Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010723APB_FTO_141670
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-45-002-032-002/158-C
(BATONDHA) 		1745002000NRG24010720230530669 01/07/2023 MANDE LAL 1745002WL017879 MANDE LAL 00032 UTIB0001397 1000 1000 Processed 11/07/2023 799845386 MANDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 DINDORI MP-45-002-006-003/18-A
(CHICHRINGPUR) 		1745002006NRG24300620230524333 01/07/2023 NOHAR LAL 1745002006WL017725 NOHAR LAL 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799845386 NOHARLAL BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-003/19-A
(CHICHRINGPUR) 		1745002006NRG24300620230524335 01/07/2023 RAJESH 1745002006WL017725 RAJESH 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799845386 RAJESH BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-003/4-A
(CHICHRINGPUR) 		1745002006NRG24300620230524345 01/07/2023 SUKDEV 1745002006WL017725 SUKDEV 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799845386 SUKDEV BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002006NRG24300620230524348 01/07/2023 RAMPRASAD YADAV 1745002006WL017725 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799845386 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002006NRG24300620230524349 01/07/2023 RAMPRASAD YADAV 1745002006WL017725 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799845386 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-006-003/79-B
(CHICHRINGPUR) 		1745002006NRG24300620230524369 01/07/2023 SATTU LAL 1745002006WL017725 SATTU LAL 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799845386 SATTULAL BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002024NRG24010720230526485 01/07/2023 DHANESH 1745002024WL017784 DHANESH 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-024-002/168-B
(DANDBICHHIYA) 		1745002024NRG24010720230526497 01/07/2023 ANILKUMAR 1745002024WL017784 ANILKUMAR 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 ANILKUMAR BANK OF BARODA(606985)
10 DINDORI MP-45-002-024-002/194-B
(DANDBICHHIYA) 		1745002024NRG24010720230526533 01/07/2023 Dil Haran 1745002024WL017784 Dil Haran 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 DilHaran BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002024NRG24010720230526537 01/07/2023 BHUMKA 1745002024WL017784 BHUMKA 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 BHUMKA STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-024-002/204-C
(DANDBICHHIYA) 		1745002024NRG24010720230526548 01/07/2023 Bali 1745002024WL017784 Bali 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 Bali BANK OF BARODA(606985)
13 DINDORI MP-45-002-024-002/204-C
(DANDBICHHIYA) 		1745002024NRG24010720230526549 01/07/2023 Kirti 1745002024WL017784 Kirti 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 Kirti INDIAN BANK(607105)
14 DINDORI MP-45-002-024-002/215-D
(DANDBICHHIYA) 		1745002024NRG24010720230526569 01/07/2023 kiran 1745002024WL017784 kiran 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 kiran STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-024-002/243
(DANDBICHHIYA) 		1745002024NRG24010720230526600 01/07/2023 RAMKALI 1745002024WL017784 RAMKALI 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 RAMKALI BANK OF BARODA(606985)
16 DINDORI MP-45-002-024-002/255-A
(DANDBICHHIYA) 		1745002024NRG24010720230526617 01/07/2023 SANTOSH 1745002024WL017784 SANTOSH 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799845386 SANTOSH BANK OF BARODA(606985)
17 DINDORI MP-45-002-027-001/111
(PADARIYAMAL) 		1745002027NRG24010720230525699 01/07/2023 teeja bai 1745002027WL017763 teeja bai 00045 BARB0DINDIN 1075 1075 Processed 11/07/2023 799845386 teejabai NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24010720230525769 01/07/2023 chhotu singh 1745002027WL017763 chhotu singh 00045 BARB0DINDIN 1075 1075 Processed 11/07/2023 799845386 chhotusingh BANK OF BARODA(606985)
19 DINDORI MP-45-002-027-001/63-A
(PADARIYAMAL) 		1745002027NRG24010720230525809 01/07/2023 kranti 1745002027WL017763 kranti 00045 BARB0DINDIN 1075 1075 Processed 11/07/2023 799845386 kranti BANK OF BARODA(606985)
20 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24010720230530668 01/07/2023 Prakash dhurwe 1745002WL017879 Prakash dhurwe 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799845386 Prakashdhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-032-002/230-A
(BATONDHA) 		1745002000NRG24010720230530688 01/07/2023 Govind 1745002WL017879 Govind 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799845386 Govind BANK OF BARODA(606985)
22 DINDORI MP-45-002-032-002/40-A
(BATONDHA) 		1745002000NRG24010720230530704 01/07/2023 Lamu Singh 1745002WL017879 Lamu Singh 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799845386 LamuSingh STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-032-002/61-A
(BATONDHA) 		1745002000NRG24010720230530714 01/07/2023 Shivkumar 1745002WL017879 Shivkumar 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799845386 Shivkumar BANK OF BARODA(606985)
24 DINDORI MP-45-002-061-001/15-C
(GHUSIYAMAL) 		1745002000NRG24010720230530899 01/07/2023 Bhavati Bai 1745002WL017882 Bhavati Bai 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799845386 BhavatiBai BANK OF BARODA(606985)
25 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002000NRG24010720230530994 01/07/2023 sarawan 1745002WL017882 sarawan 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799845386 sarawan BANK OF BARODA(606985)
26 DINDORI MP-45-002-061-003/162-B
(GHUSIYAMAL) 		1745002000NRG24010720230531026 01/07/2023 batti 1745002WL017882 batti 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799845386 batti BANK OF BARODA(606985)
27 DINDORI MP-45-002-061-003/67
(GHUSIYAMAL) 		1745002000NRG24010720230531118 01/07/2023 tijo bai 1745002WL017882 tijo bai 00045 BARB0DINDIN 540 540 Processed 11/07/2023 799845386 tijobai BANK OF BARODA(606985)
28 DINDORI MP-45-002-061-003/98-A
(GHUSIYAMAL) 		1745002000NRG24010720230531131 01/07/2023 Balram 1745002WL017882 Balram 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799845386 Balram BANK OF BARODA(606985)
SubTotal 28397 28397
29 DINDORI MP-45-002-061-003/307-A
(GHUSIYAMAL) 		1745002000NRG24010720230531073 01/07/2023 Naval.singh 1745002WL017882 Naval.singh 00078 CNRB0002546 1080 1080 Processed 11/07/2023 799845386 Naval.singh CANARA BANK(508532)
SubTotal 1080 1080
30 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002024NRG24010720230526511 01/07/2023 shasi bai 1745002024WL017784 shasi bai 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 shasibai BANK OF BARODA(606985)
31 DINDORI MP-45-002-024-002/203-A
(DANDBICHHIYA) 		1745002024NRG24010720230526543 01/07/2023 ROHIT 1745002024WL017784 ROHIT 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 ROHIT CANARA BANK(508532)
32 DINDORI MP-45-002-024-002/203-A
(DANDBICHHIYA) 		1745002024NRG24010720230526544 01/07/2023 ROHIT 1745002024WL017784 ROHIT 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 ROHIT UCO BANK(607066)
33 DINDORI MP-45-002-024-002/212-A
(DANDBICHHIYA) 		1745002024NRG24010720230526557 01/07/2023 mahendra kumar 1745002024WL017784 mahendra kumar 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 mahendrakumar INDIAN BANK(607105)
34 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002024NRG24010720230526567 01/07/2023 TARUN 1745002024WL017784 TARUN 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 TARUN CANARA BANK(508532)
35 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002024NRG24010720230526568 01/07/2023 TARUN 1745002024WL017784 TARUN 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 TARUN BANK OF BARODA(606985)
36 DINDORI MP-45-002-024-002/220-A
(DANDBICHHIYA) 		1745002024NRG24010720230526577 01/07/2023 PARVATI 1745002024WL017784 PARVATI 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 PARVATI BANK OF BARODA(606985)
37 DINDORI MP-45-002-024-002/221-A
(DANDBICHHIYA) 		1745002024NRG24010720230526578 01/07/2023 KALABAI 1745002024WL017784 KALABAI 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 KALABAI CANARA BANK(508532)
38 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002024NRG24010720230526579 01/07/2023 makhan 1745002024WL017784 makhan 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 makhan BANK OF BARODA(606985)
39 DINDORI MP-45-002-024-002/237-B
(DANDBICHHIYA) 		1745002024NRG24010720230526591 01/07/2023 Anjana 1745002024WL017784 Anjana 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799845386 Anjana STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-032-002/128-B
(BATONDHA) 		1745002000NRG24010720230530659 01/07/2023 Ajay 1745002WL017879 Ajay 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799845386 Ajay UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-061-003/136-A
(GHUSIYAMAL) 		1745002000NRG24010720230531019 01/07/2023 Uma Bai 1745002WL017882 Uma Bai 00078 CNRB0004113 900 900 Processed 11/07/2023 799845386 UmaBai CANARA BANK(508532)
SubTotal 12180 12180
42 DINDORI MP-45-002-006-003/118-A
(CHICHRINGPUR) 		1745002006NRG24300620230524284 01/07/2023 SHNKHI BAI 1745002006WL017725 SHNKHI BAI 00089 CBIN0282749 1260 1260 Processed 12/07/2023 799845386 SHNKHIBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-006-003/143-B
(CHICHRINGPUR) 		1745002006NRG24300620230524313 01/07/2023 SUMAN 1745002006WL017725 SUMAN 00089 CBIN0282749 1260 1260 Processed 12/07/2023 799845386 SUMAN CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-006-003/96-A
(CHICHRINGPUR) 		1745002006NRG24300620230524392 01/07/2023 MUNIYA BAI 1745002006WL017725 MUNIYA BAI 00089 CBIN0282749 1260 1260 Processed 12/07/2023 799845386 MUNIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
45 DINDORI MP-45-002-006-003/111
(CHICHRINGPUR) 		1745002006NRG24300620230524275 01/07/2023 PACHLI BAI 1745002006WL017725 PACHLI BAI 00089 CBIN0283015 1260 1260 Processed 11/07/2023 799845386 PACHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-006-003/157-B
(CHICHRINGPUR) 		1745002006NRG24300620230524319 01/07/2023 KAILASH SINGH DHURWEY 1745002006WL017725 KAILASH SINGH DHURWEY 00089 CBIN0283015 1260 1260 Processed 11/07/2023 799845386 KAILASHSINGHDHURWEY INDIAN BANK(607105)
47 DINDORI MP-45-002-006-003/160
(CHICHRINGPUR) 		1745002006NRG24300620230524324 01/07/2023 KINCHIBAI 1745002006WL017725 KINCHIBAI 00089 CBIN0283015 1260 1260 Processed 12/07/2023 799845386 KINCHIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-006-003/75-A
(CHICHRINGPUR) 		1745002006NRG24300620230524364 01/07/2023 PARVATI BAI 1745002006WL017725 PARVATI BAI 00089 CBIN0283015 1260 1260 Processed 11/07/2023 799845386 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-006-003/91
(CHICHRINGPUR) 		1745002006NRG24300620230524385 01/07/2023 SHAKUNTLA 1745002006WL017725 SHAKUNTLA 00089 CBIN0283015 1260 1260 Processed 11/07/2023 799845386 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-024-002/214-B
(DANDBICHHIYA) 		1745002024NRG24010720230526564 01/07/2023 BADRI VISHAL 1745002024WL017784 BADRI VISHAL 00089 CBIN0283015 1008 1008 Processed 12/07/2023 799845386 BADRIVISHAL CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-024-002/214-B
(DANDBICHHIYA) 		1745002024NRG24010720230526563 01/07/2023 dharmvati 1745002024WL017784 dharmvati 00089 CBIN0283015 1008 1008 Processed 11/07/2023 799845386 dharmvati NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24010720230530872 01/07/2023 Chhatar singh 1745002WL017882 Chhatar singh 00089 CBIN0283015 720 720 Processed 12/07/2023 799845386 Chhatarsingh CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-061-001/66
(GHUSIYAMAL) 		1745002000NRG24010720230530953 01/07/2023 Kumhar Singh 1745002WL017882 Kumhar Singh 00089 CBIN0283015 900 900 Processed 12/07/2023 799845386 KumharSingh CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002000NRG24010720230531004 01/07/2023 Baijanti Tekam 1745002WL017882 Baijanti Tekam 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799845386 BaijantiTekam CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
55 DINDORI MP-45-002-024-002/14-A
(DANDBICHHIYA) 		1745002024NRG24010720230526479 01/07/2023 Santosh Kumar 1745002024WL017784 Santosh Kumar 00152 HDFC0003561 1008 1008 Processed 11/07/2023 799845386 SantoshKumar STATE BANK OF INDIA(508548)
SubTotal 1008 1008
56 DINDORI MP-45-002-024-002/126-B
(DANDBICHHIYA) 		1745002024NRG24010720230526475 01/07/2023 Jagannath 1745002024WL017784 Jagannath 00165 IBKL0001555 1008 1008 Processed 11/07/2023 799845386 Jagannath IDBI BANK(607095)
57 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24010720230530944 01/07/2023 Amar.singh 1745002WL017882 Amar.singh 00165 IBKL0001555 900 900 Processed 11/07/2023 799845386 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 1908 1908
58 DINDORI MP-45-002-006-003/113-A
(CHICHRINGPUR) 		1745002006NRG24300620230524279 01/07/2023 KAILASH SINGH 1745002006WL017725 KAILASH SINGH 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799845386 KAILASHSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002006NRG24300620230524292 01/07/2023 SHAMBHU LAL 1745002006WL017725 SHAMBHU LAL 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799845386 SHAMBHULAL INDIAN BANK(607105)
60 DINDORI MP-45-002-006-003/138-A
(CHICHRINGPUR) 		1745002006NRG24300620230524308 01/07/2023 ASHIK KUMAR ARMO 1745002006WL017725 ASHIK KUMAR ARMO 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799845386 ASHIKKUMARARMO INDIAN BANK(607105)
61 DINDORI MP-45-002-006-003/142-A
(CHICHRINGPUR) 		1745002006NRG24300620230524312 01/07/2023 BHAGRATI 1745002006WL017725 BHAGRATI 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799845386 BHAGRATI INDIAN BANK(607105)
62 DINDORI MP-45-002-006-003/161-A
(CHICHRINGPUR) 		1745002006NRG24300620230524326 01/07/2023 AJAY 1745002006WL017725 AJAY 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799845386 AJAY INDIAN BANK(607105)
63 DINDORI MP-45-002-006-003/86-B
(CHICHRINGPUR) 		1745002006NRG24300620230524378 01/07/2023 PRAKASH 1745002006WL017725 PRAKASH 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799845386 PRAKASH INDIAN BANK(607105)
64 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002024NRG24010720230526504 01/07/2023 SONU SINGH BILAGER 1745002024WL017784 SONU SINGH BILAGER 00176 IDIB000D070 1008 1008 Processed 11/07/2023 799845386 SONUSINGHBILAGER INDIAN BANK(607105)
65 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002024NRG24010720230526588 01/07/2023 krishna 1745002024WL017784 krishna 00176 IDIB000D070 1008 1008 Processed 11/07/2023 799845386 krishna INDIAN BANK(607105)
66 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002024NRG24010720230526589 01/07/2023 uttra 1745002024WL017784 uttra 00176 IDIB000D070 1008 1008 Processed 11/07/2023 799845386 uttra CANARA BANK(508532)
67 DINDORI MP-45-002-027-001/145
(PADARIYAMAL) 		1745002027NRG24010720230525717 01/07/2023 goutam singh 1745002027WL017763 goutam singh 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799845386 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002027NRG24010720230525733 01/07/2023 jethiya bai 1745002027WL017763 jethiya bai 00176 IDIB000D070 860 860 Processed 11/07/2023 799845386 jethiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002027NRG24010720230525748 01/07/2023 suneeta bai masram 1745002027WL017763 suneeta bai masram 00176 IDIB000D070 215 215 Processed 11/07/2023 799845386 suneetabaimasram INDIAN BANK(607105)
70 DINDORI MP-45-002-027-001/35-B
(PADARIYAMAL) 		1745002027NRG24010720230525761 01/07/2023 sukarti bai 1745002027WL017763 sukarti bai 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799845386 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24010720230525762 01/07/2023 sunita 1745002027WL017763 sunita 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799845386 sunita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24010720230525763 01/07/2023 sunita 1745002027WL017763 sunita 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799845386 sunita INDIAN BANK(607105)
73 DINDORI MP-45-002-027-001/59-A
(PADARIYAMAL) 		1745002027NRG24010720230525796 01/07/2023 puhup singh 1745002027WL017763 puhup singh 00176 IDIB000D070 860 860 Processed 11/07/2023 799845386 puhupsingh INDIAN BANK(607105)
74 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24010720230525813 01/07/2023 sangeeta dhurwey 1745002027WL017763 sangeeta dhurwey 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799845386 sangeetadhurwey BANK OF BARODA(606985)
75 DINDORI MP-45-002-032-002/263-D
(BATONDHA) 		1745002000NRG24010720230530694 01/07/2023 KRISHAN KUMAR 1745002WL017879 KRISHAN KUMAR 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799845386 KRISHANKUMAR INDIAN BANK(607105)
76 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002000NRG24010720230530849 01/07/2023 Pooran Singh 1745002WL017882 Pooran Singh 00176 IDIB000D070 900 900 Processed 11/07/2023 799845386 PooranSingh STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002000NRG24010720230530879 01/07/2023 Ram Singh Maravi 1745002WL017882 Ram Singh Maravi 00176 IDIB000D070 720 720 Processed 11/07/2023 799845386 RamSinghMaravi FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-061-003/3-A
(GHUSIYAMAL) 		1745002000NRG24010720230531070 01/07/2023 Shankar.lal 1745002WL017882 Shankar.lal 00176 IDIB000D070 1080 1080 Processed 11/07/2023 799845386 Shankar.lal FINO PAYMENTS BANK LTD(608001)
79 DINDORI MP-45-002-061-003/327-C
(GHUSIYAMAL) 		1745002000NRG24010720230531079 01/07/2023 Hemsntkumar 1745002WL017882 Hemsntkumar 00176 IDIB000D070 900 900 Processed 11/07/2023 799845386 Hemsntkumar INDIAN BANK(607105)
SubTotal 22694 22694
80 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002006NRG24300620230524293 01/07/2023 KAGDI BAI 1745002006WL017725 KAGDI BAI 00176 IDIB000D648 1260 1260 Processed 11/07/2023 799845386 KAGDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002006NRG24300620230524318 01/07/2023 NATHESHWAR PRASAD 1745002006WL017725 NATHESHWAR PRASAD 00176 IDIB000D648 1260 1260 Processed 11/07/2023 799845386 NATHESHWARPRASAD INDIAN BANK(607105)
82 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002006NRG24300620230524336 01/07/2023 INDRA BAI 1745002006WL017725 INDRA BAI 00176 IDIB000D648 1260 1260 Processed 11/07/2023 799845386 INDRABAI INDIAN BANK(607105)
83 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002027NRG24010720230525801 01/07/2023 kusum bai 1745002027WL017763 kusum bai 00176 IDIB000D648 1075 1075 Processed 11/07/2023 799845386 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-061-003/206-A
(GHUSIYAMAL) 		1745002000NRG24010720230531044 01/07/2023 BHUVAN SINGH PARASTE 1745002WL017882 BHUVAN SINGH PARASTE 00176 IDIB000D648 720 720 Processed 11/07/2023 799845386 BHUVANSINGHPARASTE INDIAN BANK(607105)
SubTotal 5575 5575
85 DINDORI MP-45-002-006-003/157-C
(CHICHRINGPUR) 		1745002006NRG24300620230524320 01/07/2023 REKHA DHURWEY 1745002006WL017725 REKHA DHURWEY 00354 PUNB0642100 1260 1260 Processed 11/07/2023 799845386 REKHADHURWEY PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-024-002/165-A
(DANDBICHHIYA) 		1745002024NRG24010720230526490 01/07/2023 Than Singh 1745002024WL017784 Than Singh 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 ThanSingh PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-024-002/165-A
(DANDBICHHIYA) 		1745002024NRG24010720230526491 01/07/2023 Than Singh 1745002024WL017784 Than Singh 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 ThanSingh INDIAN BANK(607105)
88 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002024NRG24010720230526584 01/07/2023 Lakhan Lal 1745002024WL017784 Lakhan Lal 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002024NRG24010720230526585 01/07/2023 Lakhan Lal 1745002024WL017784 Lakhan Lal 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 LakhanLal BANK OF BARODA(606985)
90 DINDORI MP-45-002-024-002/249
(DANDBICHHIYA) 		1745002024NRG24010720230526608 01/07/2023 GOLAIYA 1745002024WL017784 GOLAIYA 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 GOLAIYA STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-024-002/250-A
