Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:23:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170523APB_FTO_45823
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-45-002-008-003/130-A
(EMLAI MAL) 		1745002008NRG24170520230131591 17/05/2023 LAXMI BAI 1745002008WL005765 LAXMI BAI 00045 BARB0DINDIN 760 760 Processed 24/05/2023 836222787 LAXMIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/138
(EMLAI MAL) 		1745002008NRG24170520230131596 17/05/2023 GYARSI BAI MARAVI 1745002008WL005765 GYARSI BAI MARAVI 00045 BARB0DINDIN 950 950 Processed 24/05/2023 836222787 GYARSIBAIMARAVI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/26-A
(EMLAI MAL) 		1745002008NRG24170520230131609 17/05/2023 Sukhi Lal 1745002008WL005765 Sukhi Lal 00045 BARB0DINDIN 760 760 Processed 24/05/2023 836222787 SukhiLal INDIAN BANK(607105)
4 DINDORI MP-45-002-026-001/422-a
(MADIYARAS) 		1745002026NRG24170520230129729 17/05/2023 GIRJA BAI 1745002026WL005704 GIRJA BAI 00045 BARB0DINDIN 1206 1206 Processed 24/05/2023 836222787 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24150520230122155 17/05/2023 sukhdeen singh 1745002027WL005442 sukhdeen singh 00045 BARB0DINDIN 1002 1002 Processed 24/05/2023 836222787 sukhdeensingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-027-002/54
(PADARIYAMAL) 		1745002027NRG24150520230122267 17/05/2023 chandrawati 1745002027WL005442 chandrawati 00045 BARB0DINDIN 835 835 Processed 24/05/2023 836222787 chandrawati INDUSIND BANK(607189)
7 DINDORI MP-45-002-040-002/53
(BARGAI) 		1745002040NRG24160520230128535 17/05/2023 DEVVATI 1745002040WL005658 DEVVATI 00045 BARB0DINDIN 1547 1547 Processed 24/05/2023 836222787 DEVVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-048-001/38
(KHAMHERIYA MAL) 		1745002048NRG24160520230129331 17/05/2023 SEMKALI 1745002048WL005679 SEMKALI 00045 BARB0DINDIN 1000 1000 Processed 24/05/2023 836222787 SEMKALI BANK OF BARODA(606985)
9 DINDORI MP-45-002-064-001/194-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132934 17/05/2023 neema bai 1745002064WL005831 neema bai 00045 BARB0DINDIN 800 800 Processed 24/05/2023 836222787 neemabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132942 17/05/2023 CHAMRU 1745002064WL005831 CHAMRU 00045 BARB0DINDIN 800 800 Processed 24/05/2023 836222787 CHAMRU UNION BANK OF INDIA(508500)
SubTotal 9660 9660
11 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002023NRG24160520230124855 17/05/2023 LAMIYA BAI 1745002023WL005536 LAMIYA BAI 00048 BKID0009434 1200 1200 Processed 24/05/2023 836222787 LAMIYABAI BANK OF INDIA(508505)
SubTotal 1200 1200
12 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24170520230131624 17/05/2023 Babli 1745002008WL005765 Babli 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836222787 Babli CANARA BANK(508532)
13 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG24160520230124856 17/05/2023 DHOLI SINGH 1745002023WL005536 DHOLI SINGH 00078 CNRB0004113 1200 1200 Processed 24/05/2023 836222787 DHOLISINGH CANARA BANK(508532)
14 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24150520230122269 17/05/2023 rajaram 1745002027WL005442 rajaram 00078 CNRB0004113 1002 1002 Processed 24/05/2023 836222787 rajaram CANARA BANK(508532)
15 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002065NRG24160520230127639 17/05/2023 nanhu 1745002065WL005641 nanhu 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836222787 nanhu CANARA BANK(508532)
16 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002065NRG24160520230127642 17/05/2023 MANGAL 1745002065WL005641 MANGAL 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836222787 MANGAL CANARA BANK(508532)
17 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002065NRG24160520230127644 17/05/2023 Bisarti bai 1745002065WL005641 Bisarti bai 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836222787 Bisartibai CANARA BANK(508532)
SubTotal 6762 6762
18 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24170520230131654 17/05/2023 SAVITA SONVANI 1745002008WL005765 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 24/05/2023 836222787 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
19 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24170520230131599 17/05/2023 Sarita Devi 1745002008WL005765 Sarita Devi 00089 CBIN0282796 950 950 Processed 24/05/2023 836222787 SaritaDevi CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-027-002/62
(PADARIYAMAL) 		1745002027NRG24150520230122283 17/05/2023 mamta devi baiga 1745002027WL005442 mamta devi baiga 00089 CBIN0282796 1002 1002 Processed 24/05/2023 836222787 mamtadevibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1952 1952
21 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24160520230129583 17/05/2023 SAMARO BAI 1745002WL005694 SAMARO BAI 00089 CBIN0283015 604 604 Rejected 24/05/2023 836222787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DINDORI MP-45-002-003-001/23
(BIJAURA) 		1745002003NRG24150520230120699 17/05/2023 RETESH 1745002003WL005394 RETESH 00089 CBIN0283015 1200 1200 Processed 24/05/2023 836222787 RETESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24150520230120610 17/05/2023 KAVI RAM 1745002003WL005391 KAVI RAM 00089 CBIN0283015 1000 1000 Processed 24/05/2023 836222787 KAVIRAM INDIAN BANK(607105)
24 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002021NRG24170520230131233 17/05/2023 rajwati bai 1745002021WL005750 rajwati bai 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 rajwatibai CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002021NRG24170520230131237 17/05/2023 Kupiya Bai 1745002021WL005750 Kupiya Bai 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 KupiyaBai PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002021NRG24170520230131240 17/05/2023 CHHOTEE BAI 1745002021WL005750 CHHOTEE BAI 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002021NRG24170520230131250 17/05/2023 sureeta 1745002021WL005750 sureeta 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 sureeta CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002021NRG24170520230131277 17/05/2023 chiatu 1745002021WL005750 chiatu 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 chiatu CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002021NRG24170520230131295 17/05/2023 RAMVATI BAI 1745002021WL005750 RAMVATI BAI 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002021NRG24170520230131313 17/05/2023 Budhdi Bai 1745002021WL005750 Budhdi Bai 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 BudhdiBai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002021NRG24170520230131339 17/05/2023 Shivnadan 1745002021WL005750 Shivnadan 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 Shivnadan STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002021NRG24170520230131346 17/05/2023 Ganesh Singh 1745002021WL005750 Ganesh Singh 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222787 GaneshSingh UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002021NRG24170520230131371 17/05/2023 SIYA BAI 1745002021WL005750 SIYA BAI 00089 CBIN0283015 442 442 Processed 24/05/2023 836222787 SIYABAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002021NRG24170520230131379 17/05/2023 tulsi bai maravi 1745002021WL005750 tulsi bai maravi 00089 CBIN0283015 442 442 Processed 24/05/2023 836222787 tulsibaimaravi CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24150520230122211 17/05/2023 shyamkali 1745002027WL005442 shyamkali 00089 CBIN0283015 1002 1002 Processed 24/05/2023 836222787 shyamkali PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24150520230122230 17/05/2023 shyamkali bai dhurwey 1745002027WL005442 shyamkali bai dhurwey 00089 CBIN0283015 1002 1002 Processed 24/05/2023 836222787 shyamkalibaidhurwey CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24150520230122262 17/05/2023 ajay singh 1745002027WL005442 ajay singh 00089 CBIN0283015 1002 1002 Processed 24/05/2023 836222787 ajaysingh CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002065NRG24160520230127640 17/05/2023 RAMESH 1745002065WL005641 RAMESH 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836222787 RAMESH CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002065NRG24160520230127643 17/05/2023 GULLOO 1745002065WL005641 GULLOO 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836222787 GULLOO CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002065NRG24160520230127645 17/05/2023 narbadiya bai 1745002065WL005641 narbadiya bai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836222787 narbadiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 22048 22048
41 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24150520230120604 17/05/2023 SAMPATIYA 1745002003WL005391 SAMPATIYA 00165 IBKL0001555 1200 1200 Processed 24/05/2023 836222787 SAMPATIYA IDBI BANK(607095)
42 DINDORI MP-45-002-059-002/118
(PADARIYAKALAN) 		1745002059NRG24170520230131525 17/05/2023 ANIL BAI 1745002059WL005762 ANIL BAI 00165 IBKL0001555 1200 1200 Processed 24/05/2023 836222787 ANILBAI IDBI BANK(607095)
SubTotal 2400 2400
43 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24160520230129593 17/05/2023 TITRU SINGH 1745002WL005694 TITRU SINGH 00176 IDIB000D070 604 604 Processed 24/05/2023 836222787 TITRUSINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24160520230129604 17/05/2023 PRATIBHA 1745002WL005694 PRATIBHA 00176 IDIB000D070 906 906 Processed 24/05/2023 836222787 PRATIBHA INDIAN BANK(607105)
45 DINDORI MP-45-002-003-001/123-A
(BIJAURA) 		1745002003NRG24150520230120678 17/05/2023 PUSHPVATI 1745002003WL005394 PUSHPVATI 00176 IDIB000D070 1000 1000 Processed 24/05/2023 836222787 PUSHPVATI INDIAN BANK(607105)
46 DINDORI MP-45-002-003-001/194
(BIJAURA) 		1745002003NRG24150520230120698 17/05/2023 PRAMOD KUMAR 1745002003WL005394 PRAMOD KUMAR 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 PRAMODKUMAR INDIAN BANK(607105)
47 DINDORI MP-45-002-003-001/78-A
(BIJAURA) 		1745002003NRG24150520230120709 17/05/2023 SUKHVATI 1745002003WL005394 SUKHVATI 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 SUKHVATI INDIAN BANK(607105)
48 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24150520230120579 17/05/2023 NARENDRA 1745002003WL005391 NARENDRA 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 NARENDRA INDIAN BANK(607105)
49 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24150520230120597 17/05/2023 GAURAV 1745002003WL005391 GAURAV 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-003-002/7
(BIJAURA) 		1745002003NRG24150520230120607 17/05/2023 GULAB 1745002003WL005391 GULAB 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 GULAB INDIAN BANK(607105)
51 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24150520230120616 17/05/2023 PUSHPRAJ 1745002003WL005391 PUSHPRAJ 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 PUSHPRAJ INDIAN BANK(607105)
52 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24170520230131559 17/05/2023 Tej Lal 1745002008WL005765 Tej Lal 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 TejLal INDIAN BANK(607105)
53 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24170520230131566 17/05/2023 GANPATI BAI 1745002008WL005765 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 GANPATIBAI INDIAN BANK(607105)
54 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24170520230131568 17/05/2023 Sushila Bai 1745002008WL005765 Sushila Bai 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24170520230131576 17/05/2023 Bismatiya 1745002008WL005765 Bismatiya 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 Bismatiya INDIAN BANK(607105)
56 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24170520230131577 17/05/2023 Bodhi Lal 1745002008WL005765 Bodhi Lal 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 BodhiLal INDIAN BANK(607105)
57 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24170520230131580 17/05/2023 FuLMAT bAi 1745002008WL005765 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 FuLMATbAi INDIAN BANK(607105)
58 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24170520230131582 17/05/2023 bRAJvATi 1745002008WL005765 bRAJvATi 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 bRAJvATi INDIAN BANK(607105)
59 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24170520230131593 17/05/2023 MANGO BAI 1745002008WL005765 MANGO BAI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 MANGOBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002008NRG24170520230131600 17/05/2023 PHAGU SINGH 1745002008WL005765 PHAGU SINGH 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 PHAGUSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24170520230131603 17/05/2023 KANTA BAI 1745002008WL005765 KANTA BAI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24170520230131605 17/05/2023 SANT LAL 1745002008WL005765 SANT LAL 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24170520230131612 17/05/2023 INDRA SINGH 1745002008WL005765 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 INDRASINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-008-003/33
(EMLAI MAL) 		1745002008NRG24170520230131613 17/05/2023 SAMALVATI 1745002008WL005765 SAMALVATI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 SAMALVATI INDIAN BANK(607105)
65 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24170520230131616 17/05/2023 Ramkali 1745002008WL005765 Ramkali 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 Ramkali INDIAN BANK(607105)
66 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24170520230131619 17/05/2023 MEERA BAI 1745002008WL005765 MEERA BAI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24170520230131621 17/05/2023 cHAMRu 1745002008WL005765 cHAMRu 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 cHAMRu INDIAN BANK(607105)
68 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24170520230131622 17/05/2023 PATIYA 1745002008WL005765 PATIYA 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-008-003/43
(EMLAI MAL) 		1745002008NRG24170520230131625 17/05/2023 TITRI BAI 1745002008WL005765 TITRI BAI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 TITRIBAI UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24170520230131630 17/05/2023 Rekha 1745002008WL005765 Rekha 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 Rekha INDIAN BANK(607105)
71 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24170520230131632 17/05/2023 AMRAT LAL 1745002008WL005765 AMRAT LAL 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24170520230131636 17/05/2023 PHUL SINGH 1745002008WL005765 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 PHULSINGH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24170520230131638 17/05/2023 INDRAVATI 1745002008WL005765 INDRAVATI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 INDRAVATI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24170520230131646 17/05/2023 BIRSA BAI 1745002008WL005765 BIRSA BAI 00176 IDIB000D070 950 950 Processed 24/05/2023 836222787 BIRSABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24170520230131647 17/05/2023 TULSI 1745002008WL005765 TULSI 00176 IDIB000D070 950 950 Processed 24/05/2023 836222787 TULSI INDIAN BANK(607105)
76 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24170520230131649 17/05/2023 MALKHAM SINGH 1745002008WL005765 MALKHAM SINGH 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24170520230131653 17/05/2023 SANTOSHI BAI 1745002008WL005765 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24170520230131655 17/05/2023 SUBHAVATI 1745002008WL005765 SUBHAVATI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24170520230131657 17/05/2023 HEERA LAL 1745002008WL005765 HEERA LAL 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 HEERALAL STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24170520230131662 17/05/2023 KANGLU 1745002008WL005765 KANGLU 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 KANGLU INDIAN BANK(607105)
81 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24170520230131664 17/05/2023 Pooja Yadav 1745002008WL005765 Pooja Yadav 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24170520230131665 17/05/2023 POHAP SINGH 1745002008WL005765 POHAP SINGH 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 POHAPSINGH INDIAN BANK(607105)
83 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24170520230131669 17/05/2023 PRAHLAD 1745002008WL005765 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-008-003/93
(EMLAI MAL) 		1745002008NRG24170520230131674 17/05/2023 bHAv SiNGH 1745002008WL005765 bHAv SiNGH 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 bHAvSiNGH INDIAN BANK(607105)
85 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24170520230131675 17/05/2023 BHAGVATI 1745002008WL005765 BHAGVATI 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836222787 BHAGVATI INDIAN BANK(607105)
86 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002021NRG24170520230131231 17/05/2023 TITRA LAL YADAV 1745002021WL005750 TITRA LAL YADAV 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222787 TITRALALYADAV INDIAN BANK(607105)
87 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002021NRG24170520230131284 17/05/2023 Shyam vati 1745002021WL005750 Shyam vati 00176 IDIB000D070 884 884 Processed 24/05/2023 836222787 Shyamvati FINO PAYMENTS BANK LTD(608001)
88 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124896 17/05/2023 Saswati Bai marko 1745002023WL005536 Saswati Bai marko 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 SaswatiBaimarko INDIAN BANK(607105)
89 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002023NRG24160520230124903 17/05/2023 BUDHDHAN 1745002023WL005536 BUDHDHAN 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 BUDHDHAN INDIAN BANK(607105)
90 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002023NRG24160520230124904 17/05/2023 Ganga singh 1745002023WL005536 Ganga singh 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 Gangasingh INDIAN BANK(607105)
91 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002023NRG24160520230124905 17/05/2023 Hema bai 1745002023WL005536 Hema bai 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 Hemabai INDIAN BANK(607105)
92 DINDORI MP-45-002-026-001/632-A
(MADIYARAS) 		1745002026NRG24170520230129735 17/05/2023 Shita 1745002026WL005704 Shita 00176 IDIB000D070 1206 1206 Processed 24/05/2023 836222787 Shita PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24150520230122030 17/05/2023 kamalbati maravi 1745002027WL005438 kamalbati maravi 00176 IDIB000D070 903 903 Processed 24/05/2023 836222787 kamalbatimaravi NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24150520230122062 17/05/2023 sunita 1745002027WL005439 sunita 00176 IDIB000D070 150 150 Processed 24/05/2023 836222787 sunita INDIAN BANK(607105)
95 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24150520230122061 17/05/2023 sunita 1745002027WL005439 sunita 00176 IDIB000D070 150 150 Processed 24/05/2023 836222787 sunita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24150520230122148 17/05/2023 maiki bai 1745002027WL005442 maiki bai 00176 IDIB000D070 1002 1002 Rejected 24/05/2023 836222787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24150520230122165 17/05/2023 avanti bai 1745002027WL005442 avanti bai 00176 IDIB000D070 1002 1002 Processed 24/05/2023 836222787 avantibai INDIAN BANK(607105)
98 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24150520230122198 17/05/2023 kartik ram 1745002027WL005442 kartik ram 00176 IDIB000D070 835 835 Processed 24/05/2023 836222787 kartikram INDIAN BANK(607105)
99 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24150520230122199 17/05/2023 yashwanti maravi 1745002027WL005442 yashwanti maravi 00176 IDIB000D070 835 835 Processed 24/05/2023 836222787 yashwantimaravi INDIAN BANK(607105)
