Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_180623APB_FTO_105023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-002-001/109-A
(DEORA) 		1745002000NRG24170620230391240 18/06/2023 MAMTA BAI 1745002WL014123 MAMTA BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513551385 MAMTABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-001/118
(DEORA) 		1745002000NRG24170620230391254 18/06/2023 SuSHEELA 1745002WL014123 SuSHEELA 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513551385 SuSHEELA UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24170620230391278 18/06/2023 LALWATI 1745002WL014123 LALWATI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513551385 LALWATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24170620230391291 18/06/2023 SHAKUN BAI 1745002WL014123 SHAKUN BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513551385 SHAKUNBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/37
(DEORA) 		1745002000NRG24170620230391305 18/06/2023 DHIRA LAL 1745002WL014123 DHIRA LAL 00045 BARB0DINDIN 1105 1105 Processed 23/06/2023 513551385 DHIRALAL BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24170620230391309 18/06/2023 SHIVVATI 1745002WL014123 SHIVVATI 00045 BARB0DINDIN 442 442 Processed 23/06/2023 513551385 SHIVVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-001/58
(DEORA) 		1745002000NRG24170620230391329 18/06/2023 CHATER SINGH 1745002WL014123 CHATER SINGH 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513551385 CHATERSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24170620230391370 18/06/2023 SONU SINGH 1745002WL014123 SONU SINGH 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513551385 SONUSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-002-002/59-B
(DEORA) 		1745002000NRG24170620230391397 18/06/2023 FAGGEE BAI 1745002WL014123 FAGGEE BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513551385 FAGGEEBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-014-003/73
(KEOLARI) 		1745002014NRG24170620230389830 18/06/2023 KEERTI BAI 1745002014WL014093 KEERTI BAI 00045 BARB0DINDIN 1170 1170 Processed 23/06/2023 513551385 KEERTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-060-001/302
(KASAISODHA) 		1745002060NRG24170620230382692 18/06/2023 Suhaniya 1745002060WL013907 Suhaniya 00045 BARB0DINDIN 975 975 Processed 23/06/2023 513551385 Suhaniya NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-060-001/302
(KASAISODHA) 		1745002060NRG24170620230382693 18/06/2023 suhaniya bai 1745002060WL013907 suhaniya bai 00045 BARB0DINDIN 975 975 Processed 23/06/2023 513551385 suhaniyabai BANK OF BARODA(606985)
13 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002060NRG24170620230382700 18/06/2023 Suresh 1745002060WL013907 Suresh 00045 BARB0DINDIN 975 975 Processed 23/06/2023 513551385 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002060NRG24170620230382701 18/06/2023 Suresh 1745002060WL013907 Suresh 00045 BARB0DINDIN 975 975 Processed 23/06/2023 513551385 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002060NRG24170620230382760 18/06/2023 Amit 1745002060WL013907 Amit 00045 BARB0DINDIN 975 975 Processed 23/06/2023 513551385 Amit PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24180620230392633 18/06/2023 Tingo 1745002065WL014181 Tingo 00045 BARB0DINDIN 190 190 Processed 23/06/2023 513551385 Tingo BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-002/149-A
(GANESHPURMAL) 		1745002065NRG24180620230392643 18/06/2023 Santrabai 1745002065WL014181 Santrabai 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 Santrabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-065-002/158
(GANESHPURMAL) 		1745002065NRG24180620230392647 18/06/2023 banwashi 1745002065WL014181 banwashi 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 banwashi CANARA BANK(508532)
19 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002065NRG24180620230392651 18/06/2023 Baratal 1745002065WL014181 Baratal 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 Baratal BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24180620230392660 18/06/2023 Kapiya 1745002065WL014181 Kapiya 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 Kapiya BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/29
(GANESHPURMAL) 		1745002065NRG24180620230392667 18/06/2023 shanti bai 1745002065WL014181 shanti bai 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 shantibai BANK OF BARODA(606985)
22 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002065NRG24180620230392674 18/06/2023 chaiti 1745002065WL014181 chaiti 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 chaiti BANK OF BARODA(606985)
23 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002065NRG24180620230392677 18/06/2023 Rakesh 1745002065WL014181 Rakesh 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-065-002/55
(GANESHPURMAL) 		1745002065NRG24180620230392687 18/06/2023 Gabalin 1745002065WL014181 Gabalin 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 Gabalin BANK OF BARODA(606985)
25 DINDORI MP-45-002-065-002/68-A
(GANESHPURMAL) 		1745002065NRG24180620230392694 18/06/2023 Syam Bai 1745002065WL014181 Syam Bai 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551385 SyamBai NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002065NRG24180620230392695 18/06/2023 FulBai 1745002065WL014181 FulBai 00045 BARB0DINDIN 950 950 Processed 23/06/2023 513551385 FulBai CANARA BANK(508532)
SubTotal 28274 28274
27 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24160620230377001 18/06/2023 Ruchi 1745002004WL013769 Ruchi 00078 CNRB0004113 1200 1200 Processed 23/06/2023 513551385 Ruchi CANARA BANK(508532)
28 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24170620230390353 18/06/2023 Prahalad Yadav 1745002WL014105 Prahalad Yadav 00078 CNRB0004113 663 663 Processed 23/06/2023 513551385 PrahaladYadav CANARA BANK(508532)
29 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24170620230390408 18/06/2023 Anil kumar 1745002WL014105 Anil kumar 00078 CNRB0004113 1326 1326 Processed 23/06/2023 513551385 Anilkumar STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24170620230390409 18/06/2023 Champa 1745002WL014105 Champa 00078 CNRB0004113 1326 1326 Processed 23/06/2023 513551385 Champa CANARA BANK(508532)
31 DINDORI MP-45-002-022-001/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379423 18/06/2023 Namita Devi 1745002022WL013818 Namita Devi 00078 CNRB0004113 340 340 Processed 23/06/2023 513551385 NamitaDevi CANARA BANK(508532)
32 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002060NRG24170620230382749 18/06/2023 Raj 1745002060WL013907 Raj 00078 CNRB0004113 975 975 Processed 23/06/2023 513551385 Raj NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002060NRG24170620230382750 18/06/2023 Raj 1745002060WL013907 Raj 00078 CNRB0004113 975 975 Processed 23/06/2023 513551385 Raj NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-065-002/114-B
(GANESHPURMAL) 		1745002065NRG24180620230392631 18/06/2023 SUNEETA 1745002065WL014181 SUNEETA 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513551385 SUNEETA CANARA BANK(508532)
35 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002065NRG24180620230392636 18/06/2023 Bhagwati 1745002065WL014181 Bhagwati 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513551385 Bhagwati CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002065NRG24180620230392646 18/06/2023 champa bai 1745002065WL014181 champa bai 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513551385 champabai CANARA BANK(508532)
37 DINDORI MP-45-002-065-002/160
(GANESHPURMAL) 		1745002065NRG24180620230392648 18/06/2023 Matiya 1745002065WL014181 Matiya 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513551385 Matiya CANARA BANK(508532)
38 DINDORI MP-45-002-065-002/176-B
(GANESHPURMAL) 		1745002065NRG24180620230392654 18/06/2023 Guhiya 1745002065WL014181 Guhiya 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513551385 Guhiya CANARA BANK(508532)
39 DINDORI MP-45-002-065-002/38-A
(GANESHPURMAL) 		1745002065NRG24180620230392676 18/06/2023 ANANT LAL YADAV 1745002065WL014181 ANANT LAL YADAV 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513551385 ANANTLALYADAV FINO PAYMENTS BANK LTD(608001)
40 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002065NRG24180620230392678 18/06/2023 AMKAPABI 1745002065WL014181 AMKAPABI 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513551385 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002065NRG24180620230392704 18/06/2023 KUNTI BAI 1745002065WL014181 KUNTI BAI 00078 CNRB0004113 1140 1140 Processed 23/06/2023 513551385 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15925 15925
42 DINDORI MP-45-002-060-001/76-A
(KASAISODHA) 		1745002060NRG24170620230382763 18/06/2023 Bhavna sant 1745002060WL013907 Bhavna sant 00089 CBIN0281549 975 975 Processed 23/06/2023 513551385 Bhavnasant CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
43 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002000NRG24170620230391289 18/06/2023 VIJAY SINGH 1745002WL014123 VIJAY SINGH 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002000NRG24170620230391290 18/06/2023 VIJAY SINGH 1745002WL014123 VIJAY SINGH 00089 CBIN0283015 1326 1326 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DINDORI MP-45-002-002-001/88
(DEORA) 		1745002000NRG24170620230391358 18/06/2023 GOMTI BAI 1745002WL014123 GOMTI BAI 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 GOMTIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-001/4-D
(AJHWAR) 		1745002004NRG24160620230376997 18/06/2023 Gyan singh 1745002004WL013769 Gyan singh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 Gyansingh STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002004NRG24160620230377000 18/06/2023 NaryanSingh 1745002004WL013769 NaryanSingh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 NaryanSingh CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-002/36
(AJHWAR) 		1745002004NRG24160620230377004 18/06/2023 Hemraj 1745002004WL013769 Hemraj 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 Hemraj CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-002/45
(AJHWAR) 		1745002004NRG24160620230377005 18/06/2023 BASNTSINGH 1745002004WL013769 BASNTSINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 BASNTSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24160620230377008 18/06/2023 MUKESHKUMAR 1745002004WL013769 MUKESHKUMAR 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-002/54
(AJHWAR) 		1745002004NRG24160620230377010 18/06/2023 MANBODHI SINGH 1745002004WL013769 MANBODHI SINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 MANBODHISINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24160620230377011 18/06/2023 SAKUN BAI 1745002004WL013769 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
53 DINDORI MP-45-002-004-002/58
(AJHWAR) 		1745002004NRG24160620230377016 18/06/2023 ANSUIEYA 1745002004WL013769 ANSUIEYA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 ANSUIEYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24160620230377020 18/06/2023 DHNNOBAI 1745002004WL013769 DHNNOBAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 DHNNOBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24160620230377019 18/06/2023 DHONANA 1745002004WL013769 DHONANA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 DHONANA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24160620230377018 18/06/2023 KOpSiNGH 1745002004WL013769 KOpSiNGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 KOpSiNGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-002/68
(AJHWAR) 		1745002004NRG24160620230377022 18/06/2023 LODHEESINGH 1745002004WL013769 LODHEESINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 LODHEESINGH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002004NRG24160620230377025 18/06/2023 Foolvati 1745002004WL013769 Foolvati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 Foolvati FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002004NRG24160620230377026 18/06/2023 JODHEESINGH 1745002004WL013769 JODHEESINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 JODHEESINGH CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002004NRG24160620230377027 18/06/2023 DUKHNEE 1745002004WL013769 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 DUKHNEE CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002004NRG24160620230377028 18/06/2023 DUKHNEE 1745002004WL013769 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 DUKHNEE CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24160620230377035 18/06/2023 TOP SINGH 1745002004WL013769 TOP SINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 TOPSINGH CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-003/26
(AJHWAR) 		1745002004NRG24160620230377036 18/06/2023 KDUVA 1745002004WL013769 KDUVA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 KDUVA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002004NRG24160620230377038 18/06/2023 jYOTI 1745002004WL013769 jYOTI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 jYOTI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002004NRG24160620230377037 18/06/2023 MITHLESH 1745002004WL013769 MITHLESH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 MITHLESH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24160620230377039 18/06/2023 BHHANSING 1745002004WL013769 BHHANSING 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 BHHANSING CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24160620230377040 18/06/2023 Jugree 1745002004WL013769 Jugree 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 Jugree CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24160620230377041 18/06/2023 Omkar 1745002004WL013769 Omkar 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551385 Omkar CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24170620230390293 18/06/2023 Kishan SINGH PATTA 1745002WL014105 Kishan SINGH PATTA 00089 CBIN0283015 1105 1105 Processed 23/06/2023 513551385 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002000NRG24170620230390300 18/06/2023 Kupiya Bai 1745002WL014105 Kupiya Bai 00089 CBIN0283015 1105 1105 Processed 23/06/2023 513551385 KupiyaBai PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24170620230390344 18/06/2023 Adhar singh 1745002WL014105 Adhar singh 00089 CBIN0283015 1105 1105 Processed 23/06/2023 513551385 Adharsingh STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24170620230390343 18/06/2023 Adhar singh 1745002WL014105 Adhar singh 00089 CBIN0283015 884 884 Processed 23/06/2023 513551385 Adharsingh CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24170620230390345 18/06/2023 SHANTI BAI MARAVI 1745002WL014105 SHANTI BAI MARAVI 00089 CBIN0283015 1105 1105 Processed 23/06/2023 513551385 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24170620230390346 18/06/2023 Kaishaliya 1745002WL014105 Kaishaliya 00089 CBIN0283015 1105 1105 Processed 23/06/2023 513551385 Kaishaliya CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24170620230390350 18/06/2023 Budhdi Bai 1745002WL014105 Budhdi Bai 00089 CBIN0283015 663 663 Processed 23/06/2023 513551385 BudhdiBai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24170620230390368 18/06/2023 SHIVRAJ 1745002WL014105 SHIVRAJ 00089 CBIN0283015 884 884 Processed 23/06/2023 513551385 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24170620230390377 18/06/2023 Ganesh Singh 1745002WL014105 Ganesh Singh 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 GaneshSingh UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24170620230390376 18/06/2023 Ganesh Singh 1745002WL014105 Ganesh Singh 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 GaneshSingh CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24170620230390383 18/06/2023 LALDAS 1745002WL014105 LALDAS 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 LALDAS CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24170620230390386 18/06/2023 sampatiya bai 1745002WL014105 sampatiya bai 00089 CBIN0283015 1105 1105 Processed 23/06/2023 513551385 sampatiyabai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24170620230390394 18/06/2023 SIYA BAI 1745002WL014105 SIYA BAI 00089 CBIN0283015 663 663 Processed 23/06/2023 513551385 SIYABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24170620230390398 18/06/2023 tulsi bai maravi 1745002WL014105 tulsi bai maravi 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 tulsibaimaravi CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24170620230390399 18/06/2023 Anoop singh maravi 1745002WL014105 Anoop singh maravi 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24170620230390400 18/06/2023 Basorin Bai 1745002WL014105 Basorin Bai 00089 CBIN0283015 663 663 Processed 23/06/2023 513551385 BasorinBai CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24170620230390416 18/06/2023 sohagi 1745002WL014105 sohagi 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 sohagi CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24170620230390425 18/06/2023 kalabai 1745002WL014105 kalabai 00089 CBIN0283015 1326 1326 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24170620230390426 18/06/2023 katiram 1745002WL014105 katiram 00089 CBIN0283015 1326 1326 Processed 23/06/2023 513551385 katiram CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24170620230390431 18/06/2023 DHARAM SINGH 1745002WL014105 DHARAM SINGH 00089 CBIN0283015 884 884 Processed 23/06/2023 513551385 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24170620230390432 18/06/2023 DHARAM SINGH 1745002WL014105 DHARAM SINGH 00089 CBIN0283015 663 663 Processed 23/06/2023 513551385 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-027-003/157-A
(PADARIYAMAL) 		1745002027NRG24170620230389681 18/06/2023 amarwati bai saiyam 1745002027WL014091 amarwati bai saiyam 00089 CBIN0283015 1020 1020 Processed 23/06/2023 513551385 amarwatibaisaiyam CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-002/127-C
(GANESHPURMAL) 		1745002065NRG24180620230392635 18/06/2023 RAJKUMAR 1745002065WL014181 RAJKUMAR 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 RAJKUMAR CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002065NRG24180620230392637 18/06/2023 HIRIYA BAI YADAV 1745002065WL014181 HIRIYA BAI YADAV 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002065NRG24180620230392644 18/06/2023 DAYANIYA BAI 1745002065WL014181 DAYANIYA BAI 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 DAYANIYABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-065-002/2-A
(GANESHPURMAL) 		1745002065NRG24180620230392656 18/06/2023 kuwariya bai 1745002065WL014181 kuwariya bai 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 kuwariyabai CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002065NRG24180620230392661 18/06/2023 Rookamanee 1745002065WL014181 Rookamanee 00089 CBIN0283015 1140 1140 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DINDORI MP-45-002-065-002/28-B
(GANESHPURMAL) 		1745002065NRG24180620230392666 18/06/2023 HEMLATA 1745002065WL014181 HEMLATA 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 HEMLATA CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-002/29-A
(GANESHPURMAL) 		1745002065NRG24180620230392668 18/06/2023 Ameshvari 1745002065WL014181 Ameshvari 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 Ameshvari BANK OF BARODA(606985)
98 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002065NRG24180620230392671 18/06/2023 Patee Ram 1745002065WL014181 Patee Ram 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 PateeRam CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002065NRG24180620230392702 18/06/2023 KALA BAI 1745002065WL014181 KALA BAI 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 KALABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002065NRG24180620230392703 18/06/2023 Shukhmat 1745002065WL014181 Shukhmat 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551385 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 66540 66540