(DANDBICHHIYA) 		1745002024NRG24010720230526609 01/07/2023 Sanju 1745002024WL017784 Sanju 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 Sanju PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-024-002/250-A
(DANDBICHHIYA) 		1745002024NRG24010720230526610 01/07/2023 Sanju 1745002024WL017784 Sanju 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 Sanju BANK OF BARODA(606985)
93 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24010720230526631 01/07/2023 DHANNU SINGH 1745002024WL017784 DHANNU SINGH 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24010720230526632 01/07/2023 DHANNU SINGH 1745002024WL017784 DHANNU SINGH 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799845386 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002027NRG24010720230525758 01/07/2023 johaniya bai 1745002027WL017763 johaniya bai 00354 PUNB0642100 1075 1075 Processed 11/07/2023 799845386 johaniyabai PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-027-001/45-A
(PADARIYAMAL) 		1745002027NRG24010720230525772 01/07/2023 daya vati 1745002027WL017763 daya vati 00354 PUNB0642100 430 430 Processed 11/07/2023 799845386 dayavati NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-027-001/45-A
(PADARIYAMAL) 		1745002027NRG24010720230525771 01/07/2023 maha singh 1745002027WL017763 maha singh 00354 PUNB0642100 215 215 Processed 11/07/2023 799845386 mahasingh PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24010720230525848 01/07/2023 JHANAKLAL 1745002027WL017763 JHANAKLAL 00354 PUNB0642100 1075 1075 Rejected 13/07/2023 799845386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002027NRG24010720230525871 01/07/2023 silochna 1745002027WL017763 silochna 00354 PUNB0642100 645 645 Processed 11/07/2023 799845386 silochna PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24010720230531320 01/07/2023 ANITA BANVASI 1745002WL017885 ANITA BANVASI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799845386 ANITABANVASI UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24010720230531322 01/07/2023 RAMKALI 1745002WL017885 RAMKALI 00354 PUNB0642100 1075 1075 Processed 11/07/2023 799845386 RAMKALI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24010720230531334 01/07/2023 KRISHNA BANVASI 1745002WL017885 KRISHNA BANVASI 00354 PUNB0642100 1075 1075 Processed 11/07/2023 799845386 KRISHNABANVASI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002000NRG24010720230531345 01/07/2023 KIRAN 1745002WL017885 KIRAN 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799845386 KIRAN UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002000NRG24010720230531346 01/07/2023 SHIVKUMARI 1745002WL017885 SHIVKUMARI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799845386 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-030-002/210
(HINOTA) 		1745002000NRG24010720230531353 01/07/2023 TATAN BANVASI 1745002WL017885 TATAN BANVASI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799845386 TATANBANVASI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24010720230531356 01/07/2023 SUSHEELA BANVASI 1745002WL017885 SUSHEELA BANVASI 00354 PUNB0642100 1075 1075 Processed 11/07/2023 799845386 SUSHEELABANVASI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24010720230531360 01/07/2023 RAJVATI BANVASI 1745002WL017885 RAJVATI BANVASI 00354 PUNB0642100 430 430 Processed 11/07/2023 799845386 RAJVATIBANVASI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24010720230531362 01/07/2023 SANTOSH BANVASI 1745002WL017885 SANTOSH BANVASI 00354 PUNB0642100 645 645 Processed 11/07/2023 799845386 SANTOSHBANVASI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-030-002/56-a
(HINOTA) 		1745002000NRG24010720230531379 01/07/2023 SOHAN YADAV 1745002WL017885 SOHAN YADAV 00354 PUNB0642100 430 430 Processed 11/07/2023 799845386 SOHANYADAV PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24010720230530902 01/07/2023 tulsha 1745002WL017882 tulsha 00354 PUNB0642100 900 900 Processed 11/07/2023 799845386 tulsha PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-061-003/37-C
(GHUSIYAMAL) 		1745002000NRG24010720230531088 01/07/2023 geeta 1745002WL017882 geeta 00354 PUNB0642100 720 720 Processed 11/07/2023 799845386 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 25282 25282
112 DINDORI MP-45-002-024-002/126-B
(DANDBICHHIYA) 		1745002024NRG24010720230526476 01/07/2023 Satroopa 1745002024WL017784 Satroopa 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 Satroopa STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-024-002/161
(DANDBICHHIYA) 		1745002024NRG24010720230526487 01/07/2023 Chandrakali 1745002024WL017784 Chandrakali 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 Chandrakali STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-024-002/190-B
(DANDBICHHIYA) 		1745002024NRG24010720230526526 01/07/2023 SUNETA 1745002024WL017784 SUNETA 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 SUNETA BANK OF BARODA(606985)
115 DINDORI MP-45-002-024-002/190-B
(DANDBICHHIYA) 		1745002024NRG24010720230526527 01/07/2023 SUNETA 1745002024WL017784 SUNETA 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 SUNETA STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-024-002/212-B
(DANDBICHHIYA) 		1745002024NRG24010720230526558 01/07/2023 narendra singh 1745002024WL017784 narendra singh 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 narendrasingh STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-024-002/215-A
(DANDBICHHIYA) 		1745002024NRG24010720230526566 01/07/2023 santosh 1745002024WL017784 santosh 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 santosh STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002024NRG24010720230526582 01/07/2023 tulsi 1745002024WL017784 tulsi 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 tulsi STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002024NRG24010720230526583 01/07/2023 Tulsi 1745002024WL017784 Tulsi 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 Tulsi PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-024-002/243-A
(DANDBICHHIYA) 		1745002024NRG24010720230526601 01/07/2023 MUKESH 1745002024WL017784 MUKESH 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 MUKESH STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-024-002/243-A
(DANDBICHHIYA) 		1745002024NRG24010720230526602 01/07/2023 MUKESH 1745002024WL017784 MUKESH 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 MUKESH BANK OF BARODA(606985)
122 DINDORI MP-45-002-024-002/258
(DANDBICHHIYA) 		1745002024NRG24010720230526623 01/07/2023 GORANDI 1745002024WL017784 GORANDI 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 GORANDI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-024-002/258-B
(DANDBICHHIYA) 		1745002024NRG24010720230526625 01/07/2023 PINKI 1745002024WL017784 PINKI 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799845386 PINKI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-061-001/107-A
(GHUSIYAMAL) 		1745002000NRG24010720230530855 01/07/2023 AVDHESH 1745002WL017882 AVDHESH 00415 SBIN0001061 900 900 Processed 11/07/2023 799845386 AVDHESH AXIS BANK(607153)
125 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002000NRG24010720230530861 01/07/2023 SYAM SINGH 1745002WL017882 SYAM SINGH 00415 SBIN0001061 900 900 Processed 11/07/2023 799845386 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002000NRG24010720230530878 01/07/2023 SASHANTI 1745002WL017882 SASHANTI 00415 SBIN0001061 900 900 Processed 11/07/2023 799845386 SASHANTI STATE BANK OF INDIA(508548)
SubTotal 14796 14796
127 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002000NRG24010720230530868 01/07/2023 SUSHAMA DHURWEY 1745002WL017882 SUSHAMA DHURWEY 00415 SBIN0007357 900 900 Processed 11/07/2023 799845386 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
128 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002000NRG24010720230530881 01/07/2023 balram 1745002WL017882 balram 00415 SBIN0030325 900 900 Processed 11/07/2023 799845386 balram STATE BANK OF INDIA(508548)
SubTotal 900 900
129 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002005NRG24010720230524941 01/07/2023 Dev vati 1745002005WL017740 Dev vati 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 Devvati STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002005NRG24010720230524940 01/07/2023 Kuladeep 1745002005WL017740 Kuladeep 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 Kuladeep STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA) 		1745002005NRG24010720230524947 01/07/2023 BUDIYA BAI 1745002005WL017740 BUDIYA BAI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 BUDIYABAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002005NRG24010720230524948 01/07/2023 Narayan singh 1745002005WL017740 Narayan singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-006-003/121-A
(CHICHRINGPUR) 		1745002006NRG24300620230524286 01/07/2023 PRAKASHSINGH 1745002006WL017725 PRAKASHSINGH 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799845386 PRAKASHSINGH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-006-003/150-A
(CHICHRINGPUR) 		1745002006NRG24300620230524317 01/07/2023 DILEEPKUMAR 1745002006WL017725 DILEEPKUMAR 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799845386 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-024-002/126-A
(DANDBICHHIYA) 		1745002024NRG24010720230526474 01/07/2023 DURGA 1745002024WL017784 DURGA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 DURGA BANK OF BARODA(606985)
136 DINDORI MP-45-002-024-002/126-A
(DANDBICHHIYA) 		1745002024NRG24010720230526473 01/07/2023 VISHNU 1745002024WL017784 VISHNU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 VISHNU STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-024-002/14
(DANDBICHHIYA) 		1745002024NRG24010720230526477 01/07/2023 SHIV KUMARI 1745002024WL017784 SHIV KUMARI 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-024-002/149
(DANDBICHHIYA) 		1745002024NRG24010720230526480 01/07/2023 BHARAT 1745002024WL017784 BHARAT 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHARAT CANARA BANK(508532)
139 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002024NRG24010720230526481 01/07/2023 MANGAL 1745002024WL017784 MANGAL 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002024NRG24010720230526482 01/07/2023 MANGAL 1745002024WL017784 MANGAL 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002024NRG24010720230526483 01/07/2023 BAISAKHU 1745002024WL017784 BAISAKHU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002024NRG24010720230526484 01/07/2023 BAISAKHU 1745002024WL017784 BAISAKHU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BAISAKHU STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002024NRG24010720230526486 01/07/2023 DHANESH 1745002024WL017784 DHANESH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 DHANESH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002024NRG24010720230526488 01/07/2023 RESH KUMAR 1745002024WL017784 RESH KUMAR 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RESHKUMAR STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-024-002/165
(DANDBICHHIYA) 		1745002024NRG24010720230526489 01/07/2023 RESHKUKAR 1745002024WL017784 RESHKUKAR 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RESHKUKAR STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-024-002/168
(DANDBICHHIYA) 		1745002024NRG24010720230526492 01/07/2023 BHEEM 1745002024WL017784 BHEEM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHEEM STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-024-002/168
(DANDBICHHIYA) 		1745002024NRG24010720230526493 01/07/2023 BHEEM 1745002024WL017784 BHEEM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHEEM STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-024-002/168-A
(DANDBICHHIYA) 		1745002024NRG24010720230526494 01/07/2023 SUNEEL 1745002024WL017784 SUNEEL 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SUNEEL STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-024-002/168-A
(DANDBICHHIYA) 		1745002024NRG24010720230526495 01/07/2023 sunil 1745002024WL017784 sunil 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 sunil BANK OF BARODA(606985)
150 DINDORI MP-45-002-024-002/169
(DANDBICHHIYA) 		1745002024NRG24010720230526498 01/07/2023 AMRIT 1745002024WL017784 AMRIT 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 AMRIT STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-024-002/171
(DANDBICHHIYA) 		1745002024NRG24010720230526499 01/07/2023 BHOORA 1745002024WL017784 BHOORA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHOORA STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-024-002/171-A
(DANDBICHHIYA) 		1745002024NRG24010720230526500 01/07/2023 RAVI 1745002024WL017784 RAVI 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAVI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-024-002/171-A
(DANDBICHHIYA) 		1745002024NRG24010720230526501 01/07/2023 RAVI 1745002024WL017784 RAVI 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAVI BANK OF BARODA(606985)
154 DINDORI MP-45-002-024-002/172
(DANDBICHHIYA) 		1745002024NRG24010720230526502 01/07/2023 PARSOTTAM 1745002024WL017784 PARSOTTAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 PARSOTTAM STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-024-002/172
(DANDBICHHIYA) 		1745002024NRG24010720230526503 01/07/2023 PARSOTTAM 1745002024WL017784 PARSOTTAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 PARSOTTAM STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-024-002/172-B
(DANDBICHHIYA) 		1745002024NRG24010720230526506 01/07/2023 DHANIRAM 1745002024WL017784 DHANIRAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 DHANIRAM STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-024-002/172-B
(DANDBICHHIYA) 		1745002024NRG24010720230526507 01/07/2023 DHANIRAM 1745002024WL017784 DHANIRAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 DHANIRAM STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-024-002/173
(DANDBICHHIYA) 		1745002024NRG24010720230526508 01/07/2023 RADHE SYAM 1745002024WL017784 RADHE SYAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RADHESYAM STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-024-002/173
(DANDBICHHIYA) 		1745002024NRG24010720230526509 01/07/2023 RADHE SYAM 1745002024WL017784 RADHE SYAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RADHESYAM BANK OF BARODA(606985)
160 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002024NRG24010720230526510 01/07/2023 BHOOPAT 1745002024WL017784 BHOOPAT 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHOOPAT STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-024-002/181
(DANDBICHHIYA) 		1745002024NRG24010720230526514 01/07/2023 RAM SAKHI 1745002024WL017784 RAM SAKHI 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAMSAKHI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-024-002/181-A
(DANDBICHHIYA) 		1745002024NRG24010720230526515 01/07/2023 SANTOSH 1745002024WL017784 SANTOSH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SANTOSH CANARA BANK(508532)
163 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002024NRG24010720230526516 01/07/2023 LAL SINGH 1745002024WL017784 LAL SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002024NRG24010720230526517 01/07/2023 LAL SINGH 1745002024WL017784 LAL SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 LALSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002024NRG24010720230526518 01/07/2023 sanjeev 1745002024WL017784 sanjeev 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 sanjeev STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002024NRG24010720230526519 01/07/2023 sanjeev 1745002024WL017784 sanjeev 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 sanjeev BANK OF BARODA(606985)
167 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002024NRG24010720230526520 01/07/2023 ramratan 1745002024WL017784 ramratan 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 ramratan STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002024NRG24010720230526521 01/07/2023 ramratan 1745002024WL017784 ramratan 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 ramratan BANK OF BARODA(606985)
169 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002024NRG24010720230526523 01/07/2023 parmesh 1745002024WL017784 parmesh 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 parmesh NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002024NRG24010720230526522 01/07/2023 Suneeta 1745002024WL017784 Suneeta 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002024NRG24010720230526525 01/07/2023 SHEMSINGH 1745002024WL017784 SHEMSINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SHEMSINGH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002024NRG24010720230526528 01/07/2023 KALLU 1745002024WL017784 KALLU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 KALLU STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002024NRG24010720230526529 01/07/2023 KALLU 1745002024WL017784 KALLU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 KALLU STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002024NRG24010720230526530 01/07/2023 BHOPAL 1745002024WL017784 BHOPAL 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHOPAL NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002024NRG24010720230526531 01/07/2023 BHOPAL 1745002024WL017784 BHOPAL 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHOPAL STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-024-002/194-A
(DANDBICHHIYA) 		1745002024NRG24010720230526532 01/07/2023 KAJAIYA 1745002024WL017784 KAJAIYA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 KAJAIYA STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-024-002/196
(DANDBICHHIYA) 		1745002024NRG24010720230526534 01/07/2023 SON SINGH 1745002024WL017784 SON SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SONSINGH CANARA BANK(508532)
178 DINDORI MP-45-002-024-002/196-B
(DANDBICHHIYA) 		1745002024NRG24010720230526535 01/07/2023 lakshman 1745002024WL017784 lakshman 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 lakshman CANARA BANK(508532)
179 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002024NRG24010720230526536 01/07/2023 CHANDRA SINGH 1745002024WL017784 CHANDRA SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24010720230526538 01/07/2023 MOHAN 1745002024WL017784 MOHAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 MOHAN STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24010720230526539 01/07/2023 MOHAN 1745002024WL017784 MOHAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 MOHAN BANK OF BARODA(606985)
182 DINDORI MP-45-002-024-002/202-A
(DANDBICHHIYA) 		1745002024NRG24010720230526540 01/07/2023 LAXMAN 1745002024WL017784 LAXMAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 LAXMAN STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-024-002/203
(DANDBICHHIYA) 		1745002024NRG24010720230526541 01/07/2023 KARIYA 1745002024WL017784 KARIYA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 KARIYA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-024-002/203
(DANDBICHHIYA) 		1745002024NRG24010720230526542 01/07/2023 KARIYA 1745002024WL017784 KARIYA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 KARIYA BANK OF BARODA(606985)
185 DINDORI MP-45-002-024-002/204
(DANDBICHHIYA) 		1745002024NRG24010720230526545 01/07/2023 BHURSA 1745002024WL017784 BHURSA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHURSA STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002024NRG24010720230526546 01/07/2023 LOVKUSH 1745002024WL017784 LOVKUSH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 LOVKUSH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002024NRG24010720230526547 01/07/2023 LOVKUSH 1745002024WL017784 LOVKUSH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 LOVKUSH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-024-002/210
(DANDBICHHIYA) 		1745002024NRG24010720230526550 01/07/2023 UDAY BHAN 1745002024WL017784 UDAY BHAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 UDAYBHAN STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-024-002/210
