Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:01:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140923APB_FTO_265253
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-45-002-057-002/22
(ROOSAMAL) 		1745002057NRG24140920230838620 14/09/2023 Titaru Lal 1745002057WL030182 Titaru Lal 00045 BARB0BARBOD 800 800 Processed 21/09/2023 331312794 TitaruLal BANK OF BARODA(606985)
SubTotal 800 800
2 DINDORI MP-45-002-006-003/112-A
(CHICHRINGPUR) 		1745002000NRG24140920230837275 14/09/2023 SADHNA BAI 1745002WL030146 SADHNA BAI 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 SADHNABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-003/133-A
(CHICHRINGPUR) 		1745002000NRG24140920230837306 14/09/2023 GANESH 1745002WL030146 GANESH 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 GANESH BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-003/19-A
(CHICHRINGPUR) 		1745002000NRG24140920230837357 14/09/2023 RAJESH 1745002WL030146 RAJESH 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 RAJESH BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002000NRG24140920230837384 14/09/2023 INDERPAL 1745002WL030146 INDERPAL 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 INDERPAL BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002000NRG24140920230837385 14/09/2023 PRIYANKA 1745002WL030146 PRIYANKA 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 PRIYANKA BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-003/4-A
(CHICHRINGPUR) 		1745002000NRG24140920230837391 14/09/2023 SARITA 1745002WL030146 SARITA 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 SARITA BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002000NRG24140920230837399 14/09/2023 RAMPRASAD YADAV 1745002WL030146 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002000NRG24140920230837398 14/09/2023 RAMPRASAD YADAV 1745002WL030146 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-006-003/79-B
(CHICHRINGPUR) 		1745002000NRG24140920230837472 14/09/2023 SATTU LAL 1745002WL030146 SATTU LAL 00045 BARB0DINDIN 1260 1260 Processed 21/09/2023 331312794 SATTULAL BANK OF BARODA(606985)
11 DINDORI MP-45-002-015-002/10-A
(JUNWANI) 		1745002015NRG24140920230835166 14/09/2023 KUNDAN SINGH 1745002015WL030112 KUNDAN SINGH 00045 BARB0DINDIN 1020 1020 Processed 21/09/2023 331312794 KUNDANSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-015-002/162-B
(JUNWANI) 		1745002015NRG24140920230835139 14/09/2023 LAXMAN SINGH 1745002015WL030111 LAXMAN SINGH 00045 BARB0DINDIN 1010 1010 Processed 21/09/2023 331312794 LAXMANSINGH UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002057NRG24140920230838467 14/09/2023 sameena begam 1745002057WL030179 sameena begam 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 331312794 sameenabegam BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-003/232
(ROOSAMAL) 		1745002057NRG24140920230838498 14/09/2023 SAMUEL SINGH 1745002057WL030180 SAMUEL SINGH 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312794 SAMUELSINGH INDIAN BANK(607105)
15 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24140920230838590 14/09/2023 ESAK KHAN 1745002057WL030181 ESAK KHAN 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312794 ESAKKHAN BANK OF BARODA(606985)
16 DINDORI MP-45-002-063-001/342
(VIKRAMPUR) 		1745002000NRG24140920230836350 14/09/2023 Akanchha 1745002WL030137 Akanchha 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312794 Akanchha BANK OF BARODA(606985)
17 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24140920230836365 14/09/2023 Jhamma 1745002WL030137 Jhamma 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312794 Jhamma BANK OF BARODA(606985)
18 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24140920230836364 14/09/2023 Jhamma 1745002WL030137 Jhamma 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312794 Jhamma NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002000NRG24140920230836373 14/09/2023 Rinku 1745002WL030137 Rinku 00045 BARB0DINDIN 800 800 Processed 21/09/2023 331312794 Rinku BANK OF BARODA(606985)
20 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24140920230836392 14/09/2023 parsotam 1745002WL030137 parsotam 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312794 parsotam BANK OF BARODA(606985)
21 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24140920230836420 14/09/2023 Lela 1745002WL030137 Lela 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312794 Lela BANK OF BARODA(606985)
SubTotal 22370 22370
22 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002035NRG24140920230834064 14/09/2023 GIRJA BAI 1745002035WL030063 GIRJA BAI 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312794 GIRJABAI CANARA BANK(508532)
23 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002057NRG24140920230838459 14/09/2023 sita bai 1745002057WL030179 sita bai 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312794 sitabai CANARA BANK(508532)
24 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002057NRG24140920230838602 14/09/2023 RASIDA BEGAM 1745002057WL030181 RASIDA BEGAM 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312794 RASIDABEGAM CANARA BANK(508532)
SubTotal 3200 3200
25 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002057NRG24140920230838556 14/09/2023 Parsottam Singh Dhurwey 1745002057WL030181 Parsottam Singh Dhurwey 00089 CBIN0281547 200 200 Processed 21/09/2023 331312794 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
26 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002000NRG24140920230836252 14/09/2023 Mohni 1745002WL030137 Mohni 00089 CBIN0281738 1000 1000 Processed 21/09/2023 331312794 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
27 DINDORI MP-45-002-006-003/101-C
(CHICHRINGPUR) 		1745002000NRG24140920230837257 14/09/2023 KUSUM BAI 1745002WL030146 KUSUM BAI 00089 CBIN0282749 1260 1260 Processed 21/09/2023 331312794 KUSUMBAI INDIAN BANK(607105)
28 DINDORI MP-45-002-006-003/143-B
(CHICHRINGPUR) 		1745002000NRG24140920230837327 14/09/2023 SUMAN 1745002WL030146 SUMAN 00089 CBIN0282749 1260 1260 Processed 21/09/2023 331312794 SUMAN CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-006-003/58-A
(CHICHRINGPUR) 		1745002000NRG24140920230837424 14/09/2023 UMANIYA 1745002WL030146 UMANIYA 00089 CBIN0282749 1260 1260 Processed 21/09/2023 331312794 UMANIYA IDFC BANK LIMITED(608117)
30 DINDORI MP-45-002-006-003/96-A
(CHICHRINGPUR) 		1745002000NRG24140920230837506 14/09/2023 MUNIYA BAI 1745002WL030146 MUNIYA BAI 00089 CBIN0282749 1260 1260 Processed 21/09/2023 331312794 MUNIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
31 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24140920230838466 14/09/2023 Savreen Bao 1745002057WL030179 Savreen Bao 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331312794 SavreenBao CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-057-003/164
(ROOSAMAL) 		1745002057NRG24140920230838470 14/09/2023 Lalbati 1745002057WL030179 Lalbati 00089 CBIN0282796 1000 1000 Processed 21/09/2023 331312794 Lalbati CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-057-003/7-A
(ROOSAMAL) 		1745002057NRG24140920230838583 14/09/2023 KALESHVARI 1745002057WL030181 KALESHVARI 00089 CBIN0282796 1000 1000 Processed 21/09/2023 331312794 KALESHVARI CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
34 DINDORI MP-45-002-006-003/11
(CHICHRINGPUR) 		1745002000NRG24140920230837268 14/09/2023 SHYAM KALI 1745002WL030146 SHYAM KALI 00089 CBIN0283015 1260 1260 Processed 21/09/2023 331312794 SHYAMKALI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-006-003/111
(CHICHRINGPUR) 		1745002000NRG24140920230837272 14/09/2023 PACHLI BAI 1745002WL030146 PACHLI BAI 00089 CBIN0283015 1260 1260 Processed 21/09/2023 331312794 PACHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-006-003/160
(CHICHRINGPUR) 		1745002000NRG24140920230837345 14/09/2023 KINCHIBAI 1745002WL030146 KINCHIBAI 00089 CBIN0283015 1260 1260 Processed 21/09/2023 331312794 KINCHIBAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-006-003/173
(CHICHRINGPUR) 		1745002000NRG24140920230837352 14/09/2023 RAJKUMAR 1745002WL030146 RAJKUMAR 00089 CBIN0283015 1260 1260 Processed 21/09/2023 331312794 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-006-003/75-A
(CHICHRINGPUR) 		1745002000NRG24140920230837466 14/09/2023 PARVATI BAI 1745002WL030146 PARVATI BAI 00089 CBIN0283015 1260 1260 Processed 21/09/2023 331312794 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-006-003/86
(CHICHRINGPUR) 		1745002000NRG24140920230837483 14/09/2023 FULMATBAI 1745002WL030146 FULMATBAI 00089 CBIN0283015 1260 1260 Processed 21/09/2023 331312794 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-006-003/91
(CHICHRINGPUR) 		1745002000NRG24140920230837497 14/09/2023 SHAKUNTLA 1745002WL030146 SHAKUNTLA 00089 CBIN0283015 1260 1260 Processed 21/09/2023 331312794 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002035NRG24140920230834061 14/09/2023 Ambikala 1745002035WL030063 Ambikala 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312794 Ambikala CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002035NRG24140920230835339 14/09/2023 NIDHI 1745002035WL030115 NIDHI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312794 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24140920230838618 14/09/2023 KUSAM BAI 1745002057WL030182 KUSAM BAI 00089 CBIN0283015 800 800 Processed 21/09/2023 331312794 KUSAMBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-057-003/175
(ROOSAMAL) 		1745002057NRG24140920230838474 14/09/2023 Raheem Khan 1745002057WL030179 Raheem Khan 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312794 RaheemKhan UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-057-003/199
(ROOSAMAL) 		1745002057NRG24140920230838480 14/09/2023 BHUMI DEVI 1745002057WL030179 BHUMI DEVI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312794 BHUMIDEVI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-057-003/6-A
(ROOSAMAL) 		1745002057NRG24140920230838525 14/09/2023 YOGESHWAR 1745002057WL030180 YOGESHWAR 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312794 YOGESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 15220 15220
47 DINDORI MP-45-002-006-003/113-A
(CHICHRINGPUR) 		1745002000NRG24140920230837277 14/09/2023 KAILASH SINGH 1745002WL030146 KAILASH SINGH 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312794 KAILASHSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002000NRG24140920230837291 14/09/2023 SHAMBHU LAL 1745002WL030146 SHAMBHU LAL 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312794 SHAMBHULAL INDIAN BANK(607105)
49 DINDORI MP-45-002-006-003/142-A
(CHICHRINGPUR) 		1745002000NRG24140920230837325 14/09/2023 BHAGRATI 1745002WL030146 BHAGRATI 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312794 BHAGRATI INDIAN BANK(607105)
50 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002000NRG24140920230837339 14/09/2023 GEETA BAI 1745002WL030146 GEETA BAI 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312794 GEETABAI IDFC BANK LIMITED(608117)
51 DINDORI MP-45-002-006-003/161-A
(CHICHRINGPUR) 		1745002000NRG24140920230837347 14/09/2023 AJAY 1745002WL030146 AJAY 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312794 AJAY INDIAN BANK(607105)
52 DINDORI MP-45-002-006-003/3-A
(CHICHRINGPUR) 		1745002000NRG24140920230837374 14/09/2023 HEMLATA DHURWEY 1745002WL030146 HEMLATA DHURWEY 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312794 HEMLATADHURWEY INDIAN BANK(607105)
53 DINDORI MP-45-002-006-003/64-A
(CHICHRINGPUR) 		1745002000NRG24140920230837437 14/09/2023 SEETA 1745002WL030146 SEETA 00176 IDIB000D070 1260 1260 Processed 21/09/2023 331312794 SEETA INDIAN BANK(607105)
54 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002035NRG24140920230834137 14/09/2023 ANIL KUMAR 1745002035WL030063 ANIL KUMAR 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312794 ANILKUMAR INDIAN BANK(607105)
55 DINDORI MP-45-002-035-002/165-A
(PONDI MAL) 		1745002035NRG24140920230835356 14/09/2023 RASNIPH 1745002035WL030115 RASNIPH 00176 IDIB000D070 800 800 Processed 21/09/2023 331312794 RASNIPH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002057NRG24140920230838468 14/09/2023 Shaiyad Gulam Uddeen 1745002057WL030179 Shaiyad Gulam Uddeen 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312794 ShaiyadGulamUddeen INDIAN BANK(607105)
57 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24140920230838472 14/09/2023 TARANA BEGAM 1745002057WL030179 TARANA BEGAM 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 TARANABEGAM INDIAN BANK(607105)
58 DINDORI MP-45-002-057-003/171
(ROOSAMAL) 		1745002057NRG24140920230838548 14/09/2023 mo Junaid Khan 1745002057WL030181 mo Junaid Khan 00176 IDIB000D070 800 800 Processed 21/09/2023 331312794 moJunaidKhan INDIAN BANK(607105)
59 DINDORI MP-45-002-057-003/18-A
(ROOSAMAL) 		1745002057NRG24140920230838550 14/09/2023 Mahawati 1745002057WL030181 Mahawati 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 Mahawati INDIAN BANK(607105)
60 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002057NRG24140920230838475 14/09/2023 VISHMATIYA SHYAM 1745002057WL030179 VISHMATIYA SHYAM 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 VISHMATIYASHYAM INDIAN BANK(607105)
61 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24140920230838476 14/09/2023 VAJID KHAN 1745002057WL030179 VAJID KHAN 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 VAJIDKHAN INDIAN BANK(607105)
62 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002057NRG24140920230838552 14/09/2023 INDRA SINGH SHYAM 1745002057WL030181 INDRA SINGH SHYAM 00176 IDIB000D070 800 800 Processed 21/09/2023 331312794 INDRASINGHSHYAM INDIAN BANK(607105)
63 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002057NRG24140920230838478 14/09/2023 TEJ SINGH 1745002057WL030179 TEJ SINGH 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 TEJSINGH UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-057-003/204
(ROOSAMAL) 		1745002057NRG24140920230838483 14/09/2023 LALIT KUMAR 1745002057WL030179 LALIT KUMAR 00176 IDIB000D070 200 200 Processed 21/09/2023 331312794 LALITKUMAR INDIAN BANK(607105)
65 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002057NRG24140920230838485 14/09/2023 NAJIR kHAN 1745002057WL030179 NAJIR kHAN 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312794 NAJIRkHAN INDIAN BANK(607105)
66 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24140920230838487 14/09/2023 SAIYADA 1745002057WL030179 SAIYADA 00176 IDIB000D070 400 400 Processed 21/09/2023 331312794 SAIYADA INDIAN BANK(607105)
67 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002057NRG24140920230838559 14/09/2023 DASHRATH SINGH UDDEY 1745002057WL030181 DASHRATH SINGH UDDEY 00176 IDIB000D070 800 800 Processed 21/09/2023 331312794 DASHRATHSINGHUDDEY INDIAN BANK(607105)
68 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24140920230838560 14/09/2023 BIRENDRA KUMAR NANDA 1745002057WL030181 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 BIRENDRAKUMARNANDA INDIAN BANK(607105)
69 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002057NRG24140920230838561 14/09/2023 KRISHAN KUMAR UDDAY 1745002057WL030181 KRISHAN KUMAR UDDAY 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 KRISHANKUMARUDDAY INDIAN BANK(607105)
70 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24140920230838491 14/09/2023 HUSAIN KHAN 1745002057WL030179 HUSAIN KHAN 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 HUSAINKHAN INDIAN BANK(607105)
71 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002057NRG24140920230838562 14/09/2023 KAMLESH 1745002057WL030181 KAMLESH 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 KAMLESH PAYTM PAYMENTS BANK LTD(608032)
72 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002057NRG24140920230838494 14/09/2023 USHA 1745002057WL030180 USHA 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312794 USHA INDIAN BANK(607105)
73 DINDORI MP-45-002-057-003/235
(ROOSAMAL) 		1745002057NRG24140920230838499 14/09/2023 MUKESH KUMAR 1745002057WL030180 MUKESH KUMAR 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312794 MUKESHKUMAR INDIAN BANK(607105)
74 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002057NRG24140920230838571 14/09/2023 DEEPAK SINGH 1745002057WL030181 DEEPAK SINGH 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 DEEPAKSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24140920230838605 14/09/2023 Majid 1745002057WL030181 Majid 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 Majid INDIAN BANK(607105)
76 DINDORI MP-45-002-057-003/96-A
(ROOSAMAL) 		1745002057NRG24140920230838613 14/09/2023 Shaiyad Kadir Uddin 1745002057WL030181 Shaiyad Kadir Uddin 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 ShaiyadKadirUddin INDIAN BANK(607105)
77 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002057NRG24140920230838614 14/09/2023 SOHAN SINGH 1745002057WL030181 SOHAN SINGH 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 SOHANSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-063-001/342-A
(VIKRAMPUR) 		1745002000NRG24140920230836351 14/09/2023 Dayabati 1745002WL030137 Dayabati 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 Dayabati NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-063-001/351
(VIKRAMPUR) 		1745002000NRG24140920230836359 14/09/2023 Laxmi 1745002WL030137 Laxmi 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312794 Laxmi INDIAN BANK(607105)
SubTotal 33620 33620
80 DINDORI MP-45-002-006-003/117-B
(CHICHRINGPUR) 		1745002000NRG24140920230837282 14/09/2023 PUROOSHOTTAM 1745002WL030146 PUROOSHOTTAM 00176 IDIB000D648 1260 1260 Processed 21/09/2023 331312794 PUROOSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002000NRG24140920230837292 14/09/2023 KAGDI BAI 1745002WL030146 KAGDI BAI 00176 IDIB000D648 1260 1260 Processed 21/09/2023 331312794 KAGDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-006-003/137-B
(CHICHRINGPUR) 		1745002000NRG24140920230837313 14/09/2023 PINKI BAI 1745002WL030146 PINKI BAI 00176 IDIB000D648 1260 1260 Processed 21/09/2023 331312794 PINKIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002000NRG24140920230837340 14/09/2023 NATHESHWAR PRASAD 1745002WL030146 NATHESHWAR PRASAD 00176 IDIB000D648 1260 1260 Processed 21/09/2023 331312794 NATHESHWARPRASAD INDIAN BANK(607105)
84 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002000NRG24140920230837365 14/09/2023 INDRA BAI 1745002WL030146 INDRA BAI 00176 IDIB000D648 1260 1260 Processed 21/09/2023 331312794 INDRABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-006-003/40-B
(CHICHRINGPUR) 		1745002000NRG24140920230837395 14/09/2023 NEMVATI 1745002WL030146 NEMVATI 00176 IDIB000D648 1260 1260 Processed 21/09/2023 331312794 NEMVATI INDIAN BANK(607105)
86 DINDORI MP-45-002-006-003/89-B