101 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002065NRG24180620230392664 18/06/2023 PRADEEP KUMAR SAIYAM 1745002065WL014181 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1140 1140 Processed 23/06/2023 513551385 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 1140 1140
102 DINDORI MP-45-002-002-001/110-A
(DEORA) 		1745002000NRG24170620230391245 18/06/2023 JAGDISH SINGH 1745002WL014123 JAGDISH SINGH 00176 IDIB000D070 1326 1326 Processed 23/06/2023 513551385 JAGDISHSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24170620230391263 18/06/2023 DHARAM SINGH MARKO 1745002WL014123 DHARAM SINGH MARKO 00176 IDIB000D070 1105 1105 Processed 23/06/2023 513551385 DHARAMSINGHMARKO INDIAN BANK(607105)
104 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002000NRG24170620230391265 18/06/2023 INDRA TEKAM 1745002WL014123 INDRA TEKAM 00176 IDIB000D070 1326 1326 Processed 23/06/2023 513551385 INDRATEKAM INDIAN BANK(607105)
105 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24170620230391293 18/06/2023 HARIDEEN MARKO 1745002WL014123 HARIDEEN MARKO 00176 IDIB000D070 884 884 Processed 23/06/2023 513551385 HARIDEENMARKO STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002000NRG24170620230391295 18/06/2023 GANSIYA 1745002WL014123 GANSIYA 00176 IDIB000D070 1326 1326 Processed 23/06/2023 513551385 GANSIYA INDIAN BANK(607105)
107 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002000NRG24170620230391303 18/06/2023 GANGA RAM 1745002WL014123 GANGA RAM 00176 IDIB000D070 1326 1326 Processed 23/06/2023 513551385 GANGARAM INDIAN BANK(607105)
108 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24170620230391306 18/06/2023 PREM SINGH 1745002WL014123 PREM SINGH 00176 IDIB000D070 1105 1105 Processed 23/06/2023 513551385 PREMSINGH INDIAN BANK(607105)
109 DINDORI MP-45-002-002-001/74-A
(DEORA) 		1745002000NRG24170620230391343 18/06/2023 GEETA MARKAM 1745002WL014123 GEETA MARKAM 00176 IDIB000D070 1547 1547 Processed 23/06/2023 513551385 GEETAMARKAM INDIAN BANK(607105)
110 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002000NRG24170620230391350 18/06/2023 BHAVAR SINGH 1745002WL014123 BHAVAR SINGH 00176 IDIB000D070 884 884 Processed 23/06/2023 513551385 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24160620230380182 18/06/2023 Sajan Banwashi 1745002WL013848 Sajan Banwashi 00176 IDIB000D070 1002 1002 Processed 23/06/2023 513551385 SajanBanwashi NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24160620230380203 18/06/2023 TITRU SINGH 1745002WL013848 TITRU SINGH 00176 IDIB000D070 1002 1002 Processed 23/06/2023 513551385 TITRUSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-002-002/313-A
(DEORA) 		1745002000NRG24160620230380237 18/06/2023 GAYTRI BHAVEDI 1745002WL013848 GAYTRI BHAVEDI 00176 IDIB000D070 835 835 Processed 23/06/2023 513551385 GAYTRIBHAVEDI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24160620230380268 18/06/2023 JAGDISH SINGH 1745002WL013848 JAGDISH SINGH 00176 IDIB000D070 1002 1002 Processed 23/06/2023 513551385 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24160620230376996 18/06/2023 Prabha 1745002004WL013769 Prabha 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551385 Prabha INDIAN BANK(607105)
116 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24160620230377002 18/06/2023 Bhumika 1745002004WL013769 Bhumika 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551385 Bhumika INDIAN BANK(607105)
117 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24160620230377007 18/06/2023 semvati 1745002004WL013769 semvati 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551385 semvati INDIAN BANK(607105)
118 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24160620230377012 18/06/2023 Kanchan 1745002004WL013769 Kanchan 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551385 Kanchan INDIAN BANK(607105)
119 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002014NRG24170620230389700 18/06/2023 JHALAKAN SINGH 1745002014WL014093 JHALAKAN SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 JHALAKANSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-014-003/1
(KEOLARI) 		1745002014NRG24170620230389701 18/06/2023 CHET SINGH 1745002014WL014093 CHET SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 CHETSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-014-003/107
(KEOLARI) 		1745002014NRG24170620230389702 18/06/2023 SUKHRAM 1745002014WL014093 SUKHRAM 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUKHRAM INDIAN BANK(607105)
122 DINDORI MP-45-002-014-003/107-A
(KEOLARI) 		1745002014NRG24170620230389703 18/06/2023 Vijay kumar 1745002014WL014093 Vijay kumar 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 Vijaykumar INDIAN BANK(607105)
123 DINDORI MP-45-002-014-003/108
(KEOLARI) 		1745002014NRG24170620230389704 18/06/2023 RAMKALI BAI 1745002014WL014093 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAMKALIBAI INDIAN BANK(607105)
124 DINDORI MP-45-002-014-003/109
(KEOLARI) 		1745002014NRG24170620230389705 18/06/2023 PREMBATI VISKARMA 1745002014WL014093 PREMBATI VISKARMA 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 PREMBATIVISKARMA INDIAN BANK(607105)
125 DINDORI MP-45-002-014-003/110
(KEOLARI) 		1745002014NRG24170620230389706 18/06/2023 BHUDDHSEN 1745002014WL014093 BHUDDHSEN 00176 IDIB000D070 975 975 Processed 23/06/2023 513551385 BHUDDHSEN INDIAN BANK(607105)
126 DINDORI MP-45-002-014-003/112
(KEOLARI) 		1745002014NRG24170620230389709 18/06/2023 SUKHVATI BAI 1745002014WL014093 SUKHVATI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUKHVATIBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-003/112-B
(KEOLARI) 		1745002014NRG24170620230389710 18/06/2023 Radha Bai 1745002014WL014093 Radha Bai 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RadhaBai INDIAN BANK(607105)
128 DINDORI MP-45-002-014-003/113
(KEOLARI) 		1745002014NRG24170620230389711 18/06/2023 RAMKUMARI 1745002014WL014093 RAMKUMARI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAMKUMARI INDIAN BANK(607105)
129 DINDORI MP-45-002-014-003/113-C
(KEOLARI) 		1745002014NRG24170620230389712 18/06/2023 SUNEEL KUMAR 1745002014WL014093 SUNEEL KUMAR 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUNEELKUMAR INDIAN BANK(607105)
130 DINDORI MP-45-002-014-003/114-B
(KEOLARI) 		1745002014NRG24170620230389714 18/06/2023 DILEEP YADAV 1745002014WL014093 DILEEP YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DILEEPYADAV INDIAN BANK(607105)
131 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002014NRG24170620230389716 18/06/2023 BRIHASPATI 1745002014WL014093 BRIHASPATI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 BRIHASPATI INDIAN BANK(607105)
132 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002014NRG24170620230389715 18/06/2023 DEEHARAM 1745002014WL014093 DEEHARAM 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DEEHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
133 DINDORI MP-45-002-014-003/116
(KEOLARI) 		1745002014NRG24170620230389717 18/06/2023 MATHURA BAI 1745002014WL014093 MATHURA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 MATHURABAI INDIAN BANK(607105)
134 DINDORI MP-45-002-014-003/117
(KEOLARI) 		1745002014NRG24170620230389718 18/06/2023 LANGADI BAI 1745002014WL014093 LANGADI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 LANGADIBAI INDIAN BANK(607105)
135 DINDORI MP-45-002-014-003/117-A
(KEOLARI) 		1745002014NRG24170620230389720 18/06/2023 LALVATI BAI 1745002014WL014093 LALVATI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 LALVATIBAI INDIAN BANK(607105)
136 DINDORI MP-45-002-014-003/117-A
(KEOLARI) 		1745002014NRG24170620230389719 18/06/2023 TERATH LAL 1745002014WL014093 TERATH LAL 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 TERATHLAL INDIAN BANK(607105)
137 DINDORI MP-45-002-014-003/117-B
(KEOLARI) 		1745002014NRG24170620230389721 18/06/2023 DHARAM SINGH 1745002014WL014093 DHARAM SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DHARAMSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-014-003/118
(KEOLARI) 		1745002014NRG24170620230389722 18/06/2023 KUNDIYA BAI 1745002014WL014093 KUNDIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KUNDIYABAI INDIAN BANK(607105)
139 DINDORI MP-45-002-014-003/118-A
(KEOLARI) 		1745002014NRG24170620230389723 18/06/2023 NARESH KUMAR 1745002014WL014093 NARESH KUMAR 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 NARESHKUMAR UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-014-003/118-B
(KEOLARI) 		1745002014NRG24170620230389724 18/06/2023 KRISHNA YADAV 1745002014WL014093 KRISHNA YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KRISHNAYADAV INDIAN BANK(607105)
141 DINDORI MP-45-002-014-003/119
(KEOLARI) 		1745002014NRG24170620230389725 18/06/2023 KISAN SINGH 1745002014WL014093 KISAN SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KISANSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-014-003/120
(KEOLARI) 		1745002014NRG24170620230389726 18/06/2023 SUMANTRA BAI 1745002014WL014093 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUMANTRABAI INDIAN BANK(607105)
143 DINDORI MP-45-002-014-003/120-A
(KEOLARI) 		1745002014NRG24170620230389727 18/06/2023 BHARAT LAL 1745002014WL014093 BHARAT LAL 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 BHARATLAL INDIAN BANK(607105)
144 DINDORI MP-45-002-014-003/121
(KEOLARI) 		1745002014NRG24170620230389728 18/06/2023 TERATH SINGH MASRAM 1745002014WL014093 TERATH SINGH MASRAM 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 TERATHSINGHMASRAM INDIAN BANK(607105)
145 DINDORI MP-45-002-014-003/122-A
(KEOLARI) 		1745002014NRG24170620230389730 18/06/2023 ANJNA BAI 1745002014WL014093 ANJNA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 ANJNABAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-003/122-C
(KEOLARI) 		1745002014NRG24170620230389731 18/06/2023 GANGAVATI MASRAM 1745002014WL014093 GANGAVATI MASRAM 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 GANGAVATIMASRAM INDIAN BANK(607105)
147 DINDORI MP-45-002-014-003/123
(KEOLARI) 		1745002014NRG24170620230389732 18/06/2023 DAYARAM YADAV 1745002014WL014093 DAYARAM YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DAYARAMYADAV INDIAN BANK(607105)
148 DINDORI MP-45-002-014-003/123-A
(KEOLARI) 		1745002014NRG24170620230389733 18/06/2023 SARSWATI BAI 1745002014WL014093 SARSWATI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SARSWATIBAI INDIAN BANK(607105)
149 DINDORI MP-45-002-014-003/129-A
(KEOLARI) 		1745002014NRG24170620230389735 18/06/2023 LEELA BAI 1745002014WL014093 LEELA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 LEELABAI INDIAN BANK(607105)
150 DINDORI MP-45-002-014-003/130
(KEOLARI) 		1745002014NRG24170620230389736 18/06/2023 PARANIYA BAI 1745002014WL014093 PARANIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 PARANIYABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-003/130-B
(KEOLARI) 		1745002014NRG24170620230389737 18/06/2023 Chandra Say 1745002014WL014093 Chandra Say 00176 IDIB000D070 780 780 Processed 23/06/2023 513551385 ChandraSay INDIAN BANK(607105)
152 DINDORI MP-45-002-014-003/131
(KEOLARI) 		1745002014NRG24170620230389738 18/06/2023 DHARAM SINGH 1745002014WL014093 DHARAM SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DHARAMSINGH INDIAN BANK(607105)
153 DINDORI MP-45-002-014-003/132
(KEOLARI) 		1745002014NRG24170620230389739 18/06/2023 JANKI BAI 1745002014WL014093 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 JANKIBAI INDIAN BANK(607105)
154 DINDORI MP-45-002-014-003/133
(KEOLARI) 		1745002014NRG24170620230389740 18/06/2023 KALI BAI 1745002014WL014093 KALI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KALIBAI INDIAN BANK(607105)
155 DINDORI MP-45-002-014-003/134-A
(KEOLARI) 		1745002014NRG24170620230389742 18/06/2023 RAMVATI BAI 1745002014WL014093 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAMVATIBAI INDIAN BANK(607105)
156 DINDORI MP-45-002-014-003/141
(KEOLARI) 		1745002014NRG24170620230389745 18/06/2023 BHADIYA BAI MASRAM 1745002014WL014093 BHADIYA BAI MASRAM 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 BHADIYABAIMASRAM INDIAN BANK(607105)
157 DINDORI MP-45-002-014-003/144
(KEOLARI) 		1745002014NRG24170620230389747 18/06/2023 PHOOLVATI BAI 1745002014WL014093 PHOOLVATI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 PHOOLVATIBAI INDIAN BANK(607105)
158 DINDORI MP-45-002-014-003/145
(KEOLARI) 		1745002014NRG24170620230389748 18/06/2023 AMRIT LAL 1745002014WL014093 AMRIT LAL 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 AMRITLAL INDIAN BANK(607105)
159 DINDORI MP-45-002-014-003/147
(KEOLARI) 		1745002014NRG24170620230389749 18/06/2023 FULIYA BAI 1745002014WL014093 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 FULIYABAI INDIAN BANK(607105)
160 DINDORI MP-45-002-014-003/147-A
(KEOLARI) 		1745002014NRG24170620230389750 18/06/2023 SARITA BAI 1745002014WL014093 SARITA BAI 00176 IDIB000D070 390 390 Processed 23/06/2023 513551385 SARITABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-014-003/148
(KEOLARI) 		1745002014NRG24170620230389751 18/06/2023 KANDHI SINGH MARKAM 1745002014WL014093 KANDHI SINGH MARKAM 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KANDHISINGHMARKAM INDIAN BANK(607105)
162 DINDORI MP-45-002-014-003/148-A
(KEOLARI) 		1745002014NRG24170620230389752 18/06/2023 BHAJAN SINGH 1745002014WL014093 BHAJAN SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 BHAJANSINGH INDIAN BANK(607105)
163 DINDORI MP-45-002-014-003/150
(KEOLARI) 		1745002014NRG24170620230389756 18/06/2023 KAPOORA BAI YADAV 1745002014WL014093 KAPOORA BAI YADAV 00176 IDIB000D070 195 195 Processed 23/06/2023 513551385 KAPOORABAIYADAV INDIAN BANK(607105)
164 DINDORI MP-45-002-014-003/151
(KEOLARI) 		1745002014NRG24170620230389757 18/06/2023 BUDHWARIYA BAI 1745002014WL014093 BUDHWARIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 BUDHWARIYABAI INDIAN BANK(607105)
165 DINDORI MP-45-002-014-003/155-A
(KEOLARI) 		1745002014NRG24170620230389762 18/06/2023 SUPRTI BAI 1745002014WL014093 SUPRTI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUPRTIBAI INDIAN BANK(607105)
166 DINDORI MP-45-002-014-003/158
(KEOLARI) 		1745002014NRG24170620230389763 18/06/2023 MALVATI BAI 1745002014WL014093 MALVATI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 MALVATIBAI INDIAN BANK(607105)
167 DINDORI MP-45-002-014-003/158-B
(KEOLARI) 		1745002014NRG24170620230389766 18/06/2023 PUSPLATA 1745002014WL014093 PUSPLATA 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 PUSPLATA INDIAN BANK(607105)
168 DINDORI MP-45-002-014-003/159-A
(KEOLARI) 		1745002014NRG24170620230389767 18/06/2023 YASODA BAI 1745002014WL014093 YASODA BAI 00176 IDIB000D070 195 195 Processed 23/06/2023 513551385 YASODABAI INDIAN BANK(607105)
169 DINDORI MP-45-002-014-003/16
(KEOLARI) 		1745002014NRG24170620230389769 18/06/2023 DIGAMMBAR PRASAD 1745002014WL014093 DIGAMMBAR PRASAD 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DIGAMMBARPRASAD STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-014-003/16
(KEOLARI) 		1745002014NRG24170620230389770 18/06/2023 UMA BAI 1745002014WL014093 UMA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 UMABAI INDIAN BANK(607105)
171 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002014NRG24170620230389772 18/06/2023 RAJAN BAI 1745002014WL014093 RAJAN BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAJANBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002014NRG24170620230389771 18/06/2023 RAMBISAL YADAV 1745002014WL014093 RAMBISAL YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAMBISALYADAV INDIAN BANK(607105)
173 DINDORI MP-45-002-014-003/174
(KEOLARI) 		1745002014NRG24170620230389774 18/06/2023 DEEPA BAI 1745002014WL014093 DEEPA BAI 00176 IDIB000D070 780 780 Processed 23/06/2023 513551385 DEEPABAI INDIAN BANK(607105)
174 DINDORI MP-45-002-014-003/19
(KEOLARI) 		1745002014NRG24170620230389775 18/06/2023 SUDASH BAI 1745002014WL014093 SUDASH BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUDASHBAI INDIAN BANK(607105)
175 DINDORI MP-45-002-014-003/190-A
(KEOLARI) 		1745002014NRG24170620230389776 18/06/2023 SAMALIYA BAI 1745002014WL014093 SAMALIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SAMALIYABAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-014-003/195-A
(KEOLARI) 		1745002014NRG24170620230389777 18/06/2023 TULSI BAI MARKAM 1745002014WL014093 TULSI BAI MARKAM 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 TULSIBAIMARKAM STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-014-003/2
(KEOLARI) 		1745002014NRG24170620230389778 18/06/2023 RADHA BAI 1745002014WL014093 RADHA BAI 00176 IDIB000D070 195 195 Processed 23/06/2023 513551385 RADHABAI INDIAN BANK(607105)
178 DINDORI MP-45-002-014-003/2-A
(KEOLARI) 		1745002014NRG24170620230389779 18/06/2023 UMESH KUMAR 1745002014WL014093 UMESH KUMAR 00176 IDIB000D070 195 195 Processed 23/06/2023 513551385 UMESHKUMAR INDIAN BANK(607105)
179 DINDORI MP-45-002-014-003/29-A
(KEOLARI) 		1745002014NRG24170620230389780 18/06/2023 KELASIYA BAI 1745002014WL014093 KELASIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KELASIYABAI INDIAN BANK(607105)
180 DINDORI MP-45-002-014-003/29-B
(KEOLARI) 		1745002014NRG24170620230389781 18/06/2023 SONBATI 1745002014WL014093 SONBATI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SONBATI INDIAN BANK(607105)
181 DINDORI MP-45-002-014-003/29-C
(KEOLARI) 		1745002014NRG24170620230389782 18/06/2023 SANKAR LAL YADAV 1745002014WL014093 SANKAR LAL YADAV 00176 IDIB000D070 195 195 Processed 23/06/2023 513551385 SANKARLALYADAV INDIAN BANK(607105)
182 DINDORI MP-45-002-014-003/35
(KEOLARI) 		1745002014NRG24170620230389786 18/06/2023 RAMIHA BAI 1745002014WL014093 RAMIHA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAMIHABAI INDIAN BANK(607105)
183 DINDORI MP-45-002-014-003/36
(KEOLARI) 		1745002014NRG24170620230389789 18/06/2023 AMMI BAI 1745002014WL014093 AMMI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 AMMIBAI INDIAN BANK(607105)
184 DINDORI MP-45-002-014-003/37
(KEOLARI) 		1745002014NRG24170620230389791 18/06/2023 RAJKUMAR YADAV 1745002014WL014093 RAJKUMAR YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAJKUMARYADAV INDIAN BANK(607105)
185 DINDORI MP-45-002-014-003/38
(KEOLARI) 		1745002014NRG24170620230389793 18/06/2023 KUNDIYA BAI YADAV 1745002014WL014093 KUNDIYA BAI YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KUNDIYABAIYADAV INDIAN BANK(607105)
186 DINDORI MP-45-002-014-003/39
(KEOLARI) 		1745002014NRG24170620230389794 18/06/2023 LALJU YADAV 1745002014WL014093 LALJU YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 LALJUYADAV INDIAN BANK(607105)
187 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24170620230389795 18/06/2023 PARASRAM BARMAN 1745002014WL014093 PARASRAM BARMAN 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 PARASRAMBARMAN STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24170620230389796 18/06/2023 RAMBATI BAI 1745002014WL014093 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAMBATIBAI INDIAN BANK(607105)
189 DINDORI MP-45-002-014-003/42
(KEOLARI) 		1745002014NRG24170620230389798 18/06/2023 VIMLA BAI 1745002014WL014093 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 VIMLABAI INDIAN BANK(607105)
190 DINDORI MP-45-002-014-003/42-A
(KEOLARI) 		1745002014NRG24170620230389799 18/06/2023 CHITRANJNI 1745002014WL014093 CHITRANJNI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 CHITRANJNI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-014-003/43
(KEOLARI) 		1745002014NRG24170620230389800 18/06/2023 GANESH PRASAD 1745002014WL014093 GANESH PRASAD 00176 IDIB000D070 195 195 Processed 23/06/2023 513551385 GANESHPRASAD INDIAN BANK(607105)
192 DINDORI MP-45-002-014-003/43-B
(KEOLARI) 		1745002014NRG24170620230389802 18/06/2023 BHARTI BAI 1745002014WL014093 BHARTI BAI 00176 IDIB000D070 195 195 Processed 23/06/2023 513551385 BHARTIBAI INDIAN BANK(607105)
193 DINDORI MP-45-002-014-003/49
