIYAPARASTE PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002000NRG24290820230773547 30/08/2023 MAHESH KHANDEY 1745002WL027926 MAHESH KHANDEY 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MAHESHKHANDEY PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002000NRG24290820230773548 30/08/2023 MAYA DAS 1745002WL027926 MAYA DAS 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MAYADAS PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002000NRG24290820230773549 30/08/2023 SAHESH PRASAD 1745002WL027926 SAHESH PRASAD 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SAHESHPRASAD PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002000NRG24290820230773550 30/08/2023 GANESH PRASAD 1745002WL027926 GANESH PRASAD 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002000NRG24290820230773552 30/08/2023 PREM LATA 1745002WL027926 PREM LATA 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PREMLATA PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002000NRG24290820230773554 30/08/2023 BUDA WATI 1745002WL027926 BUDA WATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BUDAWATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002000NRG24290820230773553 30/08/2023 MAKHAN LAL 1745002WL027926 MAKHAN LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MAKHANLAL PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002000NRG24290820230773555 30/08/2023 KISAN LAL 1745002WL027926 KISAN LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KISANLAL PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002000NRG24290820230773558 30/08/2023 KOUSHILYA BAI 1745002WL027926 KOUSHILYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002000NRG24290820230773557 30/08/2023 SYAMLAL NAGESH 1745002WL027926 SYAMLAL NAGESH 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SYAMLALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002000NRG24290820230773560 30/08/2023 JHANAK LAL 1745002WL027926 JHANAK LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 JHANAKLAL PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/376
(PADARIYAKALAN) 		1745002000NRG24290820230773561 30/08/2023 KACHRU GAWLE 1745002WL027926 KACHRU GAWLE 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KACHRUGAWLE PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002000NRG24290820230773562 30/08/2023 SARITA BAI 1745002WL027926 SARITA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SARITABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002000NRG24290820230773563 30/08/2023 VIRENDRA KUMAR 1745002WL027926 VIRENDRA KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 VIRENDRAKUMAR PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24290820230773564 30/08/2023 DHARAM PAL 1745002WL027926 DHARAM PAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DHARAMPAL PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/389
(PADARIYAKALAN) 		1745002000NRG24290820230773565 30/08/2023 RAM BAI PARASTE 1745002WL027926 RAM BAI PARASTE 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002000NRG24290820230773567 30/08/2023 AMALVATI 1745002WL027926 AMALVATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 AMALVATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002000NRG24290820230773566 30/08/2023 ASHA RAM 1745002WL027926 ASHA RAM 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 ASHARAM PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/393
(PADARIYAKALAN) 		1745002000NRG24290820230773568 30/08/2023 JALSU LAL 1745002WL027926 JALSU LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 JALSULAL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002000NRG24290820230773569 30/08/2023 RAMCHARAN 1745002WL027926 RAMCHARAN 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RAMCHARAN PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/393-B
(PADARIYAKALAN) 		1745002000NRG24290820230773570 30/08/2023 Kalash Prasad 1745002WL027926 Kalash Prasad 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KalashPrasad PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002000NRG24290820230773571 30/08/2023 SUGHRAT BAI 1745002WL027926 SUGHRAT BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUGHRATBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002000NRG24290820230773572 30/08/2023 JAGDEESH PRASAD 1745002WL027926 JAGDEESH PRASAD 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002000NRG24290820230773575 30/08/2023 KERA BAI 1745002WL027926 KERA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KERABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002000NRG24290820230773576 30/08/2023 PRAVESH KUMAR 1745002WL027926 PRAVESH KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002000NRG24290820230773577 30/08/2023 ANEETA BAI 1745002WL027926 ANEETA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 ANEETABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002000NRG24290820230773580 30/08/2023 SOHAN LAL 1745002WL027926 SOHAN LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SOHANLAL PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002000NRG24290820230773581 30/08/2023 SATYAVATI 1745002WL027926 SATYAVATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SATYAVATI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002000NRG24290820230773582 30/08/2023 ANUSUIYA BAI 1745002WL027926 ANUSUIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/416
(PADARIYAKALAN) 		1745002000NRG24290820230773584 30/08/2023 BODHI LAL 1745002WL027926 BODHI LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BODHILAL PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002000NRG24290820230773585 30/08/2023 SONWATI 1745002WL027926 SONWATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SONWATI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/417-A
(PADARIYAKALAN) 		1745002000NRG24290820230773586 30/08/2023 Hemlata Devi 1745002WL027926 Hemlata Devi 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 HemlataDevi STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-059-002/418
(PADARIYAKALAN) 		1745002000NRG24290820230773587 30/08/2023 BHODHI LAL 1745002WL027926 BHODHI LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BHODHILAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002000NRG24290820230773588 30/08/2023 RADHA BAI 1745002WL027926 RADHA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RADHABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002000NRG24290820230773589 30/08/2023 MUNNI BAI 1745002WL027926 MUNNI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MUNNIBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002000NRG24290820230773590 30/08/2023 SADAFAL NAGESH 1745002WL027926 SADAFAL NAGESH 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002000NRG24290820230773591 30/08/2023 BODHI LAL 1745002WL027926 BODHI LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BODHILAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24290820230773592 30/08/2023 KUMATI BAI KHANDEY 1745002WL027926 KUMATI BAI KHANDEY 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KUMATIBAIKHANDEY PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002000NRG24290820230773593 30/08/2023 KUSUMVATI BEOHAR 1745002WL027926 KUSUMVATI BEOHAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KUSUMVATIBEOHAR PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002000NRG24290820230773594 30/08/2023 MINTA BAI 1745002WL027926 MINTA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MINTABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002000NRG24290820230773596 30/08/2023 LALTI BAI 1745002WL027926 LALTI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 LALTIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002000NRG24290820230773595 30/08/2023 RAMESH KUMAR 1745002WL027926 RAMESH KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002000NRG24290820230773597 30/08/2023 ASHOK KUMAR 1745002WL027926 ASHOK KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002000NRG24290820230773598 30/08/2023 LAXMI BAI 1745002WL027926 LAXMI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 LAXMIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002000NRG24290820230773599 30/08/2023 SASHI BAI 1745002WL027926 SASHI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SASHIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002000NRG24290820230773600 30/08/2023 GANGIYA BAI 1745002WL027926 GANGIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 GANGIYABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002000NRG24290820230773601 30/08/2023 KRASHAN KUMAR NAGESH 1745002WL027926 KRASHAN KUMAR NAGESH 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 KRASHANKUMARNAGESH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002000NRG24290820230773602 30/08/2023 PUSIYA BAI 1745002WL027926 PUSIYA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PUSIYABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002000NRG24290820230773603 30/08/2023 BHANUPRATAP 1745002WL027926 BHANUPRATAP 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002000NRG24290820230773604 30/08/2023 NARMADA PRASAD 1745002WL027926 NARMADA PRASAD 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002000NRG24290820230773605 30/08/2023 MEENA BAI 1745002WL027926 MEENA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MEENABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002000NRG24290820230773606 30/08/2023 RAJNI BAI 1745002WL027926 RAJNI BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 RAJNIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002000NRG24290820230773608 30/08/2023 MAMTA BAI 1745002WL027926 MAMTA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MAMTABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002000NRG24290820230773607 30/08/2023 PREM LAL 1745002WL027926 PREM LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PREMLAL PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/569
(PADARIYAKALAN) 		1745002000NRG24290820230773609 30/08/2023 ANIL KUMAR 1745002WL027926 ANIL KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 ANILKUMAR PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002000NRG24290820230773611 30/08/2023 PHOOL BAI 1745002WL027926 PHOOL BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 PHOOLBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002000NRG24290820230773610 30/08/2023 SUNEEL BEOHAR 1745002WL027926 SUNEEL BEOHAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUNEELBEOHAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002000NRG24290820230773612 30/08/2023 SUMAN BAI 1745002WL027926 SUMAN BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUMANBAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002000NRG24290820230773613 30/08/2023 SUNDAR LAL 1745002WL027926 SUNDAR LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SUNDARLAL PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002000NRG24290820230773614 30/08/2023 MONSAY 1745002WL027926 MONSAY 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MONSAY PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002000NRG24290820230773616 30/08/2023 JYOTI BAI BELIYA 1745002WL027926 JYOTI BAI BELIYA 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002000NRG24290820230773615 30/08/2023 VIJAY KUMAR 1745002WL027926 VIJAY KUMAR 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002000NRG24290820230773617 30/08/2023 CHETAN LAL 1745002WL027926 CHETAN LAL 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 CHETANLAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002000NRG24290820230773618 30/08/2023 YASODA BAI 1745002WL027926 YASODA BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 YASODABAI UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002000NRG24290820230773619 30/08/2023 DHYANCHAND 1745002WL027926 DHYANCHAND 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 DHYANCHAND PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002000NRG24290820230773620 30/08/2023 SONVATI 1745002WL027926 SONVATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 SONVATI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002000NRG24290820230773622 30/08/2023 MINASH BAI 1745002WL027926 MINASH BAI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 MINASHBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002000NRG24290820230773621 30/08/2023 TANKESHWAR GOHIYA 1745002WL027926 TANKESHWAR GOHIYA 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 TANKESHWARGOHIYA PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002000NRG24290820230773623 30/08/2023 TEJVATI 1745002WL027926 TEJVATI 00354 PUNB0642100 1170 1170 Processed 05/09/2023 021932260 TEJVATI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/99
(PADARIYAKALAN) 		1745002000NRG24290820230773624 30/08/2023 DHANMATIYA BAI 1745002WL027926 DHANMATIYA BAI 00354 PUNB0642100 585 585 Processed 05/09/2023 021932260 DHANMATIYABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002000NRG24290820230773139 30/08/2023 Santosh 1745002WL027909 Santosh 00354 PUNB0642100 1400 1400 Processed 05/09/2023 021932260 Santosh STATE BANK OF INDIA(508548)
SubTotal 200546 200546
227 DINDORI MP-45-002-026-001/282-D
(MADIYARAS) 		1745002026NRG24290820230770294 30/08/2023 PARWATI 1745002026WL027840 PARWATI 00415 SBIN0000481 1000 1000 Processed 05/09/2023 021932260 PARWATI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
228 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002000NRG24290820230772952 30/08/2023 BHAGVATI 1745002WL027908 BHAGVATI 00415 SBIN0001061 1116 1116 Processed 05/09/2023 021932260 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24240820230753723 30/08/2023 LAXMI PARASTE 1745002015WL027275 LAXMI PARASTE 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021932260 LAXMIPARASTE STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24290820230773342 30/08/2023 Tarun 1745002WL027925 Tarun 00415 SBIN0001061 1000 1000 Processed 05/09/2023 021932260 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24290820230772782 30/08/2023 Sarita 1745002WL027905 Sarita 00415 SBIN0001061 1200 1200 Processed 05/09/2023 021932260 Sarita BANK OF BARODA(606985)
232 DINDORI MP-45-002-060-001/380
(KASAISODHA) 		1745002000NRG24290820230772783 30/08/2023 sangeeta 1745002WL027905 sangeeta 00415 SBIN0001061 1200 1200 Processed 05/09/2023 021932260 sangeeta UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-060-001/402-A
(KASAISODHA) 		1745002000NRG24290820230773387 30/08/2023 Sivkumar 1745002WL027925 Sivkumar 00415 SBIN0001061 1200 1200 Processed 05/09/2023 021932260 Sivkumar UCO BANK(607066)
234 DINDORI MP-45-002-060-001/551
(KASAISODHA) 		1745002000NRG24290820230773406 30/08/2023 Puspa 1745002WL027925 Puspa 00415 SBIN0001061 1200 1200 Processed 05/09/2023 021932260 Puspa STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002000NRG24290820230773086 30/08/2023 BHagvat Prasad 1745002WL027909 BHagvat Prasad 00415 SBIN0001061 1400 1400 Processed 05/09/2023 021932260 BHagvatPrasad STATE BANK OF INDIA(508548)
SubTotal 9486 9486
236 DINDORI MP-45-002-013-004/5-a
(SILHARI) 		1745002000NRG24290820230773032 30/08/2023 Shanti 1745002WL027908 Shanti 00415 SBIN0002893 1116 1116 Processed 05/09/2023 021932260 Shanti STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002000NRG24290820230773113 30/08/2023 Yashoda 1745002WL027909 Yashoda 00415 SBIN0002893 600 600 Processed 05/09/2023 021932260 Yashoda STATE BANK OF INDIA(508548)
