Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220723APB_FTO_181660
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-45-002-002-002/77-A
(DEORA) 		1745002002NRG24210720230649420 22/07/2023 raju rao 1745002002WL022238 raju rao 00045 BARB0DINDIN 720 720 Processed 28/07/2023 208406319 rajurao BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002005NRG24220720230653630 22/07/2023 Sankhavati 1745002005WL022418 Sankhavati 00045 BARB0DINDIN 200 200 Processed 28/07/2023 208406319 Sankhavati BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002005NRG24220720230653629 22/07/2023 Sankhavati 1745002005WL022418 Sankhavati 00045 BARB0DINDIN 1260 1260 Processed 28/07/2023 208406319 Sankhavati BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-001/55
(SARANGPURPADARIYA) 		1745002005NRG24220720230653660 22/07/2023 hariyaro 1745002005WL022418 hariyaro 00045 BARB0DINDIN 1260 1260 Processed 28/07/2023 208406319 hariyaro BANK OF BARODA(606985)
5 DINDORI MP-45-002-041-002/131
(SIMARIYA) 		1745002041NRG24220720230655424 22/07/2023 NAN BAI 1745002041WL022515 NAN BAI 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 208406319 NANBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002042NRG24220720230655022 22/07/2023 Ansuiya bai 1745002042WL022492 Ansuiya bai 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208406319 Ansuiyabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002042NRG24220720230655021 22/07/2023 TIKARAM 1745002042WL022492 TIKARAM 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208406319 TIKARAM BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002042NRG24220720230655023 22/07/2023 MADHO SINGH 1745002042WL022492 MADHO SINGH 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208406319 MADHOSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24220720230655024 22/07/2023 GAYANVATI 1745002042WL022492 GAYANVATI 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208406319 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002042NRG24220720230655026 22/07/2023 MOHAN SINGH 1745002042WL022492 MOHAN SINGH 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208406319 MOHANSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24220720230655028 22/07/2023 MUNNI BAI 1745002042WL022492 MUNNI BAI 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208406319 MUNNIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002042NRG24220720230655030 22/07/2023 Rani bai 1745002042WL022492 Rani bai 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208406319 Ranibai BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002042NRG24220720230655037 22/07/2023 Bhoj kumar 1745002042WL022492 Bhoj kumar 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208406319 Bhojkumar BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24220720230655454 22/07/2023 REKHA BAI 1745002043WL022518 REKHA BAI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 208406319 REKHABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002043NRG24220720230655456 22/07/2023 JAYANTI 1745002043WL022518 JAYANTI 00045 BARB0DINDIN 570 570 Processed 28/07/2023 208406319 JAYANTI BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/151-b
(KUDA) 		1745002043NRG24220720230655458 22/07/2023 RAJNA 1745002043WL022518 RAJNA 00045 BARB0DINDIN 760 760 Processed 28/07/2023 208406319 RAJNA BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24220720230655459 22/07/2023 SHIVRANI 1745002043WL022518 SHIVRANI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 208406319 SHIVRANI BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/80-a
(KUDA) 		1745002043NRG24220720230655464 22/07/2023 RAJESH 1745002043WL022518 RAJESH 00045 BARB0DINDIN 380 380 Processed 28/07/2023 208406319 RAJESH CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-043-001/80-a
(KUDA) 		1745002043NRG24220720230655465 22/07/2023 RAJESH KUMAR 1745002043WL022518 RAJESH KUMAR 00045 BARB0DINDIN 380 380 Processed 28/07/2023 208406319 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16790 16790
20 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002067NRG24200720230646893 22/07/2023 YASHODA BAI 1745002067WL022114 YASHODA BAI 00048 BKID0009434 1505 1505 Processed 28/07/2023 208406319 YASHODABAI BANK OF INDIA(508505)
21 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002067NRG24200720230646908 22/07/2023 GULPAT SINGH 1745002067WL022114 GULPAT SINGH 00048 BKID0009434 1505 1505 Processed 28/07/2023 208406319 GULPATSINGH BANK OF INDIA(508505)
SubTotal 3010 3010
22 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002032NRG24220720230656170 22/07/2023 Prem Bai 1745002032WL022548 Prem Bai 00078 CNRB0004113 1200 1200 Processed 28/07/2023 208406319 PremBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002004NRG24220720230656804 22/07/2023 Reshma Maravi 1745002004WL022562 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 29/07/2023 208406319 ReshmaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
24 DINDORI MP-45-002-004-002/61-C
(AJHWAR) 		1745002004NRG24220720230655451 22/07/2023 Pane 1745002004WL022517 Pane 00089 CBIN0283015 1400 1400 Processed 28/07/2023 208406319 Pane CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-002/61-C
(AJHWAR) 		1745002004NRG24220720230655452 22/07/2023 sudama bai 1745002004WL022517 sudama bai 00089 CBIN0283015 1400 1400 Processed 28/07/2023 208406319 sudamabai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002004NRG24220720230656770 22/07/2023 Chiroja Bai 1745002004WL022562 Chiroja Bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 ChirojaBai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002004NRG24220720230656772 22/07/2023 lallsingh 1745002004WL022562 lallsingh 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 lallsingh CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002004NRG24220720230656774 22/07/2023 RUKMNEE 1745002004WL022562 RUKMNEE 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 RUKMNEE CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-003/2
(AJHWAR) 		1745002004NRG24220720230656775 22/07/2023 Lamiya 1745002004WL022562 Lamiya 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 Lamiya CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002004NRG24220720230656777 22/07/2023 Indra bai 1745002004WL022562 Indra bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 Indrabai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002004NRG24220720230656776 22/07/2023 PAYARE LAL YADAV 1745002004WL022562 PAYARE LAL YADAV 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 PAYARELALYADAV CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24220720230656780 22/07/2023 DAYARAM 1745002004WL022562 DAYARAM 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 DAYARAM CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24220720230656781 22/07/2023 Indravati 1745002004WL022562 Indravati 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 Indravati CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-003/35
(AJHWAR) 		1745002004NRG24220720230656782 22/07/2023 Meera Bai 1745002004WL022562 Meera Bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 MeeraBai CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-003/39-A
(AJHWAR) 		1745002004NRG24220720230656783 22/07/2023 BUDHSEN 1745002004WL022562 BUDHSEN 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 BUDHSEN CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-003/39-A
(AJHWAR) 		1745002004NRG24220720230656784 22/07/2023 KUriya 1745002004WL022562 KUriya 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 KUriya CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-003/39-B
(AJHWAR) 		1745002004NRG24220720230656785 22/07/2023 Suksen 1745002004WL022562 Suksen 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 Suksen CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-003/39-D
(AJHWAR) 		1745002004NRG24220720230656787 22/07/2023 Dharam Singh 1745002004WL022562 Dharam Singh 00089 CBIN0283015 1200 1200 Processed 29/07/2023 208406319 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-004-003/39-D
(AJHWAR) 		1745002004NRG24220720230656788 22/07/2023 Parvati Bai 1745002004WL022562 Parvati Bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 ParvatiBai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002004NRG24220720230656789 22/07/2023 DHNESH 1745002004WL022562 DHNESH 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 DHNESH CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002004NRG24220720230656790 22/07/2023 BRISPTIYA 1745002004WL022562 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 29/07/2023 208406319 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
42 DINDORI MP-45-002-004-003/44
(AJHWAR) 		1745002004NRG24220720230656792 22/07/2023 DASIYA BAI 1745002004WL022562 DASIYA BAI 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 DASIYABAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-003/44
(AJHWAR) 		1745002004NRG24220720230656791 22/07/2023 JAGTA 1745002004WL022562 JAGTA 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 JAGTA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-003/45
(AJHWAR) 		1745002004NRG24220720230656793 22/07/2023 BUDDHSINGH 1745002004WL022562 BUDDHSINGH 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002004NRG24220720230656794 22/07/2023 SUSHEELA 1745002004WL022562 SUSHEELA 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 SUSHEELA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002004NRG24220720230656795 22/07/2023 CHRKOO 1745002004WL022562 CHRKOO 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 CHRKOO CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002004NRG24220720230656796 22/07/2023 Suman 1745002004WL022562 Suman 00089 CBIN0283015 1200 1200 Rejected 28/07/2023 208406319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG24220720230656797 22/07/2023 Sampatiya 1745002004WL022562 Sampatiya 00089 CBIN0283015 1200 1200 Processed 29/07/2023 208406319 Sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG24220720230656798 22/07/2023 Sampatiya Bai 1745002004WL022562 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 SampatiyaBai INDIAN BANK(607105)
50 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002004NRG24220720230656799 22/07/2023 Ramprasd 1745002004WL022562 Ramprasd 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 Ramprasd CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-003/92
(AJHWAR) 		1745002004NRG24220720230656802 22/07/2023 ANSUIYA BAI 1745002004WL022562 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002004NRG24220720230656803 22/07/2023 Fagni Bai 1745002004WL022562 Fagni Bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 FagniBai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-004/131
(AJHWAR) 		1745002004NRG24220720230656805 22/07/2023 MAHENDRA 1745002004WL022562 MAHENDRA 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 MAHENDRA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002004NRG24220720230656806 22/07/2023 BARELAL 1745002004WL022562 BARELAL 00089 CBIN0283015 1200 1200 Processed 29/07/2023 208406319 BARELAL FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002004NRG24220720230656809 22/07/2023 jYOTI 1745002004WL022562 jYOTI 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 jYOTI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002004NRG24220720230656808 22/07/2023 MITHLESH 1745002004WL022562 MITHLESH 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 MITHLESH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24220720230656810 22/07/2023 Ghanshyam 1745002004WL022562 Ghanshyam 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 Ghanshyam CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24220720230656811 22/07/2023 SUNAINA 1745002004WL022562 SUNAINA 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 SUNAINA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002004NRG24220720230656812 22/07/2023 AARTI 1745002004WL022562 AARTI 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 AARTI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24220720230656815 22/07/2023 Vismtiya 1745002004WL022562 Vismtiya 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 Vismtiya CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002004NRG24220720230656816 22/07/2023 shmptesingh 1745002004WL022562 shmptesingh 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 shmptesingh CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002004NRG24220720230656817 22/07/2023 VIDDYABAI 1745002004WL022562 VIDDYABAI 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 VIDDYABAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24220720230656819 22/07/2023 KRISHNBAI 1745002004WL022562 KRISHNBAI 00089 CBIN0283015 1200 1200 Processed 29/07/2023 208406319 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24220720230656820 22/07/2023 Prdeep 1745002004WL022562 Prdeep 00089 CBIN0283015 1200 1200 Processed 29/07/2023 208406319 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002004NRG24220720230656824 22/07/2023 baliya 1745002004WL022562 baliya 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 baliya CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002004NRG24220720230656828 22/07/2023 RAJKARN 1745002004WL022562 RAJKARN 00089 CBIN0283015 1200 1200 Processed 29/07/2023 208406319 RAJKARN FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002004NRG24220720230656827 22/07/2023 RAJKARN 1745002004WL022562 RAJKARN 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 RAJKARN CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/87
