Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030723APB_FTO_145453
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-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546607 03/07/2023 Anoj 1745002005WL018314 Anoj 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 Anoj BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546608 03/07/2023 Sarita 1745002005WL018314 Sarita 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-018-004/164
(NIWSA) 		1745002000NRG24030720230546260 03/07/2023 Kamlvati Bai 1745002WL018308 Kamlvati Bai 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799583068 KamlvatiBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-018-004/208
(NIWSA) 		1745002000NRG24030720230546283 03/07/2023 SHYAM KALI 1745002WL018308 SHYAM KALI 00045 BARB0DINDIN 800 800 Processed 11/07/2023 799583068 SHYAMKALI BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002000NRG24030720230545125 03/07/2023 TESURAM 1745002WL018279 TESURAM 00045 BARB0DINDIN 600 600 Processed 11/07/2023 799583068 TESURAM STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-025-002/145-B
(GHANAGHAT) 		1745002000NRG24030720230545124 03/07/2023 TESURAM 1745002WL018279 TESURAM 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 TESURAM BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-002/31-A
(GHANAGHAT) 		1745002000NRG24030720230546711 03/07/2023 Premvati 1745002WL018318 Premvati 00045 BARB0DINDIN 400 400 Processed 11/07/2023 799583068 Premvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/31-B
(GHANAGHAT) 		1745002000NRG24030720230546713 03/07/2023 Rekha bai 1745002WL018318 Rekha bai 00045 BARB0DINDIN 400 400 Processed 11/07/2023 799583068 Rekhabai STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-025-002/31-B
(GHANAGHAT) 		1745002000NRG24030720230546712 03/07/2023 Rekha bai 1745002WL018318 Rekha bai 00045 BARB0DINDIN 400 400 Processed 11/07/2023 799583068 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24030720230545138 03/07/2023 janki bai 1745002WL018279 janki bai 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 jankibai BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-002/70-A
(GHANAGHAT) 		1745002000NRG24030720230545142 03/07/2023 SON SINGH 1745002WL018279 SON SINGH 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 SONSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-002/70-A
(GHANAGHAT) 		1745002000NRG24030720230545141 03/07/2023 SON SINGH 1745002WL018279 SON SINGH 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 SONSINGH STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24030720230546724 03/07/2023 Patma 1745002WL018318 Patma 00045 BARB0DINDIN 400 400 Processed 11/07/2023 799583068 Patma INDUSIND BANK(607189)
14 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24030720230546723 03/07/2023 Patma 1745002WL018318 Patma 00045 BARB0DINDIN 400 400 Processed 11/07/2023 799583068 Patma PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-039-003/69
(RAKARIYA) 		1745002039NRG24030720230547296 03/07/2023 GYARSI BAI 1745002039WL018335 GYARSI BAI 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799583068 GYARSIBAI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-041-002/220
(SIMARIYA) 		1745002041NRG24030720230549049 03/07/2023 MEERA BAI 1745002041WL018386 MEERA BAI 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 799583068 MEERABAI INDUSIND BANK(607189)
17 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002041NRG24030720230549050 03/07/2023 SHEETA BAI 1745002041WL018386 SHEETA BAI 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 799583068 SHEETABAI STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24030720230549058 03/07/2023 RAMPAYARI 1745002041WL018386 RAMPAYARI 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 799583068 RAMPAYARI STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-041-002/345
(SIMARIYA) 		1745002041NRG24030720230548403 03/07/2023 MAYA 1745002041WL018367 MAYA 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799583068 MAYA BANK OF BARODA(606985)
20 DINDORI MP-45-002-041-002/679
(SIMARIYA) 		1745002041NRG24030720230549063 03/07/2023 RAM BAI 1745002041WL018386 RAM BAI 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 799583068 RAMBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/232-A
(SARHAREE) 		1745002042NRG24030720230550178 03/07/2023 Himmat singh 1745002042WL018409 Himmat singh 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799583068 Himmatsingh UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-063-001/342
(VIKRAMPUR) 		1745002000NRG24030720230549253 03/07/2023 Akanchha 1745002WL018388 Akanchha 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 Akanchha BANK OF BARODA(606985)
23 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24030720230549259 03/07/2023 Jhamma 1745002WL018388 Jhamma 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 Jhamma BANK OF BARODA(606985)
24 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002000NRG24030720230549260 03/07/2023 Meera padwar 1745002WL018388 Meera padwar 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 Meerapadwar BANK OF BARODA(606985)
25 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002000NRG24030720230549278 03/07/2023 Rinku 1745002WL018388 Rinku 00045 BARB0DINDIN 880 880 Processed 11/07/2023 799583068 Rinku BANK OF BARODA(606985)
26 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002000NRG24030720230549292 03/07/2023 Shanti 1745002WL018388 Shanti 00045 BARB0DINDIN 880 880 Processed 11/07/2023 799583068 Shanti STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002000NRG24030720230549293 03/07/2023 Shanti 1745002WL018388 Shanti 00045 BARB0DINDIN 880 880 Processed 11/07/2023 799583068 Shanti BANK OF BARODA(606985)
28 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24030720230549298 03/07/2023 parsotam 1745002WL018388 parsotam 00045 BARB0DINDIN 880 880 Processed 11/07/2023 799583068 parsotam BANK OF BARODA(606985)
29 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24030720230549301 03/07/2023 Chandrasekhar 1745002WL018388 Chandrasekhar 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583068 Chandrasekhar BANK OF BARODA(606985)
SubTotal 27960 27960
30 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24030720230548404 03/07/2023 MITHLESH KUMAR 1745002041WL018367 MITHLESH KUMAR 00078 CNRB0004113 1320 1320 Processed 11/07/2023 799583068 MITHLESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1320 1320