SubTotal 1716 1716
238 DINDORI MP-45-002-063-002/49-B
(VIKRAMPUR) 		1745002000NRG24290820230773125 30/08/2023 Santa Singh 1745002WL027909 Santa Singh 00415 SBIN0007357 1400 1400 Processed 05/09/2023 021932260 SantaSingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
239 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002000NRG24290820230772958 30/08/2023 Omkar 1745002WL027908 Omkar 00415 SBIN0030452 1116 1116 Processed 05/09/2023 021932260 Omkar STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002000NRG24290820230773028 30/08/2023 PUSHPA 1745002WL027908 PUSHPA 00415 SBIN0030452 372 372 Processed 05/09/2023 021932260 PUSHPA CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-013-004/7
(SILHARI) 		1745002000NRG24290820230773060 30/08/2023 BHAGWANTA 1745002WL027908 BHAGWANTA 00415 SBIN0030452 930 930 Processed 05/09/2023 021932260 BHAGWANTA STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24240820230753736 30/08/2023 DROPTI KUSHRAM 1745002015WL027275 DROPTI KUSHRAM 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932260 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-015-002/173
(JUNWANI) 		1745002015NRG24240820230753741 30/08/2023 TILAK SINGH 1745002015WL027275 TILAK SINGH 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932260 TILAKSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-026-001/291-A
(MADIYARAS) 		1745002026NRG24290820230770296 30/08/2023 rajkumari 1745002026WL027840 rajkumari 00415 SBIN0030452 1000 1000 Processed 05/09/2023 021932260 rajkumari PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-026-001/310-B
(MADIYARAS) 		1745002000NRG24290820230772794 30/08/2023 Sarita 1745002WL027906 Sarita 00415 SBIN0030452 1200 1200 Processed 05/09/2023 021932260 Sarita STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002000NRG24290820230772805 30/08/2023 Vimla boi 1745002WL027906 Vimla boi 00415 SBIN0030452 1000 1000 Processed 05/09/2023 021932260 Vimlaboi PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/-233-B
(PADARIYAKALAN) 		1745002000NRG24290820230773436 30/08/2023 DUSHYANT 1745002WL027926 DUSHYANT 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932260 DUSHYANT PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002000NRG24290820230773551 30/08/2023 SYAMKALI 1745002WL027926 SYAMKALI 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932260 SYAMKALI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002000NRG24290820230773559 30/08/2023 DEVKI NAGESH 1745002WL027926 DEVKI NAGESH 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932260 DEVKINAGESH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002000NRG24290820230773579 30/08/2023 TARA BAI 1745002WL027926 TARA BAI 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932260 TARABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002000NRG24290820230773095 30/08/2023 Rukmani 1745002WL027909 Rukmani 00415 SBIN0030452 1400 1400 Processed 05/09/2023 021932260 Rukmani UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002000NRG24290820230773115 30/08/2023 Sangeeta 1745002WL027909 Sangeeta 00415 SBIN0030452 1400 1400 Processed 05/09/2023 021932260 Sangeeta STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002000NRG24290820230773118 30/08/2023 Durgi 1745002WL027909 Durgi 00415 SBIN0030452 1400 1400 Processed 05/09/2023 021932260 Durgi STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-063-002/92
(VIKRAMPUR) 		1745002000NRG24290820230773148 30/08/2023 Anil 1745002WL027909 Anil 00415 SBIN0030452 1400 1400 Processed 05/09/2023 021932260 Anil STATE BANK OF INDIA(508548)
SubTotal 18238 18238
255 DINDORI MP-45-002-060-001/1064
(KASAISODHA) 		1745002000NRG24290820230773267 30/08/2023 rohit 1745002WL027925 rohit 00462 UCBA0002989 1200 1200 Processed 05/09/2023 021932260 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002000NRG24290820230773375 30/08/2023 Jugnu 1745002WL027925 Jugnu 00462 UCBA0002989 1200 1200 Processed 05/09/2023 021932260 Jugnu UNION BANK OF INDIA(508500)
SubTotal 2400 2400
257 DINDORI MP-45-002-013-004/49
(SILHARI) 		1745002000NRG24290820230773030 30/08/2023 Ambika bai 1745002WL027908 Ambika bai 00468 UBIN0542628 1116 1116 Processed 05/09/2023 021932260 Ambikabai UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-013-004/49
(SILHARI) 		1745002000NRG24290820230773029 30/08/2023 Ambika bai 1745002WL027908 Ambika bai 00468 UBIN0542628 1116 1116 Processed 05/09/2023 021932260 Ambikabai UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-015-001/100-a
(JUNWANI) 		1745002015NRG24240820230753809 30/08/2023 Mukesh singh 1745002015WL027276 Mukesh singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Mukeshsingh UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-015-001/103-A
(JUNWANI) 		1745002015NRG24240820230753811 30/08/2023 BHAREVA SINGH 1745002015WL027276 BHAREVA SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 BHAREVASINGH UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002015NRG24240820230753812 30/08/2023 AMASIYA BAI 1745002015WL027276 AMASIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 AMASIYABAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002015NRG24240820230753813 30/08/2023 GEND BAI 1745002015WL027276 GEND BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GENDBAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002015NRG24240820230753814 30/08/2023 PRAKASH 1745002015WL027276 PRAKASH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 PRAKASH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-015-001/113
(JUNWANI) 		1745002015NRG24240820230753815 30/08/2023 KANCHAN BAI 1745002015WL027276 KANCHAN BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KANCHANBAI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-015-001/118-a
(JUNWANI) 		1745002015NRG24240820230753817 30/08/2023 Pahal singh 1745002015WL027276 Pahal singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Pahalsingh UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-015-001/118-B
(JUNWANI) 		1745002015NRG24240820230753818 30/08/2023 PAHAL WATI 1745002015WL027276 PAHAL WATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 PAHALWATI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-015-001/119
(JUNWANI) 		1745002015NRG24240820230753819 30/08/2023 Ram singh 1745002015WL027276 Ram singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Ramsingh UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-015-001/119-A
(JUNWANI) 		1745002015NRG24240820230753820 30/08/2023 SAMARU SINGH 1745002015WL027276 SAMARU SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SAMARUSINGH UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-015-001/122-A
(JUNWANI) 		1745002015NRG24240820230753821 30/08/2023 RAMESH SINGH 1745002015WL027276 RAMESH SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 RAMESHSINGH UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-015-001/138
(JUNWANI) 		1745002015NRG24240820230753823 30/08/2023 Guhara singh 1745002015WL027276 Guhara singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Guharasingh UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-015-001/141
(JUNWANI) 		1745002015NRG24240820230753824 30/08/2023 Samar singh 1745002015WL027276 Samar singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Samarsingh UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-015-001/144
(JUNWANI) 		1745002015NRG24240820230753827 30/08/2023 HARMENDRA SINGH 1745002015WL027276 HARMENDRA SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 HARMENDRASINGH UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-015-001/144-a
(JUNWANI) 		1745002015NRG24240820230753828 30/08/2023 LAMIYA BAI 1745002015WL027276 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 LAMIYABAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-015-001/145
(JUNWANI) 		1745002015NRG24240820230753829 30/08/2023 Inderkali 1745002015WL027276 Inderkali 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Inderkali UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002015NRG24240820230753830 30/08/2023 GEND SINGH 1745002015WL027276 GEND SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GENDSINGH UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-015-001/155
(JUNWANI) 		1745002015NRG24240820230753831 30/08/2023 Govlien bai 1745002015WL027276 Govlien bai 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Govlienbai UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002015NRG24240820230753832 30/08/2023 MAGALIYA BAI 1745002015WL027276 MAGALIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 MAGALIYABAI UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-015-001/156-b
(JUNWANI) 		1745002015NRG24240820230753833 30/08/2023 ASHOK KUMAR 1745002015WL027276 ASHOK KUMAR 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 ASHOKKUMAR UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-015-001/157
(JUNWANI) 		1745002015NRG24240820230753834 30/08/2023 TIKA RAM 1745002015WL027276 TIKA RAM 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 TIKARAM UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-015-001/157-A
(JUNWANI) 		1745002015NRG24240820230753835 30/08/2023 LUMU SINGH 1745002015WL027276 LUMU SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 LUMUSINGH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-015-001/160-A
(JUNWANI) 		1745002015NRG24240820230753836 30/08/2023 GANPAT UIKEY 1745002015WL027276 GANPAT UIKEY 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GANPATUIKEY UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-015-001/175-a
(JUNWANI) 		1745002015NRG24240820230753837 30/08/2023 GANGA RAM 1745002015WL027276 GANGA RAM 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GANGARAM UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-015-001/180
(JUNWANI) 		1745002015NRG24240820230753838 30/08/2023 Roop singh 1745002015WL027276 Roop singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Roopsingh UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-001/182
(JUNWANI) 		1745002015NRG24240820230753839 30/08/2023 SUNAINA BAI 1745002015WL027276 SUNAINA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUNAINABAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG24240820230753840 30/08/2023 Kuwar singh 1745002015WL027276 Kuwar singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Kuwarsingh UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-001/199
(JUNWANI) 		1745002015NRG24240820230753841 30/08/2023 SUDAMA BAI 1745002015WL027276 SUDAMA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUDAMABAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-001/200
(JUNWANI) 		1745002015NRG24240820230753843 30/08/2023 ANJNI BAI 1745002015WL027276 ANJNI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 ANJNIBAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-015-001/205
(JUNWANI) 		1745002015NRG24240820230753844 30/08/2023 Ram charan 1745002015WL027276 Ram charan 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Ramcharan UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002015NRG24240820230753845 30/08/2023 DEVVATI 1745002015WL027276 DEVVATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 DEVVATI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-001/230
(JUNWANI) 		1745002015NRG24240820230753846 30/08/2023 Doolat singh 1745002015WL027276 Doolat singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Doolatsingh UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-001/232
(JUNWANI) 		1745002015NRG24240820230753847 30/08/2023 Lamiya bai 1745002015WL027276 Lamiya bai 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Lamiyabai UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-001/237
(JUNWANI) 		1745002015NRG24240820230753849 30/08/2023 Kamala bai 1745002015WL027276 Kamala bai 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Kamalabai UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-001/247
(JUNWANI) 		1745002015NRG24240820230753850 30/08/2023 ANJOBAI 1745002015WL027276 ANJOBAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 ANJOBAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002015NRG24240820230753851 30/08/2023 Ramfal 1745002015WL027276 Ramfal 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Ramfal UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-001/49
(JUNWANI) 		1745002015NRG24240820230753852 30/08/2023 Jaharu das 1745002015WL027276 Jaharu das 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Jaharudas UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002015NRG24240820230753853 30/08/2023 GUHARI BAI 1745002015WL027276 GUHARI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GUHARIBAI UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-015-001/55
(JUNWANI) 		1745002015NRG24240820230753854 30/08/2023 Patiram 1745002015WL027276 Patiram 00468 UBIN0542628 1170 1170 Rejected 07/09/2023 021932260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 DINDORI MP-45-002-015-001/55-A
(JUNWANI) 		1745002015NRG24240820230753855 30/08/2023 BHANWAR SINGH 1745002015WL027276 BHANWAR SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 BHANWARSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-001/56
(JUNWANI) 		1745002015NRG24240820230753856 30/08/2023 GUHIYA BAI 1745002015WL027276 GUHIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GUHIYABAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-001/56-A
(JUNWANI) 		1745002015NRG24240820230753857 30/08/2023 DAMMAN BAI 1745002015WL027276 DAMMAN BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 DAMMANBAI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24240820230753859 30/08/2023 KAMLA BAI 1745002015WL027276 KAMLA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KAMLABAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-015-001/64-C
(JUNWANI) 		1745002015NRG24240820230753863 30/08/2023 HARICHAND SINGH 1745002015WL027276 HARICHAND SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 HARICHANDSINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-001/73-A
(JUNWANI) 		1745002015NRG24240820230753864 30/08/2023 UMESH BAGHEL 1745002015WL027276 UMESH BAGHEL 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 UMESHBAGHEL UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002015NRG24240820230753865 30/08/2023 KHEMVATI 1745002015WL027276 KHEMVATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KHEMVATI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-001/81-A
(JUNWANI) 		1745002015NRG24240820230753866 30/08/2023 SEM VATI 1745002015WL027276 SEM VATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SEMVATI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG24240820230753869 30/08/2023 SAYAM BAI 1745002015WL027276 SAYAM BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SAYAMBAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24240820230753870 30/08/2023 Sampat singh 1745002015WL027276 Sampat singh 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 Sampatsingh UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24240820230753871 30/08/2023 SUKHSEN SINGH KUNJAM 1745002015WL027276 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24240820230753691 30/08/2023 LAMAN SINGH 1745002015WL027275 LAMAN SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 LAMANSINGH UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-015-002/10