(KEOLARI) 		1745002014NRG24170620230389803 18/06/2023 GIRANIYA BAI YADAV 1745002014WL014093 GIRANIYA BAI YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 GIRANIYABAIYADAV INDIAN BANK(607105)
194 DINDORI MP-45-002-014-003/49-A
(KEOLARI) 		1745002014NRG24170620230389804 18/06/2023 YASODA BAI 1745002014WL014093 YASODA BAI 00176 IDIB000D070 780 780 Processed 23/06/2023 513551385 YASODABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-014-003/51-A
(KEOLARI) 		1745002014NRG24170620230389805 18/06/2023 KIRSHNA BAI 1745002014WL014093 KIRSHNA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KIRSHNABAI INDIAN BANK(607105)
196 DINDORI MP-45-002-014-003/54
(KEOLARI) 		1745002014NRG24170620230389806 18/06/2023 URMILA BAI 1745002014WL014093 URMILA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 URMILABAI INDIAN BANK(607105)
197 DINDORI MP-45-002-014-003/55-A
(KEOLARI) 		1745002014NRG24170620230389808 18/06/2023 SURESH SINGH UKEY 1745002014WL014093 SURESH SINGH UKEY 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SURESHSINGHUKEY INDIAN BANK(607105)
198 DINDORI MP-45-002-014-003/56
(KEOLARI) 		1745002014NRG24170620230389809 18/06/2023 LEELA BAI 1745002014WL014093 LEELA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 LEELABAI INDIAN BANK(607105)
199 DINDORI MP-45-002-014-003/57
(KEOLARI) 		1745002014NRG24170620230389810 18/06/2023 PUHAP SINGH 1745002014WL014093 PUHAP SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 PUHAPSINGH INDIAN BANK(607105)
200 DINDORI MP-45-002-014-003/57-B
(KEOLARI) 		1745002014NRG24170620230389813 18/06/2023 Shanti Bai 1745002014WL014093 Shanti Bai 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 ShantiBai INDIAN BANK(607105)
201 DINDORI MP-45-002-014-003/61-A
(KEOLARI) 		1745002014NRG24170620230389814 18/06/2023 AASHA RAM YADAV 1745002014WL014093 AASHA RAM YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 AASHARAMYADAV INDIAN BANK(607105)
202 DINDORI MP-45-002-014-003/62
(KEOLARI) 		1745002014NRG24170620230389815 18/06/2023 SUNEETA BAI 1745002014WL014093 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUNEETABAI INDIAN BANK(607105)
203 DINDORI MP-45-002-014-003/64-A
(KEOLARI) 		1745002014NRG24170620230389816 18/06/2023 CHAMAN VATI 1745002014WL014093 CHAMAN VATI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 CHAMANVATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-014-003/65
(KEOLARI) 		1745002014NRG24170620230389817 18/06/2023 FULIYA BAI 1745002014WL014093 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 FULIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-014-003/66
(KEOLARI) 		1745002014NRG24170620230389818 18/06/2023 GOMTI BAI NANDA 1745002014WL014093 GOMTI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 GOMTIBAINANDA INDIAN BANK(607105)
206 DINDORI MP-45-002-014-003/66-A
(KEOLARI) 		1745002014NRG24170620230389820 18/06/2023 DEVBATI BAI NANDA 1745002014WL014093 DEVBATI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DEVBATIBAINANDA INDIAN BANK(607105)
207 DINDORI MP-45-002-014-003/66-A
(KEOLARI) 		1745002014NRG24170620230389819 18/06/2023 JIYA LAL NANDA 1745002014WL014093 JIYA LAL NANDA 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 JIYALALNANDA INDIAN BANK(607105)
208 DINDORI MP-45-002-014-003/67
(KEOLARI) 		1745002014NRG24170620230389821 18/06/2023 SUNEETA BAI 1745002014WL014093 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUNEETABAI INDIAN BANK(607105)
209 DINDORI MP-45-002-014-003/69
(KEOLARI) 		1745002014NRG24170620230389824 18/06/2023 ANAND SINGH 1745002014WL014093 ANAND SINGH 00176 IDIB000D070 390 390 Processed 23/06/2023 513551385 ANANDSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-014-003/69-A
(KEOLARI) 		1745002014NRG24170620230389825 18/06/2023 Braspatiya Bai 1745002014WL014093 Braspatiya Bai 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 BraspatiyaBai INDIAN BANK(607105)
211 DINDORI MP-45-002-014-003/70
(KEOLARI) 		1745002014NRG24170620230389826 18/06/2023 YASVANTI BAI 1745002014WL014093 YASVANTI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 YASVANTIBAI INDIAN BANK(607105)
212 DINDORI MP-45-002-014-003/70-A
(KEOLARI) 		1745002014NRG24170620230389827 18/06/2023 Sukvariya Bai 1745002014WL014093 Sukvariya Bai 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SukvariyaBai INDIAN BANK(607105)
213 DINDORI MP-45-002-014-003/71
(KEOLARI) 		1745002014NRG24170620230389828 18/06/2023 BARSHPATI BAI 1745002014WL014093 BARSHPATI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 BARSHPATIBAI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-014-003/72
(KEOLARI) 		1745002014NRG24170620230389829 18/06/2023 KUSUM BAI 1745002014WL014093 KUSUM BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 KUSUMBAI INDIAN BANK(607105)
215 DINDORI MP-45-002-014-003/85-A
(KEOLARI) 		1745002014NRG24170620230389834 18/06/2023 PEETAM LAL YADAV 1745002014WL014093 PEETAM LAL YADAV 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 PEETAMLALYADAV INDIAN BANK(607105)
216 DINDORI MP-45-002-014-003/87
(KEOLARI) 		1745002014NRG24170620230389835 18/06/2023 DHANIRAM NANDA 1745002014WL014093 DHANIRAM NANDA 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DHANIRAMNANDA INDIAN BANK(607105)
217 DINDORI MP-45-002-014-003/87-A
(KEOLARI) 		1745002014NRG24170620230389836 18/06/2023 SAKUN BAI 1745002014WL014093 SAKUN BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SAKUNBAI INDIAN BANK(607105)
218 DINDORI MP-45-002-014-003/88
(KEOLARI) 		1745002014NRG24170620230389838 18/06/2023 RAJKUMAR 1745002014WL014093 RAJKUMAR 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAJKUMAR INDIAN BANK(607105)
219 DINDORI MP-45-002-014-003/88-A
(KEOLARI) 		1745002014NRG24170620230389839 18/06/2023 RAJESH BARMAN 1745002014WL014093 RAJESH BARMAN 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAJESHBARMAN INDIAN BANK(607105)
220 DINDORI MP-45-002-014-003/88-B
(KEOLARI) 		1745002014NRG24170620230389840 18/06/2023 DILEEP KUMAR 1745002014WL014093 DILEEP KUMAR 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DILEEPKUMAR INDIAN BANK(607105)
221 DINDORI MP-45-002-014-003/88-C
(KEOLARI) 		1745002014NRG24170620230389841 18/06/2023 Pradeep kumar 1745002014WL014093 Pradeep kumar 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 Pradeepkumar INDIAN BANK(607105)
222 DINDORI MP-45-002-014-003/89
(KEOLARI) 		1745002014NRG24170620230389842 18/06/2023 RAMKALI BAI 1745002014WL014093 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAMKALIBAI INDIAN BANK(607105)
223 DINDORI MP-45-002-014-003/90
(KEOLARI) 		1745002014NRG24170620230389844 18/06/2023 RAMPYARI BAI 1745002014WL014093 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 RAMPYARIBAI INDIAN BANK(607105)
224 DINDORI MP-45-002-014-003/90-A
(KEOLARI) 		1745002014NRG24170620230389845 18/06/2023 NOKHE SINGH 1745002014WL014093 NOKHE SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 NOKHESINGH INDIAN BANK(607105)
225 DINDORI MP-45-002-014-003/90-C
(KEOLARI) 		1745002014NRG24170620230389846 18/06/2023 DHIMRE BAI 1745002014WL014093 DHIMRE BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 DHIMREBAI INDIAN BANK(607105)
226 DINDORI MP-45-002-014-003/92
(KEOLARI) 		1745002014NRG24170620230389848 18/06/2023 SUMANTRI BAI 1745002014WL014093 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 SUMANTRIBAI INDIAN BANK(607105)
227 DINDORI MP-45-002-014-003/93
(KEOLARI) 		1745002014NRG24170620230389851 18/06/2023 FOOLA BAI 1745002014WL014093 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 FOOLABAI INDIAN BANK(607105)
228 DINDORI MP-45-002-014-003/94
(KEOLARI) 		1745002014NRG24170620230389853 18/06/2023 BASANT SINGH 1745002014WL014093 BASANT SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551385 BASANTSINGH INDIAN BANK(607105)
229 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24170620230390295 18/06/2023 TITRA LAL YADAV 1745002WL014105 TITRA LAL YADAV 00176 IDIB000D070 1326 1326 Processed 23/06/2023 513551385 TITRALALYADAV INDIAN BANK(607105)
230 DINDORI MP-45-002-021-001/55-A
(GANWAHI) 		1745002000NRG24170620230390407 18/06/2023 JEEVAN 1745002WL014105 JEEVAN 00176 IDIB000D070 1326 1326 Processed 23/06/2023 513551385 JEEVAN INDIAN BANK(607105)
231 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24170620230390429 18/06/2023 rampayri 1745002WL014105 rampayri 00176 IDIB000D070 1326 1326 Processed 23/06/2023 513551385 rampayri INDIAN BANK(607105)
232 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24170620230390435 18/06/2023 anusuiya 1745002WL014105 anusuiya 00176 IDIB000D070 1326 1326 Processed 23/06/2023 513551385 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-022-001/105-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379426 18/06/2023 Somti bai 1745002022WL013818 Somti bai 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551385 Somtibai INDIAN BANK(607105)
234 DINDORI MP-45-002-022-001/109-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379427 18/06/2023 iandra bai 1745002022WL013818 iandra bai 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551385 iandrabai INDIAN BANK(607105)
SubTotal 145764 145764
235 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24170620230391282 18/06/2023 LEELA BAI 1745002WL014123 LEELA BAI 00176 IDIB000D648 1326 1326 Processed 23/06/2023 513551385 LEELABAI INDIAN BANK(607105)
236 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24170620230391321 18/06/2023 KALYAN SINGH 1745002WL014123 KALYAN SINGH 00176 IDIB000D648 1105 1105 Processed 23/06/2023 513551385 KALYANSINGH INDIAN BANK(607105)
237 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24160620230380262 18/06/2023 MANOJ MARAVI 1745002WL013848 MANOJ MARAVI 00176 IDIB000D648 1002 1002 Processed 23/06/2023 513551385 MANOJMARAVI INDIAN BANK(607105)
238 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24160620230377006 18/06/2023 Shard 1745002004WL013769 Shard 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551385 Shard FINO PAYMENTS BANK LTD(608001)
239 DINDORI MP-45-002-004-002/68-B
(AJHWAR) 		1745002004NRG24160620230377023 18/06/2023 Omkar 1745002004WL013769 Omkar 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551385 Omkar FINO PAYMENTS BANK LTD(608001)
240 DINDORI MP-45-002-014-003/111
(KEOLARI) 		1745002014NRG24170620230389707 18/06/2023 BATSIYA BAI 1745002014WL014093 BATSIYA BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 BATSIYABAI INDIAN BANK(607105)
241 DINDORI MP-45-002-014-003/111-A
(KEOLARI) 		1745002014NRG24170620230389708 18/06/2023 URMILA BAI 1745002014WL014093 URMILA BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 URMILABAI INDIAN BANK(607105)
242 DINDORI MP-45-002-014-003/122
(KEOLARI) 		1745002014NRG24170620230389729 18/06/2023 AMMI BAI 1745002014WL014093 AMMI BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 AMMIBAI INDIAN BANK(607105)
243 DINDORI MP-45-002-014-003/129
(KEOLARI) 		1745002014NRG24170620230389734 18/06/2023 MULIYA BAI 1745002014WL014093 MULIYA BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 MULIYABAI INDIAN BANK(607105)
244 DINDORI MP-45-002-014-003/133-A
(KEOLARI) 		1745002014NRG24170620230389741 18/06/2023 DEV BATI 1745002014WL014093 DEV BATI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 DEVBATI INDIAN BANK(607105)
245 DINDORI MP-45-002-014-003/135
(KEOLARI) 		1745002014NRG24170620230389743 18/06/2023 SUNARIN BAI 1745002014WL014093 SUNARIN BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 SUNARINBAI INDIAN BANK(607105)
246 DINDORI MP-45-002-014-003/139-A
(KEOLARI) 		1745002014NRG24170620230389744 18/06/2023 Malti Bai 1745002014WL014093 Malti Bai 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 MaltiBai INDIAN BANK(607105)
247 DINDORI MP-45-002-014-003/148-A
(KEOLARI) 		1745002014NRG24170620230389753 18/06/2023 CHANDRA BATI 1745002014WL014093 CHANDRA BATI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 CHANDRABATI INDIAN BANK(607105)
248 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002014NRG24170620230389759 18/06/2023 ANUSUIYA BAI 1745002014WL014093 ANUSUIYA BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 ANUSUIYABAI INDIAN BANK(607105)
249 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002014NRG24170620230389758 18/06/2023 MADAN SINGH 1745002014WL014093 MADAN SINGH 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 MADANSINGH INDIAN BANK(607105)
250 DINDORI MP-45-002-014-003/154-B
(KEOLARI) 		1745002014NRG24170620230389760 18/06/2023 TULSHI BAI 1745002014WL014093 TULSHI BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 TULSHIBAI INDIAN BANK(607105)
251 DINDORI MP-45-002-014-003/155
(KEOLARI) 		1745002014NRG24170620230389761 18/06/2023 KALA BAI 1745002014WL014093 KALA BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 KALABAI INDIAN BANK(607105)
252 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002014NRG24170620230389764 18/06/2023 BHAGAT SINGH 1745002014WL014093 BHAGAT SINGH 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 BHAGATSINGH INDIAN BANK(607105)
253 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002014NRG24170620230389765 18/06/2023 SIVRATIYA BAI 1745002014WL014093 SIVRATIYA BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 SIVRATIYABAI INDIAN BANK(607105)
254 DINDORI MP-45-002-014-003/173
(KEOLARI) 		1745002014NRG24170620230389773 18/06/2023 Varsha 1745002014WL014093 Varsha 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 Varsha INDIAN BANK(607105)
255 DINDORI MP-45-002-014-003/31
(KEOLARI) 		1745002014NRG24170620230389783 18/06/2023 Chmeli Bai 1745002014WL014093 Chmeli Bai 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 ChmeliBai INDIAN BANK(607105)
256 DINDORI MP-45-002-014-003/34
(KEOLARI) 		1745002014NRG24170620230389784 18/06/2023 KATRU SINGH MARKM 1745002014WL014093 KATRU SINGH MARKM 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 KATRUSINGHMARKM INDIAN BANK(607105)
257 DINDORI MP-45-002-014-003/34-B
(KEOLARI) 		1745002014NRG24170620230389785 18/06/2023 SAMRATI BAI 1745002014WL014093 SAMRATI BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 SAMRATIBAI INDIAN BANK(607105)
258 DINDORI MP-45-002-014-003/35-A
(KEOLARI) 		1745002014NRG24170620230389787 18/06/2023 PYARKALI BAI 1745002014WL014093 PYARKALI BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 PYARKALIBAI INDIAN BANK(607105)
259 DINDORI MP-45-002-014-003/35-B
(KEOLARI) 		1745002014NRG24170620230389788 18/06/2023 Gyanvati 1745002014WL014093 Gyanvati 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 Gyanvati INDIAN BANK(607105)
260 DINDORI MP-45-002-014-003/55
(KEOLARI) 		1745002014NRG24170620230389807 18/06/2023 GULABIYA BAI 1745002014WL014093 GULABIYA BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 GULABIYABAI INDIAN BANK(607105)
261 DINDORI MP-45-002-014-003/57-A
(KEOLARI) 		1745002014NRG24170620230389811 18/06/2023 SUKKUM BAI 1745002014WL014093 SUKKUM BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 SUKKUMBAI INDIAN BANK(607105)
262 DINDORI MP-45-002-014-003/57-B
(KEOLARI) 		1745002014NRG24170620230389812 18/06/2023 RAM SAROJ 1745002014WL014093 RAM SAROJ 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 RAMSAROJ INDIAN BANK(607105)
263 DINDORI MP-45-002-014-003/67-A
(KEOLARI) 		1745002014NRG24170620230389822 18/06/2023 HEMBATI 1745002014WL014093 HEMBATI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 HEMBATI INDIAN BANK(607105)
264 DINDORI MP-45-002-014-003/8
(KEOLARI) 		1745002014NRG24170620230389832 18/06/2023 SUMANTRI BAI 1745002014WL014093 SUMANTRI BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 SUMANTRIBAI INDIAN BANK(607105)
265 DINDORI MP-45-002-014-003/9
(KEOLARI) 		1745002014NRG24170620230389843 18/06/2023 PYARI BAI 1745002014WL014093 PYARI BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 PYARIBAI INDIAN BANK(607105)
266 DINDORI MP-45-002-014-003/91
(KEOLARI) 		1745002014NRG24170620230389847 18/06/2023 PREMVATI 1745002014WL014093 PREMVATI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 PREMVATI INDIAN BANK(607105)
267 DINDORI MP-45-002-014-003/92-A
(KEOLARI) 		1745002014NRG24170620230389849 18/06/2023 JHAMMI BAI 1745002014WL014093 JHAMMI BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 JHAMMIBAI INDIAN BANK(607105)
268 DINDORI MP-45-002-014-003/92-C
(KEOLARI) 		1745002014NRG24170620230389850 18/06/2023 Hajari Singh 1745002014WL014093 Hajari Singh 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 HajariSingh CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-014-003/93-A
(KEOLARI) 		1745002014NRG24170620230389852 18/06/2023 SONA BAI 1745002014WL014093 SONA BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513551385 SONABAI INDIAN BANK(607105)
270 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24170620230390341 18/06/2023 Bhanu Singh 1745002WL014105 Bhanu Singh 00176 IDIB000D648 1105 1105 Processed 23/06/2023 513551385 BhanuSingh INDIAN BANK(607105)
271 DINDORI MP-45-002-021-001/42-B
(GANWAHI) 		1745002000NRG24170620230390360 18/06/2023 Uma Bai 1745002WL014105 Uma Bai 00176 IDIB000D648 1105 1105 Processed 23/06/2023 513551385 UmaBai INDIAN BANK(607105)
272 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24170620230390401 18/06/2023 SHANKAR SINGH 1745002WL014105 SHANKAR SINGH 00176 IDIB000D648 884 884 Processed 23/06/2023 513551385 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24170620230390402 18/06/2023 SHANKAR SINGH 1745002WL014105 SHANKAR SINGH 00176 IDIB000D648 1105 1105 Processed 23/06/2023 513551385 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24170620230390427 18/06/2023 Lalita dhurwey 1745002WL014105 Lalita dhurwey 00176 IDIB000D648 663 663 Processed 23/06/2023 513551385 Lalitadhurwey STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-022-001/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379422 18/06/2023 Uttam singh 1745002022WL013818 Uttam singh 00176 IDIB000D648 680 680 Processed 23/06/2023 513551385 Uttamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 46475 46475
276 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002000NRG24170620230391237 18/06/2023 BHAN SINGH 1745002WL014123 BHAN SINGH 00354 PUNB0642100 1105 1105 Processed 23/06/2023 513551385 BHANSINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-002-001/110
(DEORA) 		1745002000NRG24170620230391244 18/06/2023 REWA SINGH 1745002WL014123 REWA SINGH 00354 PUNB0642100 1105 1105 Processed 23/06/2023 513551385 REWASINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-002-001/116
(DEORA) 		1745002000NRG24170620230391252 18/06/2023 Matvariya 1745002WL014123 Matvariya 00354 PUNB0642100 663 663 Processed 23/06/2023 513551385 Matvariya PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-002-001/12-a
(DEORA) 		1745002000NRG24170620230391257 18/06/2023 BRIHASPATI BAI 1745002WL014123 BRIHASPATI BAI 00354 PUNB0642100 663 663 Processed 23/06/2023 513551385 BRIHASPATIBAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24170620230391264 18/06/2023 BRAJWATI MARKO 1745002WL014123 BRAJWATI MARKO 00354 PUNB0642100 1105 1105 Processed 23/06/2023 513551385 BRAJWATIMARKO PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-002-001/143
(DEORA) 		1745002000NRG24170620230391269 18/06/2023 ASHA BAI 1745002WL014123 ASHA BAI 00354 PUNB0642100 884 884 Processed 23/06/2023 513551385 ASHABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-002-001/230
(DEORA) 		1745002000NRG24170620230391280 18/06/2023 ASHOK KUMAR 1745002WL014123 ASHOK KUMAR 00354 PUNB0642100 884 884 Processed 23/06/2023 513551385 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-002-001/230
(DEORA) 		1745002000NRG24170620230391281 18/06/2023 ROOKAMANEE BAI 1745002WL014123 ROOKAMANEE BAI 00354 PUNB0642100 1105 1105 Processed 23/06/2023 513551385 ROOKAMANEEBAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24170620230391307 18/06/2023 SUSHILA 1745002WL014123 SUSHILA 00354 PUNB0642100 663 663 Processed 23/06/2023 513551385 SUSHILA PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-002-001/401-A