(AJHWAR) 		1745002004NRG24220720230656829 22/07/2023 RUKMNI 1745002004WL022562 RUKMNI 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208406319 RUKMNI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002005NRG24220720230653527 22/07/2023 Bhudaniya 1745002005WL022418 Bhudaniya 00089 CBIN0283015 1200 1200 Processed 29/07/2023 208406319 Bhudaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55600 55600
70 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002004NRG24220720230656771 22/07/2023 Devvati 1745002004WL022562 Devvati 00176 IDIB000D070 1200 1200 Processed 28/07/2023 208406319 Devvati INDIAN BANK(607105)
71 DINDORI MP-45-002-004-003/71-A
(AJHWAR) 		1745002004NRG24220720230656801 22/07/2023 Rewa Singh 1745002004WL022562 Rewa Singh 00176 IDIB000D070 1200 1200 Processed 29/07/2023 208406319 RewaSingh FINO PAYMENTS BANK LTD(608001)
72 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653578 22/07/2023 Hiriya 1745002005WL022418 Hiriya 00176 IDIB000D070 1200 1200 Processed 29/07/2023 208406319 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-005-001/22-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653624 22/07/2023 Legam 1745002005WL022418 Legam 00176 IDIB000D070 1260 1260 Processed 28/07/2023 208406319 Legam INDIAN BANK(607105)
74 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002005NRG24220720230653689 22/07/2023 Prajendra paraste 1745002005WL022418 Prajendra paraste 00176 IDIB000D070 200 200 Processed 28/07/2023 208406319 Prajendraparaste INDIAN BANK(607105)
75 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002005NRG24220720230653691 22/07/2023 Kagadi Bai 1745002005WL022418 Kagadi Bai 00176 IDIB000D070 1260 1260 Processed 28/07/2023 208406319 KagadiBai INDIAN BANK(607105)
76 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002005NRG24220720230653690 22/07/2023 Kagadi Bai 1745002005WL022418 Kagadi Bai 00176 IDIB000D070 200 200 Processed 28/07/2023 208406319 KagadiBai INDIAN BANK(607105)
77 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002005NRG24220720230653950 22/07/2023 Krashna Kumar 1745002005WL022418 Krashna Kumar 00176 IDIB000D070 1200 1200 Processed 28/07/2023 208406319 KrashnaKumar INDIAN BANK(607105)
78 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002035NRG24210720230651726 22/07/2023 Mahendra Singh 1745002035WL022327 Mahendra Singh 00176 IDIB000D070 1200 1200 Processed 28/07/2023 208406319 MahendraSingh INDIAN BANK(607105)
79 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24220720230655453 22/07/2023 RAJMANI 1745002043WL022518 RAJMANI 00176 IDIB000D070 760 760 Processed 28/07/2023 208406319 RAJMANI INDIAN BANK(607105)
80 DINDORI MP-45-002-057-001/327
(ROOSAMAL) 		1745002057NRG24220720230654365 22/07/2023 Dropati Dhurue 1745002057WL022430 Dropati Dhurue 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208406319 DropatiDhurue INDIAN BANK(607105)
81 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002057NRG24220720230654371 22/07/2023 ABHISHEK 1745002057WL022430 ABHISHEK 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208406319 ABHISHEK INDIAN BANK(607105)
82 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002057NRG24220720230654372 22/07/2023 SUKHDIN SINGH 1745002057WL022430 SUKHDIN SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208406319 SUKHDINSINGH INDIAN BANK(607105)
SubTotal 13190 13190
83 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653644 22/07/2023 Chhoti Bai Paraste 1745002005WL022418 Chhoti Bai Paraste 00176 IDIB000D648 1260 1260 Processed 28/07/2023 208406319 ChhotiBaiParaste INDIAN BANK(607105)
84 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653684 22/07/2023 Sant kumar 1745002005WL022418 Sant kumar 00176 IDIB000D648 200 200 Processed 28/07/2023 208406319 Santkumar INDIAN BANK(607105)
85 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653683 22/07/2023 Sant kumar 1745002005WL022418 Sant kumar 00176 IDIB000D648 1260 1260 Processed 28/07/2023 208406319 Santkumar INDIAN BANK(607105)
86 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002057NRG24220720230654352 22/07/2023 NIRMLA BAI 1745002057WL022430 NIRMLA BAI 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208406319 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3890 3890
87 DINDORI MP-45-002-002-002/101
(DEORA) 		1745002002NRG24210720230652629 22/07/2023 LAKHKHU 1745002002WL022384 LAKHKHU 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 LAKHKHU PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002002NRG24210720230649476 22/07/2023 SEETA RAM 1745002002WL022243 SEETA RAM 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 SEETARAM PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-002-002/105
(DEORA) 		1745002002NRG24210720230652631 22/07/2023 Shyam Bai 1745002002WL022384 Shyam Bai 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 ShyamBai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-002-002/105
(DEORA) 		1745002002NRG24210720230652630 22/07/2023 Surendra 1745002002WL022384 Surendra 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 Surendra PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-002-002/112-A
(DEORA) 		1745002002NRG24210720230649479 22/07/2023 BAIJNATH 1745002002WL022243 BAIJNATH 00354 PUNB0642100 180 180 Processed 28/07/2023 208406319 BAIJNATH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002002NRG24210720230652633 22/07/2023 DROUPTI 1745002002WL022384 DROUPTI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 DROUPTI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002002NRG24210720230652634 22/07/2023 GUGLI BAI 1745002002WL022384 GUGLI BAI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 GUGLIBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002002NRG24210720230652635 22/07/2023 LAXMI 1745002002WL022384 LAXMI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 LAXMI UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002002NRG24210720230649480 22/07/2023 GINDIYA 1745002002WL022243 GINDIYA 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 GINDIYA PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002002NRG24210720230652637 22/07/2023 SAKUNTALA BAI 1745002002WL022384 SAKUNTALA BAI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002002NRG24210720230649482 22/07/2023 KISHAN BANWASI 1745002002WL022243 KISHAN BANWASI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-002-002/146-A
(DEORA) 		1745002002NRG24210720230649484 22/07/2023 ANAND 1745002002WL022243 ANAND 00354 PUNB0642100 900 900 Processed 28/07/2023 208406319 ANAND NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-002-002/15-A
(DEORA) 		1745002002NRG24210720230652640 22/07/2023 RAHUVEER 1745002002WL022384 RAHUVEER 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 RAHUVEER PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-002-002/150
(DEORA) 		1745002002NRG24210720230652642 22/07/2023 abadh 1745002002WL022384 abadh 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 abadh UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-002-002/151
(DEORA) 		1745002002NRG24210720230652643 22/07/2023 GOKUL 1745002002WL022384 GOKUL 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 GOKUL PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002002NRG24210720230652644 22/07/2023 MIHILAL 1745002002WL022384 MIHILAL 00354 PUNB0642100 180 180 Processed 28/07/2023 208406319 MIHILAL PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002002NRG24210720230652647 22/07/2023 NAND LAL 1745002002WL022384 NAND LAL 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 NANDLAL PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002002NRG24210720230652648 22/07/2023 MANSAY 1745002002WL022384 MANSAY 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 MANSAY PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002002NRG24210720230652649 22/07/2023 JEERA BAI 1745002002WL022384 JEERA BAI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 JEERABAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002002NRG24210720230652650 22/07/2023 RAJNI 1745002002WL022384 RAJNI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 RAJNI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-002-002/377
(DEORA) 		1745002002NRG24210720230652653 22/07/2023 PINKI DUBEY 1745002002WL022384 PINKI DUBEY 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 PINKIDUBEY PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-002-002/380
(DEORA) 		1745002002NRG24210720230649443 22/07/2023 JANKI 1745002002WL022241 JANKI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 JANKI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002002NRG24210720230649444 22/07/2023 DEVA BANVASI 1745002002WL022241 DEVA BANVASI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 DEVABANVASI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-002-002/39-C
(DEORA) 		1745002002NRG24210720230649446 22/07/2023 MITRA 1745002002WL022241 MITRA 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 MITRA PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-002-002/39-C
(DEORA) 		1745002002NRG24210720230649445 22/07/2023 MITRA 1745002002WL022241 MITRA 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 MITRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 DINDORI MP-45-002-002-002/391
(DEORA) 		1745002002NRG24210720230649447 22/07/2023 KANHAIYA KUMAR 1745002002WL022241 KANHAIYA KUMAR 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 KANHAIYAKUMAR PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-002-002/391
(DEORA) 		1745002002NRG24210720230652654 22/07/2023 PREMVATI 1745002002WL022384 PREMVATI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 PREMVATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-002-002/392
(DEORA) 		1745002002NRG24210720230649448 22/07/2023 AMIT BARMAN 1745002002WL022241 AMIT BARMAN 00354 PUNB0642100 900 900 Processed 29/07/2023 208406319 AMITBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002002NRG24210720230649449 22/07/2023 BELA BAI 1745002002WL022241 BELA BAI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 BELABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-002-002/411
(DEORA) 		1745002002NRG24210720230649450 22/07/2023 SHASHI BAI BANWASI 1745002002WL022241 SHASHI BAI BANWASI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 SHASHIBAIBANWASI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002002NRG24210720230649451 22/07/2023 DHOKAL SINGH 1745002002WL022241 DHOKAL SINGH 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-002-002/421
(DEORA) 		1745002002NRG24210720230652656 22/07/2023 ANT RAM 1745002002WL022384 ANT RAM 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 ANTRAM PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-002-002/421
(DEORA) 		1745002002NRG24210720230652657 22/07/2023 RADHA 1745002002WL022384 RADHA 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 RADHA PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002002NRG24210720230649417 22/07/2023 SUSHEELA BAI 1745002002WL022238 SUSHEELA BAI 00354 PUNB0642100 900 900 Processed 28/07/2023 208406319 SUSHEELABAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-002-002/50-A
(DEORA) 		1745002002NRG24210720230652665 22/07/2023 NARAYAN 1745002002WL022384 NARAYAN 00354 PUNB0642100 900 900 Processed 28/07/2023 208406319 NARAYAN PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-002-002/64
(DEORA) 		1745002002NRG24210720230652666 22/07/2023 SUKHILAL 1745002002WL022384 SUKHILAL 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 SUKHILAL PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-002-002/64-A
(DEORA) 		1745002002NRG24210720230652668 22/07/2023 NAND KUMAR 1745002002WL022384 NAND KUMAR 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 NANDKUMAR PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-002-002/64-A
(DEORA) 		1745002002NRG24210720230649432 22/07/2023 POOJA BAI 1745002002WL022240 POOJA BAI 00354 PUNB0642100 1080 1080 Processed 29/07/2023 208406319 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002002NRG24210720230649434 22/07/2023 MUGIYA BAI 1745002002WL022240 MUGIYA BAI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 MUGIYABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002002NRG24210720230649435 22/07/2023 SHIVKUMAR VANVASI 1745002002WL022240 SHIVKUMAR VANVASI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002002NRG24210720230649437 22/07/2023 KARTIK KUMAR 1745002002WL022240 KARTIK KUMAR 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 KARTIKKUMAR PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-002-002/71-C
(DEORA) 		1745002002NRG24210720230649439 22/07/2023 DUKHI LAL 1745002002WL022240 DUKHI LAL 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 DUKHILAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-002-002/71-C
(DEORA) 		1745002002NRG24210720230649440 22/07/2023 RADHA BAI 1745002002WL022240 RADHA BAI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 RADHABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002002NRG24210720230649421 22/07/2023 SUSHEEL KUMAR 1745002002WL022238 SUSHEEL KUMAR 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002002NRG24210720230649422 22/07/2023 CHOTA 1745002002WL022238 CHOTA 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 CHOTA PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-002-002/84