(JUNWANI) 		1745002015NRG24240820230753692 30/08/2023 KAMAL SINGH 1745002015WL027275 KAMAL SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KAMALSINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002015NRG24240820230753693 30/08/2023 KALIYA BAI 1745002015WL027275 KALIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KALIYABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002015NRG24240820230753694 30/08/2023 NARBAD SINGH 1745002015WL027275 NARBAD SINGH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 NARBADSINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002015NRG24240820230753695 30/08/2023 ROOP SINGH 1745002015WL027275 ROOP SINGH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 ROOPSINGH UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002015NRG24240820230753696 30/08/2023 RAJJU SINGH 1745002015WL027275 RAJJU SINGH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 RAJJUSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-015-002/114
(JUNWANI) 		1745002015NRG24240820230753698 30/08/2023 RAVITA 1745002015WL027275 RAVITA 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 RAVITA UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-015-002/115
(JUNWANI) 		1745002015NRG24240820230753699 30/08/2023 SUMANTRA BAI 1745002015WL027275 SUMANTRA BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 SUMANTRABAI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-015-002/116
(JUNWANI) 		1745002015NRG24240820230753700 30/08/2023 SHUKARTI BAI 1745002015WL027275 SHUKARTI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SHUKARTIBAI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-015-002/116-A
(JUNWANI) 		1745002015NRG24240820230753701 30/08/2023 KALAVATI 1745002015WL027275 KALAVATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KALAVATI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002015NRG24240820230753703 30/08/2023 RANNI BAI 1745002015WL027275 RANNI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 RANNIBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-015-002/117-A
(JUNWANI) 		1745002015NRG24240820230753704 30/08/2023 DEV VATI 1745002015WL027275 DEV VATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 DEVVATI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-015-002/117-B
(JUNWANI) 		1745002015NRG24240820230753705 30/08/2023 FULIYA BAI 1745002015WL027275 FULIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 FULIYABAI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24240820230753706 30/08/2023 POOLMOTIN 1745002015WL027275 POOLMOTIN 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 POOLMOTIN UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002015NRG24240820230753707 30/08/2023 MANGRU LAL 1745002015WL027275 MANGRU LAL 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 MANGRULAL UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-015-002/127-B
(JUNWANI) 		1745002015NRG24240820230753708 30/08/2023 BRASHPATI BAI 1745002015WL027275 BRASHPATI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 BRASHPATIBAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-015-002/129
(JUNWANI) 		1745002015NRG24240820230753709 30/08/2023 SUKHIYA BAI 1745002015WL027275 SUKHIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUKHIYABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-015-002/13
(JUNWANI) 		1745002015NRG24240820230753710 30/08/2023 SANIYA BAI 1745002015WL027275 SANIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SANIYABAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24240820230753711 30/08/2023 SUNDER SINGH 1745002015WL027275 SUNDER SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUNDERSINGH UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-015-002/133
(JUNWANI) 		1745002015NRG24240820230753712 30/08/2023 DHAN SINGH 1745002015WL027275 DHAN SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 DHANSINGH UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-015-002/134
(JUNWANI) 		1745002015NRG24240820230753713 30/08/2023 SAMPAT SINGH 1745002015WL027275 SAMPAT SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SAMPATSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-015-002/135
(JUNWANI) 		1745002015NRG24240820230753714 30/08/2023 JAGAT SINGH 1745002015WL027275 JAGAT SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 JAGATSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-015-002/135-A
(JUNWANI) 		1745002015NRG24240820230753715 30/08/2023 RAMNATH 1745002015WL027275 RAMNATH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 RAMNATH UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002015NRG24240820230753716 30/08/2023 SON SINGH 1745002015WL027275 SON SINGH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 SONSINGH UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24240820230753718 30/08/2023 BHAVAR SINGH 1745002015WL027275 BHAVAR SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 BHAVARSINGH UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002015NRG24240820230753719 30/08/2023 KHEMVATI 1745002015WL027275 KHEMVATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KHEMVATI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002015NRG24240820230753720 30/08/2023 SUNDARIYA BAI 1745002015WL027275 SUNDARIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUNDARIYABAI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24240820230753722 30/08/2023 FULIYA BAI 1745002015WL027275 FULIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 FULIYABAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24240820230753724 30/08/2023 RAJENDAR SINGH 1745002015WL027275 RAJENDAR SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 RAJENDARSINGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-002/150-a
(JUNWANI) 		1745002015NRG24240820230753725 30/08/2023 SUNITA BAI 1745002015WL027275 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUNITABAI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-002/152
(JUNWANI) 		1745002015NRG24240820230753726 30/08/2023 DEVKI BAI 1745002015WL027275 DEVKI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 DEVKIBAI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24240820230753727 30/08/2023 MAHENDRA SINGH 1745002015WL027275 MAHENDRA SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 MAHENDRASINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24240820230753728 30/08/2023 CHOTA SINGH 1745002015WL027275 CHOTA SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 CHOTASINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002015NRG24240820230753729 30/08/2023 KAMALI 1745002015WL027275 KAMALI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KAMALI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24240820230753730 30/08/2023 GULPAT SINGH 1745002015WL027275 GULPAT SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GULPATSINGH UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002015NRG24240820230753731 30/08/2023 RANJITA 1745002015WL027275 RANJITA 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 RANJITA UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-002/157-B
(JUNWANI) 		1745002015NRG24240820230753732 30/08/2023 VIREAND SINGH 1745002015WL027275 VIREAND SINGH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 VIREANDSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24240820230753733 30/08/2023 GANGA SINGH 1745002015WL027275 GANGA SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GANGASINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002015NRG24240820230753734 30/08/2023 DURAPAT SINGH 1745002015WL027275 DURAPAT SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 DURAPATSINGH UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002015NRG24240820230753737 30/08/2023 BINIYA BAI 1745002015WL027275 BINIYA BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 BINIYABAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-002/168
(JUNWANI) 		1745002015NRG24240820230753738 30/08/2023 JALASEE BAI 1745002015WL027275 JALASEE BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 JALASEEBAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002015NRG24240820230753739 30/08/2023 LAMIYA BAI 1745002015WL027275 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 LAMIYABAI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002015NRG24240820230753740 30/08/2023 MULWATI BAI 1745002015WL027275 MULWATI BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 MULWATIBAI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24240820230753742 30/08/2023 MITHLESHVARI 1745002015WL027275 MITHLESHVARI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 MITHLESHVARI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002015NRG24240820230753743 30/08/2023 LAKHAN SINGH 1745002015WL027275 LAKHAN SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
354 DINDORI MP-45-002-015-002/180-A
(JUNWANI) 		1745002015NRG24240820230753744 30/08/2023 PREM SINGH 1745002015WL027275 PREM SINGH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 PREMSINGH CENTRAL BANK OF INDIA(607115)
355 DINDORI MP-45-002-015-002/181-C
(JUNWANI) 		1745002015NRG24240820230753745 30/08/2023 DURGAWATI 1745002015WL027275 DURGAWATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 DURGAWATI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24240820230753746 30/08/2023 SAYAMWATI 1745002015WL027275 SAYAMWATI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 SAYAMWATI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002015NRG24240820230753747 30/08/2023 CHAMPA BAI 1745002015WL027275 CHAMPA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 CHAMPABAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002015NRG24240820230753748 30/08/2023 ANAND 1745002015WL027275 ANAND 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 ANAND UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-002/189
(JUNWANI) 		1745002015NRG24240820230753750 30/08/2023 JAY SINGH 1745002015WL027275 JAY SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 JAYSINGH UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002015NRG24240820230753751 30/08/2023 BOODA BAI 1745002015WL027275 BOODA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 BOODABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24240820230753752 30/08/2023 BAJARHIN BAI 1745002015WL027275 BAJARHIN BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 BAJARHINBAI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002015NRG24240820230753753 30/08/2023 REVTI BAI 1745002015WL027275 REVTI BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 REVTIBAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-002/191
(JUNWANI) 		1745002015NRG24240820230753754 30/08/2023 GIRWAR SINGH 1745002015WL027275 GIRWAR SINGH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 GIRWARSINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002015NRG24240820230753756 30/08/2023 HAN SINGH 1745002015WL027275 HAN SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 HANSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-002/200
(JUNWANI) 		1745002015NRG24240820230753757 30/08/2023 GEETA BAI 1745002015WL027275 GEETA BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 GEETABAI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-002/202
(JUNWANI) 		1745002015NRG24240820230753758 30/08/2023 PHULAVATI BAI 1745002015WL027275 PHULAVATI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 PHULAVATIBAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002015NRG24240820230753759 30/08/2023 AATAM SINGH 1745002015WL027275 AATAM SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 AATAMSINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-002/21
(JUNWANI) 		1745002015NRG24240820230753760 30/08/2023 MANIAK LAL 1745002015WL027275 MANIAK LAL 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 MANIAKLAL UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG24240820230753761 30/08/2023 JANAKI BAI 1745002015WL027275 JANAKI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 JANAKIBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG24240820230753762 30/08/2023 ANAND SINGH 1745002015WL027275 ANAND SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
371 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002015NRG24240820230753763 30/08/2023 BISMATIYA BAI 1745002015WL027275 BISMATIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 BISMATIYABAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002015NRG24240820230753764 30/08/2023 MUKESH SINGH 1745002015WL027275 MUKESH SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 MUKESHSINGH UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002015NRG24240820230753765 30/08/2023 SHAYAM BAI 1745002015WL027275 SHAYAM BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SHAYAMBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002015NRG24240820230753766 30/08/2023 MANGALIYA BAI 1745002015WL027275 MANGALIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 MANGALIYABAI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002015NRG24240820230753767 30/08/2023 VIRAJ BAI 1745002015WL027275 VIRAJ BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 VIRAJBAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002015NRG24240820230753768 30/08/2023 DOMARIN BAI 1745002015WL027275 DOMARIN BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 DOMARINBAI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/32
(JUNWANI) 		1745002015NRG24240820230753769 30/08/2023 ADAN SINGH 1745002015WL027275 ADAN SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 ADANSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/34
(JUNWANI) 		1745002015NRG24240820230753770 30/08/2023 MANWATI 1745002015WL027275 MANWATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 MANWATI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002015NRG24240820230753771 30/08/2023 SHIVKALI 1745002015WL027275 SHIVKALI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24240820230753772 30/08/2023 FOOLKALI 1745002015WL027275 FOOLKALI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 FOOLKALI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/49
(JUNWANI) 		1745002015NRG24240820230753774 30/08/2023 SAMMAL SINGH 1745002015WL027275 SAMMAL SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SAMMALSINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002015NRG24240820230753775 30/08/2023 SEV KUMARI 1745002015WL027275 SEV KUMARI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SEVKUMARI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002015NRG24240820230753776 30/08/2023 KIRANVATI 1745002015WL027275 KIRANVATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KIRANVATI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002015NRG24240820230753777 30/08/2023 KUMARI BAI 1745002015WL027275 KUMARI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KUMARIBAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002015NRG24240820230753778 30/08/2023 JAY SINGH 1745002015WL027275 JAY SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 JAYSINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/51
(JUNWANI) 		1745002015NRG24240820230753779 30/08/2023 MAHATIN BAI 1745002015WL027275 MAHATIN BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 MAHATINBAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/52