(DEORA) 		1745002000NRG24170620230391312 18/06/2023 MALTI BAI 1745002WL014123 MALTI BAI 00354 PUNB0642100 884 884 Processed 23/06/2023 513551385 MALTIBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24170620230391320 18/06/2023 GANGA BAI 1745002WL014123 GANGA BAI 00354 PUNB0642100 1547 1547 Processed 23/06/2023 513551385 GANGABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002000NRG24170620230391326 18/06/2023 MANGALI BAI 1745002WL014123 MANGALI BAI 00354 PUNB0642100 221 221 Processed 23/06/2023 513551385 MANGALIBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24170620230391347 18/06/2023 PREMVATI 1745002WL014123 PREMVATI 00354 PUNB0642100 1326 1326 Processed 23/06/2023 513551385 PREMVATI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-002-001/94-A
(DEORA) 		1745002000NRG24170620230391365 18/06/2023 TESHVATI 1745002WL014123 TESHVATI 00354 PUNB0642100 1547 1547 Processed 23/06/2023 513551385 TESHVATI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002000NRG24160620230380178 18/06/2023 RAMBATI 1745002WL013848 RAMBATI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 RAMBATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-002-002/112-A
(DEORA) 		1745002000NRG24160620230380180 18/06/2023 BAIJNATH 1745002WL013848 BAIJNATH 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 BAIJNATH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24160620230380181 18/06/2023 GAGAN SINGH 1745002WL013848 GAGAN SINGH 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 GAGANSINGH PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24160620230380183 18/06/2023 GINDIYA 1745002WL013848 GINDIYA 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 GINDIYA PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24160620230380184 18/06/2023 KISHAN BANWASI 1745002WL013848 KISHAN BANWASI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-002-002/146-A
(DEORA) 		1745002000NRG24160620230380188 18/06/2023 ANAND 1745002WL013848 ANAND 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 ANAND NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24160620230380193 18/06/2023 PARWATI 1745002WL013848 PARWATI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 PARWATI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24160620230380192 18/06/2023 SURESH 1745002WL013848 SURESH 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 SURESH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-002-002/189-A
(DEORA) 		1745002000NRG24160620230380198 18/06/2023 DALAVIR SINGH 1745002WL013848 DALAVIR SINGH 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 DALAVIRSINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002000NRG24160620230380200 18/06/2023 NAND LAL 1745002WL013848 NAND LAL 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 NANDLAL PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24160620230380201 18/06/2023 DEEPA 1745002WL013848 DEEPA 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 DEEPA PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24160620230380202 18/06/2023 RAJU SINGH 1745002WL013848 RAJU SINGH 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 RAJUSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24160620230380204 18/06/2023 DHARAM SINGH 1745002WL013848 DHARAM SINGH 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002000NRG24160620230380205 18/06/2023 LALITA BAI 1745002WL013848 LALITA BAI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 LALITABAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002000NRG24160620230380208 18/06/2023 JEERA BAI 1745002WL013848 JEERA BAI 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 JEERABAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24160620230380209 18/06/2023 RAMLAL 1745002WL013848 RAMLAL 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24170620230391375 18/06/2023 NANBAI 1745002WL014123 NANBAI 00354 PUNB0642100 1326 1326 Processed 23/06/2023 513551385 NANBAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24170620230391376 18/06/2023 KAMLI BAI 1745002WL014123 KAMLI BAI 00354 PUNB0642100 1105 1105 Processed 23/06/2023 513551385 KAMLIBAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002000NRG24160620230380218 18/06/2023 SUNITA 1745002WL013848 SUNITA 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 SUNITA PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24160620230380221 18/06/2023 ANUSUEEYA 1745002WL013848 ANUSUEEYA 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 ANUSUEEYA PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24160620230380224 18/06/2023 GOPAL SINGH BHAVEDI 1745002WL013848 GOPAL SINGH BHAVEDI 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 GOPALSINGHBHAVEDI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002000NRG24170620230391382 18/06/2023 GUHA SINGH 1745002WL014123 GUHA SINGH 00354 PUNB0642100 1326 1326 Processed 23/06/2023 513551385 GUHASINGH PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24170620230391383 18/06/2023 KULDEEP 1745002WL014123 KULDEEP 00354 PUNB0642100 221 221 Processed 23/06/2023 513551385 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002000NRG24160620230380230 18/06/2023 MINI BAI 1745002WL013848 MINI BAI 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 MINIBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24160620230380233 18/06/2023 MATVARIYA 1745002WL013848 MATVARIYA 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 MATVARIYA PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24160620230380234 18/06/2023 Rameshwari Bhavedi 1745002WL013848 Rameshwari Bhavedi 00354 PUNB0642100 334 334 Processed 23/06/2023 513551385 RameshwariBhavedi PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24170620230391386 18/06/2023 RAMESH 1745002WL014123 RAMESH 00354 PUNB0642100 1326 1326 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24160620230380239 18/06/2023 RAM BAI MARAVI 1745002WL013848 RAM BAI MARAVI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24160620230380241 18/06/2023 SUHAGA BAI 1745002WL013848 SUHAGA BAI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 SUHAGABAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002000NRG24170620230391390 18/06/2023 FULVATI 1745002WL014123 FULVATI 00354 PUNB0642100 1105 1105 Processed 23/06/2023 513551385 FULVATI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002000NRG24170620230391393 18/06/2023 HEMLATA 1745002WL014123 HEMLATA 00354 PUNB0642100 1326 1326 Processed 23/06/2023 513551385 HEMLATA PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002000NRG24160620230380245 18/06/2023 DEVA BANVASI 1745002WL013848 DEVA BANVASI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 DEVABANVASI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-002-002/39-C
(DEORA) 		1745002000NRG24160620230380246 18/06/2023 MITRA 1745002WL013848 MITRA 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 MITRA PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24160620230380248 18/06/2023 BELA BAI 1745002WL013848 BELA BAI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 BELABAI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-002-002/411
(DEORA) 		1745002000NRG24160620230380249 18/06/2023 SHASHI BAI BANWASI 1745002WL013848 SHASHI BAI BANWASI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 SHASHIBAIBANWASI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24160620230380250 18/06/2023 DHOKAL SINGH 1745002WL013848 DHOKAL SINGH 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-002-002/48
(DEORA) 		1745002000NRG24160620230380253 18/06/2023 HARISINGH 1745002WL013848 HARISINGH 00354 PUNB0642100 501 501 Processed 23/06/2023 513551385 HARISINGH UCO BANK(607066)
327 DINDORI MP-45-002-002-002/57-A
(DEORA) 		1745002000NRG24160620230380255 18/06/2023 DILIP KUMAR 1745002WL013848 DILIP KUMAR 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002000NRG24160620230380258 18/06/2023 SHIVKUMAR VANVASI 1745002WL013848 SHIVKUMAR VANVASI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24160620230380263 18/06/2023 CHOTA 1745002WL013848 CHOTA 00354 PUNB0642100 835 835 Processed 23/06/2023 513551385 CHOTA PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-002-002/84
(DEORA) 		1745002000NRG24160620230380265 18/06/2023 GANESH BAI 1745002WL013848 GANESH BAI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 GANESHBAI PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24160620230380266 18/06/2023 PUSHPALATA 1745002WL013848 PUSHPALATA 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 PUSHPALATA PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002000NRG24160620230380270 18/06/2023 SAVITRI BAI 1745002WL013848 SAVITRI BAI 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24160620230380272 18/06/2023 LAKHAN 1745002WL013848 LAKHAN 00354 PUNB0642100 1002 1002 Processed 23/06/2023 513551385 LAKHAN PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002004NRG24160620230377014 18/06/2023 Hemlata 1745002004WL013769 Hemlata 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551385 Hemlata PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002004NRG24160620230377013 18/06/2023 Rakesh 1745002004WL013769 Rakesh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551385 Rakesh IDBI BANK(607095)
336 DINDORI MP-45-002-004-002/7-A
(AJHWAR) 		1745002004NRG24160620230377024 18/06/2023 Tanendra 1745002004WL013769 Tanendra 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551385 Tanendra INDIAN BANK(607105)
337 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24170620230390307 18/06/2023 MAHI 1745002WL014105 MAHI 00354 PUNB0642100 884 884 Processed 23/06/2023 513551385 MAHI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24170620230390319 18/06/2023 savitri 1745002WL014105 savitri 00354 PUNB0642100 1326 1326 Processed 23/06/2023 513551385 savitri STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24170620230390342 18/06/2023 gotiyasingh 1745002WL014105 gotiyasingh 00354 PUNB0642100 442 442 Processed 23/06/2023 513551385 gotiyasingh PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24170620230390354 18/06/2023 Laxmaniya yadav 1745002WL014105 Laxmaniya yadav 00354 PUNB0642100 663 663 Processed 23/06/2023 513551385 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24170620230390390 18/06/2023 JAYMATI 1745002WL014105 JAYMATI 00354 PUNB0642100 1326 1326 Processed 23/06/2023 513551385 JAYMATI PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002000NRG24170620230390421 18/06/2023 SUNITA 1745002WL014105 SUNITA 00354 PUNB0642100 1326 1326 Processed 23/06/2023 513551385 SUNITA PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002000NRG24170620230390423 18/06/2023 subhadra 1745002WL014105 subhadra 00354 PUNB0642100 1105 1105 Processed 23/06/2023 513551385 subhadra PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-027-003/48-A
(PADARIYAMAL) 		1745002027NRG24170620230389696 18/06/2023 gangu singh 1745002027WL014092 gangu singh 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513551385 gangusingh PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002060NRG24170620230382745 18/06/2023 Sadhna 1745002060WL013907 Sadhna 00354 PUNB0642100 975 975 Processed 23/06/2023 513551385 Sadhna PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002065NRG24180620230392639 18/06/2023 Fulbasiya 1745002065WL014181 Fulbasiya 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513551385 Fulbasiya PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002065NRG24180620230392663 18/06/2023 SHANTI 1745002065WL014181 SHANTI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513551385 SHANTI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-065-002/94
(GANESHPURMAL) 		1745002065NRG24180620230392708 18/06/2023 VIRENDRA KUMAR AHIRWAR 1745002065WL014181 VIRENDRA KUMAR AHIRWAR 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513551385 VIRENDRAKUMARAHIRWAR CANARA BANK(508532)
SubTotal 71926 71926
349 DINDORI MP-45-002-002-001/246
(DEORA) 		1745002000NRG24170620230391292 18/06/2023 MADAN SINGH MARKAM 1745002WL014123 MADAN SINGH MARKAM 00354 PUNB0683300 442 442 Processed 23/06/2023 513551385 MADANSINGHMARKAM BANK OF BARODA(606985)
SubTotal 442 442
350 DINDORI MP-45-002-002-001/113
(DEORA) 		1745002000NRG24170620230391248 18/06/2023 MANISH SINGH DHURWEY 1745002WL014123 MANISH SINGH DHURWEY 00415 SBIN0001061 884 884 Processed 23/06/2023 513551385 MANISHSINGHDHURWEY STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-002-002/156-B
(DEORA) 		1745002000NRG24170620230391371 18/06/2023 kamat singh bhavedi 1745002WL014123 kamat singh bhavedi 00415 SBIN0001061 1326 1326 Processed 23/06/2023 513551385 kamatsinghbhavedi UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-004-001/4-D
(AJHWAR) 		1745002004NRG24160620230376998 18/06/2023 Shanti 1745002004WL013769 Shanti 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513551385 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-004-001/7-B
(AJHWAR) 		1745002004NRG24160620230376999 18/06/2023 Hamesh Kumar 1745002004WL013769 Hamesh Kumar 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513551385 HameshKumar STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002004NRG24160620230377017 18/06/2023 RAMKALIYA 1745002004WL013769 RAMKALIYA 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513551385 RAMKALIYA STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002000NRG24170620230390302 18/06/2023 mahendra 1745002WL014105 mahendra 00415 SBIN0001061 884 884 Processed 23/06/2023 513551385 mahendra STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24170620230390320 18/06/2023 MANOJ KUMAR 1745002WL014105 MANOJ KUMAR 00415 SBIN0001061 1326 1326 Processed 23/06/2023 513551385 MANOJKUMAR INDIAN BANK(607105)
357 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24170620230390330 18/06/2023 KANHAIYA 1745002WL014105 KANHAIYA 00415 SBIN0001061 663 663 Processed 23/06/2023 513551385 KANHAIYA FINO PAYMENTS BANK LTD(608001)
358 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24170620230390336 18/06/2023 Santosh kumar 1745002WL014105 Santosh kumar 00415 SBIN0001061 884 884 Processed 23/06/2023 513551385 Santoshkumar STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24170620230390348 18/06/2023 ram bai 1745002WL014105 ram bai 00415 SBIN0001061 1326 1326 Processed 23/06/2023 513551385 rambai STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24170620230390349 18/06/2023 JAYANTI 1745002WL014105 JAYANTI 00415 SBIN0001061 884 884 Processed 23/06/2023 513551385 JAYANTI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24170620230390351 18/06/2023 kalayan 1745002WL014105 kalayan 00415 SBIN0001061 663 663 Processed 23/06/2023 513551385 kalayan STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24170620230390352 18/06/2023 KAMLAVATI YADAV 1745002WL014105 KAMLAVATI YADAV 00415 SBIN0001061 1105 1105 Processed 23/06/2023 513551385 KAMLAVATIYADAV STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24170620230390356 18/06/2023 kamali bai 1745002WL014105 kamali bai 00415 SBIN0001061 442 442 Processed 23/06/2023 513551385 kamalibai STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24170620230390362 18/06/2023 BHAGWATI DHURVE 1745002WL014105 BHAGWATI DHURVE 00415 SBIN0001061 1326 1326 Processed 23/06/2023 513551385 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24170620230390364 18/06/2023 sarwan singh 1745002WL014105 sarwan singh 00415 SBIN0001061 1105 1105 Processed 23/06/2023 513551385 sarwansingh STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24170620230390370 18/06/2023 SAMARI BAI 1745002WL014105 SAMARI BAI 00415 SBIN0001061 1326 1326 Processed 23/06/2023 513551385 SAMARIBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24170620230390378 18/06/2023 suraj 1745002WL014105 suraj 00415 SBIN0001061 1326 1326 Processed 23/06/2023 513551385 suraj STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002000NRG24170620230390380 18/06/2023 Niraj 1745002WL014105 Niraj 00415 SBIN0001061 1105 1105 Processed 23/06/2023 513551385 Niraj UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24170620230390396 18/06/2023 KALITA BAI 1745002WL014105 KALITA BAI 00415 SBIN0001061 1326 1326 Processed 23/06/2023 513551385 KALITABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24170620230390395 18/06/2023 mansingh 1745002WL014105 mansingh 00415 SBIN0001061 884 884 Processed 23/06/2023 513551385 mansingh STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24170620230390428 18/06/2023 ATTAR SINGH 1745002WL014105 ATTAR SINGH 00415 SBIN0001061 1326 1326 Processed 23/06/2023 513551385 ATTARSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002060NRG24170620230382665 18/06/2023 Dayawati 1745002060WL013907 Dayawati 00415 SBIN0001061 975 975 Processed 23/06/2023 513551385 Dayawati STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002060NRG24170620230382728 18/06/2023 Sarita 1745002060WL013907 Sarita 00415 SBIN0001061 975 975 Processed 23/06/2023 513551385 Sarita BANK OF BARODA(606985)
374 DINDORI MP-45-002-060-001/380
(KASAISODHA) 		1745002060NRG24170620230382731 18/06/2023 sangeeta 1745002060WL013907 sangeeta 00415 SBIN0001061 975 975 Processed 23/06/2023 513551385 sangeeta UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002060NRG24170620230382747 18/06/2023 Umeshwari 1745002060WL013907 Umeshwari 00415 SBIN0001061 975 975 Processed 23/06/2023 513551385 Umeshwari UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002065NRG24180620230392632 18/06/2023 gomati 1745002065WL014181 gomati 00415 SBIN0001061 950 950 Processed 23/06/2023 513551385 gomati STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24180620230392634 18/06/2023 SANTOSHI YADAV 1745002065WL014181 SANTOSHI YADAV 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 SANTOSHIYADAV INDIAN BANK(607105)
378 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002065NRG24180620230392642 18/06/2023 LEELA 1745002065WL014181 LEELA 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 LEELA STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002065NRG24180620230392652 18/06/2023 Gilbiya Bai Yadav 1745002065WL014181 Gilbiya Bai Yadav 00415 SBIN0001061 950 950 Processed 23/06/2023 513551385 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-065-002/175-A
(GANESHPURMAL) 		1745002065NRG24180620230392653 18/06/2023 subhadra 1745002065WL014181 subhadra 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 subhadra STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-065-002/38
(GANESHPURMAL) 		1745002065NRG24180620230392675 18/06/2023 GUDDI BAI 1745002065WL014181 GUDDI BAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 GUDDIBAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-065-002/40
(GANESHPURMAL) 		1745002065NRG24180620230392679 18/06/2023 GULVATI BAI YADAV 1745002065WL014181 GULVATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 GULVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002065NRG24180620230392680 18/06/2023 RAMGULAM 1745002065WL014181 RAMGULAM 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 RAMGULAM STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-065-002/41
(GANESHPURMAL) 		1745002065NRG24180620230392681 18/06/2023 PREMWATI BAI YADAV 1745002065WL014181 PREMWATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 PREMWATIBAIYADAV STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-065-002/5-A
(GANESHPURMAL) 		1745002065NRG24180620230392685 18/06/2023 MULIYA BAI YADAV 1745002065WL014181 MULIYA BAI YADAV 00415 SBIN0001061 950 950 Processed 23/06/2023 513551385 MULIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-065-002/71
(GANESHPURMAL) 		1745002065NRG24180620230392696 18/06/2023 SOMVVATI BAI 1745002065WL014181 SOMVVATI BAI 00415 SBIN0001061 190 190 Processed 23/06/2023 513551385 SOMVVATIBAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002065NRG24180620230392697 18/06/2023 Amma 1745002065WL014181 Amma 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 Amma CANARA BANK(508532)