(DANDBICHHIYA) 		1745002024NRG24010720230526551 01/07/2023 UDAY BHAN 1745002024WL017784 UDAY BHAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 UDAYBHAN STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-024-002/210-A
(DANDBICHHIYA) 		1745002024NRG24010720230526552 01/07/2023 BALADAU 1745002024WL017784 BALADAU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BALADAU INDIAN BANK(607105)
191 DINDORI MP-45-002-024-002/211
(DANDBICHHIYA) 		1745002024NRG24010720230526553 01/07/2023 BHAMRU 1745002024WL017784 BHAMRU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHAMRU NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-024-002/211
(DANDBICHHIYA) 		1745002024NRG24010720230526554 01/07/2023 BHAMRU 1745002024WL017784 BHAMRU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHAMRU NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-024-002/212
(DANDBICHHIYA) 		1745002024NRG24010720230526555 01/07/2023 RAM MILAN 1745002024WL017784 RAM MILAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAMMILAN STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-024-002/212
(DANDBICHHIYA) 		1745002024NRG24010720230526556 01/07/2023 RAM MILAN 1745002024WL017784 RAM MILAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAMMILAN STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-024-002/214
(DANDBICHHIYA) 		1745002024NRG24010720230526559 01/07/2023 DHARAM 1745002024WL017784 DHARAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 DHARAM STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-024-002/214
(DANDBICHHIYA) 		1745002024NRG24010720230526560 01/07/2023 DHARAM 1745002024WL017784 DHARAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-024-002/214-A
(DANDBICHHIYA) 		1745002024NRG24010720230526561 01/07/2023 AYODHYA 1745002024WL017784 AYODHYA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 AYODHYA STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-024-002/214-A
(DANDBICHHIYA) 		1745002024NRG24010720230526562 01/07/2023 AYODHYA 1745002024WL017784 AYODHYA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 AYODHYA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-024-002/215
(DANDBICHHIYA) 		1745002024NRG24010720230526565 01/07/2023 PUHUP 1745002024WL017784 PUHUP 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002024NRG24010720230526570 01/07/2023 Ganesh 1745002024WL017784 Ganesh 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 Ganesh BANK OF BARODA(606985)
201 DINDORI MP-45-002-024-002/218-A
(DANDBICHHIYA) 		1745002024NRG24010720230526571 01/07/2023 arun 1745002024WL017784 arun 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 arun BANK OF BARODA(606985)
202 DINDORI MP-45-002-024-002/219
(DANDBICHHIYA) 		1745002024NRG24010720230526572 01/07/2023 RAM KISHAN 1745002024WL017784 RAM KISHAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAMKISHAN STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-024-002/219
(DANDBICHHIYA) 		1745002024NRG24010720230526573 01/07/2023 RAM KISHAN 1745002024WL017784 RAM KISHAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-024-002/220
(DANDBICHHIYA) 		1745002024NRG24010720230526574 01/07/2023 JAGE LAL 1745002024WL017784 JAGE LAL 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 JAGELAL UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-024-002/220
(DANDBICHHIYA) 		1745002024NRG24010720230526575 01/07/2023 JAGE LAL 1745002024WL017784 JAGE LAL 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 JAGELAL CANARA BANK(508532)
206 DINDORI MP-45-002-024-002/220-A
(DANDBICHHIYA) 		1745002024NRG24010720230526576 01/07/2023 ANSHUMAN 1745002024WL017784 ANSHUMAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 ANSHUMAN STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002024NRG24010720230526580 01/07/2023 CHAMRU 1745002024WL017784 CHAMRU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 CHAMRU UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002024NRG24010720230526581 01/07/2023 CHAMRU 1745002024WL017784 CHAMRU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 CHAMRU CANARA BANK(508532)
209 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002024NRG24010720230526586 01/07/2023 SUGREEM 1745002024WL017784 SUGREEM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SUGREEM CANARA BANK(508532)
210 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002024NRG24010720230526587 01/07/2023 SUGREEM 1745002024WL017784 SUGREEM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SUGREEM STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-024-002/238
(DANDBICHHIYA) 		1745002024NRG24010720230526592 01/07/2023 GAJADHAR 1745002024WL017784 GAJADHAR 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 GAJADHAR CANARA BANK(508532)
212 DINDORI MP-45-002-024-002/239
(DANDBICHHIYA) 		1745002024NRG24010720230526593 01/07/2023 BHOOPAT 1745002024WL017784 BHOOPAT 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BHOOPAT STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-024-002/239-A
(DANDBICHHIYA) 		1745002024NRG24010720230526594 01/07/2023 DAMODAR 1745002024WL017784 DAMODAR 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 DAMODAR BANK OF BARODA(606985)
214 DINDORI MP-45-002-024-002/240
(DANDBICHHIYA) 		1745002024NRG24010720230526595 01/07/2023 LEEL SINGH 1745002024WL017784 LEEL SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 LEELSINGH BANK OF BARODA(606985)
215 DINDORI MP-45-002-024-002/240
(DANDBICHHIYA) 		1745002024NRG24010720230526596 01/07/2023 LEEL SINGH 1745002024WL017784 LEEL SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 LEELSINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-024-002/241
(DANDBICHHIYA) 		1745002024NRG24010720230526597 01/07/2023 MAN SINGH 1745002024WL017784 MAN SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 MANSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-024-002/243
(DANDBICHHIYA) 		1745002024NRG24010720230526599 01/07/2023 UTTAM 1745002024WL017784 UTTAM 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 UTTAM STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002024NRG24010720230526603 01/07/2023 HEMSINGH 1745002024WL017784 HEMSINGH 00415 SBIN0030452 1008 1008 Rejected 13/07/2023 799845386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 DINDORI MP-45-002-024-002/244
(DANDBICHHIYA) 		1745002024NRG24010720230526604 01/07/2023 RAJENDRA 1745002024WL017784 RAJENDRA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAJENDRA STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-024-002/244
(DANDBICHHIYA) 		1745002024NRG24010720230526605 01/07/2023 RAJENDRA 1745002024WL017784 RAJENDRA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 RAJENDRA BANK OF BARODA(606985)
221 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002024NRG24010720230526611 01/07/2023 JHALLU 1745002024WL017784 JHALLU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 JHALLU STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002024NRG24010720230526612 01/07/2023 Vigha 1745002024WL017784 Vigha 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 Vigha STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-024-002/253
(DANDBICHHIYA) 		1745002024NRG24010720230526613 01/07/2023 SURESH 1745002024WL017784 SURESH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SURESH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-024-002/253
(DANDBICHHIYA) 		1745002024NRG24010720230526614 01/07/2023 SURESH 1745002024WL017784 SURESH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 SURESH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002024NRG24010720230526615 01/07/2023 JAY SINGH 1745002024WL017784 JAY SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 JAYSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002024NRG24010720230526616 01/07/2023 JAY SINGH 1745002024WL017784 JAY SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 JAYSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002024NRG24010720230526618 01/07/2023 PRAHLAD 1745002024WL017784 PRAHLAD 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 PRAHLAD STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002024NRG24010720230526619 01/07/2023 Prahlad 1745002024WL017784 Prahlad 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 Prahlad BANK OF BARODA(606985)
229 DINDORI MP-45-002-024-002/256
(DANDBICHHIYA) 		1745002024NRG24010720230526621 01/07/2023 ITRA 1745002024WL017784 ITRA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 ITRA BANK OF BARODA(606985)
230 DINDORI MP-45-002-024-002/256
(DANDBICHHIYA) 		1745002024NRG24010720230526620 01/07/2023 OMPRAKASH 1745002024WL017784 OMPRAKASH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 OMPRAKASH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-024-002/258
(DANDBICHHIYA) 		1745002024NRG24010720230526622 01/07/2023 NANDA 1745002024WL017784 NANDA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 NANDA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-024-002/258-A
(DANDBICHHIYA) 		1745002024NRG24010720230526624 01/07/2023 DURGA 1745002024WL017784 DURGA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 DURGA STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-024-002/259
(DANDBICHHIYA) 		1745002024NRG24010720230526626 01/07/2023 BAIJNATH 1745002024WL017784 BAIJNATH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BAIJNATH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-024-002/259
(DANDBICHHIYA) 		1745002024NRG24010720230526627 01/07/2023 BAIJNATH 1745002024WL017784 BAIJNATH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BAIJNATH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002024NRG24010720230526630 01/07/2023 BODHI 1745002024WL017784 BODHI 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799845386 BODHI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-027-001/114-A
(PADARIYAMAL) 		1745002027NRG24010720230525700 01/07/2023 Teekaram dhurwey 1745002027WL017763 Teekaram dhurwey 00415 SBIN0030452 215 215 Processed 11/07/2023 799845386 Teekaramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24010720230525702 01/07/2023 Bharat 1745002027WL017763 Bharat 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 Bharat STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24010720230525703 01/07/2023 Bharat 1745002027WL017763 Bharat 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 Bharat UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24010720230525704 01/07/2023 lakhan 1745002027WL017763 lakhan 00415 SBIN0030452 860 860 Processed 11/07/2023 799845386 lakhan NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24010720230525708 01/07/2023 Chainsingh 1745002027WL017763 Chainsingh 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 Chainsingh STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24010720230525710 01/07/2023 Aasaram 1745002027WL017763 Aasaram 00415 SBIN0030452 430 430 Processed 11/07/2023 799845386 Aasaram STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-027-001/13
(PADARIYAMAL) 		1745002027NRG24010720230525714 01/07/2023 Ratan 1745002027WL017763 Ratan 00415 SBIN0030452 215 215 Processed 11/07/2023 799845386 Ratan STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-027-001/155
(PADARIYAMAL) 		1745002027NRG24010720230525719 01/07/2023 gomti bai kushram 1745002027WL017763 gomti bai kushram 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 gomtibaikushram STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-027-001/155
(PADARIYAMAL) 		1745002027NRG24010720230525718 01/07/2023 uday kushram 1745002027WL017763 uday kushram 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 udaykushram STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24010720230525722 01/07/2023 Khajju 1745002027WL017763 Khajju 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 Khajju STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24010720230525723 01/07/2023 sanwariya bai 1745002027WL017763 sanwariya bai 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 sanwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002027NRG24010720230525732 01/07/2023 moh singh maravi 1745002027WL017763 moh singh maravi 00415 SBIN0030452 860 860 Processed 11/07/2023 799845386 mohsinghmaravi STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24010720230525741 01/07/2023 ganga ram dhurwey 1745002027WL017763 ganga ram dhurwey 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 gangaramdhurwey INDIAN BANK(607105)
249 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002027NRG24010720230525750 01/07/2023 Nawal singh 1745002027WL017763 Nawal singh 00415 SBIN0030452 860 860 Processed 11/07/2023 799845386 Nawalsingh STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002027NRG24010720230525753 01/07/2023 mohan singh maravi 1745002027WL017763 mohan singh maravi 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 mohansinghmaravi STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002027NRG24010720230525766 01/07/2023 hajari 1745002027WL017763 hajari 00415 SBIN0030452 860 860 Processed 11/07/2023 799845386 hajari STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24010720230525790 01/07/2023 kartikram 1745002027WL017763 kartikram 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 kartikram STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002027NRG24010720230525802 01/07/2023 kunwar singh maravi 1745002027WL017763 kunwar singh maravi 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 kunwarsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24010720230525803 01/07/2023 darwari maravi 1745002027WL017763 darwari maravi 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 darwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002027NRG24010720230525806 01/07/2023 Heeralal 1745002027WL017763 Heeralal 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 Heeralal STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002027NRG24010720230525807 01/07/2023 matiya bai 1745002027WL017763 matiya bai 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 matiyabai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-027-001/71-A
(PADARIYAMAL) 		1745002027NRG24010720230525822 01/07/2023 girwar singh maravi 1745002027WL017763 girwar singh maravi 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 girwarsinghmaravi CANARA BANK(508532)
258 DINDORI MP-45-002-027-001/71-B
(PADARIYAMAL) 		1745002027NRG24010720230525823 01/07/2023 ravi kumar 1745002027WL017763 ravi kumar 00415 SBIN0030452 860 860 Processed 11/07/2023 799845386 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002027NRG24010720230525826 01/07/2023 roop singh kushram 1745002027WL017763 roop singh kushram 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 roopsinghkushram STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002000NRG24010720230531316 01/07/2023 CHAMELI BANVASI 1745002WL017885 CHAMELI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 CHAMELIBANVASI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002000NRG24010720230531318 01/07/2023 RAM BAI BANVASI 1745002WL017885 RAM BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 RAMBAIBANVASI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24010720230531319 01/07/2023 GOPAL BANVASI 1745002WL017885 GOPAL BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 GOPALBANVASI FINO PAYMENTS BANK LTD(608001)
263 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24010720230531321 01/07/2023 ITWARIYA BANVASI 1745002WL017885 ITWARIYA BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 ITWARIYABANVASI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002000NRG24010720230531324 01/07/2023 CHAMANIYA BANVASI 1745002WL017885 CHAMANIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002000NRG24010720230531325 01/07/2023 SUHAGVATI BANWASI 1745002WL017885 SUHAGVATI BANWASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002000NRG24010720230531326 01/07/2023 KUMMKALA BANVASI 1745002WL017885 KUMMKALA BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 KUMMKALABANVASI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-002/167-B
(HINOTA) 		1745002000NRG24010720230531327 01/07/2023 BUNDIYA BAI 1745002WL017885 BUNDIYA BAI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 BUNDIYABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002000NRG24010720230531329 01/07/2023 SUMANTRI BANVASI 1745002WL017885 SUMANTRI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002000NRG24010720230531328 01/07/2023 TEERATH LAL BANVASI 1745002WL017885 TEERATH LAL BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 TEERATHLALBANVASI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002000NRG24010720230531330 01/07/2023 NEELAM BANVASI 1745002WL017885 NEELAM BANVASI 00415 SBIN0030452 860 860 Processed 11/07/2023 799845386 NEELAMBANVASI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24010720230531332 01/07/2023 AMAR LAL 1745002WL017885 AMAR LAL 00415 SBIN0030452 1075 1075 Rejected 13/07/2023 799845386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24010720230531331 01/07/2023 AMAR LAL 1745002WL017885 AMAR LAL 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 AMARLAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24010720230531333 01/07/2023 ANIL BANVASI 1745002WL017885 ANIL BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 ANILBANVASI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24010720230531335 01/07/2023 BABBU BANVASI 1745002WL017885 BABBU BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 BABBUBANVASI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24010720230531337 01/07/2023 DEV BANVASI 1745002WL017885 DEV BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 DEVBANVASI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24010720230531338 01/07/2023 KUSUMKALI BANVASI 1745002WL017885 KUSUMKALI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 KUSUMKALIBANVASI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24010720230531339 01/07/2023 SAKUNTLA 1745002WL017885 SAKUNTLA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 SAKUNTLA FINO PAYMENTS BANK LTD(608001)
278 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002000NRG24010720230531340 01/07/2023 ITTI BANVASI 1745002WL017885 ITTI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 ITTIBANVASI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-002/18-A
(HINOTA) 		1745002000NRG24010720230531341 01/07/2023 RAJESH KKUMAR 1745002WL017885 RAJESH KKUMAR 00415 SBIN0030452 1290 1290 Rejected 13/07/2023 799845386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002000NRG24010720230531342 01/07/2023 DKKKHAN BAI BANVASI 1745002WL017885 DKKKHAN BAI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 DKKKHANBAIBANVASI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002000NRG24010720230531343 01/07/2023 SHANTI BAI BANVASI 1745002WL017885 SHANTI BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 SHANTIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002000NRG24010720230531348 01/07/2023 BITTA BANVASI 1745002WL017885 BITTA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 BITTABANVASI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002000NRG24010720230531350 01/07/2023 SUMANTARI BANVASI 1745002WL017885 SUMANTARI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 SUMANTARIBANVASI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002000NRG24010720230531352 01/07/2023 ROSHNI BANVASI 1745002WL017885 ROSHNI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 ROSHNIBANVASI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-002/215
(HINOTA) 		1745002000NRG24010720230531354 01/07/2023 PREMVATI BANVASI 1745002WL017885 PREMVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 PREMVATIBANVASI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-002/217-A
(HINOTA) 		1745002000NRG24010720230531355 01/07/2023 GUDIYA CHOUHAN 1745002WL017885 GUDIYA CHOUHAN 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 GUDIYACHOUHAN STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002000NRG24010720230531357 01/07/2023 SHARIVATI BANVASI 1745002WL017885 SHARIVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24010720230531359 01/07/2023 SOHAN BANVASI 1745002WL017885 SOHAN BANVASI 00415 SBIN0030452 215 215 Processed 11/07/2023 799845386 SOHANBANVASI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/23