(JUNWANI) 		1745002015NRG24240820230753780 30/08/2023 DEEPAK SINGH 1745002015WL027275 DEEPAK SINGH 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 DEEPAKSINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/53-a
(JUNWANI) 		1745002015NRG24240820230753781 30/08/2023 CHANDARWATI 1745002015WL027275 CHANDARWATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 CHANDARWATI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002015NRG24240820230753782 30/08/2023 INDRAVATI DHURWEY 1745002015WL027275 INDRAVATI DHURWEY 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 INDRAVATIDHURWEY UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24240820230753783 30/08/2023 JAYMATI 1745002015WL027275 JAYMATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 JAYMATI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002015NRG24240820230753784 30/08/2023 PUSHPA BAI 1745002015WL027275 PUSHPA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 PUSHPABAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/60
(JUNWANI) 		1745002015NRG24240820230753785 30/08/2023 GINDU SINGH 1745002015WL027275 GINDU SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 GINDUSINGH FINO PAYMENTS BANK LTD(608001)
393 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002015NRG24240820230753786 30/08/2023 CHAITI BAI 1745002015WL027275 CHAITI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 CHAITIBAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002015NRG24240820230753787 30/08/2023 POOLA BAI 1745002015WL027275 POOLA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 POOLABAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24240820230753788 30/08/2023 SUKARATI BAI 1745002015WL027275 SUKARATI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUKARATIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002015NRG24240820230753789 30/08/2023 CHANDRAVATEE 1745002015WL027275 CHANDRAVATEE 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 CHANDRAVATEE UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24240820230753790 30/08/2023 JAYMATI BAI 1745002015WL027275 JAYMATI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 JAYMATIBAI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/71-A
(JUNWANI) 		1745002015NRG24240820230753791 30/08/2023 SUDAMA BAI 1745002015WL027275 SUDAMA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUDAMABAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002015NRG24240820230753792 30/08/2023 SAMPATIYA BAI 1745002015WL027275 SAMPATIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SAMPATIYABAI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002015NRG24240820230753793 30/08/2023 NANNI BAI 1745002015WL027275 NANNI BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 NANNIBAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002015NRG24240820230753794 30/08/2023 DUAL CHAND 1745002015WL027275 DUAL CHAND 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 DUALCHAND UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002015NRG24240820230753795 30/08/2023 MANMATIYA BAI 1745002015WL027275 MANMATIYA BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 MANMATIYABAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/78
(JUNWANI) 		1745002015NRG24240820230753796 30/08/2023 SHRIVATI BAI 1745002015WL027275 SHRIVATI BAI 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 SHRIVATIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/79
(JUNWANI) 		1745002015NRG24240820230753797 30/08/2023 MUGO BAI 1745002015WL027275 MUGO BAI 00468 UBIN0542628 1170 1170 Rejected 07/09/2023 021932260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24240820230753798 30/08/2023 LILA BAI 1745002015WL027275 LILA BAI 00468 UBIN0542628 390 390 Processed 05/09/2023 021932260 LILABAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002015NRG24240820230753799 30/08/2023 KAMAL SINGH 1745002015WL027275 KAMAL SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KAMALSINGH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-002/89
(JUNWANI) 		1745002015NRG24240820230753800 30/08/2023 CHHATTAR SINGH 1745002015WL027275 CHHATTAR SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 CHHATTARSINGH UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/89-A
(JUNWANI) 		1745002015NRG24240820230753801 30/08/2023 AMAR SINGH 1745002015WL027275 AMAR SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 AMARSINGH UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002015NRG24240820230753802 30/08/2023 SUKHVA SINGH 1745002015WL027275 SUKHVA SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002015NRG24240820230753803 30/08/2023 PARVATI BAI 1745002015WL027275 PARVATI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 PARVATIBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/91-b
(JUNWANI) 		1745002015NRG24240820230753804 30/08/2023 SAYAM BATI 1745002015WL027275 SAYAM BATI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 SAYAMBATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002015NRG24240820230753805 30/08/2023 BUDDHU SINGH 1745002015WL027275 BUDDHU SINGH 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 BUDDHUSINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002015NRG24240820230753806 30/08/2023 KANTI BAI 1745002015WL027275 KANTI BAI 00468 UBIN0542628 1170 1170 Processed 05/09/2023 021932260 KANTIBAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002015NRG24240820230753807 30/08/2023 LALMEN DHURWAY 1745002015WL027275 LALMEN DHURWAY 00468 UBIN0542628 975 975 Processed 05/09/2023 021932260 LALMENDHURWAY UNION BANK OF INDIA(508500)
SubTotal 178902 178902
415 DINDORI MP-45-002-013-004/51
(SILHARI) 		1745002000NRG24290820230773036 30/08/2023 Shyama 1745002WL027908 Shyama 00468 UBIN0559482 1116 1116 Processed 05/09/2023 021932260 Shyama UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-001/57-B
(JUNWANI) 		1745002015NRG24240820230753860 30/08/2023 SATTOO SINGH 1745002015WL027276 SATTOO SINGH 00468 UBIN0559482 1170 1170 Processed 05/09/2023 021932260 SATTOOSINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002026NRG24290820230770285 30/08/2023 para 1745002026WL027840 para 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 para AIRTEL PAYMENTS BANK LIMITED(990288)
418 DINDORI MP-45-002-026-001/280-A
(MADIYARAS) 		1745002026NRG24290820230770290 30/08/2023 ANUSUIYA 1745002026WL027840 ANUSUIYA 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 ANUSUIYA STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-026-001/309-C
(MADIYARAS) 		1745002026NRG24290820230770300 30/08/2023 Kriti bai 1745002026WL027840 Kriti bai 00468 UBIN0559482 1000 1000 Processed 05/09/2023 021932260 Kritibai UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002000NRG24290820230772800 30/08/2023 DHANIYA BAI 1745002WL027906 DHANIYA BAI 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002000NRG24290820230772801 30/08/2023 KUSUMVATI 1745002WL027906 KUSUMVATI 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 KUSUMVATI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002000NRG24290820230772807 30/08/2023 rajni boi 1745002WL027906 rajni boi 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 rajniboi UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-026-001/486-a
(MADIYARAS) 		1745002000NRG24290820230772809 30/08/2023 Subharda bai 1745002WL027906 Subharda bai 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 Subhardabai UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002000NRG24290820230773467 30/08/2023 MANOJ KUMAR 1745002WL027926 MANOJ KUMAR 00468 UBIN0559482 1170 1170 Processed 05/09/2023 021932260 MANOJKUMAR UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-059-002/279-A
(PADARIYAKALAN) 		1745002000NRG24290820230773499 30/08/2023 AKHILESH KUMAR 1745002WL027926 AKHILESH KUMAR 00468 UBIN0559482 1170 1170 Processed 05/09/2023 021932260 AKHILESHKUMAR AXIS BANK(607153)
426 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002000NRG24290820230773339 30/08/2023 Suresh 1745002WL027925 Suresh 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 Suresh NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002000NRG24290820230772770 30/08/2023 Suresh 1745002WL027905 Suresh 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 Suresh NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24290820230773343 30/08/2023 Mukesh yadav 1745002WL027925 Mukesh yadav 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 Mukeshyadav NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24290820230773344 30/08/2023 shakti yadav 1745002WL027925 shakti yadav 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 shaktiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-060-001/543
(KASAISODHA) 		1745002000NRG24290820230773405 30/08/2023 Uma yadav 1745002WL027925 Uma yadav 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 Umayadav UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-060-001/543
(KASAISODHA) 		1745002000NRG24290820230773404 30/08/2023 UMADEVI 1745002WL027925 UMADEVI 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932260 UMADEVI FINO PAYMENTS BANK LTD(608001)
432 DINDORI MP-45-002-063-001/22
(VIKRAMPUR) 		1745002000NRG24290820230773077 30/08/2023 Sachin 1745002WL027909 Sachin 00468 UBIN0559482 1400 1400 Processed 05/09/2023 021932260 Sachin NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-063-002/49-B
(VIKRAMPUR) 		1745002000NRG24290820230773124 30/08/2023 Lammu 1745002WL027909 Lammu 00468 UBIN0559482 1400 1400 Processed 05/09/2023 021932260 Lammu UNION BANK OF INDIA(508500)
SubTotal 22826 22826
434 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002000NRG24290820230773289 30/08/2023 Goutm saiyam 1745002WL027925 Goutm saiyam 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932260 Goutmsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24290820230772767 30/08/2023 HEMCHAND 1745002WL027905 HEMCHAND 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932260 HEMCHAND STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002000NRG24290820230773338 30/08/2023 Than singh 1745002WL027925 Than singh 00688 FINO0001001 1000 1000 Processed 05/09/2023 021932260 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002000NRG24290820230773337 30/08/2023 Than singh 1745002WL027925 Than singh 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932260 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002000NRG24290820230773427 30/08/2023 Ramswroop 1745002WL027925 Ramswroop 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932260 Ramswroop FINO PAYMENTS BANK LTD(608001)
439 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002000NRG24290820230773428 30/08/2023 Soni bai 1745002WL027925 Soni bai 00688 FINO0001001 1200 1200 Processed 05/09/2023 021932260 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
440 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002015NRG24240820230753822 30/08/2023 MILKAT 1745002015WL027276 MILKAT 00688 FINO0001446 1170 1170 Processed 05/09/2023 021932260 MILKAT UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002015NRG24240820230753862 30/08/2023 VIJAY SINGH 1745002015WL027276 VIJAY SINGH 00688 FINO0001446 1170 1170 Processed 05/09/2023 021932260 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 2340 2340
442 DINDORI MP-45-002-013-004/34-a
(SILHARI) 		1745002000NRG24290820230772986 30/08/2023 Ghyan 1745002WL027908 Ghyan 00691 IPOS0000001 1116 1116 Processed 05/09/2023 021932260 Ghyan INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24290820230773260 30/08/2023 Chameli 1745002WL027925 Chameli 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24290820230773259 30/08/2023 Chameli 1745002WL027925 Chameli 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Chameli NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-060-001/1031-B
(KASAISODHA) 		1745002000NRG24290820230773261 30/08/2023 Rukmesh 1745002WL027925 Rukmesh 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Rukmesh CANARA BANK(508532)
446 DINDORI MP-45-002-060-001/1059
(KASAISODHA) 		1745002000NRG24290820230773265 30/08/2023 Lala 1745002WL027925 Lala 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-060-001/1062
(KASAISODHA) 		1745002000NRG24290820230773266 30/08/2023 sanjay 1745002WL027925 sanjay 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 sanjay NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-060-001/1077
(KASAISODHA) 		1745002000NRG24290820230772750 30/08/2023 Indresh 1745002WL027905 Indresh 00691 IPOS0000001 400 400 Processed 05/09/2023 021932260 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-060-001/143-A
(KASAISODHA) 		1745002000NRG24290820230773268 30/08/2023 Pritam 1745002WL027925 Pritam 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Pritam FINO PAYMENTS BANK LTD(608001)
450 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002000NRG24290820230773280 30/08/2023 Etwariya 1745002WL027925 Etwariya 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Etwariya INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-060-001/187-A
(KASAISODHA) 		1745002000NRG24290820230772751 30/08/2023 anju 1745002WL027905 anju 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 anju INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002000NRG24290820230773295 30/08/2023 Santosh 1745002WL027925 Santosh 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Santosh NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002000NRG24290820230772758 30/08/2023 Charan 1745002WL027905 Charan 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002000NRG24290820230772757 30/08/2023 Charan 1745002WL027905 Charan 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Charan NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-060-001/248
(KASAISODHA) 		1745002000NRG24290820230773320 30/08/2023 Narayan 1745002WL027925 Narayan 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24290820230773332 30/08/2023 Gulbasiya 1745002WL027925 Gulbasiya 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24290820230773333 30/08/2023 rukmani 1745002WL027925 rukmani 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-060-001/287-A
(KASAISODHA) 		1745002000NRG24290820230772769 30/08/2023 Suganti 1745002WL027905 Suganti 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24290820230773353 30/08/2023 Sukhwati 1745002WL027925 Sukhwati 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002000NRG24290820230773380 30/08/2023 Mamta Bai 1745002WL027925 Mamta Bai 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002000NRG24290820230773389 30/08/2023 Siya Bai 1745002WL027925 Siya Bai 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002000NRG24290820230773419 30/08/2023 Sarita 1745002WL027925 Sarita 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002000NRG24290820230773418 30/08/2023 Sarita 1745002WL027925 Sarita 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002000NRG24290820230773091 30/08/2023 Rohit Kumer 1745002WL027909 Rohit Kumer 00691 IPOS0000001 1400 1400 Processed 05/09/2023 021932260 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002000NRG24290820230773093 30/08/2023 Panchvati 1745002WL027909 Panchvati 00691 IPOS0000001 1400 1400 Processed 05/09/2023 021932260 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002000NRG24290820230773123 30/08/2023 Sahdev 1745002WL027909 Sahdev 00691 IPOS0000001 1400 1400 Processed 05/09/2023 021932260 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002000NRG24290820230773145 30/08/2023 Sonwati 1745002WL027909 Sonwati 00691 IPOS0000001 1200 1200 Processed 05/09/2023 021932260 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30916 30916