100 DINDORI MP-45-002-027-002/37-A
(PADARIYAMAL) 		1745002027NRG24150520230122202 17/05/2023 shivcharan 1745002027WL005442 shivcharan 00176 IDIB000D070 1002 1002 Processed 24/05/2023 836222787 shivcharan INDIAN BANK(607105)
101 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24150520230122208 17/05/2023 kasturiya dhurwey 1745002027WL005442 kasturiya dhurwey 00176 IDIB000D070 1002 1002 Processed 24/05/2023 836222787 kasturiyadhurwey PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-027-002/39-B
(PADARIYAMAL) 		1745002027NRG24150520230122213 17/05/2023 leela wati 1745002027WL005442 leela wati 00176 IDIB000D070 835 835 Processed 24/05/2023 836222787 leelawati INDIAN BANK(607105)
103 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24150520230122215 17/05/2023 somvati 1745002027WL005442 somvati 00176 IDIB000D070 1002 1002 Processed 24/05/2023 836222787 somvati INDIAN BANK(607105)
104 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24150520230122258 17/05/2023 kamalvati bai 1745002027WL005442 kamalvati bai 00176 IDIB000D070 1002 1002 Processed 24/05/2023 836222787 kamalvatibai INDIAN BANK(607105)
105 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24170520230129646 17/05/2023 Shiv Kumari 1745002WL005697 Shiv Kumari 00176 IDIB000D070 1400 1400 Processed 24/05/2023 836222787 ShivKumari INDIAN BANK(607105)
106 DINDORI MP-45-002-035-001/25
(PONDI MAL) 		1745002000NRG24170520230129648 17/05/2023 SAVITA 1745002WL005697 SAVITA 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 SAVITA INDIAN BANK(607105)
107 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24170520230129651 17/05/2023 Mahendra Singh 1745002WL005697 Mahendra Singh 00176 IDIB000D070 1400 1400 Processed 24/05/2023 836222787 MahendraSingh INDIAN BANK(607105)
108 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24170520230129652 17/05/2023 Premvati 1745002WL005697 Premvati 00176 IDIB000D070 1400 1400 Processed 24/05/2023 836222787 Premvati INDIAN BANK(607105)
109 DINDORI MP-45-002-035-001/59
(PONDI MAL) 		1745002000NRG24170520230129665 17/05/2023 Sudarshan Prasad 1745002WL005697 Sudarshan Prasad 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 SudarshanPrasad INDIAN BANK(607105)
110 DINDORI MP-45-002-059-002/267
(PADARIYAKALAN) 		1745002059NRG24170520230131529 17/05/2023 RASHNI 1745002059WL005762 RASHNI 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222787 RASHNI INDIAN BANK(607105)
111 DINDORI MP-45-002-064-001/249-C
(NUNKHAN RYT.) 		1745002064NRG24170520230132947 17/05/2023 Bharti 1745002064WL005831 Bharti 00176 IDIB000D070 800 800 Processed 24/05/2023 836222787 Bharti INDIAN BANK(607105)
SubTotal 74626 74626
112 DINDORI MP-45-002-003-001/168
(BIJAURA) 		1745002003NRG24150520230120691 17/05/2023 ANURADHA 1745002003WL005394 ANURADHA 00176 IDIB000D648 1200 1200 Processed 24/05/2023 836222787 ANURADHA INDIAN BANK(607105)
113 DINDORI MP-45-002-003-001/50
(BIJAURA) 		1745002003NRG24150520230120700 17/05/2023 GOMTI 1745002003WL005394 GOMTI 00176 IDIB000D648 1200 1200 Processed 24/05/2023 836222787 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24170520230131567 17/05/2023 DURGA BAI 1745002008WL005765 DURGA BAI 00176 IDIB000D648 1140 1140 Processed 24/05/2023 836222787 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24170520230131570 17/05/2023 Hira Vati 1745002008WL005765 Hira Vati 00176 IDIB000D648 1140 1140 Processed 24/05/2023 836222787 HiraVati INDIAN BANK(607105)
116 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24170520230131594 17/05/2023 AMARVATI 1745002008WL005765 AMARVATI 00176 IDIB000D648 1140 1140 Processed 24/05/2023 836222787 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24170520230131606 17/05/2023 Dipali Bai 1745002008WL005765 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 24/05/2023 836222787 DipaliBai INDIAN BANK(607105)
118 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24170520230131626 17/05/2023 Premvati 1745002008WL005765 Premvati 00176 IDIB000D648 1140 1140 Processed 24/05/2023 836222787 Premvati INDIAN BANK(607105)
119 DINDORI MP-45-002-059-002/406
(PADARIYAKALAN) 		1745002059NRG24170520230131544 17/05/2023 SARVESH AWADHIYA 1745002059WL005764 SARVESH AWADHIYA 00176 IDIB000D648 1200 1200 Processed 24/05/2023 836222787 SARVESHAWADHIYA INDIAN BANK(607105)
120 DINDORI MP-45-002-059-002/602
(PADARIYAKALAN) 		1745002059NRG24170520230131549 17/05/2023 ARUNA AWADHIYA 1745002059WL005764 ARUNA AWADHIYA 00176 IDIB000D648 1200 1200 Processed 24/05/2023 836222787 ARUNAAWADHIYA INDIAN BANK(607105)
121 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24170520230131558 17/05/2023 KIRAN BANWASI 1745002059WL005764 KIRAN BANWASI 00176 IDIB000D648 1200 1200 Processed 24/05/2023 836222787 KIRANBANWASI INDIAN BANK(607105)
SubTotal 11700 11700
122 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002000NRG24160520230129571 17/05/2023 RAMBATI 1745002WL005694 RAMBATI 00354 PUNB0642100 755 755 Processed 24/05/2023 836222787 RAMBATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-002-002/112-A
(DEORA) 		1745002000NRG24160520230129572 17/05/2023 BAIJNATH 1745002WL005694 BAIJNATH 00354 PUNB0642100 755 755 Processed 24/05/2023 836222787 BAIJNATH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24160520230129573 17/05/2023 GAGAN SINGH 1745002WL005694 GAGAN SINGH 00354 PUNB0642100 755 755 Processed 24/05/2023 836222787 GAGANSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24160520230129574 17/05/2023 ROSHNI BAI 1745002WL005694 ROSHNI BAI 00354 PUNB0642100 755 755 Processed 24/05/2023 836222787 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002000NRG24160520230129575 17/05/2023 DROUPTI 1745002WL005694 DROUPTI 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 DROUPTI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002000NRG24160520230129577 17/05/2023 GUGLI BAI 1745002WL005694 GUGLI BAI 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 GUGLIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24160520230129578 17/05/2023 LAXMI 1745002WL005694 LAXMI 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 LAXMI UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24160520230129579 17/05/2023 GINDIYA 1745002WL005694 GINDIYA 00354 PUNB0642100 755 755 Processed 24/05/2023 836222787 GINDIYA PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24160520230129581 17/05/2023 SAKUNTALA BAI 1745002WL005694 SAKUNTALA BAI 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24160520230129582 17/05/2023 KISHAN BANWASI 1745002WL005694 KISHAN BANWASI 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-002-002/146-A
(DEORA) 		1745002000NRG24160520230129585 17/05/2023 ANAND 1745002WL005694 ANAND 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 ANAND NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002000NRG24160520230129586 17/05/2023 HIRONDA BAI NAGESH 1745002WL005694 HIRONDA BAI NAGESH 00354 PUNB0642100 453 453 Processed 24/05/2023 836222787 HIRONDABAINAGESH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-002-002/149-A
(DEORA) 		1745002000NRG24160520230129587 17/05/2023 ROOKAMANI 1745002WL005694 ROOKAMANI 00354 PUNB0642100 453 453 Processed 24/05/2023 836222787 ROOKAMANI UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24160520230129592 17/05/2023 DEEPA 1745002WL005694 DEEPA 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 DEEPA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24160520230129594 17/05/2023 DHARAM SINGH 1745002WL005694 DHARAM SINGH 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24160520230129597 17/05/2023 RAMLAL 1745002WL005694 RAMLAL 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-002-002/380
(DEORA) 		1745002000NRG24160520230129601 17/05/2023 JANKI 1745002WL005694 JANKI 00354 PUNB0642100 906 906 Processed 24/05/2023 836222787 JANKI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24160520230129602 17/05/2023 RAMPRAKASH 1745002WL005694 RAMPRAKASH 00354 PUNB0642100 755 755 Processed 24/05/2023 836222787 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24160520230129605 17/05/2023 BELA BAI 1745002WL005694 BELA BAI 00354 PUNB0642100 906 906 Processed 24/05/2023 836222787 BELABAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24160520230129606 17/05/2023 DHOKAL SINGH 1745002WL005694 DHOKAL SINGH 00354 PUNB0642100 906 906 Processed 24/05/2023 836222787 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002000NRG24160520230129609 17/05/2023 SUSHEELA BAI 1745002WL005695 SUSHEELA BAI 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 SUSHEELABAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-002-002/48
(DEORA) 		1745002000NRG24160520230129610 17/05/2023 HARISINGH 1745002WL005695 HARISINGH 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 HARISINGH UCO BANK(607066)
144 DINDORI MP-45-002-002-002/57-A
(DEORA) 		1745002000NRG24160520230129614 17/05/2023 DILIP KUMAR 1745002WL005695 DILIP KUMAR 00354 PUNB0642100 604 604 Processed 24/05/2023 836222787 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24160520230129617 17/05/2023 MUGIYA BAI 1745002WL005695 MUGIYA BAI 00354 PUNB0642100 755 755 Processed 24/05/2023 836222787 MUGIYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002000NRG24160520230129618 17/05/2023 SHIVKUMAR VANVASI 1745002WL005695 SHIVKUMAR VANVASI 00354 PUNB0642100 755 755 Processed 24/05/2023 836222787 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-003-001/08-A
(BIJAURA) 		1745002003NRG24150520230120668 17/05/2023 SUNITA 1745002003WL005394 SUNITA 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 SUNITA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-003-001/18
(BIJAURA) 		1745002003NRG24150520230120692 17/05/2023 AJEET KUMAR 1745002003WL005394 AJEET KUMAR 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 AJEETKUMAR PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24170520230131560 17/05/2023 BRAJVATI 1745002008WL005765 BRAJVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 BRAJVATI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24170520230131563 17/05/2023 JAYBATI 1745002008WL005765 JAYBATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 JAYBATI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24170520230131564 17/05/2023 DASMAT BAI 1745002008WL005765 DASMAT BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 DASMATBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002008NRG24170520230131569 17/05/2023 BIRAJAVATI 1745002008WL005765 BIRAJAVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24170520230131572 17/05/2023 HEERAKALI BAI 1745002008WL005765 HEERAKALI BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24170520230131573 17/05/2023 ASHMAN BAI 1745002008WL005765 ASHMAN BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 ASHMANBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24170520230131574 17/05/2023 SHRI BATI 1745002008WL005765 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 SHRIBATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24170520230131578 17/05/2023 CHANDRAVATI 1745002008WL005765 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24170520230131579 17/05/2023 KUSUMBATI 1745002008WL005765 KUSUMBATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 KUSUMBATI INDIAN BANK(607105)
158 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24170520230131584 17/05/2023 MAYAVATI 1745002008WL005765 MAYAVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 MAYAVATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-008-003/120-C
(EMLAI MAL) 		1745002008NRG24170520230131585 17/05/2023 Deepak Singh Uikey 1745002008WL005765 Deepak Singh Uikey 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 DeepakSinghUikey PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24170520230131588 17/05/2023 RAMOTA BAI 1745002008WL005765 RAMOTA BAI 00354 PUNB0642100 760 760 Processed 24/05/2023 836222787 RAMOTABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24170520230131589 17/05/2023 VIMLA BAI 1745002008WL005765 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 VIMLABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24170520230131590 17/05/2023 YASODA 1745002008WL005765 YASODA 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 YASODA PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24170520230131592 17/05/2023 Shravan Maravi 1745002008WL005765 Shravan Maravi 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 ShravanMaravi PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24170520230131598 17/05/2023 SAMARO 1745002008WL005765 SAMARO 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24170520230131602 17/05/2023 PANCHAM SINGH 1745002008WL005765 PANCHAM SINGH 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24170520230131610 17/05/2023 VATI BAI 1745002008WL005765 VATI BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 VATIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24170520230131611 17/05/2023 BABLI BAI 1745002008WL005765 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 BABLIBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24170520230131615 17/05/2023 GANESHI 1745002008WL005765 GANESHI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 GANESHI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24170520230131617 17/05/2023 INDRAVATI 1745002008WL005765 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 INDRAVATI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-008-003/34-B
(EMLAI MAL) 		1745002008NRG24170520230131618 17/05/2023 Nandni Yadav 1745002008WL005765 Nandni Yadav 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 NandniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24170520230131620 17/05/2023 Rinki 1745002008WL005765 Rinki 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 Rinki PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24170520230131623 17/05/2023 RAM BAI 1745002008WL005765 RAM BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 RAMBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24170520230131627 17/05/2023 VILSA BAI 1745002008WL005765 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 VILSABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24170520230131629 17/05/2023 Ruchi Saiyam 1745002008WL005765 Ruchi Saiyam 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24170520230131635 17/05/2023 MILAN SINGH 1745002008WL005765 MILAN SINGH 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24170520230131639 17/05/2023 SAVITA BAI 1745002008WL005765 SAVITA BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 SAVITABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24170520230131640 17/05/2023 RUKMANI BAI 1745002008WL005765 RUKMANI BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24170520230131642 17/05/2023 susheela ai 1745002008WL005765 susheela ai 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24170520230131643 17/05/2023 devki bai 1745002008WL005765 devki bai 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 devkibai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24170520230131644 17/05/2023 Shivkumari Thakur 1745002008WL005765 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24170520230131648 17/05/2023 PHULJHAR 1745002008WL005765 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 PHULJHAR PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24170520230131656 17/05/2023 RATRANI 1745002008WL005765 RATRANI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24170520230131659 17/05/2023 KALAVATI 1745002008WL005765 KALAVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 KALAVATI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24170520230131660 17/05/2023 SEMVATI 1745002008WL005765 SEMVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 SEMVATI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24170520230131661 17/05/2023 Syamkumari Yadav 1745002008WL005765 Syamkumari Yadav 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24170520230131666 17/05/2023 RAJ KUMARI 1745002008WL005765 RAJ KUMARI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24170520230131670 17/05/2023 PHOOLJHARIYA 1745002008WL005765 PHOOLJHARIYA 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24170520230131671 17/05/2023 TIHARO BAI 1745002008WL005765 TIHARO BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 TIHAROBAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24170520230131672 17/05/2023 GANGOTRI 1745002008WL005765 GANGOTRI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 GANGOTRI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24170520230131673 17/05/2023 SAKUNTLA BAI 1745002008WL005765 SAKUNTLA BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24170520230131676 17/05/2023 HARIVATI 1745002008WL005765 HARIVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 HARIVATI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24170520230131677 17/05/2023 KALAVATI 1745002008WL005765 KALAVATI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222787 KALAVATI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24170520230131679 17/05/2023 BHARTI BAI 1745002008WL005765 BHARTI BAI 00354 PUNB0642100 760 760 Processed 24/05/2023 836222787 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002021NRG24170520230131252 17/05/2023 savitri 1745002021WL005750 savitri 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222787 savitri STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002021NRG24170520230131303 17/05/2023 gotiyasingh 1745002021WL005750 gotiyasingh 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222787 gotiyasingh PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002021NRG24170520230131320 17/05/2023 Laxmaniya yadav 1745002021WL005750 Laxmaniya yadav 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222787 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002021NRG24170520230131365 17/05/2023 JAYMATI 1745002021WL005750 JAYMATI 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222787 JAYMATI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24150520230122031 17/05/2023 SANJAY kumar 1745002027WL005438 SANJAY kumar 00354 PUNB0642100 903 903 Processed 24/05/2023 836222787 SANJAYkumar PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-027-001/54