31 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24030720230547489 03/07/2023 Arti Bai 1745002WL018341 Arti Bai 00089 CBIN0283015 600 600 Processed 12/07/2023 799583068 ArtiBai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-025-002/150-B
(GHANAGHAT) 		1745002000NRG24030720230546706 03/07/2023 kakai 1745002WL018318 kakai 00089 CBIN0283015 600 600 Processed 12/07/2023 799583068 kakai CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-029-002/77-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548911 03/07/2023 Saraswati 1745002WL018378 Saraswati 00089 CBIN0283015 825 825 Processed 12/07/2023 799583068 Saraswati CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-029-007/96
(RAMGUDA MAL.) 		1745002000NRG24030720230549071 03/07/2023 Sandeep Agarwal 1745002WL018387 Sandeep Agarwal 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799583068 SandeepAgarwal CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-029-007/96
(RAMGUDA MAL.) 		1745002000NRG24030720230549070 03/07/2023 SAVITABAI 1745002WL018387 SAVITABAI 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799583068 SAVITABAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-041-002/91-A
(SIMARIYA) 		1745002000NRG24030720230550261 03/07/2023 HANSHI BAI 1745002WL018413 HANSHI BAI 00089 CBIN0283015 840 840 Processed 11/07/2023 799583068 HANSHIBAI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002000NRG24030720230549142 03/07/2023 Ramkumari 1745002WL018388 Ramkumari 00089 CBIN0283015 1000 1000 Processed 12/07/2023 799583068 Ramkumari CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-064-001/400
(NUNKHAN RYT.) 		1745002064NRG24030720230541632 03/07/2023 yamuna prasad 1745002064WL018200 yamuna prasad 00089 CBIN0283015 1224 1224 Processed 11/07/2023 799583068 yamunaprasad UNION BANK OF INDIA(508500)
SubTotal 7489 7489
39 DINDORI MP-45-002-018-001/585
(NIWSA) 		1745002000NRG24030720230547554 03/07/2023 Anjuli 1745002WL018341 Anjuli 00176 IDIB000D070 600 600 Processed 11/07/2023 799583068 Anjuli INDIAN BANK(607105)
40 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24030720230547560 03/07/2023 KRANTI DHURWEY 1745002WL018341 KRANTI DHURWEY 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583068 KRANTIDHURWEY INDIAN BANK(607105)
41 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002000NRG24030720230550026 03/07/2023 Kajal Dhurwey 1745002WL018406 Kajal Dhurwey 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799583068 KajalDhurwey INDIAN BANK(607105)
42 DINDORI MP-45-002-018-002/44
(NIWSA) 		1745002000NRG24030720230550041 03/07/2023 Sarojna 1745002WL018406 Sarojna 00176 IDIB000D070 884 884 Processed 11/07/2023 799583068 Sarojna INDIAN BANK(607105)
43 DINDORI MP-45-002-025-002/8-A
(GHANAGHAT) 		1745002000NRG24030720230545144 03/07/2023 khillu banwasi 1745002WL018279 khillu banwasi 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583068 khillubanwasi INDIAN BANK(607105)
44 DINDORI MP-45-002-025-002/8-A
(GHANAGHAT) 		1745002000NRG24030720230545145 03/07/2023 sangeeta 1745002WL018279 sangeeta 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583068 sangeeta PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548899 03/07/2023 Dalveer 1745002WL018378 Dalveer 00176 IDIB000D070 990 990 Processed 11/07/2023 799583068 Dalveer CANARA BANK(508532)
46 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548898 03/07/2023 Dalveer 1745002WL018378 Dalveer 00176 IDIB000D070 990 990 Processed 11/07/2023 799583068 Dalveer INDIAN BANK(607105)
47 DINDORI MP-45-002-063-001/111-A
(VIKRAMPUR) 		1745002000NRG24030720230549084 03/07/2023 Hulsee 1745002WL018388 Hulsee 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799583068 Hulsee INDIAN BANK(607105)
48 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002000NRG24030720230549153 03/07/2023 Sandeep 1745002WL018388 Sandeep 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799583068 Sandeep INDIAN BANK(607105)
49 DINDORI MP-45-002-063-001/29
(VIKRAMPUR) 		1745002000NRG24030720230549235 03/07/2023 Pavan kumar 1745002WL018388 Pavan kumar 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583068 Pavankumar INDIAN BANK(607105)
SubTotal 11590 11590
50 DINDORI MP-45-002-018-002/109
(NIWSA) 		1745002000NRG24030720230550031 03/07/2023 SUNI BAI 1745002WL018406 SUNI BAI 00176 IDIB000D648 884 884 Processed 11/07/2023 799583068 SUNIBAI UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-018-002/109
(NIWSA) 		1745002000NRG24030720230550032 03/07/2023 SUNI BAI 1745002WL018406 SUNI BAI 00176 IDIB000D648 884 884 Processed 11/07/2023 799583068 SUNIBAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-018-004/185
(NIWSA) 		1745002000NRG24030720230546272 03/07/2023 PUNAM BAI 1745002WL018308 PUNAM BAI 00176 IDIB000D648 800 800 Processed 11/07/2023 799583068 PUNAMBAI CANARA BANK(508532)
53 DINDORI MP-45-002-018-004/29-A
(NIWSA) 		1745002000NRG24030720230546295 03/07/2023 Rakesh kumar 1745002WL018308 Rakesh kumar 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799583068 Rakeshkumar STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002000NRG24030720230549158 03/07/2023 Pavan 1745002WL018388 Pavan 00176 IDIB000D648 1000 1000 Processed 11/07/2023 799583068 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002000NRG24030720230549166 03/07/2023 Son Singh 1745002WL018388 Son Singh 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799583068 SonSingh BANK OF BARODA(606985)
56 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002000NRG24030720230549216 03/07/2023 Shanti Bai 1745002WL018388 Shanti Bai 00176 IDIB000D648 880 880 Processed 11/07/2023 799583068 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 6848 6848
57 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24030720230549913 03/07/2023 BALDEV SINGH 1745002WL018404 BALDEV SINGH 00354 PUNB0642100 1326 1326 Rejected 13/07/2023 799583068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24030720230549914 03/07/2023 Ramota bai 1745002WL018404 Ramota bai 00354 PUNB0642100 1326 1326 Processed 11/07/2023 799583068 Ramotabai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-005-002/91-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546618 03/07/2023 Thawar Singh 1745002005WL018314 Thawar Singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 ThawarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24030720230547494 03/07/2023 Vinod Kumar 1745002WL018341 Vinod Kumar 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 VinodKumar PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24030720230547493 03/07/2023 Vinod Kumar 1745002WL018341 Vinod Kumar 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 VinodKumar STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-018-001/158-a