468 DINDORI MP-45-002-013-004/1
(SILHARI) 		1745002000NRG24290820230772921 30/08/2023 TIJA BAI 1745002WL027908 TIJA BAI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 TIJABAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002000NRG24290820230772924 30/08/2023 SOHADRI 1745002WL027908 SOHADRI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SOHADRI INDIAN BANK(607105)
470 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002000NRG24290820230772923 30/08/2023 Sohadri 1745002WL027908 Sohadri 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 Sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002000NRG24290820230772925 30/08/2023 gayadeen 1745002WL027908 gayadeen 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002000NRG24290820230772927 30/08/2023 MATTAN BAI 1745002WL027908 MATTAN BAI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 MATTANBAI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002000NRG24290820230772926 30/08/2023 panku 1745002WL027908 panku 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 panku NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002000NRG24290820230772929 30/08/2023 lamiya bai 1745002WL027908 lamiya bai 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002000NRG24290820230772928 30/08/2023 ramkumrr 1745002WL027908 ramkumrr 00697 BKID0MG1327 930 930 Processed 05/09/2023 021932260 ramkumrr UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002000NRG24290820230772931 30/08/2023 Ishvar singh 1745002WL027908 Ishvar singh 00697 BKID0MG1327 186 186 Processed 05/09/2023 021932260 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002000NRG24290820230772930 30/08/2023 NIRPAT 1745002WL027908 NIRPAT 00697 BKID0MG1327 372 372 Processed 05/09/2023 021932260 NIRPAT UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002000NRG24290820230772932 30/08/2023 mahash 1745002WL027908 mahash 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 mahash STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002000NRG24290820230772933 30/08/2023 Radha Bai 1745002WL027908 Radha Bai 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-013-004/17
(SILHARI) 		1745002000NRG24290820230772934 30/08/2023 ramash 1745002WL027908 ramash 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 ramash NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-013-004/18
(SILHARI) 		1745002000NRG24290820230772935 30/08/2023 Brjesh 1745002WL027908 Brjesh 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 Brjesh UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-013-004/18
(SILHARI) 		1745002000NRG24290820230772936 30/08/2023 Savita 1745002WL027908 Savita 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 Savita UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002000NRG24290820230772938 30/08/2023 CHANDRAVATI 1745002WL027908 CHANDRAVATI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002000NRG24290820230772937 30/08/2023 jagta 1745002WL027908 jagta 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 jagta NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002000NRG24290820230772942 30/08/2023 INDRA 1745002WL027908 INDRA 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 INDRA NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002000NRG24290820230772943 30/08/2023 SURANDRA KUMAR 1745002WL027908 SURANDRA KUMAR 00697 BKID0MG1327 372 372 Processed 05/09/2023 021932260 SURANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002000NRG24290820230772945 30/08/2023 AMAR SINGH 1745002WL027908 AMAR SINGH 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-013-004/22
(SILHARI) 		1745002000NRG24290820230772947 30/08/2023 GUHRA 1745002WL027908 GUHRA 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 GUHRA NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002000NRG24290820230772949 30/08/2023 Gomti 1745002WL027908 Gomti 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 Gomti UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002000NRG24290820230772950 30/08/2023 sukhchan 1745002WL027908 sukhchan 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 sukhchan NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002000NRG24290820230772951 30/08/2023 YASHODA 1745002WL027908 YASHODA 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002000NRG24290820230772954 30/08/2023 SUHAG VATI 1745002WL027908 SUHAG VATI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002000NRG24290820230772953 30/08/2023 SUKH LAL 1745002WL027908 SUKH LAL 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002000NRG24290820230772956 30/08/2023 Fulkali 1745002WL027908 Fulkali 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 Fulkali NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002000NRG24290820230772955 30/08/2023 GULAB 1745002WL027908 GULAB 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 GULAB NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002000NRG24290820230772957 30/08/2023 ramvati 1745002WL027908 ramvati 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 ramvati NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-013-004/26
(SILHARI) 		1745002000NRG24290820230772959 30/08/2023 SUGIRAV 1745002WL027908 SUGIRAV 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SUGIRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002000NRG24290820230772961 30/08/2023 shanti 1745002WL027908 shanti 00697 BKID0MG1327 186 186 Processed 05/09/2023 021932260 shanti NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002000NRG24290820230772966 30/08/2023 DAV VATI 1745002WL027908 DAV VATI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 DAVVATI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002000NRG24290820230772967 30/08/2023 pretam 1745002WL027908 pretam 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 pretam NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002000NRG24290820230772968 30/08/2023 SUHAGA VATI 1745002WL027908 SUHAGA VATI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SUHAGAVATI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-013-004/3
(SILHARI) 		1745002000NRG24290820230772969 30/08/2023 shyama bai 1745002WL027908 shyama bai 00697 BKID0MG1327 558 558 Processed 05/09/2023 021932260 shyamabai CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002000NRG24290820230772971 30/08/2023 SHRI VATI 1745002WL027908 SHRI VATI 00697 BKID0MG1327 930 930 Processed 05/09/2023 021932260 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002000NRG24290820230772974 30/08/2023 KALI BAI 1745002WL027908 KALI BAI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002000NRG24290820230772973 30/08/2023 titra 1745002WL027908 titra 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 titra NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002000NRG24290820230772975 30/08/2023 kop Singh 1745002WL027908 kop Singh 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 kopSingh NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002000NRG24290820230772979 30/08/2023 BISARATIYA 1745002WL027908 BISARATIYA 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 BISARATIYA NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002000NRG24290820230772978 30/08/2023 nanku 1745002WL027908 nanku 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 nanku NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002000NRG24290820230772981 30/08/2023 GANGOTRI 1745002WL027908 GANGOTRI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002000NRG24290820230772980 30/08/2023 ramshvar 1745002WL027908 ramshvar 00697 BKID0MG1327 186 186 Processed 05/09/2023 021932260 ramshvar NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002000NRG24290820230772988 30/08/2023 sukavriya bai 1745002WL027908 sukavriya bai 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 sukavriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002000NRG24290820230772987 30/08/2023 SUKHRAM 1745002WL027908 SUKHRAM 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-013-004/35-a
(SILHARI) 		1745002000NRG24290820230772990 30/08/2023 Gangabai 1745002WL027908 Gangabai 00697 BKID0MG1327 186 186 Processed 05/09/2023 021932260 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-013-004/35-a
(SILHARI) 		1745002000NRG24290820230772989 30/08/2023 ramkumar 1745002WL027908 ramkumar 00697 BKID0MG1327 186 186 Processed 05/09/2023 021932260 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002000NRG24290820230772992 30/08/2023 RUKKI 1745002WL027908 RUKKI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 RUKKI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002000NRG24290820230772991 30/08/2023 shvachran 1745002WL027908 shvachran 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 shvachran NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002000NRG24290820230772994 30/08/2023 KUMAHARIN 1745002WL027908 KUMAHARIN 00697 BKID0MG1327 186 186 Processed 05/09/2023 021932260 KUMAHARIN NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002000NRG24290820230772993 30/08/2023 mathura 1745002WL027908 mathura 00697 BKID0MG1327 186 186 Processed 05/09/2023 021932260 mathura NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002000NRG24290820230772996 30/08/2023 GOWALIN 1745002WL027908 GOWALIN 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 GOWALIN NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002000NRG24290820230773000 30/08/2023 krashna bai 1745002WL027908 krashna bai 00697 BKID0MG1327 186 186 Processed 05/09/2023 021932260 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002000NRG24290820230772999 30/08/2023 PUHUP 1745002WL027908 PUHUP 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 PUHUP STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-013-004/39-D
(SILHARI) 		1745002000NRG24290820230773003 30/08/2023 jiya lal 1745002WL027908 jiya lal 00697 BKID0MG1327 558 558 Processed 05/09/2023 021932260 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-013-004/41-a
(SILHARI) 		1745002000NRG24290820230773005 30/08/2023 SHRICHAND 1745002WL027908 SHRICHAND 00697 BKID0MG1327 372 372 Processed 05/09/2023 021932260 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002000NRG24290820230773008 30/08/2023 KUNTI 1745002WL027908 KUNTI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 KUNTI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002000NRG24290820230773007 30/08/2023 sirpat 1745002WL027908 sirpat 00697 BKID0MG1327 372 372 Processed 05/09/2023 021932260 sirpat NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002000NRG24290820230773011 30/08/2023 CHOTI 1745002WL027908 CHOTI 00697 BKID0MG1327 930 930 Processed 05/09/2023 021932260 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002000NRG24290820230773010 30/08/2023 MAHADEV SINGH 1745002WL027908 MAHADEV SINGH 00697 BKID0MG1327 372 372 Processed 05/09/2023 021932260 MAHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-013-004/44
(SILHARI) 		1745002000NRG24290820230773018 30/08/2023 puna 1745002WL027908 puna 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 puna CENTRAL BANK OF INDIA(607115)
529 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24290820230773020 30/08/2023 GAYATRI 1745002WL027908 GAYATRI 00697 BKID0MG1327 1116 1116 Rejected 07/09/2023 021932260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24290820230773019 30/08/2023 Gayatri 1745002WL027908 Gayatri 00697 BKID0MG1327 1116 1116 Rejected 07/09/2023 021932260 A/c Blocked or Frozen
531 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002000NRG24290820230773021 30/08/2023 NARENDRA 1745002WL027908 NARENDRA 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002000NRG24290820230773022 30/08/2023 SUKARTI 1745002WL027908 SUKARTI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002000NRG24290820230773023 30/08/2023 raya 1745002WL027908 raya 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 raya NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002000NRG24290820230773024 30/08/2023 SHANTI 1745002WL027908 SHANTI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-013-004/47
(SILHARI) 		1745002000NRG24290820230773025 30/08/2023 KALARIN BAI 1745002WL027908 KALARIN BAI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-004/47-A
(SILHARI) 		1745002000NRG24290820230773026 30/08/2023 man singh 1745002WL027908 man singh 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 mansingh NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-004/5
(SILHARI) 		1745002000NRG24290820230773031 30/08/2023 khjju 1745002WL027908 khjju 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 khjju NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-013-004/55
(SILHARI) 		1745002000NRG24290820230773037 30/08/2023 panken 1745002WL027908 panken 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 panken NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002000NRG24290820230773039 30/08/2023 SIYA BAI 1745002WL027908 SIYA BAI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002000NRG24290820230773041 30/08/2023 Mina 1745002WL027908 Mina 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 Mina UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002000NRG24290820230773040 30/08/2023 Mina 1745002WL027908 Mina 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 Mina STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002000NRG24290820230773043 30/08/2023 RUKMANI 1745002WL027908 RUKMANI 00697 BKID0MG1327 930 930 Processed 05/09/2023 021932260 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002000NRG24290820230773045 30/08/2023 KALMATA BAI 1745002WL027908 KALMATA BAI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 KALMATABAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-013-004/60
(SILHARI) 		1745002000NRG24290820230773046 30/08/2023 prtap 1745002WL027908 prtap 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 prtap NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002000NRG24290820230773047 30/08/2023 hari deen 1745002WL027908 hari deen 00697 BKID0MG1327 558 558 Processed 05/09/2023 021932260 harideen NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002000NRG24290820230773048 30/08/2023 KALARIN 1745002WL027908 KALARIN 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-013-004/63-A
(SILHARI) 		1745002000NRG24290820230773055 30/08/2023 RAJNI 1745002WL027908 RAJNI 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-013-004/66
(SILHARI) 		1745002000NRG24290820230773056 30/08/2023 ful vati 1745002WL027908 ful vati 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 fulvati NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002000NRG24290820230773058 30/08/2023 gulab vati 1745002WL027908 gulab vati 00697 BKID0MG1327 1116 1116 Processed 05/09/2023 021932260 gulabvati UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-013-004/7-a
(SILHARI) 		1745002000NRG24290820230773061 30/08/2023 guddi 1745002WL027908 guddi 00697 BKID0MG1327 930 930 Processed 05/09/2023 021932260 guddi NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24290820230772748 30/08/2023 Basanti 1745002WL027905 Basanti 00697 BKID0MG1327 400 400 Processed 05/09/2023 021932260 Basanti NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-060-001/1031-C