(DEORA) 		1745002002NRG24210720230649429 22/07/2023 GANESH BAI 1745002002WL022239 GANESH BAI 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 GANESHBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-002-002/84
(DEORA) 		1745002002NRG24210720230649428 22/07/2023 KARTIK RAM 1745002002WL022239 KARTIK RAM 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 KARTIKRAM PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002002NRG24210720230649424 22/07/2023 UMA 1745002002WL022238 UMA 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 UMA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-002-002/98
(DEORA) 		1745002002NRG24210720230649426 22/07/2023 BEJU 1745002002WL022238 BEJU 00354 PUNB0642100 720 720 Processed 28/07/2023 208406319 BEJU PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-005-001/147
(SARANGPURPADARIYA) 		1745002005NRG24220720230653569 22/07/2023 Amalvati 1745002005WL022418 Amalvati 00354 PUNB0642100 1080 1080 Processed 28/07/2023 208406319 Amalvati PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-005-001/147
(SARANGPURPADARIYA) 		1745002005NRG24220720230653568 22/07/2023 Amalvati 1745002005WL022418 Amalvati 00354 PUNB0642100 200 200 Processed 28/07/2023 208406319 Amalvati PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002005NRG24220720230653631 22/07/2023 sageeta bai 1745002005WL022418 sageeta bai 00354 PUNB0642100 200 200 Processed 28/07/2023 208406319 sageetabai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653642 22/07/2023 Puspalata 1745002005WL022418 Puspalata 00354 PUNB0642100 200 200 Processed 28/07/2023 208406319 Puspalata PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653641 22/07/2023 Puspalata 1745002005WL022418 Puspalata 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208406319 Puspalata PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002005NRG24220720230653951 22/07/2023 Nanbai 1745002005WL022418 Nanbai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 Nanbai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002015NRG24210720230651192 22/07/2023 GANPATIYA BAI 1745002015WL022319 GANPATIYA BAI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208406319 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24220720230656238 22/07/2023 SANJAY kumar 1745002027WL022551 SANJAY kumar 00354 PUNB0642100 630 630 Processed 28/07/2023 208406319 SANJAYkumar PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24220720230656445 22/07/2023 JHANAKLAL 1745002027WL022558 JHANAKLAL 00354 PUNB0642100 630 630 Rejected 28/07/2023 208406319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DINDORI MP-45-002-027-003/101-B
(PADARIYAMAL) 		1745002027NRG24220720230656249 22/07/2023 durga 1745002027WL022552 durga 00354 PUNB0642100 840 840 Processed 28/07/2023 208406319 durga PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-027-003/101-B
(PADARIYAMAL) 		1745002027NRG24220720230656248 22/07/2023 parath Singh paraste 1745002027WL022552 parath Singh paraste 00354 PUNB0642100 840 840 Processed 28/07/2023 208406319 parathSinghparaste PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24220720230656253 22/07/2023 gomti devi 1745002027WL022552 gomti devi 00354 PUNB0642100 840 840 Processed 28/07/2023 208406319 gomtidevi PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002035NRG24210720230651753 22/07/2023 BHADIYA BAI 1745002035WL022328 BHADIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 BHADIYABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002035NRG24210720230651754 22/07/2023 SARASWATI BAI 1745002035WL022328 SARASWATI BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 SARASWATIBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002035NRG24210720230651756 22/07/2023 MAMTA BAI 1745002035WL022328 MAMTA BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 MAMTABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002035NRG24210720230651755 22/07/2023 RANMAT SINGH 1745002035WL022328 RANMAT SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 RANMATSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002035NRG24210720230651758 22/07/2023 KAMLI BAI 1745002035WL022328 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 KAMLIBAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002035NRG24210720230651757 22/07/2023 MADHO SINGH 1745002035WL022328 MADHO SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 MADHOSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002035NRG24210720230651759 22/07/2023 GULPAT SINGH 1745002035WL022328 GULPAT SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 GULPATSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002035NRG24210720230651760 22/07/2023 NANKI BAI 1745002035WL022328 NANKI BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 NANKIBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002035NRG24210720230651761 22/07/2023 GOMTI BAI 1745002035WL022328 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 29/07/2023 208406319 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002035NRG24210720230651762 22/07/2023 JANKI BAI 1745002035WL022328 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 JANKIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002035NRG24210720230651702 22/07/2023 Naval Singh 1745002035WL022327 Naval Singh 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 NavalSingh PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002035NRG24210720230651703 22/07/2023 Nand kumar 1745002035WL022327 Nand kumar 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 Nandkumar PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002035NRG24210720230651704 22/07/2023 Sunita Bai 1745002035WL022327 Sunita Bai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 SunitaBai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002035NRG24210720230651705 22/07/2023 JAY SINGH 1745002035WL022327 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 JAYSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002035NRG24210720230651706 22/07/2023 Gopal singh 1745002035WL022327 Gopal singh 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 Gopalsingh PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002035NRG24210720230651708 22/07/2023 RAJESH SINGH 1745002035WL022327 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002035NRG24210720230651709 22/07/2023 PANNELLAL 1745002035WL022327 PANNELLAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 PANNELLAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002035NRG24210720230651710 22/07/2023 GAYA PRASAD 1745002035WL022327 GAYA PRASAD 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002035NRG24210720230651711 22/07/2023 awan singh 1745002035WL022327 awan singh 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 awansingh PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002035NRG24210720230651712 22/07/2023 KOUSHALIYA BAI 1745002035WL022327 KOUSHALIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 KOUSHALIYABAI INDIAN BANK(607105)
168 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002035NRG24210720230651713 22/07/2023 Jethiya Bai 1745002035WL022327 Jethiya Bai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 JethiyaBai PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002035NRG24210720230651714 22/07/2023 Ganseya bai 1745002035WL022327 Ganseya bai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 Ganseyabai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-001/203
(PONDI MAL) 		1745002035NRG24210720230651715 22/07/2023 SANJAY KUMAR 1745002035WL022327 SANJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002035NRG24210720230651716 22/07/2023 ITWARI 1745002035WL022327 ITWARI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 ITWARI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002035NRG24210720230651720 22/07/2023 budvareya bai 1745002035WL022327 budvareya bai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 budvareyabai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002035NRG24210720230651721 22/07/2023 Bramha Bai 1745002035WL022327 Bramha Bai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 BramhaBai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002035NRG24210720230651722 22/07/2023 ramkumar 1745002035WL022327 ramkumar 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 ramkumar PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002035NRG24210720230651723 22/07/2023 Dheeraj Singh 1745002035WL022327 Dheeraj Singh 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 DheerajSingh INDIAN BANK(607105)
176 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002035NRG24210720230651724 22/07/2023 Pushpa 1745002035WL022327 Pushpa 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 Pushpa INDIAN BANK(607105)
177 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002035NRG24210720230651725 22/07/2023 GARBHU SINGH 1745002035WL022327 GARBHU SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002035NRG24210720230651727 22/07/2023 RAM LAL NAGSHA 1745002035WL022327 RAM LAL NAGSHA 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002035NRG24210720230651728 22/07/2023 KHAM SINGH 1745002035WL022327 KHAM SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 KHAMSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002035NRG24210720230651729 22/07/2023 MALTI 1745002035WL022327 MALTI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 MALTI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002035NRG24210720230651730 22/07/2023 Mukesh Singh 1745002035WL022327 Mukesh Singh 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 MukeshSingh PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002035NRG24210720230651731 22/07/2023 JALSI BAI 1745002035WL022327 JALSI BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 JALSIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002035NRG24210720230651733 22/07/2023 INRA VATI 1745002035WL022327 INRA VATI 00354 PUNB0642100 1200 1200 Rejected 28/07/2023 208406319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002035NRG24210720230651732 22/07/2023 RAYA SINGH 1745002035WL022327 RAYA SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 RAYASINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002035NRG24210720230651734 22/07/2023 DEVKEE BAI 1745002035WL022327 DEVKEE BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 DEVKEEBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002035NRG24210720230651735 22/07/2023 KARAN SINGH 1745002035WL022327 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 KARANSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002035NRG24210720230651736 22/07/2023 indr singh 1745002035WL022327 indr singh 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 indrsingh PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002035NRG24210720230651737 22/07/2023 FUNDHE LAL 1745002035WL022327 FUNDHE LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 FUNDHELAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002035NRG24210720230651738 22/07/2023 Ramli Bai 1745002035WL022327 Ramli Bai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 RamliBai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002035NRG24210720230651739 22/07/2023 PHUL SINGH 1745002035WL022327 PHUL SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 PHULSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002035NRG24210720230651741 22/07/2023 DURGA BAI PARASTE 1745002035WL022327 DURGA BAI PARASTE 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 DURGABAIPARASTE STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002035NRG24210720230651740 22/07/2023 JITENDRA KUMAR DHURVE 1745002035WL022327 JITENDRA KUMAR DHURVE 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002035NRG24210720230651742 22/07/2023 Narantak 1745002035WL022327 Narantak 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 Narantak PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002035NRG24210720230651743 22/07/2023 COPE SINGH 1745002035WL022327 COPE SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 COPESINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002035NRG24210720230651744 22/07/2023 BAVVU LAL 1745002035WL022327 BAVVU LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 BAVVULAL PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002035NRG24210720230651745 22/07/2023 SHAYAM BAI 1745002035WL022327 SHAYAM BAI 00354 PUNB0642100 1200 1200 Rejected 28/07/2023 208406319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002035NRG24210720230651746 22/07/2023 SHIVREE BAI 1745002035WL022327 SHIVREE BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 SHIVREEBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002035NRG24210720230651749 22/07/2023 Ronanee bai 1745002035WL022327 Ronanee bai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 Ronaneebai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002035NRG24210720230651750 22/07/2023 GOPAT SINGH 1745002035WL022327 GOPAT SINGH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 GOPATSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002035NRG24210720230651751 22/07/2023 GULAVATI 1745002035WL022327 GULAVATI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 GULAVATI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002035NRG24210720230651752 22/07/2023 KALARIN BAI 1745002035WL022327 KALARIN BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 KALARINBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-041-002/508