(CHICHRINGPUR) 		1745002000NRG24140920230837490 14/09/2023 GULAB SINGH 1745002WL030146 GULAB SINGH 00176 IDIB000D648 1260 1260 Processed 21/09/2023 331312794 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002035NRG24140920230834058 14/09/2023 SUNIL KUMAR 1745002035WL030063 SUNIL KUMAR 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312794 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24140920230838551 14/09/2023 MONOJ KUMAR 1745002057WL030181 MONOJ KUMAR 00176 IDIB000D648 1000 1000 Processed 21/09/2023 331312794 MONOJKUMAR INDIAN BANK(607105)
89 DINDORI MP-45-002-057-003/224
(ROOSAMAL) 		1745002057NRG24140920230838492 14/09/2023 Deepak Singh Valre 1745002057WL030179 Deepak Singh Valre 00176 IDIB000D648 1000 1000 Processed 21/09/2023 331312794 DeepakSinghValre INDIAN BANK(607105)
90 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002057NRG24140920230838493 14/09/2023 MOHAN SINGH 1745002057WL030179 MOHAN SINGH 00176 IDIB000D648 1000 1000 Processed 21/09/2023 331312794 MOHANSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-057-003/231
(ROOSAMAL) 		1745002057NRG24140920230838497 14/09/2023 Dhan Singh 1745002057WL030180 Dhan Singh 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312794 DhanSingh INDIAN BANK(607105)
92 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002057NRG24140920230838521 14/09/2023 yasmeen Kurshi 1745002057WL030180 yasmeen Kurshi 00176 IDIB000D648 800 800 Processed 21/09/2023 331312794 yasmeenKurshi INDIAN BANK(607105)
93 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24140920230838570 14/09/2023 KATIYA BAI 1745002057WL030181 KATIYA BAI 00176 IDIB000D648 1000 1000 Processed 21/09/2023 331312794 KATIYABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002057NRG24140920230838574 14/09/2023 Bhukhiya Bai 1745002057WL030181 Bhukhiya Bai 00176 IDIB000D648 1000 1000 Processed 21/09/2023 331312794 BhukhiyaBai INDIAN BANK(607105)
SubTotal 17020 17020
95 DINDORI MP-45-002-006-003/10-B
(CHICHRINGPUR) 		1745002000NRG24140920230837250 14/09/2023 MAHESH KUMAR 1745002WL030146 MAHESH KUMAR 00354 PUNB0642100 1260 1260 Processed 21/09/2023 331312794 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-006-003/10-B
(CHICHRINGPUR) 		1745002000NRG24140920230837251 14/09/2023 SHIVVATI BAI DHURWEY 1745002WL030146 SHIVVATI BAI DHURWEY 00354 PUNB0642100 1260 1260 Processed 21/09/2023 331312794 SHIVVATIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-006-003/141
(CHICHRINGPUR) 		1745002000NRG24140920230837323 14/09/2023 JAGDISH 1745002WL030146 JAGDISH 00354 PUNB0642100 1260 1260 Processed 21/09/2023 331312794 JAGDISH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-006-003/157-C
(CHICHRINGPUR) 		1745002000NRG24140920230837341 14/09/2023 REKHA DHURWEY 1745002WL030146 REKHA DHURWEY 00354 PUNB0642100 1260 1260 Processed 21/09/2023 331312794 REKHADHURWEY PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-006-003/40-A
(CHICHRINGPUR) 		1745002000NRG24140920230837394 14/09/2023 RKMANI BAI ARMO 1745002WL030146 RKMANI BAI ARMO 00354 PUNB0642100 1260 1260 Processed 21/09/2023 331312794 RKMANIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002035NRG24140920230834024 14/09/2023 MADHULATA 1745002035WL030063 MADHULATA 00354 PUNB0642100 600 600 Processed 21/09/2023 331312794 MADHULATA PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002035NRG24140920230834025 14/09/2023 HANUMANT LAL 1745002035WL030063 HANUMANT LAL 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 HANUMANTLAL PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002035NRG24140920230834026 14/09/2023 SMYAMBAI 1745002035WL030063 SMYAMBAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SMYAMBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002035NRG24140920230834027 14/09/2023 SANTOSHI BAI 1745002035WL030063 SANTOSHI BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002035NRG24140920230834028 14/09/2023 BHADIYA BAI 1745002035WL030063 BHADIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BHADIYABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-001/105
(PONDI MAL) 		1745002035NRG24140920230834029 14/09/2023 LALSI SINGH 1745002035WL030063 LALSI SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 LALSISINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002035NRG24140920230834030 14/09/2023 DEVISINGH DHURWY 1745002035WL030063 DEVISINGH DHURWY 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002035NRG24140920230834031 14/09/2023 KALLu RAM 1745002035WL030063 KALLu RAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 KALLuRAM PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002035NRG24140920230834032 14/09/2023 SHOBHARAM 1745002035WL030063 SHOBHARAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SHOBHARAM PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002035NRG24140920230834033 14/09/2023 GAYATREE NAGESH 1745002035WL030063 GAYATREE NAGESH 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 GAYATREENAGESH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-001/113-A
(PONDI MAL) 		1745002035NRG24140920230834034 14/09/2023 RAMESH SINGH 1745002035WL030063 RAMESH SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002035NRG24140920230834035 14/09/2023 AKSHA SINGH 1745002035WL030063 AKSHA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 AKSHASINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002035NRG24140920230834036 14/09/2023 SARASWATI BAI 1745002035WL030063 SARASWATI BAI 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 SARASWATIBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002035NRG24140920230834038 14/09/2023 MAMTA BAI 1745002035WL030063 MAMTA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 MAMTABAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002035NRG24140920230834037 14/09/2023 RANMAT SINGH 1745002035WL030063 RANMAT SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 RANMATSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002035NRG24140920230834039 14/09/2023 BASANT LAL HANSRAJ 1745002035WL030063 BASANT LAL HANSRAJ 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BASANTLALHANSRAJ INDIAN BANK(607105)
116 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002035NRG24140920230834040 14/09/2023 Vijay 1745002035WL030063 Vijay 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Vijay PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002035NRG24140920230834042 14/09/2023 SUKHIYA BAI 1745002035WL030063 SUKHIYA BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002035NRG24140920230834043 14/09/2023 KAMLI BAI 1745002035WL030063 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 KAMLIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002035NRG24140920230834044 14/09/2023 BHAV SINGH 1745002035WL030063 BHAV SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BHAVSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002035NRG24140920230834045 14/09/2023 BHURA SINGH 1745002035WL030063 BHURA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BHURASINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002035NRG24140920230834046 14/09/2023 Sharvan kumar 1745002035WL030063 Sharvan kumar 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 Sharvankumar STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002035NRG24140920230834047 14/09/2023 GANESH SINGH 1745002035WL030063 GANESH SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 GANESHSINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002035NRG24140920230834048 14/09/2023 SAMARATI BAI 1745002035WL030063 SAMARATI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SAMARATIBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002035NRG24140920230834049 14/09/2023 GULPAT SINGH 1745002035WL030063 GULPAT SINGH 00354 PUNB0642100 600 600 Processed 21/09/2023 331312794 GULPATSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002035NRG24140920230834050 14/09/2023 NANKI BAI 1745002035WL030063 NANKI BAI 00354 PUNB0642100 600 600 Processed 21/09/2023 331312794 NANKIBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002035NRG24140920230834051 14/09/2023 BHAG BATI 1745002035WL030063 BHAG BATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BHAGBATI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002035NRG24140920230834052 14/09/2023 Jhuliya Bai 1745002035WL030063 Jhuliya Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 JhuliyaBai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002035NRG24140920230834053 14/09/2023 GOMTI BAI 1745002035WL030063 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002035NRG24140920230834054 14/09/2023 JANKI BAI 1745002035WL030063 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 JANKIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002035NRG24140920230834055 14/09/2023 DUKHNI BAI 1745002035WL030063 DUKHNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002035NRG24140920230834056 14/09/2023 SHYAMAVATI 1745002035WL030063 SHYAMAVATI 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 SHYAMAVATI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002035NRG24140920230834057 14/09/2023 JAYMATI 1745002035WL030063 JAYMATI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 JAYMATI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002035NRG24140920230834059 14/09/2023 LAMIYA 1745002035WL030063 LAMIYA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 LAMIYA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002035NRG24140920230834060 14/09/2023 SURTIYA BAI 1745002035WL030063 SURTIYA BAI 00354 PUNB0642100 400 400 Processed 21/09/2023 331312794 SURTIYABAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002035NRG24140920230834062 14/09/2023 KRISHNA KUMAR 1745002035WL030063 KRISHNA KUMAR 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002035NRG24140920230834063 14/09/2023 PARVATI BAI 1745002035WL030063 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002035NRG24140920230834065 14/09/2023 SAMPATIYA BAI 1745002035WL030063 SAMPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002035NRG24140920230834066 14/09/2023 BASANT SINGH 1745002035WL030063 BASANT SINGH 00354 PUNB0642100 200 200 Processed 21/09/2023 331312794 BASANTSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002035NRG24140920230834067 14/09/2023 BABLEE 1745002035WL030063 BABLEE 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BABLEE CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002035NRG24140920230834068 14/09/2023 ANJNEE 1745002035WL030063 ANJNEE 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 ANJNEE PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002035NRG24140920230834069 14/09/2023 Sarasvati 1745002035WL030063 Sarasvati 00354 PUNB0642100 400 400 Processed 21/09/2023 331312794 Sarasvati PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002035NRG24140920230834070 14/09/2023 SHAMAMA LAL 1745002035WL030063 SHAMAMA LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-001/181
(PONDI MAL) 		1745002035NRG24140920230834071 14/09/2023 Deelan Lal 1745002035WL030063 Deelan Lal 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 DeelanLal PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002035NRG24140920230834072 14/09/2023 Sumrit Singh 1745002035WL030063 Sumrit Singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SumritSingh PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002035NRG24140920230834073 14/09/2023 Nand kumar 1745002035WL030063 Nand kumar 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 Nandkumar PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002035NRG24140920230834074 14/09/2023 JAY SINGH 1745002035WL030063 JAY SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 JAYSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002035NRG24140920230834075 14/09/2023 Gopal singh 1745002035WL030063 Gopal singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Gopalsingh PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002035NRG24140920230834076 14/09/2023 RAJESH SINGH 1745002035WL030063 RAJESH SINGH 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002035NRG24140920230834077 14/09/2023 PANNELLAL 1745002035WL030063 PANNELLAL 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 PANNELLAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002035NRG24140920230834078 14/09/2023 ANANDKALI 1745002035WL030063 ANANDKALI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 ANANDKALI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002035NRG24140920230834079 14/09/2023 Jham singh 1745002035WL030063 Jham singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Jhamsingh PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/194
(PONDI MAL) 		1745002035NRG24140920230834080 14/09/2023 Kamleshwar 1745002035WL030063 Kamleshwar 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 Kamleshwar PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-001/196
(PONDI MAL) 		1745002035NRG24140920230834081 14/09/2023 Arjun singh 1745002035WL030063 Arjun singh 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 Arjunsingh PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002035NRG24140920230834082 14/09/2023 KOUSHALIYA BAI 1745002035WL030063 KOUSHALIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 KOUSHALIYABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002035NRG24140920230834083 14/09/2023 Jethiya Bai 1745002035WL030063 Jethiya Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 JethiyaBai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002035NRG24140920230834084 14/09/2023 SAMHARU SINGH 1745002035WL030063 SAMHARU SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002035NRG24140920230834085 14/09/2023 JANKI BAI 1745002035WL030063 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 JANKIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002035NRG24140920230834086 14/09/2023 Fundariya Bai 1745002035WL030063 Fundariya Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 FundariyaBai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002035NRG24140920230834087 14/09/2023 Sukvariya Bai 1745002035WL030063 Sukvariya Bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 SukvariyaBai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-001/201
(PONDI MAL) 		1745002035NRG24140920230834088 14/09/2023 Hariom singh 1745002035WL030063 Hariom singh 00354 PUNB0642100 400 400 Processed 21/09/2023 331312794 Hariomsingh PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002035NRG24140920230834089 14/09/2023 Ganseya bai 1745002035WL030063 Ganseya bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Ganseyabai PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002035NRG24140920230834090 14/09/2023 PUSHPLATA 1745002035WL030063 PUSHPLATA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 PUSHPLATA PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002035NRG24140920230834091 14/09/2023 SHANT BAI KHANDE 1745002035WL030063 SHANT BAI KHANDE 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SHANTBAIKHANDE PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002035NRG24140920230834092 14/09/2023 DIGAMBAR YADAV 1745002035WL030063 DIGAMBAR YADAV 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 DIGAMBARYADAV PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002035NRG24140920230834093 14/09/2023 SUGREEM KUMAR BEOHAR 1745002035WL030063 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002035NRG24140920230834094 14/09/2023 Paravati 1745002035WL030063 Paravati 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 Paravati AXIS BANK(607153)
167 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002035NRG24140920230834095 14/09/2023 Durgavati 1745002035WL030063 Durgavati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Durgavati PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002035NRG24140920230834096 14/09/2023 Kuldip 1745002035WL030063 Kuldip 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Kuldip PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002035NRG24140920230834099 14/09/2023 MANIK LAL 1745002035WL030063 MANIK LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 MANIKLAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002035NRG24140920230834101 14/09/2023 ITWARI 1745002035WL030063 ITWARI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 ITWARI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002035NRG24140920230834104 14/09/2023 budvareya bai 1745002035WL030063 budvareya bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 budvareyabai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002035NRG24140920230834105 14/09/2023 Amlo Bai 1745002035WL030063 Amlo Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 AmloBai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002035NRG24140920230834106 14/09/2023 Bramha Bai 1745002035WL030063 Bramha Bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 BramhaBai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002035NRG24140920230834107 14/09/2023 ramkumar 1745002035WL030063 ramkumar 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 ramkumar PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002035NRG24140920230834108 14/09/2023 Pushpa 1745002035WL030063 Pushpa 00354 PUNB0642100 600 600 Processed 21/09/2023 331312794 Pushpa INDIAN BANK(607105)
176 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002035NRG24140920230834109 14/09/2023 SURAT LAL 1745002035WL030063 SURAT LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SURATLAL PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002035NRG24140920230834110 14/09/2023 RAM PARASAD 1745002035WL030063 RAM PARASAD 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 RAMPARASAD PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002035NRG24140920230834113 14/09/2023 DULARIYA BAI 1745002035WL030063 DULARIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 DULARIYABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002035NRG24140920230834114 14/09/2023 KUSAMALI BAI 1745002035WL030063 KUSAMALI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002035NRG24140920230834115 14/09/2023 RAM LAL NAGSHA 1745002035WL030063 RAM LAL NAGSHA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002035NRG24140920230834116 14/09/2023 RATAN LAL 1745002035WL030063 RATAN LAL 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 RATANLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002035NRG24140920230834117 14/09/2023 SUKHVATI 1745002035WL030063 SUKHVATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SUKHVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/38