(PADARIYAMAL) 		1745002027NRG24150520230122036 17/05/2023 bisharu singh 1745002027WL005438 bisharu singh 00354 PUNB0642100 903 903 Processed 24/05/2023 836222787 bisharusingh NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24150520230122069 17/05/2023 JHANAKLAL 1745002027WL005439 JHANAKLAL 00354 PUNB0642100 1050 1050 Rejected 24/05/2023 836222787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24150520230122153 17/05/2023 GANESH MARAVI 1745002027WL005442 GANESH MARAVI 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 GANESHMARAVI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24150520230122154 17/05/2023 JYOTI BAI 1745002027WL005442 JYOTI BAI 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 JYOTIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24150520230122156 17/05/2023 kalawati bai 1745002027WL005442 kalawati bai 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 kalawatibai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24150520230122160 17/05/2023 suratiya bai 1745002027WL005442 suratiya bai 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 suratiyabai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24150520230122214 17/05/2023 harilal dhurve 1745002027WL005442 harilal dhurve 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 harilaldhurve PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24150520230122235 17/05/2023 ramkumar 1745002027WL005442 ramkumar 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 ramkumar PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24150520230122263 17/05/2023 chhotee bai 1745002027WL005442 chhotee bai 00354 PUNB0642100 334 334 Processed 24/05/2023 836222787 chhoteebai PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24150520230122277 17/05/2023 ramprasad 1745002027WL005442 ramprasad 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 ramprasad PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24150520230122278 17/05/2023 suratiya 1745002027WL005442 suratiya 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 suratiya PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24150520230122284 17/05/2023 pahari singh maravi 1745002027WL005442 pahari singh maravi 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836222787 paharisinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002070NRG24150520230123471 17/05/2023 Jayavati 1745002070WL005475 Jayavati 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 Jayavati PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002070NRG24150520230123472 17/05/2023 BASANT LAL 1745002070WL005475 BASANT LAL 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 BASANTLAL PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002070NRG24150520230123473 17/05/2023 Samaliya Bai 1745002070WL005475 Samaliya Bai 00354 PUNB0642100 175 175 Processed 24/05/2023 836222787 SamaliyaBai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002070NRG24150520230123474 17/05/2023 Sukvati 1745002070WL005475 Sukvati 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 Sukvati PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123475 17/05/2023 MAN SINGH 1745002070WL005475 MAN SINGH 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 MANSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG24150520230123476 17/05/2023 dhannee singh 1745002070WL005475 dhannee singh 00354 PUNB0642100 525 525 Processed 24/05/2023 836222787 dhanneesingh PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002070NRG24150520230123477 17/05/2023 DHOLEE LAL 1745002070WL005475 DHOLEE LAL 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 DHOLEELAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123478 17/05/2023 Laxmi Lal 1745002070WL005475 Laxmi Lal 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 LaxmiLal PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002070NRG24150520230123479 17/05/2023 RAMPRASAD 1745002070WL005475 RAMPRASAD 00354 PUNB0642100 875 875 Processed 24/05/2023 836222787 RAMPRASAD PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002070NRG24150520230123480 17/05/2023 Sumantra Bai 1745002070WL005475 Sumantra Bai 00354 PUNB0642100 875 875 Processed 24/05/2023 836222787 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002070NRG24150520230123481 17/05/2023 Lamiya Bai 1745002070WL005475 Lamiya Bai 00354 PUNB0642100 875 875 Processed 24/05/2023 836222787 LamiyaBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002070NRG24150520230123482 17/05/2023 ramsingh 1745002070WL005475 ramsingh 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 ramsingh PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG24150520230123483 17/05/2023 Ganpatiya Bai 1745002070WL005475 Ganpatiya Bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123484 17/05/2023 Sundar Singh 1745002070WL005475 Sundar Singh 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 SundarSingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-004/34
(RAMGUDA MAL.) 		1745002070NRG24150520230123485 17/05/2023 Manoj singh 1745002070WL005475 Manoj singh 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 Manojsingh PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-004/36
(RAMGUDA MAL.) 		1745002070NRG24150520230123486 17/05/2023 Chandravati 1745002070WL005475 Chandravati 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 Chandravati PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002070NRG24150520230123487 17/05/2023 Mohvati 1745002070WL005475 Mohvati 00354 PUNB0642100 175 175 Processed 24/05/2023 836222787 Mohvati PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-004/39
(RAMGUDA MAL.) 		1745002070NRG24150520230123488 17/05/2023 Shri Bai 1745002070WL005475 Shri Bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 ShriBai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002070NRG24150520230123489 17/05/2023 Radha Bai 1745002070WL005475 Radha Bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 RadhaBai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123490 17/05/2023 suresh singh 1745002070WL005475 suresh singh 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 sureshsingh PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-004/47-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123491 17/05/2023 Soniya Bai 1745002070WL005475 Soniya Bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 SoniyaBai PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123492 17/05/2023 chaiti bai 1745002070WL005475 chaiti bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 chaitibai PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002070NRG24150520230123493 17/05/2023 gulab singh 1745002070WL005475 gulab singh 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 gulabsingh PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002070NRG24150520230123494 17/05/2023 PANKINBAI 1745002070WL005475 PANKINBAI 00354 PUNB0642100 1050 1050 Rejected 24/05/2023 836222787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 DINDORI MP-45-002-029-004/57-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123495 17/05/2023 ANUSUIYA BAI 1745002070WL005475 ANUSUIYA BAI 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002070NRG24150520230123496 17/05/2023 GIRDHARI SINGH 1745002070WL005475 GIRDHARI SINGH 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002070NRG24150520230123497 17/05/2023 BUDDHU LAL 1745002070WL005475 BUDDHU LAL 00354 PUNB0642100 700 700 Processed 24/05/2023 836222787 BUDDHULAL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002070NRG24150520230123498 17/05/2023 NANKOO 1745002070WL005475 NANKOO 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 NANKOO PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123499 17/05/2023 Shukhmat Bai 1745002070WL005475 Shukhmat Bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 ShukhmatBai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123500 17/05/2023 punna lal 1745002070WL005475 punna lal 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 punnalal PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123501 17/05/2023 ramdayal 1745002070WL005475 ramdayal 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 ramdayal INDIAN BANK(607105)
242 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002070NRG24150520230123502 17/05/2023 Dujiya Bai 1745002070WL005475 Dujiya Bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 DujiyaBai PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123503 17/05/2023 bhaddu lal 1745002070WL005475 bhaddu lal 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 bhaddulal PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24150520230123504 17/05/2023 jaymati 1745002070WL005475 jaymati 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 jaymati PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002070NRG24150520230123505 17/05/2023 Laxmi bai 1745002070WL005475 Laxmi bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 Laxmibai PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24150520230123506 17/05/2023 prahlad Singh 1745002070WL005475 prahlad Singh 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 prahladSingh PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-029-004/85
(RAMGUDA MAL.) 		1745002070NRG24150520230123507 17/05/2023 Dinesh lal 1745002070WL005475 Dinesh lal 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 Dineshlal PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-029-004/89
(RAMGUDA MAL.) 		1745002070NRG24150520230123508 17/05/2023 kousilya bai 1745002070WL005475 kousilya bai 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222787 kousilyabai PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-004/92
(RAMGUDA MAL.) 		1745002070NRG24150520230123509 17/05/2023 Jalashiya Bai 1745002070WL005475 Jalashiya Bai 00354 PUNB0642100 175 175 Processed 24/05/2023 836222787 JalashiyaBai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002070NRG24150520230123510 17/05/2023 Mangli bai 1745002070WL005475 Mangli bai 00354 PUNB0642100 700 700 Processed 24/05/2023 836222787 Manglibai PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24170520230129629 17/05/2023 SIVE PRASAD 1745002WL005697 SIVE PRASAD 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 SIVEPRASAD PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24170520230129630 17/05/2023 SANTOSHI BAI 1745002WL005697 SANTOSHI BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24170520230129631 17/05/2023 KAMLI BAI 1745002WL005697 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 KAMLIBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002000NRG24170520230129632 17/05/2023 DASRATHH SINGH 1745002WL005697 DASRATHH SINGH 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 DASRATHHSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002000NRG24170520230129634 17/05/2023 SHYAMAVATI 1745002WL005697 SHYAMAVATI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 SHYAMAVATI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002000NRG24170520230129633 17/05/2023 SIVRATEN 1745002WL005697 SIVRATEN 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 SIVRATEN PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002000NRG24170520230129635 17/05/2023 JAYMATI 1745002WL005697 JAYMATI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 JAYMATI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24170520230129636 17/05/2023 SURTIYA BAI 1745002WL005697 SURTIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 SURTIYABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002000NRG24170520230129637 17/05/2023 ANJNEE 1745002WL005697 ANJNEE 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 ANJNEE PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002000NRG24170520230129638 17/05/2023 Sarasvati 1745002WL005697 Sarasvati 00354 PUNB0642100 400 400 Processed 24/05/2023 836222787 Sarasvati PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002000NRG24170520230129639 17/05/2023 Bhandari 1745002WL005697 Bhandari 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 Bhandari PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24170520230129640 17/05/2023 CALIYA BAI 1745002WL005697 CALIYA BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 CALIYABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24170520230129641 17/05/2023 SAMHARU SINGH 1745002WL005697 SAMHARU SINGH 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002000NRG24170520230129642 17/05/2023 pratap singh 1745002WL005697 pratap singh 00354 PUNB0642100 1000 1000 Processed 24/05/2023 836222787 pratapsingh PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002000NRG24170520230129643 17/05/2023 Sukvariya Bai 1745002WL005697 Sukvariya Bai 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 SukvariyaBai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24170520230129644 17/05/2023 DIGAMBAR YADAV 1745002WL005697 DIGAMBAR YADAV 00354 PUNB0642100 400 400 Processed 24/05/2023 836222787 DIGAMBARYADAV PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24170520230129645 17/05/2023 Kuldip 1745002WL005697 Kuldip 00354 PUNB0642100 1000 1000 Processed 24/05/2023 836222787 Kuldip PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24170520230129649 17/05/2023 GARBHU SINGH 1745002WL005697 GARBHU SINGH 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24170520230129650 17/05/2023 SIYA BAI 1745002WL005697 SIYA BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 SIYABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002000NRG24170520230129653 17/05/2023 KUSAMALI BAI 1745002WL005697 KUSAMALI BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24170520230129654 17/05/2023 RAM LAL NAGSHA 1745002WL005697 RAM LAL NAGSHA 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24170520230129655 17/05/2023 SUKHAMAT BAI 1745002WL005697 SUKHAMAT BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002000NRG24170520230129656 17/05/2023 RATAN LAL 1745002WL005697 RATAN LAL 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 RATANLAL PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002000NRG24170520230129657 17/05/2023 SUKHVATI 1745002WL005697 SUKHVATI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 SUKHVATI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002000NRG24170520230129659 17/05/2023 SUNDARIYA BAI 1745002WL005697 SUNDARIYA BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24170520230129660 17/05/2023 ANUSUIYA 1745002WL005697 ANUSUIYA 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 ANUSUIYA PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002000NRG24170520230129661 17/05/2023 GYAN VATI 1745002WL005697 GYAN VATI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 GYANVATI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG24170520230129662 17/05/2023 JALSI BAI 1745002WL005697 JALSI BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 JALSIBAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002000NRG24170520230129663 17/05/2023 ASHOKE KUMAR 1745002WL005697 ASHOKE KUMAR 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002000NRG24170520230129666 17/05/2023 ETAVARYI BAI 1745002WL005697 ETAVARYI BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 ETAVARYIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002000NRG24170520230129667 17/05/2023 ADHNRO BAI 1745002WL005697 ADHNRO BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 ADHNROBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-001/60
(PONDI MAL) 		1745002000NRG24170520230129668 17/05/2023 MAYA BAI 1745002WL005697 MAYA BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 MAYABAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002000NRG24170520230129669 17/05/2023 GULMAT BAI 1745002WL005697 GULMAT BAI 00354 PUNB0642100 1400 1400 Processed 24/05/2023 836222787 GULMATBAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002048NRG24160520230129354 17/05/2023 DEEPABAI 1745002048WL005679 DEEPABAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 DEEPABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/1
(PADARIYAKALAN) 		1745002059NRG24170520230131521 17/05/2023 ARJUN LAL 1745002059WL005762 ARJUN LAL 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 ARJUNLAL PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/10
(PADARIYAKALAN) 		1745002059NRG24170520230131524 17/05/2023 RUKKO BAI 1745002059WL005762 RUKKO BAI 00354 PUNB0642100 200 200 Processed 24/05/2023 836222787 RUKKOBAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/118-A
(PADARIYAKALAN) 		1745002059NRG24170520230131526 17/05/2023 JANKI BAI 1745002059WL005762 JANKI BAI 00354 PUNB0642100 1000 1000 Processed 24/05/2023 836222787 JANKIBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/17
(PADARIYAKALAN) 		1745002059NRG24170520230131527 17/05/2023 DROPTI 1745002059WL005762 DROPTI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 DROPTI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002059NRG24170520230131528 17/05/2023 JAMUNABAI BANWASI 1745002059WL005762 JAMUNABAI BANWASI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 JAMUNABAIBANWASI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/34
(PADARIYAKALAN) 		1745002059NRG24170520230131530 17/05/2023 KOUSHLYA BAI 1745002059WL005762 KOUSHLYA BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 KOUSHLYABAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/39
(PADARIYAKALAN) 		1745002059NRG24170520230131540 17/05/2023 MITHAI LAL 1745002059WL005764 MITHAI LAL 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 MITHAILAL PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002059NRG24170520230131541 17/05/2023 RAMKALI 1745002059WL005764 RAMKALI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 RAMKALI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/406
(PADARIYAKALAN) 		1745002059NRG24170520230131543 17/05/2023 MAYA BAI 1745002059WL005764 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 MAYABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/406
(PADARIYAKALAN) 		1745002059NRG24170520230131542 17/05/2023 NARENDRA KUMAR 1745002059WL005764 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/41
(PADARIYAKALAN) 		1745002059NRG24170520230131545 17/05/2023 GIRJA BAI 1745002059WL005764 GIRJA BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 GIRJABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002059NRG24170520230131546 17/05/2023 AARTI BAI 1745002059WL005764 AARTI BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 AARTIBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/59
(PADARIYAKALAN) 		1745002059NRG24170520230131547 17/05/2023 PRAHLAD KUMAR 1745002059WL005764 PRAHLAD KUMAR 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 PRAHLADKUMAR PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/62
(PADARIYAKALAN) 		1745002059NRG24170520230131552 17/05/2023 LAKHAN LAL 1745002059WL005764 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 LAKHANLAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/63
(PADARIYAKALAN) 		1745002059NRG24170520230131554 17/05/2023 CHAIN SING 1745002059WL005764 CHAIN SING 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 CHAINSING PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/63
(PADARIYAKALAN) 		1745002059NRG24170520230131553 17/05/2023 CHAIN SINGH 1745002059WL005764 CHAIN SINGH 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 CHAINSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002059NRG24170520230131555 17/05/2023 CHHOTIBAI BANWASI 1745002059WL005764 CHHOTIBAI BANWASI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 CHHOTIBAIBANWASI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/86
(PADARIYAKALAN) 		1745002059NRG24170520230131556 17/05/2023 SIREECHAND 1745002059WL005764 SIREECHAND 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 SIREECHAND PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24170520230131557 17/05/2023 NANTI BAI 1745002059WL005764 NANTI BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222787 NANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 189189 189189
304 DINDORI MP-45-002-002-002/183-A
(DEORA) 		1745002000NRG24160520230129590 17/05/2023 KESH LAL 1745002WL005694 KESH LAL 00415 SBIN0001061 604 604 Processed 24/05/2023 836222787 KESHLAL PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-003-001/117
(BIJAURA) 		1745002003NRG24150520230120671 17/05/2023 MAN SINGH 1745002003WL005394 MAN SINGH 00415 SBIN0001061 1200 1200 Processed 24/05/2023 836222787 MANSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24150520230120584 17/05/2023 AGHANI BAI 1745002003WL005391 AGHANI BAI 00415 SBIN0001061 1200 1200 Processed 24/05/2023 836222787 AGHANIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-003-002/56-A