(SIMARIYA) 		1745002041NRG24220720230655435 22/07/2023 SUNANDA 1745002041WL022515 SUNANDA 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208406319 SUNANDA BANK OF BARODA(606985)
203 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002042NRG24220720230655034 22/07/2023 Vedvati 1745002042WL022492 Vedvati 00354 PUNB0642100 1020 1020 Processed 28/07/2023 208406319 Vedvati CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-057-001/1
(ROOSAMAL) 		1745002057NRG24220720230654342 22/07/2023 Ram bai 1745002057WL022430 Ram bai 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208406319 Rambai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002057NRG24220720230654347 22/07/2023 Savitri BAi 1745002057WL022430 Savitri BAi 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208406319 SavitriBAi PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002057NRG24220720230654359 22/07/2023 HIRENDRA 1745002057WL022430 HIRENDRA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208406319 HIRENDRA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002057NRG24220720230654367 22/07/2023 KAMLESH SINGH PARASTE 1745002057WL022430 KAMLESH SINGH PARASTE 00354 PUNB0642100 780 780 Processed 28/07/2023 208406319 KAMLESHSINGHPARASTE PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-057-002/160
(ROOSAMAL) 		1745002057NRG24220720230654368 22/07/2023 BUDHSEN 1745002057WL022430 BUDHSEN 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208406319 BUDHSEN PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24220720230654369 22/07/2023 Prembai Patta 1745002057WL022430 Prembai Patta 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208406319 PrembaiPatta STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002057NRG24220720230654370 22/07/2023 Rohit Kumar Nanda 1745002057WL022430 Rohit Kumar Nanda 00354 PUNB0642100 780 780 Processed 28/07/2023 208406319 RohitKumarNanda PUNJAB NATIONAL BANK(508568)
SubTotal 133560 133560
211 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002035NRG24210720230651707 22/07/2023 VIMLA BAI 1745002035WL022327 VIMLA BAI 00415 SBIN0001061 1200 1200 Processed 28/07/2023 208406319 VIMLABAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-042-001/17
(SARHAREE) 		1745002042NRG24220720230655019 22/07/2023 Buddhu 1745002042WL022492 Buddhu 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208406319 Buddhu STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-042-001/229
(SARHAREE) 		1745002042NRG24220720230655020 22/07/2023 NABAL SINGH 1745002042WL022492 NABAL SINGH 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208406319 NABALSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/335
(SARHAREE) 		1745002042NRG24220720230655025 22/07/2023 MOHAN SINGH 1745002042WL022492 MOHAN SINGH 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208406319 MOHANSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24220720230655027 22/07/2023 MUNNI BAI 1745002042WL022492 MUNNI BAI 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208406319 MUNNIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002042NRG24220720230655029 22/07/2023 BHAGVANDASH 1745002042WL022492 BHAGVANDASH 00415 SBIN0001061 1020 1020 Processed 29/07/2023 208406319 BHAGVANDASH INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002042NRG24220720230655031 22/07/2023 Devvati 1745002042WL022492 Devvati 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208406319 Devvati STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/54
(SARHAREE) 		1745002042NRG24220720230655032 22/07/2023 maniklal 1745002042WL022492 maniklal 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208406319 maniklal BANK OF BARODA(606985)
219 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24220720230655035 22/07/2023 Dinesh kumar 1745002042WL022492 Dinesh kumar 00415 SBIN0001061 1020 1020 Processed 29/07/2023 208406319 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24220720230655036 22/07/2023 Yasoda bai 1745002042WL022492 Yasoda bai 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208406319 Yasodabai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/661-A
(SARHAREE) 		1745002042NRG24220720230655039 22/07/2023 HEMRAJ 1745002042WL022492 HEMRAJ 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208406319 HEMRAJ STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002043NRG24220720230655455 22/07/2023 KARE LAL 1745002043WL022518 KARE LAL 00415 SBIN0001061 760 760 Processed 28/07/2023 208406319 KARELAL STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24220720230655460 22/07/2023 Mohan 1745002043WL022518 Mohan 00415 SBIN0001061 760 760 Processed 28/07/2023 208406319 Mohan STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24220720230655462 22/07/2023 ITVARIYA 1745002043WL022518 ITVARIYA 00415 SBIN0001061 950 950 Processed 28/07/2023 208406319 ITVARIYA STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-043-001/63
(KUDA) 		1745002043NRG24220720230655463 22/07/2023 DUJIYA BAI 1745002043WL022518 DUJIYA BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208406319 DUJIYABAI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
226 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002057NRG24220720230654360 22/07/2023 HEMANT KUMAR DHURWEY 1745002057WL022430 HEMANT KUMAR DHURWEY 00415 SBIN0005511 1170 1170 Processed 28/07/2023 208406319 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1170 1170
227 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002002NRG24210720230652645 22/07/2023 BAIRAGI 1745002002WL022384 BAIRAGI 00415 SBIN0030452 1080 1080 Processed 28/07/2023 208406319 BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-002-002/71-B
(DEORA) 		1745002002NRG24210720230649438 22/07/2023 NANKUNI 1745002002WL022240 NANKUNI 00415 SBIN0030452 1080 1080 Processed 28/07/2023 208406319 NANKUNI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-002-002/85
(DEORA) 		1745002002NRG24210720230649423 22/07/2023 JAYANTI BAI 1745002002WL022238 JAYANTI BAI 00415 SBIN0030452 1080 1080 Processed 28/07/2023 208406319 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002005NRG24220720230653535 22/07/2023 Jivan 1745002005WL022418 Jivan 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 Jivan STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002005NRG24220720230653565 22/07/2023 Bindeshwari 1745002005WL022418 Bindeshwari 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 Bindeshwari INDIAN BANK(607105)
232 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002005NRG24220720230653564 22/07/2023 Bindeshwari 1745002005WL022418 Bindeshwari 00415 SBIN0030452 200 200 Processed 28/07/2023 208406319 Bindeshwari INDIAN BANK(607105)
233 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653566 22/07/2023 Nanhi Bai 1745002005WL022418 Nanhi Bai 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 NanhiBai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-005-001/157
(SARANGPURPADARIYA) 		1745002005NRG24220720230653573 22/07/2023 Sohan Singh 1745002005WL022418 Sohan Singh 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SohanSingh STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-005-001/160
(SARANGPURPADARIYA) 		1745002005NRG24220720230653580 22/07/2023 Sivratn singh 1745002005WL022418 Sivratn singh 00415 SBIN0030452 540 540 Processed 28/07/2023 208406319 Sivratnsingh STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002005NRG24220720230653584 22/07/2023 Lamiya bai 1745002005WL022418 Lamiya bai 00415 SBIN0030452 200 200 Processed 28/07/2023 208406319 Lamiyabai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002005NRG24220720230653583 22/07/2023 Lamiya bai 1745002005WL022418 Lamiya bai 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 Lamiyabai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-005-001/164-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653586 22/07/2023 Anil Singh 1745002005WL022418 Anil Singh 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-005-001/164-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653585 22/07/2023 Anil Singh 1745002005WL022418 Anil Singh 00415 SBIN0030452 200 200 Processed 28/07/2023 208406319 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002005NRG24220720230653593 22/07/2023 bharat 1745002005WL022418 bharat 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 bharat STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002005NRG24220720230653594 22/07/2023 Gomti 1745002005WL022418 Gomti 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 Gomti STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-005-001/194
(SARANGPURPADARIYA) 		1745002005NRG24220720230653602 22/07/2023 Silochana 1745002005WL022418 Silochana 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 Silochana STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002005NRG24220720230653611 22/07/2023 Dropati Bai 1745002005WL022418 Dropati Bai 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 DropatiBai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-005-001/22
(SARANGPURPADARIYA) 		1745002005NRG24220720230653623 22/07/2023 Phulwati 1745002005WL022418 Phulwati 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 Phulwati STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-005-001/25
(SARANGPURPADARIYA) 		1745002005NRG24220720230653627 22/07/2023 Chaturu Singh 1745002005WL022418 Chaturu Singh 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 ChaturuSingh STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653640 22/07/2023 Hem singh 1745002005WL022418 Hem singh 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002005NRG24220720230653685 22/07/2023 Dev vati 1745002005WL022418 Dev vati 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 Devvati STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002005NRG24220720230653686 22/07/2023 Duarag Singh 1745002005WL022418 Duarag Singh 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 DuaragSingh STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653693 22/07/2023 Sivachran 1745002005WL022418 Sivachran 00415 SBIN0030452 200 200 Processed 28/07/2023 208406319 Sivachran STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-005-001/92-C
(SARANGPURPADARIYA) 		1745002005NRG24220720230653705 22/07/2023 Katto 1745002005WL022418 Katto 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 Katto NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-005-001/99
(SARANGPURPADARIYA) 		1745002005NRG24220720230653707 22/07/2023 Narabdiya 1745002005WL022418 Narabdiya 00415 SBIN0030452 1260 1260 Processed 28/07/2023 208406319 Narabdiya STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002032NRG24220720230656148 22/07/2023 saroj bai jhariya 1745002032WL022548 saroj bai jhariya 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 sarojbaijhariya STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-032-001/70
(BATONDHA) 		1745002032NRG24220720230656161 22/07/2023 koshileya bai 1745002032WL022548 koshileya bai 00415 SBIN0030452 1000 1000 Processed 28/07/2023 208406319 koshileyabai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002032NRG24220720230656165 22/07/2023 Dubasiya 1745002032WL022548 Dubasiya 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 Dubasiya STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002035NRG24210720230651747 22/07/2023 VED KUMAR 1745002035WL022327 VED KUMAR 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 VEDKUMAR PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-041-002/105
(SIMARIYA) 		1745002041NRG24220720230655419 22/07/2023 BENIRAM 1745002041WL022515 BENIRAM 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 BENIRAM STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-041-002/105
(SIMARIYA) 		1745002041NRG24220720230655420 22/07/2023 RAMDULARI 1745002041WL022515 RAMDULARI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 RAMDULARI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-041-002/105-B
(SIMARIYA) 		1745002041NRG24220720230655421 22/07/2023 KAILASH 1745002041WL022515 KAILASH 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 KAILASH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-041-002/105-B
(SIMARIYA) 		1745002041NRG24220720230655422 22/07/2023 SAYAMA BAI 1745002041WL022515 SAYAMA BAI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SAYAMABAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-041-002/131
(SIMARIYA) 		1745002041NRG24220720230655423 22/07/2023 GURU DAYAL 1745002041WL022515 GURU DAYAL 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 GURUDAYAL STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-041-002/143-A
(SIMARIYA) 		1745002041NRG24220720230655425 22/07/2023 MAYARAM 1745002041WL022515 MAYARAM 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 MAYARAM STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-041-002/143-A
(SIMARIYA) 		1745002041NRG24220720230655426 22/07/2023 SUNENA 1745002041WL022515 SUNENA 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SUNENA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-041-002/144
(SIMARIYA) 		1745002041NRG24220720230655427 22/07/2023 DEVVATI 1745002041WL022515 DEVVATI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 DEVVATI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-041-002/204-A