(HINOTA) 		1745002000NRG24010720230531361 01/07/2023 LEELA BANVASI 1745002WL017885 LEELA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 LEELABANVASI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002000NRG24010720230531363 01/07/2023 DEVAKI BANVASI 1745002WL017885 DEVAKI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 DEVAKIBANVASI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24010720230531365 01/07/2023 UMA BAI BANVASI 1745002WL017885 UMA BAI BANVASI 00415 SBIN0030452 645 645 Processed 11/07/2023 799845386 UMABAIBANVASI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-002/244
(HINOTA) 		1745002000NRG24010720230531367 01/07/2023 LALITA CHOUHAN 1745002WL017885 LALITA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 LALITACHOUHAN STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-030-002/244
(HINOTA) 		1745002000NRG24010720230531366 01/07/2023 RAJENDRA CHOUHAN 1745002WL017885 RAJENDRA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 RAJENDRACHOUHAN STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002000NRG24010720230531369 01/07/2023 ROJAN BEE 1745002WL017885 ROJAN BEE 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 ROJANBEE STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002000NRG24010720230531371 01/07/2023 MAN SINGH 1745002WL017885 MAN SINGH 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 MANSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-002/37
(HINOTA) 		1745002000NRG24010720230531372 01/07/2023 PUNAMNATH 1745002WL017885 PUNAMNATH 00415 SBIN0030452 215 215 Processed 11/07/2023 799845386 PUNAMNATH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24010720230531373 01/07/2023 ANITA BANVASI 1745002WL017885 ANITA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 ANITABANVASI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002000NRG24010720230531374 01/07/2023 PRABHA BARMAN 1745002WL017885 PRABHA BARMAN 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799845386 PRABHABARMAN STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002000NRG24010720230531375 01/07/2023 SAGUNA BANVASI 1745002WL017885 SAGUNA BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 SAGUNABANVASI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-002/49-a
(HINOTA) 		1745002000NRG24010720230531376 01/07/2023 GYANVATI BANVASI 1745002WL017885 GYANVATI BANVASI 00415 SBIN0030452 860 860 Processed 11/07/2023 799845386 GYANVATIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002000NRG24010720230531377 01/07/2023 BASANT BANVASI 1745002WL017885 BASANT BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 BASANTBANVASI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-002/50
(HINOTA) 		1745002000NRG24010720230531378 01/07/2023 RAM BAI BANVASI 1745002WL017885 RAM BAI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 RAMBAIBANVASI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-002/83
(HINOTA) 		1745002000NRG24010720230531380 01/07/2023 CHANDU LAL 1745002WL017885 CHANDU LAL 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 CHANDULAL STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-002/84
(HINOTA) 		1745002000NRG24010720230531381 01/07/2023 SUKRU BANVASI 1745002WL017885 SUKRU BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 SUKRUBANVASI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002000NRG24010720230531382 01/07/2023 KAMLI BANVASI 1745002WL017885 KAMLI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 KAMLIBANVASI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-002/98
(HINOTA) 		1745002000NRG24010720230531383 01/07/2023 KACHARA BANWASI 1745002WL017885 KACHARA BANWASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 KACHARABANWASI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002000NRG24010720230531385 01/07/2023 BRISPATI BANVASI 1745002WL017885 BRISPATI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799845386 BRISPATIBANVASI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-032-002/159-a
(BATONDHA) 		1745002000NRG24010720230530671 01/07/2023 sundar singh 1745002WL017879 sundar singh 00415 SBIN0030452 200 200 Processed 11/07/2023 799845386 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-032-002/187-B
(BATONDHA) 		1745002000NRG24010720230530677 01/07/2023 Vijay Kumar Paraste 1745002WL017879 Vijay Kumar Paraste 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799845386 VijayKumarParaste STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-032-002/188-A
(BATONDHA) 		1745002000NRG24010720230530679 01/07/2023 mahesh kumar paraste 1745002WL017879 mahesh kumar paraste 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799845386 maheshkumarparaste NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-032-002/240
(BATONDHA) 		1745002000NRG24010720230530690 01/07/2023 kUWARIYA BAI DHUEWEY 1745002WL017879 kUWARIYA BAI DHUEWEY 00415 SBIN0030452 800 800 Processed 11/07/2023 799845386 kUWARIYABAIDHUEWEY INDIAN BANK(607105)
312 DINDORI MP-45-002-032-002/60
(BATONDHA) 		1745002000NRG24010720230530711 01/07/2023 kuwar singh 1745002WL017879 kuwar singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 kuwarsingh STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-032-002/60-A
(BATONDHA) 		1745002000NRG24010720230530712 01/07/2023 Bhagvati bai Maravi 1745002WL017879 Bhagvati bai Maravi 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 BhagvatibaiMaravi STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-032-002/62-A
(BATONDHA) 		1745002000NRG24010720230530715 01/07/2023 kop singh 1745002WL017879 kop singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 kopsingh STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-032-002/76
(BATONDHA) 		1745002000NRG24010720230530719 01/07/2023 bhandari lal 1745002WL017879 bhandari lal 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 bhandarilal STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24010720230530720 01/07/2023 holkar 1745002WL017879 holkar 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799845386 holkar STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002000NRG24010720230530972 01/07/2023 SANTOSH 1745002WL017882 SANTOSH 00415 SBIN0030452 900 900 Processed 11/07/2023 799845386 SANTOSH STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-061-003/296-A
(GHUSIYAMAL) 		1745002000NRG24010720230531067 01/07/2023 kunj baihari 1745002WL017882 kunj baihari 00415 SBIN0030452 900 900 Processed 11/07/2023 799845386 kunjbaihari STATE BANK OF INDIA(508548)
SubTotal 195823 195823
319 DINDORI MP-45-002-061-003/269-A
(GHUSIYAMAL) 		1745002000NRG24010720230531060 01/07/2023 Devlal 1745002WL017882 Devlal 00468 UBIN0542628 900 900 Processed 11/07/2023 799845386 Devlal UNION BANK OF INDIA(508500)
SubTotal 900 900
320 DINDORI MP-45-002-006-003/118
(CHICHRINGPUR) 		1745002006NRG24300620230524283 01/07/2023 AMAL BAI 1745002006WL017725 AMAL BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799845386 AMALBAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-006-003/76
(CHICHRINGPUR) 		1745002006NRG24300620230524366 01/07/2023 BANNO BAI 1745002006WL017725 BANNO BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799845386 BANNOBAI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-006-003/91-A
(CHICHRINGPUR) 		1745002006NRG24300620230524386 01/07/2023 GANESHPRASAD 1745002006WL017725 GANESHPRASAD 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799845386 GANESHPRASAD STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-027-001/159
(PADARIYAMAL) 		1745002027NRG24010720230525720 01/07/2023 kamishan dhurwey 1745002027WL017763 kamishan dhurwey 00468 UBIN0559482 645 645 Processed 11/07/2023 799845386 kamishandhurwey UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24010720230525764 01/07/2023 soona singh 1745002027WL017763 soona singh 00468 UBIN0559482 1075 1075 Processed 11/07/2023 799845386 soonasingh UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24010720230525765 01/07/2023 soona singh 1745002027WL017763 soona singh 00468 UBIN0559482 1075 1075 Processed 11/07/2023 799845386 soonasingh UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24010720230525791 01/07/2023 anusuiya 1745002027WL017763 anusuiya 00468 UBIN0559482 1075 1075 Processed 11/07/2023 799845386 anusuiya UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24010720230525800 01/07/2023 fulmatiya bai 1745002027WL017763 fulmatiya bai 00468 UBIN0559482 1075 1075 Processed 11/07/2023 799845386 fulmatiyabai UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002027NRG24010720230525833 01/07/2023 saraswati bai 1745002027WL017763 saraswati bai 00468 UBIN0559482 1075 1075 Processed 11/07/2023 799845386 saraswatibai UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-027-001/81
(PADARIYAMAL) 		1745002027NRG24010720230525839 01/07/2023 bhadde lal 1745002027WL017763 bhadde lal 00468 UBIN0559482 215 215 Processed 11/07/2023 799845386 bhaddelal UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24010720230531336 01/07/2023 KUSUM BANVASI 1745002WL017885 KUSUM BANVASI 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799845386 KUSUMBANVASI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002000NRG24010720230531344 01/07/2023 NAND LAL 1745002WL017885 NAND LAL 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799845386 NANDLAL UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002000NRG24010720230531358 01/07/2023 CHANDA BANVASI 1745002WL017885 CHANDA BANVASI 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799845386 CHANDABANVASI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24010720230531364 01/07/2023 KALLU LAL 1745002WL017885 KALLU LAL 00468 UBIN0559482 645 645 Processed 11/07/2023 799845386 KALLULAL UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24010720230531368 01/07/2023 KALAWATI 1745002WL017885 KALAWATI 00468 UBIN0559482 1075 1075 Processed 11/07/2023 799845386 KALAWATI FINO PAYMENTS BANK LTD(608001)
335 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002000NRG24010720230531370 01/07/2023 SIDDIK KHAN 1745002WL017885 SIDDIK KHAN 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799845386 SIDDIKKHAN UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-030-002/98-A
(HINOTA) 		1745002000NRG24010720230531384 01/07/2023 GIRIJA BAI BANVASI 1745002WL017885 GIRIJA BAI BANVASI 00468 UBIN0559482 860 860 Processed 11/07/2023 799845386 GIRIJABAIBANVASI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24010720230530658 01/07/2023 ROPATIYA BAI 1745002WL017879 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799845386 ROPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-032-002/263-C
(BATONDHA) 		1745002000NRG24010720230530693 01/07/2023 Raju 1745002WL017879 Raju 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799845386 Raju UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-061-001/108-B
(GHUSIYAMAL) 		1745002000NRG24010720230530858 01/07/2023 RAMGOPAL 1745002WL017882 RAMGOPAL 00468 UBIN0559482 720 720 Processed 11/07/2023 799845386 RAMGOPAL UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002000NRG24010720230530863 01/07/2023 UDAY SINGH 1745002WL017882 UDAY SINGH 00468 UBIN0559482 900 900 Processed 11/07/2023 799845386 UDAYSINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002000NRG24010720230530865 01/07/2023 Sukhsen 1745002WL017882 Sukhsen 00468 UBIN0559482 720 720 Processed 11/07/2023 799845386 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-061-001/130-B
(GHUSIYAMAL) 		1745002000NRG24010720230530887 01/07/2023 OMKAR SINGH 1745002WL017882 OMKAR SINGH 00468 UBIN0559482 900 900 Processed 11/07/2023 799845386 OMKARSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002000NRG24010720230530889 01/07/2023 MANTI BAI 1745002WL017882 MANTI BAI 00468 UBIN0559482 900 900 Processed 11/07/2023 799845386 MANTIBAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002000NRG24010720230530895 01/07/2023 MAHALI BAI 1745002WL017882 MAHALI BAI 00468 UBIN0559482 900 900 Processed 11/07/2023 799845386 MAHALIBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24010720230530932 01/07/2023 Kranti 1745002WL017882 Kranti 00468 UBIN0559482 720 720 Processed 11/07/2023 799845386 Kranti BANK OF BARODA(606985)
346 DINDORI MP-45-002-061-001/49-A
(GHUSIYAMAL) 		1745002000NRG24010720230530935 01/07/2023 Vedkumar 1745002WL017882 Vedkumar 00468 UBIN0559482 900 900 Processed 11/07/2023 799845386 Vedkumar BANK OF BARODA(606985)
347 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002000NRG24010720230530942 01/07/2023 KISANDAS 1745002WL017882 KISANDAS 00468 UBIN0559482 900 900 Processed 11/07/2023 799845386 KISANDAS UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002000NRG24010720230530955 01/07/2023 Dhani ram 1745002WL017882 Dhani ram 00468 UBIN0559482 900 900 Processed 11/07/2023 799845386 Dhaniram UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-061-003/166-B
(GHUSIYAMAL) 		1745002000NRG24010720230531028 01/07/2023 Jaychand 1745002WL017882 Jaychand 00468 UBIN0559482 720 720 Processed 11/07/2023 799845386 Jaychand UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002000NRG24010720230531076 01/07/2023 shrichand 1745002WL017882 shrichand 00468 UBIN0559482 1080 1080 Processed 11/07/2023 799845386 shrichand UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-061-003/342-A
(GHUSIYAMAL) 		1745002000NRG24010720230531081 01/07/2023 chandra bhuvan 1745002WL017882 chandra bhuvan 00468 UBIN0559482 900 900 Processed 11/07/2023 799845386 chandrabhuvan UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002000NRG24010720230531104 01/07/2023 Narendra.singh.maravi 1745002WL017882 Narendra.singh.maravi 00468 UBIN0559482 1080 1080 Processed 11/07/2023 799845386 Narendra.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32395 32395
353 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002000NRG24010720230531351 01/07/2023 JETHU LAL BANWASI 1745002WL017885 JETHU LAL BANWASI 00468 UBIN0566659 1290 1290 Processed 11/07/2023 799845386 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 1290 1290
354 DINDORI MP-45-002-061-003/13-A
(GHUSIYAMAL) 		1745002000NRG24010720230531014 01/07/2023 Khammu lal 1745002WL017882 Khammu lal 00688 FINO0001001 900 900 Processed 11/07/2023 799845386 Khammulal FINO PAYMENTS BANK LTD(608001)
355 DINDORI MP-45-002-061-003/238-A
(GHUSIYAMAL) 		1745002000NRG24010720230531051 01/07/2023 Yasvant kumar 1745002WL017882 Yasvant kumar 00688 FINO0001001 900 900 Processed 11/07/2023 799845386 Yasvantkumar FINO PAYMENTS BANK LTD(608001)
356 DINDORI MP-45-002-061-003/313-B
(GHUSIYAMAL) 		1745002000NRG24010720230531075 01/07/2023 Pushpa 1745002WL017882 Pushpa 00688 FINO0001001 720 720 Processed 11/07/2023 799845386 Pushpa FINO PAYMENTS BANK LTD(608001)
357 DINDORI MP-45-002-061-003/69-A
(GHUSIYAMAL) 		1745002000NRG24010720230531121 01/07/2023 Belbati 1745002WL017882 Belbati 00688 FINO0001001 540 540 Processed 11/07/2023 799845386 Belbati FINO PAYMENTS BANK LTD(608001)
358 DINDORI MP-45-002-061-003/95-A
(GHUSIYAMAL) 		1745002000NRG24010720230531125 01/07/2023 Hemkumar 1745002WL017882 Hemkumar 00688 FINO0001001 900 900 Processed 11/07/2023 799845386 Hemkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
359 DINDORI MP-45-002-061-001/9-A
(GHUSIYAMAL) 		1745002000NRG24010720230530982 01/07/2023 suneel 1745002WL017882 suneel 00691 IPOS0000001 900 900 Processed 11/07/2023 799845386 suneel BANK OF BARODA(606985)
360 DINDORI MP-45-002-061-003/295-A
(GHUSIYAMAL) 		1745002000NRG24010720230531065 01/07/2023 Am singh 1745002WL017882 Am singh 00691 IPOS0000001 720 720 Processed 11/07/2023 799845386 Amsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002000NRG24010720230531077 01/07/2023 Rajvanti maravi 1745002WL017882 Rajvanti maravi 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799845386 Rajvantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002000NRG24010720230531103 01/07/2023 Arjun.singh.maravi 1745002WL017882 Arjun.singh.maravi 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799845386 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-061-003/95-B
(GHUSIYAMAL) 		1745002000NRG24010720230531126 01/07/2023 Gomti 1745002WL017882 Gomti 00691 IPOS0000001 900 900 Processed 11/07/2023 799845386 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
364 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002005NRG24010720230524949 01/07/2023 Sunaina 1745002005WL017740 Sunaina 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799845386 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-005-002/70
(SARANGPURPADARIYA) 		1745002005NRG24010720230524954 01/07/2023 Churaman 1745002005WL017740 Churaman 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799845386 Churaman NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002006NRG24300620230524271 01/07/2023 BHURI BAI 1745002006WL017725 BHURI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002006NRG24300620230524270 01/07/2023 DEVAL SINGH 1745002006WL017725 DEVAL SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 DEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-006-003/109
(CHICHRINGPUR) 		1745002006NRG24300620230524272 01/07/2023 VISHRAM 1745002006WL017725 VISHRAM 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-006-003/109-A
(CHICHRINGPUR) 		1745002006NRG24300620230524273 01/07/2023 JAGDEESH 1745002006WL017725 JAGDEESH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002006NRG24300620230524276 01/07/2023 CHINTA BAI 1745002006WL017725 CHINTA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-006-003/112-A
(CHICHRINGPUR) 		1745002006NRG24300620230524277 01/07/2023 LAKHAN 1745002006WL017725 LAKHAN 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 LAKHAN UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-006-003/112-B
(CHICHRINGPUR) 		1745002006NRG24300620230524278 01/07/2023 MUNNI BAI 1745002006WL017725 MUNNI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002006NRG24300620230524281 01/07/2023 KAPSI BAI 1745002006WL017725 KAPSI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002006NRG24300620230524280 01/07/2023 SUKHRAM 1745002006WL017725 SUKHRAM 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-006-003/117
(CHICHRINGPUR) 		1745002006NRG24300620230524282 01/07/2023 PATTI BAI 1745002006WL017725 PATTI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 PATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-006-003/121
(CHICHRINGPUR) 		1745002006NRG24300620230524285 01/07/2023 AMRIT SINGH 1745002006WL017725 AMRIT SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-006-003/122
(CHICHRINGPUR) 		1745002006NRG24300620230524288 01/07/2023 GUDD IBAI 1745002006WL017725 GUDD IBAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-006-003/123
(CHICHRINGPUR) 		1745002006NRG24300620230524289 01/07/2023 BHURSI IBAI 1745002006WL017725 BHURSI IBAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BHURSIIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002006NRG24300620230524290 01/07/2023 AKKAL SINGH 1745002006WL017725 AKKAL SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 AKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002006NRG24300620230524291 01/07/2023 GEETA BAI 1745002006WL017725 GEETA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002006NRG24300620230524294 01/07/2023 DADDU SINGH 1745002006WL017725 DADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002006NRG24300620230524295 01/07/2023 INDRA BAI 1745002006WL017725 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002006NRG24300620230524297 01/07/2023 MAMTA 1745002006WL017725 MAMTA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-006-003/126
(CHICHRINGPUR) 		1745002006NRG24300620230524298 01/07/2023 DROPTI BAI 1745002006WL017725 DROPTI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-006-003/128
(CHICHRINGPUR) 		1745002006NRG24300620230524299 01/07/2023 CHAIN SINGH 1745002006WL017725 CHAIN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-006-003/13