(NIWSA) 		1745002000NRG24030720230550016 03/07/2023 SHANTI BAI 1745002WL018406 SHANTI BAI 00354 PUNB0642100 884 884 Processed 11/07/2023 799583068 SHANTIBAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24030720230547502 03/07/2023 Sushila Nanda 1745002WL018341 Sushila Nanda 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 SushilaNanda NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-018-001/282
(NIWSA) 		1745002000NRG24030720230547522 03/07/2023 PRABHAVATI 1745002WL018341 PRABHAVATI 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 PRABHAVATI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-018-001/32
(NIWSA) 		1745002000NRG24030720230547527 03/07/2023 GANESHA 1745002WL018341 GANESHA 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 GANESHA UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-018-001/32
(NIWSA) 		1745002000NRG24030720230547526 03/07/2023 GANESHA 1745002WL018341 GANESHA 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 GANESHA PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-018-001/397
(NIWSA) 		1745002000NRG24030720230547529 03/07/2023 chunnu 1745002WL018341 chunnu 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 chunnu PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-018-001/404
(NIWSA) 		1745002000NRG24030720230547530 03/07/2023 Anil 1745002WL018341 Anil 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 Anil ICICI BANK LTD(508534)
69 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24030720230550021 03/07/2023 Rakesh 1745002WL018406 Rakesh 00354 PUNB0642100 1326 1326 Processed 11/07/2023 799583068 Rakesh UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-018-001/484
(NIWSA) 		1745002000NRG24030720230547535 03/07/2023 siya bai 1745002WL018341 siya bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 siyabai PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-018-001/540
(NIWSA) 		1745002000NRG24030720230547542 03/07/2023 TEJA LAL 1745002WL018341 TEJA LAL 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 TEJALAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-018-001/540
(NIWSA) 		1745002000NRG24030720230547541 03/07/2023 TEJA LAL 1745002WL018341 TEJA LAL 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 TEJALAL PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-018-001/594
(NIWSA) 		1745002000NRG24030720230547556 03/07/2023 Priya Dubey 1745002WL018341 Priya Dubey 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 PriyaDubey INDIAN BANK(607105)
74 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002000NRG24030720230550024 03/07/2023 Satrughan singh 1745002WL018406 Satrughan singh 00354 PUNB0642100 1326 1326 Processed 12/07/2023 799583068 Satrughansingh CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24030720230550035 03/07/2023 SUKHVATI 1745002WL018406 SUKHVATI 00354 PUNB0642100 884 884 Processed 11/07/2023 799583068 SUKHVATI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-018-004/120
(NIWSA) 		1745002000NRG24030720230546250 03/07/2023 BHUDSEN LAL 1745002WL018308 BHUDSEN LAL 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 BHUDSENLAL PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-018-004/161
(NIWSA) 		1745002000NRG24030720230546257 03/07/2023 Bhagvatee 1745002WL018308 Bhagvatee 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 Bhagvatee INDIAN BANK(607105)
78 DINDORI MP-45-002-018-004/166
(NIWSA) 		1745002000NRG24030720230546262 03/07/2023 Amarpal Singh 1745002WL018308 Amarpal Singh 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 AmarpalSingh PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-018-004/173
(NIWSA) 		1745002000NRG24030720230546266 03/07/2023 Ravindra Singh 1745002WL018308 Ravindra Singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 RavindraSingh PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24030720230547571 03/07/2023 RAJKUMARI 1745002WL018341 RAJKUMARI 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 RAJKUMARI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24030720230546269 03/07/2023 SHIVPRASAD 1745002WL018308 SHIVPRASAD 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 SHIVPRASAD STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24030720230546279 03/07/2023 Chatrapal singh 1745002WL018308 Chatrapal singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 Chatrapalsingh PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24030720230546280 03/07/2023 Omvati Devi 1745002WL018308 Omvati Devi 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 OmvatiDevi PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24030720230546316 03/07/2023 Ghurki 1745002WL018308 Ghurki 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 Ghurki PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-025-002/103-A
(GHANAGHAT) 		1745002000NRG24030720230545123 03/07/2023 Lakshmi 1745002WL018279 Lakshmi 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 Lakshmi PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-002/51-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548872 03/07/2023 Meena 1745002WL018378 Meena 00354 PUNB0642100 990 990 Processed 11/07/2023 799583068 Meena PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548879 03/07/2023 Brajlal 1745002WL018378 Brajlal 00354 PUNB0642100 990 990 Processed 11/07/2023 799583068 Brajlal PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548878 03/07/2023 Brajlal 1745002WL018378 Brajlal 00354 PUNB0642100 990 990 Processed 11/07/2023 799583068 Brajlal PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-002/74-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548908 03/07/2023 Maya bai 1745002WL018378 Maya bai 00354 PUNB0642100 990 990 Processed 11/07/2023 799583068 Mayabai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24030720230548915 03/07/2023 Munni bai 1745002WL018378 Munni bai 00354 PUNB0642100 660 660 Processed 11/07/2023 799583068 Munnibai PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24030720230548920 03/07/2023 Rajesh 1745002WL018378 Rajesh 00354 PUNB0642100 990 990 Processed 11/07/2023 799583068 Rajesh CANARA BANK(508532)
92 DINDORI MP-45-002-029-002/83