(BIJAURA) 		1745002003NRG24150520230120601 17/05/2023 CHINTA 1745002003WL005391 CHINTA 00415 SBIN0001061 1200 1200 Processed 24/05/2023 836222787 CHINTA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24170520230131562 17/05/2023 GYANA BAI YADAV 1745002008WL005765 GYANA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 GYANABAIYADAV STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24170520230131571 17/05/2023 BHAGWATI BAI 1745002008WL005765 BHAGWATI BAI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 BHAGWATIBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24170520230131581 17/05/2023 DHANAVATI 1745002008WL005765 DHANAVATI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 DHANAVATI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24170520230131583 17/05/2023 Rohan Singh 1745002008WL005765 Rohan Singh 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24170520230131586 17/05/2023 ABHILASHA KUSHRAM 1745002008WL005765 ABHILASHA KUSHRAM 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24170520230131587 17/05/2023 ANNU BAI 1745002008WL005765 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24170520230131614 17/05/2023 JHANAKVATI 1745002008WL005765 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 JHANAKVATI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24170520230131634 17/05/2023 MUNNI BAI 1745002008WL005765 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 MUNNIBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24170520230131637 17/05/2023 BARE SINGH 1745002008WL005765 BARE SINGH 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 BARESINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24170520230131641 17/05/2023 ESHWARIYA BAI 1745002008WL005765 ESHWARIYA BAI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 ESHWARIYABAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24170520230131652 17/05/2023 RAMKALI BAI 1745002008WL005765 RAMKALI BAI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24170520230131663 17/05/2023 JANKI BAI YADAV 1745002008WL005765 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 JANKIBAIYADAV STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002021NRG24170520230131230 17/05/2023 parwati bai 1745002021WL005750 parwati bai 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222787 parwatibai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002021NRG24170520230131253 17/05/2023 MANOJ KUMAR 1745002021WL005750 MANOJ KUMAR 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222787 MANOJKUMAR INDIAN BANK(607105)
322 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002021NRG24170520230131269 17/05/2023 KANHAIYA 1745002021WL005750 KANHAIYA 00415 SBIN0001061 442 442 Processed 24/05/2023 836222787 KANHAIYA FINO PAYMENTS BANK LTD(608001)
323 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002021NRG24170520230131268 17/05/2023 KANHAIYA 1745002021WL005750 KANHAIYA 00415 SBIN0001061 442 442 Processed 24/05/2023 836222787 KANHAIYA FINO PAYMENTS BANK LTD(608001)
324 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002021NRG24170520230131281 17/05/2023 Santosh kumar 1745002021WL005750 Santosh kumar 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222787 Santoshkumar STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002021NRG24170520230131309 17/05/2023 ram bai 1745002021WL005750 ram bai 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222787 rambai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002021NRG24170520230131311 17/05/2023 JAYANTI 1745002021WL005750 JAYANTI 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222787 JAYANTI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002021NRG24170520230131315 17/05/2023 kalayan 1745002021WL005750 kalayan 00415 SBIN0001061 442 442 Processed 24/05/2023 836222787 kalayan STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002021NRG24170520230131316 17/05/2023 KAMLAVATI YADAV 1745002021WL005750 KAMLAVATI YADAV 00415 SBIN0001061 442 442 Processed 24/05/2023 836222787 KAMLAVATIYADAV STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002021NRG24170520230131323 17/05/2023 kamali bai 1745002021WL005750 kamali bai 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222787 kamalibai STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002021NRG24170520230131329 17/05/2023 BHAGWATI DHURVE 1745002021WL005750 BHAGWATI DHURVE 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222787 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002021NRG24170520230131337 17/05/2023 SAMARI BAI 1745002021WL005750 SAMARI BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222787 SAMARIBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002021NRG24170520230131348 17/05/2023 suraj 1745002021WL005750 suraj 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222787 suraj STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002021NRG24170520230131352 17/05/2023 Niraj 1745002021WL005750 Niraj 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222787 Niraj UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002021NRG24170520230131375 17/05/2023 KALITA BAI 1745002021WL005750 KALITA BAI 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222787 KALITABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002021NRG24170520230131373 17/05/2023 mansingh 1745002021WL005750 mansingh 00415 SBIN0001061 884 884 Processed 24/05/2023 836222787 mansingh STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002023NRG24160520230124899 17/05/2023 Durga bai 1745002023WL005536 Durga bai 00415 SBIN0001061 1000 1000 Processed 24/05/2023 836222787 Durgabai STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124901 17/05/2023 Girja Bai Tekam 1745002023WL005536 Girja Bai Tekam 00415 SBIN0001061 1200 1200 Processed 24/05/2023 836222787 GirjaBaiTekam STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124902 17/05/2023 Kalma bai 1745002023WL005536 Kalma bai 00415 SBIN0001061 800 800 Processed 24/05/2023 836222787 Kalmabai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132912 17/05/2023 SANTLAL 1745002064WL005831 SANTLAL 00415 SBIN0001061 800 800 Processed 24/05/2023 836222787 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-064-001/231-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132936 17/05/2023 Ramvishal 1745002064WL005831 Ramvishal 00415 SBIN0001061 800 800 Processed 24/05/2023 836222787 Ramvishal STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002065NRG24160520230127646 17/05/2023 gulbasiya 1745002065WL005641 gulbasiya 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836222787 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 39978 39978
342 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002023NRG24160520230124853 17/05/2023 amarlal 1745002023WL005536 amarlal 00415 SBIN0002893 1200 1200 Processed 24/05/2023 836222787 amarlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
343 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002021NRG24170520230131350 17/05/2023 Artee 1745002021WL005750 Artee 00415 SBIN0007357 1326 1326 Processed 24/05/2023 836222787 Artee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
344 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002000NRG24170520230129658 17/05/2023 SUMAN DEVI 1745002WL005697 SUMAN DEVI 00415 SBIN0009097 1400 1400 Processed 24/05/2023 836222787 SUMANDEVI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
345 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002000NRG24160520230129603 17/05/2023 ROOPVATI 1745002WL005694 ROOPVATI 00415 SBIN0030452 755 755 Processed 24/05/2023 836222787 ROOPVATI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-003-001/120-A
(BIJAURA) 		1745002003NRG24150520230120674 17/05/2023 GRESH 1745002003WL005394 GRESH 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 GRESH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-003-001/120-A
(BIJAURA) 		1745002003NRG24150520230120675 17/05/2023 SAVETA 1745002003WL005394 SAVETA 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 SAVETA STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-003-001/141
(BIJAURA) 		1745002003NRG24150520230120686 17/05/2023 SHIV DAS 1745002003WL005394 SHIV DAS 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 SHIVDAS STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-003-001/64
(BIJAURA) 		1745002003NRG24150520230120706 17/05/2023 ANITA 1745002003WL005394 ANITA 00415 SBIN0030452 1000 1000 Processed 24/05/2023 836222787 ANITA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-003-001/76
(BIJAURA) 		1745002003NRG24150520230120708 17/05/2023 RAMHIYA BAI 1745002003WL005394 RAMHIYA BAI 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 RAMHIYABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-003-001/91
(BIJAURA) 		1745002003NRG24150520230120714 17/05/2023 CHAMANIYA 1745002003WL005394 CHAMANIYA 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 CHAMANIYA STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-003-001/91
(BIJAURA) 		1745002003NRG24150520230120713 17/05/2023 RAJARAM 1745002003WL005394 RAJARAM 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 RAJARAM STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24150520230120581 17/05/2023 BHAN SINGH 1745002003WL005391 BHAN SINGH 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-003-002/26
(BIJAURA) 		1745002003NRG24150520230120585 17/05/2023 MANGLI YADAV 1745002003WL005391 MANGLI YADAV 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 MANGLIYADAV NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24150520230120592 17/05/2023 Sumeera 1745002003WL005391 Sumeera 00415 SBIN0030452 800 800 Processed 24/05/2023 836222787 Sumeera UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24170520230131597 17/05/2023 Tilak Singh Maravi 1745002008WL005765 Tilak Singh Maravi 00415 SBIN0030452 760 760 Processed 24/05/2023 836222787 TilakSinghMaravi STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24170520230131604 17/05/2023 LAKSHMEE BAI 1745002008WL005765 LAKSHMEE BAI 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836222787 LAKSHMEEBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24170520230131658 17/05/2023 REVTI BAI 1745002008WL005765 REVTI BAI 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836222787 REVTIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002021NRG24170520230131247 17/05/2023 jawahar 1745002021WL005750 jawahar 00415 SBIN0030452 663 663 Processed 24/05/2023 836222787 jawahar STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-021-001/2-A
(GANWAHI) 		1745002021NRG24170520230131248 17/05/2023 Rajni 1745002021WL005750 Rajni 00415 SBIN0030452 442 442 Processed 24/05/2023 836222787 Rajni STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002021NRG24170520230131254 17/05/2023 manoj kumar 1745002021WL005750 manoj kumar 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222787 manojkumar STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002021NRG24170520230131257 17/05/2023 narsi 1745002021WL005750 narsi 00415 SBIN0030452 1105 1105 Processed 24/05/2023 836222787 narsi CANARA BANK(508532)
363 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002021NRG24170520230131258 17/05/2023 RAMKUMAR 1745002021WL005750 RAMKUMAR 00415 SBIN0030452 1105 1105 Processed 24/05/2023 836222787 RAMKUMAR STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002021NRG24170520230131301 17/05/2023 shanti 1745002021WL005750 shanti 00415 SBIN0030452 442 442 Processed 24/05/2023 836222787 shanti STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002021NRG24170520230131344 17/05/2023 OMPRAKASH 1745002021WL005750 OMPRAKASH 00415 SBIN0030452 884 884 Processed 24/05/2023 836222787 OMPRAKASH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002021NRG24170520230131354 17/05/2023 AMAR SINGH PARASTE 1745002021WL005750 AMAR SINGH PARASTE 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222787 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24150520230122053 17/05/2023 Bharat 1745002027WL005439 Bharat 00415 SBIN0030452 750 750 Processed 24/05/2023 836222787 Bharat STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24150520230122054 17/05/2023 Bharat 1745002027WL005439 Bharat 00415 SBIN0030452 750 750 Processed 24/05/2023 836222787 Bharat UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24150520230122055 17/05/2023 Aasaram 1745002027WL005439 Aasaram 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836222787 Aasaram STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24150520230122057 17/05/2023 Khajju 1745002027WL005439 Khajju 00415 SBIN0030452 900 900 Processed 24/05/2023 836222787 Khajju STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24150520230122058 17/05/2023 sanwariya bai 1745002027WL005439 sanwariya bai 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836222787 sanwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24150520230122059 17/05/2023 ganga ram dhurwey 1745002027WL005439 ganga ram dhurwey 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836222787 gangaramdhurwey INDIAN BANK(607105)
373 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002027NRG24150520230122140 17/05/2023 bajroo singh 1745002027WL005442 bajroo singh 00415 SBIN0030452 835 835 Processed 24/05/2023 836222787 bajroosingh STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24150520230122143 17/05/2023 Galiram 1745002027WL005442 Galiram 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836222787 Galiram STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24150520230122175 17/05/2023 Pratap singh 1745002027WL005442 Pratap singh 00415 SBIN0030452 835 835 Processed 24/05/2023 836222787 Pratapsingh STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24150520230122182 17/05/2023 samli bai 1745002027WL005442 samli bai 00415 SBIN0030452 835 835 Processed 24/05/2023 836222787 samlibai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24150520230122185 17/05/2023 panku 1745002027WL005442 panku 00415 SBIN0030452 835 835 Processed 24/05/2023 836222787 panku NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24150520230122188 17/05/2023 kaliram 1745002027WL005442 kaliram 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836222787 kaliram NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24150520230122190 17/05/2023 narayan 1745002027WL005442 narayan 00415 SBIN0030452 167 167 Processed 24/05/2023 836222787 narayan NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-027-002/37-A
(PADARIYAMAL) 		1745002027NRG24150520230122203 17/05/2023 sampatiya 1745002027WL005442 sampatiya 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836222787 sampatiya PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-027-002/40-A
(PADARIYAMAL) 		1745002027NRG24150520230122217 17/05/2023 budhwariya bai 1745002027WL005442 budhwariya bai 00415 SBIN0030452 167 167 Processed 24/05/2023 836222787 budhwariyabai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24150520230122240 17/05/2023 samaniya bai 1745002027WL005442 samaniya bai 00415 SBIN0030452 835 835 Processed 24/05/2023 836222787 samaniyabai STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24150520230122257 17/05/2023 chhotelal 1745002027WL005442 chhotelal 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836222787 chhotelal STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24150520230122270 17/05/2023 basanti bai 1745002027WL005442 basanti bai 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836222787 basantibai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-027-002/59
(PADARIYAMAL) 		1745002027NRG24150520230122276 17/05/2023 maiku singh 1745002027WL005442 maiku singh 00415 SBIN0030452 835 835 Processed 24/05/2023 836222787 maikusingh STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-027-002/59
(PADARIYAMAL) 		1745002027NRG24150520230122275 17/05/2023 somwati bai 1745002027WL005442 somwati bai 00415 SBIN0030452 835 835 Processed 24/05/2023 836222787 somwatibai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-048-001/76-A
(KHAMHERIYA MAL) 		1745002048NRG24160520230129345 17/05/2023 Sher Singh 1745002048WL005679 Sher Singh 00415 SBIN0030452 1000 1000 Processed 24/05/2023 836222787 SherSingh INDIAN BANK(607105)
388 DINDORI MP-45-002-059-002/602
(PADARIYAKALAN) 		1745002059NRG24170520230131548 17/05/2023 ARUN KUMAR AWADHIYA 1745002059WL005764 ARUN KUMAR AWADHIYA 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 ARUNKUMARAWADHIYA UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-059-002/602
(PADARIYAKALAN) 		1745002059NRG24170520230131550 17/05/2023 MADHUR AWADHIYA 1745002059WL005764 MADHUR AWADHIYA 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 MADHURAWADHIYA STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-059-002/602
(PADARIYAKALAN) 		1745002059NRG24170520230131551 17/05/2023 MUSKAN AWADHIYA 1745002059WL005764 MUSKAN AWADHIYA 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222787 MUSKANAWADHIYA STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-064-001/180-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132924 17/05/2023 goutam yadav 1745002064WL005831 goutam yadav 00415 SBIN0030452 800 800 Processed 24/05/2023 836222787 goutamyadav STATE BANK OF INDIA(508548)
SubTotal 44627 44627
392 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24170520230131607 17/05/2023 DROPTI BAI 1745002008WL005765 DROPTI BAI 00462 UCBA0002989 950 950 Processed 24/05/2023 836222787 DROPTIBAI INDIAN BANK(607105)
393 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24170520230131608 17/05/2023 JYOTI BAI 1745002008WL005765 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 24/05/2023 836222787 JYOTIBAI INDIAN BANK(607105)
394 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24170520230131628 17/05/2023 Kanti Bai 1745002008WL005765 Kanti Bai 00462 UCBA0002989 1140 1140 Processed 24/05/2023 836222787 KantiBai INDIAN BANK(607105)
395 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24170520230131678 17/05/2023 Vidya Bai 1745002008WL005765 Vidya Bai 00462 UCBA0002989 1140 1140 Processed 24/05/2023 836222787 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
396 DINDORI MP-45-002-015-002/38
(JUNWANI) 		1745002015NRG24170520230133597 17/05/2023 BHAGWANIYA 1745002015WL005846 BHAGWANIYA 00468 UBIN0542628 1020 1020 Processed 24/05/2023 836222787 BHAGWANIYA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
397 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002000NRG24160520230129591 17/05/2023 SUKHIYA 1745002WL005694 SUKHIYA 00468 UBIN0559482 755 755 Processed 24/05/2023 836222787 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-002-002/213-A
(DEORA) 		1745002000NRG24160520230129595 17/05/2023 YASHVANT KUMAR PANDRAM 1745002WL005694 YASHVANT KUMAR PANDRAM 00468 UBIN0559482 604 604 Processed 24/05/2023 836222787 YASHVANTKUMARPANDRAM BANK OF BARODA(606985)
399 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002000NRG24160520230129607 17/05/2023 FULLU 1745002WL005694 FULLU 00468 UBIN0559482 906 906 Processed 24/05/2023 836222787 FULLU UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24160520230129608 17/05/2023 FUL CHUHIYA 1745002WL005694 FUL CHUHIYA 00468 UBIN0559482 906 906 Processed 24/05/2023 836222787 FULCHUHIYA UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-003-001/112
(BIJAURA) 		1745002003NRG24150520230120670 17/05/2023 JHAMIYA 1745002003WL005394 JHAMIYA 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 JHAMIYA UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-003-001/117
(BIJAURA) 		1745002003NRG24150520230120672 17/05/2023 Dhabban 1745002003WL005394 Dhabban 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 Dhabban NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-003-001/12
(BIJAURA) 		1745002003NRG24150520230120673 17/05/2023 LAXMI BAI 1745002003WL005394 LAXMI BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 LAXMIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002003NRG24150520230120676 17/05/2023 MUNNA 1745002003WL005394 MUNNA 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 MUNNA UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-003-001/123-A