(CHICHRINGPUR) 		1745002006NRG24300620230524301 01/07/2023 GUHRA SINGH 1745002006WL017725 GUHRA SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-006-003/136
(CHICHRINGPUR) 		1745002006NRG24300620230524302 01/07/2023 CHUNTI BAI 1745002006WL017725 CHUNTI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-006-003/136-A
(CHICHRINGPUR) 		1745002006NRG24300620230524303 01/07/2023 BHOLA 1745002006WL017725 BHOLA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-006-003/137
(CHICHRINGPUR) 		1745002006NRG24300620230524305 01/07/2023 RAM BAI 1745002006WL017725 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-006-003/138
(CHICHRINGPUR) 		1745002006NRG24300620230524307 01/07/2023 BASMAT BAI 1745002006WL017725 BASMAT BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BASMATBAI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-006-003/138
(CHICHRINGPUR) 		1745002006NRG24300620230524306 01/07/2023 KALA BAI 1745002006WL017725 KALA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-006-003/14
(CHICHRINGPUR) 		1745002006NRG24300620230524309 01/07/2023 SADHU RAM 1745002006WL017725 SADHU RAM 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SADHURAM NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-006-003/142
(CHICHRINGPUR) 		1745002006NRG24300620230524311 01/07/2023 CHARKU 1745002006WL017725 CHARKU 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-006-003/145
(CHICHRINGPUR) 		1745002006NRG24300620230524314 01/07/2023 MADAN SINGH 1745002006WL017725 MADAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-006-003/15
(CHICHRINGPUR) 		1745002006NRG24300620230524315 01/07/2023 RAMBHAROS 1745002006WL017725 RAMBHAROS 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-006-003/15-B
(CHICHRINGPUR) 		1745002006NRG24300620230524316 01/07/2023 LALMATI 1745002006WL017725 LALMATI 00697 BKID0MG1327 1260 1260 Processed 12/07/2023 799845386 LALMATI CENTRAL BANK OF INDIA(607115)
397 DINDORI MP-45-002-006-003/158
(CHICHRINGPUR) 		1745002006NRG24300620230524321 01/07/2023 KOP SINGH 1745002006WL017725 KOP SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-006-003/159
(CHICHRINGPUR) 		1745002006NRG24300620230524322 01/07/2023 MAMTA BAI 1745002006WL017725 MAMTA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-006-003/16
(CHICHRINGPUR) 		1745002006NRG24300620230524323 01/07/2023 PHOOLVATI 1745002006WL017725 PHOOLVATI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-006-003/161
(CHICHRINGPUR) 		1745002006NRG24300620230524325 01/07/2023 RAVI SINGH 1745002006WL017725 RAVI SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-006-003/162
(CHICHRINGPUR) 		1745002006NRG24300620230524327 01/07/2023 RAJESH KUMAR 1745002006WL017725 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-006-003/162-A
(CHICHRINGPUR) 		1745002006NRG24300620230524328 01/07/2023 SUKHVATI DHUERWEY 1745002006WL017725 SUKHVATI DHUERWEY 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SUKHVATIDHUERWEY NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-006-003/163
(CHICHRINGPUR) 		1745002006NRG24300620230524329 01/07/2023 BUDDI BAI 1745002006WL017725 BUDDI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-006-003/174
(CHICHRINGPUR) 		1745002006NRG24300620230524330 01/07/2023 ABDU SINGH 1745002006WL017725 ABDU SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 ABDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-006-003/177-A
(CHICHRINGPUR) 		1745002006NRG24300620230524331 01/07/2023 OM SINGH 1745002006WL017725 OM SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-006-003/18
(CHICHRINGPUR) 		1745002006NRG24300620230524332 01/07/2023 DVARKHA 1745002006WL017725 DVARKHA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 DVARKHA NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-006-003/19
(CHICHRINGPUR) 		1745002006NRG24300620230524334 01/07/2023 GYAN SINGH 1745002006WL017725 GYAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-006-003/25
(CHICHRINGPUR) 		1745002006NRG24300620230524337 01/07/2023 GOPAL SINGH 1745002006WL017725 GOPAL SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 GOPALSINGH UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-006-003/25
(CHICHRINGPUR) 		1745002006NRG24300620230524338 01/07/2023 GOPAL SINGH 1745002006WL017725 GOPAL SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-006-003/25-B
(CHICHRINGPUR) 		1745002006NRG24300620230524339 01/07/2023 URMILA 1745002006WL017725 URMILA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 URMILA NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-006-003/26
(CHICHRINGPUR) 		1745002006NRG24300620230524340 01/07/2023 DHARAM SINGH 1745002006WL017725 DHARAM SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-006-003/27
(CHICHRINGPUR) 		1745002006NRG24300620230524341 01/07/2023 PAWANDAS 1745002006WL017725 PAWANDAS 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 PAWANDAS NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-006-003/3
(CHICHRINGPUR) 		1745002006NRG24300620230524342 01/07/2023 SOMI 1745002006WL017725 SOMI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SOMI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-006-003/41
(CHICHRINGPUR) 		1745002006NRG24300620230524346 01/07/2023 NARBADIYA 1745002006WL017725 NARBADIYA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 NARBADIYA PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-006-003/41-A
(CHICHRINGPUR) 		1745002006NRG24300620230524347 01/07/2023 GOMI BAI 1745002006WL017725 GOMI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 GOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-006-003/44
(CHICHRINGPUR) 		1745002006NRG24300620230524350 01/07/2023 PREM LAL 1745002006WL017725 PREM LAL 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-006-003/46
(CHICHRINGPUR) 		1745002006NRG24300620230524351 01/07/2023 SUPARI 1745002006WL017725 SUPARI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SUPARI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-006-003/47
(CHICHRINGPUR) 		1745002006NRG24300620230524352 01/07/2023 MAHU SINGH 1745002006WL017725 MAHU SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-006-003/47-A
(CHICHRINGPUR) 		1745002006NRG24300620230524353 01/07/2023 SINDHIYA 1745002006WL017725 SINDHIYA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SINDHIYA NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-006-003/48
(CHICHRINGPUR) 		1745002006NRG24300620230524354 01/07/2023 BHIMLA SINGH 1745002006WL017725 BHIMLA SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-006-003/49
(CHICHRINGPUR) 		1745002006NRG24300620230524355 01/07/2023 JAMUNIYA BAI 1745002006WL017725 JAMUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-006-003/5
(CHICHRINGPUR) 		1745002006NRG24300620230524356 01/07/2023 KAIRI BAI 1745002006WL017725 KAIRI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 KAIRIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-006-003/51
(CHICHRINGPUR) 		1745002006NRG24300620230524357 01/07/2023 MATVAR 1745002006WL017725 MATVAR 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 MATVAR NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-006-003/52-A
(CHICHRINGPUR) 		1745002006NRG24300620230524359 01/07/2023 PUNNA 1745002006WL017725 PUNNA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 PUNNA NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-006-003/55
(CHICHRINGPUR) 		1745002006NRG24300620230524360 01/07/2023 SUNITA BAI 1745002006WL017725 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SUNITABAI PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002006NRG24300620230524362 01/07/2023 INDRA BAI 1745002006WL017725 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002006NRG24300620230524361 01/07/2023 VISHRAM SINGH 1745002006WL017725 VISHRAM SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-006-003/57-A
(CHICHRINGPUR) 		1745002006NRG24300620230524363 01/07/2023 PHUNDRI BAI 1745002006WL017725 PHUNDRI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 PHUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-006-003/75-B
(CHICHRINGPUR) 		1745002006NRG24300620230524365 01/07/2023 KHEMVATI 1745002006WL017725 KHEMVATI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 KHEMVATI INDIAN BANK(607105)
430 DINDORI MP-45-002-006-003/79-A
(CHICHRINGPUR) 		1745002006NRG24300620230524368 01/07/2023 PANCHAM LAL 1745002006WL017725 PANCHAM LAL 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-006-003/8-B
(CHICHRINGPUR) 		1745002006NRG24300620230524371 01/07/2023 SANTU SINGH 1745002006WL017725 SANTU SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-006-003/82
(CHICHRINGPUR) 		1745002006NRG24300620230524372 01/07/2023 DEVLAL 1745002006WL017725 DEVLAL 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-006-003/84
(CHICHRINGPUR) 		1745002006NRG24300620230524374 01/07/2023 SHANTI BAI 1745002006WL017725 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-006-003/85
(CHICHRINGPUR) 		1745002006NRG24300620230524375 01/07/2023 HANSA LAL 1745002006WL017725 HANSA LAL 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 HANSALAL NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-006-003/85-A
(CHICHRINGPUR) 		1745002006NRG24300620230524376 01/07/2023 LALAN 1745002006WL017725 LALAN 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 LALAN STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-006-003/86-A
(CHICHRINGPUR) 		1745002006NRG24300620230524377 01/07/2023 SIYARAM 1745002006WL017725 SIYARAM 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SIYARAM IDBI BANK(607095)
437 DINDORI MP-45-002-006-003/89
(CHICHRINGPUR) 		1745002006NRG24300620230524379 01/07/2023 BHUNESHVAR 1745002006WL017725 BHUNESHVAR 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BHUNESHVAR NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-006-003/89-B
(CHICHRINGPUR) 		1745002006NRG24300620230524380 01/07/2023 GANPATIYA 1745002006WL017725 GANPATIYA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 GANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-006-003/9
(CHICHRINGPUR) 		1745002006NRG24300620230524381 01/07/2023 JATHU SINGH 1745002006WL017725 JATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 JATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-006-003/90
(CHICHRINGPUR) 		1745002006NRG24300620230524383 01/07/2023 SAMIYA BAI 1745002006WL017725 SAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-006-003/90-C
(CHICHRINGPUR) 		1745002006NRG24300620230524384 01/07/2023 SANTOSHI 1745002006WL017725 SANTOSHI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002006NRG24300620230524388 01/07/2023 HEERASINGH 1745002006WL017725 HEERASINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002006NRG24300620230524389 01/07/2023 KALIYA BAI 1745002006WL017725 KALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-006-003/95
(CHICHRINGPUR) 		1745002006NRG24300620230524390 01/07/2023 BHAN SINGH 1745002006WL017725 BHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-006-003/96
(CHICHRINGPUR) 		1745002006NRG24300620230524391 01/07/2023 BABU LAL 1745002006WL017725 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-006-003/97
(CHICHRINGPUR) 		1745002006NRG24300620230524393 01/07/2023 BHAGVANIYA 1745002006WL017725 BHAGVANIYA 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799845386 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002000NRG24010720230530847 01/07/2023 dhanti 1745002WL017882 dhanti 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 dhanti NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002000NRG24010720230530848 01/07/2023 savita 1745002WL017882 savita 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 savita NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002000NRG24010720230530850 01/07/2023 DHANNI BAI 1745002WL017882 DHANNI BAI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-061-001/104-A
(GHUSIYAMAL) 		1745002000NRG24010720230530851 01/07/2023 HEMOO 1745002WL017882 HEMOO 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 HEMOO NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-061-001/106
(GHUSIYAMAL) 		1745002000NRG24010720230530853 01/07/2023 Ramkali 1745002WL017882 Ramkali 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002000NRG24010720230530854 01/07/2023 parmadas 1745002WL017882 parmadas 00697 BKID0MG1327 900 900 Rejected 13/07/2023 799845386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002000NRG24010720230530856 01/07/2023 shivdas 1745002WL017882 shivdas 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 shivdas NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002000NRG24010720230530859 01/07/2023 kosum 1745002WL017882 kosum 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 kosum NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002000NRG24010720230530860 01/07/2023 DHANSINGH 1745002WL017882 DHANSINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002000NRG24010720230530867 01/07/2023 Omkar 1745002WL017882 Omkar 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Omkar NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002000NRG24010720230530869 01/07/2023 kasodhya 1745002WL017882 kasodhya 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 kasodhya FINO PAYMENTS BANK LTD(608001)
458 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002000NRG24010720230530870 01/07/2023 Panchu Singh 1745002WL017882 Panchu Singh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 PanchuSingh UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002000NRG24010720230530871 01/07/2023 SWARUP SINGH 1745002WL017882 SWARUP SINGH 00697 BKID0MG1327 360 360 Processed 11/07/2023 799845386 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002000NRG24010720230530875 01/07/2023 SEMSINGH 1745002WL017882 SEMSINGH 00697 BKID0MG1327 900 900 Rejected 13/07/2023 799845386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002000NRG24010720230530877 01/07/2023 Bhagavati 1745002WL017882 Bhagavati 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Bhagavati NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-061-001/125
(GHUSIYAMAL) 		1745002000NRG24010720230530880 01/07/2023 GOVIND 1745002WL017882 GOVIND 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002000NRG24010720230530882 01/07/2023 Bhagwaniya 1745002WL017882 Bhagwaniya 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24010720230530883 01/07/2023 Reva 1745002WL017882 Reva 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Reva NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-061-001/13
(GHUSIYAMAL) 		1745002000NRG24010720230530884 01/07/2023 shayam 1745002WL017882 shayam 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 shayam NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002000NRG24010720230530886 01/07/2023 shivratiya 1745002WL017882 shivratiya 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 shivratiya NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002000NRG24010720230530890 01/07/2023 RAMSVAROOP 1745002WL017882 RAMSVAROOP 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 RAMSVAROOP NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002000NRG24010720230530893 01/07/2023 JAMUNA 1745002WL017882 JAMUNA 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002000NRG24010720230530896 01/07/2023 laloo singh 1745002WL017882 laloo singh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 laloosingh NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002000NRG24010720230530897 01/07/2023 foolvati 1745002WL017882 foolvati 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 foolvati BANK OF BARODA(606985)
471 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002000NRG24010720230530898 01/07/2023 BIRASATIYA 1745002WL017882 BIRASATIYA 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002000NRG24010720230530900 01/07/2023 MAHAN BATI 1745002WL017882 MAHAN BATI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002000NRG24010720230530901 01/07/2023 Mahu lal 1745002WL017882 Mahu lal 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24010720230530904 01/07/2023 aniya 1745002WL017882 aniya 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 aniya UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-061-001/20
(GHUSIYAMAL) 		1745002000NRG24010720230530908 01/07/2023 Mahendr vati Yadav 1745002WL017882 Mahendr vati Yadav 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 MahendrvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002000NRG24010720230530910 01/07/2023 gendee bai 1745002WL017882 gendee bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 gendeebai NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002000NRG24010720230530911 01/07/2023 sakartee 1745002WL017882 sakartee 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 sakartee NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002000NRG24010720230530916 01/07/2023 Sarsvati 1745002WL017882 Sarsvati 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-061-001/32-B
(GHUSIYAMAL) 		1745002000NRG24010720230530919 01/07/2023 bismat bai 1745002WL017882 bismat bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 bismatbai NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-061-001/34
(GHUSIYAMAL) 		1745002000NRG24010720230530920 01/07/2023 amarvati 1745002WL017882 amarvati 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 amarvati BANK OF BARODA(606985)
481 DINDORI MP-45-002-061-001/34-B
(GHUSIYAMAL) 		1745002000NRG24010720230530921 01/07/2023 mohan 1745002WL017882 mohan 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 mohan NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002000NRG24010720230530922 01/07/2023 KALAVATI 1745002WL017882 KALAVATI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002000NRG24010720230530923 01/07/2023 ganesh 1745002WL017882 ganesh 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 ganesh NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002000NRG24010720230530924 01/07/2023 lachchho das 1745002WL017882 lachchho das 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 lachchhodas NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002000NRG24010720230530926 01/07/2023 Chuni.bai 1745002WL017882 Chuni.bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002000NRG24010720230530927 01/07/2023 Gangotri Bai 1745002WL017882 Gangotri Bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 GangotriBai BANK OF BARODA(606985)
487 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002000NRG24010720230530930 01/07/2023 chaudhar singh 1745002WL017882 chaudhar singh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002000NRG24010720230530931 01/07/2023 semlal 1745002WL017882 semlal 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 semlal NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002000NRG24010720230530936 01/07/2023 matto 1745002WL017882 matto 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 matto NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002000NRG24010720230530938 01/07/2023 yashoda bai 1745002WL017882 yashoda bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002000NRG24010720230530941 01/07/2023 jugri 1745002WL017882 jugri 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 jugri UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-061-001/59-A
(GHUSIYAMAL) 		1745002000NRG24010720230530945 01/07/2023 HULASHI 1745002WL017882 HULASHI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 HULASHI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002000NRG24010720230530946 01/07/2023 amolee singh 1745002WL017882 amolee singh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 amoleesingh FINO PAYMENTS BANK LTD(608001)
494 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24010720230530948 01/07/2023 santosh 1745002WL017882 santosh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 santosh NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002000NRG24010720230530949 01/07/2023 SANTARA 1745002WL017882 SANTARA 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 SANTARA PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-061-001/62-B