(PONDI MAL) 		1745002035NRG24140920230834118 14/09/2023 KOSHIYA BAI 1745002035WL030063 KOSHIYA BAI 00354 PUNB0642100 200 200 Processed 21/09/2023 331312794 KOSHIYABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002035NRG24140920230834119 14/09/2023 BHUKHIYA BAI 1745002035WL030063 BHUKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002035NRG24140920230834120 14/09/2023 PANCHAM SINGH 1745002035WL030063 PANCHAM SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002035NRG24140920230834121 14/09/2023 SUNDARIYA BAI 1745002035WL030063 SUNDARIYA BAI 00354 PUNB0642100 600 600 Processed 21/09/2023 331312794 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002035NRG24140920230834122 14/09/2023 ANUSUIYA 1745002035WL030063 ANUSUIYA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 ANUSUIYA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002035NRG24140920230834123 14/09/2023 GYAN VATI 1745002035WL030063 GYAN VATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 GYANVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002035NRG24140920230834124 14/09/2023 MALTI 1745002035WL030063 MALTI 00354 PUNB0642100 400 400 Processed 21/09/2023 331312794 MALTI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002035NRG24140920230834125 14/09/2023 KUNUR LAL 1745002035WL030063 KUNUR LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 KUNURLAL PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002035NRG24140920230834127 14/09/2023 GANESHWATI 1745002035WL030063 GANESHWATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 GANESHWATI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002035NRG24140920230834129 14/09/2023 MANI LAL 1745002035WL030063 MANI LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 MANILAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002035NRG24140920230834130 14/09/2023 HERA LAL 1745002035WL030063 HERA LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 HERALAL PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002035NRG24140920230834131 14/09/2023 ASHOKE KUMAR 1745002035WL030063 ASHOKE KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002035NRG24140920230834132 14/09/2023 RAYA SINGH 1745002035WL030063 RAYA SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 RAYASINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002035NRG24140920230834133 14/09/2023 PAYARE SINGH 1745002035WL030063 PAYARE SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 PAYARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002035NRG24140920230834134 14/09/2023 KARAN SINGH 1745002035WL030063 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 KARANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002035NRG24140920230834135 14/09/2023 PYARE SINGH 1745002035WL030063 PYARE SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 PYARESINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002035NRG24140920230834136 14/09/2023 SUKKHAL SINGH 1745002035WL030063 SUKKHAL SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SUKKHALSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002035NRG24140920230834138 14/09/2023 JIYAT RAM 1745002035WL030063 JIYAT RAM 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 JIYATRAM PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002035NRG24140920230835332 14/09/2023 SUNIYA BAI 1745002035WL030115 SUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SUNIYABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002035NRG24140920230835333 14/09/2023 MOLCHAND 1745002035WL030115 MOLCHAND 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 MOLCHAND PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002035NRG24140920230835334 14/09/2023 BHOLA SINGH 1745002035WL030115 BHOLA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BHOLASINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002035NRG24140920230835335 14/09/2023 PREM VATI 1745002035WL030115 PREM VATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 PREMVATI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-002/141-A
(PONDI MAL) 		1745002035NRG24140920230835336 14/09/2023 BABLI BAI 1745002035WL030115 BABLI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BABLIBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002035NRG24140920230835337 14/09/2023 SADHANA BELIYA 1745002035WL030115 SADHANA BELIYA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002035NRG24140920230835338 14/09/2023 SUDHIR KUMAR 1745002035WL030115 SUDHIR KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SUDHIRKUMAR PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002035NRG24140920230835340 14/09/2023 REKHA BAI 1745002035WL030115 REKHA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 REKHABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002035NRG24140920230835341 14/09/2023 CHIROJIYA BAI 1745002035WL030115 CHIROJIYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 CHIROJIYABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002035NRG24140920230835342 14/09/2023 NAVAL SINGH 1745002035WL030115 NAVAL SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 NAVALSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-002/152
(PONDI MAL) 		1745002035NRG24140920230835343 14/09/2023 YUGAL SINGH 1745002035WL030115 YUGAL SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 YUGALSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002035NRG24140920230835344 14/09/2023 Sonbati 1745002035WL030115 Sonbati 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 Sonbati STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002035NRG24140920230835346 14/09/2023 BHAGIRATH 1745002035WL030115 BHAGIRATH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BHAGIRATH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-002/156
(PONDI MAL) 		1745002035NRG24140920230835347 14/09/2023 TEERATHA pRASAD 1745002035WL030115 TEERATHA pRASAD 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 TEERATHApRASAD PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002035NRG24140920230835349 14/09/2023 Chainkali 1745002035WL030115 Chainkali 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Chainkali PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002035NRG24140920230835348 14/09/2023 RAJENDRA KuMAR 1745002035WL030115 RAJENDRA KuMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 RAJENDRAKuMAR PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002035NRG24140920230835350 14/09/2023 HEMLATA 1745002035WL030115 HEMLATA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 HEMLATA PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002035NRG24140920230835351 14/09/2023 KUSUM BAI 1745002035WL030115 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 KUSUMBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002035NRG24140920230835352 14/09/2023 ARUN KUMAR 1745002035WL030115 ARUN KUMAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-002/164
(PONDI MAL) 		1745002035NRG24140920230835354 14/09/2023 Santosh 1745002035WL030115 Santosh 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 Santosh PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002035NRG24140920230835355 14/09/2023 Ram Bai 1745002035WL030115 Ram Bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 RamBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002035NRG24140920230835357 14/09/2023 PRAYAGVATI BELIYA 1745002035WL030115 PRAYAGVATI BELIYA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-002/17
(PONDI MAL) 		1745002035NRG24140920230835358 14/09/2023 SUKH GULAB 1745002035WL030115 SUKH GULAB 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 SUKHGULAB PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-002/172
(PONDI MAL) 		1745002035NRG24140920230835359 14/09/2023 SUKARTI 1745002035WL030115 SUKARTI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SUKARTI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002035NRG24140920230835360 14/09/2023 BHUPAT LAL 1745002035WL030115 BHUPAT LAL 00354 PUNB0642100 600 600 Processed 21/09/2023 331312794 BHUPATLAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002035NRG24140920230835361 14/09/2023 Laxmi Bai 1745002035WL030115 Laxmi Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 LaxmiBai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002035NRG24140920230835362 14/09/2023 SANTOSHI 1745002035WL030115 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SANTOSHI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002035NRG24140920230835365 14/09/2023 Imla bai 1745002035WL030115 Imla bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Imlabai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002035NRG24140920230835364 14/09/2023 RAJU PRASAD 1745002035WL030115 RAJU PRASAD 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 RAJUPRASAD PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002035NRG24140920230835366 14/09/2023 Ammi Bai 1745002035WL030115 Ammi Bai 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 AmmiBai PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002035NRG24140920230835367 14/09/2023 Chandraviiay Chandel 1745002035WL030115 Chandraviiay Chandel 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-002/18
(PONDI MAL) 		1745002035NRG24140920230835368 14/09/2023 PEERANBI 1745002035WL030115 PEERANBI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 PEERANBI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-002/180
(PONDI MAL) 		1745002035NRG24140920230835369 14/09/2023 Omprakash goshai 1745002035WL030115 Omprakash goshai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 Omprakashgoshai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002035NRG24140920230835370 14/09/2023 GYAN SINGH 1745002035WL030115 GYAN SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 GYANSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002035NRG24140920230835371 14/09/2023 shukvariya 1745002035WL030115 shukvariya 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 shukvariya PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-002/188
(PONDI MAL) 		1745002035NRG24140920230835373 14/09/2023 SHAPHEENA CHANDEL 1745002035WL030115 SHAPHEENA CHANDEL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SHAPHEENACHANDEL STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-035-002/189
(PONDI MAL) 		1745002035NRG24140920230835374 14/09/2023 RAJESH KUMAR 1745002035WL030115 RAJESH KUMAR 00354 PUNB0642100 400 400 Processed 21/09/2023 331312794 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002035NRG24140920230835375 14/09/2023 Manila Bai 1745002035WL030115 Manila Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 ManilaBai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-002/191
(PONDI MAL) 		1745002035NRG24140920230835376 14/09/2023 Rajesh Lal 1745002035WL030115 Rajesh Lal 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 RajeshLal PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002035NRG24140920230835377 14/09/2023 Hemvati 1745002035WL030115 Hemvati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Hemvati PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002035NRG24140920230835378 14/09/2023 BEERENDRA SINGH 1745002035WL030115 BEERENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002035NRG24140920230835380 14/09/2023 Maya vati 1745002035WL030115 Maya vati 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Mayavati PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002035NRG24140920230835381 14/09/2023 Phagu singh 1745002035WL030115 Phagu singh 00354 PUNB0642100 400 400 Processed 21/09/2023 331312794 Phagusingh PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-057-003/102-A
(ROOSAMAL) 		1745002057NRG24140920230838531 14/09/2023 Uma bai 1745002057WL030181 Uma bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 Umabai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002057NRG24140920230838462 14/09/2023 main vati 1745002057WL030179 main vati 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 mainvati PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG24140920230838463 14/09/2023 Rijvana 1745002057WL030179 Rijvana 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 Rijvana PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-057-003/161
(ROOSAMAL) 		1745002057NRG24140920230838546 14/09/2023 SHUCHI 1745002057WL030181 SHUCHI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 SHUCHI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-057-003/168
(ROOSAMAL) 		1745002057NRG24140920230838471 14/09/2023 Laxmi Bai 1745002057WL030179 Laxmi Bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 LaxmiBai PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002057NRG24140920230838473 14/09/2023 MUTAJ KHAN 1745002057WL030179 MUTAJ KHAN 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24140920230838549 14/09/2023 Bhagvati 1745002057WL030181 Bhagvati 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 Bhagvati PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002057NRG24140920230838477 14/09/2023 NAVAL SINGH 1745002057WL030179 NAVAL SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 NAVALSINGH INDIAN BANK(607105)
252 DINDORI MP-45-002-057-003/203
(ROOSAMAL) 		1745002057NRG24140920230838622 14/09/2023 ANIL 1745002057WL030182 ANIL 00354 PUNB0642100 600 600 Processed 21/09/2023 331312794 ANIL PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002057NRG24140920230838555 14/09/2023 RMA KANT NANDA 1745002057WL030181 RMA KANT NANDA 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 RMAKANTNANDA INDIAN BANK(607105)
254 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002057NRG24140920230838486 14/09/2023 Rose Bano 1745002057WL030179 Rose Bano 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 RoseBano INDIAN BANK(607105)
255 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002057NRG24140920230838489 14/09/2023 JYOTI NANDA 1745002057WL030179 JYOTI NANDA 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 JYOTINANDA STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002057NRG24140920230838488 14/09/2023 SHANKAR LAL 1745002057WL030179 SHANKAR LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 SHANKARLAL PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002057NRG24140920230838563 14/09/2023 PARVATI 1745002057WL030181 PARVATI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 PARVATI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG24140920230838564 14/09/2023 Bihari Daas 1745002057WL030181 Bihari Daas 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 BihariDaas PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002057NRG24140920230838504 14/09/2023 PHULVARIYA 1745002057WL030180 PHULVARIYA 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 PHULVARIYA PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002057NRG24140920230838510 14/09/2023 JAYMATI 1745002057WL030180 JAYMATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312794 JAYMATI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002057NRG24140920230838515 14/09/2023 NAJUM NISHA 1745002057WL030180 NAJUM NISHA 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002057NRG24140920230838516 14/09/2023 ROJAN B 1745002057WL030180 ROJAN B 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 ROJANB PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002057NRG24140920230838517 14/09/2023 JUMMAN KHAN 1745002057WL030180 JUMMAN KHAN 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 JUMMANKHAN PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002057NRG24140920230838519 14/09/2023 RIHANA BEGAM 1745002057WL030180 RIHANA BEGAM 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002057NRG24140920230838588 14/09/2023 INDRA BAI 1745002057WL030181 INDRA BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 INDRABAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG24140920230838592 14/09/2023 RIJWANA BEGAM 1745002057WL030181 RIJWANA BEGAM 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24140920230838599 14/09/2023 Koushilya Bai 1745002057WL030181 Koushilya Bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 KoushilyaBai PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002057NRG24140920230838608 14/09/2023 HEMVATI 1745002057WL030181 HEMVATI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312794 HEMVATI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002000NRG24140920230836267 14/09/2023 Narvad 1745002WL030137 Narvad 00354 PUNB0642100 800 800 Processed 21/09/2023 331312794 Narvad FINO PAYMENTS BANK LTD(608001)
SubTotal 186700 186700
270 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002057NRG24140920230838617 14/09/2023 OMKAR SINGH KUSHRAM 1745002057WL030182 OMKAR SINGH KUSHRAM 00415 SBIN0000490 600 600 Processed 21/09/2023 331312794 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 600 600
271 DINDORI MP-45-002-006-003/15-A
(CHICHRINGPUR) 		1745002000NRG24140920230837334 14/09/2023 AJAY SINGH 1745002WL030146 AJAY SINGH 00415 SBIN0001061 1260 1260 Processed 21/09/2023 331312794 AJAYSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24140920230836412 14/09/2023 Shivri 1745002WL030137 Shivri 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312794 Shivri STATE BANK OF INDIA(508548)
SubTotal 2260 2260
273 DINDORI MP-45-002-063-001/49
(VIKRAMPUR) 		1745002000NRG24140920230836378 14/09/2023 GYATRI 1745002WL030137 GYATRI 00415 SBIN0002893 1000 1000 Processed 21/09/2023 331312794 GYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
274 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002057NRG24140920230838585 14/09/2023 Tej Kumar 1745002057WL030181 Tej Kumar 00415 SBIN0004674 1000 1000 Processed 21/09/2023 331312794 TejKumar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
275 DINDORI MP-45-002-063-001/145-B
(VIKRAMPUR) 		1745002000NRG24140920230836283 14/09/2023 Jamuna 1745002WL030137 Jamuna 00415 SBIN0005511 1000 1000 Processed 21/09/2023 331312794 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1000 1000
276 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002000NRG24140920230837493 14/09/2023 KUNVER 1745002WL030146 KUNVER 00415 SBIN0007357 1260 1260 Processed 21/09/2023 331312794 KUNVER NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002000NRG24140920230837494 14/09/2023 RINKI BAI 1745002WL030146 RINKI BAI 00415 SBIN0007357 1260 1260 Processed 21/09/2023 331312794 RINKIBAI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
278 DINDORI MP-45-002-006-003/121-A
(CHICHRINGPUR) 		1745002000NRG24140920230837287 14/09/2023 PRAKASHSINGH 1745002WL030146 PRAKASHSINGH 00415 SBIN0030452 1260 1260 Processed 21/09/2023 331312794 PRAKASHSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-006-003/150-A
(CHICHRINGPUR) 		1745002000NRG24140920230837337 14/09/2023 DILEEPKUMAR 1745002WL030146 DILEEPKUMAR 00415 SBIN0030452 1260 1260 Processed 21/09/2023 331312794 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002035NRG24140920230834041 14/09/2023 DEVKALI 1745002035WL030063 DEVKALI 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002035NRG24140920230834112 14/09/2023 Daya Vati 1745002035WL030063 Daya Vati 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 DayaVati STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002035NRG24140920230834111 14/09/2023 Ramesh Prasad 1745002035WL030063 Ramesh Prasad 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 RameshPrasad INDIAN BANK(607105)
283 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002035NRG24140920230835345 14/09/2023 MOHBATI BAI 1745002035WL030115 MOHBATI BAI 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 MOHBATIBAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002035NRG24140920230835363 14/09/2023 UPMA BAI 1745002035WL030115 UPMA BAI 00415 SBIN0030452 200 200 Processed 21/09/2023 331312794 UPMABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-035-002/187