(KASAISODHA) 		1745002000NRG24290820230773263 30/08/2023 sanmati 1745002WL027925 sanmati 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 sanmati NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24290820230773270 30/08/2023 Babita 1745002WL027925 Babita 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Babita FINO PAYMENTS BANK LTD(608001)
554 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24290820230773269 30/08/2023 MANOJ 1745002WL027925 MANOJ 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 MANOJ FINO PAYMENTS BANK LTD(608001)
555 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24290820230773271 30/08/2023 Manoj Sharma 1745002WL027925 Manoj Sharma 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 ManojSharma NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24290820230773273 30/08/2023 Ravita 1745002WL027925 Ravita 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Ravita NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24290820230773277 30/08/2023 MUNNI BAI 1745002WL027925 MUNNI BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 MUNNIBAI BANK OF BARODA(606985)
558 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24290820230773276 30/08/2023 MUNNI BAI 1745002WL027925 MUNNI BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 MUNNIBAI BANK OF BARODA(606985)
559 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002000NRG24290820230773278 30/08/2023 RAMMU SINGH 1745002WL027925 RAMMU SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002000NRG24290820230773283 30/08/2023 komal 1745002WL027925 komal 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 komal NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-060-001/183
(KASAISODHA) 		1745002000NRG24290820230773285 30/08/2023 BHADDE LAL 1745002WL027925 BHADDE LAL 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002000NRG24290820230773293 30/08/2023 Ajaye 1745002WL027925 Ajaye 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Ajaye INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002000NRG24290820230773292 30/08/2023 SANTOSH 1745002WL027925 SANTOSH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002000NRG24290820230773296 30/08/2023 Risabh 1745002WL027925 Risabh 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Risabh INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24290820230773298 30/08/2023 Chandrawati 1745002WL027925 Chandrawati 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24290820230773297 30/08/2023 CHANDRAWATI 1745002WL027925 CHANDRAWATI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002000NRG24290820230772755 30/08/2023 BISMAT BAI 1745002WL027905 BISMAT BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002000NRG24290820230773299 30/08/2023 MATUWA DAS 1745002WL027925 MATUWA DAS 00697 BKID0MG1327 800 800 Processed 05/09/2023 021932260 MATUWADAS UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24290820230773302 30/08/2023 devkee Bai 1745002WL027925 devkee Bai 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 devkeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24290820230773301 30/08/2023 devkee Bai 1745002WL027925 devkee Bai 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 devkeeBai STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24290820230773300 30/08/2023 Devki bai 1745002WL027925 Devki bai 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-060-001/209
(KASAISODHA) 		1745002000NRG24290820230773303 30/08/2023 MANGALRAM 1745002WL027925 MANGALRAM 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 MANGALRAM NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-060-001/212-A
(KASAISODHA) 		1745002000NRG24290820230772756 30/08/2023 Raju 1745002WL027905 Raju 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Raju PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-060-001/213
(KASAISODHA) 		1745002000NRG24290820230773305 30/08/2023 RAMKUMAR 1745002WL027925 RAMKUMAR 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002000NRG24290820230773306 30/08/2023 Satish 1745002WL027925 Satish 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Satish FINO PAYMENTS BANK LTD(608001)
576 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002000NRG24290820230773308 30/08/2023 murtiya bai 1745002WL027925 murtiya bai 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 murtiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002000NRG24290820230773307 30/08/2023 RAMVISHAL 1745002WL027925 RAMVISHAL 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24290820230773309 30/08/2023 Priyariya 1745002WL027925 Priyariya 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Priyariya INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24290820230773312 30/08/2023 KUDUM LAL 1745002WL027925 KUDUM LAL 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 KUDUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24290820230773313 30/08/2023 Suman 1745002WL027925 Suman 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Suman NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-060-001/24
(KASAISODHA) 		1745002000NRG24290820230773315 30/08/2023 laleet 1745002WL027925 laleet 00697 BKID0MG1327 800 800 Processed 05/09/2023 021932260 laleet NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-060-001/241
(KASAISODHA) 		1745002000NRG24290820230773317 30/08/2023 Hemvati 1745002WL027925 Hemvati 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24290820230773321 30/08/2023 RAVI BAI 1745002WL027925 RAVI BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002000NRG24290820230773322 30/08/2023 NANWATI 1745002WL027925 NANWATI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24290820230772761 30/08/2023 ajay kumar 1745002WL027905 ajay kumar 00697 BKID0MG1327 400 400 Processed 05/09/2023 021932260 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-060-001/263-C
(KASAISODHA) 		1745002000NRG24290820230773326 30/08/2023 Manoj 1745002WL027925 Manoj 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Manoj STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-060-001/269
(KASAISODHA) 		1745002000NRG24290820230773330 30/08/2023 Dilraj 1745002WL027925 Dilraj 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Dilraj STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24290820230773331 30/08/2023 vishwmohni 1745002WL027925 vishwmohni 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 vishwmohni NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002000NRG24290820230773335 30/08/2023 Naval 1745002WL027925 Naval 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002000NRG24290820230773334 30/08/2023 NAWAL SINGH 1745002WL027925 NAWAL SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-060-001/30
(KASAISODHA) 		1745002000NRG24290820230773340 30/08/2023 KULPAT 1745002WL027925 KULPAT 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 KULPAT NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24290820230773341 30/08/2023 MUKESH 1745002WL027925 MUKESH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 MUKESH UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002000NRG24290820230773345 30/08/2023 RAMAIYA 1745002WL027925 RAMAIYA 00697 BKID0MG1327 1000 1000 Processed 05/09/2023 021932260 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-060-001/314
(KASAISODHA) 		1745002000NRG24290820230772773 30/08/2023 Singriya 1745002WL027905 Singriya 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Singriya NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002000NRG24290820230773349 30/08/2023 GANESH SINGH 1745002WL027925 GANESH SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002000NRG24290820230772774 30/08/2023 Kamlesh 1745002WL027905 Kamlesh 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002000NRG24290820230773352 30/08/2023 prem lal 1745002WL027925 prem lal 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 premlal NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002000NRG24290820230772775 30/08/2023 premlal 1745002WL027905 premlal 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-060-001/322
(KASAISODHA) 		1745002000NRG24290820230772776 30/08/2023 KUNTI BAI 1745002WL027905 KUNTI BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-060-001/329
(KASAISODHA) 		1745002000NRG24290820230773355 30/08/2023 Laxman 1745002WL027925 Laxman 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Laxman NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-060-001/329
(KASAISODHA) 		1745002000NRG24290820230773354 30/08/2023 Laxman 1745002WL027925 Laxman 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Laxman UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002000NRG24290820230773357 30/08/2023 SAJAN SINGH 1745002WL027925 SAJAN SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002000NRG24290820230773356 30/08/2023 SAJAN SINGH 1745002WL027925 SAJAN SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002000NRG24290820230772778 30/08/2023 Meena 1745002WL027905 Meena 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Meena FINO PAYMENTS BANK LTD(608001)
605 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002000NRG24290820230772777 30/08/2023 SURESH 1745002WL027905 SURESH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 SURESH FINO PAYMENTS BANK LTD(608001)
606 DINDORI MP-45-002-060-001/332-B
(KASAISODHA) 		1745002000NRG24290820230772779 30/08/2023 Hirondiya 1745002WL027905 Hirondiya 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Hirondiya NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-060-001/332-B
(KASAISODHA) 		1745002000NRG24290820230773358 30/08/2023 MAHESH SINGH 1745002WL027925 MAHESH SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24290820230773359 30/08/2023 DHANIRAM 1745002WL027925 DHANIRAM 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24290820230773360 30/08/2023 kunde das 1745002WL027925 kunde das 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 kundedas INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-060-001/338-a
(KASAISODHA) 		1745002000NRG24290820230773362 30/08/2023 rukmesh 1745002WL027925 rukmesh 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 rukmesh INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002000NRG24290820230773364 30/08/2023 Amratiya 1745002WL027925 Amratiya 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002000NRG24290820230773363 30/08/2023 Amratiya 1745002WL027925 Amratiya 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24290820230773366 30/08/2023 Lalti 1745002WL027925 Lalti 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Lalti STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24290820230773365 30/08/2023 MOOL CHAND 1745002WL027925 MOOL CHAND 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002000NRG24290820230773368 30/08/2023 Tulshiram 1745002WL027925 Tulshiram 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002000NRG24290820230773367 30/08/2023 Tulsiram 1745002WL027925 Tulsiram 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Tulsiram FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-060-001/348
(KASAISODHA) 		1745002000NRG24290820230773369 30/08/2023 SAMPAT SINGH 1745002WL027925 SAMPAT SINGH 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-060-001/349-a
(KASAISODHA) 		1745002000NRG24290820230773370 30/08/2023 Krishana Bai 1745002WL027925 Krishana Bai 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 KrishanaBai FINO PAYMENTS BANK LTD(608001)
619 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24290820230773371 30/08/2023 Jamuna prasad 1745002WL027925 Jamuna prasad 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Jamunaprasad NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002000NRG24290820230773376 30/08/2023 Jamuna 1745002WL027925 Jamuna 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24290820230773378 30/08/2023 PAPPU 1745002WL027925 PAPPU 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 PAPPU STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002000NRG24290820230773390 30/08/2023 Deepak 1745002WL027925 Deepak 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Deepak PUNJAB NATIONAL BANK(508568)
623 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24290820230773392 30/08/2023 Pratima paraste 1745002WL027925 Pratima paraste 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Pratimaparaste BANK OF BARODA(606985)
624 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24290820230773391 30/08/2023 Pratima paraste 1745002WL027925 Pratima paraste 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Pratimaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-060-001/415-B
(KASAISODHA) 		1745002000NRG24290820230772788 30/08/2023 Supriya 1745002WL027905 Supriya 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Supriya NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24290820230773398 30/08/2023 duropti bai 1745002WL027925 duropti bai 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 duroptibai PUNJAB NATIONAL BANK(508568)
627 DINDORI MP-45-002-060-001/558
(KASAISODHA) 		1745002000NRG24290820230773408 30/08/2023 Birendra 1745002WL027925 Birendra 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Birendra NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-060-001/558
(KASAISODHA) 		1745002000NRG24290820230773407 30/08/2023 Birendra 1745002WL027925 Birendra 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Birendra NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24290820230773410 30/08/2023 Pria 1745002WL027925 Pria 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Pria BANK OF BARODA(606985)
630 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002000NRG24290820230773421 30/08/2023 Rakesh 1745002WL027925 Rakesh 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Rakesh FINO PAYMENTS BANK LTD(608001)
631 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24290820230773426 30/08/2023 neelkamal 1745002WL027925 neelkamal 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-060-001/70-a
(KASAISODHA) 		1745002000NRG24290820230773429 30/08/2023 Ravisankar 1745002WL027925 Ravisankar 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Ravisankar CENTRAL BANK OF INDIA(607115)
633 DINDORI MP-45-002-060-001/79
(KASAISODHA) 		1745002000NRG24290820230773431 30/08/2023 CHAMPA BAI 1745002WL027925 CHAMPA BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-060-001/80
(KASAISODHA) 		1745002000NRG24290820230773432 30/08/2023 SYAMA BAI 1745002WL027925 SYAMA BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24290820230773434 30/08/2023 Jitendra 1745002WL027925 Jitendra 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Jitendra UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24290820230773435 30/08/2023 Lalita 1745002WL027925 Lalita 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