(BIJAURA) 		1745002003NRG24150520230120677 17/05/2023 CHHOTI 1745002003WL005394 CHHOTI 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 CHHOTI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-003-001/126
(BIJAURA) 		1745002003NRG24150520230120679 17/05/2023 SAKUN BAI 1745002003WL005394 SAKUN BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SAKUNBAI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-003-001/127
(BIJAURA) 		1745002003NRG24150520230120680 17/05/2023 PARWATI 1745002003WL005394 PARWATI 00468 UBIN0559482 1000 1000 Processed 24/05/2023 836222787 PARWATI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002003NRG24150520230120681 17/05/2023 LAXMI 1745002003WL005394 LAXMI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 LAXMI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-003-001/13
(BIJAURA) 		1745002003NRG24150520230120683 17/05/2023 GALLO BAI 1745002003WL005394 GALLO BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 GALLOBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-003-001/13
(BIJAURA) 		1745002003NRG24150520230120682 17/05/2023 MANGLU 1745002003WL005394 MANGLU 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 MANGLU UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002003NRG24150520230120684 17/05/2023 MANGLI BAI 1745002003WL005394 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 MANGLIBAI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-003-001/152
(BIJAURA) 		1745002003NRG24150520230120688 17/05/2023 SAMPATIYA 1745002003WL005394 SAMPATIYA 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SAMPATIYA UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-003-001/159
(BIJAURA) 		1745002003NRG24150520230120690 17/05/2023 GANGA BAI 1745002003WL005394 GANGA BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 GANGABAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-003-001/159
(BIJAURA) 		1745002003NRG24150520230120689 17/05/2023 RAM MILAN 1745002003WL005394 RAM MILAN 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 RAMMILAN INDIAN BANK(607105)
415 DINDORI MP-45-002-003-001/187-A
(BIJAURA) 		1745002003NRG24150520230120693 17/05/2023 SUMATIYA BAI 1745002003WL005394 SUMATIYA BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SUMATIYABAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-003-001/192
(BIJAURA) 		1745002003NRG24150520230120696 17/05/2023 LAL WATI 1745002003WL005394 LAL WATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 LALWATI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-003-001/194
(BIJAURA) 		1745002003NRG24150520230120697 17/05/2023 MEERA BAI 1745002003WL005394 MEERA BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 MEERABAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG24150520230120701 17/05/2023 NAN SINGH 1745002003WL005394 NAN SINGH 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 NANSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-003-001/52
(BIJAURA) 		1745002003NRG24150520230120702 17/05/2023 Jay Ratan 1745002003WL005394 Jay Ratan 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 JayRatan UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24150520230120703 17/05/2023 RAMFALIYA 1745002003WL005394 RAMFALIYA 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 RAMFALIYA UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24150520230120704 17/05/2023 BHADIYA BAI 1745002003WL005394 BHADIYA BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 BHADIYABAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-003-001/61
(BIJAURA) 		1745002003NRG24150520230120705 17/05/2023 YASHODA MARKAM 1745002003WL005394 YASHODA MARKAM 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 YASHODAMARKAM UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002003NRG24150520230120707 17/05/2023 RAFEL 1745002003WL005394 RAFEL 00468 UBIN0559482 1000 1000 Processed 24/05/2023 836222787 RAFEL UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-003-001/86
(BIJAURA) 		1745002003NRG24150520230120711 17/05/2023 SARASWATI 1745002003WL005394 SARASWATI 00468 UBIN0559482 1000 1000 Processed 24/05/2023 836222787 SARASWATI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-003-001/92
(BIJAURA) 		1745002003NRG24150520230120715 17/05/2023 JAI SINGH 1745002003WL005394 JAI SINGH 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 JAISINGH PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-003-001/95
(BIJAURA) 		1745002003NRG24150520230120716 17/05/2023 RAVANU 1745002003WL005394 RAVANU 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 RAVANU UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-003-002/1-A
(BIJAURA) 		1745002003NRG24150520230120578 17/05/2023 ANKIT 1745002003WL005391 ANKIT 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 ANKIT INDIAN BANK(607105)
428 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24150520230120580 17/05/2023 SON VATI 1745002003WL005391 SON VATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SONVATI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24150520230120583 17/05/2023 SUKARTI 1745002003WL005391 SUKARTI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SUKARTI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24150520230120586 17/05/2023 Guhri bai 1745002003WL005391 Guhri bai 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 Guhribai UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002003NRG24150520230120587 17/05/2023 chotu 1745002003WL005391 chotu 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 chotu STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-003-002/33
(BIJAURA) 		1745002003NRG24150520230120589 17/05/2023 SUKARTI 1745002003WL005391 SUKARTI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SUKARTI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002003NRG24150520230120590 17/05/2023 BHAGRATI 1745002003WL005391 BHAGRATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 BHAGRATI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002003NRG24150520230120591 17/05/2023 GENDA SINGH 1745002003WL005391 GENDA SINGH 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 GENDASINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-003-002/39
(BIJAURA) 		1745002003NRG24150520230120593 17/05/2023 SYAM WATI 1745002003WL005391 SYAM WATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SYAMWATI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24150520230120595 17/05/2023 TULSHI 1745002003WL005391 TULSHI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 TULSHI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24150520230120596 17/05/2023 BUDHDI BAI 1745002003WL005391 BUDHDI BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 BUDHDIBAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24150520230120599 17/05/2023 vipat 1745002003WL005391 vipat 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 vipat UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24150520230120598 17/05/2023 VIPAT 1745002003WL005391 VIPAT 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 VIPAT UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-003-002/56
(BIJAURA) 		1745002003NRG24150520230120600 17/05/2023 SAMHARI BAI 1745002003WL005391 SAMHARI BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SAMHARIBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24150520230120603 17/05/2023 JAWAHAR 1745002003WL005391 JAWAHAR 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 JAWAHAR UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24150520230120605 17/05/2023 RAM KISHOR 1745002003WL005391 RAM KISHOR 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24150520230120608 17/05/2023 RASHMI 1745002003WL005391 RASHMI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 RASHMI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24150520230120609 17/05/2023 KAVI RAM 1745002003WL005391 KAVI RAM 00468 UBIN0559482 1000 1000 Processed 24/05/2023 836222787 KAVIRAM NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24150520230120611 17/05/2023 DEEPA BAI 1745002003WL005391 DEEPA BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 DEEPABAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-003-002/85
(BIJAURA) 		1745002003NRG24150520230120612 17/05/2023 SANTI 1745002003WL005391 SANTI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SANTI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24150520230120613 17/05/2023 SAMPATIYA MARAVI 1745002003WL005391 SAMPATIYA MARAVI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SAMPATIYAMARAVI BANK OF BARODA(606985)
448 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24150520230120615 17/05/2023 GANESH KUMAR 1745002003WL005391 GANESH KUMAR 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 GANESHKUMAR INDIAN BANK(607105)
449 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24170520230131561 17/05/2023 SAVITRI BAI 1745002008WL005765 SAVITRI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222787 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002008NRG24170520230131565 17/05/2023 BASANTI BAI 1745002008WL005765 BASANTI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222787 BASANTIBAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24170520230131575 17/05/2023 PHOOLBATI 1745002008WL005765 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222787 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24170520230131645 17/05/2023 Vandna Maravi 1745002008WL005765 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222787 VandnaMaravi UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24170520230131650 17/05/2023 Birandiya Bai 1745002008WL005765 Birandiya Bai 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222787 BirandiyaBai UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24170520230131651 17/05/2023 HULSI BAI MARAVI 1745002008WL005765 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222787 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24170520230131680 17/05/2023 VIMLA BAI UDDE 1745002008WL005765 VIMLA BAI UDDE 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222787 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
456 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002021NRG24170520230131251 17/05/2023 LEELA BAI 1745002021WL005750 LEELA BAI 00468 UBIN0559482 442 442 Processed 24/05/2023 836222787 LEELABAI FINO PAYMENTS BANK LTD(608001)
457 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002021NRG24170520230131334 17/05/2023 GYAN SINGH PARSTE 1745002021WL005750 GYAN SINGH PARSTE 00468 UBIN0559482 1326 1326 Processed 24/05/2023 836222787 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002021NRG24170520230131368 17/05/2023 pushapa 1745002021WL005750 pushapa 00468 UBIN0559482 1326 1326 Processed 24/05/2023 836222787 pushapa FINO PAYMENTS BANK LTD(608001)
459 DINDORI MP-45-002-023-001/68
(CHHIWALI MAL.) 		1745002023NRG24160520230124893 17/05/2023 Deena singh 1745002023WL005536 Deena singh 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 Deenasingh UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002026NRG24170520230129719 17/05/2023 KAVITA BAI 1745002026WL005704 KAVITA BAI 00468 UBIN0559482 1206 1206 Processed 24/05/2023 836222787 KAVITABAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-026-001/24
(MADIYARAS) 		1745002026NRG24170520230129720 17/05/2023 JANYTI BAI 1745002026WL005704 JANYTI BAI 00468 UBIN0559482 1005 1005 Processed 24/05/2023 836222787 JANYTIBAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-026-001/590-a
(MADIYARAS) 		1745002026NRG24170520230129731 17/05/2023 AHILYA BAI 1745002026WL005704 AHILYA BAI 00468 UBIN0559482 1206 1206 Processed 24/05/2023 836222787 AHILYABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-026-001/76-B
(MADIYARAS) 		1745002026NRG24170520230129740 17/05/2023 Reshu Banbasi 1745002026WL005704 Reshu Banbasi 00468 UBIN0559482 402 402 Processed 24/05/2023 836222787 ReshuBanbasi UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24150520230122029 17/05/2023 Faggulal 1745002027WL005438 Faggulal 00468 UBIN0559482 903 903 Processed 24/05/2023 836222787 Faggulal UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24150520230122034 17/05/2023 sumantree bai 1745002027WL005438 sumantree bai 00468 UBIN0559482 903 903 Processed 24/05/2023 836222787 sumantreebai UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24150520230122040 17/05/2023 janki bai 1745002027WL005438 janki bai 00468 UBIN0559482 903 903 Processed 24/05/2023 836222787 jankibai UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24150520230122239 17/05/2023 harsingh 1745002027WL005442 harsingh 00468 UBIN0559482 835 835 Processed 24/05/2023 836222787 harsingh UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-059-002/1-a
(PADARIYAKALAN) 		1745002059NRG24170520230131522 17/05/2023 LALVATI 1745002059WL005762 LALVATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 LALVATI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-059-002/1-B
(PADARIYAKALAN) 		1745002059NRG24170520230131523 17/05/2023 SATYAVATI 1745002059WL005762 SATYAVATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222787 SATYAVATI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002064NRG24170520230132882 17/05/2023 RAMKUMAR 1745002064WL005831 RAMKUMAR 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 RAMKUMAR UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-064-001/13-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132884 17/05/2023 RAJ KUMAR 1745002064WL005831 RAJ KUMAR 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 RAJKUMAR UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132885 17/05/2023 Dilip 1745002064WL005831 Dilip 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 Dilip UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-064-001/131-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132886 17/05/2023 CHANDU LAL 1745002064WL005831 CHANDU LAL 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 CHANDULAL UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002064NRG24170520230132887 17/05/2023 Puniya bai 1745002064WL005831 Puniya bai 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132888 17/05/2023 sem lal 1745002064WL005831 sem lal 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 semlal UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002064NRG24170520230132889 17/05/2023 sukdas 1745002064WL005831 sukdas 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 sukdas UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002064NRG24170520230132891 17/05/2023 Shiv prsad 1745002064WL005831 Shiv prsad 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 Shivprsad UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132892 17/05/2023 JHANK LAL 1745002064WL005831 JHANK LAL 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 JHANKLAL UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-064-001/135-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132893 17/05/2023 nattu 1745002064WL005831 nattu 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 nattu UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-064-001/136
(NUNKHAN RYT.) 		1745002064NRG24170520230132894 17/05/2023 RATIRAM 1745002064WL005831 RATIRAM 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 RATIRAM UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132895 17/05/2023 sukdeen 1745002064WL005831 sukdeen 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 sukdeen STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132896 17/05/2023 sukram 1745002064WL005831 sukram 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 sukram UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002064NRG24170520230132897 17/05/2023 PREMWATI 1745002064WL005831 PREMWATI 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-064-001/138-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132898 17/05/2023 radha bai 1745002064WL005831 radha bai 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 radhabai UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-064-001/139
(NUNKHAN RYT.) 		1745002064NRG24170520230132899 17/05/2023 RAMGULAM 1745002064WL005831 RAMGULAM 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 RAMGULAM UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-064-001/139-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132900 17/05/2023 narayan 1745002064WL005831 narayan 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 narayan UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-064-001/140
(NUNKHAN RYT.) 		1745002064NRG24170520230132901 17/05/2023 ROOP SINGH 1745002064WL005831 ROOP SINGH 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 ROOPSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-064-001/140-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132902 17/05/2023 savnu shingh 1745002064WL005831 savnu shingh 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 savnushingh UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-064-001/140-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132903 17/05/2023 Dinesh kumar 1745002064WL005831 Dinesh kumar 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 Dineshkumar UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24170520230132904 17/05/2023 dayaram 1745002064WL005831 dayaram 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 dayaram UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132905 17/05/2023 SAHAGOO 1745002064WL005831 SAHAGOO 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 SAHAGOO UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-064-001/145-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132910 17/05/2023 MANGAL RAM 1745002064WL005831 MANGAL RAM 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 MANGALRAM UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002064NRG24170520230132911 17/05/2023 lamma 1745002064WL005831 lamma 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 lamma UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/174
(NUNKHAN RYT.) 		1745002064NRG24170520230132913 17/05/2023 MATU LAL 1745002064WL005831 MATU LAL 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 MATULAL UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002064NRG24170520230132914 17/05/2023 ramprasad 1745002064WL005831 ramprasad 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 ramprasad UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132915 17/05/2023 ramlal 1745002064WL005831 ramlal 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 ramlal UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002064NRG24170520230132916 17/05/2023 CHARAN LAL 1745002064WL005831 CHARAN LAL 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 CHARANLAL UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-064-001/176-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132917 17/05/2023 JAIN SINGH 1745002064WL005831 JAIN SINGH 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 JAINSINGH STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002064NRG24170520230132918 17/05/2023 dholli 1745002064WL005831 dholli 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 dholli UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002064NRG24170520230132919 17/05/2023 SANTRAM 1745002064WL005831 SANTRAM 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002064NRG24170520230132921 17/05/2023 KUVARRAM 1745002064WL005831 KUVARRAM 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 KUVARRAM UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132922 17/05/2023 RAMNATH 1745002064WL005831 RAMNATH 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 RAMNATH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002064NRG24170520230132923 17/05/2023 ramgopal 1745002064WL005831 ramgopal 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 ramgopal UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-064-001/186