(PONDI MAL) 		1745002035NRG24140920230835372 14/09/2023 Raj Kumari 1745002035WL030115 Raj Kumari 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 RajKumari PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002057NRG24140920230838619 14/09/2023 MUNEE BAI 1745002057WL030182 MUNEE BAI 00415 SBIN0030452 800 800 Processed 21/09/2023 331312794 MUNEEBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002057NRG24140920230838621 14/09/2023 MANVATI 1745002057WL030182 MANVATI 00415 SBIN0030452 600 600 Processed 21/09/2023 331312794 MANVATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002057NRG24140920230838529 14/09/2023 Dhaniram 1745002057WL030181 Dhaniram 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 Dhaniram STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-057-003/102-b
(ROOSAMAL) 		1745002057NRG24140920230838532 14/09/2023 Chammee 1745002057WL030181 Chammee 00415 SBIN0030452 800 800 Processed 21/09/2023 331312794 Chammee INDIAN BANK(607105)
290 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002057NRG24140920230838533 14/09/2023 SHANTI BAI 1745002057WL030181 SHANTI BAI 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 SHANTIBAI INDIAN BANK(607105)
291 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002057NRG24140920230838535 14/09/2023 GIRJA BAI 1745002057WL030181 GIRJA BAI 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 GIRJABAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002057NRG24140920230838534 14/09/2023 Sankar 1745002057WL030181 Sankar 00415 SBIN0030452 600 600 Processed 21/09/2023 331312794 Sankar INDIAN BANK(607105)
293 DINDORI MP-45-002-057-003/131
(ROOSAMAL) 		1745002057NRG24140920230838536 14/09/2023 itvariya 1745002057WL030181 itvariya 00415 SBIN0030452 400 400 Processed 21/09/2023 331312794 itvariya STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-057-003/132
(ROOSAMAL) 		1745002057NRG24140920230838537 14/09/2023 saraswati 1745002057WL030181 saraswati 00415 SBIN0030452 200 200 Processed 21/09/2023 331312794 saraswati STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-057-003/146
(ROOSAMAL) 		1745002057NRG24140920230838460 14/09/2023 Ayasha Begam 1745002057WL030179 Ayasha Begam 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 AyashaBegam BANK OF BARODA(606985)
296 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002057NRG24140920230838544 14/09/2023 Sudiyal 1745002057WL030181 Sudiyal 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 Sudiyal STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002057NRG24140920230838469 14/09/2023 ANJENI 1745002057WL030179 ANJENI 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 ANJENI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-057-003/205
(ROOSAMAL) 		1745002057NRG24140920230838554 14/09/2023 DEEPTI NANDA 1745002057WL030181 DEEPTI NANDA 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 DEEPTINANDA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-057-003/21
(ROOSAMAL) 		1745002057NRG24140920230838557 14/09/2023 Raj Kumar 1745002057WL030181 Raj Kumar 00415 SBIN0030452 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002057NRG24140920230838502 14/09/2023 Parsadi Singh 1745002057WL030180 Parsadi Singh 00415 SBIN0030452 800 800 Processed 21/09/2023 331312794 ParsadiSingh STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002057NRG24140920230838503 14/09/2023 Mohan Singh 1745002057WL030180 Mohan Singh 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 MohanSingh STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002057NRG24140920230838506 14/09/2023 Multaj Khan 1745002057WL030180 Multaj Khan 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 MultajKhan PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002057NRG24140920230838507 14/09/2023 Gangi 1745002057WL030180 Gangi 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 Gangi UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002057NRG24140920230838509 14/09/2023 sahmatiya 1745002057WL030180 sahmatiya 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312794 sahmatiya STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24140920230838565 14/09/2023 SAMRIYA 1745002057WL030181 SAMRIYA 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 SAMRIYA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002057NRG24140920230838567 14/09/2023 Heera Bai 1745002057WL030181 Heera Bai 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 HeeraBai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24140920230838569 14/09/2023 Mangal Singh 1745002057WL030181 Mangal Singh 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 MangalSingh STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24140920230838523 14/09/2023 CHAMRIN 1745002057WL030180 CHAMRIN 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 CHAMRIN STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG24140920230838575 14/09/2023 Ranjeeta 1745002057WL030181 Ranjeeta 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 Ranjeeta STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002057NRG24140920230838576 14/09/2023 JUGAN BAI 1745002057WL030181 JUGAN BAI 00415 SBIN0030452 400 400 Processed 21/09/2023 331312794 JUGANBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-057-003/65
(ROOSAMAL) 		1745002057NRG24140920230838578 14/09/2023 Rajkumar 1745002057WL030181 Rajkumar 00415 SBIN0030452 600 600 Processed 21/09/2023 331312794 Rajkumar STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-057-003/65
(ROOSAMAL) 		1745002057NRG24140920230838579 14/09/2023 Shanti 1745002057WL030181 Shanti 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 Shanti STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002057NRG24140920230838528 14/09/2023 Mangal 1745002057WL030180 Mangal 00415 SBIN0030452 400 400 Processed 21/09/2023 331312794 Mangal STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002057NRG24140920230838586 14/09/2023 ANUSUIYA 1745002057WL030181 ANUSUIYA 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 ANUSUIYA STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24140920230838587 14/09/2023 Charan 1745002057WL030181 Charan 00415 SBIN0030452 800 800 Processed 21/09/2023 331312794 Charan STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002057NRG24140920230838600 14/09/2023 vimla 1745002057WL030181 vimla 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 vimla STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002057NRG24140920230838601 14/09/2023 Rajjak Khan 1745002057WL030181 Rajjak Khan 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 RajjakKhan STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24140920230838603 14/09/2023 Jahid Khan 1745002057WL030181 Jahid Khan 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 JahidKhan STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24140920230838604 14/09/2023 miladun 1745002057WL030181 miladun 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 miladun STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24140920230838607 14/09/2023 Shajada Begam 1745002057WL030181 Shajada Begam 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 ShajadaBegam STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24140920230838612 14/09/2023 Parvati 1745002057WL030181 Parvati 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 Parvati STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002000NRG24140920230836275 14/09/2023 Jamni 1745002WL030137 Jamni 00415 SBIN0030452 800 800 Processed 21/09/2023 331312794 Jamni STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002000NRG24140920230836346 14/09/2023 parwana 1745002WL030137 parwana 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 parwana STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-063-001/342-A
(VIKRAMPUR) 		1745002000NRG24140920230836352 14/09/2023 Sandeep 1745002WL030137 Sandeep 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002000NRG24140920230836417 14/09/2023 Vinod 1745002WL030137 Vinod 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312794 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44920 44920
326 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24140920230835124 14/09/2023 LAMAN SINGH 1745002015WL030111 LAMAN SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 LAMANSINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-015-002/10
(JUNWANI) 		1745002015NRG24140920230835165 14/09/2023 KAMAL SINGH 1745002015WL030112 KAMAL SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 KAMALSINGH UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002015NRG24140920230835167 14/09/2023 KALIYA BAI 1745002015WL030112 KALIYA BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 KALIYABAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002015NRG24140920230835168 14/09/2023 NARBAD SINGH 1745002015WL030112 NARBAD SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 NARBADSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002015NRG24140920230835125 14/09/2023 ROOP SINGH 1745002015WL030111 ROOP SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 ROOPSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002015NRG24140920230835126 14/09/2023 RAJJU SINGH 1745002015WL030111 RAJJU SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 RAJJUSINGH UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-015-002/113
(JUNWANI) 		1745002015NRG24140920230835127 14/09/2023 MAMTA BAI 1745002015WL030111 MAMTA BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 MAMTABAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-015-002/116-A
(JUNWANI) 		1745002015NRG24140920230835128 14/09/2023 KALAVATI 1745002015WL030111 KALAVATI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 KALAVATI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002015NRG24140920230835169 14/09/2023 RANNI BAI 1745002015WL030112 RANNI BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 RANNIBAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-002/117-A
(JUNWANI) 		1745002015NRG24140920230835170 14/09/2023 DEV VATI 1745002015WL030112 DEV VATI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 DEVVATI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-002/117-B
(JUNWANI) 		1745002015NRG24140920230835171 14/09/2023 FULIYA BAI 1745002015WL030112 FULIYA BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 FULIYABAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002015NRG24140920230835129 14/09/2023 POOL SINGH 1745002015WL030111 POOL SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 POOLSINGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24140920230835130 14/09/2023 POOLMOTIN 1745002015WL030111 POOLMOTIN 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 POOLMOTIN UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002015NRG24140920230835131 14/09/2023 MANGRU LAL 1745002015WL030111 MANGRU LAL 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 MANGRULAL UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24140920230835172 14/09/2023 NANIHA BAI 1745002015WL030112 NANIHA BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 NANIHABAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-002/132
(JUNWANI) 		1745002015NRG24140920230835173 14/09/2023 SAMPAT SINGH 1745002015WL030112 SAMPAT SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SAMPATSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002015NRG24140920230835174 14/09/2023 SON SINGH 1745002015WL030112 SON SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SONSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-002/137-A
(JUNWANI) 		1745002015NRG24140920230835175 14/09/2023 SHANKAR SINGH 1745002015WL030112 SHANKAR SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SHANKARSINGH BANK OF BARODA(606985)
344 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002015NRG24140920230835176 14/09/2023 DARBARI 1745002015WL030112 DARBARI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 DARBARI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24140920230835177 14/09/2023 BHAVAR SINGH 1745002015WL030112 BHAVAR SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 BHAVARSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002015NRG24140920230835178 14/09/2023 KHEMVATI 1745002015WL030112 KHEMVATI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 KHEMVATI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002015NRG24140920230835132 14/09/2023 SUNDARIYA BAI 1745002015WL030111 SUNDARIYA BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 SUNDARIYABAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-002/143-B
(JUNWANI) 		1745002015NRG24140920230835133 14/09/2023 SUMETA BAI 1745002015WL030111 SUMETA BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 SUMETABAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24140920230835134 14/09/2023 FULIYA BAI 1745002015WL030111 FULIYA BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 FULIYABAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24140920230835179 14/09/2023 RAJENDAR SINGH 1745002015WL030112 RAJENDAR SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 RAJENDARSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-015-002/150-a
(JUNWANI) 		1745002015NRG24140920230835180 14/09/2023 SUNITA BAI 1745002015WL030112 SUNITA BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SUNITABAI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-002/152
(JUNWANI) 		1745002015NRG24140920230835181 14/09/2023 HAJJU 1745002015WL030112 HAJJU 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 HAJJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24140920230835182 14/09/2023 MAHENDRA SINGH 1745002015WL030112 MAHENDRA SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 MAHENDRASINGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24140920230835135 14/09/2023 CHOTA SINGH 1745002015WL030111 CHOTA SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 CHOTASINGH UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-002/155
(JUNWANI) 		1745002015NRG24140920230835136 14/09/2023 KOP SINGH 1745002015WL030111 KOP SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 KOPSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002015NRG24140920230835137 14/09/2023 KAMALI 1745002015WL030111 KAMALI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 KAMALI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24140920230835183 14/09/2023 GANGA SINGH 1745002015WL030112 GANGA SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 GANGASINGH UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002015NRG24140920230835138 14/09/2023 DURAPAT SINGH 1745002015WL030111 DURAPAT SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 DURAPATSINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002015NRG24140920230835140 14/09/2023 BINIYA BAI 1745002015WL030111 BINIYA BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 BINIYABAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002015NRG24140920230835141 14/09/2023 LAMIYA BAI 1745002015WL030111 LAMIYA BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 LAMIYABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002015NRG24140920230835142 14/09/2023 MULWATI BAI 1745002015WL030111 MULWATI BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 MULWATIBAI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24140920230835143 14/09/2023 MITHLESHVARI 1745002015WL030111 MITHLESHVARI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 MITHLESHVARI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002015NRG24140920230835144 14/09/2023 LAKHAN SINGH 1745002015WL030111 LAKHAN SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
364 DINDORI MP-45-002-015-002/175
(JUNWANI) 		1745002015NRG24140920230835145 14/09/2023 DURPAT SINGH 1745002015WL030111 DURPAT SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 DURPATSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002015NRG24140920230835184 14/09/2023 SAHBIN BAI 1745002015WL030112 SAHBIN BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SAHBINBAI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002015NRG24140920230835146 14/09/2023 DHAN SINGH 1745002015WL030111 DHAN SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 DHANSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002015NRG24140920230835147 14/09/2023 OMATI BAI 1745002015WL030111 OMATI BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 OMATIBAI INDIAN BANK(607105)
368 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24140920230835185 14/09/2023 SAYAMWATI 1745002015WL030112 SAYAMWATI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SAYAMWATI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-002/187
(JUNWANI) 		1745002015NRG24140920230835186 14/09/2023 DEVWATI 1745002015WL030112 DEVWATI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 DEVWATI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002015NRG24140920230835187 14/09/2023 RAJKUMARI 1745002015WL030112 RAJKUMARI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 RAJKUMARI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-002/191
(JUNWANI) 		1745002015NRG24140920230835188 14/09/2023 MEL BATI 1745002015WL030112 MEL BATI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 MELBATI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG24140920230835148 14/09/2023 JANAKI BAI 1745002015WL030111 JANAKI BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 JANAKIBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002015NRG24140920230835149 14/09/2023 SAVITRI BAI 1745002015WL030111 SAVITRI BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 SAVITRIBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002015NRG24140920230835150 14/09/2023 VIRAJ BAI 1745002015WL030111 VIRAJ BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 VIRAJBAI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/28-b
(JUNWANI) 		1745002015NRG24140920230835151 14/09/2023 MUSATAK KHAN 1745002015WL030111 MUSATAK KHAN 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 MUSATAKKHAN UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-002/32
(JUNWANI) 		1745002015NRG24140920230835152 14/09/2023 ADAN SINGH 1745002015WL030111 ADAN SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 ADANSINGH UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24140920230835189 14/09/2023 FOOLKALI 1745002015WL030112 FOOLKALI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 FOOLKALI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002015NRG24140920230835153 14/09/2023 DHUNARIYA BAI 1745002015WL030111 DHUNARIYA BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 DHUNARIYABAI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24140920230835190 14/09/2023 JAYMATI 1745002015WL030112 JAYMATI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 JAYMATI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002015NRG24140920230835191 14/09/2023 GOKAL SINGH 1745002015WL030112 GOKAL SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 GOKALSINGH UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002015NRG24140920230835192 14/09/2023 PUSHPA BAI 1745002015WL030112 PUSHPA BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 PUSHPABAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/59-B