637 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24290820230773433 30/08/2023 MANGALIYA BAI 1745002WL027925 MANGALIYA BAI 00697 BKID0MG1327 1200 1200 Processed 05/09/2023 021932260 MANGALIYABAI UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002000NRG24290820230773070 30/08/2023 Khatoon Bee 1745002WL027909 Khatoon Bee 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 KhatoonBee STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002000NRG24290820230773073 30/08/2023 Poonam 1745002WL027909 Poonam 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Poonam NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002000NRG24290820230773072 30/08/2023 vijay kumar 1745002WL027909 vijay kumar 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002000NRG24290820230773075 30/08/2023 Shrimati 1745002WL027909 Shrimati 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-063-001/22
(VIKRAMPUR) 		1745002000NRG24290820230773076 30/08/2023 malti 1745002WL027909 malti 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 malti NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002000NRG24290820230773078 30/08/2023 Cheti Bai 1745002WL027909 Cheti Bai 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 ChetiBai STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002000NRG24290820230773080 30/08/2023 Urmila 1745002WL027909 Urmila 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-063-001/25
(VIKRAMPUR) 		1745002000NRG24290820230773081 30/08/2023 SAVITRI 1745002WL027909 SAVITRI 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-063-001/25-A
(VIKRAMPUR) 		1745002000NRG24290820230773082 30/08/2023 Lok Chand 1745002WL027909 Lok Chand 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 LokChand NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-063-001/25-A
(VIKRAMPUR) 		1745002000NRG24290820230773083 30/08/2023 Sarita 1745002WL027909 Sarita 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Sarita NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002000NRG24290820230773085 30/08/2023 Laxmi 1745002WL027909 Laxmi 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002000NRG24290820230773084 30/08/2023 SARAN DAS 1745002WL027909 SARAN DAS 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 SARANDAS NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002000NRG24290820230773089 30/08/2023 TULARAM 1745002WL027909 TULARAM 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002000NRG24290820230773088 30/08/2023 TULARAM 1745002WL027909 TULARAM 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002000NRG24290820230773094 30/08/2023 Ravi das 1745002WL027909 Ravi das 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Ravidas INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002000NRG24290820230773098 30/08/2023 Malti 1745002WL027909 Malti 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Malti FINO PAYMENTS BANK LTD(608001)
654 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002000NRG24290820230773099 30/08/2023 Rajeshwari 1745002WL027909 Rajeshwari 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002000NRG24290820230773097 30/08/2023 vishram 1745002WL027909 vishram 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 vishram STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002000NRG24290820230773102 30/08/2023 sunita 1745002WL027909 sunita 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 sunita NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002000NRG24290820230773105 30/08/2023 Santoshi 1745002WL027909 Santoshi 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002000NRG24290820230773110 30/08/2023 Mamta 1745002WL027909 Mamta 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Mamta NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-063-002/33-A
(VIKRAMPUR) 		1745002000NRG24290820230773111 30/08/2023 Santosh 1745002WL027909 Santosh 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Santosh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002000NRG24290820230773116 30/08/2023 Karam Singh 1745002WL027909 Karam Singh 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002000NRG24290820230773119 30/08/2023 Sukhlal 1745002WL027909 Sukhlal 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24290820230773120 30/08/2023 ARJUN 1745002WL027909 ARJUN 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-063-002/49-C
(VIKRAMPUR) 		1745002000NRG24290820230773126 30/08/2023 Ram Pyari 1745002WL027909 Ram Pyari 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 RamPyari INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002000NRG24290820230773127 30/08/2023 kop singh 1745002WL027909 kop singh 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-063-002/52-B
(VIKRAMPUR) 		1745002000NRG24290820230773132 30/08/2023 Ombati 1745002WL027909 Ombati 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-063-002/52-B
(VIKRAMPUR) 		1745002000NRG24290820230773131 30/08/2023 surendra kumar 1745002WL027909 surendra kumar 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 surendrakumar NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002000NRG24290820230773133 30/08/2023 Itwariya 1745002WL027909 Itwariya 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Itwariya NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002000NRG24290820230773134 30/08/2023 Gomti 1745002WL027909 Gomti 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Gomti NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-063-002/65
(VIKRAMPUR) 		1745002000NRG24290820230773138 30/08/2023 Budhdi Bai 1745002WL027909 Budhdi Bai 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 BudhdiBai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-063-002/65
(VIKRAMPUR) 		1745002000NRG24290820230773137 30/08/2023 chota singh 1745002WL027909 chota singh 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 chotasingh NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002000NRG24290820230773142 30/08/2023 guhra 1745002WL027909 guhra 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 guhra INDIAN BANK(607105)
672 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002000NRG24290820230773149 30/08/2023 Mangli 1745002WL027909 Mangli 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Mangli UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002000NRG24290820230773150 30/08/2023 Ramfal 1745002WL027909 Ramfal 00697 BKID0MG1327 1400 1400 Processed 05/09/2023 021932260 Ramfal STATE BANK OF INDIA(508548)
SubTotal 231064 231064
674 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002026NRG24290820230770299 30/08/2023 GHHOTI BAI 1745002026WL027840 GHHOTI BAI 00697 BKID0MG1331 1200 1200 Processed 05/09/2023 021932260 GHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-026-001/326-B
(MADIYARAS) 		1745002000NRG24290820230772798 30/08/2023 kamati bai 1745002WL027906 kamati bai 00697 BKID0MG1331 1200 1200 Processed 05/09/2023 021932260 kamatibai PUNJAB NATIONAL BANK(508568)
676 DINDORI MP-45-002-026-001/364-C
(MADIYARAS) 		1745002000NRG24290820230772802 30/08/2023 Shyam Bai 1745002WL027906 Shyam Bai 00697 BKID0MG1331 1200 1200 Processed 05/09/2023 021932260 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002000NRG24290820230772808 30/08/2023 Ganesh 1745002WL027906 Ganesh 00697 BKID0MG1331 400 400 Processed 05/09/2023 021932260 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24290820230770303 30/08/2023 parvati bai 1745002026WL027840 parvati bai 00697 BKID0MG1331 1200 1200 Processed 05/09/2023 021932260 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24290820230772811 30/08/2023 KUNTI BAI 1745002WL027906 KUNTI BAI 00697 BKID0MG1331 200 200 Processed 05/09/2023 021932260 KUNTIBAI BANK OF BARODA(606985)
680 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24290820230772810 30/08/2023 RAMNARESH 1745002WL027906 RAMNARESH 00697 BKID0MG1331 200 200 Processed 05/09/2023 021932260 RAMNARESH BANK OF BARODA(606985)
SubTotal 5600 5600
681 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002026NRG24290820230770284 30/08/2023 CHEN SINGH 1745002026WL027840 CHEN SINGH 00697 BKID0MG1332 1200 1200 Processed 05/09/2023 021932260 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002026NRG24290820230770286 30/08/2023 GANESH SINGH 1745002026WL027840 GANESH SINGH 00697 BKID0MG1332 1200 1200 Processed 05/09/2023 021932260 GANESHSINGH UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-026-001/264-A
(MADIYARAS) 		1745002026NRG24290820230770287 30/08/2023 KALLU SINGH 1745002026WL027840 KALLU SINGH 00697 BKID0MG1332 800 800 Processed 05/09/2023 021932260 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/269-A
(MADIYARAS) 		1745002026NRG24290820230770288 30/08/2023 KARELAL 1745002026WL027840 KARELAL 00697 BKID0MG1332 1000 1000 Processed 05/09/2023 021932260 KARELAL INDIAN BANK(607105)
685 DINDORI MP-45-002-026-001/273
(MADIYARAS) 		1745002026NRG24290820230770289 30/08/2023 Susheela 1745002026WL027840 Susheela 00697 BKID0MG1332 1200 1200 Processed 05/09/2023 021932260 Susheela NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002026NRG24290820230770297 30/08/2023 MADAN 1745002026WL027840 MADAN 00697 BKID0MG1332 200 200 Processed 05/09/2023 021932260 MADAN NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-026-001/296-B
(MADIYARAS) 		1745002026NRG24290820230770298 30/08/2023 Rajeshshavari 1745002026WL027840 Rajeshshavari 00697 BKID0MG1332 600 600 Processed 05/09/2023 021932260 Rajeshshavari NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-026-001/318
(MADIYARAS) 		1745002000NRG24290820230772795 30/08/2023 KUWAR SINGH 1745002WL027906 KUWAR SINGH 00697 BKID0MG1332 1000 1000 Processed 05/09/2023 021932260 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-026-001/322-A
(MADIYARAS) 		1745002000NRG24290820230772796 30/08/2023 Tajwati 1745002WL027906 Tajwati 00697 BKID0MG1332 1200 1200 Processed 05/09/2023 021932260 Tajwati NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002000NRG24290820230772803 30/08/2023 PARVATI 1745002WL027906 PARVATI 00697 BKID0MG1332 1200 1200 Processed 05/09/2023 021932260 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002000NRG24290820230772804 30/08/2023 SHANTOSH 1745002WL027906 SHANTOSH 00697 BKID0MG1332 1000 1000 Processed 05/09/2023 021932260 SHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24290820230770302 30/08/2023 PURUSOTTAM 1745002026WL027840 PURUSOTTAM 00697 BKID0MG1332 1200 1200 Processed 05/09/2023 021932260 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11800 11800
693 DINDORI MP-45-002-034-001/99
(DUHANIYA) 		1745002034NRG24290820230773153 30/08/2023 Santosh Singh 1745002034WL027910 Santosh Singh 00697 BKID0MG1334 1400 1400 Processed 05/09/2023 021932260 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
694 DINDORI MP-45-002-013-004/2-a
(SILHARI) 		1745002000NRG24290820230772941 30/08/2023 NAGINA 1745002WL027908 NAGINA 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 NAGINA NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-013-004/2-a
(SILHARI) 		1745002000NRG24290820230772940 30/08/2023 tirath 1745002WL027908 tirath 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 tirath FINO PAYMENTS BANK LTD(608001)
696 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002000NRG24290820230772944 30/08/2023 ANITA 1745002WL027908 ANITA 00697 BKID0NAMRGB 372 372 Processed 05/09/2023 021932260 ANITA NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002000NRG24290820230772946 30/08/2023 OM BATI 1745002WL027908 OM BATI 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 OMBATI STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002000NRG24290820230772948 30/08/2023 Shiv kumar 1745002WL027908 Shiv kumar 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002000NRG24290820230772960 30/08/2023 AGHNU 1745002WL027908 AGHNU 00697 BKID0NAMRGB 186 186 Processed 05/09/2023 021932260 AGHNU STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-013-004/27-a
(SILHARI) 		1745002000NRG24290820230772964 30/08/2023 Kushum 1745002WL027908 Kushum 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 Kushum UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002000NRG24290820230772965 30/08/2023 ANUP 1745002WL027908 ANUP 00697 BKID0NAMRGB 930 930 Processed 05/09/2023 021932260 ANUP NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-013-004/3
(SILHARI) 		1745002000NRG24290820230772970 30/08/2023 Prmod 1745002WL027908 Prmod 00697 BKID0NAMRGB 186 186 Processed 05/09/2023 021932260 Prmod UNION BANK OF INDIA(508500)
703 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002000NRG24290820230772972 30/08/2023 Biranjiya 1745002WL027908 Biranjiya 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 Biranjiya NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002000NRG24290820230772976 30/08/2023 Dashri 1745002WL027908 Dashri 00697 BKID0NAMRGB 186 186 Processed 05/09/2023 021932260 Dashri UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-013-004/32-a
(SILHARI) 		1745002000NRG24290820230772977 30/08/2023 KUMAHARIN 1745002WL027908 KUMAHARIN 00697 BKID0NAMRGB 930 930 Processed 05/09/2023 021932260 KUMAHARIN STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002000NRG24290820230772983 30/08/2023 BAISAKHIYA 1745002WL027908 BAISAKHIYA 00697 BKID0NAMRGB 372 372 Processed 05/09/2023 021932260 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002000NRG24290820230772982 30/08/2023 ramnath 1745002WL027908 ramnath 00697 BKID0NAMRGB 372 372 Processed 05/09/2023 021932260 ramnath NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002000NRG24290820230772984 30/08/2023 bhagvanden 1745002WL027908 bhagvanden 00697 BKID0NAMRGB 372 372 Processed 05/09/2023 021932260 bhagvanden NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002000NRG24290820230772985 30/08/2023 CHRAKIN BAI 1745002WL027908 CHRAKIN BAI 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 CHRAKINBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002000NRG24290820230772995 30/08/2023 ganesh prsad 1745002WL027908 ganesh prsad 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 ganeshprsad NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002000NRG24290820230772997 30/08/2023 NOHAR SINGH 1745002WL027908 NOHAR SINGH 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002000NRG24290820230773002 30/08/2023 INDRMANI 1745002WL027908 INDRMANI 00697 BKID0NAMRGB 186 186 Processed 05/09/2023 021932260 INDRMANI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002000NRG24290820230773001 30/08/2023 SHIVA LAL 1745002WL027908 SHIVA LAL 00697 BKID0NAMRGB 558 558 Processed 05/09/2023 021932260 SHIVALAL NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-013-004/39-D
(SILHARI) 		1745002000NRG24290820230773004 30/08/2023 Kamali 1745002WL027908 Kamali 00697 BKID0NAMRGB 186 186 Processed 05/09/2023 021932260 Kamali NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-013-004/41-a
(SILHARI) 		1745002000NRG24290820230773006 30/08/2023 Chotibai 1745002WL027908 Chotibai 00697 BKID0NAMRGB 186 186 Processed 05/09/2023 021932260 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002000NRG24290820230773013 30/08/2023 Chhoti 1745002WL027908 Chhoti 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002000NRG24290820230773012 30/08/2023 KEHAR SINGH 1745002WL027908 KEHAR SINGH 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-013-004/43-a