388 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002065NRG24180620230392698 18/06/2023 AMMA BAI YADAV 1745002065WL014181 AMMA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 AMMABAIYADAV STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002065NRG24180620230392700 18/06/2023 radhabai 1745002065WL014181 radhabai 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 radhabai STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002065NRG24180620230392701 18/06/2023 Chironjabai 1745002065WL014181 Chironjabai 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 Chironjabai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-065-002/92
(GANESHPURMAL) 		1745002065NRG24180620230392705 18/06/2023 YASODHA BAI AHIRWAR 1745002065WL014181 YASODHA BAI AHIRWAR 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 YASODHABAIAHIRWAR STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002065NRG24180620230392706 18/06/2023 CHOATEE BAI 1745002065WL014181 CHOATEE BAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 CHOATEEBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-065-002/93-A
(GANESHPURMAL) 		1745002065NRG24180620230392707 18/06/2023 LEELA BAI 1745002065WL014181 LEELA BAI 00415 SBIN0001061 190 190 Processed 23/06/2023 513551385 LEELABAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002065NRG24180620230392711 18/06/2023 Anusiya 1745002065WL014181 Anusiya 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513551385 Anusiya CENTRAL BANK OF INDIA(607115)
SubTotal 46801 46801
395 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24160620230380185 18/06/2023 SANDHYA BANWASI 1745002WL013848 SANDHYA BANWASI 00415 SBIN0002893 1002 1002 Processed 23/06/2023 513551385 SANDHYABANWASI STATE BANK OF INDIA(508548)
SubTotal 1002 1002
396 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24170620230389755 18/06/2023 Bhanvati 1745002014WL014093 Bhanvati 00415 SBIN0005494 1170 1170 Processed 23/06/2023 513551385 Bhanvati BANK OF BARODA(606985)
SubTotal 1170 1170
397 DINDORI MP-45-002-004-002/80-A
(AJHWAR) 		1745002004NRG24160620230377031 18/06/2023 PAWANTI 1745002004WL013769 PAWANTI 00415 SBIN0007357 1200 1200 Processed 23/06/2023 513551385 PAWANTI FINO PAYMENTS BANK LTD(608001)
398 DINDORI MP-45-002-004-002/80-A
(AJHWAR) 		1745002004NRG24160620230377030 18/06/2023 RAMKRIPAL 1745002004WL013769 RAMKRIPAL 00415 SBIN0007357 1200 1200 Processed 23/06/2023 513551385 RAMKRIPAL FINO PAYMENTS BANK LTD(608001)
399 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24170620230390379 18/06/2023 Artee 1745002WL014105 Artee 00415 SBIN0007357 1105 1105 Processed 23/06/2023 513551385 Artee FINO PAYMENTS BANK LTD(608001)
SubTotal 3505 3505
400 DINDORI MP-45-002-014-003/43-A
(KEOLARI) 		1745002014NRG24170620230389801 18/06/2023 Ramkumar Varman 1745002014WL014093 Ramkumar Varman 00415 SBIN0010529 195 195 Processed 23/06/2023 513551385 RamkumarVarman UNION BANK OF INDIA(508500)
SubTotal 195 195
401 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002004NRG24160620230377033 18/06/2023 Omvati 1745002004WL013769 Omvati 00415 SBIN0030376 1200 1200 Processed 23/06/2023 513551385 Omvati FINO PAYMENTS BANK LTD(608001)
402 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002004NRG24160620230377032 18/06/2023 Surendh 1745002004WL013769 Surendh 00415 SBIN0030376 1200 1200 Processed 23/06/2023 513551385 Surendh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
403 DINDORI MP-45-002-002-001/100
(DEORA) 		1745002000NRG24170620230391231 18/06/2023 LALWATI 1745002WL014123 LALWATI 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 LALWATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24170620230391232 18/06/2023 DHOOP SINGH 1745002WL014123 DHOOP SINGH 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 DHOOPSINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-002-001/104-B
(DEORA) 		1745002000NRG24170620230391235 18/06/2023 KALASH VATI 1745002WL014123 KALASH VATI 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 KALASHVATI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24170620230391243 18/06/2023 BANSH LAL 1745002WL014123 BANSH LAL 00415 SBIN0030452 884 884 Processed 23/06/2023 513551385 BANSHLAL STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24170620230391253 18/06/2023 KAPOORVATI MARKAM 1745002WL014123 KAPOORVATI MARKAM 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 KAPOORVATIMARKAM STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-002-001/122
(DEORA) 		1745002000NRG24170620230391259 18/06/2023 SUKAR SINGH 1745002WL014123 SUKAR SINGH 00415 SBIN0030452 884 884 Processed 23/06/2023 513551385 SUKARSINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24170620230391284 18/06/2023 LAXMI UDDE 1745002WL014123 LAXMI UDDE 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 LAXMIUDDE STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24170620230391311 18/06/2023 MAMTA 1745002WL014123 MAMTA 00415 SBIN0030452 1105 1105 Processed 23/06/2023 513551385 MAMTA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-002-001/61-A
(DEORA) 		1745002000NRG24170620230391334 18/06/2023 NAN SINGH 1745002WL014123 NAN SINGH 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 NANSINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24170620230391355 18/06/2023 BHAGA BAI 1745002WL014123 BHAGA BAI 00415 SBIN0030452 442 442 Processed 23/06/2023 513551385 BHAGABAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24170620230391356 18/06/2023 AMARVATI 1745002WL014123 AMARVATI 00415 SBIN0030452 663 663 Processed 23/06/2023 513551385 AMARVATI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24160620230380232 18/06/2023 DHARAMWATI 1745002WL013848 DHARAMWATI 00415 SBIN0030452 835 835 Processed 23/06/2023 513551385 DHARAMWATI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002000NRG24170620230391394 18/06/2023 SHRAVANA KUMAR 1745002WL014123 SHRAVANA KUMAR 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 SHRAVANAKUMAR STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002000NRG24160620230380247 18/06/2023 ROOPVATI 1745002WL013848 ROOPVATI 00415 SBIN0030452 1002 1002 Processed 23/06/2023 513551385 ROOPVATI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24170620230391395 18/06/2023 KRISHNA 1745002WL014123 KRISHNA 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24160620230377034 18/06/2023 GULSHER 1745002004WL013769 GULSHER 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551385 GULSHER STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24170620230389754 18/06/2023 Sadan Singh 1745002014WL014093 Sadan Singh 00415 SBIN0030452 1170 1170 Processed 23/06/2023 513551385 SadanSingh STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-014-003/37-A
(KEOLARI) 		1745002014NRG24170620230389792 18/06/2023 SARASVATI 1745002014WL014093 SARASVATI 00415 SBIN0030452 1170 1170 Processed 23/06/2023 513551385 SARASVATI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-014-003/73-A
(KEOLARI) 		1745002014NRG24170620230389831 18/06/2023 Usha Yadav 1745002014WL014093 Usha Yadav 00415 SBIN0030452 975 975 Processed 23/06/2023 513551385 UshaYadav STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24170620230390311 18/06/2023 jawahar 1745002WL014105 jawahar 00415 SBIN0030452 1105 1105 Processed 23/06/2023 513551385 jawahar STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24170620230390310 18/06/2023 jawahar 1745002WL014105 jawahar 00415 SBIN0030452 1105 1105 Processed 23/06/2023 513551385 jawahar STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-021-001/2-A
(GANWAHI) 		1745002000NRG24170620230390312 18/06/2023 Rajni 1745002WL014105 Rajni 00415 SBIN0030452 221 221 Processed 23/06/2023 513551385 Rajni STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24170620230390321 18/06/2023 manoj kumar 1745002WL014105 manoj kumar 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 manojkumar STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24170620230390322 18/06/2023 Rahul singh 1745002WL014105 Rahul singh 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 Rahulsingh STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24170620230390324 18/06/2023 narsi 1745002WL014105 narsi 00415 SBIN0030452 663 663 Processed 23/06/2023 513551385 narsi CANARA BANK(508532)
428 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24170620230390325 18/06/2023 RAMKUMAR 1745002WL014105 RAMKUMAR 00415 SBIN0030452 884 884 Processed 23/06/2023 513551385 RAMKUMAR STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24170620230390340 18/06/2023 shanti 1745002WL014105 shanti 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 shanti STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24170620230390363 18/06/2023 Sarvan 1745002WL014105 Sarvan 00415 SBIN0030452 884 884 Processed 23/06/2023 513551385 Sarvan STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24170620230390373 18/06/2023 OMPRAKASH 1745002WL014105 OMPRAKASH 00415 SBIN0030452 1105 1105 Processed 23/06/2023 513551385 OMPRAKASH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002000NRG24170620230390381 18/06/2023 AMAR SINGH PARASTE 1745002WL014105 AMAR SINGH PARASTE 00415 SBIN0030452 663 663 Processed 23/06/2023 513551385 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24170620230390419 18/06/2023 hiroda bai 1745002WL014105 hiroda bai 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 hirodabai STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24170620230390430 18/06/2023 Hemlata 1745002WL014105 Hemlata 00415 SBIN0030452 1326 1326 Processed 23/06/2023 513551385 Hemlata STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-022-001/1-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379420 18/06/2023 Sakole singh 1745002022WL013818 Sakole singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551385 Sakolesingh STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-022-001/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379424 18/06/2023 GOMATI BAI 1745002022WL013818 GOMATI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551385 GOMATIBAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-022-001/105-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379425 18/06/2023 RAJ WATI 1745002022WL013818 RAJ WATI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551385 RAJWATI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-027-003/14
(PADARIYAMAL) 		1745002027NRG24170620230389678 18/06/2023 deepchand 1745002027WL014091 deepchand 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551385 deepchand STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-027-003/14
(PADARIYAMAL) 		1745002027NRG24170620230389679 18/06/2023 deepchand 1745002027WL014091 deepchand 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551385 deepchand BANK OF BARODA(606985)
440 DINDORI MP-45-002-027-003/169
(PADARIYAMAL) 		1745002027NRG24170620230389690 18/06/2023 than singh 1745002027WL014092 than singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551385 thansingh STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-027-003/52
(PADARIYAMAL) 		1745002027NRG24170620230389687 18/06/2023 pahal singh 1745002027WL014091 pahal singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551385 pahalsingh STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002065NRG24180620230392690 18/06/2023 KU PUSHPA BARMAN 1745002065WL014181 KU PUSHPA BARMAN 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513551385 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002065NRG24180620230392693 18/06/2023 Rohit Kumar 1745002065WL014181 Rohit Kumar 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513551385 RohitKumar STATE BANK OF INDIA(508548)
SubTotal 43618 43618
444 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002060NRG24170620230382726 18/06/2023 Jugnu 1745002060WL013907 Jugnu 00462 UCBA0002989 975 975 Processed 23/06/2023 513551385 Jugnu UNION BANK OF INDIA(508500)
SubTotal 975 975
445 DINDORI MP-45-002-014-003/159-B
(KEOLARI) 		1745002014NRG24170620230389768 18/06/2023 Urmila Bai 1745002014WL014093 Urmila Bai 00468 UBIN0542628 195 195 Processed 23/06/2023 513551385 UrmilaBai UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-014-003/36-B
(KEOLARI) 		1745002014NRG24170620230389790 18/06/2023 Santoshi 1745002014WL014093 Santoshi 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551385 Santoshi UNION BANK OF INDIA(508500)
SubTotal 1365 1365
447 DINDORI MP-45-002-002-001/106
(DEORA) 		1745002000NRG24170620230391238 18/06/2023 MATTAN BAI 1745002WL014123 MATTAN BAI 00468 UBIN0559482 1105 1105 Processed 23/06/2023 513551385 MATTANBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-002-001/111-A
(DEORA) 		1745002000NRG24170620230391246 18/06/2023 ASHOK KUMAR 1745002WL014123 ASHOK KUMAR 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 ASHOKKUMAR UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24170620230391256 18/06/2023 VRANDA 1745002WL014123 VRANDA 00468 UBIN0559482 663 663 Processed 23/06/2023 513551385 VRANDA UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-002-001/126-A
(DEORA) 		1745002000NRG24170620230391261 18/06/2023 NAIN SINGH 1745002WL014123 NAIN SINGH 00468 UBIN0559482 1105 1105 Processed 23/06/2023 513551385 NAINSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24170620230391271 18/06/2023 JHAMIYA BAI 1745002WL014123 JHAMIYA BAI 00468 UBIN0559482 663 663 Processed 23/06/2023 513551385 JHAMIYABAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24170620230391277 18/06/2023 CHAMELI BAI 1745002WL014123 CHAMELI BAI 00468 UBIN0559482 1105 1105 Processed 23/06/2023 513551385 CHAMELIBAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002000NRG24170620230391286 18/06/2023 RAJESH KUMAR 1745002WL014123 RAJESH KUMAR 00468 UBIN0559482 221 221 Processed 23/06/2023 513551385 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-002-001/241
(DEORA) 		1745002000NRG24170620230391287 18/06/2023 MAMTA BAI 1745002WL014123 MAMTA BAI 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 MAMTABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24170620230391288 18/06/2023 MALTI BAI 1745002WL014123 MALTI BAI 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 MALTIBAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-002-001/27
(DEORA) 		1745002000NRG24170620230391297 18/06/2023 kalavati 1745002WL014123 kalavati 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 kalavati UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24170620230391313 18/06/2023 SHAILESH KUMAR 1745002WL014123 SHAILESH KUMAR 00468 UBIN0559482 1105 1105 Processed 23/06/2023 513551385 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-002-001/44-A
(DEORA) 		1745002000NRG24170620230391317 18/06/2023 SHRI VATI 1745002WL014123 SHRI VATI 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 SHRIVATI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-002-001/51-B
(DEORA) 		1745002000NRG24170620230391324 18/06/2023 NARESH 1745002WL014123 NARESH 00468 UBIN0559482 1105 1105 Processed 23/06/2023 513551385 NARESH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-002-001/55-A
(DEORA) 		1745002000NRG24170620230391327 18/06/2023 YASHWANT KUMAR MARKO 1745002WL014123 YASHWANT KUMAR MARKO 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 YASHWANTKUMARMARKO UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24170620230391336 18/06/2023 Durga bai 1745002WL014123 Durga bai 00468 UBIN0559482 1105 1105 Processed 23/06/2023 513551385 Durgabai UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002000NRG24170620230391340 18/06/2023 MEERA BAI 1745002WL014123 MEERA BAI 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 MEERABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24170620230391344 18/06/2023 SHREEVATI 1745002WL014123 SHREEVATI 00468 UBIN0559482 1547 1547 Processed 23/06/2023 513551385 SHREEVATI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-002-001/77
(DEORA) 		1745002000NRG24170620230391346 18/06/2023 MAKRAND 1745002WL014123 MAKRAND 00468 UBIN0559482 1547 1547 Processed 23/06/2023 513551385 MAKRAND UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24170620230391349 18/06/2023 SONVATI 1745002WL014123 SONVATI 00468 UBIN0559482 884 884 Processed 23/06/2023 513551385 SONVATI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24170620230391352 18/06/2023 DAYARAM TEKAM 1745002WL014123 DAYARAM TEKAM 00468 UBIN0559482 884 884 Processed 23/06/2023 513551385 DAYARAMTEKAM UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24170620230391354 18/06/2023 Kahara Bai 1745002WL014123 Kahara Bai 00468 UBIN0559482 663 663 Processed 23/06/2023 513551385 KaharaBai UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-002-001/88-B
(DEORA) 		1745002000NRG24170620230391359 18/06/2023 DEVWATI 1745002WL014123 DEVWATI 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 DEVWATI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24160620230380186 18/06/2023 SUNITA 1745002WL013848 SUNITA 00468 UBIN0559482 1002 1002 Processed 23/06/2023 513551385 SUNITA UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002000NRG24160620230380194 18/06/2023 SUMAN 1745002WL013848 SUMAN 00468 UBIN0559482 1002 1002 Processed 23/06/2023 513551385 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002000NRG24160620230380196 18/06/2023 SUKHIYA 1745002WL013848 SUKHIYA 00468 UBIN0559482 1002 1002 Processed 23/06/2023 513551385 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24160620230380199 18/06/2023 PYARI BAI 1745002WL013848 PYARI BAI 00468 UBIN0559482 1002 1002 Processed 23/06/2023 513551385 PYARIBAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24160620230380231 18/06/2023 KAMLESH 1745002WL013848 KAMLESH 00468 UBIN0559482 835 835 Processed 23/06/2023 513551385 KAMLESH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002000NRG24160620230380251 18/06/2023 FULLU 1745002WL013848 FULLU 00468 UBIN0559482 835 835 Processed 23/06/2023 513551385 FULLU UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-002-002/423
(DEORA) 		1745002000NRG24160620230380252 18/06/2023 Lakshmi banwasi 1745002WL013848 Lakshmi banwasi 00468 UBIN0559482 1002 1002 Processed 23/06/2023 513551385 Lakshmibanwasi PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-014-003/40-A
(KEOLARI) 		1745002014NRG24170620230389797 18/06/2023 Madhulata 1745002014WL014093 Madhulata 00468 UBIN0559482 1170 1170 Processed 23/06/2023 513551385 Madhulata UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002000NRG24170620230390317 18/06/2023 LEELA BAI 1745002WL014105 LEELA BAI 00468 UBIN0559482 442 442 Processed 23/06/2023 513551385 LEELABAI FINO PAYMENTS BANK LTD(608001)
478 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24170620230390369 18/06/2023 GYAN SINGH PARSTE 1745002WL014105 GYAN SINGH PARSTE 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24170620230390392 18/06/2023 pushapa 1745002WL014105 pushapa 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513551385 pushapa FINO PAYMENTS BANK LTD(608001)
480 DINDORI MP-45-002-060-001/1067
(KASAISODHA) 		1745002060NRG24170620230382647 18/06/2023 rajkumar 1745002060WL013907 rajkumar 00468 UBIN0559482 975 975 Processed 23/06/2023 513551385 rajkumar PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002060NRG24170620230382689 18/06/2023 Suresh 1745002060WL013907 Suresh 00468 UBIN0559482 975 975 Processed 23/06/2023 513551385 Suresh NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002060NRG24170620230382690 18/06/2023 Suresh 1745002060WL013907 Suresh 00468 UBIN0559482 975 975 Processed 23/06/2023 513551385 Suresh NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002060NRG24170620230382736 18/06/2023 Anita 1745002060WL013907 Anita 00468 UBIN0559482 975 975 Processed 23/06/2023 513551385 Anita NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-060-001/543
(KASAISODHA) 		1745002060NRG24170620230382742 18/06/2023 Uma yadav 1745002060WL013907 Uma yadav 00468 UBIN0559482 975 975 Processed 23/06/2023 513551385 Umayadav UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-060-001/543
(KASAISODHA) 		1745002060NRG24170620230382741 18/06/2023 UMADEVI 1745002060WL013907 UMADEVI 00468 UBIN0559482 975 975 Processed 23/06/2023 513551385 UMADEVI FINO PAYMENTS BANK LTD(608001)