(SIMARIYA) 		1745002041NRG24220720230655429 22/07/2023 SANTOSHI 1745002041WL022515 SANTOSHI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SANTOSHI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-041-002/204-A
(SIMARIYA) 		1745002041NRG24220720230655428 22/07/2023 SURENDRA 1745002041WL022515 SURENDRA 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SURENDRA STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-041-002/204-B
(SIMARIYA) 		1745002041NRG24220720230655430 22/07/2023 SANIT 1745002041WL022515 SANIT 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SANIT STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24220720230655432 22/07/2023 DIGMBAR 1745002041WL022515 DIGMBAR 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 DIGMBAR STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24220720230655433 22/07/2023 SHIV KUMAR 1745002041WL022515 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24220720230655434 22/07/2023 SHIV KUMAR 1745002041WL022515 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SHIVKUMAR BANK OF BARODA(606985)
270 DINDORI MP-45-002-041-002/508
(SIMARIYA) 		1745002041NRG24220720230655436 22/07/2023 SUKHRAM 1745002041WL022515 SUKHRAM 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 DINDORI MP-45-002-041-002/537
(SIMARIYA) 		1745002041NRG24220720230655438 22/07/2023 MATHURA BAI 1745002041WL022515 MATHURA BAI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 MATHURABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-041-002/537
(SIMARIYA) 		1745002041NRG24220720230655437 22/07/2023 NANDKUMAR 1745002041WL022515 NANDKUMAR 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208406319 NANDKUMAR STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24220720230655461 22/07/2023 SUSHILA 1745002043WL022518 SUSHILA 00415 SBIN0030452 950 950 Processed 28/07/2023 208406319 SUSHILA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002057NRG24220720230654343 22/07/2023 Ram Singh 1745002057WL022430 Ram Singh 00415 SBIN0030452 975 975 Processed 28/07/2023 208406319 RamSingh STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002057NRG24220720230654344 22/07/2023 SHYAM WATI 1745002057WL022430 SHYAM WATI 00415 SBIN0030452 390 390 Processed 28/07/2023 208406319 SHYAMWATI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002057NRG24220720230654345 22/07/2023 NARENDRA SINGH PARASTE 1745002057WL022430 NARENDRA SINGH PARASTE 00415 SBIN0030452 390 390 Processed 28/07/2023 208406319 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002057NRG24220720230654353 22/07/2023 Dalchand 1745002057WL022430 Dalchand 00415 SBIN0030452 975 975 Processed 28/07/2023 208406319 Dalchand STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002057NRG24220720230654354 22/07/2023 URMILA BAI 1745002057WL022430 URMILA BAI 00415 SBIN0030452 390 390 Processed 28/07/2023 208406319 URMILABAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002057NRG24220720230654355 22/07/2023 Nem Singh 1745002057WL022430 Nem Singh 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208406319 NemSingh PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002057NRG24220720230654366 22/07/2023 SAKUN KUSHRAM 1745002057WL022430 SAKUN KUSHRAM 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208406319 SAKUNKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 57110 57110
281 DINDORI MP-45-002-015-002/10
(JUNWANI) 		1745002015NRG24210720230651355 22/07/2023 KAMAL SINGH 1745002015WL022321 KAMAL SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 KAMALSINGH UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002015NRG24210720230651356 22/07/2023 KALIYA BAI 1745002015WL022321 KALIYA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 KALIYABAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002015NRG24210720230651357 22/07/2023 NARBAD SINGH 1745002015WL022321 NARBAD SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 NARBADSINGH UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002015NRG24210720230651173 22/07/2023 TULASI BAI 1745002015WL022319 TULASI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 TULASIBAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-015-002/114
(JUNWANI) 		1745002015NRG24210720230651174 22/07/2023 RAVITA 1745002015WL022319 RAVITA 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 RAVITA UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-002/115
(JUNWANI) 		1745002015NRG24210720230651175 22/07/2023 SUMANTRA BAI 1745002015WL022319 SUMANTRA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SUMANTRABAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-002/115-A
(JUNWANI) 		1745002015NRG24210720230651176 22/07/2023 TITRI BAI 1745002015WL022319 TITRI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 TITRIBAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-015-002/116
(JUNWANI) 		1745002015NRG24210720230651177 22/07/2023 SHUKARTI BAI 1745002015WL022319 SHUKARTI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SHUKARTIBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002015NRG24210720230651358 22/07/2023 RANNI BAI 1745002015WL022321 RANNI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 RANNIBAI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-002/117-A
(JUNWANI) 		1745002015NRG24210720230651359 22/07/2023 DEV VATI 1745002015WL022321 DEV VATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 DEVVATI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-002/117-B
(JUNWANI) 		1745002015NRG24210720230651360 22/07/2023 FULIYA BAI 1745002015WL022321 FULIYA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 FULIYABAI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24210720230651361 22/07/2023 NANIHA BAI 1745002015WL022321 NANIHA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 NANIHABAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-002/132
(JUNWANI) 		1745002015NRG24210720230651362 22/07/2023 SAMPAT SINGH 1745002015WL022321 SAMPAT SINGH 00468 UBIN0542628 975 975 Processed 28/07/2023 208406319 SAMPATSINGH UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-015-002/133
(JUNWANI) 		1745002015NRG24210720230651180 22/07/2023 DHAN SINGH 1745002015WL022319 DHAN SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 DHANSINGH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-002/135
(JUNWANI) 		1745002015NRG24210720230651181 22/07/2023 JAGAT SINGH 1745002015WL022319 JAGAT SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 JAGATSINGH UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002015NRG24210720230651363 22/07/2023 SON SINGH 1745002015WL022321 SON SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SONSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-015-002/137-A
(JUNWANI) 		1745002015NRG24210720230651364 22/07/2023 SANKAR SINGH 1745002015WL022321 SANKAR SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SANKARSINGH INDIAN BANK(607105)
298 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24210720230651366 22/07/2023 BHAVAR SINGH 1745002015WL022321 BHAVAR SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 BHAVARSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002015NRG24210720230651367 22/07/2023 KHEMVATI 1745002015WL022321 KHEMVATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 KHEMVATI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002015NRG24210720230651182 22/07/2023 TIRATH 1745002015WL022319 TIRATH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 TIRATH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-002/145-A
(JUNWANI) 		1745002015NRG24210720230651183 22/07/2023 DHNESHWARI 1745002015WL022319 DHNESHWARI 00468 UBIN0542628 975 975 Processed 28/07/2023 208406319 DHNESHWARI CENTRAL BANK OF INDIA(607115)
302 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24210720230651184 22/07/2023 RAJENDAR SINGH 1745002015WL022319 RAJENDAR SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 RAJENDARSINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-002/152
(JUNWANI) 		1745002015NRG24210720230651368 22/07/2023 DEVKI BAI 1745002015WL022321 DEVKI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 DEVKIBAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24210720230651369 22/07/2023 MAHENDRA SINGH 1745002015WL022321 MAHENDRA SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 MAHENDRASINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-002/155
(JUNWANI) 		1745002015NRG24210720230651370 22/07/2023 KOP SINGH 1745002015WL022321 KOP SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 KOPSINGH UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24210720230651371 22/07/2023 GANGA SINGH 1745002015WL022321 GANGA SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 GANGASINGH UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-002/168
(JUNWANI) 		1745002015NRG24210720230651185 22/07/2023 JALASEE BAI 1745002015WL022319 JALASEE BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 JALASEEBAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002015NRG24210720230651372 22/07/2023 SAHBIN BAI 1745002015WL022321 SAHBIN BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SAHBINBAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-002/181-C
(JUNWANI) 		1745002015NRG24210720230651187 22/07/2023 DURGAWATI 1745002015WL022319 DURGAWATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 DURGAWATI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24210720230651373 22/07/2023 SAYAMWATI 1745002015WL022321 SAYAMWATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SAYAMWATI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002015NRG24210720230651188 22/07/2023 CHAMPA BAI 1745002015WL022319 CHAMPA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 CHAMPABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002015NRG24210720230651189 22/07/2023 ANAND 1745002015WL022319 ANAND 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 ANAND UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-015-002/187
(JUNWANI) 		1745002015NRG24210720230651374 22/07/2023 DEVWATI 1745002015WL022321 DEVWATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 DEVWATI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002015NRG24210720230651375 22/07/2023 RAJKUMARI 1745002015WL022321 RAJKUMARI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 RAJKUMARI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-015-002/188
(JUNWANI) 		1745002015NRG24210720230651190 22/07/2023 BEER SINGH 1745002015WL022319 BEER SINGH 00468 UBIN0542628 975 975 Processed 28/07/2023 208406319 BEERSINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-015-002/189
(JUNWANI) 		1745002015NRG24210720230651191 22/07/2023 JAY SINGH 1745002015WL022319 JAY SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 JAYSINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002015NRG24210720230651376 22/07/2023 BOODA BAI 1745002015WL022321 BOODA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 BOODABAI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-015-002/191
(JUNWANI) 		1745002015NRG24210720230651377 22/07/2023 MEL BATI 1745002015WL022321 MEL BATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 MELBATI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-015-002/200
(JUNWANI) 		1745002015NRG24210720230651193 22/07/2023 GEETA BAI 1745002015WL022319 GEETA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 GEETABAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-015-002/21
(JUNWANI) 		1745002015NRG24210720230651194 22/07/2023 Manik lal 1745002015WL022319 Manik lal 00468 UBIN0542628 1170 1170 Processed 29/07/2023 208406319 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-015-002/22
(JUNWANI) 		1745002015NRG24210720230651195 22/07/2023 AMARIT LAL 1745002015WL022319 AMARIT LAL 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 AMARITLAL UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-015-002/22-a
(JUNWANI) 		1745002015NRG24210720230651196 22/07/2023 MUKESH KUMAR 1745002015WL022319 MUKESH KUMAR 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 MUKESHKUMAR UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002015NRG24210720230651199 22/07/2023 DOMARIN BAI 1745002015WL022319 DOMARIN BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 DOMARINBAI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-015-002/34
(JUNWANI) 		1745002015NRG24210720230651200 22/07/2023 MANWATI 1745002015WL022319 MANWATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 MANWATI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002015NRG24210720230651201 22/07/2023 SHIVKALI 1745002015WL022319 SHIVKALI 00468 UBIN0542628 1170 1170 Processed 29/07/2023 208406319 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24210720230651378 22/07/2023 FOOLKALI 1745002015WL022321 FOOLKALI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 FOOLKALI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002015NRG24210720230651202 22/07/2023 INDRAVATI DHURWEY 1745002015WL022319 INDRAVATI DHURWEY 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 INDRAVATIDHURWEY UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24210720230651379 22/07/2023 JAYMATI 1745002015WL022321 JAYMATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 JAYMATI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002015NRG24210720230651380 22/07/2023 GOKAL SINGH 1745002015WL022321 GOKAL SINGH 00468 UBIN0542628 1170 1170 Rejected 28/07/2023 208406319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002015NRG24210720230651381 22/07/2023 PUSHPA BAI 1745002015WL022321 PUSHPA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 PUSHPABAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-015-002/59-B