(SILHARI) 		1745002000NRG24290820230773014 30/08/2023 MULIYA BAI 1745002WL027908 MULIYA BAI 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002000NRG24290820230773016 30/08/2023 deepak 1745002WL027908 deepak 00697 BKID0NAMRGB 372 372 Processed 05/09/2023 021932260 deepak NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002000NRG24290820230773017 30/08/2023 SAVITA 1745002WL027908 SAVITA 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002000NRG24290820230773034 30/08/2023 Chmali 1745002WL027908 Chmali 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 Chmali NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002000NRG24290820230773033 30/08/2023 jahar 1745002WL027908 jahar 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 jahar NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-013-004/51
(SILHARI) 		1745002000NRG24290820230773035 30/08/2023 karan 1745002WL027908 karan 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 karan NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002000NRG24290820230773038 30/08/2023 ramsarup 1745002WL027908 ramsarup 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 ramsarup STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002000NRG24290820230773042 30/08/2023 pram 1745002WL027908 pram 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 pram NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-013-004/62
(SILHARI) 		1745002000NRG24290820230773051 30/08/2023 dumarin bai 1745002WL027908 dumarin bai 00697 BKID0NAMRGB 186 186 Processed 05/09/2023 021932260 dumarinbai NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-013-004/62
(SILHARI) 		1745002000NRG24290820230773050 30/08/2023 dumarin bai 1745002WL027908 dumarin bai 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 dumarinbai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002000NRG24290820230773052 30/08/2023 basori 1745002WL027908 basori 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 basori NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002000NRG24290820230773053 30/08/2023 RAMKALIYA 1745002WL027908 RAMKALIYA 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 RAMKALIYA NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002000NRG24290820230773059 30/08/2023 Bidiya 1745002WL027908 Bidiya 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 Bidiya UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002000NRG24290820230773057 30/08/2023 dharam singh 1745002WL027908 dharam singh 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-013-004/70-A
(SILHARI) 		1745002000NRG24290820230773062 30/08/2023 BUDHYA 1745002WL027908 BUDHYA 00697 BKID0NAMRGB 930 930 Processed 05/09/2023 021932260 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-013-004/8-a
(SILHARI) 		1745002000NRG24290820230773063 30/08/2023 aeetu 1745002WL027908 aeetu 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 aeetu NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-013-004/8-a
(SILHARI) 		1745002000NRG24290820230773064 30/08/2023 RUNNI BAI 1745002WL027908 RUNNI BAI 00697 BKID0NAMRGB 1116 1116 Processed 05/09/2023 021932260 RUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24290820230773272 30/08/2023 Priyansu 1745002WL027925 Priyansu 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Priyansu FINO PAYMENTS BANK LTD(608001)
736 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24290820230773275 30/08/2023 Fagani 1745002WL027925 Fagani 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Fagani NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002000NRG24290820230773286 30/08/2023 Jyanti 1745002WL027925 Jyanti 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Jyanti INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002000NRG24290820230773288 30/08/2023 SAMALIYA BAI 1745002WL027925 SAMALIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-060-001/20
(KASAISODHA) 		1745002000NRG24290820230772752 30/08/2023 PARWATI BAI 1745002WL027905 PARWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-060-001/20
(KASAISODHA) 		1745002000NRG24290820230772753 30/08/2023 Rohit Kumar 1745002WL027905 Rohit Kumar 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 RohitKumar INDIAN BANK(607105)
741 DINDORI MP-45-002-060-001/200
(KASAISODHA) 		1745002000NRG24290820230772754 30/08/2023 sukarti 1745002WL027905 sukarti 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24290820230772760 30/08/2023 Shankar 1745002WL027905 Shankar 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Shankar NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24290820230773324 30/08/2023 Leela 1745002WL027925 Leela 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Leela STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24290820230773323 30/08/2023 Leela 1745002WL027925 Leela 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Leela NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-060-001/254-C
(KASAISODHA) 		1745002000NRG24290820230772763 30/08/2023 Pahalwati 1745002WL027905 Pahalwati 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-060-001/266
(KASAISODHA) 		1745002000NRG24290820230772766 30/08/2023 MURAT 1745002WL027905 MURAT 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 MURAT NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24290820230772780 30/08/2023 Batti bai 1745002WL027905 Batti bai 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Battibai NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24290820230773372 30/08/2023 Jamuna parasad 1745002WL027925 Jamuna parasad 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Jamunaparasad NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-060-001/357
(KASAISODHA) 		1745002000NRG24290820230773374 30/08/2023 Rohit 1745002WL027925 Rohit 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Rohit UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002000NRG24290820230772781 30/08/2023 GENDA DAS 1745002WL027905 GENDA DAS 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002000NRG24290820230773379 30/08/2023 Mamta 1745002WL027925 Mamta 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002000NRG24290820230773381 30/08/2023 ANSU 1745002WL027925 ANSU 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 ANSU NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24290820230773383 30/08/2023 tirlok 1745002WL027925 tirlok 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 tirlok NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24290820230773382 30/08/2023 TRILOK 1745002WL027925 TRILOK 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002000NRG24290820230773384 30/08/2023 SANTRA BAI 1745002WL027925 SANTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 SANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
756 DINDORI MP-45-002-060-001/4-a
(KASAISODHA) 		1745002000NRG24290820230773385 30/08/2023 SONU 1745002WL027925 SONU 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 SONU STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002000NRG24290820230773394 30/08/2023 RAMWATI 1745002WL027925 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-060-001/490
(KASAISODHA) 		1745002000NRG24290820230773396 30/08/2023 Dheerendra 1745002WL027925 Dheerendra 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Dheerendra NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-060-001/490
(KASAISODHA) 		1745002000NRG24290820230773395 30/08/2023 Dheerendra 1745002WL027925 Dheerendra 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Dheerendra NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24290820230773399 30/08/2023 duropti bai 1745002WL027925 duropti bai 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 duroptibai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24290820230773409 30/08/2023 Rajesh 1745002WL027925 Rajesh 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002000NRG24290820230773413 30/08/2023 shree bai 1745002WL027925 shree bai 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002000NRG24290820230773412 30/08/2023 shree bai 1745002WL027925 shree bai 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 shreebai FINCARE SMALL FINANCE BANK LTD(608304)
764 DINDORI MP-45-002-060-001/600
(KASAISODHA) 		1745002000NRG24290820230773424 30/08/2023 Sorav 1745002WL027925 Sorav 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Sorav BANK OF BARODA(606985)
765 DINDORI MP-45-002-060-001/600
(KASAISODHA) 		1745002000NRG24290820230773423 30/08/2023 Sorav 1745002WL027925 Sorav 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Sorav NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24290820230773425 30/08/2023 neelkamal 1745002WL027925 neelkamal 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 neelkamal FINO PAYMENTS BANK LTD(608001)
767 DINDORI MP-45-002-060-001/78
(KASAISODHA) 		1745002000NRG24290820230773430 30/08/2023 RAJESH KUMAR 1745002WL027925 RAJESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002000NRG24290820230773066 30/08/2023 savni bai 1745002WL027909 savni bai 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 savnibai INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-063-001/133
(VIKRAMPUR) 		1745002000NRG24290820230773067 30/08/2023 JAY RAJ 1745002WL027909 JAY RAJ 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 JAYRAJ NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002000NRG24290820230773069 30/08/2023 AYOB KHAN 1745002WL027909 AYOB KHAN 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 AYOBKHAN NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002000NRG24290820230773071 30/08/2023 LAL SINGH 1745002WL027909 LAL SINGH 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002000NRG24290820230773074 30/08/2023 GOPAL 1745002WL027909 GOPAL 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002000NRG24290820230773087 30/08/2023 Laxmi 1745002WL027909 Laxmi 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002000NRG24290820230773092 30/08/2023 Chanda Bai 1745002WL027909 Chanda Bai 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 ChandaBai FINO PAYMENTS BANK LTD(608001)
775 DINDORI MP-45-002-063-002/18
(VIKRAMPUR) 		1745002000NRG24290820230773096 30/08/2023 Mahenti 1745002WL027909 Mahenti 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 Mahenti FINO PAYMENTS BANK LTD(608001)
776 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002000NRG24290820230773101 30/08/2023 SUMERI 1745002WL027909 SUMERI 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002000NRG24290820230773100 30/08/2023 SUMERI 1745002WL027909 SUMERI 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24290820230773103 30/08/2023 NARBAD 1745002WL027909 NARBAD 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24290820230773104 30/08/2023 Parvati 1745002WL027909 Parvati 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 Parvati NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002000NRG24290820230773107 30/08/2023 Soniya 1745002WL027909 Soniya 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 Soniya NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002000NRG24290820230773117 30/08/2023 DEVI SINGH 1745002WL027909 DEVI SINGH 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24290820230773121 30/08/2023 Arati 1745002WL027909 Arati 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 Arati NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-002/52
(VIKRAMPUR) 		1745002000NRG24290820230773128 30/08/2023 DEV SINGH 1745002WL027909 DEV SINGH 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-002/52
(VIKRAMPUR) 		1745002000NRG24290820230773129 30/08/2023 KAMALVATI 1745002WL027909 KAMALVATI 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002000NRG24290820230773130 30/08/2023 Manisha 1745002WL027909 Manisha 00697 BKID0NAMRGB 1200 1200 Processed 05/09/2023 021932260 Manisha NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002000NRG24290820230773135 30/08/2023 Dal Singh 1745002WL027909 Dal Singh 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 DalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002000NRG24290820230773147 30/08/2023 Puniya 1745002WL027909 Puniya 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 Puniya NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002000NRG24290820230773152 30/08/2023 Ganesh 1745002WL027909 Ganesh 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002000NRG24290820230773151 30/08/2023 Ganesh 1745002WL027909 Ganesh 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932260 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104610 104610
790 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24290820230772785 30/08/2023 Sunganti 1745002WL027905 Sunganti 00703 AIRP0000001 400 400 Processed 05/09/2023 021932260 Sunganti BANK OF BARODA(606985)
791 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24290820230772784 30/08/2023 Sunganti 1745002WL027905 Sunganti 00703 AIRP0000001 400 400 Processed 05/09/2023 021932260 Sunganti UCO BANK(607066)
SubTotal 800 800
Total 894408 894408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300823APB_FTO_241024 Bank of Baroda BARB0DINDIN DINDORI 14682
2 DINDORI MP1745002_300823APB_FTO_241024 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1400
3 DINDORI MP1745002_300823APB_FTO_241024 Bank of Baroda BARB0PITHAM PITHAMPUR 186
4 DINDORI MP1745002_300823APB_FTO_241024 Canara Bank CNRB0004113 DINDORI 6140
5 DINDORI MP1745002_300823APB_FTO_241024 Central Bank Of India CBIN0281738 GADASARAI 1170
6 DINDORI MP1745002_300823APB_FTO_241024 Central Bank Of India CBIN0281918 CHABI 1400
7 DINDORI MP1745002_300823APB_FTO_241024 Central Bank Of India CBIN0283015 DINDORI 6340
8 DINDORI MP1745002_300823APB_FTO_241024 Central Bank Of India CBIN0284695 LALPUR IGNTU 2340
9 DINDORI MP1745002_300823APB_FTO_241024 Indian Bank IDIB000D070 DINDORI 23536
10 DINDORI MP1745002_300823APB_FTO_241024 Indian Bank IDIB000D648 Dindori 5170
11 DINDORI MP1745002_300823APB_FTO_241024 Punjab National Bank PUNB0642100 DINDORI MP 200546
12 DINDORI MP1745002_300823APB_FTO_241024 State Bank of India SBIN0000481 SHAHDOL 1000
13 DINDORI MP1745002_300823APB_FTO_241024 State Bank of India SBIN0001061 DINDORI 9486
14 DINDORI MP1745002_300823APB_FTO_241024 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1716
15 DINDORI MP1745002_300823APB_FTO_241024 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1400
16 DINDORI MP1745002_300823APB_FTO_241024 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 18238
17 DINDORI MP1745002_300823APB_FTO_241024 UCO Bank UCBA0002989 DINDORI 2400
18 DINDORI MP1745002_300823APB_FTO_241024 Union Bank of India UBIN0542628 SAKKA 178902
19 DINDORI MP1745002_300823APB_FTO_241024 Union Bank of India UBIN0559482 DINDORI 22826
20 DINDORI MP1745002_300823APB_FTO_241024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7000
21 DINDORI MP1745002_300823APB_FTO_241024 Fino Payments Bank Ltd FINO0001446 MP RO 2340
22 DINDORI MP1745002_300823APB_FTO_241024 India Post Payments Bank IPOS0000001 Dindori 30916
23 DINDORI MP1745002_300823APB_FTO_241024 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 231064
24 DINDORI MP1745002_300823APB_FTO_241024 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5600
25 DINDORI MP1745002_300823APB_FTO_241024 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 11800
26 DINDORI MP1745002_300823APB_FTO_241024 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1400
27 DINDORI MP1745002_300823APB_FTO_241024 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 104610
28 DINDORI MP1745002_300823APB_FTO_241024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

Download In Excel