(JUNWANI) 		1745002015NRG24140920230835193 14/09/2023 RANJEET SINGH SAROTE 1745002015WL030112 RANJEET SINGH SAROTE 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 RANJEETSINGHSAROTE UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24140920230835194 14/09/2023 SUKARATI BAI 1745002015WL030112 SUKARATI BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SUKARATIBAI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002015NRG24140920230835195 14/09/2023 CHANDRAVATEE 1745002015WL030112 CHANDRAVATEE 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 CHANDRAVATEE UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24140920230835155 14/09/2023 JAYMATI BAI 1745002015WL030111 JAYMATI BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 JAYMATIBAI UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002015NRG24140920230835196 14/09/2023 SAMPATIYA BAI 1745002015WL030112 SAMPATIYA BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SAMPATIYABAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002015NRG24140920230835197 14/09/2023 PANCHU 1745002015WL030112 PANCHU 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 PANCHU UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/75
(JUNWANI) 		1745002015NRG24140920230835156 14/09/2023 DUMARIN BAI 1745002015WL030111 DUMARIN BAI 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331312794 DUMARINBAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002015NRG24140920230835157 14/09/2023 DUAL CHAND 1745002015WL030111 DUAL CHAND 00468 UBIN0542628 808 808 Processed 21/09/2023 331312794 DUALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002015NRG24140920230835158 14/09/2023 MANMATIYA BAI 1745002015WL030111 MANMATIYA BAI 00468 UBIN0542628 808 808 Processed 21/09/2023 331312794 MANMATIYABAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/78
(JUNWANI) 		1745002015NRG24140920230835159 14/09/2023 SUBBAL SINGH 1745002015WL030111 SUBBAL SINGH 00468 UBIN0542628 808 808 Processed 21/09/2023 331312794 SUBBALSINGH UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/79
(JUNWANI) 		1745002015NRG24140920230835160 14/09/2023 MUGO BAI 1745002015WL030111 MUGO BAI 00468 UBIN0542628 808 808 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24140920230835161 14/09/2023 LILA BAI 1745002015WL030111 LILA BAI 00468 UBIN0542628 808 808 Processed 21/09/2023 331312794 LILABAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24140920230835162 14/09/2023 SHASHI BAI 1745002015WL030111 SHASHI BAI 00468 UBIN0542628 808 808 Processed 21/09/2023 331312794 SHASHIBAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002015NRG24140920230835163 14/09/2023 KAMAL SINGH 1745002015WL030111 KAMAL SINGH 00468 UBIN0542628 808 808 Processed 21/09/2023 331312794 KAMALSINGH UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002015NRG24140920230835198 14/09/2023 SUKHVA SINGH 1745002015WL030112 SUKHVA SINGH 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002015NRG24140920230835199 14/09/2023 PARVATI BAI 1745002015WL030112 PARVATI BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 PARVATIBAI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/91-b
(JUNWANI) 		1745002015NRG24140920230835200 14/09/2023 SAYAM BATI 1745002015WL030112 SAYAM BATI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 SAYAMBATI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/98
(JUNWANI) 		1745002015NRG24140920230835201 14/09/2023 KAMALI BAI 1745002015WL030112 KAMALI BAI 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002015NRG24140920230835202 14/09/2023 LALMEN DHURWAY 1745002015WL030112 LALMEN DHURWAY 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312794 LALMENDHURWAY UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002057NRG24140920230838479 14/09/2023 OM Prakash Saiyam 1745002057WL030179 OM Prakash Saiyam 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331312794 OMPrakashSaiyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75906 75906
402 DINDORI MP-45-002-006-003/101
(CHICHRINGPUR) 		1745002000NRG24140920230837253 14/09/2023 RATNI BAI 1745002WL030146 RATNI BAI 00468 UBIN0559482 1260 1260 Processed 21/09/2023 331312794 RATNIBAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-006-003/118
(CHICHRINGPUR) 		1745002000NRG24140920230837283 14/09/2023 AMAL BAI 1745002WL030146 AMAL BAI 00468 UBIN0559482 1260 1260 Processed 21/09/2023 331312794 AMALBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-006-003/21
(CHICHRINGPUR) 		1745002000NRG24140920230837359 14/09/2023 GUDDI BAI 1745002WL030146 GUDDI BAI 00468 UBIN0559482 1260 1260 Processed 21/09/2023 331312794 GUDDIBAI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-006-003/31
(CHICHRINGPUR) 		1745002000NRG24140920230837376 14/09/2023 SUSHIILA BAI 1745002WL030146 SUSHIILA BAI 00468 UBIN0559482 1260 1260 Processed 21/09/2023 331312794 SUSHIILABAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-006-003/37
(CHICHRINGPUR) 		1745002000NRG24140920230837383 14/09/2023 SUKHMATIYA 1745002WL030146 SUKHMATIYA 00468 UBIN0559482 1260 1260 Processed 21/09/2023 331312794 SUKHMATIYA UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-006-003/76
(CHICHRINGPUR) 		1745002000NRG24140920230837468 14/09/2023 BANNO BAI 1745002WL030146 BANNO BAI 00468 UBIN0559482 1260 1260 Processed 21/09/2023 331312794 BANNOBAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-006-003/76-B
(CHICHRINGPUR) 		1745002000NRG24140920230837469 14/09/2023 SAVITA BAI 1745002WL030146 SAVITA BAI 00468 UBIN0559482 1260 1260 Processed 21/09/2023 331312794 SAVITABAI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-006-003/99-A
(CHICHRINGPUR) 		1745002000NRG24140920230837510 14/09/2023 KAMLESH 1745002WL030146 KAMLESH 00468 UBIN0559482 1260 1260 Processed 21/09/2023 331312794 KAMLESH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002015NRG24140920230835164 14/09/2023 SUDAMAVATI 1745002015WL030112 SUDAMAVATI 00468 UBIN0559482 1020 1020 Processed 21/09/2023 331312794 SUDAMAVATI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002035NRG24140920230834126 14/09/2023 Neelam Prasad 1745002035WL030063 Neelam Prasad 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312794 NeelamPrasad UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24140920230838542 14/09/2023 VIMALA 1745002057WL030181 VIMALA 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 VIMALA PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-057-003/15
(ROOSAMAL) 		1745002057NRG24140920230838543 14/09/2023 Janki Bai 1745002057WL030181 Janki Bai 00468 UBIN0559482 200 200 Processed 21/09/2023 331312794 JankiBai UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-057-003/16
(ROOSAMAL) 		1745002057NRG24140920230838545 14/09/2023 Sunita 1745002057WL030181 Sunita 00468 UBIN0559482 800 800 Processed 21/09/2023 331312794 Sunita UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002057NRG24140920230838547 14/09/2023 Babli Bai 1745002057WL030181 Babli Bai 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 BabliBai UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-057-003/21
(ROOSAMAL) 		1745002057NRG24140920230838558 14/09/2023 JEERA BAI VALRE 1745002057WL030181 JEERA BAI VALRE 00468 UBIN0559482 800 800 Processed 21/09/2023 331312794 JEERABAIVALRE UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002057NRG24140920230838496 14/09/2023 RAFEEKUN BEGAM 1745002057WL030180 RAFEEKUN BEGAM 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312794 RAFEEKUNBEGAM INDIAN BANK(607105)
418 DINDORI MP-45-002-057-003/237
(ROOSAMAL) 		1745002057NRG24140920230838500 14/09/2023 KRAISHNA PARASTE 1745002057WL030180 KRAISHNA PARASTE 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312794 KRAISHNAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002057NRG24140920230838513 14/09/2023 SHYAMVATI 1745002057WL030180 SHYAMVATI 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 SHYAMVATI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002057NRG24140920230838514 14/09/2023 CHAMPA BAI 1745002057WL030180 CHAMPA BAI 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 CHAMPABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-057-003/6-A
(ROOSAMAL) 		1745002057NRG24140920230838526 14/09/2023 SUNITA DHURWEY 1745002057WL030180 SUNITA DHURWEY 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 SUNITADHURWEY STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24140920230838527 14/09/2023 KEKTI BAI 1745002057WL030180 KEKTI BAI 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 KEKTIBAI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-057-003/7
(ROOSAMAL) 		1745002057NRG24140920230838582 14/09/2023 BIRASPATIYA 1745002057WL030181 BIRASPATIYA 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 BIRASPATIYA UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24140920230838589 14/09/2023 SHAIDI BEGAM 1745002057WL030181 SHAIDI BEGAM 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 SHAIDIBEGAM UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002057NRG24140920230838593 14/09/2023 Imam khan 1745002057WL030181 Imam khan 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 Imamkhan UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002057NRG24140920230838597 14/09/2023 DOOJA BAI 1745002057WL030181 DOOJA BAI 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 DOOJABAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002000NRG24140920230836345 14/09/2023 jabbar 1745002WL030137 jabbar 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 jabbar UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24140920230836432 14/09/2023 Sarjeel Kuraishi 1745002WL030137 Sarjeel Kuraishi 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312794 SarjeelKuraishi STATE BANK OF INDIA(508548)
SubTotal 28500 28500
429 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24140920230836414 14/09/2023 Satyanarayan 1745002WL030137 Satyanarayan 00688 FINO0001001 1000 1000 Processed 21/09/2023 331312794 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
430 DINDORI MP-45-002-063-001/125-D
(VIKRAMPUR) 		1745002000NRG24140920230836262 14/09/2023 Mukesh 1745002WL030137 Mukesh 00691 IPOS0000001 800 800 Processed 21/09/2023 331312794 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24140920230836279 14/09/2023 Sakun 1745002WL030137 Sakun 00691 IPOS0000001 1000 1000 Processed 21/09/2023 331312794 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002000NRG24140920230836291 14/09/2023 Priyanka Gosai 1745002WL030137 Priyanka Gosai 00691 IPOS0000001 800 800 Processed 21/09/2023 331312794 PriyankaGosai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
433 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002000NRG24140920230837249 14/09/2023 DHANIYA BAI 1745002WL030146 DHANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-006-003/100
(CHICHRINGPUR) 		1745002000NRG24140920230837252 14/09/2023 BHEEKHAM 1745002WL030146 BHEEKHAM 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHEEKHAM NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002000NRG24140920230837256 14/09/2023 BHURI BAI 1745002WL030146 BHURI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002000NRG24140920230837255 14/09/2023 DEVAL SINGH 1745002WL030146 DEVAL SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-006-003/102
(CHICHRINGPUR) 		1745002000NRG24140920230837258 14/09/2023 KESHV SINGH 1745002WL030146 KESHV SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KESHVSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-006-003/103
(CHICHRINGPUR) 		1745002000NRG24140920230837260 14/09/2023 GOMTI BAI 1745002WL030146 GOMTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-006-003/104
(CHICHRINGPUR) 		1745002000NRG24140920230837261 14/09/2023 DOMAN SINGH 1745002WL030146 DOMAN SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-006-003/104-A
(CHICHRINGPUR) 		1745002000NRG24140920230837262 14/09/2023 SUNEEL 1745002WL030146 SUNEEL 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-006-003/105
(CHICHRINGPUR) 		1745002000NRG24140920230837263 14/09/2023 ADHINA SINGH 1745002WL030146 ADHINA SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 ADHINASINGH NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-006-003/106-A
(CHICHRINGPUR) 		1745002000NRG24140920230837265 14/09/2023 JAMNI BAI 1745002WL030146 JAMNI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-006-003/109
(CHICHRINGPUR) 		1745002000NRG24140920230837266 14/09/2023 VISHRAM 1745002WL030146 VISHRAM 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-006-003/109-A
(CHICHRINGPUR) 		1745002000NRG24140920230837267 14/09/2023 JAGDEESH 1745002WL030146 JAGDEESH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-006-003/11-A
(CHICHRINGPUR) 		1745002000NRG24140920230837269 14/09/2023 SUKVARIYA 1745002WL030146 SUKVARIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-006-003/110
(CHICHRINGPUR) 		1745002000NRG24140920230837270 14/09/2023 GAHBAR SINGH 1745002WL030146 GAHBAR SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GAHBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002000NRG24140920230837273 14/09/2023 CHINTA BAI 1745002WL030146 CHINTA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002000NRG24140920230837274 14/09/2023 HARI SINGH 1745002WL030146 HARI SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 HARISINGH PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-006-003/112-B
(CHICHRINGPUR) 		1745002000NRG24140920230837276 14/09/2023 MUNNI BAI 1745002WL030146 MUNNI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002000NRG24140920230837279 14/09/2023 KAPSI BAI 1745002WL030146 KAPSI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002000NRG24140920230837278 14/09/2023 SUKHRAM 1745002WL030146 SUKHRAM 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-006-003/115
(CHICHRINGPUR) 		1745002000NRG24140920230837280 14/09/2023 PHULJHAR BAI 1745002WL030146 PHULJHAR BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PHULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-006-003/117
(CHICHRINGPUR) 		1745002000NRG24140920230837281 14/09/2023 PATTI BAI 1745002WL030146 PATTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-006-003/119
(CHICHRINGPUR) 		1745002000NRG24140920230837284 14/09/2023 BASORIN 1745002WL030146 BASORIN 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BASORIN INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-006-003/119
(CHICHRINGPUR) 		1745002000NRG24140920230837285 14/09/2023 SAVITA BAI 1745002WL030146 SAVITA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-006-003/121
(CHICHRINGPUR) 		1745002000NRG24140920230837286 14/09/2023 AMRIT SINGH 1745002WL030146 AMRIT SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-006-003/123
(CHICHRINGPUR) 		1745002000NRG24140920230837288 14/09/2023 BHURSI IBAI 1745002WL030146 BHURSI IBAI 00697 BKID0MG1327 1260 1260 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002000NRG24140920230837289 14/09/2023 AKKAL SINGH 1745002WL030146 AKKAL SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 AKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002000NRG24140920230837290 14/09/2023 GEETA BAI 1745002WL030146 GEETA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002000NRG24140920230837293 14/09/2023 DADDU SINGH 1745002WL030146 DADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002000NRG24140920230837294 14/09/2023 INDRA BAI 1745002WL030146 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002000NRG24140920230837296 14/09/2023 MAMTA 1745002WL030146 MAMTA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-006-003/126
(CHICHRINGPUR) 		1745002000NRG24140920230837297 14/09/2023 DROPTI BAI 1745002WL030146 DROPTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-006-003/128
(CHICHRINGPUR) 		1745002000NRG24140920230837298 14/09/2023 CHAIN SINGH 1745002WL030146 CHAIN SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-006-003/13
(CHICHRINGPUR) 		1745002000NRG24140920230837300 14/09/2023 SHYAM BAI 1745002WL030146 SHYAM BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-006-003/130
(CHICHRINGPUR) 		1745002000NRG24140920230837301 14/09/2023 RADHA BAI 1745002WL030146 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-006-003/130-A
(CHICHRINGPUR) 		1745002000NRG24140920230837302 14/09/2023 YASODA BAI 1745002WL030146 YASODA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-006-003/132
(CHICHRINGPUR) 		1745002000NRG24140920230837303 14/09/2023 BUGGI BAI 1745002WL030146 BUGGI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-006-003/133
(CHICHRINGPUR) 		1745002000NRG24140920230837305 14/09/2023 BILASIYA BAI 1745002WL030146 BILASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BILASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-006-003/134
(CHICHRINGPUR) 		1745002000NRG24140920230837307 14/09/2023 KARIYA SINGH 1745002WL030146 KARIYA SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-006-003/134-A
(CHICHRINGPUR) 		1745002000NRG24140920230837308 14/09/2023 GANGA RAM 1745002WL030146 GANGA RAM 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-006-003/136
(CHICHRINGPUR) 		1745002000NRG24140920230837309 14/09/2023 CHUNTI BAI 1745002WL030146 CHUNTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-006-003/136-A
(CHICHRINGPUR) 		1745002000NRG24140920230837310 14/09/2023 BHOLA 1745002WL030146 BHOLA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-006-003/137
(CHICHRINGPUR) 		1745002000NRG24140920230837312 14/09/2023 RAM BAI 1745002WL030146 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-006-003/138
(CHICHRINGPUR) 		1745002000NRG24140920230837314 14/09/2023 KALA BAI 1745002WL030146 KALA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-006-003/139
(CHICHRINGPUR) 		1745002000NRG24140920230837316 14/09/2023 PHUL SINGH 1745002WL030146 PHUL SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PHULSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-006-003/139
(CHICHRINGPUR) 		1745002000NRG24140920230837315 14/09/2023 PHUL SINGH 1745002WL030146 PHUL SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-006-003/139-B
(CHICHRINGPUR) 		1745002000NRG24140920230837317 14/09/2023 SUMAN 1745002WL030146 SUMAN 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-006-003/14
(CHICHRINGPUR) 		1745002000NRG24140920230837318 14/09/2023 BHAG WATI 1745002WL030146 BHAG WATI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-006-003/14
(CHICHRINGPUR) 		1745002000NRG24140920230837319 14/09/2023 SADHU RAM 1745002WL030146 SADHU RAM 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SADHURAM NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-003/140
(CHICHRINGPUR) 		1745002000NRG24140920230837321 14/09/2023 CHHOTE LAL 1745002WL030146 CHHOTE LAL 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-006-003/140-A
(CHICHRINGPUR) 		1745002000NRG24140920230837322 14/09/2023 GULABIYA BAI 1745002WL030146 GULABIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-006-003/142