(RAMGUDA MAL.) 		1745002000NRG24030720230548923 03/07/2023 Dropti bai 1745002WL018378 Dropti bai 00354 PUNB0642100 990 990 Processed 11/07/2023 799583068 Droptibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002000NRG24030720230549066 03/07/2023 gyanee singh 1745002WL018387 gyanee singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 gyaneesingh PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002000NRG24030720230549067 03/07/2023 Shamvati 1745002WL018387 Shamvati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 Shamvati PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002000NRG24030720230549069 03/07/2023 BIRAN LAL YADAV 1745002WL018387 BIRAN LAL YADAV 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24030720230543287 03/07/2023 Rajni 1745002051WL018247 Rajni 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 Rajni PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002051NRG24030720230543288 03/07/2023 CHATA DAS 1745002051WL018247 CHATA DAS 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 CHATADAS PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002051NRG24030720230543289 03/07/2023 PRABHA SINGH 1745002051WL018247 PRABHA SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 PRABHASINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24030720230543290 03/07/2023 PAWANTI BAI 1745002051WL018247 PAWANTI BAI 00354 PUNB0642100 200 200 Processed 11/07/2023 799583068 PAWANTIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24030720230543291 03/07/2023 SANTOSH SINGH 1745002051WL018247 SANTOSH SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG24030720230543292 03/07/2023 Gyarshi bai 1745002051WL018247 Gyarshi bai 00354 PUNB0642100 400 400 Processed 11/07/2023 799583068 Gyarshibai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002051NRG24030720230543293 03/07/2023 Divyansh Kumar 1745002051WL018247 Divyansh Kumar 00354 PUNB0642100 800 800 Rejected 13/07/2023 799583068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 DINDORI MP-45-002-051-002/14-A
(SARASTAL) 		1745002051NRG24030720230543294 03/07/2023 sheetal 1745002051WL018247 sheetal 00354 PUNB0642100 400 400 Processed 11/07/2023 799583068 sheetal INDIAN BANK(607105)
104 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24030720230543295 03/07/2023 kisor 1745002051WL018247 kisor 00354 PUNB0642100 400 400 Processed 11/07/2023 799583068 kisor PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002051NRG24030720230543296 03/07/2023 AHILYA BAI 1745002051WL018247 AHILYA BAI 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 AHILYABAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24030720230543297 03/07/2023 RAM BATI 1745002051WL018247 RAM BATI 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 RAMBATI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-051-002/177
(SARASTAL) 		1745002051NRG24030720230543299 03/07/2023 teeko bai 1745002051WL018247 teeko bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 teekobai PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24030720230543300 03/07/2023 GOKAL SINGH 1745002051WL018247 GOKAL SINGH 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 GOKALSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24030720230543301 03/07/2023 RAMKUMAR 1745002051WL018247 RAMKUMAR 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 RAMKUMAR PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002051NRG24030720230543303 03/07/2023 halki bai 1745002051WL018247 halki bai 00354 PUNB0642100 400 400 Processed 11/07/2023 799583068 halkibai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002051NRG24030720230543304 03/07/2023 kalavati 1745002051WL018247 kalavati 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 kalavati PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24030720230543305 03/07/2023 savitri bai 1745002051WL018247 savitri bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 savitribai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002051NRG24030720230543306 03/07/2023 LAL SINGHJ 1745002051WL018247 LAL SINGHJ 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 LALSINGHJ PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24030720230543307 03/07/2023 raj kumari 1745002051WL018247 raj kumari 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 rajkumari PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24030720230543308 03/07/2023 SAKKAR VATI 1745002051WL018247 SAKKAR VATI 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 SAKKARVATI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-051-002/201
(SARASTAL) 		1745002051NRG24030720230543309 03/07/2023 tilki bai 1745002051WL018247 tilki bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 tilkibai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-051-002/202
(SARASTAL) 		1745002051NRG24030720230543310 03/07/2023 KAMLI BAI 1745002051WL018247 KAMLI BAI 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 KAMLIBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24030720230543311 03/07/2023 HINDI BAI 1745002051WL018247 HINDI BAI 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 HINDIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24030720230543313 03/07/2023 AMRATIYA BAI 1745002051WL018247 AMRATIYA BAI 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24030720230543312 03/07/2023 laxmi bai 1745002051WL018247 laxmi bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 laxmibai PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24030720230543314 03/07/2023 lalit kumar 1745002051WL018247 lalit kumar 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 lalitkumar STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002051NRG24030720230543315 03/07/2023 NARBADIYA 1745002051WL018247 NARBADIYA 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 NARBADIYA PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24030720230543317 03/07/2023 pushpa bai 1745002051WL018247 pushpa bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 pushpabai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002051NRG24030720230543318 03/07/2023 Prayag Kumar 1745002051WL018247 Prayag Kumar 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 PrayagKumar STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24030720230543320 03/07/2023 syambati 1745002051WL018247 syambati 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 syambati PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24030720230543321 03/07/2023 Shuseela 1745002051WL018247 Shuseela 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 Shuseela PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-051-002/230
(SARASTAL) 		1745002051NRG24030720230543322 03/07/2023 surajvati 1745002051WL018247 surajvati 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 surajvati PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24030720230543323 03/07/2023 RAMKUMAR 1745002051WL018247 RAMKUMAR 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 RAMKUMAR PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-002/24-B