(JUNWANI) 		1745002015NRG24210720230651382 22/07/2023 AHILYA BAI 1745002015WL022321 AHILYA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 AHILYABAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002015NRG24210720230651203 22/07/2023 CHAITI BAI 1745002015WL022319 CHAITI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 CHAITIBAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24210720230651383 22/07/2023 SUKARATI BAI 1745002015WL022321 SUKARATI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SUKARATIBAI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002015NRG24210720230651384 22/07/2023 BODHVA SINGH 1745002015WL022321 BODHVA SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 BODHVASINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002015NRG24210720230651385 22/07/2023 PANCHU 1745002015WL022321 PANCHU 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 PANCHU UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-002/78
(JUNWANI) 		1745002015NRG24210720230651386 22/07/2023 SHRIVATI BAI 1745002015WL022321 SHRIVATI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SHRIVATIBAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-002/89
(JUNWANI) 		1745002015NRG24210720230651387 22/07/2023 INDIYA BAI 1745002015WL022321 INDIYA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 INDIYABAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-002/89-A
(JUNWANI) 		1745002015NRG24210720230651388 22/07/2023 AMAR SINGH 1745002015WL022321 AMAR SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 AMARSINGH UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002015NRG24210720230651389 22/07/2023 SUKHVA SINGH 1745002015WL022321 SUKHVA SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002015NRG24210720230651390 22/07/2023 PARVATI BAI 1745002015WL022321 PARVATI BAI 00468 UBIN0542628 975 975 Processed 28/07/2023 208406319 PARVATIBAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-002/91-b
(JUNWANI) 		1745002015NRG24210720230651391 22/07/2023 SAYAM BATI 1745002015WL022321 SAYAM BATI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SAYAMBATI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002015NRG24210720230651204 22/07/2023 BUDDHU SINGH 1745002015WL022319 BUDDHU SINGH 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 BUDDHUSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002015NRG24210720230651205 22/07/2023 KANTI BAI 1745002015WL022319 KANTI BAI 00468 UBIN0542628 975 975 Processed 28/07/2023 208406319 KANTIBAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-002/98
(JUNWANI) 		1745002015NRG24210720230651392 22/07/2023 KAMALI BAI 1745002015WL022321 KAMALI BAI 00468 UBIN0542628 1170 1170 Processed 29/07/2023 208406319 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002015NRG24210720230651393 22/07/2023 SHYAM BAI 1745002015WL022321 SHYAM BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208406319 SHYAMBAI UNION BANK OF INDIA(508500)
SubTotal 75075 75075
346 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002002NRG24210720230649483 22/07/2023 SUNITA 1745002002WL022243 SUNITA 00468 UBIN0559482 1080 1080 Processed 28/07/2023 208406319 SUNITA UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002002NRG24210720230652646 22/07/2023 SUKHIYA 1745002002WL022384 SUKHIYA 00468 UBIN0559482 1080 1080 Processed 29/07/2023 208406319 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002002NRG24210720230652655 22/07/2023 FULLU 1745002002WL022384 FULLU 00468 UBIN0559482 900 900 Processed 28/07/2023 208406319 FULLU UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-002-002/423
(DEORA) 		1745002002NRG24210720230652658 22/07/2023 Lakshmi banwasi 1745002002WL022384 Lakshmi banwasi 00468 UBIN0559482 1080 1080 Processed 28/07/2023 208406319 Lakshmibanwasi PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-002-002/97
(DEORA) 		1745002002NRG24210720230649431 22/07/2023 CHAMRA 1745002002WL022239 CHAMRA 00468 UBIN0559482 1080 1080 Processed 28/07/2023 208406319 CHAMRA UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002004NRG24220720230656825 22/07/2023 Roshan 1745002004WL022562 Roshan 00468 UBIN0559482 1200 1200 Processed 28/07/2023 208406319 Roshan UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002005NRG24220720230653670 22/07/2023 Uattm Singh 1745002005WL022418 Uattm Singh 00468 UBIN0559482 1260 1260 Processed 28/07/2023 208406319 UattmSingh PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002015NRG24210720230651198 22/07/2023 MEERA BAI 1745002015WL022319 MEERA BAI 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208406319 MEERABAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002027NRG24220720230656235 22/07/2023 beeran singh marko 1745002027WL022551 beeran singh marko 00468 UBIN0559482 630 630 Processed 28/07/2023 208406319 beeransinghmarko UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002042NRG24220720230655033 22/07/2023 BHARAT SINGH 1745002042WL022492 BHARAT SINGH 00468 UBIN0559482 1020 1020 Processed 28/07/2023 208406319 BHARATSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002057NRG24220720230654350 22/07/2023 BANLI 1745002057WL022430 BANLI 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208406319 BANLI CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-057-001/235
(ROOSAMAL) 		1745002057NRG24220720230654356 22/07/2023 Gangai Bai 1745002057WL022430 Gangai Bai 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208406319 GangaiBai UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-057-001/258
(ROOSAMAL) 		1745002057NRG24220720230654357 22/07/2023 RAJJU SINGH 1745002057WL022430 RAJJU SINGH 00468 UBIN0559482 585 585 Processed 28/07/2023 208406319 RAJJUSINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002057NRG24220720230654358 22/07/2023 RAJKUMAR 1745002057WL022430 RAJKUMAR 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208406319 RAJKUMAR UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002057NRG24220720230654363 22/07/2023 CHANDRA PRAKASH 1745002057WL022430 CHANDRA PRAKASH 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208406319 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002057NRG24220720230654364 22/07/2023 SUSHMA 1745002057WL022430 SUSHMA 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208406319 SUSHMA INDIAN BANK(607105)
SubTotal 16935 16935
362 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002004NRG24220720230656773 22/07/2023 Vandna Paraste 1745002004WL022562 Vandna Paraste 00688 FINO0001001 1200 1200 Processed 29/07/2023 208406319 VandnaParaste FINO PAYMENTS BANK LTD(608001)
363 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002004NRG24220720230656814 22/07/2023 LAXMAN SINGH 1745002004WL022562 LAXMAN SINGH 00688 FINO0001001 1200 1200 Processed 29/07/2023 208406319 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
364 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002004NRG24220720230656818 22/07/2023 Gyan Singh 1745002004WL022562 Gyan Singh 00688 FINO0001001 1200 1200 Processed 29/07/2023 208406319 GyanSingh FINO PAYMENTS BANK LTD(608001)
365 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002004NRG24220720230656822 22/07/2023 Rajkumar 1745002004WL022562 Rajkumar 00688 FINO0001001 400 400 Processed 29/07/2023 208406319 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
366 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002005NRG24220720230653551 22/07/2023 Maiki Bai 1745002005WL022418 Maiki Bai 00688 FINO0001446 1200 1200 Processed 29/07/2023 208406319 MaikiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
367 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002004NRG24220720230656800 22/07/2023 Kala Bai 1745002004WL022562 Kala Bai 00691 IPOS0000001 1200 1200 Processed 28/07/2023 208406319 KalaBai CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002004NRG24220720230656821 22/07/2023 Sonvati 1745002004WL022562 Sonvati 00691 IPOS0000001 1200 1200 Processed 28/07/2023 208406319 Sonvati CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002004NRG24220720230656823 22/07/2023 Nilam Parste 1745002004WL022562 Nilam Parste 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002005NRG24220720230653534 22/07/2023 Selochana 1745002005WL022418 Selochana 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 Selochana INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653536 22/07/2023 Brajeshwari 1745002005WL022418 Brajeshwari 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 Brajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-005-001/111-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653540 22/07/2023 Umarav Singh 1745002005WL022418 Umarav Singh 00691 IPOS0000001 1260 1260 Processed 29/07/2023 208406319 UmaravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653579 22/07/2023 Santram 1745002005WL022418 Santram 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653614 22/07/2023 Lachhu paraste 1745002005WL022418 Lachhu paraste 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653633 22/07/2023 Omkar 1745002005WL022418 Omkar 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002005NRG24220720230653694 22/07/2023 Maniram 1745002005WL022418 Maniram 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653699 22/07/2023 Neetu 1745002005WL022418 Neetu 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653698 22/07/2023 Pavan Kumar 1745002005WL022418 Pavan Kumar 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-005-001/91-C
(SARANGPURPADARIYA) 		1745002005NRG24220720230653700 22/07/2023 Manish 1745002005WL022418 Manish 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-005-001/91-D
(SARANGPURPADARIYA) 		1745002005NRG24220720230653701 22/07/2023 Anita Bai Prajapati 1745002005WL022418 Anita Bai Prajapati 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208406319 AnitaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16860 16860
381 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002005NRG24220720230653528 22/07/2023 Komal 1745002005WL022418 Komal 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 Komal NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653529 22/07/2023 Avad Singh 1745002005WL022418 Avad Singh 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 AvadSingh NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653531 22/07/2023 Avad Singh 1745002005WL022418 Avad Singh 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 AvadSingh NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653533 22/07/2023 Chandarvati 1745002005WL022418 Chandarvati 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208406319 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653537 22/07/2023 Berendar 1745002005WL022418 Berendar 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208406319 Berendar STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-005-001/123
(SARANGPURPADARIYA) 		1745002005NRG24220720230653545 22/07/2023 MAMATA BAI 1745002005WL022418 MAMATA BAI 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208406319 MAMATABAI FINO PAYMENTS BANK LTD(608001)
387 DINDORI MP-45-002-005-001/123-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653546 22/07/2023 Harivati 1745002005WL022418 Harivati 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 Harivati NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653547 22/07/2023 Dalveer 1745002005WL022418 Dalveer 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208406319 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002005NRG24220720230653552 22/07/2023 MAHESH RAM 1745002005WL022418 MAHESH RAM 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208406319 MAHESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002005NRG24220720230653553 22/07/2023 AMAR SINGH 1745002005WL022418 AMAR SINGH 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 AMARSINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002005NRG24220720230653555 22/07/2023 AMAR SINGH 1745002005WL022418 AMAR SINGH 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 AMARSINGH STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002005NRG24220720230653554 22/07/2023 Sumantri 1745002005WL022418 Sumantri 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002005NRG24220720230653556 22/07/2023 Sumantri 1745002005WL022418 Sumantri 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653558 22/07/2023 Gangotri Bai 1745002005WL022418 Gangotri Bai 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653557 22/07/2023 Gangotri Bai 1745002005WL022418 Gangotri Bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653560 22/07/2023 Rajesh Kumar 1745002005WL022418 Rajesh Kumar 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208406319 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002005NRG24220720230653561 22/07/2023 RAMKALE BAI 1745002005WL022418 RAMKALE BAI 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208406319 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-005-001/157-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653574 22/07/2023 Nan Bai 1745002005WL022418 Nan Bai 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208406319 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-005-001/159