486 DINDORI MP-45-002-060-001/549
(KASAISODHA) 		1745002060NRG24170620230382743 18/06/2023 Sivkumar 1745002060WL013907 Sivkumar 00468 UBIN0559482 975 975 Processed 23/06/2023 513551385 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-060-001/62-C
(KASAISODHA) 		1745002060NRG24170620230382759 18/06/2023 Rinky 1745002060WL013907 Rinky 00468 UBIN0559482 975 975 Processed 23/06/2023 513551385 Rinky INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002065NRG24180620230392649 18/06/2023 Chandrvati 1745002065WL014181 Chandrvati 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513551385 Chandrvati UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002065NRG24180620230392657 18/06/2023 KALAWATI YADAV 1745002065WL014181 KALAWATI YADAV 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513551385 KALAWATIYADAV STATE BANK OF INDIA(508548)
SubTotal 45334 45334
490 DINDORI MP-45-002-004-002/35-C
(AJHWAR) 		1745002004NRG24160620230377003 18/06/2023 Champe bai marko 1745002004WL013769 Champe bai marko 00688 FINO0001001 1200 1200 Processed 23/06/2023 513551385 Champebaimarko FINO PAYMENTS BANK LTD(608001)
491 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24170620230390391 18/06/2023 Ajay singh 1745002WL014105 Ajay singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551385 Ajaysingh UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002060NRG24170620230382658 18/06/2023 Goutm saiyam 1745002060WL013907 Goutm saiyam 00688 FINO0001001 975 975 Processed 23/06/2023 513551385 Goutmsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002060NRG24170620230382687 18/06/2023 Than singh 1745002060WL013907 Than singh 00688 FINO0001001 975 975 Processed 23/06/2023 513551385 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002060NRG24170620230382688 18/06/2023 Than singh 1745002060WL013907 Than singh 00688 FINO0001001 975 975 Processed 23/06/2023 513551385 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002065NRG24180620230392658 18/06/2023 Shivari Bai 1745002065WL014181 Shivari Bai 00688 FINO0001001 1140 1140 Processed 23/06/2023 513551385 ShivariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6591 6591
496 DINDORI MP-45-002-004-002/80
(AJHWAR) 		1745002004NRG24160620230377029 18/06/2023 Urendra singh 1745002004WL013769 Urendra singh 00688 FINO0001446 1200 1200 Processed 23/06/2023 513551385 Urendrasingh FINO PAYMENTS BANK LTD(608001)
497 DINDORI MP-45-002-021-001/38-D
(GANWAHI) 		1745002000NRG24170620230390347 18/06/2023 madan singh 1745002WL014105 madan singh 00688 FINO0001446 442 442 Processed 23/06/2023 513551385 madansingh STATE BANK OF INDIA(508548)
SubTotal 1642 1642
498 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24160620230377009 18/06/2023 Sukhvati 1745002004WL013769 Sukhvati 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513551385 Sukhvati STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002060NRG24170620230382641 18/06/2023 Chameli 1745002060WL013907 Chameli 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Chameli NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002060NRG24170620230382642 18/06/2023 Chameli 1745002060WL013907 Chameli 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-060-001/1031-B
(KASAISODHA) 		1745002060NRG24170620230382643 18/06/2023 Rukmesh 1745002060WL013907 Rukmesh 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Rukmesh CANARA BANK(508532)
502 DINDORI MP-45-002-060-001/1067
(KASAISODHA) 		1745002060NRG24170620230382646 18/06/2023 iswar 1745002060WL013907 iswar 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 iswar INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002060NRG24170620230382653 18/06/2023 Pratap 1745002060WL013907 Pratap 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002060NRG24170620230382666 18/06/2023 Semwati 1745002060WL013907 Semwati 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Semwati FINO PAYMENTS BANK LTD(608001)
505 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002060NRG24170620230382667 18/06/2023 Semwati 1745002060WL013907 Semwati 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Semwati INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002060NRG24170620230382668 18/06/2023 Charan 1745002060WL013907 Charan 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Charan NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002060NRG24170620230382669 18/06/2023 Charan 1745002060WL013907 Charan 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002060NRG24170620230382674 18/06/2023 Krishana 1745002060WL013907 Krishana 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Krishana CENTRAL BANK OF INDIA(607115)
509 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002060NRG24170620230382730 18/06/2023 Mamta Bai 1745002060WL013907 Mamta Bai 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002060NRG24170620230382752 18/06/2023 Sarita 1745002060WL013907 Sarita 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002060NRG24170620230382753 18/06/2023 Sarita 1745002060WL013907 Sarita 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-060-001/607-D
(KASAISODHA) 		1745002060NRG24170620230382755 18/06/2023 Sarita 1745002060WL013907 Sarita 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24170620230382758 18/06/2023 Chaya 1745002060WL013907 Chaya 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24170620230382756 18/06/2023 MUKESH 1745002060WL013907 MUKESH 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24170620230382757 18/06/2023 Mukesh 1745002060WL013907 Mukesh 00691 IPOS0000001 975 975 Processed 23/06/2023 513551385 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
516 DINDORI MP-45-002-060-001/1031-C
(KASAISODHA) 		1745002060NRG24170620230382644 18/06/2023 sanmati 1745002060WL013907 sanmati 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 sanmati NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002060NRG24170620230382650 18/06/2023 MUNNI BAI 1745002060WL013907 MUNNI BAI 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 MUNNIBAI BANK OF BARODA(606985)
518 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002060NRG24170620230382651 18/06/2023 MUNNI BAI 1745002060WL013907 MUNNI BAI 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 MUNNIBAI BANK OF BARODA(606985)
519 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002060NRG24170620230382652 18/06/2023 komal 1745002060WL013907 komal 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 komal NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002060NRG24170620230382661 18/06/2023 devkee Bai 1745002060WL013907 devkee Bai 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 devkeeBai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002060NRG24170620230382660 18/06/2023 Devki bai 1745002060WL013907 Devki bai 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002060NRG24170620230382663 18/06/2023 murtiya bai 1745002060WL013907 murtiya bai 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 murtiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002060NRG24170620230382662 18/06/2023 RAMVISHAL 1745002060WL013907 RAMVISHAL 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002060NRG24170620230382664 18/06/2023 Priyariya 1745002060WL013907 Priyariya 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Priyariya INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002060NRG24170620230382672 18/06/2023 RAVI BAI 1745002060WL013907 RAVI BAI 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002060NRG24170620230382673 18/06/2023 RAVI BAI 1745002060WL013907 RAVI BAI 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 RAVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002060NRG24170620230382675 18/06/2023 NANWATI 1745002060WL013907 NANWATI 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-060-001/269
(KASAISODHA) 		1745002060NRG24170620230382682 18/06/2023 Dilraj 1745002060WL013907 Dilraj 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Dilraj STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002060NRG24170620230382684 18/06/2023 KODU 1745002060WL013907 KODU 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 KODU NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002060NRG24170620230382685 18/06/2023 Kodu das 1745002060WL013907 Kodu das 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Kodudas INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-060-001/30
(KASAISODHA) 		1745002060NRG24170620230382691 18/06/2023 KULPAT 1745002060WL013907 KULPAT 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 KULPAT NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002060NRG24170620230382694 18/06/2023 RAMAIYA 1745002060WL013907 RAMAIYA 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-060-001/314
(KASAISODHA) 		1745002060NRG24170620230382697 18/06/2023 Singriya 1745002060WL013907 Singriya 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Singriya NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002060NRG24170620230382698 18/06/2023 GANESH SINGH 1745002060WL013907 GANESH SINGH 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002060NRG24170620230382699 18/06/2023 Kamlesh 1745002060WL013907 Kamlesh 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002060NRG24170620230382702 18/06/2023 prem lal 1745002060WL013907 prem lal 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 premlal NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002060NRG24170620230382703 18/06/2023 premlal 1745002060WL013907 premlal 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002060NRG24170620230382704 18/06/2023 SAJAN SINGH 1745002060WL013907 SAJAN SINGH 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002060NRG24170620230382705 18/06/2023 SAJAN SINGH 1745002060WL013907 SAJAN SINGH 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002060NRG24170620230382707 18/06/2023 Meena 1745002060WL013907 Meena 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Meena FINO PAYMENTS BANK LTD(608001)
541 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002060NRG24170620230382706 18/06/2023 SURESH 1745002060WL013907 SURESH 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 SURESH FINO PAYMENTS BANK LTD(608001)
542 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002060NRG24170620230382709 18/06/2023 AANAND 1745002060WL013907 AANAND 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 AANAND NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002060NRG24170620230382708 18/06/2023 DHANIRAM 1745002060WL013907 DHANIRAM 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002060NRG24170620230382711 18/06/2023 kunde das 1745002060WL013907 kunde das 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 kundedas INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002060NRG24170620230382713 18/06/2023 SHIVRAM 1745002060WL013907 SHIVRAM 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002060NRG24170620230382714 18/06/2023 Shriwati 1745002060WL013907 Shriwati 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Shriwati NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002060NRG24170620230382715 18/06/2023 suman 1745002060WL013907 suman 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 suman STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002060NRG24170620230382716 18/06/2023 PARWATI 1745002060WL013907 PARWATI 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002060NRG24170620230382717 18/06/2023 Amratiya 1745002060WL013907 Amratiya 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002060NRG24170620230382718 18/06/2023 Amratiya 1745002060WL013907 Amratiya 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002060NRG24170620230382720 18/06/2023 MOOL CHAND 1745002060WL013907 MOOL CHAND 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002060NRG24170620230382722 18/06/2023 Tulshiram 1745002060WL013907 Tulshiram 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002060NRG24170620230382721 18/06/2023 Tulsiram 1745002060WL013907 Tulsiram 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Tulsiram FINO PAYMENTS BANK LTD(608001)
554 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002060NRG24170620230382727 18/06/2023 PAPPU 1745002060WL013907 PAPPU 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 PAPPU STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002060NRG24170620230382733 18/06/2023 parsadi 1745002060WL013907 parsadi 00697 BKID0MG1327 780 780 Processed 23/06/2023 513551385 parsadi NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002060NRG24170620230382735 18/06/2023 Dipak das 1745002060WL013907 Dipak das 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Dipakdas BANK OF BARODA(606985)
557 DINDORI MP-45-002-060-001/542
(KASAISODHA) 		1745002060NRG24170620230382739 18/06/2023 Durgesh 1745002060WL013907 Durgesh 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-060-001/553
(KASAISODHA) 		1745002060NRG24170620230382744 18/06/2023 Rajni 1745002060WL013907 Rajni 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-060-001/557-A
(KASAISODHA) 		1745002060NRG24170620230382746 18/06/2023 Soniya 1745002060WL013907 Soniya 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Soniya NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-060-001/582
(KASAISODHA) 		1745002060NRG24170620230382748 18/06/2023 Monika 1745002060WL013907 Monika 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002060NRG24170620230382754 18/06/2023 Rakesh 1745002060WL013907 Rakesh 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Rakesh FINO PAYMENTS BANK LTD(608001)
562 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002060NRG24170620230382768 18/06/2023 Jitendra 1745002060WL013907 Jitendra 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Jitendra UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002060NRG24170620230382769 18/06/2023 Lalita 1745002060WL013907 Lalita 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
564 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002060NRG24170620230382767 18/06/2023 MANGALIYA BAI 1745002060WL013907 MANGALIYA BAI 00697 BKID0MG1327 975 975 Processed 23/06/2023 513551385 MANGALIYABAI UNION BANK OF INDIA(508500)
SubTotal 47580 47580
565 DINDORI MP-45-002-014-003/141-A
(KEOLARI) 		1745002014NRG24170620230389746 18/06/2023 Priyanka 1745002014WL014093 Priyanka 00697 BKID0MG1329 1170 1170 Processed 23/06/2023 513551385 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
566 DINDORI MP-45-002-002-001/101
(DEORA) 		1745002000NRG24170620230391233 18/06/2023 VIPAT SINGH 1745002WL014123 VIPAT SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 VIPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
567 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002000NRG24170620230391236 18/06/2023 MANOHAR SINGH 1745002WL014123 MANOHAR SINGH 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513551385 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24170620230391239 18/06/2023 GEETA BAI 1745002WL014123 GEETA BAI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24170620230391242 18/06/2023 DAYVATI 1745002WL014123 DAYVATI 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513551385 DAYVATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24170620230391241 18/06/2023 KULDEEP SINGH 1745002WL014123 KULDEEP SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-002-001/114
(DEORA) 		1745002000NRG24170620230391249 18/06/2023 MATULIYA BAI 1745002WL014123 MATULIYA BAI 00697 BKID0MG1331 884 884 Processed 23/06/2023 513551385 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24170620230391251 18/06/2023 PRAHALAD SINGH MARKO 1745002WL014123 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24170620230391266 18/06/2023 DHANIRAM 1745002WL014123 DHANIRAM 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24170620230391275 18/06/2023 GULIYA BAI 1745002WL014123 GULIYA BAI 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513551385 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002000NRG24170620230391276 18/06/2023 KARAM SiNGH 1745002WL014123 KARAM SiNGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 KARAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24170620230391283 18/06/2023 SUNEEL 1745002WL014123 SUNEEL 00697 BKID0MG1331 1105 1105 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002000NRG24170620230391285 18/06/2023 MAGAN SINGH 1745002WL014123 MAGAN SINGH 00697 BKID0MG1331 442 442 Processed 23/06/2023 513551385 MAGANSINGH STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-002-001/26-a
(DEORA) 		1745002000NRG24170620230391296 18/06/2023 KAMLESH SINGH 1745002WL014123 KAMLESH SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 KAMLESHSINGH STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24170620230391299 18/06/2023 MULVATI 1745002WL014123 MULVATI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-002-001/29-A
(DEORA) 		1745002000NRG24170620230391301 18/06/2023 BRAJLAL 1745002WL014123 BRAJLAL 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 BRAJLAL BANK OF BARODA(606985)
581 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24170620230391302 18/06/2023 KARAN SiNGH 1745002WL014123 KARAN SiNGH 00697 BKID0MG1331 1326 1326 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24170620230391304 18/06/2023 UMA BAI MARKAM 1745002WL014123 UMA BAI MARKAM 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 UMABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24170620230391310 18/06/2023 DHANSINGH 1745002WL014123 DHANSINGH 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513551385 DHANSINGH PUNJAB NATIONAL BANK(508568)
584 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24170620230391314 18/06/2023 SANTRA BAI 1745002WL014123 SANTRA BAI 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513551385 SANTRABAI PUNJAB NATIONAL BANK(508568)
585 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24170620230391315 18/06/2023 SHRIWATI 1745002WL014123 SHRIWATI 00697 BKID0MG1331 663 663 Processed 23/06/2023 513551385 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002000NRG24170620230391318 18/06/2023 BACHCHU LAL 1745002WL014123 BACHCHU LAL 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24170620230391319 18/06/2023 RAMRATAN 1745002WL014123 RAMRATAN 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24170620230391322 18/06/2023 BALRAM 1745002WL014123 BALRAM 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 BALRAM PUNJAB NATIONAL BANK(508568)
589 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24170620230391325 18/06/2023 HEM SiNGH TEKAM 1745002WL014123 HEM SiNGH TEKAM 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24170620230391328 18/06/2023 SONARIN 1745002WL014123 SONARIN 00697 BKID0MG1331 221 221 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24170620230391331 18/06/2023 HALKI 1745002WL014123 HALKI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 HALKI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-002-001/60-A
(DEORA) 		1745002000NRG24170620230391333 18/06/2023 RAJ KUMAR 1745002WL014123 RAJ KUMAR 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 RAJKUMAR PUNJAB NATIONAL BANK(508568)
593 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24170620230391335 18/06/2023 HARNAM SiNGH 1745002WL014123 HARNAM SiNGH 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513551385 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24170620230391339 18/06/2023 Seeta Bai 1745002WL014123 Seeta Bai 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002000NRG24170620230391342 18/06/2023 FOOL SiNGH 1745002WL014123 FOOL SiNGH 00697 BKID0MG1331 1547 1547 Processed 23/06/2023 513551385 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24170620230391348 18/06/2023 BASANT SINGH 1745002WL014123 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24170620230391353 18/06/2023 JAMUNA 1745002WL014123 JAMUNA 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513551385 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 DINDORI MP-45-002-002-001/88