(SARASTAL) 		1745002051NRG24030720230543324 03/07/2023 menka 1745002051WL018247 menka 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 menka PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24030720230543353 03/07/2023 SAVNI BAI 1745002051WL018247 SAVNI BAI 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 SAVNIBAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-003/24
(SARASTAL) 		1745002051NRG24030720230543354 03/07/2023 radha bai 1745002051WL018247 radha bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 radhabai PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-003/25
(SARASTAL) 		1745002051NRG24030720230543355 03/07/2023 MAHA SINGH 1745002051WL018247 MAHA SINGH 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 MAHASINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24030720230543356 03/07/2023 MAHESH SINGH 1745002051WL018247 MAHESH SINGH 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24030720230543357 03/07/2023 MAHESH SINGH 1745002051WL018247 MAHESH SINGH 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24030720230543358 03/07/2023 Sumantra 1745002051WL018247 Sumantra 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 Sumantra PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-003/40-B
(SARASTAL) 		1745002051NRG24030720230543359 03/07/2023 visru singh 1745002051WL018247 visru singh 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 visrusingh PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-003/42
(SARASTAL) 		1745002051NRG24030720230543360 03/07/2023 RAM LAL 1745002051WL018247 RAM LAL 00354 PUNB0642100 600 600 Processed 11/07/2023 799583068 RAMLAL PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-003/42-A
(SARASTAL) 		1745002051NRG24030720230543361 03/07/2023 RAJENDRA 1745002051WL018247 RAJENDRA 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 RAJENDRA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-051-003/43
(SARASTAL) 		1745002051NRG24030720230543362 03/07/2023 AMAR SINGH 1745002051WL018247 AMAR SINGH 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 AMARSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-051-003/51-A
(SARASTAL) 		1745002051NRG24030720230543363 03/07/2023 RAJESH SINGH 1745002051WL018247 RAJESH SINGH 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-003/52-B
(SARASTAL) 		1745002051NRG24030720230543364 03/07/2023 Sarojni 1745002051WL018247 Sarojni 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 Sarojni PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24030720230543365 03/07/2023 MATADEEN 1745002051WL018247 MATADEEN 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 MATADEEN PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24030720230543367 03/07/2023 Ganpati 1745002051WL018247 Ganpati 00354 PUNB0642100 800 800 Processed 11/07/2023 799583068 Ganpati PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24030720230543368 03/07/2023 Vanadna 1745002051WL018247 Vanadna 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 Vanadna PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24030720230543369 03/07/2023 DEVA SINGH 1745002051WL018247 DEVA SINGH 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583068 DEVASINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-063-001/15-B
(VIKRAMPUR) 		1745002000NRG24030720230549132 03/07/2023 Braj Gopal 1745002WL018388 Braj Gopal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 BrajGopal NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002000NRG24030720230549225 03/07/2023 Dilip 1745002WL018388 Dilip 00354 PUNB0642100 880 880 Processed 11/07/2023 799583068 Dilip PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24030720230549256 03/07/2023 Hitendra 1745002WL018388 Hitendra 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583068 Hitendra PUNJAB NATIONAL BANK(508568)
SubTotal 79152 79152
149 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24030720230549909 03/07/2023 SHIV SINGH TEKAM 1745002WL018404 SHIV SINGH TEKAM 00415 SBIN0001061 1326 1326 Processed 11/07/2023 799583068 SHIVSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002000NRG24030720230547550 03/07/2023 AKHILESK KUMAR 1745002WL018341 AKHILESK KUMAR 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799583068 AKHILESKKUMAR STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002000NRG24030720230547572 03/07/2023 Yashwant kumar 1745002WL018341 Yashwant kumar 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799583068 Yashwantkumar UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-018-004/230
(NIWSA) 		1745002000NRG24030720230547573 03/07/2023 Sandeep kumar 1745002WL018341 Sandeep kumar 00415 SBIN0001061 600 600 Processed 11/07/2023 799583068 Sandeepkumar PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-025-002/105
(GHANAGHAT) 		1745002000NRG24030720230546702 03/07/2023 Shasi Thakur 1745002WL018318 Shasi Thakur 00415 SBIN0001061 600 600 Processed 11/07/2023 799583068 ShasiThakur STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24030720230546703 03/07/2023 GOWARDHAN 1745002WL018318 GOWARDHAN 00415 SBIN0001061 600 600 Processed 11/07/2023 799583068 GOWARDHAN STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24030720230546704 03/07/2023 Meyki 1745002WL018318 Meyki 00415 SBIN0001061 600 600 Processed 11/07/2023 799583068 Meyki STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002000NRG24030720230546708 03/07/2023 radha 1745002WL018318 radha 00415 SBIN0001061 600 600 Processed 11/07/2023 799583068 radha PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-025-002/32
(GHANAGHAT) 		1745002000NRG24030720230546715 03/07/2023 Kiran 1745002WL018318 Kiran 00415 SBIN0001061 400 400 Processed 11/07/2023 799583068 Kiran STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24030720230546718 03/07/2023 samudri 1745002WL018318 samudri 00415 SBIN0001061 400 400 Processed 11/07/2023 799583068 samudri STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24030720230546717 03/07/2023 samudri 1745002WL018318 samudri 00415 SBIN0001061 400 400 Processed 11/07/2023 799583068 samudri STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-025-002/74-A
(GHANAGHAT) 		1745002000NRG24030720230546720 03/07/2023 Deepak 1745002WL018318 Deepak 00415 SBIN0001061 400 400 Processed 12/07/2023 799583068 Deepak CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002042NRG24030720230550174 03/07/2023 NATHURAM 1745002042WL018409 NATHURAM 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 NATHURAM BANK OF BARODA(606985)