(NUNKHAN RYT.) 		1745002064NRG24170520230132926 17/05/2023 SYAM LAL 1745002064WL005831 SYAM LAL 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002064NRG24170520230132927 17/05/2023 HEERA 1745002064WL005831 HEERA 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 HEERA UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132929 17/05/2023 ganasiya 1745002064WL005831 ganasiya 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 ganasiya UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-064-001/191-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132932 17/05/2023 narbadiya 1745002064WL005831 narbadiya 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 narbadiya UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002064NRG24170520230132937 17/05/2023 KAMAL SINGH 1745002064WL005831 KAMAL SINGH 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 KAMALSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132938 17/05/2023 Ramratan 1745002064WL005831 Ramratan 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 Ramratan UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-064-001/236-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132939 17/05/2023 Narayan 1745002064WL005831 Narayan 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 Narayan UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002064NRG24170520230132940 17/05/2023 INDRESH 1745002064WL005831 INDRESH 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 INDRESH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24170520230132941 17/05/2023 RATNU 1745002064WL005831 RATNU 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 RATNU UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-064-001/240-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132944 17/05/2023 PREMVATI 1745002064WL005831 PREMVATI 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 PREMVATI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/249
(NUNKHAN RYT.) 		1745002064NRG24170520230132945 17/05/2023 ramu 1745002064WL005831 ramu 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 ramu UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002064NRG24170520230132950 17/05/2023 GwALiN 1745002064WL005831 GwALiN 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 GwALiN UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132951 17/05/2023 Tilka bai 1745002064WL005831 Tilka bai 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 Tilkabai INDIAN BANK(607105)
517 DINDORI MP-45-002-064-001/282
(NUNKHAN RYT.) 		1745002064NRG24170520230132953 17/05/2023 ROOPSHAY 1745002064WL005831 ROOPSHAY 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 ROOPSHAY NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24170520230132954 17/05/2023 Amratiya 1745002064WL005831 Amratiya 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 Amratiya UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132955 17/05/2023 chamrulal 1745002064WL005831 chamrulal 00468 UBIN0559482 800 800 Processed 24/05/2023 836222787 chamrulal UNION BANK OF INDIA(508500)
SubTotal 121608 121608
520 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24150520230122207 17/05/2023 rajkumar Dhurwey 1745002027WL005442 rajkumar Dhurwey 00468 UBIN0566659 1002 1002 Processed 24/05/2023 836222787 rajkumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 1002 1002
521 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002021NRG24170520230131367 17/05/2023 Ajay singh 1745002021WL005750 Ajay singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836222787 Ajaysingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
522 DINDORI MP-45-002-021-001/38-D
(GANWAHI) 		1745002021NRG24170520230131307 17/05/2023 madan singh 1745002021WL005750 madan singh 00688 FINO0001446 442 442 Processed 24/05/2023 836222787 madansingh STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002065NRG24160520230127638 17/05/2023 kunti bai 1745002065WL005641 kunti bai 00688 FINO0001446 1140 1140 Processed 24/05/2023 836222787 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1582 1582
524 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24150520230120594 17/05/2023 SANTU 1745002003WL005391 SANTU 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836222787 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24150520230120602 17/05/2023 HEMANT 1745002003WL005391 HEMANT 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836222787 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124872 17/05/2023 Parsadi 1745002023WL005536 Parsadi 00691 IPOS0000001 400 400 Processed 24/05/2023 836222787 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002023NRG24160520230124877 17/05/2023 Suresh singh tekam 1745002023WL005536 Suresh singh tekam 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836222787 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124878 17/05/2023 Shankar Singh 1745002023WL005536 Shankar Singh 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836222787 ShankarSingh STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-064-001/133-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132890 17/05/2023 Yetram 1745002064WL005831 Yetram 00691 IPOS0000001 800 800 Processed 24/05/2023 836222787 Yetram INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132906 17/05/2023 Mahesh 1745002064WL005831 Mahesh 00691 IPOS0000001 800 800 Processed 24/05/2023 836222787 Mahesh UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132908 17/05/2023 lal shingh 1745002064WL005831 lal shingh 00691 IPOS0000001 800 800 Processed 24/05/2023 836222787 lalshingh UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/191-A
(NUNKHAN RYT.) 		1745002064NRG24170520230132931 17/05/2023 nandlal 1745002064WL005831 nandlal 00691 IPOS0000001 800 800 Processed 24/05/2023 836222787 nandlal UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/249-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132946 17/05/2023 bihari 1745002064WL005831 bihari 00691 IPOS0000001 800 800 Processed 24/05/2023 836222787 bihari FINO PAYMENTS BANK LTD(608001)
534 DINDORI MP-45-002-064-001/25-B
(NUNKHAN RYT.) 		1745002064NRG24170520230132948 17/05/2023 neeraj 1745002064WL005831 neeraj 00691 IPOS0000001 800 800 Processed 24/05/2023 836222787 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-064-001/273
(NUNKHAN RYT.) 		1745002064NRG24170520230132949 17/05/2023 shreechand 1745002064WL005831 shreechand 00691 IPOS0000001 800 800 Processed 24/05/2023 836222787 shreechand UNION BANK OF INDIA(508500)
SubTotal 10800 10800
536 DINDORI MP-45-002-048-001/21
(KHAMHERIYA MAL) 		1745002048NRG24160520230129328 17/05/2023 SAVITRI 1745002048WL005679 SAVITRI 00697 BKID0MG1327 400 400 Processed 24/05/2023 836222787 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-048-001/32
(KHAMHERIYA MAL) 		1745002048NRG24160520230129329 17/05/2023 NARENDRA SINGH 1745002048WL005679 NARENDRA SINGH 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-048-001/34
(KHAMHERIYA MAL) 		1745002048NRG24160520230129330 17/05/2023 PARVATIYA BAI 1745002048WL005679 PARVATIYA BAI 00697 BKID0MG1327 1000 1000 Processed 24/05/2023 836222787 PARVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-048-001/39-A
(KHAMHERIYA MAL) 		1745002048NRG24160520230129332 17/05/2023 DEVKALI 1745002048WL005679 DEVKALI 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-048-001/41
(KHAMHERIYA MAL) 		1745002048NRG24160520230129333 17/05/2023 MAHASINGH 1745002048WL005679 MAHASINGH 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-048-001/42
(KHAMHERIYA MAL) 		1745002048NRG24160520230129334 17/05/2023 GYANWATI 1745002048WL005679 GYANWATI 00697 BKID0MG1327 1000 1000 Processed 24/05/2023 836222787 GYANWATI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-048-001/43
(KHAMHERIYA MAL) 		1745002048NRG24160520230129335 17/05/2023 PARWATI DHURVE 1745002048WL005679 PARWATI DHURVE 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 PARWATIDHURVE STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-048-001/45
(KHAMHERIYA MAL) 		1745002048NRG24160520230129336 17/05/2023 PARWATI 1745002048WL005679 PARWATI 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-048-001/49
(KHAMHERIYA MAL) 		1745002048NRG24160520230129337 17/05/2023 MADAN 1745002048WL005679 MADAN 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 MADAN NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-048-001/5-A
(KHAMHERIYA MAL) 		1745002048NRG24160520230129338 17/05/2023 KASHI 1745002048WL005679 KASHI 00697 BKID0MG1327 600 600 Processed 24/05/2023 836222787 KASHI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-048-001/53
(KHAMHERIYA MAL) 		1745002048NRG24160520230129339 17/05/2023 SAVITRI BAI 1745002048WL005679 SAVITRI BAI 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-048-001/61
(KHAMHERIYA MAL) 		1745002048NRG24160520230129340 17/05/2023 GANGOTRI 1745002048WL005679 GANGOTRI 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-048-001/64
(KHAMHERIYA MAL) 		1745002048NRG24160520230129341 17/05/2023 KRISHNA 1745002048WL005679 KRISHNA 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-048-001/71
(KHAMHERIYA MAL) 		1745002048NRG24160520230129342 17/05/2023 KAPOOR 1745002048WL005679 KAPOOR 00697 BKID0MG1327 1000 1000 Processed 24/05/2023 836222787 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-048-001/75
(KHAMHERIYA MAL) 		1745002048NRG24160520230129343 17/05/2023 JEHARSINGH 1745002048WL005679 JEHARSINGH 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-048-001/76
(KHAMHERIYA MAL) 		1745002048NRG24160520230129344 17/05/2023 SILOCHANA BAI 1745002048WL005679 SILOCHANA BAI 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-048-001/77
(KHAMHERIYA MAL) 		1745002048NRG24160520230129346 17/05/2023 HEM SINGH 1745002048WL005679 HEM SINGH 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-048-001/77-a
(KHAMHERIYA MAL) 		1745002048NRG24160520230129348 17/05/2023 SURENDRA 1745002048WL005679 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-048-001/8
(KHAMHERIYA MAL) 		1745002048NRG24160520230129349 17/05/2023 MAKHAN 1745002048WL005679 MAKHAN 00697 BKID0MG1327 1000 1000 Processed 24/05/2023 836222787 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-048-001/83
(KHAMHERIYA MAL) 		1745002048NRG24160520230129350 17/05/2023 RAMESH 1745002048WL005679 RAMESH 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-048-001/83
(KHAMHERIYA MAL) 		1745002048NRG24160520230129351 17/05/2023 SUSEELA BAI 1745002048WL005679 SUSEELA BAI 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-048-001/90-a
(KHAMHERIYA MAL) 		1745002048NRG24160520230129352 17/05/2023 UMESH 1745002048WL005679 UMESH 00697 BKID0MG1327 600 600 Processed 24/05/2023 836222787 UMESH NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-048-001/99
(KHAMHERIYA MAL) 		1745002048NRG24160520230129353 17/05/2023 JALABIYA 1745002048WL005679 JALABIYA 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 JALABIYA NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-048-002/89-A
(KHAMHERIYA MAL) 		1745002048NRG24160520230129355 17/05/2023 SHYAM SINGH 1745002048WL005679 SHYAM SINGH 00697 BKID0MG1327 1200 1200 Processed 24/05/2023 836222787 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-064-001/13
(NUNKHAN RYT.) 		1745002064NRG24170520230132883 17/05/2023 kumari bai 1745002064WL005831 kumari bai 00697 BKID0MG1327 800 800 Processed 24/05/2023 836222787 kumaribai UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002064NRG24170520230132930 17/05/2023 ANT RAM 1745002064WL005831 ANT RAM 00697 BKID0MG1327 800 800 Processed 24/05/2023 836222787 ANTRAM UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002064NRG24170520230132933 17/05/2023 MANUVA 1745002064WL005831 MANUVA 00697 BKID0MG1327 800 800 Processed 24/05/2023 836222787 MANUVA BANK OF BARODA(606985)
563 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002064NRG24170520230132943 17/05/2023 PRAMI BAI 1745002064WL005831 PRAMI BAI 00697 BKID0MG1327 800 800 Processed 24/05/2023 836222787 PRAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24170520230132952 17/05/2023 PANCHAM 1745002064WL005831 PANCHAM 00697 BKID0MG1327 800 800 Processed 24/05/2023 836222787 PANCHAM UNION BANK OF INDIA(508500)
SubTotal 30000 30000
565 DINDORI MP-45-002-002-002/129
(DEORA) 		1745002000NRG24160520230129580 17/05/2023 KUNJA 1745002WL005694 KUNJA 00697 BKID0MG1331 604 604 Processed 24/05/2023 836222787 KUNJA PUNJAB NATIONAL BANK(508568)
566 DINDORI MP-45-002-002-002/150
(DEORA) 		1745002000NRG24160520230129588 17/05/2023 BASANTI 1745002WL005694 BASANTI 00697 BKID0MG1331 604 604 Processed 24/05/2023 836222787 BASANTI PUNJAB NATIONAL BANK(508568)
567 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24160520230129599 17/05/2023 MULIYA BAI 1745002WL005694 MULIYA BAI 00697 BKID0MG1331 604 604 Processed 24/05/2023 836222787 MULIYABAI PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002000NRG24160520230129600 17/05/2023 indravati 1745002WL005694 indravati 00697 BKID0MG1331 604 604 Processed 24/05/2023 836222787 indravati PUNJAB NATIONAL BANK(508568)
569 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24160520230129615 17/05/2023 SEETA BAI 1745002WL005695 SEETA BAI 00697 BKID0MG1331 604 604 Rejected 24/05/2023 836222787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24160520230129616 17/05/2023 DUKKI BAI KOL 1745002WL005695 DUKKI BAI KOL 00697 BKID0MG1331 755 755 Processed 24/05/2023 836222787 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-003-001/141
(BIJAURA) 		1745002003NRG24150520230120687 17/05/2023 SHILOCHANA 1745002003WL005394 SHILOCHANA 00697 BKID0MG1331 1200 1200 Processed 24/05/2023 836222787 SHILOCHANA NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-003-001/86
(BIJAURA) 		1745002003NRG24150520230120710 17/05/2023 Ravindra 1745002003WL005394 Ravindra 00697 BKID0MG1331 1200 1200 Processed 24/05/2023 836222787 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24150520230120588 17/05/2023 LALIYA BAI 1745002003WL005391 LALIYA BAI 00697 BKID0MG1331 1200 1200 Processed 24/05/2023 836222787 LALIYABAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002026NRG24170520230129713 17/05/2023 JALANDAR 1745002026WL005704 JALANDAR 00697 BKID0MG1331 603 603 Processed 24/05/2023 836222787 JALANDAR NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-026-001/137-a
(MADIYARAS) 		1745002026NRG24170520230129715 17/05/2023 Suranja 1745002026WL005704 Suranja 00697 BKID0MG1331 402 402 Processed 24/05/2023 836222787 Suranja STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002026NRG24170520230129716 17/05/2023 ANIL KOL 1745002026WL005704 ANIL KOL 00697 BKID0MG1331 1206 1206 Processed 24/05/2023 836222787 ANILKOL AIRTEL PAYMENTS BANK LIMITED(990288)
577 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002026NRG24170520230129717 17/05/2023 ANIL KOL 1745002026WL005704 ANIL KOL 00697 BKID0MG1331 804 804 Processed 24/05/2023 836222787 ANILKOL NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-026-001/138-a
(MADIYARAS) 		1745002026NRG24170520230129718 17/05/2023 hemvati 1745002026WL005704 hemvati 00697 BKID0MG1331 1206 1206 Processed 24/05/2023 836222787 hemvati NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-026-001/94
(MADIYARAS) 		1745002026NRG24170520230129741 17/05/2023 BANDO BAI 1745002026WL005704 BANDO BAI 00697 BKID0MG1331 1005 1005 Processed 24/05/2023 836222787 BANDOBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24170520230129743 17/05/2023 geeta bai 1745002026WL005704 geeta bai 00697 BKID0MG1331 603 603 Processed 24/05/2023 836222787 geetabai UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24150520230122021 17/05/2023 ARUN 1745002027WL005438 ARUN 00697 BKID0MG1331 903 903 Processed 24/05/2023 836222787 ARUN STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24150520230122022 17/05/2023 yashoda bai pusham 1745002027WL005438 yashoda bai pusham 00697 BKID0MG1331 903 903 Processed 24/05/2023 836222787 yashodabaipusham NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24150520230122060 17/05/2023 vranda 1745002027WL005439 vranda 00697 BKID0MG1331 1050 1050 Processed 24/05/2023 836222787 vranda INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002027NRG24150520230122035 17/05/2023 mulariya bai 1745002027WL005438 mulariya bai 00697 BKID0MG1331 903 903 Processed 24/05/2023 836222787 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24150520230122142 17/05/2023 ramvati bai 1745002027WL005442 ramvati bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 ramvatibai BANK OF BARODA(606985)
586 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24150520230122145 17/05/2023 foolwati 1745002027WL005442 foolwati 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 foolwati NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24150520230122144 17/05/2023 RAM SiNGH 1745002027WL005442 RAM SiNGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24150520230122146 17/05/2023 ramesh 1745002027WL005442 ramesh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 ramesh NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24150520230122147 17/05/2023 shayamwati 1745002027WL005442 shayamwati 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 shayamwati STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24150520230122149 17/05/2023 Galiram 1745002027WL005442 Galiram 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 Galiram NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24150520230122150 17/05/2023 Lamiya bai 1745002027WL005442 Lamiya bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24150520230122152 17/05/2023 baisakhiya bai 1745002027WL005442 baisakhiya bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24150520230122151 17/05/2023 Ratan 1745002027WL005442 Ratan 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Ratan STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24150520230122157 17/05/2023 Sundar singh dhurwey 1745002027WL005442 Sundar singh dhurwey 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
595 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24150520230122158 17/05/2023 Sunti bai 1745002027WL005442 Sunti bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24150520230122159 17/05/2023 amar singh 1745002027WL005442 amar singh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 amarsingh INDIAN BANK(607105)
597 DINDORI MP-45-002-027-002/24
(PADARIYAMAL) 		1745002027NRG24150520230122161 17/05/2023 FAGu LAL 1745002027WL005442 FAGu LAL 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 FAGuLAL STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24150520230122162 17/05/2023 DAYARAM 1745002027WL005442 DAYARAM 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24150520230122163 17/05/2023 MATTI BAI 1745002027WL005442 MATTI BAI 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24150520230122164 17/05/2023 chhotelal 1745002027WL005442 chhotelal 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24150520230122166 17/05/2023 Mahgu 1745002027WL005442 Mahgu 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24150520230122167 17/05/2023 tiharo bai 1745002027WL005442 tiharo bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 tiharobai NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24150520230122168 17/05/2023 yaswant kumar 1745002027WL005442 yaswant kumar 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 yaswantkumar INDIAN BANK(607105)
604 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24150520230122170 17/05/2023 Suklu singh 1745002027WL005442 Suklu singh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Suklusingh NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-027-002/3