(SARANGPURPADARIYA) 		1745002005NRG24220720230653576 22/07/2023 leela bai 1745002005WL022418 leela bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 leelabai NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-005-001/159
(SARANGPURPADARIYA) 		1745002005NRG24220720230653575 22/07/2023 leela bai 1745002005WL022418 leela bai 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 leelabai NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002005NRG24220720230653577 22/07/2023 Ramkali Bai 1745002005WL022418 Ramkali Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG24220720230653581 22/07/2023 Kamdi bai 1745002005WL022418 Kamdi bai 00697 BKID0MG1327 800 800 Processed 28/07/2023 208406319 Kamdibai NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002005NRG24220720230653589 22/07/2023 Genda Bai 1745002005WL022418 Genda Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002005NRG24220720230653590 22/07/2023 ratu singh 1745002005WL022418 ratu singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002005NRG24220720230653596 22/07/2023 ANEETA BAI 1745002005WL022418 ANEETA BAI 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002005NRG24220720230653595 22/07/2023 ANEETA BAI 1745002005WL022418 ANEETA BAI 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-005-001/187
(SARANGPURPADARIYA) 		1745002005NRG24220720230653597 22/07/2023 Gulabvati 1745002005WL022418 Gulabvati 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-005-001/187
(SARANGPURPADARIYA) 		1745002005NRG24220720230653599 22/07/2023 Gulabvati 1745002005WL022418 Gulabvati 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-005-001/187
(SARANGPURPADARIYA) 		1745002005NRG24220720230653598 22/07/2023 MOHAN SINGH 1745002005WL022418 MOHAN SINGH 00697 BKID0MG1327 180 180 Processed 28/07/2023 208406319 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-005-001/194
(SARANGPURPADARIYA) 		1745002005NRG24220720230653601 22/07/2023 Rachuveer Singh 1745002005WL022418 Rachuveer Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 RachuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-005-001/199
(SARANGPURPADARIYA) 		1745002005NRG24220720230653604 22/07/2023 Jira Bai 1745002005WL022418 Jira Bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 JiraBai NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-005-001/199
(SARANGPURPADARIYA) 		1745002005NRG24220720230653603 22/07/2023 PANCHM SINGH 1745002005WL022418 PANCHM SINGH 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 PANCHMSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-005-001/20
(SARANGPURPADARIYA) 		1745002005NRG24220720230653607 22/07/2023 Anup Singh 1745002005WL022418 Anup Singh 00697 BKID0MG1327 800 800 Processed 28/07/2023 208406319 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002005NRG24220720230653610 22/07/2023 Omprkash 1745002005WL022418 Omprkash 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-005-001/204
(SARANGPURPADARIYA) 		1745002005NRG24220720230653612 22/07/2023 Rajkumar 1745002005WL022418 Rajkumar 00697 BKID0MG1327 800 800 Processed 28/07/2023 208406319 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002005NRG24220720230653613 22/07/2023 Niraml 1745002005WL022418 Niraml 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 Niraml NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-005-001/213
(SARANGPURPADARIYA) 		1745002005NRG24220720230653615 22/07/2023 Leela Bai 1745002005WL022418 Leela Bai 00697 BKID0MG1327 600 600 Processed 28/07/2023 208406319 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002005NRG24220720230653617 22/07/2023 TARA BAI 1745002005WL022418 TARA BAI 00697 BKID0MG1327 1000 1000 Processed 29/07/2023 208406319 TARABAI FINO PAYMENTS BANK LTD(608001)
419 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002005NRG24220720230653618 22/07/2023 Ganpat Lal 1745002005WL022418 Ganpat Lal 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002005NRG24220720230653622 22/07/2023 Rajvati 1745002005WL022418 Rajvati 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002005NRG24220720230653621 22/07/2023 Rajvati 1745002005WL022418 Rajvati 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002005NRG24220720230653620 22/07/2023 suresh singh 1745002005WL022418 suresh singh 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002005NRG24220720230653626 22/07/2023 AKHALESH 1745002005WL022418 AKHALESH 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 AKHALESH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002005NRG24220720230653625 22/07/2023 AKHALESH 1745002005WL022418 AKHALESH 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 AKHALESH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002005NRG24220720230653632 22/07/2023 Santra Bai 1745002005WL022418 Santra Bai 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208406319 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA) 		1745002005NRG24220720230653638 22/07/2023 Disvar Singh 1745002005WL022418 Disvar Singh 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 DisvarSingh NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA) 		1745002005NRG24220720230653636 22/07/2023 Disvar Singh 1745002005WL022418 Disvar Singh 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 DisvarSingh NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653643 22/07/2023 arjun 1745002005WL022418 arjun 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 arjun UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002005NRG24220720230653648 22/07/2023 Semlal 1745002005WL022418 Semlal 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208406319 Semlal NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653658 22/07/2023 Chandrvati 1745002005WL022418 Chandrvati 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208406319 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-005-001/55
(SARANGPURPADARIYA) 		1745002005NRG24220720230653659 22/07/2023 OMKAR SINGH 1745002005WL022418 OMKAR SINGH 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653662 22/07/2023 Sanju 1745002005WL022418 Sanju 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 Sanju NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653661 22/07/2023 Sanju 1745002005WL022418 Sanju 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 Sanju NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002005NRG24220720230653664 22/07/2023 JHAMIYA 1745002005WL022418 JHAMIYA 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002005NRG24220720230653663 22/07/2023 JHAMIYA 1745002005WL022418 JHAMIYA 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-005-001/59
(SARANGPURPADARIYA) 		1745002005NRG24220720230653665 22/07/2023 Santi Bai 1745002005WL022418 Santi Bai 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208406319 SantiBai FINO PAYMENTS BANK LTD(608001)
437 DINDORI MP-45-002-005-001/60-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653666 22/07/2023 Jayveer 1745002005WL022418 Jayveer 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208406319 Jayveer NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-005-001/60-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653667 22/07/2023 Suko Bai 1745002005WL022418 Suko Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 SukoBai NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-005-001/7-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653671 22/07/2023 BUDAVRIYA 1745002005WL022418 BUDAVRIYA 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 BUDAVRIYA BANK OF BARODA(606985)
440 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002005NRG24220720230653680 22/07/2023 Hirodiya Bai 1745002005WL022418 Hirodiya Bai 00697 BKID0MG1327 200 200 Processed 28/07/2023 208406319 HirodiyaBai NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002005NRG24220720230653682 22/07/2023 Hirodiya Bai 1745002005WL022418 Hirodiya Bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 HirodiyaBai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002005NRG24220720230653688 22/07/2023 Janki Bai 1745002005WL022418 Janki Bai 00697 BKID0MG1327 200 200 Processed 29/07/2023 208406319 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002005NRG24220720230653687 22/07/2023 Son Singh 1745002005WL022418 Son Singh 00697 BKID0MG1327 1260 1260 Processed 29/07/2023 208406319 SonSingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653692 22/07/2023 Geeta Bai 1745002005WL022418 Geeta Bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208406319 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002005NRG24220720230653695 22/07/2023 Chhoti Bai 1745002005WL022418 Chhoti Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 ChhotiBai STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-005-001/91
(SARANGPURPADARIYA) 		1745002005NRG24220720230653696 22/07/2023 maiku lal 1745002005WL022418 maiku lal 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208406319 maikulal NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-005-001/91
(SARANGPURPADARIYA) 		1745002005NRG24220720230653697 22/07/2023 Nanni bai 1745002005WL022418 Nanni bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653703 22/07/2023 Sita Bai 1745002005WL022418 Sita Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 SitaBai STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24220720230653712 22/07/2023 Jay Lal 1745002005WL022418 Jay Lal 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 JayLal NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24220720230653713 22/07/2023 Savitari bai 1745002005WL022418 Savitari bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 Savitaribai NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002005NRG24220720230653714 22/07/2023 bhduva singh 1745002005WL022418 bhduva singh 00697 BKID0MG1327 800 800 Processed 28/07/2023 208406319 bhduvasingh NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002005NRG24220720230653715 22/07/2023 Gulabiya 1745002005WL022418 Gulabiya 00697 BKID0MG1327 400 400 Processed 28/07/2023 208406319 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-005-002/70
(SARANGPURPADARIYA) 		1745002005NRG24220720230653926 22/07/2023 Churaman 1745002005WL022418 Churaman 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 Churaman NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002005NRG24220720230653957 22/07/2023 Dhani Ram 1745002005WL022418 Dhani Ram 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 DhaniRam NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002005NRG24220720230653958 22/07/2023 Genda Bai 1745002005WL022418 Genda Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208406319 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-005-002/99-B
(SARANGPURPADARIYA) 		1745002005NRG24220720230653959 22/07/2023 Tulshi Ram 1745002005WL022418 Tulshi Ram 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208406319 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70800 70800
457 DINDORI MP-45-002-002-002/110
(DEORA) 		1745002002NRG24210720230649477 22/07/2023 DEVIDEEN 1745002002WL022243 DEVIDEEN 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208406319 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-002-002/129
(DEORA) 		1745002002NRG24210720230652636 22/07/2023 KUNJA 1745002002WL022384 KUNJA 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208406319 KUNJA PUNJAB NATIONAL BANK(508568)
459 DINDORI MP-45-002-002-002/135
(DEORA) 		1745002002NRG24210720230652638 22/07/2023 MOOL CHAND 1745002002WL022384 MOOL CHAND 00697 BKID0MG1331 720 720 Processed 28/07/2023 208406319 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-002-002/150
(DEORA) 		1745002002NRG24210720230652641 22/07/2023 BASANTI 1745002002WL022384 BASANTI 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208406319 BASANTI PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002002NRG24210720230649418 22/07/2023 DUKKI BAI KOL 1745002002WL022238 DUKKI BAI KOL 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208406319 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-002-002/72
(DEORA) 		1745002002NRG24210720230649441 22/07/2023 LEELA BAI 1745002002WL022240 LEELA BAI 00697 BKID0MG1331 180 180 Processed 28/07/2023 208406319 LEELABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002002NRG24210720230649427 22/07/2023 JAGNATH 1745002002WL022239 JAGNATH 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208406319 JAGNATH PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002002NRG24210720230649425 22/07/2023 HEERA 1745002002WL022238 HEERA 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208406319 HEERA NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653530 22/07/2023 SAVITRI BAI 1745002005WL022418 SAVITRI BAI 00697 BKID0MG1331 200 200 Processed 28/07/2023 208406319 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002005NRG24220720230653532 22/07/2023 SAVITRI BAI 1745002005WL022418 SAVITRI BAI 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208406319 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-005-001/11
(SARANGPURPADARIYA) 		1745002005NRG24220720230653539 22/07/2023 MUNNE BAI 1745002005WL022418 MUNNE BAI 00697 BKID0MG1331 200 200 Processed 28/07/2023 208406319 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-005-001/11
(SARANGPURPADARIYA) 		1745002005NRG24220720230653538 22/07/2023 MUNNE BAI 1745002005WL022418 MUNNE BAI 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 208406319 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-005-001/217