162 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002042NRG24030720230550175 03/07/2023 NATHURAM 1745002042WL018409 NATHURAM 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 NATHURAM STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002042NRG24030720230550176 03/07/2023 YASVANT SINGH 1745002042WL018409 YASVANT SINGH 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 YASVANTSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24030720230550177 03/07/2023 JAY SINGH 1745002042WL018409 JAY SINGH 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 JAYSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-042-001/320
(SARHAREE) 		1745002042NRG24030720230550179 03/07/2023 Parvati 1745002042WL018409 Parvati 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 Parvati STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24030720230550180 03/07/2023 LEELA BAI 1745002042WL018409 LEELA BAI 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 LEELABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24030720230550181 03/07/2023 SITARAM 1745002042WL018409 SITARAM 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 SITARAM STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24030720230550182 03/07/2023 SITARAM 1745002042WL018409 SITARAM 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 SITARAM STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-042-001/5
(SARHAREE) 		1745002042NRG24030720230550184 03/07/2023 BEJU SINGH 1745002042WL018409 BEJU SINGH 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 BEJUSINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-042-001/628
(SARHAREE) 		1745002042NRG24030720230550185 03/07/2023 RAKESH KUMAR 1745002042WL018409 RAKESH KUMAR 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-042-001/628
(SARHAREE) 		1745002042NRG24030720230550186 03/07/2023 SATYAVATI 1745002042WL018409 SATYAVATI 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 SATYAVATI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-042-001/65
(SARHAREE) 		1745002042NRG24030720230550187 03/07/2023 Rajiya 1745002042WL018409 Rajiya 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 Rajiya STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-042-001/654
(SARHAREE) 		1745002042NRG24030720230550188 03/07/2023 Chatardhari 1745002042WL018409 Chatardhari 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 Chatardhari STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-042-001/66-A
(SARHAREE) 		1745002042NRG24030720230550190 03/07/2023 SUMANTRA BAI 1745002042WL018409 SUMANTRA BAI 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 SUMANTRABAI INDUSIND BANK(607189)
175 DINDORI MP-45-002-042-001/66-A
(SARHAREE) 		1745002042NRG24030720230550189 03/07/2023 Sumatra bai 1745002042WL018409 Sumatra bai 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 Sumatrabai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-042-001/68
(SARHAREE) 		1745002042NRG24030720230550192 03/07/2023 MILAN SINGH 1745002042WL018409 MILAN SINGH 00415 SBIN0001061 1260 1260 Processed 11/07/2023 799583068 MILANSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002000NRG24030720230549100 03/07/2023 Laxman 1745002WL018388 Laxman 00415 SBIN0001061 880 880 Processed 11/07/2023 799583068 Laxman STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24030720230549304 03/07/2023 Meena 1745002WL018388 Meena 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799583068 Meena STATE BANK OF INDIA(508548)
SubTotal 30566 30566
179 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24030720230548405 03/07/2023 RAKMANI 1745002041WL018367 RAKMANI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799583068 RAKMANI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-063-001/145-B
(VIKRAMPUR) 		1745002000NRG24030720230549125 03/07/2023 Jamuna 1745002WL018388 Jamuna 00415 SBIN0005511 1000 1000 Processed 11/07/2023 799583068 Jamuna STATE BANK OF INDIA(508548)
SubTotal 2320 2320
181 DINDORI MP-45-002-029-002/5-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548867 03/07/2023 Subhan Singh 1745002WL018378 Subhan Singh 00415 SBIN0007357 990 990 Processed 11/07/2023 799583068 SubhanSingh STATE BANK OF INDIA(508548)
SubTotal 990 990
182 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002000NRG24030720230549159 03/07/2023 Sarla 1745002WL018388 Sarla 00415 SBIN0007717 1000 1000 Processed 11/07/2023 799583068 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
183 DINDORI MP-45-002-018-001/635
(NIWSA) 		1745002000NRG24030720230547559 03/07/2023 URMILA DEVI 1745002WL018341 URMILA DEVI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799583068 URMILADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
184 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002005NRG24030720230546596 03/07/2023 sakuntala 1745002005WL018314 sakuntala 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 sakuntala STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-005-002/126-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546602 03/07/2023 Pancham Singh 1745002005WL018314 Pancham Singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 PanchamSingh INDIAN BANK(607105)
186 DINDORI MP-45-002-005-002/91
(SARANGPURPADARIYA) 		1745002005NRG24030720230546617 03/07/2023 GARABHU SINGH 1745002005WL018314 GARABHU SINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 GARABHUSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546620 03/07/2023 Parkash Singh 1745002005WL018314 Parkash Singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 ParkashSingh NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546621 03/07/2023 Urmila 1745002005WL018314 Urmila 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-018-001/106-A
(NIWSA) 		1745002000NRG24030720230547490 03/07/2023 Bhuneshvari Shaiyam 1745002WL018341 Bhuneshvari Shaiyam 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799583068 BhuneshvariShaiyam STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002000NRG24030720230547515 03/07/2023 BEERBAHADUR SINGH 1745002WL018341 BEERBAHADUR SINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 BEERBAHADURSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-018-001/213-a
(NIWSA) 		1745002000NRG24030720230547517 03/07/2023 CHANSINGH 1745002WL018341 CHANSINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 CHANSINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-018-001/213-a