(GHUSIYAMAL) 		1745002000NRG24010720230530950 01/07/2023 KADIYA BAI 1745002WL017882 KADIYA BAI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 KADIYABAI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002000NRG24010720230530951 01/07/2023 amarvati 1745002WL017882 amarvati 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 amarvati NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-061-001/64-A
(GHUSIYAMAL) 		1745002000NRG24010720230530952 01/07/2023 suresh 1745002WL017882 suresh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 suresh FINO PAYMENTS BANK LTD(608001)
499 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002000NRG24010720230530954 01/07/2023 maganvati 1745002WL017882 maganvati 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 maganvati NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-061-001/68
(GHUSIYAMAL) 		1745002000NRG24010720230530956 01/07/2023 AMAR SINGH 1745002WL017882 AMAR SINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002000NRG24010720230530959 01/07/2023 sukhmat bai 1745002WL017882 sukhmat bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24010720230530961 01/07/2023 Radha Bai 1745002WL017882 Radha Bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002000NRG24010720230530962 01/07/2023 GANESHRAM 1745002WL017882 GANESHRAM 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002000NRG24010720230530967 01/07/2023 Sumatiya BAi 1745002WL017882 Sumatiya BAi 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 SumatiyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002000NRG24010720230530968 01/07/2023 BAISOO 1745002WL017882 BAISOO 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002000NRG24010720230530969 01/07/2023 PATI RAM 1745002WL017882 PATI RAM 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002000NRG24010720230530970 01/07/2023 HEMRAJ 1745002WL017882 HEMRAJ 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 HEMRAJ UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002000NRG24010720230530971 01/07/2023 LAXMAN 1745002WL017882 LAXMAN 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002000NRG24010720230530973 01/07/2023 LALLA SINGH 1745002WL017882 LALLA SINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24010720230530975 01/07/2023 panchavati 1745002WL017882 panchavati 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 panchavati STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002000NRG24010720230530976 01/07/2023 GVALIN 1745002WL017882 GVALIN 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002000NRG24010720230530977 01/07/2023 HARI SINGH 1745002WL017882 HARI SINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-061-001/88
(GHUSIYAMAL) 		1745002000NRG24010720230530979 01/07/2023 Ramesh Singh 1745002WL017882 Ramesh Singh 00697 BKID0MG1327 540 540 Processed 11/07/2023 799845386 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24010720230530980 01/07/2023 Leela Bai 1745002WL017882 Leela Bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-061-001/90
(GHUSIYAMAL) 		1745002000NRG24010720230530983 01/07/2023 SOHAN 1745002WL017882 SOHAN 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002000NRG24010720230530984 01/07/2023 Nanhiya 1745002WL017882 Nanhiya 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Nanhiya UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-061-001/93
(GHUSIYAMAL) 		1745002000NRG24010720230530986 01/07/2023 KOLERAM 1745002WL017882 KOLERAM 00697 BKID0MG1327 180 180 Processed 11/07/2023 799845386 KOLERAM NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-061-001/96-C
(GHUSIYAMAL) 		1745002000NRG24010720230530988 01/07/2023 Deepa bai 1745002WL017882 Deepa bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-061-001/97-A
(GHUSIYAMAL) 		1745002000NRG24010720230530989 01/07/2023 rakesh kumar 1745002WL017882 rakesh kumar 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-061-003/1
(GHUSIYAMAL) 		1745002000NRG24010720230530990 01/07/2023 Hirodiya 1745002WL017882 Hirodiya 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Hirodiya UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-061-003/101-A
(GHUSIYAMAL) 		1745002000NRG24010720230530992 01/07/2023 Omvatee 1745002WL017882 Omvatee 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 Omvatee INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002000NRG24010720230530993 01/07/2023 maha singh 1745002WL017882 maha singh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 mahasingh BANK OF BARODA(606985)
523 DINDORI MP-45-002-061-003/105-B
(GHUSIYAMAL) 		1745002000NRG24010720230530995 01/07/2023 HANNUSINGH 1745002WL017882 HANNUSINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-061-003/106
(GHUSIYAMAL) 		1745002000NRG24010720230530996 01/07/2023 samliya bai 1745002WL017882 samliya bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 samliyabai NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-061-003/107
(GHUSIYAMAL) 		1745002000NRG24010720230530997 01/07/2023 KOPA SINGH 1745002WL017882 KOPA SINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-061-003/108
(GHUSIYAMAL) 		1745002000NRG24010720230530998 01/07/2023 CHAUDHR 1745002WL017882 CHAUDHR 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 CHAUDHR NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-061-003/109
(GHUSIYAMAL) 		1745002000NRG24010720230530999 01/07/2023 BRAHSPATIYA 1745002WL017882 BRAHSPATIYA 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 BRAHSPATIYA NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-061-003/109-C
(GHUSIYAMAL) 		1745002000NRG24010720230531000 01/07/2023 Gautam Singh 1745002WL017882 Gautam Singh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 GautamSingh FINO PAYMENTS BANK LTD(608001)
529 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002000NRG24010720230531001 01/07/2023 KULAIYA SINGH 1745002WL017882 KULAIYA SINGH 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-061-003/117
(GHUSIYAMAL) 		1745002000NRG24010720230531002 01/07/2023 Mattu Singh 1745002WL017882 Mattu Singh 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 MattuSingh NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-061-003/117-A
(GHUSIYAMAL) 		1745002000NRG24010720230531003 01/07/2023 DHANESHVAR 1745002WL017882 DHANESHVAR 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 DHANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002000NRG24010720230531006 01/07/2023 bijro 1745002WL017882 bijro 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 bijro NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-061-003/128
(GHUSIYAMAL) 		1745002000NRG24010720230531008 01/07/2023 sagnee 1745002WL017882 sagnee 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 sagnee INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-061-003/128-A
(GHUSIYAMAL) 		1745002000NRG24010720230531009 01/07/2023 Pyare lal 1745002WL017882 Pyare lal 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-061-003/129
(GHUSIYAMAL) 		1745002000NRG24010720230531010 01/07/2023 munnee bai 1745002WL017882 munnee bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 munneebai NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-061-003/13
(GHUSIYAMAL) 		1745002000NRG24010720230531013 01/07/2023 duliya 1745002WL017882 duliya 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 duliya NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-061-003/130
(GHUSIYAMAL) 		1745002000NRG24010720230531015 01/07/2023 TIKARAM 1745002WL017882 TIKARAM 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24010720230531016 01/07/2023 tulsi 1745002WL017882 tulsi 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 tulsi NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-061-003/135
(GHUSIYAMAL) 		1745002000NRG24010720230531017 01/07/2023 naval 1745002WL017882 naval 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 naval NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002000NRG24010720230531018 01/07/2023 KALAM SINGH 1745002WL017882 KALAM SINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 KALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002000NRG24010720230531020 01/07/2023 ROOP SINGH 1745002WL017882 ROOP SINGH 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-061-003/151
(GHUSIYAMAL) 		1745002000NRG24010720230531021 01/07/2023 SUKAWARIYA 1745002WL017882 SUKAWARIYA 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 SUKAWARIYA UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-061-003/151-B
(GHUSIYAMAL) 		1745002000NRG24010720230531023 01/07/2023 Shoma Bai 1745002WL017882 Shoma Bai 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 ShomaBai NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002000NRG24010720230531024 01/07/2023 GEND SINGH 1745002WL017882 GEND SINGH 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-061-003/166
(GHUSIYAMAL) 		1745002000NRG24010720230531027 01/07/2023 Jagat Singh 1745002WL017882 Jagat Singh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-003/167-A
(GHUSIYAMAL) 		1745002000NRG24010720230531030 01/07/2023 Brahaspati 1745002WL017882 Brahaspati 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Brahaspati NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-061-003/168
(GHUSIYAMAL) 		1745002000NRG24010720230531031 01/07/2023 ammu lal 1745002WL017882 ammu lal 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 ammulal NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002000NRG24010720230531032 01/07/2023 lakcchaman 1745002WL017882 lakcchaman 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 lakcchaman NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-003/171
(GHUSIYAMAL) 		1745002000NRG24010720230531034 01/07/2023 RAMLI BAI 1745002WL017882 RAMLI BAI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 RAMLIBAI BANK OF BARODA(606985)
550 DINDORI MP-45-002-061-003/171-B
(GHUSIYAMAL) 		1745002000NRG24010720230531035 01/07/2023 GOMTI 1745002WL017882 GOMTI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-061-003/171-C
(GHUSIYAMAL) 		1745002000NRG24010720230531036 01/07/2023 RAMVATI 1745002WL017882 RAMVATI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-061-003/172-B
(GHUSIYAMAL) 		1745002000NRG24010720230531038 01/07/2023 Gomati Bai 1745002WL017882 Gomati Bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-003/187
(GHUSIYAMAL) 		1745002000NRG24010720230531039 01/07/2023 LAMMA SINGH 1745002WL017882 LAMMA SINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 LAMMASINGH UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-061-003/19
(GHUSIYAMAL) 		1745002000NRG24010720230531040 01/07/2023 shreechnad 1745002WL017882 shreechnad 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 shreechnad NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-061-003/196-A
(GHUSIYAMAL) 		1745002000NRG24010720230531041 01/07/2023 Suneeta 1745002WL017882 Suneeta 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24010720230531042 01/07/2023 sahbin 1745002WL017882 sahbin 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 sahbin UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002000NRG24010720230531047 01/07/2023 man singh 1745002WL017882 man singh 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 mansingh NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-061-003/232
(GHUSIYAMAL) 		1745002000NRG24010720230531048 01/07/2023 GULLA RAM 1745002WL017882 GULLA RAM 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 GULLARAM NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-061-003/233-C
(GHUSIYAMAL) 		1745002000NRG24010720230531049 01/07/2023 samro bai 1745002WL017882 samro bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 samrobai NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-061-003/239
(GHUSIYAMAL) 		1745002000NRG24010720230531052 01/07/2023 CHAMMU 1745002WL017882 CHAMMU 00697 BKID0MG1327 1080 1080 Rejected 13/07/2023 799845386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 DINDORI MP-45-002-061-003/243-A
(GHUSIYAMAL) 		1745002000NRG24010720230531054 01/07/2023 Lok.singh 1745002WL017882 Lok.singh 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 Lok.singh STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002000NRG24010720230531056 01/07/2023 BHARAT 1745002WL017882 BHARAT 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 BHARAT CANARA BANK(508532)
563 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002000NRG24010720230531057 01/07/2023 Malati Bai 1745002WL017882 Malati Bai 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002000NRG24010720230531058 01/07/2023 Sarsvati 1745002WL017882 Sarsvati 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-061-003/269
(GHUSIYAMAL) 		1745002000NRG24010720230531059 01/07/2023 dharam lal 1745002WL017882 dharam lal 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-061-003/270
(GHUSIYAMAL) 		1745002000NRG24010720230531061 01/07/2023 mangali 1745002WL017882 mangali 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 mangali NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-061-003/274
(GHUSIYAMAL) 		1745002000NRG24010720230531063 01/07/2023 nanhi 1745002WL017882 nanhi 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 nanhi NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-061-003/297
(GHUSIYAMAL) 		1745002000NRG24010720230531068 01/07/2023 HOBCHAND 1745002WL017882 HOBCHAND 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 HOBCHAND NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-061-003/307
(GHUSIYAMAL) 		1745002000NRG24010720230531072 01/07/2023 DALPAT 1745002WL017882 DALPAT 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002000NRG24010720230531074 01/07/2023 jaymati 1745002WL017882 jaymati 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 jaymati NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-061-003/327-D
(GHUSIYAMAL) 		1745002000NRG24010720230531080 01/07/2023 Birahi bai 1745002WL017882 Birahi bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Birahibai INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-061-003/352
(GHUSIYAMAL) 		1745002000NRG24010720230531083 01/07/2023 leela bai 1745002WL017882 leela bai 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 leelabai NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-061-003/36
(GHUSIYAMAL) 		1745002000NRG24010720230531085 01/07/2023 LAKHAN LAL 1745002WL017882 LAKHAN LAL 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-061-003/36-A
(GHUSIYAMAL) 		1745002000NRG24010720230531086 01/07/2023 Parashotam 1745002WL017882 Parashotam 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Parashotam NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-061-003/36-B
(GHUSIYAMAL) 		1745002000NRG24010720230531087 01/07/2023 KUMHARIN 1745002WL017882 KUMHARIN 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-061-003/374
(GHUSIYAMAL) 		1745002000NRG24010720230531089 01/07/2023 shivchran singh 1745002WL017882 shivchran singh 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 shivchransingh NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002000NRG24010720230531091 01/07/2023 MANSINGH 1745002WL017882 MANSINGH 00697 BKID0MG1327 540 540 Processed 11/07/2023 799845386 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-061-003/394
(GHUSIYAMAL) 		1745002000NRG24010720230531093 01/07/2023 BAGVANIYA 1745002WL017882 BAGVANIYA 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 BAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-061-003/4-A
(GHUSIYAMAL) 		1745002000NRG24010720230531097 01/07/2023 Krishan.kumar 1745002WL017882 Krishan.kumar 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Krishan.kumar FINO PAYMENTS BANK LTD(608001)
580 DINDORI MP-45-002-061-003/402
(GHUSIYAMAL) 		1745002000NRG24010720230531098 01/07/2023 Chamman bai 1745002WL017882 Chamman bai 00697 BKID0MG1327 540 540 Processed 11/07/2023 799845386 Chammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-061-003/406
(GHUSIYAMAL) 		1745002000NRG24010720230531100 01/07/2023 SON SINGH 1745002WL017882 SON SINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 SONSINGH STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-061-003/41-A
(GHUSIYAMAL) 		1745002000NRG24010720230531101 01/07/2023 Pahalvati 1745002WL017882 Pahalvati 00697 BKID0MG1327 540 540 Processed 11/07/2023 799845386 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002000NRG24010720230531102 01/07/2023 Maya Bai 1745002WL017882 Maya Bai 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002000NRG24010720230531105 01/07/2023 pahal singh 1745002WL017882 pahal singh 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-061-003/5
(GHUSIYAMAL) 		1745002000NRG24010720230531106 01/07/2023 chammar lal 1745002WL017882 chammar lal 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 chammarlal NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-061-003/5-A
(GHUSIYAMAL) 		1745002000NRG24010720230531107 01/07/2023 NANHI BAI 1745002WL017882 NANHI BAI 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-061-003/5-C
(GHUSIYAMAL) 		1745002000NRG24010720230531108 01/07/2023 LALITA 1745002WL017882 LALITA 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 LALITA PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-061-003/52
(GHUSIYAMAL) 		1745002000NRG24010720230531109 01/07/2023 MAHESH SINGH 1745002WL017882 MAHESH SINGH 00697 BKID0MG1327 720 720 Processed 11/07/2023 799845386 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-061-003/59
(GHUSIYAMAL) 		1745002000NRG24010720230531113 01/07/2023 rohani 1745002WL017882 rohani 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 rohani INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-061-003/6
(GHUSIYAMAL) 		1745002000NRG24010720230531114 01/07/2023 Ramcharan 1745002WL017882 Ramcharan 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-061-003/62
(GHUSIYAMAL) 		1745002000NRG24010720230531115 01/07/2023 MANGAL SINGH 1745002WL017882 MANGAL SINGH 00697 BKID0MG1327 900 900 Processed 11/07/2023 799845386 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-061-003/69
(GHUSIYAMAL) 		1745002000NRG24010720230531120 01/07/2023 CHAMPA BAI 1745002WL017882 CHAMPA BAI 00697 BKID0MG1327 540 540 Processed 11/07/2023 799845386 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-061-003/83
(GHUSIYAMAL) 		1745002000NRG24010720230531123 01/07/2023 BALVANT SINGH 1745002WL017882 BALVANT SINGH 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799845386 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 235680 235680
594 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002005NRG24010720230524952 01/07/2023 mangli bai 1745002005WL017740 mangli bai 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799845386 manglibai NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24010720230525712 01/07/2023 ARUN 1745002027WL017763 ARUN 00697 BKID0MG1331 430 430 Processed 11/07/2023 799845386 ARUN STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24010720230525713 01/07/2023 yashoda bai pusham 1745002027WL017763 yashoda bai pusham 00697 BKID0MG1331 430 430 Processed 11/07/2023 799845386 yashodabaipusham NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24010720230525742 01/07/2023 vranda 1745002027WL017763 vranda 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 vranda INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002027NRG24010720230525774 01/07/2023 shanti bai maravi 1745002027WL017763 shanti bai maravi 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 shantibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002027NRG24010720230525773 01/07/2023 shukhdev singh maravi 1745002027WL017763 shukhdev singh maravi 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 shukhdevsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002027NRG24010720230525777 01/07/2023 jugri bai 1745002027WL017763 jugri bai 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 jugribai BANK OF BARODA(606985)