(SARANGPURPADARIYA) 		1745002005NRG24220720230653619 22/07/2023 Govind Singh 1745002005WL022418 Govind Singh 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 208406319 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002005NRG24220720230653669 22/07/2023 DUBIYA BAI 1745002005WL022418 DUBIYA BAI 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 208406319 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002005NRG24220720230653668 22/07/2023 DUBIYA BAI 1745002005WL022418 DUBIYA BAI 00697 BKID0MG1331 200 200 Processed 28/07/2023 208406319 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002005NRG24220720230653679 22/07/2023 BHGVAT SINGH 1745002005WL022418 BHGVAT SINGH 00697 BKID0MG1331 200 200 Processed 28/07/2023 208406319 BHGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002005NRG24220720230653681 22/07/2023 BHGVAT SINGH 1745002005WL022418 BHGVAT SINGH 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 208406319 BHGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002005NRG24220720230653886 22/07/2023 mangli bai 1745002005WL022418 mangli bai 00697 BKID0MG1331 1200 1200 Processed 28/07/2023 208406319 manglibai NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002027NRG24220720230656240 22/07/2023 mulariya bai 1745002027WL022551 mulariya bai 00697 BKID0MG1331 630 630 Processed 28/07/2023 208406319 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-027-003/101
(PADARIYAMAL) 		1745002027NRG24220720230656244 22/07/2023 Girwar singh paraste 1745002027WL022552 Girwar singh paraste 00697 BKID0MG1331 840 840 Processed 28/07/2023 208406319 Girwarsinghparaste NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-027-003/101-A
(PADARIYAMAL) 		1745002027NRG24220720230656247 22/07/2023 dooja 1745002027WL022552 dooja 00697 BKID0MG1331 840 840 Processed 28/07/2023 208406319 dooja NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-027-003/101-A
(PADARIYAMAL) 		1745002027NRG24220720230656246 22/07/2023 Rajesh 1745002027WL022552 Rajesh 00697 BKID0MG1331 840 840 Processed 28/07/2023 208406319 Rajesh BANK OF BARODA(606985)
479 DINDORI MP-45-002-027-003/182
(PADARIYAMAL) 		1745002027NRG24220720230656251 22/07/2023 barti bai dhurwey 1745002027WL022552 barti bai dhurwey 00697 BKID0MG1331 840 840 Processed 28/07/2023 208406319 bartibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-027-003/182
(PADARIYAMAL) 		1745002027NRG24220720230656250 22/07/2023 DHARAM SINGH dhurwey 1745002027WL022552 DHARAM SINGH dhurwey 00697 BKID0MG1331 840 840 Processed 28/07/2023 208406319 DHARAMSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24220720230656252 22/07/2023 manoj kumar dhurwey 1745002027WL022552 manoj kumar dhurwey 00697 BKID0MG1331 840 840 Processed 28/07/2023 208406319 manojkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002027NRG24220720230656255 22/07/2023 Pushpa shyam 1745002027WL022552 Pushpa shyam 00697 BKID0MG1331 840 840 Processed 28/07/2023 208406319 Pushpashyam PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002027NRG24220720230656254 22/07/2023 UDAY Singh shyam 1745002027WL022552 UDAY Singh shyam 00697 BKID0MG1331 840 840 Processed 28/07/2023 208406319 UDAYSinghshyam NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-041-002/204-B
(SIMARIYA) 		1745002041NRG24220720230655431 22/07/2023 SARSVATI 1745002041WL022515 SARSVATI 00697 BKID0MG1331 1200 1200 Processed 28/07/2023 208406319 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24050 24050
485 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002057NRG24220720230654346 22/07/2023 Hunna singh 1745002057WL022430 Hunna singh 00697 BKID0MG1332 1170 1170 Processed 28/07/2023 208406319 Hunnasingh STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002057NRG24220720230654348 22/07/2023 Sonvati 1745002057WL022430 Sonvati 00697 BKID0MG1332 390 390 Processed 28/07/2023 208406319 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-057-001/140
(ROOSAMAL) 		1745002057NRG24220720230654349 22/07/2023 Gangee bai 1745002057WL022430 Gangee bai 00697 BKID0MG1332 975 975 Processed 28/07/2023 208406319 Gangeebai NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-057-001/196
(ROOSAMAL) 		1745002057NRG24220720230654351 22/07/2023 Jugari bai 1745002057WL022430 Jugari bai 00697 BKID0MG1332 1170 1170 Processed 28/07/2023 208406319 Jugaribai NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-057-001/29
(ROOSAMAL) 		1745002057NRG24220720230654361 22/07/2023 Bablee bai 1745002057WL022430 Bablee bai 00697 BKID0MG1332 1170 1170 Processed 28/07/2023 208406319 Bableebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4875 4875
490 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002032NRG24220720230656147 22/07/2023 SANKAR LAL 1745002032WL022548 SANKAR LAL 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 208406319 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002032NRG24220720230656149 22/07/2023 MOTI LAL 1745002032WL022548 MOTI LAL 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 208406319 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-032-001/21
(BATONDHA) 		1745002032NRG24220720230656154 22/07/2023 SHIVKUMAR 1745002032WL022548 SHIVKUMAR 00697 BKID0MG1334 1200 1200 Processed 29/07/2023 208406319 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
493 DINDORI MP-45-002-032-001/39
(BATONDHA) 		1745002032NRG24220720230656155 22/07/2023 Chaitu Singh 1745002032WL022548 Chaitu Singh 00697 BKID0MG1334 1000 1000 Processed 28/07/2023 208406319 ChaituSingh INDIAN BANK(607105)
494 DINDORI MP-45-002-032-001/70
(BATONDHA) 		1745002032NRG24220720230656160 22/07/2023 ROHAN SINGH 1745002032WL022548 ROHAN SINGH 00697 BKID0MG1334 1000 1000 Processed 28/07/2023 208406319 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002032NRG24220720230656171 22/07/2023 Ram Bai 1745002032WL022548 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 208406319 RamBai NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002033NRG24220720230653349 22/07/2023 Mamta Bai 1745002033WL022410 Mamta Bai 00697 BKID0MG1334 1224 1224 Processed 28/07/2023 208406319 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002033NRG24220720230653348 22/07/2023 NAN BAI 1745002033WL022410 NAN BAI 00697 BKID0MG1334 1224 1224 Processed 28/07/2023 208406319 NANBAI UNION BANK OF INDIA(508500)
SubTotal 9248 9248
498 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002002NRG24210720230649481 22/07/2023 MAMTA 1745002002WL022243 MAMTA 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208406319 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002002NRG24210720230652639 22/07/2023 RAMA 1745002002WL022384 RAMA 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208406319 RAMA NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002002NRG24210720230649442 22/07/2023 SURENDRA SINGH 1745002002WL022241 SURENDRA SINGH 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208406319 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002002NRG24210720230652651 22/07/2023 HILIYA BAI 1745002002WL022384 HILIYA BAI 00697 BKID0NAMRGB 720 720 Processed 28/07/2023 208406319 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-002-002/377
(DEORA) 		1745002002NRG24210720230652652 22/07/2023 GYANESHWAR DUBEY 1745002002WL022384 GYANESHWAR DUBEY 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208406319 GYANESHWARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002002NRG24210720230652664 22/07/2023 JUGRI BAI 1745002002WL022384 JUGRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 29/07/2023 208406319 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002002NRG24210720230652663 22/07/2023 JUGRI BAI 1745002002WL022384 JUGRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 29/07/2023 208406319 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002002NRG24210720230649433 22/07/2023 KANDHAIYA LAL 1745002002WL022240 KANDHAIYA LAL 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 208406319 KANDHAIYALAL UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002002NRG24210720230649419 22/07/2023 RAJKUMAR 1745002002WL022238 RAJKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208406319 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002002NRG24210720230649430 22/07/2023 SURAJDEEN 1745002002WL022239 SURAJDEEN 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208406319 SURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002005NRG24220720230653678 22/07/2023 Shvnu Singh 1745002005WL022418 Shvnu Singh 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 208406319 ShvnuSingh NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002027NRG24220720230656234 22/07/2023 BEERAN 1745002027WL022551 BEERAN 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24220720230656236 22/07/2023 KHuman 1745002027WL022551 KHuman 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 KHuman NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24220720230656239 22/07/2023 PUSHPLATA BAI 1745002027WL022551 PUSHPLATA BAI 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 PUSHPLATABAI PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24220720230656241 22/07/2023 Chetram 1745002027WL022551 Chetram 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 Chetram NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24220720230656243 22/07/2023 rajeshvari bai marko 1745002027WL022551 rajeshvari bai marko 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 rajeshvaribaimarko CENTRAL BANK OF INDIA(607115)
514 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24220720230656242 22/07/2023 SOHAN SINGH 1745002027WL022551 SOHAN SINGH 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002027NRG24220720230656439 22/07/2023 pool singh 1745002027WL022558 pool singh 00697 BKID0NAMRGB 630 630 Processed 29/07/2023 208406319 poolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002027NRG24220720230656440 22/07/2023 shanti bai 1745002027WL022558 shanti bai 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 shantibai NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24220720230656442 22/07/2023 BATTI BAI 1745002027WL022558 BATTI BAI 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24220720230656441 22/07/2023 Gorelal 1745002027WL022558 Gorelal 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24220720230656443 22/07/2023 bhan singh neti 1745002027WL022558 bhan singh neti 00697 BKID0NAMRGB 630 630 Processed 29/07/2023 208406319 bhansinghneti INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24220720230656444 22/07/2023 laxmi bai neti 1745002027WL022558 laxmi bai neti 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 laxmibaineti PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24220720230656446 22/07/2023 JHANAKLAL 1745002027WL022558 JHANAKLAL 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 JHANAKLAL UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24220720230656448 22/07/2023 subhadra bai 1745002027WL022558 subhadra bai 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24220720230656447 22/07/2023 TEERATH 1745002027WL022558 TEERATH 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208406319 TEERATH INDIAN BANK(607105)
SubTotal 20530 20530
Total 545113 545113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220723APB_FTO_181660 Bank of Baroda BARB0DINDIN DINDORI 15590
2 DINDORI MP1745002_220723APB_FTO_181660 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_220723APB_FTO_181660 Bank of India BKID0009434 Shahpura 3010
4 DINDORI MP1745002_220723APB_FTO_181660 Canara Bank CNRB0004113 DINDORI 1200
5 DINDORI MP1745002_220723APB_FTO_181660 Central Bank Of India CBIN0281038 MANDLA 1200
6 DINDORI MP1745002_220723APB_FTO_181660 Central Bank Of India CBIN0283015 DINDORI 55600
7 DINDORI MP1745002_220723APB_FTO_181660 Indian Bank IDIB000D070 DINDORI 13190
8 DINDORI MP1745002_220723APB_FTO_181660 Indian Bank IDIB000D648 Dindori 3890
9 DINDORI MP1745002_220723APB_FTO_181660 Punjab National Bank PUNB0642100 DINDORI MP 133560
10 DINDORI MP1745002_220723APB_FTO_181660 State Bank of India SBIN0001061 DINDORI 14820
11 DINDORI MP1745002_220723APB_FTO_181660 State Bank of India SBIN0005511 SAMNAPUR 1170
12 DINDORI MP1745002_220723APB_FTO_181660 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 57110
13 DINDORI MP1745002_220723APB_FTO_181660 Union Bank of India UBIN0542628 SAKKA 75075
14 DINDORI MP1745002_220723APB_FTO_181660 Union Bank of India UBIN0559482 DINDORI 16935
15 DINDORI MP1745002_220723APB_FTO_181660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4000
16 DINDORI MP1745002_220723APB_FTO_181660 Fino Payments Bank Ltd FINO0001446 MP RO 1200
17 DINDORI MP1745002_220723APB_FTO_181660 India Post Payments Bank IPOS0000001 Dindori 16860
18 DINDORI MP1745002_220723APB_FTO_181660 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 70800
19 DINDORI MP1745002_220723APB_FTO_181660 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 24050
20 DINDORI MP1745002_220723APB_FTO_181660 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4875
21 DINDORI MP1745002_220723APB_FTO_181660 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9248
22 DINDORI MP1745002_220723APB_FTO_181660 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 19530
23 DINDORI MP1745002_220723APB_FTO_181660 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1000

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