(NIWSA) 		1745002000NRG24030720230547516 03/07/2023 CHANSINGH 1745002WL018341 CHANSINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 CHANSINGH BANK OF BARODA(606985)
193 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24030720230546238 03/07/2023 Sharan Singh 1745002WL018308 Sharan Singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24030720230547528 03/07/2023 Vijay Singh 1745002WL018341 Vijay Singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002000NRG24030720230547534 03/07/2023 Metti lal 1745002WL018341 Metti lal 00415 SBIN0030452 600 600 Processed 12/07/2023 799583068 Mettilal CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24030720230550025 03/07/2023 Maya Dhurwey 1745002WL018406 Maya Dhurwey 00415 SBIN0030452 1326 1326 Processed 11/07/2023 799583068 MayaDhurwey STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-018-001/78-B
(NIWSA) 		1745002000NRG24030720230547564 03/07/2023 Murat Lal 1745002WL018341 Murat Lal 00415 SBIN0030452 600 600 Processed 11/07/2023 799583068 MuratLal PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-018-004/135
(NIWSA) 		1745002000NRG24030720230546253 03/07/2023 VINOD KUMAR 1745002WL018308 VINOD KUMAR 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 VINODKUMAR STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-018-004/141
(NIWSA) 		1745002000NRG24030720230546254 03/07/2023 Preeti bai 1745002WL018308 Preeti bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799583068 Preetibai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24030720230546273 03/07/2023 Dusyant Kumar 1745002WL018308 Dusyant Kumar 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 DusyantKumar STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-018-004/39
(NIWSA) 		1745002000NRG24030720230546308 03/07/2023 Ganpatiya 1745002WL018308 Ganpatiya 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002000NRG24030720230546327 03/07/2023 Son vati 1745002WL018308 Son vati 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 Sonvati STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-025-002/103
(GHANAGHAT) 		1745002000NRG24030720230545121 03/07/2023 AMRIT 1745002WL018279 AMRIT 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 AMRIT PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-025-002/103
(GHANAGHAT) 		1745002000NRG24030720230545120 03/07/2023 AMRIT 1745002WL018279 AMRIT 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 AMRIT STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-025-002/152
(GHANAGHAT) 		1745002000NRG24030720230545129 03/07/2023 RAMESH 1745002WL018279 RAMESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 RAMESH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-025-002/152
(GHANAGHAT) 		1745002000NRG24030720230545128 03/07/2023 RAMESH 1745002WL018279 RAMESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 RAMESH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002000NRG24030720230545133 03/07/2023 DUKALI 1745002WL018279 DUKALI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 DUKALI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002000NRG24030720230545132 03/07/2023 DUKALI 1745002WL018279 DUKALI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 DUKALI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-025-002/32
(GHANAGHAT) 		1745002000NRG24030720230546714 03/07/2023 HEM SINGH 1745002WL018318 HEM SINGH 00415 SBIN0030452 400 400 Processed 11/07/2023 799583068 HEMSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-025-002/67
(GHANAGHAT) 		1745002000NRG24030720230545137 03/07/2023 NARBAD SINGH 1745002WL018279 NARBAD SINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 NARBADSINGH BANK OF BARODA(606985)
211 DINDORI MP-45-002-025-002/67
(GHANAGHAT) 		1745002000NRG24030720230545136 03/07/2023 NARBAD SINGH 1745002WL018279 NARBAD SINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 NARBADSINGH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-025-002/68
(GHANAGHAT) 		1745002000NRG24030720230545140 03/07/2023 NARENDAR 1745002WL018279 NARENDAR 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 NARENDAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-025-002/68
(GHANAGHAT) 		1745002000NRG24030720230545139 03/07/2023 NARENDAR 1745002WL018279 NARENDAR 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 NARENDAR STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24030720230546719 03/07/2023 BHAN SINGH 1745002WL018318 BHAN SINGH 00415 SBIN0030452 400 400 Processed 11/07/2023 799583068 BHANSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24030720230545143 03/07/2023 TRILOKI 1745002WL018279 TRILOKI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 TRILOKI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24030720230546722 03/07/2023 TILAK RAM 1745002WL018318 TILAK RAM 00415 SBIN0030452 400 400 Processed 11/07/2023 799583068 TILAKRAM PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24030720230546721 03/07/2023 TILAK RAM 1745002WL018318 TILAK RAM 00415 SBIN0030452 400 400 Processed 11/07/2023 799583068 TILAKRAM STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-029-002/83-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548926 03/07/2023 mole singh 1745002WL018378 mole singh 00415 SBIN0030452 990 990 Processed 11/07/2023 799583068 molesingh PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24030720230548955 03/07/2023 DHANESH 1745002041WL018380 DHANESH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583068 DHANESH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24030720230548956 03/07/2023 RAJNI BAI 1745002041WL018380 RAJNI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583068 RAJNIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24030720230548957 03/07/2023 MITHLESH 1745002041WL018380 MITHLESH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583068 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
222 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24030720230548959 03/07/2023 TILKI BAI 1745002041WL018380 TILKI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583068 TILKIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24030720230548958 03/07/2023 TULSI 1745002041WL018380 TULSI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583068 TULSI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-041-002/120
(SIMARIYA) 		1745002041NRG24030720230549047 03/07/2023 BASANT 1745002041WL018386 BASANT 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 BASANT STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-041-002/16
(SIMARIYA) 		1745002000NRG24030720230550241 03/07/2023 TULASHI 1745002WL018413 TULASHI 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 TULASHI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-041-002/161