601 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002027NRG24010720230525784 01/07/2023 guhri bai 1745002027WL017763 guhri bai 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 guhribai STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002027NRG24010720230525783 01/07/2023 Pancham 1745002027WL017763 Pancham 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 Pancham STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG24010720230525795 01/07/2023 hariyaro 1745002027WL017763 hariyaro 00697 BKID0MG1331 860 860 Processed 11/07/2023 799845386 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG24010720230525794 01/07/2023 TITRA SINGH 1745002027WL017763 TITRA SINGH 00697 BKID0MG1331 860 860 Rejected 13/07/2023 799845386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24010720230525811 01/07/2023 Lamu singh 1745002027WL017763 Lamu singh 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 Lamusingh NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24010720230525812 01/07/2023 sughri 1745002027WL017763 sughri 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 sughri NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002027NRG24010720230525824 01/07/2023 bal singh kushram 1745002027WL017763 bal singh kushram 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 balsinghkushram NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-027-001/94
(PADARIYAMAL) 		1745002027NRG24010720230525863 01/07/2023 Aghan 1745002027WL017763 Aghan 00697 BKID0MG1331 430 430 Processed 11/07/2023 799845386 Aghan NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-027-001/94
(PADARIYAMAL) 		1745002027NRG24010720230525864 01/07/2023 soniya 1745002027WL017763 soniya 00697 BKID0MG1331 430 430 Processed 11/07/2023 799845386 soniya NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002000NRG24010720230531317 01/07/2023 DHANUSH LAL 1745002WL017885 DHANUSH LAL 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 799845386 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002000NRG24010720230531347 01/07/2023 UTTARA BAI 1745002WL017885 UTTARA BAI 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799845386 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002000NRG24010720230531349 01/07/2023 RATANI BAI BANVASI 1745002WL017885 RATANI BAI BANVASI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 799845386 RATANIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-061-001/31
(GHUSIYAMAL) 		1745002000NRG24010720230530917 01/07/2023 SHIKARI 1745002WL017882 SHIKARI 00697 BKID0MG1331 180 180 Processed 11/07/2023 799845386 SHIKARI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002000NRG24010720230531005 01/07/2023 shyam 1745002WL017882 shyam 00697 BKID0MG1331 1080 1080 Processed 11/07/2023 799845386 shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19230 19230
615 DINDORI MP-45-002-006-003/4
(CHICHRINGPUR) 		1745002006NRG24300620230524344 01/07/2023 BHAGAT SINGH 1745002006WL017725 BHAGAT SINGH 00697 BKID0MG1334 1260 1260 Processed 11/07/2023 799845386 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-032-002/123
(BATONDHA) 		1745002000NRG24010720230530656 01/07/2023 GANGEE NAYAK 1745002WL017879 GANGEE NAYAK 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 GANGEENAYAK NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-032-002/128
(BATONDHA) 		1745002000NRG24010720230530657 01/07/2023 SAHBU SINGH 1745002WL017879 SAHBU SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 SAHBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-032-002/15
(BATONDHA) 		1745002000NRG24010720230530662 01/07/2023 kuvar singh 1745002WL017879 kuvar singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24010720230530664 01/07/2023 KAMAL SINGH 1745002WL017879 KAMAL SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-032-002/156
(BATONDHA) 		1745002000NRG24010720230530665 01/07/2023 Dholi 1745002WL017879 Dholi 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 Dholi UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-032-002/158
(BATONDHA) 		1745002000NRG24010720230530666 01/07/2023 savni bai 1745002WL017879 savni bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 savnibai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-032-002/158-a
(BATONDHA) 		1745002000NRG24010720230530667 01/07/2023 SUKH LAL 1745002WL017879 SUKH LAL 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24010720230530670 01/07/2023 AGHANU SINGH 1745002WL017879 AGHANU SINGH 00697 BKID0MG1334 800 800 Processed 11/07/2023 799845386 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-032-002/16
(BATONDHA) 		1745002000NRG24010720230530672 01/07/2023 SUKSHEN 1745002WL017879 SUKSHEN 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 SUKSHEN NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-032-002/161
(BATONDHA) 		1745002000NRG24010720230530673 01/07/2023 BAISAKHU 1745002WL017879 BAISAKHU 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-032-002/163
(BATONDHA) 		1745002000NRG24010720230530675 01/07/2023 satni bai 1745002WL017879 satni bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 satnibai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-032-002/187
(BATONDHA) 		1745002000NRG24010720230530676 01/07/2023 BAJRU SINGH 1745002WL017879 BAJRU SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002000NRG24010720230530681 01/07/2023 prakash Singh 1745002WL017879 prakash Singh 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 prakashSingh NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-032-002/191
(BATONDHA) 		1745002000NRG24010720230530682 01/07/2023 PUSWA SINGH 1745002WL017879 PUSWA SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 PUSWASINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-032-002/191-A
(BATONDHA) 		1745002000NRG24010720230530683 01/07/2023 ANEK 1745002WL017879 ANEK 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 ANEK NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-032-002/191-b
(BATONDHA) 		1745002000NRG24010720230530684 01/07/2023 lamu singh 1745002WL017879 lamu singh 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-032-002/217
(BATONDHA) 		1745002000NRG24010720230530685 01/07/2023 chamru singh 1745002WL017879 chamru singh 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-032-002/229
(BATONDHA) 		1745002000NRG24010720230530686 01/07/2023 SANTOSH SINGH 1745002WL017879 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-032-002/230
(BATONDHA) 		1745002000NRG24010720230530687 01/07/2023 BHADDU SINGH 1745002WL017879 BHADDU SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-032-002/239
(BATONDHA) 		1745002000NRG24010720230530689 01/07/2023 chamru singh 1745002WL017879 chamru singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 chamrusingh STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-032-002/263
(BATONDHA) 		1745002000NRG24010720230530691 01/07/2023 RATTU SINGH 1745002WL017879 RATTU SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 RATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-032-002/263-a
(BATONDHA) 		1745002000NRG24010720230530692 01/07/2023 OMPRAKASH 1745002WL017879 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 OMPRAKASH STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-032-002/298
(BATONDHA) 		1745002000NRG24010720230530695 01/07/2023 DHANAIYA SINGH 1745002WL017879 DHANAIYA SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 DHANAIYASINGH STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-032-002/304
(BATONDHA) 		1745002000NRG24010720230530696 01/07/2023 RAJESH SINGH 1745002WL017879 RAJESH SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-032-002/308
(BATONDHA) 		1745002000NRG24010720230530697 01/07/2023 narbad singh 1745002WL017879 narbad singh 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-032-002/309
(BATONDHA) 		1745002000NRG24010720230530698 01/07/2023 maika 1745002WL017879 maika 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 maika NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-032-002/32
(BATONDHA) 		1745002000NRG24010720230530699 01/07/2023 Khema Nayak 1745002WL017879 Khema Nayak 00697 BKID0MG1334 800 800 Processed 11/07/2023 799845386 KhemaNayak JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 DINDORI MP-45-002-032-002/327
(BATONDHA) 		1745002000NRG24010720230530700 01/07/2023 Bishvnath 1745002WL017879 Bishvnath 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799845386 Bishvnath NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-032-002/38
(BATONDHA) 		1745002000NRG24010720230530702 01/07/2023 samhar singh 1745002WL017879 samhar singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 samharsingh STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-032-002/38-A
(BATONDHA) 		1745002000NRG24010720230530703 01/07/2023 Vijay. Singh 1745002WL017879 Vijay. Singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 Vijay.Singh UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-032-002/42
(BATONDHA) 		1745002000NRG24010720230530705 01/07/2023 DASRU SINGH 1745002WL017879 DASRU SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-032-002/55
(BATONDHA) 		1745002000NRG24010720230530706 01/07/2023 kole singh 1745002WL017879 kole singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 kolesingh NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-032-002/57
(BATONDHA) 		1745002000NRG24010720230530707 01/07/2023 SUKHIRAM 1745002WL017879 SUKHIRAM 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-032-002/58
(BATONDHA) 		1745002000NRG24010720230530708 01/07/2023 samhar singh 1745002WL017879 samhar singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 samharsingh STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-032-002/59
(BATONDHA) 		1745002000NRG24010720230530709 01/07/2023 BUDDHAN BAI 1745002WL017879 BUDDHAN BAI 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-032-002/61
(BATONDHA) 		1745002000NRG24010720230530713 01/07/2023 KOLAI SINGH 1745002WL017879 KOLAI SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-032-002/63
(BATONDHA) 		1745002000NRG24010720230530716 01/07/2023 chhappan singh 1745002WL017879 chhappan singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 chhappansingh NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-032-002/65-A
(BATONDHA) 		1745002000NRG24010720230530717 01/07/2023 Josef 1745002WL017879 Josef 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 Josef STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-032-002/65-B
(BATONDHA) 		1745002000NRG24010720230530718 01/07/2023 Sadan Singh 1745002WL017879 Sadan Singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 SadanSingh NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24010720230530722 01/07/2023 mangli bai 1745002WL017879 mangli bai 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799845386 manglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45460 45460
656 DINDORI MP-45-002-024-002/14
(DANDBICHHIYA) 		1745002024NRG24010720230526478 01/07/2023 santosh 1745002024WL017784 santosh 00697 BKID0NAMRGB 1008 1008 Processed 11/07/2023 799845386 santosh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002024NRG24010720230526512 01/07/2023 Semwati 1745002024WL017784 Semwati 00697 BKID0NAMRGB 1008 1008 Processed 11/07/2023 799845386 Semwati NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24010720230525696 01/07/2023 KHuman 1745002027WL017763 KHuman 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 KHuman NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-027-001/114-A
(PADARIYAMAL) 		1745002027NRG24010720230525701 01/07/2023 foola bai dhurwey 1745002027WL017763 foola bai dhurwey 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799845386 foolabaidhurwey STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24010720230525705 01/07/2023 mohavati bai 1745002027WL017763 mohavati bai 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 mohavatibai STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-027-001/118
(PADARIYAMAL) 		1745002027NRG24010720230525706 01/07/2023 Jeher 1745002027WL017763 Jeher 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Jeher STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-027-001/118
(PADARIYAMAL) 		1745002027NRG24010720230525707 01/07/2023 lachchho 1745002027WL017763 lachchho 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 lachchho INDUSIND BANK(607189)
663 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24010720230525711 01/07/2023 jeera bai 1745002027WL017763 jeera bai 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799845386 jeerabai INDUSIND BANK(607189)
664 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002027NRG24010720230525715 01/07/2023 sudesh 1745002027WL017763 sudesh 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 sudesh NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-027-001/137-A
(PADARIYAMAL) 		1745002027NRG24010720230525716 01/07/2023 budhdhe lal 1745002027WL017763 budhdhe lal 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 budhdhelal NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-027-001/159
(PADARIYAMAL) 		1745002027NRG24010720230525721 01/07/2023 jalsi bai 1745002027WL017763 jalsi bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 jalsibai INDUSIND BANK(607189)
667 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24010720230525724 01/07/2023 Jethu 1745002027WL017763 Jethu 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Jethu NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-027-001/2
(PADARIYAMAL) 		1745002027NRG24010720230525726 01/07/2023 DHANNu 1745002027WL017763 DHANNu 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 DHANNu INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-027-001/22
(PADARIYAMAL) 		1745002027NRG24010720230525727 01/07/2023 souni bai 1745002027WL017763 souni bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 sounibai STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24010720230525728 01/07/2023 Ramfal 1745002027WL017763 Ramfal 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Ramfal STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24010720230525729 01/07/2023 semwati bai 1745002027WL017763 semwati bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 semwatibai PUNJAB NATIONAL BANK(508568)
672 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002027NRG24010720230525731 01/07/2023 jyanti bai 1745002027WL017763 jyanti bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 jyantibai STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002027NRG24010720230525730 01/07/2023 kodulal 1745002027WL017763 kodulal 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 kodulal STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-027-001/25-A
(PADARIYAMAL) 		1745002027NRG24010720230525734 01/07/2023 fagni bai dhurwey 1745002027WL017763 fagni bai dhurwey 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002027NRG24010720230525736 01/07/2023 gouri bai 1745002027WL017763 gouri bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 gouribai PUNJAB NATIONAL BANK(508568)
676 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002027NRG24010720230525735 01/07/2023 nan singh 1745002027WL017763 nan singh 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 nansingh UCO BANK(607066)
677 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002027NRG24010720230525737 01/07/2023 BABULAL 1745002027WL017763 BABULAL 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002027NRG24010720230525738 01/07/2023 kalawati 1745002027WL017763 kalawati 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 kalawati NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002027NRG24010720230525740 01/07/2023 Skousal bai 1745002027WL017763 Skousal bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Skousalbai INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002027NRG24010720230525739 01/07/2023 SOONA SINGH 1745002027WL017763 SOONA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 SOONASINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002027NRG24010720230525744 01/07/2023 dalloo singh 1745002027WL017763 dalloo singh 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799845386 dalloosingh NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002027NRG24010720230525743 01/07/2023 Dallu 1745002027WL017763 Dallu 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799845386 Dallu NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24010720230525745 01/07/2023 budhdhu 1745002027WL017763 budhdhu 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 budhdhu NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24010720230525746 01/07/2023 chhoti bai 1745002027WL017763 chhoti bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002027NRG24010720230525749 01/07/2023 pusiya bai 1745002027WL017763 pusiya bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002027NRG24010720230525751 01/07/2023 kuwariya 1745002027WL017763 kuwariya 00697 BKID0NAMRGB 860 860 Processed 11/07/2023 799845386 kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002027NRG24010720230525752 01/07/2023 Bajaro bai 1745002027WL017763 Bajaro bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Bajarobai NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002027NRG24010720230525754 01/07/2023 tulsiram maravi 1745002027WL017763 tulsiram maravi 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 tulsirammaravi NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002027NRG24010720230525756 01/07/2023 mahiya bai dhurwey 1745002027WL017763 mahiya bai dhurwey 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 mahiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002027NRG24010720230525755 01/07/2023 rajkumar maravi 1745002027WL017763 rajkumar maravi 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 rajkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002027NRG24010720230525757 01/07/2023 DUKHKHU SINGH 1745002027WL017763 DUKHKHU SINGH 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 DUKHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-027-001/35-A
(PADARIYAMAL) 		1745002027NRG24010720230525759 01/07/2023 salikram maravi 1745002027WL017763 salikram maravi 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 salikrammaravi NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002027NRG24010720230525767 01/07/2023 sampatiya 1745002027WL017763 sampatiya 00697 BKID0NAMRGB 860 860 Processed 11/07/2023 799845386 sampatiya INDUSIND BANK(607189)
694 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002027NRG24010720230525768 01/07/2023 Agarnin 1745002027WL017763 Agarnin 00697 BKID0NAMRGB 860 860 Processed 11/07/2023 799845386 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-027-001/45
(PADARIYAMAL) 		1745002027NRG24010720230525770 01/07/2023 kuwariya bai 1745002027WL017763 kuwariya bai 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799845386 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002027NRG24010720230525776 01/07/2023 neha bai 1745002027WL017763 neha bai 00697 BKID0NAMRGB 430 430 Processed 12/07/2023 799845386 nehabai CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002027NRG24010720230525779 01/07/2023 deep kumar 1745002027WL017763 deep kumar 00697 BKID0NAMRGB 860 860 Rejected 13/07/2023 799845386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002027NRG24010720230525778 01/07/2023 jugri bai 1745002027WL017763 jugri bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 jugribai STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002027NRG24010720230525781 01/07/2023 Lalan singh dhurwey 1745002027WL017763 Lalan singh dhurwey 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Lalansinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002027NRG24010720230525782 01/07/2023 pushpwati bai dhurwey 1745002027WL017763 pushpwati bai dhurwey 00697 BKID0NAMRGB 860 860 Processed 11/07/2023 799845386 pushpwatibaidhurwey STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-027-001/5-A