(CHICHRINGPUR) 		1745002000NRG24140920230837324 14/09/2023 CHARKU 1745002WL030146 CHARKU 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-006-003/143
(CHICHRINGPUR) 		1745002000NRG24140920230837326 14/09/2023 JUGGI BAI 1745002WL030146 JUGGI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-006-003/145
(CHICHRINGPUR) 		1745002000NRG24140920230837328 14/09/2023 MADAN SINGH 1745002WL030146 MADAN SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-006-003/146
(CHICHRINGPUR) 		1745002000NRG24140920230837329 14/09/2023 GOVARDHAN 1745002WL030146 GOVARDHAN 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002000NRG24140920230837330 14/09/2023 JHUNNA BAI 1745002WL030146 JHUNNA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-006-003/147
(CHICHRINGPUR) 		1745002000NRG24140920230837331 14/09/2023 SIYA BAI 1745002WL030146 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SIYABAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-006-003/147-A
(CHICHRINGPUR) 		1745002000NRG24140920230837332 14/09/2023 KAMOD SINGH 1745002WL030146 KAMOD SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-006-003/15
(CHICHRINGPUR) 		1745002000NRG24140920230837333 14/09/2023 RAMBHAROS 1745002WL030146 RAMBHAROS 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-006-003/15-B
(CHICHRINGPUR) 		1745002000NRG24140920230837335 14/09/2023 LALMATI 1745002WL030146 LALMATI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 LALMATI CENTRAL BANK OF INDIA(607115)
492 DINDORI MP-45-002-006-003/15-C
(CHICHRINGPUR) 		1745002000NRG24140920230837336 14/09/2023 GANASIYA BAI 1745002WL030146 GANASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002000NRG24140920230837338 14/09/2023 PARVATI 1745002WL030146 PARVATI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-006-003/158
(CHICHRINGPUR) 		1745002000NRG24140920230837342 14/09/2023 KOP SINGH 1745002WL030146 KOP SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-006-003/159
(CHICHRINGPUR) 		1745002000NRG24140920230837343 14/09/2023 MAMTA BAI 1745002WL030146 MAMTA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-006-003/16
(CHICHRINGPUR) 		1745002000NRG24140920230837344 14/09/2023 PHOOLVATI 1745002WL030146 PHOOLVATI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-006-003/161
(CHICHRINGPUR) 		1745002000NRG24140920230837346 14/09/2023 RAVI SINGH 1745002WL030146 RAVI SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-006-003/162
(CHICHRINGPUR) 		1745002000NRG24140920230837348 14/09/2023 RAJESH KUMAR 1745002WL030146 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-006-003/162-A
(CHICHRINGPUR) 		1745002000NRG24140920230837349 14/09/2023 SUKHVATI DHUERWEY 1745002WL030146 SUKHVATI DHUERWEY 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUKHVATIDHUERWEY NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-006-003/163
(CHICHRINGPUR) 		1745002000NRG24140920230837350 14/09/2023 BUDDI BAI 1745002WL030146 BUDDI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002000NRG24140920230837351 14/09/2023 MURAT SINGH 1745002WL030146 MURAT SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-006-003/174
(CHICHRINGPUR) 		1745002000NRG24140920230837353 14/09/2023 ABDU SINGH 1745002WL030146 ABDU SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 ABDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-006-003/177-A
(CHICHRINGPUR) 		1745002000NRG24140920230837354 14/09/2023 OM SINGH 1745002WL030146 OM SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-006-003/18
(CHICHRINGPUR) 		1745002000NRG24140920230837355 14/09/2023 MALTI BAI 1745002WL030146 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-006-003/19
(CHICHRINGPUR) 		1745002000NRG24140920230837356 14/09/2023 SAVITRI BAI 1745002WL030146 SAVITRI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-006-003/20
(CHICHRINGPUR) 		1745002000NRG24140920230837358 14/09/2023 RAMMI BAI 1745002WL030146 RAMMI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-006-003/22
(CHICHRINGPUR) 		1745002000NRG24140920230837360 14/09/2023 GANGE LAL 1745002WL030146 GANGE LAL 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-003/22-A
(CHICHRINGPUR) 		1745002000NRG24140920230837361 14/09/2023 NARBADIYA 1745002WL030146 NARBADIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-003/23
(CHICHRINGPUR) 		1745002000NRG24140920230837362 14/09/2023 CHAHBAL 1745002WL030146 CHAHBAL 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHAHBAL NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-006-003/23-A
(CHICHRINGPUR) 		1745002000NRG24140920230837363 14/09/2023 RAM BAI 1745002WL030146 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002000NRG24140920230837364 14/09/2023 NATHU SINGH 1745002WL030146 NATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-006-003/24-A
(CHICHRINGPUR) 		1745002000NRG24140920230837366 14/09/2023 GULESH 1745002WL030146 GULESH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GULESH BANK OF BARODA(606985)
513 DINDORI MP-45-002-006-003/25
(CHICHRINGPUR) 		1745002000NRG24140920230837367 14/09/2023 GOPAL SINGH 1745002WL030146 GOPAL SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GOPALSINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-006-003/25-A
(CHICHRINGPUR) 		1745002000NRG24140920230837368 14/09/2023 GULABIYA BAI 1745002WL030146 GULABIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-006-003/25-B
(CHICHRINGPUR) 		1745002000NRG24140920230837369 14/09/2023 URMILA 1745002WL030146 URMILA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 URMILA NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-006-003/26
(CHICHRINGPUR) 		1745002000NRG24140920230837370 14/09/2023 DHARAM SINGH 1745002WL030146 DHARAM SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-006-003/27
(CHICHRINGPUR) 		1745002000NRG24140920230837371 14/09/2023 PAWANDAS 1745002WL030146 PAWANDAS 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PAWANDAS NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-006-003/29
(CHICHRINGPUR) 		1745002000NRG24140920230837372 14/09/2023 NANSURAM 1745002WL030146 NANSURAM 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 NANSURAM NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-003/3
(CHICHRINGPUR) 		1745002000NRG24140920230837373 14/09/2023 SOMI 1745002WL030146 SOMI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SOMI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-006-003/30
(CHICHRINGPUR) 		1745002000NRG24140920230837375 14/09/2023 SOMTI BAI 1745002WL030146 SOMTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-006-003/31-A
(CHICHRINGPUR) 		1745002000NRG24140920230837377 14/09/2023 CHAMPA BAI 1745002WL030146 CHAMPA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-003/33
(CHICHRINGPUR) 		1745002000NRG24140920230837378 14/09/2023 DHANA BAI 1745002WL030146 DHANA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DHANABAI BANK OF BARODA(606985)
523 DINDORI MP-45-002-006-003/34
(CHICHRINGPUR) 		1745002000NRG24140920230837379 14/09/2023 SHYAM SINGH 1745002WL030146 SHYAM SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHYAMSINGH BANK OF BARODA(606985)
524 DINDORI MP-45-002-006-003/34
(CHICHRINGPUR) 		1745002000NRG24140920230837380 14/09/2023 SUDHDHA BAI 1745002WL030146 SUDHDHA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUDHDHABAI BANK OF BARODA(606985)
525 DINDORI MP-45-002-006-003/35
(CHICHRINGPUR) 		1745002000NRG24140920230837381 14/09/2023 MEERA BAI 1745002WL030146 MEERA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-006-003/36
(CHICHRINGPUR) 		1745002000NRG24140920230837382 14/09/2023 CHHOTI BAI 1745002WL030146 CHHOTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-003/38
(CHICHRINGPUR) 		1745002000NRG24140920230837386 14/09/2023 LALAN SINGH 1745002WL030146 LALAN SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-003/39
(CHICHRINGPUR) 		1745002000NRG24140920230837387 14/09/2023 BIR SINGH 1745002WL030146 BIR SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-006-003/39-A
(CHICHRINGPUR) 		1745002000NRG24140920230837389 14/09/2023 SHIVRATIYA 1745002WL030146 SHIVRATIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHIVRATIYA NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-006-003/4
(CHICHRINGPUR) 		1745002000NRG24140920230837390 14/09/2023 JALSI BAI 1745002WL030146 JALSI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JALSIBAI CENTRAL BANK OF INDIA(607115)
531 DINDORI MP-45-002-006-003/40
(CHICHRINGPUR) 		1745002000NRG24140920230837392 14/09/2023 JAMNI BAI 1745002WL030146 JAMNI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-006-003/41
(CHICHRINGPUR) 		1745002000NRG24140920230837396 14/09/2023 NARBADIYA 1745002WL030146 NARBADIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 NARBADIYA PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-006-003/41-A
(CHICHRINGPUR) 		1745002000NRG24140920230837397 14/09/2023 GOMI BAI 1745002WL030146 GOMI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-006-003/44
(CHICHRINGPUR) 		1745002000NRG24140920230837400 14/09/2023 PREM LAL 1745002WL030146 PREM LAL 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-006-003/45-A
(CHICHRINGPUR) 		1745002000NRG24140920230837403 14/09/2023 HARI LAL 1745002WL030146 HARI LAL 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-006-003/46
(CHICHRINGPUR) 		1745002000NRG24140920230837405 14/09/2023 SUPARI 1745002WL030146 SUPARI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUPARI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-006-003/46
(CHICHRINGPUR) 		1745002000NRG24140920230837404 14/09/2023 SUPARI 1745002WL030146 SUPARI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUPARI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-006-003/46-A
(CHICHRINGPUR) 		1745002000NRG24140920230837406 14/09/2023 PAPPI 1745002WL030146 PAPPI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PAPPI BANK OF BARODA(606985)
539 DINDORI MP-45-002-006-003/47
(CHICHRINGPUR) 		1745002000NRG24140920230837407 14/09/2023 MAHU SINGH 1745002WL030146 MAHU SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-006-003/47-A
(CHICHRINGPUR) 		1745002000NRG24140920230837408 14/09/2023 SINDHIYA 1745002WL030146 SINDHIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SINDHIYA NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-003/48
(CHICHRINGPUR) 		1745002000NRG24140920230837409 14/09/2023 BHIMLA SINGH 1745002WL030146 BHIMLA SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-003/49
(CHICHRINGPUR) 		1745002000NRG24140920230837410 14/09/2023 JAMUNIYA BAI 1745002WL030146 JAMUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-006-003/5
(CHICHRINGPUR) 		1745002000NRG24140920230837411 14/09/2023 KAIRI BAI 1745002WL030146 KAIRI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KAIRIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-006-003/51
(CHICHRINGPUR) 		1745002000NRG24140920230837412 14/09/2023 MATTAL BAI 1745002WL030146 MATTAL BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MATTALBAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-006-003/52
(CHICHRINGPUR) 		1745002000NRG24140920230837414 14/09/2023 BISRI BAI 1745002WL030146 BISRI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BISRIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-006-003/52-A
(CHICHRINGPUR) 		1745002000NRG24140920230837415 14/09/2023 PUNNA 1745002WL030146 PUNNA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PUNNA NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-006-003/53
(CHICHRINGPUR) 		1745002000NRG24140920230837417 14/09/2023 CHAMELI BAI 1745002WL030146 CHAMELI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-003/53
(CHICHRINGPUR) 		1745002000NRG24140920230837416 14/09/2023 SOHAN SINGH 1745002WL030146 SOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SOHANSINGH PUNJAB NATIONAL BANK(508568)
549 DINDORI MP-45-002-006-003/53-A
(CHICHRINGPUR) 		1745002000NRG24140920230837418 14/09/2023 SVRUP SINGH 1745002WL030146 SVRUP SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SVRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-006-003/54
(CHICHRINGPUR) 		1745002000NRG24140920230837419 14/09/2023 DEVSINGH 1745002WL030146 DEVSINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-003/55
(CHICHRINGPUR) 		1745002000NRG24140920230837420 14/09/2023 SUNITA BAI 1745002WL030146 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUNITABAI PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002000NRG24140920230837422 14/09/2023 INDRA BAI 1745002WL030146 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002000NRG24140920230837421 14/09/2023 VISHRAM SINGH 1745002WL030146 VISHRAM SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-006-003/57-A
(CHICHRINGPUR) 		1745002000NRG24140920230837423 14/09/2023 PHUNDRI BAI 1745002WL030146 PHUNDRI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PHUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-006-003/59-A
(CHICHRINGPUR) 		1745002000NRG24140920230837425 14/09/2023 GYANTI BAI 1745002WL030146 GYANTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-006-003/59-A
(CHICHRINGPUR) 		1745002000NRG24140920230837426 14/09/2023 SHIVKUMAR 1745002WL030146 SHIVKUMAR 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002000NRG24140920230837428 14/09/2023 INDRA BAI 1745002WL030146 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002000NRG24140920230837427 14/09/2023 LALLU SINGH 1745002WL030146 LALLU SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002000NRG24140920230837430 14/09/2023 GANGAVATI 1745002WL030146 GANGAVATI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002000NRG24140920230837429 14/09/2023 SUKHDEEN 1745002WL030146 SUKHDEEN 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-006-003/60-B
(CHICHRINGPUR) 		1745002000NRG24140920230837432 14/09/2023 SUNITA BAI 1745002WL030146 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-003/62
(CHICHRINGPUR) 		1745002000NRG24140920230837433 14/09/2023 NARESH SINGH 1745002WL030146 NARESH SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-003/63
(CHICHRINGPUR) 		1745002000NRG24140920230837435 14/09/2023 KEVAL SINGH 1745002WL030146 KEVAL SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-006-003/64
(CHICHRINGPUR) 		1745002000NRG24140920230837436 14/09/2023 GHAN SHYAM 1745002WL030146 GHAN SHYAM 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-006-003/65
(CHICHRINGPUR) 		1745002000NRG24140920230837439 14/09/2023 DUGLI BAI 1745002WL030146 DUGLI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DUGLIBAI INDIAN BANK(607105)
566 DINDORI MP-45-002-006-003/65
(CHICHRINGPUR) 		1745002000NRG24140920230837438 14/09/2023 PRASADI SINGH 1745002WL030146 PRASADI SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PRASADISINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-006-003/65-A
(CHICHRINGPUR) 		1745002000NRG24140920230837440 14/09/2023 HANUMAT 1745002WL030146 HANUMAT 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-006-003/65-A
(CHICHRINGPUR) 		1745002000NRG24140920230837441 14/09/2023 SONA BAI 1745002WL030146 SONA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-006-003/65-B
(CHICHRINGPUR) 		1745002000NRG24140920230837442 14/09/2023 SANDEEP 1745002WL030146 SANDEEP 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-006-003/66
(CHICHRINGPUR) 		1745002000NRG24140920230837443 14/09/2023 SAMPAT SINGH 1745002WL030146 SAMPAT SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-006-003/66-A
(CHICHRINGPUR) 		1745002000NRG24140920230837444 14/09/2023 AMAR SINGH 1745002WL030146 AMAR SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002000NRG24140920230837445 14/09/2023 ANAND SINGH 1745002WL030146 ANAND SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002000NRG24140920230837446 14/09/2023 MOLIYA BAI 1745002WL030146 MOLIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-003/66-C
(CHICHRINGPUR) 		1745002000NRG24140920230837447 14/09/2023 RAJ KUMARI 1745002WL030146 RAJ KUMARI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAJKUMARI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-006-003/67
(CHICHRINGPUR) 		1745002000NRG24140920230837448 14/09/2023 INDARA BAI 1745002WL030146 INDARA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 INDARABAI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-006-003/67-C
(CHICHRINGPUR) 		1745002000NRG24140920230837450 14/09/2023 ANSUIYA 1745002WL030146 ANSUIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-006-003/67-C
(CHICHRINGPUR) 		1745002000NRG24140920230837449 14/09/2023 CHEN SINGH 1745002WL030146 CHEN SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHENSINGH STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-006-003/67-D
(CHICHRINGPUR) 		1745002000NRG24140920230837451 14/09/2023 SUKHMAT BAI 1745002WL030146 SUKHMAT BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-006-003/68
(CHICHRINGPUR) 		1745002000NRG24140920230837452 14/09/2023 TIRATH 1745002WL030146 TIRATH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-006-003/68-A
(CHICHRINGPUR) 		1745002000NRG24140920230837454 14/09/2023 LAXMI BAI 1745002WL030146 LAXMI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-006-003/68-A
(CHICHRINGPUR) 		1745002000NRG24140920230837453 14/09/2023 RAMAIYA 1745002WL030146 RAMAIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-006-003/69
(CHICHRINGPUR) 		1745002000NRG24140920230837455 14/09/2023 DEV SINGH 1745002WL030146 DEV SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-006-003/69-A
(CHICHRINGPUR) 		1745002000NRG24140920230837456 14/09/2023 GUDDI BAI 1745002WL030146 GUDDI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-006-003/71
(CHICHRINGPUR) 		1745002000NRG24140920230837457 14/09/2023 CHAMPA BAI 1745002WL030146 CHAMPA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-006-003/72
(CHICHRINGPUR) 		1745002000NRG24140920230837459 14/09/2023 SHANTI BAI 1745002WL030146 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-006-003/73
(CHICHRINGPUR) 		1745002000NRG24140920230837461 14/09/2023 LAMIYA BAI 1745002WL030146 LAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-006-003/73
(CHICHRINGPUR) 		1745002000NRG24140920230837460 14/09/2023 SHANKAR SINGH 1745002WL030146 SHANKAR SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-006-003/73-B
(CHICHRINGPUR) 		1745002000NRG24140920230837462 14/09/2023 CHAMPA BAI 1745002WL030146 CHAMPA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-006-003/73-C
(CHICHRINGPUR) 		1745002000NRG24140920230837463 14/09/2023 KIGGA SINGH 1745002WL030146 KIGGA SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KIGGASINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-006-003/74
(CHICHRINGPUR) 		1745002000NRG24140920230837464 14/09/2023 NANNU SINGH 1745002WL030146 NANNU SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 NANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-006-003/75
(CHICHRINGPUR) 		1745002000NRG24140920230837465 14/09/2023 GULAB 1745002WL030146 GULAB 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 GULAB HDFC BANK LTD(607152)
592 DINDORI MP-45-002-006-003/75-B