(DEORA) 		1745002000NRG24170620230391357 18/06/2023 GIRVAR SINGH 1745002WL014123 GIRVAR SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 GIRVARSINGH INDIAN BANK(607105)
599 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24170620230391360 18/06/2023 DROPTI 1745002WL014123 DROPTI 00697 BKID0MG1331 1547 1547 Processed 23/06/2023 513551385 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-002-001/91-A
(DEORA) 		1745002000NRG24170620230391361 18/06/2023 KALIRAM 1745002WL014123 KALIRAM 00697 BKID0MG1331 442 442 Processed 23/06/2023 513551385 KALIRAM IDBI BANK(607095)
601 DINDORI MP-45-002-002-001/92
(DEORA) 		1745002000NRG24170620230391363 18/06/2023 PYARE SiNGH 1745002WL014123 PYARE SiNGH 00697 BKID0MG1331 1326 1326 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24170620230391367 18/06/2023 MATIYA BAI TEKAM 1745002WL014123 MATIYA BAI TEKAM 00697 BKID0MG1331 1547 1547 Processed 23/06/2023 513551385 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24170620230391369 18/06/2023 HANS LAL 1745002WL014123 HANS LAL 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 HANSLAL INDIAN BANK(607105)
604 DINDORI MP-45-002-002-002/110
(DEORA) 		1745002000NRG24160620230380179 18/06/2023 DEVIDEEN 1745002WL013848 DEVIDEEN 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-002-002/150
(DEORA) 		1745002000NRG24160620230380190 18/06/2023 BASANTI 1745002WL013848 BASANTI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 BASANTI PUNJAB NATIONAL BANK(508568)
606 DINDORI MP-45-002-002-002/159
(DEORA) 		1745002000NRG24160620230380191 18/06/2023 SAMMI BAI 1745002WL013848 SAMMI BAI 00697 BKID0MG1331 334 334 Processed 23/06/2023 513551385 SAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24160620230380197 18/06/2023 SUNI BAI 1745002WL013848 SUNI BAI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24170620230391372 18/06/2023 PANDRAM RATAN SINGH 1745002WL014123 PANDRAM RATAN SINGH 00697 BKID0MG1331 1326 1326 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24160620230380211 18/06/2023 RAMBHAJAN 1745002WL013848 RAMBHAJAN 00697 BKID0MG1331 835 835 Processed 23/06/2023 513551385 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24160620230380213 18/06/2023 ANTRAM SINGH 1745002WL013848 ANTRAM SINGH 00697 BKID0MG1331 835 835 Processed 23/06/2023 513551385 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24170620230391373 18/06/2023 CHANDRAVATI 1745002WL014123 CHANDRAVATI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24170620230391374 18/06/2023 PARWATI BAI 1745002WL014123 PARWATI BAI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-002-002/236
(DEORA) 		1745002000NRG24160620230380215 18/06/2023 SHIVKUMARI 1745002WL013848 SHIVKUMARI 00697 BKID0MG1331 835 835 Processed 23/06/2023 513551385 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002000NRG24170620230391377 18/06/2023 MATIYA BAI 1745002WL014123 MATIYA BAI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002000NRG24170620230391378 18/06/2023 CHETI BAI 1745002WL014123 CHETI BAI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 CHETIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002000NRG24160620230380219 18/06/2023 MADAN SING 1745002WL013848 MADAN SING 00697 BKID0MG1331 835 835 Processed 23/06/2023 513551385 MADANSING NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24170620230391379 18/06/2023 PAHALVATI 1745002WL014123 PAHALVATI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 PAHALVATI PUNJAB NATIONAL BANK(508568)
618 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24160620230380225 18/06/2023 OMKAR 1745002WL013848 OMKAR 00697 BKID0MG1331 835 835 Processed 23/06/2023 513551385 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24170620230391381 18/06/2023 KOP SINGH 1745002WL014123 KOP SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24160620230380226 18/06/2023 KOSAL VATI 1745002WL013848 KOSAL VATI 00697 BKID0MG1331 835 835 Processed 23/06/2023 513551385 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-002-002/293-A
(DEORA) 		1745002000NRG24160620230380227 18/06/2023 CHATAR 1745002WL013848 CHATAR 00697 BKID0MG1331 835 835 Processed 23/06/2023 513551385 CHATAR CANARA BANK(508532)
622 DINDORI MP-45-002-002-002/295-B
(DEORA) 		1745002000NRG24160620230380229 18/06/2023 MAGANVATI TEKAM 1745002WL013848 MAGANVATI TEKAM 00697 BKID0MG1331 668 668 Processed 23/06/2023 513551385 MAGANVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-002-002/310-A
(DEORA) 		1745002000NRG24170620230391384 18/06/2023 SUKHDEEN 1745002WL014123 SUKHDEEN 00697 BKID0MG1331 663 663 Processed 23/06/2023 513551385 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24160620230380236 18/06/2023 KARAM VATI 1745002WL013848 KARAM VATI 00697 BKID0MG1331 835 835 Processed 23/06/2023 513551385 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24160620230380238 18/06/2023 GAYAVATI BAI MARAVI 1745002WL013848 GAYAVATI BAI MARAVI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24160620230380240 18/06/2023 UTTAM SINGH 1745002WL013848 UTTAM SINGH 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24170620230391387 18/06/2023 BASANT SINGH 1745002WL014123 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 BASANTSINGH BANK OF BARODA(606985)
628 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002000NRG24160620230380242 18/06/2023 KAMALVATI 1745002WL013848 KAMALVATI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24160620230380243 18/06/2023 MELA BAI 1745002WL013848 MELA BAI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24160620230380244 18/06/2023 MULIYA BAI 1745002WL013848 MULIYA BAI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 MULIYABAI PUNJAB NATIONAL BANK(508568)
631 DINDORI MP-45-002-002-002/369
(DEORA) 		1745002000NRG24170620230391391 18/06/2023 KUNJWATI 1745002WL014123 KUNJWATI 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 KUNJWATI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24160620230380256 18/06/2023 SEETA BAI 1745002WL013848 SEETA BAI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 SEETABAI PUNJAB NATIONAL BANK(508568)
633 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24160620230380259 18/06/2023 BAJRI BAI 1745002WL013848 BAJRI BAI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24160620230380264 18/06/2023 JAGNATH 1745002WL013848 JAGNATH 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 JAGNATH PUNJAB NATIONAL BANK(508568)
635 DINDORI MP-45-002-002-002/9
(DEORA) 		1745002000NRG24160620230380267 18/06/2023 KERA BAI 1745002WL013848 KERA BAI 00697 BKID0MG1331 1002 1002 Processed 23/06/2023 513551385 KERABAI UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24170620230390414 18/06/2023 Jamni maravi 1745002WL014105 Jamni maravi 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513551385 Jamnimaravi NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-027-003/115-B
(PADARIYAMAL) 		1745002027NRG24170620230389673 18/06/2023 titru singh 1745002027WL014091 titru singh 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 titrusingh NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-027-003/115-B
(PADARIYAMAL) 		1745002027NRG24170620230389674 18/06/2023 titru singh 1745002027WL014091 titru singh 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 titrusingh PUNJAB NATIONAL BANK(508568)
639 DINDORI MP-45-002-027-003/124-A
(PADARIYAMAL) 		1745002027NRG24170620230389676 18/06/2023 radhiya bai 1745002027WL014091 radhiya bai 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 radhiyabai NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-027-003/124-A
(PADARIYAMAL) 		1745002027NRG24170620230389677 18/06/2023 Surendra singh 1745002027WL014091 Surendra singh 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 Surendrasingh PUNJAB NATIONAL BANK(508568)
641 DINDORI MP-45-002-027-003/124-A
(PADARIYAMAL) 		1745002027NRG24170620230389675 18/06/2023 SURENDRA SINGH 1745002027WL014091 SURENDRA SINGH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-027-003/157-A
(PADARIYAMAL) 		1745002027NRG24170620230389680 18/06/2023 Dahnsingh 1745002027WL014091 Dahnsingh 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 Dahnsingh NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-027-003/169
(PADARIYAMAL) 		1745002027NRG24170620230389691 18/06/2023 foolvati bai saiyam 1745002027WL014092 foolvati bai saiyam 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 foolvatibaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-027-003/172
(PADARIYAMAL) 		1745002027NRG24170620230389692 18/06/2023 NOHAN SINGH 1745002027WL014092 NOHAN SINGH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 NOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-027-003/172
(PADARIYAMAL) 		1745002027NRG24170620230389693 18/06/2023 OMWATI BAI 1745002027WL014092 OMWATI BAI 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-027-003/194
(PADARIYAMAL) 		1745002027NRG24170620230389695 18/06/2023 chironja bai 1745002027WL014092 chironja bai 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 chironjabai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-027-003/194
(PADARIYAMAL) 		1745002027NRG24170620230389694 18/06/2023 NAIN SINGH 1745002027WL014092 NAIN SINGH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 NAINSINGH CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-027-003/195
(PADARIYAMAL) 		1745002027NRG24170620230389683 18/06/2023 dorpti bai 1745002027WL014091 dorpti bai 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 dorptibai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-027-003/195
(PADARIYAMAL) 		1745002027NRG24170620230389682 18/06/2023 GOVIND SINGH 1745002027WL014091 GOVIND SINGH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002027NRG24170620230389685 18/06/2023 Pushpa shyam 1745002027WL014091 Pushpa shyam 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 Pushpashyam PUNJAB NATIONAL BANK(508568)
651 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002027NRG24170620230389684 18/06/2023 UDAY Singh shyam 1745002027WL014091 UDAY Singh shyam 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 UDAYSinghshyam NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-027-003/47-A
(PADARIYAMAL) 		1745002027NRG24170620230389686 18/06/2023 AANAND SiNGH 1745002027WL014091 AANAND SiNGH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 AANANDSiNGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-027-003/49-B
(PADARIYAMAL) 		1745002027NRG24170620230389697 18/06/2023 DAN SiNGH 1745002027WL014092 DAN SiNGH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 DANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-027-003/83-B
(PADARIYAMAL) 		1745002027NRG24170620230389698 18/06/2023 chain singh 1745002027WL014092 chain singh 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 chainsingh STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-027-003/83-B
(PADARIYAMAL) 		1745002027NRG24170620230389699 18/06/2023 maliya bai 1745002027WL014092 maliya bai 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 maliyabai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-027-003/97-A
(PADARIYAMAL) 		1745002027NRG24170620230389688 18/06/2023 daya singh 1745002027WL014091 daya singh 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 dayasingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-027-003/97-A
(PADARIYAMAL) 		1745002027NRG24170620230389689 18/06/2023 devkali bai 1745002027WL014091 devkali bai 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551385 devkalibai STATE BANK OF INDIA(508548)
SubTotal 100354 100354
658 DINDORI MP-45-002-014-003/87-C
(KEOLARI) 		1745002014NRG24170620230389837 18/06/2023 Mohni Bai 1745002014WL014093 Mohni Bai 00697 BKID0MG1332 1170 1170 Processed 23/06/2023 513551385 MohniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
659 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24170620230390294 18/06/2023 CHIDHREE 1745002WL014105 CHIDHREE 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24170620230390296 18/06/2023 omakar 1745002WL014105 omakar 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 omakar STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24170620230390299 18/06/2023 UMESH 1745002WL014105 UMESH 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 UMESH PUNJAB NATIONAL BANK(508568)
662 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24170620230390298 18/06/2023 UMESH 1745002WL014105 UMESH 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 UMESH STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24170620230390301 18/06/2023 MOHARSINGH 1745002WL014105 MOHARSINGH 00697 BKID0MG1334 1105 1105 Processed 23/06/2023 513551385 MOHARSINGH CENTRAL BANK OF INDIA(607115)
664 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24170620230390303 18/06/2023 DOLEE 1745002WL014105 DOLEE 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 DOLEE CENTRAL BANK OF INDIA(607115)
665 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24170620230390306 18/06/2023 DUKHOO 1745002WL014105 DUKHOO 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 DUKHOO CENTRAL BANK OF INDIA(607115)
666 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24170620230390316 18/06/2023 MAYARAM 1745002WL014105 MAYARAM 00697 BKID0MG1334 884 884 Processed 23/06/2023 513551385 MAYARAM CENTRAL BANK OF INDIA(607115)
667 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24170620230390315 18/06/2023 MAYARAM 1745002WL014105 MAYARAM 00697 BKID0MG1334 1105 1105 Processed 23/06/2023 513551385 MAYARAM CENTRAL BANK OF INDIA(607115)
668 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002000NRG24170620230390327 18/06/2023 RAV 1745002WL014105 RAV 00697 BKID0MG1334 884 884 Processed 23/06/2023 513551385 RAV CENTRAL BANK OF INDIA(607115)
669 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24170620230390328 18/06/2023 RAJKUMAR 1745002WL014105 RAJKUMAR 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 RAJKUMAR STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24170620230390329 18/06/2023 KOMAL 1745002WL014105 KOMAL 00697 BKID0MG1334 1105 1105 Processed 23/06/2023 513551385 KOMAL CENTRAL BANK OF INDIA(607115)
671 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24170620230390334 18/06/2023 JEYALAL 1745002WL014105 JEYALAL 00697 BKID0MG1334 1105 1105 Processed 23/06/2023 513551385 JEYALAL CENTRAL BANK OF INDIA(607115)
672 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24170620230390337 18/06/2023 HARISINGH 1745002WL014105 HARISINGH 00697 BKID0MG1334 884 884 Processed 23/06/2023 513551385 HARISINGH CENTRAL BANK OF INDIA(607115)
673 DINDORI MP-45-002-021-001/34
(GANWAHI) 		1745002000NRG24170620230390339 18/06/2023 GOMATEE 1745002WL014105 GOMATEE 00697 BKID0MG1334 442 442 Processed 23/06/2023 513551385 GOMATEE CANARA BANK(508532)
674 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24170620230390375 18/06/2023 Radha Bai 1745002WL014105 Radha Bai 00697 BKID0MG1334 1105 1105 Processed 23/06/2023 513551385 RadhaBai CENTRAL BANK OF INDIA(607115)
675 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24170620230390374 18/06/2023 RAJKUMAR 1745002WL014105 RAJKUMAR 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 RAJKUMAR STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24170620230390385 18/06/2023 SURESH 1745002WL014105 SURESH 00697 BKID0MG1334 1105 1105 Processed 23/06/2023 513551385 SURESH CENTRAL BANK OF INDIA(607115)
677 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24170620230390384 18/06/2023 SURESH 1745002WL014105 SURESH 00697 BKID0MG1334 884 884 Processed 23/06/2023 513551385 SURESH CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG24170620230390387 18/06/2023 BUDHNEE 1745002WL014105 BUDHNEE 00697 BKID0MG1334 884 884 Processed 23/06/2023 513551385 BUDHNEE PUNJAB NATIONAL BANK(508568)
679 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24170620230390388 18/06/2023 AAVADH 1745002WL014105 AAVADH 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 AAVADH CENTRAL BANK OF INDIA(607115)
680 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24170620230390393 18/06/2023 RAMESH 1745002WL014105 RAMESH 00697 BKID0MG1334 663 663 Processed 23/06/2023 513551385 RAMESH CENTRAL BANK OF INDIA(607115)
681 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24170620230390404 18/06/2023 SALIKRAM 1745002WL014105 SALIKRAM 00697 BKID0MG1334 663 663 Processed 23/06/2023 513551385 SALIKRAM CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24170620230390405 18/06/2023 SHALIKRAM 1745002WL014105 SHALIKRAM 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 SHALIKRAM CENTRAL BANK OF INDIA(607115)
683 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24170620230390411 18/06/2023 UDAYA 1745002WL014105 UDAYA 00697 BKID0MG1334 1326 1326 Processed 23/06/2023 513551385 UDAYA CENTRAL BANK OF INDIA(607115)
684 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24170620230390410 18/06/2023 UDDYA SINGH 1745002WL014105 UDDYA SINGH 00697 BKID0MG1334 884 884 Processed 23/06/2023 513551385 UDDYASINGH STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24170620230390413 18/06/2023 JAGAT 1745002WL014105 JAGAT 00697 BKID0MG1334 1105 1105 Processed 23/06/2023 513551385 JAGAT CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-022-001/1
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379419 18/06/2023 RAMESH SINGH 1745002022WL013818 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551385 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-022-001/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379421 18/06/2023 MANRAJ SINGH 1745002022WL013818 MANRAJ SINGH 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551385 MANRAJSINGH STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-022-001/95
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379428 18/06/2023 SEMLAL 1745002022WL013818 SEMLAL 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551385 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-022-001/95-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379429 18/06/2023 KELASH SINGH 1745002022WL013818 KELASH SINGH 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551385 KELASHSINGH INDIAN BANK(607105)
690 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160620230379430 18/06/2023 madan singh 1745002022WL013818 madan singh 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551385 madansingh FINO PAYMENTS BANK LTD(608001)
691 DINDORI MP-45-002-065-002/110
(GANESHPURMAL) 		1745002065NRG24180620230392629 18/06/2023 SHOMLAL 1745002065WL014181 SHOMLAL 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 SHOMLAL BANK OF BARODA(606985)
692 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002065NRG24180620230392630 18/06/2023 Bhaddar 1745002065WL014181 Bhaddar 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 Bhaddar CENTRAL BANK OF INDIA(607115)
693 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002065NRG24180620230392638 18/06/2023 BIRASPATI BAI 1745002065WL014181 BIRASPATI BAI 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-065-002/139
(GANESHPURMAL) 		1745002065NRG24180620230392640 18/06/2023 Goodu 1745002065WL014181 Goodu 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 Goodu PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-065-002/141
(GANESHPURMAL) 		1745002065NRG24180620230392641 18/06/2023 Savnu 1745002065WL014181 Savnu 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 Savnu CANARA BANK(508532)
696 DINDORI MP-45-002-065-002/154
(GANESHPURMAL) 		1745002065NRG24180620230392645 18/06/2023 BHAGWAT 1745002065WL014181 BHAGWAT 00697 BKID0MG1334 950 950 Processed 23/06/2023 513551385 BHAGWAT BANK OF BARODA(606985)
697 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002065NRG24180620230392650 18/06/2023 NARBADIYA BAI DHURWEY 1745002065WL014181 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24180620230392659 18/06/2023 RAMSWARUP 1745002065WL014181 RAMSWARUP 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-065-002/26