(PADARIYAMAL) 		1745002027NRG24010720230525785 01/07/2023 matte singh maravi 1745002027WL017763 matte singh maravi 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 mattesinghmaravi UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24010720230525786 01/07/2023 AVAN SINGH 1745002027WL017763 AVAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 AVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24010720230525787 01/07/2023 mayavati masram 1745002027WL017763 mayavati masram 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 mayavatimasram STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002027NRG24010720230525788 01/07/2023 Nanhu singh 1745002027WL017763 Nanhu singh 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Nanhusingh NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002027NRG24010720230525789 01/07/2023 ramwati 1745002027WL017763 ramwati 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 ramwati NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-027-001/58
(PADARIYAMAL) 		1745002027NRG24010720230525792 01/07/2023 Andhru singh 1745002027WL017763 Andhru singh 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799845386 Andhrusingh STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-027-001/58
(PADARIYAMAL) 		1745002027NRG24010720230525793 01/07/2023 bhadiya bai 1745002027WL017763 bhadiya bai 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799845386 bhadiyabai STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002027NRG24010720230525797 01/07/2023 Pathariya 1745002027WL017763 Pathariya 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Pathariya STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002027NRG24010720230525798 01/07/2023 ratiya bai 1745002027WL017763 ratiya bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 ratiyabai UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24010720230525799 01/07/2023 sonsingh 1745002027WL017763 sonsingh 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 sonsingh STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24010720230525804 01/07/2023 rajo bai 1745002027WL017763 rajo bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 rajobai BANK OF BARODA(606985)
712 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24010720230525805 01/07/2023 siya bai maravi 1745002027WL017763 siya bai maravi 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 siyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-027-001/63-A
(PADARIYAMAL) 		1745002027NRG24010720230525808 01/07/2023 shyam singh dhurwey 1745002027WL017763 shyam singh dhurwey 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 shyamsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-027-001/65-A
(PADARIYAMAL) 		1745002027NRG24010720230525810 01/07/2023 Bhagat 1745002027WL017763 Bhagat 00697 BKID0NAMRGB 860 860 Processed 11/07/2023 799845386 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-027-001/7
(PADARIYAMAL) 		1745002027NRG24010720230525817 01/07/2023 LAL SINGH 1745002027WL017763 LAL SINGH 00697 BKID0NAMRGB 860 860 Processed 11/07/2023 799845386 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24010720230525820 01/07/2023 bando bai 1745002027WL017763 bando bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 bandobai NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24010720230525818 01/07/2023 budhaiya 1745002027WL017763 budhaiya 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 budhaiya NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24010720230525819 01/07/2023 maha singh 1745002027WL017763 maha singh 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799845386 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-027-001/70-A
(PADARIYAMAL) 		1745002027NRG24010720230525821 01/07/2023 faguwa singh 1745002027WL017763 faguwa singh 00697 BKID0NAMRGB 860 860 Processed 11/07/2023 799845386 faguwasingh NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002027NRG24010720230525825 01/07/2023 CHAMRIN BAI 1745002027WL017763 CHAMRIN BAI 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24010720230525828 01/07/2023 amratiya bai kushram 1745002027WL017763 amratiya bai kushram 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 amratiyabaikushram NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24010720230525827 01/07/2023 maniram kushram 1745002027WL017763 maniram kushram 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 maniramkushram NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002027NRG24010720230525832 01/07/2023 parwati bai 1745002027WL017763 parwati bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002027NRG24010720230525831 01/07/2023 Rituraj 1745002027WL017763 Rituraj 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Rituraj BANK OF BARODA(606985)
725 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24010720230525834 01/07/2023 FULSAIYA SINGH 1745002027WL017763 FULSAIYA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 FULSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24010720230525835 01/07/2023 mahi bai 1745002027WL017763 mahi bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 mahibai NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-027-001/80
(PADARIYAMAL) 		1745002027NRG24010720230525837 01/07/2023 bHuKHiYA 1745002027WL017763 bHuKHiYA 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 bHuKHiYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-027-001/80
(PADARIYAMAL) 		1745002027NRG24010720230525838 01/07/2023 ram singh maravi 1745002027WL017763 ram singh maravi 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799845386 ramsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002027NRG24010720230525841 01/07/2023 pool singh 1745002027WL017763 pool singh 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 poolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002027NRG24010720230525842 01/07/2023 shanti bai 1745002027WL017763 shanti bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 shantibai NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24010720230525844 01/07/2023 BATTI BAI 1745002027WL017763 BATTI BAI 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24010720230525843 01/07/2023 Gorelal 1745002027WL017763 Gorelal 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24010720230525845 01/07/2023 kamal vati bai neti 1745002027WL017763 kamal vati bai neti 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 kamalvatibaineti INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24010720230525846 01/07/2023 bhan singh neti 1745002027WL017763 bhan singh neti 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 bhansinghneti INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24010720230525847 01/07/2023 laxmi bai neti 1745002027WL017763 laxmi bai neti 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 laxmibaineti PUNJAB NATIONAL BANK(508568)
736 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24010720230525849 01/07/2023 JHANAKLAL 1745002027WL017763 JHANAKLAL 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 JHANAKLAL UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24010720230525851 01/07/2023 subhadra bai 1745002027WL017763 subhadra bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24010720230525850 01/07/2023 TEERATH 1745002027WL017763 TEERATH 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 TEERATH INDIAN BANK(607105)
739 DINDORI MP-45-002-027-001/90-A
(PADARIYAMAL) 		1745002027NRG24010720230525853 01/07/2023 galiyaro 1745002027WL017763 galiyaro 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799845386 galiyaro NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-027-001/90-A
(PADARIYAMAL) 		1745002027NRG24010720230525852 01/07/2023 Sukhsen 1745002027WL017763 Sukhsen 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799845386 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002027NRG24010720230525854 01/07/2023 Manbodi 1745002027WL017763 Manbodi 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 Manbodi NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002027NRG24010720230525855 01/07/2023 matiya 1745002027WL017763 matiya 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 matiya NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002027NRG24010720230525856 01/07/2023 KAR SINGH 1745002027WL017763 KAR SINGH 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 KARSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24010720230525857 01/07/2023 jail singh 1745002027WL017763 jail singh 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799845386 jailsingh NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24010720230525858 01/07/2023 khemlta bai 1745002027WL017763 khemlta bai 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799845386 khemltabai NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002027NRG24010720230525862 01/07/2023 khushwati bai 1745002027WL017763 khushwati bai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 khushwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002027NRG24010720230525861 01/07/2023 ROOP SINGH 1745002027WL017763 ROOP SINGH 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799845386 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-027-001/94-A
(PADARIYAMAL) 		1745002027NRG24010720230525865 01/07/2023 BHAJAN SINGH 1745002027WL017763 BHAJAN SINGH 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 BHAJANSINGH INDIAN BANK(607105)
749 DINDORI MP-45-002-027-001/94-A
(PADARIYAMAL) 		1745002027NRG24010720230525866 01/07/2023 TILAKVATI bai 1745002027WL017763 TILAKVATI bai 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 TILAKVATIbai UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24010720230525868 01/07/2023 amasiya 1745002027WL017763 amasiya 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 amasiya NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24010720230525867 01/07/2023 bHAGAT 1745002027WL017763 bHAGAT 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 bHAGAT NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002027NRG24010720230525870 01/07/2023 rakesh kumar 1745002027WL017763 rakesh kumar 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799845386 rakeshkumar PUNJAB NATIONAL BANK(508568)
753 DINDORI MP-45-002-027-001/98
(PADARIYAMAL) 		1745002027NRG24010720230525872 01/07/2023 Parmodhi 1745002027WL017763 Parmodhi 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799845386 Parmodhi INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24010720230525874 01/07/2023 laxmi baiudde 1745002027WL017763 laxmi baiudde 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799845386 laxmibaiudde INDUSIND BANK(607189)
755 DINDORI MP-45-002-032-002/76-B
(BATONDHA) 		1745002000NRG24010720230530721 01/07/2023 Ramesh singh 1745002WL017879 Ramesh singh 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799845386 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002000NRG24010720230530857 01/07/2023 aneeta 1745002WL017882 aneeta 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 aneeta NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-061-001/11
(GHUSIYAMAL) 		1745002000NRG24010720230530862 01/07/2023 pransad 1745002WL017882 pransad 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799845386 pransad INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24010720230530864 01/07/2023 DOLI DAS 1745002WL017882 DOLI DAS 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799845386 DOLIDAS NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-061-001/115
(GHUSIYAMAL) 		1745002000NRG24010720230530866 01/07/2023 BAISAUHA 1745002WL017882 BAISAUHA 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 BAISAUHA NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002000NRG24010720230530874 01/07/2023 SUKARTI 1745002WL017882 SUKARTI 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799845386 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002000NRG24010720230530876 01/07/2023 narayan 1745002WL017882 narayan 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 narayan NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-061-001/136-A
(GHUSIYAMAL) 		1745002000NRG24010720230530892 01/07/2023 Jham Singh Udde 1745002WL017882 Jham Singh Udde 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 JhamSinghUdde NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24010720230530894 01/07/2023 OMPRAKASH 1745002WL017882 OMPRAKASH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002000NRG24010720230530913 01/07/2023 Somti Bai 1745002WL017882 Somti Bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 SomtiBai FINO PAYMENTS BANK LTD(608001)
765 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002000NRG24010720230530915 01/07/2023 gauthiya 1745002WL017882 gauthiya 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002000NRG24010720230530918 01/07/2023 budhdha singh 1745002WL017882 budhdha singh 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002000NRG24010720230530933 01/07/2023 Ramvishal 1745002WL017882 Ramvishal 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002000NRG24010720230530937 01/07/2023 rohan lal 1745002WL017882 rohan lal 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002000NRG24010720230530943 01/07/2023 mohvati 1745002WL017882 mohvati 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 mohvati NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002000NRG24010720230530960 01/07/2023 SUKHDAS 1745002WL017882 SUKHDAS 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24010720230530965 01/07/2023 MALLOO 1745002WL017882 MALLOO 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 MALLOO NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002000NRG24010720230530966 01/07/2023 SAilu 1745002WL017882 SAilu 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 SAilu NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002000NRG24010720230530981 01/07/2023 sakhan singh 1745002WL017882 sakhan singh 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 sakhansingh NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-061-001/92-A
(GHUSIYAMAL) 		1745002000NRG24010720230530985 01/07/2023 MAMTABAI 1745002WL017882 MAMTABAI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 MAMTABAI UNION BANK OF INDIA(508500)
775 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002000NRG24010720230530987 01/07/2023 SHAYAM VATI 1745002WL017882 SHAYAM VATI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-061-003/172
(GHUSIYAMAL) 		1745002000NRG24010720230531037 01/07/2023 Karam Singh 1745002WL017882 Karam Singh 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-003/206
(GHUSIYAMAL) 		1745002000NRG24010720230531043 01/07/2023 kota bai 1745002WL017882 kota bai 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799845386 kotabai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-003/207
(GHUSIYAMAL) 		1745002000NRG24010720230531045 01/07/2023 gangiya 1745002WL017882 gangiya 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799845386 gangiya NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-003/238
(GHUSIYAMAL) 		1745002000NRG24010720230531050 01/07/2023 BHAGAVANTA 1745002WL017882 BHAGAVANTA 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 BHAGAVANTA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-003/265
(GHUSIYAMAL) 		1745002000NRG24010720230531055 01/07/2023 CHHOTA 1745002WL017882 CHHOTA 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799845386 CHHOTA NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-003/274-A
(GHUSIYAMAL) 		1745002000NRG24010720230531064 01/07/2023 dharamvati 1745002WL017882 dharamvati 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799845386 dharamvati BANK OF INDIA(508505)
782 DINDORI MP-45-002-061-003/296
(GHUSIYAMAL) 		1745002000NRG24010720230531066 01/07/2023 UDAYCHAND 1745002WL017882 UDAYCHAND 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799845386 UDAYCHAND STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-061-003/3
(GHUSIYAMAL) 		1745002000NRG24010720230531069 01/07/2023 Ramesh 1745002WL017882 Ramesh 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799845386 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-061-003/35
(GHUSIYAMAL) 		1745002000NRG24010720230531082 01/07/2023 BUDDHOO SINGH 1745002WL017882 BUDDHOO SINGH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 BUDDHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-003/396
(GHUSIYAMAL) 		1745002000NRG24010720230531094 01/07/2023 MOOLA BAI 1745002WL017882 MOOLA BAI 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799845386 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-003/4
(GHUSIYAMAL) 		1745002000NRG24010720230531096 01/07/2023 hannu 1745002WL017882 hannu 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 hannu NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-003/55
(GHUSIYAMAL) 		1745002000NRG24010720230531111 01/07/2023 JOHAN SINGH 1745002WL017882 JOHAN SINGH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/75-A
(GHUSIYAMAL) 		1745002000NRG24010720230531122 01/07/2023 Geeta BAI 1745002WL017882 Geeta BAI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 GeetaBAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-003/95
(GHUSIYAMAL) 		1745002000NRG24010720230531124 01/07/2023 CHHOTA SINGH 1745002WL017882 CHHOTA SINGH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-003/97
(GHUSIYAMAL) 		1745002000NRG24010720230531129 01/07/2023 Fuljhariya.bai 1745002WL017882 Fuljhariya.bai 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 Fuljhariya.bai NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/98
(GHUSIYAMAL) 		1745002000NRG24010720230531130 01/07/2023 BIHAREE LAL 1745002WL017882 BIHAREE LAL 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 BIHAREELAL NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-003/98-B
(GHUSIYAMAL) 		1745002000NRG24010720230531132 01/07/2023 MUKESH 1745002WL017882 MUKESH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799845386 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120661 120661
Total 790595 790595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010723APB_FTO_141670 AXIS BANK UTIB0001397 SHAHAPURA 1000
2 DINDORI MP1745002_010723APB_FTO_141670 Bank of Baroda BARB0DINDIN DINDORI 19534
3 DINDORI MP1745002_010723APB_FTO_141670 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8863
4 DINDORI MP1745002_010723APB_FTO_141670 Canara Bank CNRB0002546 KHANDWA 1080
5 DINDORI MP1745002_010723APB_FTO_141670 Canara Bank CNRB0004113 DINDORI 12180
6 DINDORI MP1745002_010723APB_FTO_141670 Central Bank Of India CBIN0282749 SUNDER DADAR 3780
7 DINDORI MP1745002_010723APB_FTO_141670 Central Bank Of India CBIN0283015 DINDORI 11016
8 DINDORI MP1745002_010723APB_FTO_141670 HDFC bank HDFC0003561 Dindori 1008
9 DINDORI MP1745002_010723APB_FTO_141670 IDBI Bank IBKL0001555 DINDORI 1908
10 DINDORI MP1745002_010723APB_FTO_141670 Indian Bank IDIB000D070 DINDORI 22694
11 DINDORI MP1745002_010723APB_FTO_141670 Indian Bank IDIB000D648 Dindori 5575
12 DINDORI MP1745002_010723APB_FTO_141670 Punjab National Bank PUNB0642100 DINDORI MP 25282
13 DINDORI MP1745002_010723APB_FTO_141670 State Bank of India SBIN0001061 DINDORI 14796
14 DINDORI MP1745002_010723APB_FTO_141670 State Bank of India SBIN0007357 PALI BIRSINGHPUR 900
15 DINDORI MP1745002_010723APB_FTO_141670 State Bank of India SBIN0030325 REHATWAS 900
16 DINDORI MP1745002_010723APB_FTO_141670 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 195823
17 DINDORI MP1745002_010723APB_FTO_141670 Union Bank of India UBIN0542628 SAKKA 900
18 DINDORI MP1745002_010723APB_FTO_141670 Union Bank of India UBIN0559482 DINDORI 32395
19 DINDORI MP1745002_010723APB_FTO_141670 Union Bank of India UBIN0566659 DINDORI 1290
20 DINDORI MP1745002_010723APB_FTO_141670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3960
21 DINDORI MP1745002_010723APB_FTO_141670 India Post Payments Bank IPOS0000001 Dindori 4680
22 DINDORI MP1745002_010723APB_FTO_141670 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 235680
23 DINDORI MP1745002_010723APB_FTO_141670 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19230
24 DINDORI MP1745002_010723APB_FTO_141670 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 45460
25 DINDORI MP1745002_010723APB_FTO_141670 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 87801
26 DINDORI MP1745002_010723APB_FTO_141670 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1000
27 DINDORI MP1745002_010723APB_FTO_141670 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 31860

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