(CHICHRINGPUR) 		1745002000NRG24140920230837467 14/09/2023 KHEMVATI 1745002WL030146 KHEMVATI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KHEMVATI INDIAN BANK(607105)
593 DINDORI MP-45-002-006-003/77
(CHICHRINGPUR) 		1745002000NRG24140920230837470 14/09/2023 KUSHUM BAI 1745002WL030146 KUSHUM BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-006-003/79-A
(CHICHRINGPUR) 		1745002000NRG24140920230837471 14/09/2023 PANCHAM LAL 1745002WL030146 PANCHAM LAL 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-003/8-B
(CHICHRINGPUR) 		1745002000NRG24140920230837474 14/09/2023 SUKRATI 1745002WL030146 SUKRATI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SUKRATI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-003/81
(CHICHRINGPUR) 		1745002000NRG24140920230837475 14/09/2023 INDIYA BAI 1745002WL030146 INDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-003/83-A
(CHICHRINGPUR) 		1745002000NRG24140920230837478 14/09/2023 SHANKHI 1745002WL030146 SHANKHI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHANKHI FINO PAYMENTS BANK LTD(608001)
598 DINDORI MP-45-002-006-003/83-B
(CHICHRINGPUR) 		1745002000NRG24140920230837479 14/09/2023 SAROJ YADAV 1745002WL030146 SAROJ YADAV 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-003/84
(CHICHRINGPUR) 		1745002000NRG24140920230837480 14/09/2023 SHANTI BAI 1745002WL030146 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-003/85
(CHICHRINGPUR) 		1745002000NRG24140920230837481 14/09/2023 KAMMA BAI 1745002WL030146 KAMMA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-003/85-A
(CHICHRINGPUR) 		1745002000NRG24140920230837482 14/09/2023 BHAGVATI YADAV 1745002WL030146 BHAGVATI YADAV 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHAGVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-003/87
(CHICHRINGPUR) 		1745002000NRG24140920230837484 14/09/2023 CHANDRA SINGH 1745002WL030146 CHANDRA SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHANDRASINGH INDIAN BANK(607105)
603 DINDORI MP-45-002-006-003/88
(CHICHRINGPUR) 		1745002000NRG24140920230837485 14/09/2023 VIRENDRA 1745002WL030146 VIRENDRA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-003/88-A
(CHICHRINGPUR) 		1745002000NRG24140920230837486 14/09/2023 LALIT KUMAR DHURWEY 1745002WL030146 LALIT KUMAR DHURWEY 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 LALITKUMARDHURWEY BANK OF BARODA(606985)
605 DINDORI MP-45-002-006-003/89
(CHICHRINGPUR) 		1745002000NRG24140920230837487 14/09/2023 BHUNESHVAR 1745002WL030146 BHUNESHVAR 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHUNESHVAR NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-006-003/89-A
(CHICHRINGPUR) 		1745002000NRG24140920230837489 14/09/2023 BHAGVATI 1745002WL030146 BHAGVATI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-006-003/89-A
(CHICHRINGPUR) 		1745002000NRG24140920230837488 14/09/2023 RAM DHANI 1745002WL030146 RAM DHANI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-003/9
(CHICHRINGPUR) 		1745002000NRG24140920230837492 14/09/2023 CHAMMAN BAI 1745002WL030146 CHAMMAN BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-006-003/9
(CHICHRINGPUR) 		1745002000NRG24140920230837491 14/09/2023 JATHU SINGH 1745002WL030146 JATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-006-003/90
(CHICHRINGPUR) 		1745002000NRG24140920230837495 14/09/2023 SAMIYA BAI 1745002WL030146 SAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-006-003/90-C
(CHICHRINGPUR) 		1745002000NRG24140920230837496 14/09/2023 SANTOSHI 1745002WL030146 SANTOSHI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002000NRG24140920230837499 14/09/2023 HEERASINGH 1745002WL030146 HEERASINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002000NRG24140920230837500 14/09/2023 KALIYA BAI 1745002WL030146 KALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-006-003/92-A
(CHICHRINGPUR) 		1745002000NRG24140920230837501 14/09/2023 KAMALSINGH 1745002WL030146 KAMALSINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-006-003/94
(CHICHRINGPUR) 		1745002000NRG24140920230837502 14/09/2023 TANU RAM 1745002WL030146 TANU RAM 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 TANURAM NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-006-003/95
(CHICHRINGPUR) 		1745002000NRG24140920230837503 14/09/2023 BHAN SINGH 1745002WL030146 BHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-006-003/95-A
(CHICHRINGPUR) 		1745002000NRG24140920230837504 14/09/2023 SHIV KUMAR 1745002WL030146 SHIV KUMAR 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 SHIVKUMAR INDIAN BANK(607105)
618 DINDORI MP-45-002-006-003/96
(CHICHRINGPUR) 		1745002000NRG24140920230837505 14/09/2023 JHATIYA 1745002WL030146 JHATIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-006-003/97
(CHICHRINGPUR) 		1745002000NRG24140920230837507 14/09/2023 BHAGVANIYA 1745002WL030146 BHAGVANIYA 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-006-003/97-B
(CHICHRINGPUR) 		1745002000NRG24140920230837508 14/09/2023 JINDLI BAI 1745002WL030146 JINDLI BAI 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 JINDLIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-006-003/98
(CHICHRINGPUR) 		1745002000NRG24140920230837509 14/09/2023 KHAJJU SINGH 1745002WL030146 KHAJJU SINGH 00697 BKID0MG1327 1260 1260 Processed 21/09/2023 331312794 KHAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-063-001/102
(VIKRAMPUR) 		1745002000NRG24140920230836250 14/09/2023 IMRAT LAL 1745002WL030137 IMRAT LAL 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002000NRG24140920230836253 14/09/2023 DURGA 1745002WL030137 DURGA 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 DURGA NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-063-001/122
(VIKRAMPUR) 		1745002000NRG24140920230836259 14/09/2023 Fuliya 1745002WL030137 Fuliya 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Fuliya NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-063-001/122
(VIKRAMPUR) 		1745002000NRG24140920230836258 14/09/2023 GANPAT 1745002WL030137 GANPAT 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24140920230836263 14/09/2023 OMKAR 1745002WL030137 OMKAR 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002000NRG24140920230836269 14/09/2023 Narbadiya 1745002WL030137 Narbadiya 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002000NRG24140920230836271 14/09/2023 Sumit Kumar 1745002WL030137 Sumit Kumar 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 SumitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002000NRG24140920230836270 14/09/2023 THANI 1745002WL030137 THANI 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 THANI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24140920230836278 14/09/2023 Ganasiya 1745002WL030137 Ganasiya 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-063-001/145-A
(VIKRAMPUR) 		1745002000NRG24140920230836281 14/09/2023 Lamiya 1745002WL030137 Lamiya 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-063-001/145-A
(VIKRAMPUR) 		1745002000NRG24140920230836280 14/09/2023 TULSI 1745002WL030137 TULSI 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 TULSI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24140920230836284 14/09/2023 DEVI PRASAD 1745002WL030137 DEVI PRASAD 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002000NRG24140920230836290 14/09/2023 Santosh Kumar 1745002WL030137 Santosh Kumar 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24140920230836295 14/09/2023 Kala 1745002WL030137 Kala 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 DINDORI MP-45-002-063-001/16
(VIKRAMPUR) 		1745002000NRG24140920230836296 14/09/2023 JAMNI 1745002WL030137 JAMNI 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002000NRG24140920230836298 14/09/2023 Meena 1745002WL030137 Meena 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Meena NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-063-001/164
(VIKRAMPUR) 		1745002000NRG24140920230836301 14/09/2023 ROHAN 1745002WL030137 ROHAN 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-063-001/164-A
(VIKRAMPUR) 		1745002000NRG24140920230836303 14/09/2023 Usha 1745002WL030137 Usha 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Usha NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002000NRG24140920230836304 14/09/2023 ombati 1745002WL030137 ombati 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24140920230836306 14/09/2023 RATAN LAL 1745002WL030137 RATAN LAL 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002000NRG24140920230836309 14/09/2023 YASHODA 1745002WL030137 YASHODA 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 YASHODA FINO PAYMENTS BANK LTD(608001)
643 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002000NRG24140920230836310 14/09/2023 gyani 1745002WL030137 gyani 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 gyani BANK OF BARODA(606985)
644 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002000NRG24140920230836311 14/09/2023 Pushpa 1745002WL030137 Pushpa 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-063-001/186
(VIKRAMPUR) 		1745002000NRG24140920230836312 14/09/2023 SARVAN 1745002WL030137 SARVAN 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24140920230836316 14/09/2023 SUNEEL 1745002WL030137 SUNEEL 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002000NRG24140920230836318 14/09/2023 Parvati 1745002WL030137 Parvati 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Parvati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24140920230836323 14/09/2023 MADAN 1745002WL030137 MADAN 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 MADAN NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002000NRG24140920230836327 14/09/2023 GOPAL 1745002WL030137 GOPAL 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002000NRG24140920230836326 14/09/2023 GOPAL 1745002WL030137 GOPAL 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002000NRG24140920230836329 14/09/2023 Sangeeta 1745002WL030137 Sangeeta 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002000NRG24140920230836330 14/09/2023 Cheti Bai 1745002WL030137 Cheti Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 ChetiBai STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-063-001/23
(VIKRAMPUR) 		1745002000NRG24140920230836333 14/09/2023 Jamni 1745002WL030137 Jamni 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Jamni NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-063-001/23
(VIKRAMPUR) 		1745002000NRG24140920230836332 14/09/2023 MOHAN 1745002WL030137 MOHAN 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002000NRG24140920230836334 14/09/2023 GANESHA 1745002WL030137 GANESHA 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002000NRG24140920230836335 14/09/2023 Kamla 1745002WL030137 Kamla 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Kamla FINO PAYMENTS BANK LTD(608001)
657 DINDORI MP-45-002-063-001/26-A
(VIKRAMPUR) 		1745002000NRG24140920230836336 14/09/2023 Brajlal 1745002WL030137 Brajlal 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Brajlal STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002000NRG24140920230836337 14/09/2023 Jasmi 1745002WL030137 Jasmi 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Jasmi CENTRAL BANK OF INDIA(607115)
659 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002000NRG24140920230836339 14/09/2023 Birna 1745002WL030137 Birna 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Birna NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002000NRG24140920230836340 14/09/2023 SARAN DAS 1745002WL030137 SARAN DAS 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 SARANDAS NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24140920230836344 14/09/2023 dheeraj 1745002WL030137 dheeraj 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 dheeraj UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24140920230836343 14/09/2023 Ganasiya 1745002WL030137 Ganasiya 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24140920230836342 14/09/2023 Lakhan 1745002WL030137 Lakhan 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Lakhan STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-063-001/343
(VIKRAMPUR) 		1745002000NRG24140920230836354 14/09/2023 Kavita 1745002WL030137 Kavita 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Kavita NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-063-001/343
(VIKRAMPUR) 		1745002000NRG24140920230836353 14/09/2023 Pradhuman 1745002WL030137 Pradhuman 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Pradhuman NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-063-001/344
(VIKRAMPUR) 		1745002000NRG24140920230836356 14/09/2023 Chandresh 1745002WL030137 Chandresh 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Chandresh INDIAN BANK(607105)
667 DINDORI MP-45-002-063-001/344
(VIKRAMPUR) 		1745002000NRG24140920230836355 14/09/2023 Chandresh 1745002WL030137 Chandresh 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-063-001/351
(VIKRAMPUR) 		1745002000NRG24140920230836358 14/09/2023 Indrapal 1745002WL030137 Indrapal 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-063-001/362
(VIKRAMPUR) 		1745002000NRG24140920230836362 14/09/2023 Tula 1745002WL030137 Tula 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Tula STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-063-001/362
(VIKRAMPUR) 		1745002000NRG24140920230836361 14/09/2023 Tula 1745002WL030137 Tula 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Tula INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002000NRG24140920230836363 14/09/2023 DHAN SINGH 1745002WL030137 DHAN SINGH 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24140920230836366 14/09/2023 Ramcharan 1745002WL030137 Ramcharan 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24140920230836367 14/09/2023 Sakunlata 1745002WL030137 Sakunlata 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Sakunlata NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-063-001/39
(VIKRAMPUR) 		1745002000NRG24140920230836368 14/09/2023 Aghni 1745002WL030137 Aghni 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Aghni NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002000NRG24140920230836370 14/09/2023 Bhuri 1745002WL030137 Bhuri 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002000NRG24140920230836371 14/09/2023 REENA 1745002WL030137 REENA 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 REENA INDIAN OVERSEAS BANK(508541)
677 DINDORI MP-45-002-063-001/47
(VIKRAMPUR) 		1745002000NRG24140920230836372 14/09/2023 Beesu 1745002WL030137 Beesu 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Beesu NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002000NRG24140920230836374 14/09/2023 Chhoti 1745002WL030137 Chhoti 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24140920230836376 14/09/2023 Ombati 1745002WL030137 Ombati 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Ombati NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24140920230836375 14/09/2023 OMKAR 1745002WL030137 OMKAR 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24140920230836377 14/09/2023 Varsha 1745002WL030137 Varsha 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-063-001/49
(VIKRAMPUR) 		1745002000NRG24140920230836379 14/09/2023 Govardhan 1745002WL030137 Govardhan 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002000NRG24140920230836380 14/09/2023 PANCHU 1745002WL030137 PANCHU 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-063-001/5-A
(VIKRAMPUR) 		1745002000NRG24140920230836381 14/09/2023 Kota 1745002WL030137 Kota 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Kota NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24140920230836386 14/09/2023 Maiki 1745002WL030137 Maiki 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Maiki NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24140920230836385 14/09/2023 MUNNA 1745002WL030137 MUNNA 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002000NRG24140920230836390 14/09/2023 Radha 1745002WL030137 Radha 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Radha NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002000NRG24140920230836389 14/09/2023 Ram Bai 1745002WL030137 Ram Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 RamBai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-063-001/55-B
(VIKRAMPUR) 		1745002000NRG24140920230836391 14/09/2023 Buddu Lal 1745002WL030137 Buddu Lal 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 BudduLal NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-063-001/64
(VIKRAMPUR) 		1745002000NRG24140920230836394 14/09/2023 Girja 1745002WL030137 Girja 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Girja NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-063-001/66
(VIKRAMPUR) 		1745002000NRG24140920230836396 14/09/2023 Madhulata 1745002WL030137 Madhulata 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Madhulata NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-063-001/69
(VIKRAMPUR) 		1745002000NRG24140920230836403 14/09/2023 Aman 1745002WL030137 Aman 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Aman NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-063-001/69
(VIKRAMPUR) 		1745002000NRG24140920230836402 14/09/2023 Ramlal 1745002WL030137 Ramlal 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002000NRG24140920230836407 14/09/2023 Bindo Bai 1745002WL030137 Bindo Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 BindoBai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002000NRG24140920230836406 14/09/2023 UMESH 1745002WL030137 UMESH 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 UMESH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002000NRG24140920230836408 14/09/2023 Kera Bai 1745002WL030137 Kera Bai 00697 BKID0MG1327 800 800 Processed 21/09/2023 331312794 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24140920230836411 14/09/2023 SHIVRATAN 1745002WL030137 SHIVRATAN 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24140920230836419 14/09/2023 Mohan Lal 1745002WL030137 Mohan Lal 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-063-001/86
(VIKRAMPUR) 		1745002000NRG24140920230836423 14/09/2023 shukhalal 1745002WL030137 shukhalal 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 shukhalal NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-063-001/87-A
(VIKRAMPUR) 		1745002000NRG24140920230836427 14/09/2023 Rajkumari 1745002WL030137 Rajkumari 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Rajkumari STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-063-001/87-A
(VIKRAMPUR) 		1745002000NRG24140920230836426 14/09/2023 Ramcharan 1745002WL030137 Ramcharan 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24140920230836428 14/09/2023 Purdima 1745002WL030137 Purdima 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Purdima NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002000NRG24140920230836430 14/09/2023 Umesh Kumari 1745002WL030137 Umesh Kumari 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 UmeshKumari NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24140920230836431 14/09/2023 Shabnam 1745002WL030137 Shabnam 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 Shabnam UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24140920230836433 14/09/2023 Irfan Husain 1745002WL030137 Irfan Husain 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312794 IrfanHusain STATE BANK OF INDIA(508548)