(PADARIYAMAL) 		1745002027NRG24150520230122172 17/05/2023 Sukwa singh 1745002027WL005442 Sukwa singh 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 Sukwasingh NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24150520230122176 17/05/2023 radha bai 1745002027WL005442 radha bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 radhabai NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002027NRG24150520230122178 17/05/2023 saravan singh 1745002027WL005442 saravan singh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 saravansingh NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24150520230122179 17/05/2023 Chunnu 1745002027WL005442 Chunnu 00697 BKID0MG1331 668 668 Processed 24/05/2023 836222787 Chunnu NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24150520230122180 17/05/2023 shanti bai 1745002027WL005442 shanti bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 shantibai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24150520230122181 17/05/2023 CHAMRU SINGH 1745002027WL005442 CHAMRU SINGH 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24150520230122183 17/05/2023 SDHDOO SINGH 1745002027WL005442 SDHDOO SINGH 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 SDHDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24150520230122184 17/05/2023 SDHDOO SINGH 1745002027WL005442 SDHDOO SINGH 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 SDHDOOSINGH UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24150520230122186 17/05/2023 ramwati 1745002027WL005442 ramwati 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 ramwati NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24150520230122189 17/05/2023 shree wati 1745002027WL005442 shree wati 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 shreewati NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24150520230122191 17/05/2023 shushila 1745002027WL005442 shushila 00697 BKID0MG1331 167 167 Processed 24/05/2023 836222787 shushila NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24150520230122192 17/05/2023 mannu 1745002027WL005442 mannu 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 mannu NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24150520230122193 17/05/2023 Shyama 1745002027WL005442 Shyama 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Shyama NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24150520230122196 17/05/2023 BISSU SINGH 1745002027WL005442 BISSU SINGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 BISSUSINGH STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24150520230122197 17/05/2023 dasiya bai 1745002027WL005442 dasiya bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24150520230122200 17/05/2023 girwar 1745002027WL005442 girwar 00697 BKID0MG1331 668 668 Processed 24/05/2023 836222787 girwar STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24150520230122201 17/05/2023 hirondiya 1745002027WL005442 hirondiya 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24150520230122204 17/05/2023 gomti bai 1745002027WL005442 gomti bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24150520230122206 17/05/2023 narendra kumar 1745002027WL005442 narendra kumar 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 narendrakumar INDIAN BANK(607105)
624 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24150520230122205 17/05/2023 roshan singh dhurwey 1745002027WL005442 roshan singh dhurwey 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 roshansinghdhurwey STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24150520230122210 17/05/2023 budhwariya 1745002027WL005442 budhwariya 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 budhwariya NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24150520230122209 17/05/2023 Fool singh 1745002027WL005442 Fool singh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-027-002/40-A
(PADARIYAMAL) 		1745002027NRG24150520230122216 17/05/2023 sampat 1745002027WL005442 sampat 00697 BKID0MG1331 167 167 Processed 24/05/2023 836222787 sampat NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-027-002/40-C
(PADARIYAMAL) 		1745002027NRG24150520230122218 17/05/2023 lamu singh 1745002027WL005442 lamu singh 00697 BKID0MG1331 167 167 Processed 24/05/2023 836222787 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-027-002/40-C
(PADARIYAMAL) 		1745002027NRG24150520230122219 17/05/2023 lamu singh 1745002027WL005442 lamu singh 00697 BKID0MG1331 167 167 Processed 24/05/2023 836222787 lamusingh INDUSIND BANK(607189)
630 DINDORI MP-45-002-027-002/40-D
(PADARIYAMAL) 		1745002027NRG24150520230122220 17/05/2023 hardev singh 1745002027WL005442 hardev singh 00697 BKID0MG1331 167 167 Processed 24/05/2023 836222787 hardevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24150520230122221 17/05/2023 Naval singh 1745002027WL005442 Naval singh 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24150520230122222 17/05/2023 sampatiya bai 1745002027WL005442 sampatiya bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24150520230122223 17/05/2023 bhudhdhu 1745002027WL005442 bhudhdhu 00697 BKID0MG1331 334 334 Processed 24/05/2023 836222787 bhudhdhu NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24150520230122224 17/05/2023 gulbasiya 1745002027WL005442 gulbasiya 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24150520230122225 17/05/2023 jonhu 1745002027WL005442 jonhu 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 jonhu STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24150520230122226 17/05/2023 ujariya bai 1745002027WL005442 ujariya bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 ujariyabai NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24150520230122227 17/05/2023 Mahesh durwey 1745002027WL005442 Mahesh durwey 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Maheshdurwey NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24150520230122228 17/05/2023 meera dhurwey 1745002027WL005442 meera dhurwey 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 meeradhurwey NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24150520230122229 17/05/2023 dhanesh Kumar Dhurwey 1745002027WL005442 dhanesh Kumar Dhurwey 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24150520230122231 17/05/2023 lakhan singh 1745002027WL005442 lakhan singh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 lakhansingh INDIAN BANK(607105)
641 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24150520230122233 17/05/2023 JOGIYA 1745002027WL005442 JOGIYA 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24150520230122234 17/05/2023 jogiya singh 1745002027WL005442 jogiya singh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 jogiyasingh UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24150520230122236 17/05/2023 rajni 1745002027WL005442 rajni 00697 BKID0MG1331 835 835 Rejected 24/05/2023 836222787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24150520230122238 17/05/2023 bajrahin bai 1745002027WL005442 bajrahin bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24150520230122237 17/05/2023 CHAMRA SINGH 1745002027WL005442 CHAMRA SINGH 00697 BKID0MG1331 668 668 Processed 24/05/2023 836222787 CHAMRASINGH STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24150520230122243 17/05/2023 chammar lal 1745002027WL005442 chammar lal 00697 BKID0MG1331 668 668 Processed 24/05/2023 836222787 chammarlal NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24150520230122244 17/05/2023 sukwariya bai 1745002027WL005442 sukwariya bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24150520230122246 17/05/2023 chhita bai 1745002027WL005442 chhita bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24150520230122245 17/05/2023 Ramadeen 1745002027WL005442 Ramadeen 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 Ramadeen STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24150520230122249 17/05/2023 bhage bai 1745002027WL005442 bhage bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 bhagebai PUNJAB NATIONAL BANK(508568)
651 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24150520230122248 17/05/2023 GARBHU SINGH 1745002027WL005442 GARBHU SINGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
652 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002027NRG24150520230122251 17/05/2023 sunita bai 1745002027WL005442 sunita bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 sunitabai STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24150520230122252 17/05/2023 KARAM SINGH 1745002027WL005442 KARAM SINGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 KARAMSINGH STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24150520230122253 17/05/2023 matuliya bai 1745002027WL005442 matuliya bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 matuliyabai NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24150520230122255 17/05/2023 bajri bai 1745002027WL005442 bajri bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 bajribai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24150520230122256 17/05/2023 leela bai 1745002027WL005442 leela bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 leelabai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24150520230122254 17/05/2023 Ramlal 1745002027WL005442 Ramlal 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24150520230122259 17/05/2023 rammal bai 1745002027WL005442 rammal bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 rammalbai STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24150520230122260 17/05/2023 rammal bai 1745002027WL005442 rammal bai 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 rammalbai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-027-002/51
(PADARIYAMAL) 		1745002027NRG24150520230122261 17/05/2023 ganasiya bai 1745002027WL005442 ganasiya bai 00697 BKID0MG1331 167 167 Processed 24/05/2023 836222787 ganasiyabai NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24150520230122264 17/05/2023 Gulab 1745002027WL005442 Gulab 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Gulab STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24150520230122265 17/05/2023 jhanak lal 1745002027WL005442 jhanak lal 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 jhanaklal INDIAN BANK(607105)
663 DINDORI MP-45-002-027-002/53
(PADARIYAMAL) 		1745002027NRG24150520230122266 17/05/2023 KAMAL SINGH 1745002027WL005442 KAMAL SINGH 00697 BKID0MG1331 835 835 Processed 24/05/2023 836222787 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-027-002/55
(PADARIYAMAL) 		1745002027NRG24150520230122268 17/05/2023 Ratnu 1745002027WL005442 Ratnu 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24150520230122273 17/05/2023 Tulsiram 1745002027WL005442 Tulsiram 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24150520230122274 17/05/2023 Tulsiram 1745002027WL005442 Tulsiram 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 Tulsiram STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-027-002/61
(PADARIYAMAL) 		1745002027NRG24150520230122280 17/05/2023 chandrabhan 1745002027WL005442 chandrabhan 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 chandrabhan IDBI BANK(607095)
668 DINDORI MP-45-002-027-002/61
(PADARIYAMAL) 		1745002027NRG24150520230122281 17/05/2023 suman bai dhurwey 1745002027WL005442 suman bai dhurwey 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 sumanbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24150520230122285 17/05/2023 soorti bai 1745002027WL005442 soorti bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836222787 soortibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91278 91278
670 DINDORI MP-45-002-026-001/103
(MADIYARAS) 		1745002026NRG24170520230129711 17/05/2023 Aghaniya bai 1745002026WL005704 Aghaniya bai 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 Aghaniyabai UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-026-001/103-a
(MADIYARAS) 		1745002026NRG24170520230129712 17/05/2023 chhaina bai 1745002026WL005704 chhaina bai 00697 BKID0MG1332 1005 1005 Processed 24/05/2023 836222787 chhainabai UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-026-001/121
(MADIYARAS) 		1745002026NRG24170520230129714 17/05/2023 Kehar 1745002026WL005704 Kehar 00697 BKID0MG1332 402 402 Processed 24/05/2023 836222787 Kehar AIRTEL PAYMENTS BANK LIMITED(990288)
673 DINDORI MP-45-002-026-001/34
(MADIYARAS) 		1745002026NRG24170520230129721 17/05/2023 GAYANVATI 1745002026WL005704 GAYANVATI 00697 BKID0MG1332 1005 1005 Processed 24/05/2023 836222787 GAYANVATI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24170520230129722 17/05/2023 bheem singh 1745002026WL005704 bheem singh 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24170520230129723 17/05/2023 MEERA BAI 1745002026WL005704 MEERA BAI 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24170520230129724 17/05/2023 GANESHSINGHTHAKUR 1745002026WL005704 GANESHSINGHTHAKUR 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 GANESHSINGHTHAKUR CANARA BANK(508532)
677 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24170520230129725 17/05/2023 NARBADIYABAI 1745002026WL005704 NARBADIYABAI 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-026-001/41
(MADIYARAS) 		1745002026NRG24170520230129726 17/05/2023 ASHOK 1745002026WL005704 ASHOK 00697 BKID0MG1332 402 402 Processed 24/05/2023 836222787 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-026-001/41
(MADIYARAS) 		1745002026NRG24170520230129727 17/05/2023 Shakun bai 1745002026WL005704 Shakun bai 00697 BKID0MG1332 402 402 Processed 24/05/2023 836222787 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/422-a
(MADIYARAS) 		1745002026NRG24170520230129728 17/05/2023 DVARKA SINGH 1745002026WL005704 DVARKA SINGH 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 DVARKASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
681 DINDORI MP-45-002-026-001/590-a
(MADIYARAS) 		1745002026NRG24170520230129730 17/05/2023 BAHUK SINGH 1745002026WL005704 BAHUK SINGH 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 BAHUKSINGH UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-026-001/625-a
(MADIYARAS) 		1745002026NRG24170520230129732 17/05/2023 DEV SINGH 1745002026WL005704 DEV SINGH 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 DEVSINGH UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-026-001/625-a
(MADIYARAS) 		1745002026NRG24170520230129733 17/05/2023 DEV SINGH 1745002026WL005704 DEV SINGH 00697 BKID0MG1332 1206 1206 Processed 24/05/2023 836222787 DEVSINGH UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-026-001/67-B
(MADIYARAS) 		1745002026NRG24170520230129736 17/05/2023 Ramcharan 1745002026WL005704 Ramcharan 00697 BKID0MG1332 402 402 Processed 24/05/2023 836222787 Ramcharan UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-026-001/71
(MADIYARAS) 		1745002026NRG24170520230129737 17/05/2023 LALIYA BAI 1745002026WL005704 LALIYA BAI 00697 BKID0MG1332 603 603 Processed 24/05/2023 836222787 LALIYABAI PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-026-001/76
(MADIYARAS) 		1745002026NRG24170520230129738 17/05/2023 keshlal 1745002026WL005704 keshlal 00697 BKID0MG1332 402 402 Processed 24/05/2023 836222787 keshlal UNION BANK OF INDIA(508500)
SubTotal 15477 15477
687 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002021NRG24170520230131232 17/05/2023 omakar 1745002021WL005750 omakar 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 omakar STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002021NRG24170520230131236 17/05/2023 UMESH 1745002021WL005750 UMESH 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 UMESH PUNJAB NATIONAL BANK(508568)
689 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002021NRG24170520230131235 17/05/2023 UMESH 1745002021WL005750 UMESH 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 UMESH STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002021NRG24170520230131238 17/05/2023 MOHARSINGH 1745002021WL005750 MOHARSINGH 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 MOHARSINGH CENTRAL BANK OF INDIA(607115)
691 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002021NRG24170520230131239 17/05/2023 DOLEE 1745002021WL005750 DOLEE 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 DOLEE CENTRAL BANK OF INDIA(607115)
692 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002021NRG24170520230131245 17/05/2023 DUKHOO 1745002021WL005750 DUKHOO 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 DUKHOO CENTRAL BANK OF INDIA(607115)
693 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002021NRG24170520230131259 17/05/2023 RAV 1745002021WL005750 RAV 00697 BKID0MG1334 442 442 Processed 24/05/2023 836222787 RAV CENTRAL BANK OF INDIA(607115)
694 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002021NRG24170520230131263 17/05/2023 RAJKUMAR 1745002021WL005750 RAJKUMAR 00697 BKID0MG1334 884 884 Processed 24/05/2023 836222787 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
695 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002021NRG24170520230131261 17/05/2023 RAJKUMAR 1745002021WL005750 RAJKUMAR 00697 BKID0MG1334 1105 1105 Processed 24/05/2023 836222787 RAJKUMAR STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002021NRG24170520230131266 17/05/2023 KOMAL 1745002021WL005750 KOMAL 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 KOMAL STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002021NRG24170520230131264 17/05/2023 KOMAL 1745002021WL005750 KOMAL 00697 BKID0MG1334 442 442 Processed 24/05/2023 836222787 KOMAL CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002021NRG24170520230131289 17/05/2023 HARISINGH 1745002021WL005750 HARISINGH 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 HARISINGH CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-021-001/34
(GANWAHI) 		1745002021NRG24170520230131299 17/05/2023 GOMATEE 1745002021WL005750 GOMATEE 00697 BKID0MG1334 442 442 Processed 24/05/2023 836222787 GOMATEE CANARA BANK(508532)
700 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002021NRG24170520230131358 17/05/2023 SURESH 1745002021WL005750 SURESH 00697 BKID0MG1334 1105 1105 Processed 24/05/2023 836222787 SURESH CENTRAL BANK OF INDIA(607115)
701 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002021NRG24170520230131360 17/05/2023 BUDHNEE 1745002021WL005750 BUDHNEE 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222787 BUDHNEE PUNJAB NATIONAL BANK(508568)
702 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002021NRG24170520230131370 17/05/2023 RAMESH 1745002021WL005750 RAMESH 00697 BKID0MG1334 663 663 Processed 24/05/2023 836222787 RAMESH CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002023NRG24160520230124845 17/05/2023 geeta bai 1745002023WL005536 geeta bai 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 geetabai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002023NRG24160520230124847 17/05/2023 Urmila 1745002023WL005536 Urmila 00697 BKID0MG1334 1000 1000 Processed 24/05/2023 836222787 Urmila NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002023NRG24160520230124850 17/05/2023 Janki Bai Tekam 1745002023WL005536 Janki Bai Tekam 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002023NRG24160520230124851 17/05/2023 DOL SINGH 1745002023WL005536 DOL SINGH 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 DOLSINGH STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002023NRG24160520230124861 17/05/2023 dumniya bai 1745002023WL005536 dumniya bai 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002023NRG24160520230124862 17/05/2023 TIJIYA BAI 1745002023WL005536 TIJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-023-001/22