(GANESHPURMAL) 		1745002065NRG24180620230392662 18/06/2023 dayaram 1745002065WL014181 dayaram 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002065NRG24180620230392669 18/06/2023 AINTAR BAI 1745002065WL014181 AINTAR BAI 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 AINTARBAI CENTRAL BANK OF INDIA(607115)
701 DINDORI MP-45-002-065-002/31
(GANESHPURMAL) 		1745002065NRG24180620230392672 18/06/2023 Dalchand 1745002065WL014181 Dalchand 00697 BKID0MG1334 190 190 Processed 23/06/2023 513551385 Dalchand CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24180620230392673 18/06/2023 Chharkin 1745002065WL014181 Chharkin 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 Chharkin NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-065-002/44-B
(GANESHPURMAL) 		1745002065NRG24180620230392682 18/06/2023 Ravikumar 1745002065WL014181 Ravikumar 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 Ravikumar HDFC BANK LTD(607152)
704 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002065NRG24180620230392686 18/06/2023 BIHARI 1745002065WL014181 BIHARI 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-065-002/56
(GANESHPURMAL) 		1745002065NRG24180620230392688 18/06/2023 kotabai 1745002065WL014181 kotabai 00697 BKID0MG1334 190 190 Processed 23/06/2023 513551385 kotabai STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-065-002/63
(GANESHPURMAL) 		1745002065NRG24180620230392691 18/06/2023 sumrit 1745002065WL014181 sumrit 00697 BKID0MG1334 950 950 Processed 23/06/2023 513551385 sumrit STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002065NRG24180620230392692 18/06/2023 KAVLA 1745002065WL014181 KAVLA 00697 BKID0MG1334 1140 1140 Rejected 23/06/2023 513551385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 DINDORI MP-45-002-065-002/75
(GANESHPURMAL) 		1745002065NRG24180620230392699 18/06/2023 NANHULAL 1745002065WL014181 NANHULAL 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-065-002/95
(GANESHPURMAL) 		1745002065NRG24180620230392710 18/06/2023 CHANDRA 1745002065WL014181 CHANDRA 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-065-002/99
(GANESHPURMAL) 		1745002065NRG24180620230392712 18/06/2023 DALPAT 1745002065WL014181 DALPAT 00697 BKID0MG1334 1140 1140 Processed 23/06/2023 513551385 DALPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 54333 54333
711 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24170620230391234 18/06/2023 MAHIPAL 1745002WL014123 MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002000NRG24170620230391247 18/06/2023 JEHAR SINGH 1745002WL014123 JEHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 JEHARSINGH UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24170620230391262 18/06/2023 NAIN SINGH 1745002WL014123 NAIN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 NAINSINGH BANK OF BARODA(606985)
714 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24170620230391267 18/06/2023 HANSI BAI 1745002WL014123 HANSI BAI 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
715 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002000NRG24170620230391268 18/06/2023 VISHNU 1745002WL014123 VISHNU 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551385 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24170620230391270 18/06/2023 GOPAL SINGH 1745002WL014123 GOPAL SINGH 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551385 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002000NRG24170620230391274 18/06/2023 SAMARVATI 1745002WL014123 SAMARVATI 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 SAMARVATI UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002000NRG24170620230391298 18/06/2023 RAJESH 1745002WL014123 RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 RAJESH PUNJAB NATIONAL BANK(508568)
719 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24170620230391300 18/06/2023 VISARJAN 1745002WL014123 VISARJAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 VISARJAN UNION BANK OF INDIA(508500)
720 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24170620230391308 18/06/2023 CHEN SINGH 1745002WL014123 CHEN SINGH 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513551385 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24170620230391316 18/06/2023 FOOL SINGH 1745002WL014123 FOOL SINGH 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551385 FOOLSINGH UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-002-001/51-A
(DEORA) 		1745002000NRG24170620230391323 18/06/2023 PARVATI 1745002WL014123 PARVATI 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551385 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-002-001/60
(DEORA) 		1745002000NRG24170620230391332 18/06/2023 RANGILAL 1745002WL014123 RANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24170620230391337 18/06/2023 KEBI SINGH 1745002WL014123 KEBI SINGH 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513551385 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24170620230391338 18/06/2023 KEBI SINGH 1745002WL014123 KEBI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 KEBISINGH UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24170620230391345 18/06/2023 TOOL SINGH 1745002WL014123 TOOL SINGH 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551385 TOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
727 DINDORI MP-45-002-002-001/85-A
(DEORA) 		1745002000NRG24170620230391351 18/06/2023 KAMALWATI 1745002WL014123 KAMALWATI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24170620230391368 18/06/2023 RAJKUMAR 1745002WL014123 RAJKUMAR 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513551385 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24160620230380187 18/06/2023 GUDDI BAI 1745002WL013848 GUDDI BAI 00697 BKID0NAMRGB 1002 1002 Processed 23/06/2023 513551385 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002000NRG24160620230380189 18/06/2023 RAMA 1745002WL013848 RAMA 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 RAMA NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24160620230380195 18/06/2023 NAVAL SINGH 1745002WL013848 NAVAL SINGH 00697 BKID0NAMRGB 1002 1002 Processed 23/06/2023 513551385 NAVALSINGH PUNJAB NATIONAL BANK(508568)
732 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002000NRG24160620230380206 18/06/2023 GANPAT 1745002WL013848 GANPAT 00697 BKID0NAMRGB 1002 1002 Processed 23/06/2023 513551385 GANPAT UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24160620230380210 18/06/2023 SATISH KUMAR BHAVEDI 1745002WL013848 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24160620230380212 18/06/2023 SURENDRA SINGH 1745002WL013848 SURENDRA SINGH 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24160620230380216 18/06/2023 PAHALVAN 1745002WL013848 PAHALVAN 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 PAHALVAN NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24160620230380217 18/06/2023 SUNEETA BAI BHAVEDI 1745002WL013848 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 SUNEETABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24160620230380220 18/06/2023 MAL SINGH 1745002WL013848 MAL SINGH 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 MALSINGH UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24160620230380222 18/06/2023 ANUSUIYA 1745002WL013848 ANUSUIYA 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 ANUSUIYA PUNJAB NATIONAL BANK(508568)
739 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24160620230380223 18/06/2023 BHAGVATIYA 1745002WL013848 BHAGVATIYA 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24170620230391380 18/06/2023 INDRA SINGH 1745002WL014123 INDRA SINGH 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513551385 INDRASINGH PUNJAB NATIONAL BANK(508568)
741 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24160620230380228 18/06/2023 TIHARIYA 1745002WL013848 TIHARIYA 00697 BKID0NAMRGB 835 835 Processed 23/06/2023 513551385 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24160620230380235 18/06/2023 HILIYA BAI 1745002WL013848 HILIYA BAI 00697 BKID0NAMRGB 334 334 Processed 23/06/2023 513551385 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24170620230391385 18/06/2023 TIJIYA BAI 1745002WL014123 TIJIYA BAI 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513551385 TIJIYABAI PUNJAB NATIONAL BANK(508568)
744 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24170620230391388 18/06/2023 SOMTI 1745002WL014123 SOMTI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 SOMTI PUNJAB NATIONAL BANK(508568)
745 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002000NRG24170620230391389 18/06/2023 ANDHER SINGH 1745002WL014123 ANDHER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24160620230380254 18/06/2023 KUNJA BAI 1745002WL013848 KUNJA BAI 00697 BKID0NAMRGB 1002 1002 Processed 23/06/2023 513551385 KUNJABAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-002-002/75
(DEORA) 		1745002000NRG24160620230380261 18/06/2023 VISRAM 1745002WL013848 VISRAM 00697 BKID0NAMRGB 1002 1002 Processed 23/06/2023 513551385 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002000NRG24160620230380269 18/06/2023 SURAJDEEN 1745002WL013848 SURAJDEEN 00697 BKID0NAMRGB 1002 1002 Processed 23/06/2023 513551385 SURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-002-002/94
(DEORA) 		1745002000NRG24160620230380271 18/06/2023 TOP SINGH 1745002WL013848 TOP SINGH 00697 BKID0NAMRGB 1002 1002 Processed 23/06/2023 513551385 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002000NRG24170620230390297 18/06/2023 MAN SINGH 1745002WL014105 MAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 MANSINGH CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24170620230390305 18/06/2023 RAMPRASAD 1745002WL014105 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002000NRG24170620230390313 18/06/2023 AJAN 1745002WL014105 AJAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 AJAN PUNJAB NATIONAL BANK(508568)
753 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24170620230390314 18/06/2023 SANTKUMAR 1745002WL014105 SANTKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 SANTKUMAR STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24170620230390318 18/06/2023 BHOOPAT SINGH 1745002WL014105 BHOOPAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24170620230390323 18/06/2023 SHIVLAL 1745002WL014105 SHIVLAL 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513551385 SHIVLAL CENTRAL BANK OF INDIA(607115)
756 DINDORI MP-45-002-021-001/26
(GANWAHI) 		1745002000NRG24170620230390326 18/06/2023 RAMVATEE 1745002WL014105 RAMVATEE 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 RAMVATEE CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24170620230390333 18/06/2023 MOHAN 1745002WL014105 MOHAN 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513551385 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24170620230390355 18/06/2023 HAREE SINGH 1745002WL014105 HAREE SINGH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 HAREESINGH CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24170620230390361 18/06/2023 JAYSINGH 1745002WL014105 JAYSINGH 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513551385 JAYSINGH STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24170620230390367 18/06/2023 SARASWATI 1745002WL014105 SARASWATI 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513551385 SARASWATI UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24170620230390371 18/06/2023 SHIV KUMAR 1745002WL014105 SHIV KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24170620230390372 18/06/2023 uttambai 1745002WL014105 uttambai 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551385 uttambai CANARA BANK(508532)
763 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24170620230390382 18/06/2023 LALDAS 1745002WL014105 LALDAS 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 LALDAS STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24170620230390389 18/06/2023 TILAK 1745002WL014105 TILAK 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 TILAK NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24170620230390397 18/06/2023 RAMESH 1745002WL014105 RAMESH 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513551385 RAMESH CENTRAL BANK OF INDIA(607115)
766 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24170620230390412 18/06/2023 JAGAT SINGH 1745002WL014105 JAGAT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 JAGATSINGH CENTRAL BANK OF INDIA(607115)
767 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24170620230390415 18/06/2023 SHIVCHARAN 1745002WL014105 SHIVCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
768 DINDORI MP-45-002-021-001/61-A
(GANWAHI) 		1745002000NRG24170620230390417 18/06/2023 Antram 1745002WL014105 Antram 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513551385 Antram PUNJAB NATIONAL BANK(508568)
769 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24170620230390418 18/06/2023 PRAKASH SINGH 1745002WL014105 PRAKASH SINGH 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551385 PRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
770 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24170620230390424 18/06/2023 LALLA 1745002WL014105 LALLA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 LALLA CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24170620230390433 18/06/2023 KAPUR 1745002WL014105 KAPUR 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513551385 KAPUR PUNJAB NATIONAL BANK(508568)
772 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24170620230390434 18/06/2023 ANURODH 1745002WL014105 ANURODH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551385 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002060NRG24170620230382649 18/06/2023 Fagani 1745002060WL013907 Fagani 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Fagani NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-060-001/18
(KASAISODHA) 		1745002060NRG24170620230382655 18/06/2023 Suman 1745002060WL013907 Suman 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Suman BANK OF BARODA(606985)
775 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002060NRG24170620230382656 18/06/2023 Jyanti 1745002060WL013907 Jyanti 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Jyanti INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002060NRG24170620230382657 18/06/2023 SAMALIYA BAI 1745002060WL013907 SAMALIYA BAI 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002060NRG24170620230382659 18/06/2023 BISMAT BAI 1745002060WL013907 BISMAT BAI 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002060NRG24170620230382676 18/06/2023 JEEVAN DAS 1745002060WL013907 JEEVAN DAS 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 JEEVANDAS NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002060NRG24170620230382677 18/06/2023 Leela 1745002060WL013907 Leela 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Leela NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-060-001/334-A
(KASAISODHA) 		1745002060NRG24170620230382710 18/06/2023 Malti 1745002060WL013907 Malti 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Malti NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002060NRG24170620230382712 18/06/2023 Batti bai 1745002060WL013907 Batti bai 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Battibai NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002060NRG24170620230382723 18/06/2023 Jamuna parasad 1745002060WL013907 Jamuna parasad 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Jamunaparasad NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002060NRG24170620230382725 18/06/2023 GENDA DAS 1745002060WL013907 GENDA DAS 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002060NRG24170620230382729 18/06/2023 Mamta 1745002060WL013907 Mamta 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002060NRG24170620230382732 18/06/2023 ANSU 1745002060WL013907 ANSU 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 ANSU NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002060NRG24170620230382737 18/06/2023 Mohni dubey 1745002060WL013907 Mohni dubey 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Mohnidubey STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002060NRG24170620230382738 18/06/2023 Mohni dubey 1745002060WL013907 Mohni dubey 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 Mohnidubey FINCARE SMALL FINANCE BANK LTD(608304)
788 DINDORI MP-45-002-060-001/542-A
(KASAISODHA) 		1745002060NRG24170620230382740 18/06/2023 JAGESHWAR 1745002060WL013907 JAGESHWAR 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002060NRG24170620230382761 18/06/2023 JAY LAL 1745002060WL013907 JAY LAL 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002060NRG24170620230382762 18/06/2023 JAY LAL 1745002060WL013907 JAY LAL 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513551385 JAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-065-002/5
(GANESHPURMAL) 		1745002065NRG24180620230392684 18/06/2023 NIRPAT 1745002065WL014181 NIRPAT 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513551385 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77974 77974
Total 832415 832415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180623APB_FTO_105023 Bank of Baroda BARB0DINDIN DINDORI 11897
2 DINDORI MP1745002_180623APB_FTO_105023 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16377
3 DINDORI MP1745002_180623APB_FTO_105023 Canara Bank CNRB0004113 DINDORI 15925
4 DINDORI MP1745002_180623APB_FTO_105023 Central Bank Of India CBIN0281549 MOHGAON 975
5 DINDORI MP1745002_180623APB_FTO_105023 Central Bank Of India CBIN0283015 DINDORI 66540
6 DINDORI MP1745002_180623APB_FTO_105023 IDBI Bank IBKL0001555 DINDORI 1140
7 DINDORI MP1745002_180623APB_FTO_105023 Indian Bank IDIB000D070 DINDORI 145764
8 DINDORI MP1745002_180623APB_FTO_105023 Indian Bank IDIB000D648 Dindori 46475
9 DINDORI MP1745002_180623APB_FTO_105023 Punjab National Bank PUNB0642100 DINDORI MP 71926
10 DINDORI MP1745002_180623APB_FTO_105023 Punjab National Bank PUNB0683300 DHAMNOD M P 442
11 DINDORI MP1745002_180623APB_FTO_105023 State Bank of India SBIN0001061 DINDORI 46801
12 DINDORI MP1745002_180623APB_FTO_105023 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1002
13 DINDORI MP1745002_180623APB_FTO_105023 State Bank of India SBIN0005494 AMARPUR 1170
14 DINDORI MP1745002_180623APB_FTO_105023 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3505
15 DINDORI MP1745002_180623APB_FTO_105023 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 195
16 DINDORI MP1745002_180623APB_FTO_105023 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
17 DINDORI MP1745002_180623APB_FTO_105023 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 43618
18 DINDORI MP1745002_180623APB_FTO_105023 UCO Bank UCBA0002989 DINDORI 975
19 DINDORI MP1745002_180623APB_FTO_105023 Union Bank of India UBIN0542628 SAKKA 1365
20 DINDORI MP1745002_180623APB_FTO_105023 Union Bank of India UBIN0559482 DINDORI 45334
21 DINDORI MP1745002_180623APB_FTO_105023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6591
22 DINDORI MP1745002_180623APB_FTO_105023 Fino Payments Bank Ltd FINO0001446 MP RO 1642
23 DINDORI MP1745002_180623APB_FTO_105023 India Post Payments Bank IPOS0000001 Dindori 17775
24 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 47580
25 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1170
26 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 100354
27 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1170
28 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 54333
29 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 35858
30 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1140
31 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 23426
32 DINDORI MP1745002_180623APB_FTO_105023 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17550

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