SubTotal 319340 319340
706 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG24140920230838615 14/09/2023 Nanni bai 1745002057WL030182 Nanni bai 00697 BKID0MG1332 800 800 Processed 21/09/2023 331312794 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-057-003/102-A
(ROOSAMAL) 		1745002057NRG24140920230838530 14/09/2023 Bikram 1745002057WL030181 Bikram 00697 BKID0MG1332 400 400 Processed 21/09/2023 331312794 Bikram NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG24140920230838538 14/09/2023 Chain Singh 1745002057WL030181 Chain Singh 00697 BKID0MG1332 400 400 Processed 21/09/2023 331312794 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-057-003/14
(ROOSAMAL) 		1745002057NRG24140920230838539 14/09/2023 Manna lal 1745002057WL030181 Manna lal 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Mannalal STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002057NRG24140920230838540 14/09/2023 Buddhu singh 1745002057WL030181 Buddhu singh 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Buddhusingh CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002057NRG24140920230838541 14/09/2023 Sevaram 1745002057WL030181 Sevaram 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Sevaram STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002057NRG24140920230838461 14/09/2023 Omlal 1745002057WL030179 Omlal 00697 BKID0MG1332 800 800 Processed 21/09/2023 331312794 Omlal NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-057-003/149
(ROOSAMAL) 		1745002057NRG24140920230838464 14/09/2023 Hemsingh 1745002057WL030179 Hemsingh 00697 BKID0MG1332 1200 1200 Processed 21/09/2023 331312794 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG24140920230838465 14/09/2023 Rahisa 1745002057WL030179 Rahisa 00697 BKID0MG1332 1200 1200 Processed 21/09/2023 331312794 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24140920230838490 14/09/2023 Ahmad khan 1745002057WL030179 Ahmad khan 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002057NRG24140920230838505 14/09/2023 Govind singh 1745002057WL030180 Govind singh 00697 BKID0MG1332 600 600 Processed 21/09/2023 331312794 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002057NRG24140920230838508 14/09/2023 Rajendra Singh 1745002057WL030180 Rajendra Singh 00697 BKID0MG1332 1200 1200 Processed 21/09/2023 331312794 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-057-003/37-B
(ROOSAMAL) 		1745002057NRG24140920230838511 14/09/2023 Komal Singh 1745002057WL030180 Komal Singh 00697 BKID0MG1332 1200 1200 Processed 21/09/2023 331312794 KomalSingh STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002057NRG24140920230838566 14/09/2023 Shiv Lal 1745002057WL030181 Shiv Lal 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24140920230838512 14/09/2023 BEGAM BI 1745002057WL030180 BEGAM BI 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002057NRG24140920230838518 14/09/2023 Salma begam 1745002057WL030180 Salma begam 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002057NRG24140920230838520 14/09/2023 Guljar khan 1745002057WL030180 Guljar khan 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Guljarkhan STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002057NRG24140920230838522 14/09/2023 Bimla bai 1745002057WL030180 Bimla bai 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002057NRG24140920230838568 14/09/2023 Mohan singh 1745002057WL030181 Mohan singh 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG24140920230838572 14/09/2023 Lamu Singh 1745002057WL030181 Lamu Singh 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002057NRG24140920230838573 14/09/2023 Semlal 1745002057WL030181 Semlal 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Semlal NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002057NRG24140920230838584 14/09/2023 AMMABATI NANDA 1745002057WL030181 AMMABATI NANDA 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-057-003/8
(ROOSAMAL) 		1745002057NRG24140920230838591 14/09/2023 Sukhmatiya Bai 1745002057WL030181 Sukhmatiya Bai 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 SukhmatiyaBai STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG24140920230838594 14/09/2023 Chaenu lal 1745002057WL030181 Chaenu lal 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Chaenulal PUNJAB NATIONAL BANK(508568)
730 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002057NRG24140920230838595 14/09/2023 Tulsi lal 1745002057WL030181 Tulsi lal 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Tulsilal NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002057NRG24140920230838596 14/09/2023 Tulsiram 1745002057WL030181 Tulsiram 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002057NRG24140920230838598 14/09/2023 Sevvati 1745002057WL030181 Sevvati 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Sevvati STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24140920230838606 14/09/2023 TAHRA 1745002057WL030181 TAHRA 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-057-003/92
(ROOSAMAL) 		1745002057NRG24140920230838609 14/09/2023 Jambeer khan 1745002057WL030181 Jambeer khan 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Jambeerkhan STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-057-003/94
(ROOSAMAL) 		1745002057NRG24140920230838610 14/09/2023 Gomti bai 1745002057WL030181 Gomti bai 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24140920230838611 14/09/2023 Baby Begam 1745002057WL030181 Baby Begam 00697 BKID0MG1332 1000 1000 Processed 21/09/2023 331312794 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29800 29800
737 DINDORI MP-45-002-057-001/286
(ROOSAMAL) 		1745002057NRG24140920230838616 14/09/2023 Nand Kumar 1745002057WL030182 Nand Kumar 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 NandKumar INDIAN BANK(607105)
738 DINDORI MP-45-002-057-003/200
(ROOSAMAL) 		1745002057NRG24140920230838481 14/09/2023 Peeran Bee Khan 1745002057WL030179 Peeran Bee Khan 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312794 PeeranBeeKhan NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002057NRG24140920230838482 14/09/2023 SAJID KHAN 1745002057WL030179 SAJID KHAN 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312794 SAJIDKHAN INDIAN BANK(607105)
740 DINDORI MP-45-002-057-003/210
(ROOSAMAL) 		1745002057NRG24140920230838484 14/09/2023 RAJESH SINGH 1745002057WL030179 RAJESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312794 RAJESHSINGH INDIAN BANK(607105)
741 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24140920230838495 14/09/2023 Jenab Bi 1745002057WL030180 Jenab Bi 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312794 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-057-003/56
(ROOSAMAL) 		1745002057NRG24140920230838524 14/09/2023 Sundariya 1745002057WL030180 Sundariya 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-057-003/66
(ROOSAMAL) 		1745002057NRG24140920230838580 14/09/2023 Gulab singh 1745002057WL030181 Gulab singh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002000NRG24140920230836246 14/09/2023 KETKI BAI 1745002WL030137 KETKI BAI 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-063-001/10
(VIKRAMPUR) 		1745002000NRG24140920230836249 14/09/2023 Geeta 1745002WL030137 Geeta 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Geeta NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002000NRG24140920230836251 14/09/2023 GALIHARO 1745002WL030137 GALIHARO 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002000NRG24140920230836254 14/09/2023 Suneeta 1745002WL030137 Suneeta 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002000NRG24140920230836256 14/09/2023 Neesha 1745002WL030137 Neesha 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Neesha NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002000NRG24140920230836255 14/09/2023 Rukmesh 1745002WL030137 Rukmesh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Rukmesh NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002000NRG24140920230836257 14/09/2023 KATIK RAM 1745002WL030137 KATIK RAM 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24140920230836260 14/09/2023 ASHOK 1745002WL030137 ASHOK 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24140920230836261 14/09/2023 Siya 1745002WL030137 Siya 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Siya NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24140920230836265 14/09/2023 Dhaneshwari 1745002WL030137 Dhaneshwari 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24140920230836264 14/09/2023 Digambar 1745002WL030137 Digambar 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Digambar NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002000NRG24140920230836266 14/09/2023 Gansha 1745002WL030137 Gansha 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Gansha NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002000NRG24140920230836272 14/09/2023 Asha 1745002WL030137 Asha 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Asha FINO PAYMENTS BANK LTD(608001)
757 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002000NRG24140920230836273 14/09/2023 Mani prasad 1745002WL030137 Mani prasad 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Maniprasad NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002000NRG24140920230836274 14/09/2023 Kamlesh 1745002WL030137 Kamlesh 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24140920230836277 14/09/2023 SURESH 1745002WL030137 SURESH 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 SURESH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-063-001/145-B
(VIKRAMPUR) 		1745002000NRG24140920230836282 14/09/2023 Udraj 1745002WL030137 Udraj 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Udraj INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24140920230836286 14/09/2023 Amit 1745002WL030137 Amit 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Amit NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24140920230836285 14/09/2023 Sunita 1745002WL030137 Sunita 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Sunita NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24140920230836288 14/09/2023 Ansuiya 1745002WL030137 Ansuiya 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24140920230836287 14/09/2023 SHYAM KUMAR 1745002WL030137 SHYAM KUMAR 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24140920230836292 14/09/2023 GOBARDHAN 1745002WL030137 GOBARDHAN 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 GOBARDHAN NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24140920230836293 14/09/2023 punita 1745002WL030137 punita 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 punita NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24140920230836294 14/09/2023 Sarswati 1745002WL030137 Sarswati 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002000NRG24140920230836297 14/09/2023 Kamlesh 1745002WL030137 Kamlesh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002000NRG24140920230836300 14/09/2023 Madhu 1745002WL030137 Madhu 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Madhu NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002000NRG24140920230836299 14/09/2023 Santosh 1745002WL030137 Santosh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Santosh NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/18
(VIKRAMPUR) 		1745002000NRG24140920230836305 14/09/2023 Arpita Prajapati 1745002WL030137 Arpita Prajapati 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 ArpitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24140920230836307 14/09/2023 radha 1745002WL030137 radha 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 radha NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002000NRG24140920230836308 14/09/2023 BABLU 1745002WL030137 BABLU 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 BABLU NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24140920230836314 14/09/2023 Jhunni Lal 1745002WL030137 Jhunni Lal 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24140920230836315 14/09/2023 Sushila 1745002WL030137 Sushila 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Sushila NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002000NRG24140920230836317 14/09/2023 Sonwati 1745002WL030137 Sonwati 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002000NRG24140920230836319 14/09/2023 Jitendra Kanojiya 1745002WL030137 Jitendra Kanojiya 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 JitendraKanojiya INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002000NRG24140920230836322 14/09/2023 Malli 1745002WL030137 Malli 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Malli NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002000NRG24140920230836321 14/09/2023 MUNNA 1745002WL030137 MUNNA 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-001/202
(VIKRAMPUR) 		1745002000NRG24140920230836324 14/09/2023 Girja 1745002WL030137 Girja 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Girja NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-001/53
(VIKRAMPUR) 		1745002000NRG24140920230836384 14/09/2023 Sukvariya 1745002WL030137 Sukvariya 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002000NRG24140920230836388 14/09/2023 Santosh 1745002WL030137 Santosh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Santosh NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24140920230836393 14/09/2023 rajni 1745002WL030137 rajni 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 rajni CANARA BANK(508532)
784 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24140920230836397 14/09/2023 DINESH 1745002WL030137 DINESH 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 DINESH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24140920230836398 14/09/2023 Durga 1745002WL030137 Durga 00697 BKID0NAMRGB 600 600 Processed 21/09/2023 331312794 Durga NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002000NRG24140920230836400 14/09/2023 Durga 1745002WL030137 Durga 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Durga NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002000NRG24140920230836399 14/09/2023 ROOPLAL 1745002WL030137 ROOPLAL 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002000NRG24140920230836401 14/09/2023 Sanjay 1745002WL030137 Sanjay 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24140920230836405 14/09/2023 malti 1745002WL030137 malti 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 malti NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24140920230836404 14/09/2023 SUKKHA 1745002WL030137 SUKKHA 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002000NRG24140920230836410 14/09/2023 Surekha 1745002WL030137 Surekha 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Surekha NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24140920230836413 14/09/2023 Krashna Kumar 1745002WL030137 Krashna Kumar 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 KrashnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002000NRG24140920230836415 14/09/2023 svarup 1745002WL030137 svarup 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 svarup NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24140920230836418 14/09/2023 vedvati 1745002WL030137 vedvati 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24140920230836422 14/09/2023 Koisalya 1745002WL030137 Koisalya 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 Koisalya NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24140920230836421 14/09/2023 Sadan Kumar 1745002WL030137 Sadan Kumar 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312794 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-063-001/86
(VIKRAMPUR) 		1745002000NRG24140920230836424 14/09/2023 Kunvariya 1745002WL030137 Kunvariya 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 Kunvariya NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002000NRG24140920230836425 14/09/2023 SUDAMA BAI 1745002WL030137 SUDAMA BAI 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
799 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002000NRG24140920230836429 14/09/2023 SURENDRA 1745002WL030137 SURENDRA 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312794 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59800 59800
Total 858616 858616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140923APB_FTO_265253 Bank of Baroda BARB0BARBOD BARBODHAN 800
2 DINDORI MP1745002_140923APB_FTO_265253 Bank of Baroda BARB0DINDIN DINDORI 18850
3 DINDORI MP1745002_140923APB_FTO_265253 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3520
4 DINDORI MP1745002_140923APB_FTO_265253 Canara Bank CNRB0004113 DINDORI 3200
5 DINDORI MP1745002_140923APB_FTO_265253 Central Bank Of India CBIN0281547 BAJAG 200
6 DINDORI MP1745002_140923APB_FTO_265253 Central Bank Of India CBIN0281738 GADASARAI 1000
7 DINDORI MP1745002_140923APB_FTO_265253 Central Bank Of India CBIN0282749 SUNDER DADAR 5040
8 DINDORI MP1745002_140923APB_FTO_265253 Central Bank Of India CBIN0282796 TULARA 3200
9 DINDORI MP1745002_140923APB_FTO_265253 Central Bank Of India CBIN0283015 DINDORI 15220
10 DINDORI MP1745002_140923APB_FTO_265253 Indian Bank IDIB000D070 DINDORI 33620
11 DINDORI MP1745002_140923APB_FTO_265253 Indian Bank IDIB000D648 Dindori 17020
12 DINDORI MP1745002_140923APB_FTO_265253 Punjab National Bank PUNB0642100 DINDORI MP 186700
13 DINDORI MP1745002_140923APB_FTO_265253 State Bank of India SBIN0000490 TIKAMGARH 600
14 DINDORI MP1745002_140923APB_FTO_265253 State Bank of India SBIN0001061 DINDORI 2260
15 DINDORI MP1745002_140923APB_FTO_265253 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1000
16 DINDORI MP1745002_140923APB_FTO_265253 State Bank of India SBIN0004674 AMARKANTAK 1000
17 DINDORI MP1745002_140923APB_FTO_265253 State Bank of India SBIN0005511 SAMNAPUR 1000
18 DINDORI MP1745002_140923APB_FTO_265253 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2520
19 DINDORI MP1745002_140923APB_FTO_265253 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 44920
20 DINDORI MP1745002_140923APB_FTO_265253 Union Bank of India UBIN0542628 SAKKA 75906
21 DINDORI MP1745002_140923APB_FTO_265253 Union Bank of India UBIN0559482 DINDORI 28500
22 DINDORI MP1745002_140923APB_FTO_265253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
23 DINDORI MP1745002_140923APB_FTO_265253 India Post Payments Bank IPOS0000001 Dindori 2600
24 DINDORI MP1745002_140923APB_FTO_265253 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 319340
25 DINDORI MP1745002_140923APB_FTO_265253 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 29800
26 DINDORI MP1745002_140923APB_FTO_265253 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7400
27 DINDORI MP1745002_140923APB_FTO_265253 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 52400

Download In Excel