(CHHIWALI MAL.) 		1745002023NRG24160520230124863 17/05/2023 MADAN SINGH 1745002023WL005536 MADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002023NRG24160520230124866 17/05/2023 amrit 1745002023WL005536 amrit 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 amrit NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002023NRG24160520230124869 17/05/2023 KOLANA BAI 1745002023WL005536 KOLANA BAI 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-023-001/42
(CHHIWALI MAL.) 		1745002023NRG24160520230124873 17/05/2023 Andhiyaro 1745002023WL005536 Andhiyaro 00697 BKID0MG1334 600 600 Processed 24/05/2023 836222787 Andhiyaro NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-023-001/45-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124875 17/05/2023 MAHESH SINGH 1745002023WL005536 MAHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002023NRG24160520230124876 17/05/2023 SAMPAT SINGH 1745002023WL005536 SAMPAT SINGH 00697 BKID0MG1334 1000 1000 Processed 24/05/2023 836222787 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124880 17/05/2023 SANTOSH SINGH 1745002023WL005536 SANTOSH SINGH 00697 BKID0MG1334 1000 1000 Processed 24/05/2023 836222787 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002023NRG24160520230124884 17/05/2023 RUNIYA BAI 1745002023WL005536 RUNIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG24160520230124887 17/05/2023 uma bai dhurve 1745002023WL005536 uma bai dhurve 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002023NRG24160520230124888 17/05/2023 SUKHI LAL 1745002023WL005536 SUKHI LAL 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 SUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002023NRG24160520230124891 17/05/2023 AGHNI BAI 1745002023WL005536 AGHNI BAI 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002023NRG24160520230124895 17/05/2023 NAN BAI 1745002023WL005536 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-023-004/5
(CHHIWALI MAL.) 		1745002023NRG24160520230124907 17/05/2023 MILAN SINGH 1745002023WL005536 MILAN SINGH 00697 BKID0MG1334 1200 1200 Processed 24/05/2023 836222787 MILANSINGH INDIAN BANK(607105)
722 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002040NRG24160520230128533 17/05/2023 RAMCHARAN 1745002040WL005656 RAMCHARAN 00697 BKID0MG1334 1547 1547 Rejected 24/05/2023 836222787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002065NRG24160520230127641 17/05/2023 bhagrati yadaav 1745002065WL005641 bhagrati yadaav 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836222787 bhagratiyadaav CANARA BANK(508532)
SubTotal 41304 41304
724 DINDORI MP-45-002-002-002/125
(DEORA) 		1745002000NRG24160520230129576 17/05/2023 MANTI BAI 1745002WL005694 MANTI BAI 00697 BKID0NAMRGB 453 453 Processed 24/05/2023 836222787 MANTIBAI PUNJAB NATIONAL BANK(508568)
725 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24160520230129584 17/05/2023 GUDDI BAI 1745002WL005694 GUDDI BAI 00697 BKID0NAMRGB 604 604 Processed 24/05/2023 836222787 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24160520230129589 17/05/2023 NAVAL SINGH 1745002WL005694 NAVAL SINGH 00697 BKID0NAMRGB 604 604 Processed 24/05/2023 836222787 NAVALSINGH PUNJAB NATIONAL BANK(508568)
727 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24160520230129598 17/05/2023 SATISH KUMAR BHAVEDI 1745002WL005694 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 755 755 Processed 24/05/2023 836222787 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002000NRG24160520230129611 17/05/2023 JUGRI BAI 1745002WL005695 JUGRI BAI 00697 BKID0NAMRGB 755 755 Processed 24/05/2023 836222787 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24160520230129613 17/05/2023 KUNJA BAI 1745002WL005695 KUNJA BAI 00697 BKID0NAMRGB 755 755 Processed 24/05/2023 836222787 KUNJABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24160520230129612 17/05/2023 KUNVAR LAL 1745002WL005695 KUNVAR LAL 00697 BKID0NAMRGB 755 755 Processed 24/05/2023 836222787 KUNVARLAL PUNJAB NATIONAL BANK(508568)
731 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002003NRG24150520230120712 17/05/2023 GEHAN 1745002003WL005394 GEHAN 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 GEHAN NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002021NRG24170520230131234 17/05/2023 MAN SINGH 1745002021WL005750 MAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222787 MANSINGH CENTRAL BANK OF INDIA(607115)
733 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002021NRG24170520230131243 17/05/2023 RAMPRASAD 1745002021WL005750 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222787 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002021NRG24170520230131249 17/05/2023 SANTKUMAR 1745002021WL005750 SANTKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222787 SANTKUMAR STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002021NRG24170520230131255 17/05/2023 SHIVLAL 1745002021WL005750 SHIVLAL 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836222787 SHIVLAL CENTRAL BANK OF INDIA(607115)
736 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002021NRG24170520230131275 17/05/2023 GORELAL 1745002021WL005750 GORELAL 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222787 GORELAL PUNJAB NATIONAL BANK(508568)
737 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002021NRG24170520230131297 17/05/2023 Kamalee Bia 1745002021WL005750 Kamalee Bia 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222787 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002021NRG24170520230131321 17/05/2023 HAREE SINGH 1745002021WL005750 HAREE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222787 HAREESINGH CENTRAL BANK OF INDIA(607115)
739 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002021NRG24170520230131327 17/05/2023 JAYSINGH 1745002021WL005750 JAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222787 JAYSINGH STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002021NRG24170520230131340 17/05/2023 SHIV KUMAR 1745002021WL005750 SHIV KUMAR 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836222787 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
741 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002021NRG24170520230131342 17/05/2023 uttambai 1745002021WL005750 uttambai 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836222787 uttambai CANARA BANK(508532)
742 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002021NRG24170520230131363 17/05/2023 TILAK 1745002021WL005750 TILAK 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222787 TILAK NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002021NRG24170520230131376 17/05/2023 RAMESH 1745002021WL005750 RAMESH 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836222787 RAMESH CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24160520230124849 17/05/2023 EAITWARYA BAI 1745002023WL005536 EAITWARYA BAI 00697 BKID0NAMRGB 600 600 Processed 24/05/2023 836222787 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002023NRG24160520230124852 17/05/2023 GYAN SINGH 1745002023WL005536 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 GYANSINGH FINO PAYMENTS BANK LTD(608001)
746 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002023NRG24160520230124854 17/05/2023 SUNEETA BAI 1745002023WL005536 SUNEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-023-001/152
(CHHIWALI MAL.) 		1745002023NRG24160520230124857 17/05/2023 KUNWAR 1745002023WL005536 KUNWAR 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-023-001/18-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124860 17/05/2023 Sarla Bai 1745002023WL005536 Sarla Bai 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 SarlaBai NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124864 17/05/2023 om singh 1745002023WL005536 om singh 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 omsingh NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002023NRG24160520230124865 17/05/2023 balbir 1745002023WL005536 balbir 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 balbir NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002023NRG24160520230124868 17/05/2023 jalewa 1745002023WL005536 jalewa 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 jalewa NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002023NRG24160520230124870 17/05/2023 BUDHSEN SINGH 1745002023WL005536 BUDHSEN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002023NRG24160520230124871 17/05/2023 nohri bai 1745002023WL005536 nohri bai 00697 BKID0NAMRGB 1200 1200 Rejected 24/05/2023 836222787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002023NRG24160520230124886 17/05/2023 SUKHNANDAN SINGH 1745002023WL005536 SUKHNANDAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002023NRG24160520230124892 17/05/2023 dashrath 1745002023WL005536 dashrath 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 dashrath NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002023NRG24160520230124894 17/05/2023 SUDESH PAL 1745002023WL005536 SUDESH PAL 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-023-001/81-A
(CHHIWALI MAL.) 		1745002023NRG24160520230124897 17/05/2023 BRAJPAL 1745002023WL005536 BRAJPAL 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-023-001/82
(CHHIWALI MAL.) 		1745002023NRG24160520230124898 17/05/2023 bhoora 1745002023WL005536 bhoora 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 bhoora NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002027NRG24150520230122015 17/05/2023 champa bai 1745002027WL005438 champa bai 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 champabai NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002027NRG24150520230122017 17/05/2023 bir singh maravi 1745002027WL005438 bir singh maravi 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 birsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002027NRG24150520230122016 17/05/2023 Santa bai 1745002027WL005438 Santa bai 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 Santabai NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24150520230122019 17/05/2023 bishmatiya bai 1745002027WL005438 bishmatiya bai 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 bishmatiyabai INDIAN BANK(607105)
763 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24150520230122018 17/05/2023 RAJESH 1745002027WL005438 RAJESH 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24150520230122056 17/05/2023 jeera bai 1745002027WL005439 jeera bai 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222787 jeerabai INDUSIND BANK(607189)
765 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002027NRG24150520230122020 17/05/2023 Mangli bai 1745002027WL005438 Mangli bai 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24150520230122023 17/05/2023 MANGAL SINGH 1745002027WL005438 MANGAL SINGH 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002027NRG24150520230122025 17/05/2023 bhoora singh maravi 1745002027WL005438 bhoora singh maravi 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 bhoorasinghmaravi INDIAN BANK(607105)
768 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002027NRG24150520230122026 17/05/2023 gujratiya bai 1745002027WL005438 gujratiya bai 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 gujratiyabai NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG24150520230122027 17/05/2023 JIYATRAM 1745002027WL005438 JIYATRAM 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG24150520230122028 17/05/2023 Lakshmi bai 1745002027WL005438 Lakshmi bai 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24150520230122063 17/05/2023 naresh tekam 1745002027WL005439 naresh tekam 00697 BKID0NAMRGB 150 150 Processed 24/05/2023 836222787 nareshtekam INDIAN BANK(607105)
772 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002027NRG24150520230122064 17/05/2023 Agarnin 1745002027WL005439 Agarnin 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836222787 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24150520230122032 17/05/2023 PUSHPLATA BAI 1745002027WL005438 PUSHPLATA BAI 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 PUSHPLATABAI PUNJAB NATIONAL BANK(508568)
774 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24150520230122033 17/05/2023 PUNNULAL 1745002027WL005438 PUNNULAL 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24150520230122038 17/05/2023 gangawati bai 1745002027WL005438 gangawati bai 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 gangawatibai NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24150520230122039 17/05/2023 charkoo singh 1745002027WL005438 charkoo singh 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 charkoosingh NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-027-001/57
(PADARIYAMAL) 		1745002027NRG24150520230122041 17/05/2023 Foolwati 1745002027WL005438 Foolwati 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24150520230122044 17/05/2023 Chetram 1745002027WL005438 Chetram 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 Chetram NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24150520230122046 17/05/2023 rajeshvari bai marko 1745002027WL005438 rajeshvari bai marko 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 rajeshvaribaimarko CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24150520230122045 17/05/2023 SOHAN SINGH 1745002027WL005438 SOHAN SINGH 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002027NRG24150520230122048 17/05/2023 bitti bai 1745002027WL005438 bitti bai 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 bittibai UNION BANK OF INDIA(508500)
782 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002027NRG24150520230122047 17/05/2023 Lamha 1745002027WL005438 Lamha 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 Lamha NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24150520230122050 17/05/2023 rajiya bai Dhurwey 1745002027WL005438 rajiya bai Dhurwey 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 rajiyabaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24150520230122049 17/05/2023 Santosh Kumar Dhurwey 1745002027WL005438 Santosh Kumar Dhurwey 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 SantoshKumarDhurwey NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24150520230122066 17/05/2023 BATTI BAI 1745002027WL005439 BATTI BAI 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222787 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24150520230122065 17/05/2023 Gorelal 1745002027WL005439 Gorelal 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222787 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24150520230122067 17/05/2023 bhan singh neti 1745002027WL005439 bhan singh neti 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222787 bhansinghneti INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24150520230122068 17/05/2023 laxmi bai neti 1745002027WL005439 laxmi bai neti 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222787 laxmibaineti PUNJAB NATIONAL BANK(508568)
789 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24150520230122070 17/05/2023 JHANAKLAL 1745002027WL005439 JHANAKLAL 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222787 JHANAKLAL UNION BANK OF INDIA(508500)
790 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24150520230122072 17/05/2023 subhadra bai 1745002027WL005439 subhadra bai 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222787 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24150520230122071 17/05/2023 TEERATH 1745002027WL005439 TEERATH 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222787 TEERATH INDIAN BANK(607105)
792 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002027NRG24150520230122051 17/05/2023 bisru singh 1745002027WL005438 bisru singh 00697 BKID0NAMRGB 903 903 Processed 24/05/2023 836222787 bisrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-040-002/53
(BARGAI) 		1745002040NRG24160520230128536 17/05/2023 DYALU 1745002040WL005658 DYALU 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222787 DYALU UNION BANK OF INDIA(508500)
794 DINDORI MP-45-002-040-002/80
(BARGAI) 		1745002040NRG24160520230128534 17/05/2023 RAMPYARI 1745002040WL005657 RAMPYARI 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222787 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-048-001/1
(KHAMHERIYA MAL) 		1745002048NRG24160520230129326 17/05/2023 Kaushilya 1745002048WL005679 Kaushilya 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-048-001/10
(KHAMHERIYA MAL) 		1745002048NRG24160520230129327 17/05/2023 Chameli 1745002048WL005679 Chameli 00697 BKID0NAMRGB 1000 1000 Processed 24/05/2023 836222787 Chameli NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-048-001/77
(KHAMHERIYA MAL) 		1745002048NRG24160520230129347 17/05/2023 HARIYARO BAI 1745002048WL005679 HARIYARO BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836222787 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73936 73936
Total 802911 802911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170523APB_FTO_45823 Bank of Baroda BARB0DINDIN DINDORI 8113
2 DINDORI MP1745002_170523APB_FTO_45823 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1547
3 DINDORI MP1745002_170523APB_FTO_45823 Bank of India BKID0009434 Shahpura 1200
4 DINDORI MP1745002_170523APB_FTO_45823 Canara Bank CNRB0004113 DINDORI 6762
5 DINDORI MP1745002_170523APB_FTO_45823 Central Bank Of India CBIN0281738 GADASARAI 1140
6 DINDORI MP1745002_170523APB_FTO_45823 Central Bank Of India CBIN0282796 TULARA 1952
7 DINDORI MP1745002_170523APB_FTO_45823 Central Bank Of India CBIN0283015 DINDORI 22048
8 DINDORI MP1745002_170523APB_FTO_45823 IDBI Bank IBKL0001555 DINDORI 2400
9 DINDORI MP1745002_170523APB_FTO_45823 Indian Bank IDIB000D070 DINDORI 74626
10 DINDORI MP1745002_170523APB_FTO_45823 Indian Bank IDIB000D648 Dindori 11700
11 DINDORI MP1745002_170523APB_FTO_45823 Punjab National Bank PUNB0642100 DINDORI MP 189189
12 DINDORI MP1745002_170523APB_FTO_45823 State Bank of India SBIN0001061 DINDORI 39978
13 DINDORI MP1745002_170523APB_FTO_45823 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
14 DINDORI MP1745002_170523APB_FTO_45823 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1326
15 DINDORI MP1745002_170523APB_FTO_45823 State Bank of India SBIN0009097 KARPA 1400
16 DINDORI MP1745002_170523APB_FTO_45823 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 44627
17 DINDORI MP1745002_170523APB_FTO_45823 UCO Bank UCBA0002989 DINDORI 4370
18 DINDORI MP1745002_170523APB_FTO_45823 Union Bank of India UBIN0542628 SAKKA 1020
19 DINDORI MP1745002_170523APB_FTO_45823 Union Bank of India UBIN0559482 DINDORI 121608
20 DINDORI MP1745002_170523APB_FTO_45823 Union Bank of India UBIN0566659 DINDORI 1002
21 DINDORI MP1745002_170523APB_FTO_45823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 DINDORI MP1745002_170523APB_FTO_45823 Fino Payments Bank Ltd FINO0001446 MP RO 1582
23 DINDORI MP1745002_170523APB_FTO_45823 India Post Payments Bank IPOS0000001 Dindori 10800
24 DINDORI MP1745002_170523APB_FTO_45823 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 30000
25 DINDORI MP1745002_170523APB_FTO_45823 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 91278
26 DINDORI MP1745002_170523APB_FTO_45823 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 15477
27 DINDORI MP1745002_170523APB_FTO_45823 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 41304
28 DINDORI MP1745002_170523APB_FTO_45823 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 37003
29 DINDORI MP1745002_170523APB_FTO_45823 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
30 DINDORI MP1745002_170523APB_FTO_45823 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 32333
31 DINDORI MP1745002_170523APB_FTO_45823 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3400

Download In Excel