(SIMARIYA) 		1745002000NRG24030720230550242 03/07/2023 SAMVATI 1745002WL018413 SAMVATI 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 SAMVATI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-041-002/164
(SIMARIYA) 		1745002000NRG24030720230550243 03/07/2023 SANTI 1745002WL018413 SANTI 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 SANTI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-041-002/165
(SIMARIYA) 		1745002000NRG24030720230550244 03/07/2023 SANTOSH 1745002WL018413 SANTOSH 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 SANTOSH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-041-002/193
(SIMARIYA) 		1745002041NRG24030720230549344 03/07/2023 NENVATI 1745002041WL018389 NENVATI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 NENVATI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-041-002/193
(SIMARIYA) 		1745002041NRG24030720230549345 03/07/2023 SUSHEEL 1745002041WL018389 SUSHEEL 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 SUSHEEL BANK OF BARODA(606985)
231 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24030720230549347 03/07/2023 DURGI BAI 1745002041WL018389 DURGI BAI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 DURGIBAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24030720230549346 03/07/2023 RAMMILAN 1745002041WL018389 RAMMILAN 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 RAMMILAN STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24030720230549348 03/07/2023 KODU LAL 1745002041WL018389 KODU LAL 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 KODULAL STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24030720230549351 03/07/2023 CHANDU 1745002041WL018389 CHANDU 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 CHANDU STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24030720230549352 03/07/2023 TARA BAI 1745002041WL018389 TARA BAI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 TARABAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-041-002/248
(SIMARIYA) 		1745002041NRG24030720230549353 03/07/2023 RAMVATI 1745002041WL018389 RAMVATI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 RAMVATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24030720230549354 03/07/2023 AMAR SINGH 1745002041WL018389 AMAR SINGH 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 AMARSINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24030720230549355 03/07/2023 MANIYA BAI 1745002041WL018389 MANIYA BAI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 MANIYABAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002041NRG24030720230549051 03/07/2023 GUDDI BAI 1745002041WL018386 GUDDI BAI 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 GUDDIBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-041-002/272
(SIMARIYA) 		1745002041NRG24030720230549052 03/07/2023 LEKHRAM 1745002041WL018386 LEKHRAM 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-041-002/272
(SIMARIYA) 		1745002041NRG24030720230549053 03/07/2023 MUNNI 1745002041WL018386 MUNNI 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 MUNNI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-041-002/276-A
(SIMARIYA) 		1745002041NRG24030720230549356 03/07/2023 NANDA 1745002041WL018389 NANDA 00415 SBIN0030452 210 210 Processed 11/07/2023 799583068 NANDA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24030720230549357 03/07/2023 RAMKUMAR 1745002041WL018389 RAMKUMAR 00415 SBIN0030452 210 210 Processed 11/07/2023 799583068 RAMKUMAR STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24030720230549057 03/07/2023 BHARTI 1745002041WL018386 BHARTI 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 BHARTI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24030720230549056 03/07/2023 SANTOSH 1745002041WL018386 SANTOSH 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 DINDORI MP-45-002-041-002/308-A
(SIMARIYA) 		1745002041NRG24030720230549059 03/07/2023 KETKI 1745002041WL018386 KETKI 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 KETKI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24030720230549358 03/07/2023 GOVRADHAN 1745002041WL018389 GOVRADHAN 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 GOVRADHAN STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24030720230549359 03/07/2023 SUNEETA 1745002041WL018389 SUNEETA 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 SUNEETA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002041NRG24030720230549360 03/07/2023 SOBHARAM 1745002041WL018389 SOBHARAM 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 SOBHARAM STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-041-002/345
(SIMARIYA) 		1745002041NRG24030720230548402 03/07/2023 SURESH 1745002041WL018367 SURESH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583068 SURESH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-041-002/36
(SIMARIYA) 		1745002000NRG24030720230550245 03/07/2023 CHANDAN 1745002WL018413 CHANDAN 00415 SBIN0030452 1470 1470 Rejected 13/07/2023 799583068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 DINDORI MP-45-002-041-002/36
(SIMARIYA) 		1745002000NRG24030720230550246 03/07/2023 SUNEETA 1745002WL018413 SUNEETA 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 SUNEETA PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-041-002/405
(SIMARIYA) 		1745002041NRG24030720230549361 03/07/2023 KESHAV 1745002041WL018389 KESHAV 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 KESHAV INDIAN BANK(607105)
254 DINDORI MP-45-002-041-002/42
(SIMARIYA) 		1745002000NRG24030720230550248 03/07/2023 DUVASA 1745002WL018413 DUVASA 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 DUVASA STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-041-002/42
(SIMARIYA) 		1745002000NRG24030720230550247 03/07/2023 KOMAL 1745002WL018413 KOMAL 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 KOMAL STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-041-002/454
(SIMARIYA) 		1745002041NRG24030720230549060 03/07/2023 GANESH 1745002041WL018386 GANESH 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 GANESH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-041-002/476-A
(SIMARIYA) 		1745002041NRG24030720230549061 03/07/2023 KAMAL 1745002041WL018386 KAMAL 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 KAMAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24030720230548406 03/07/2023 NANDNI BAI 1745002041WL018367 NANDNI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583068 NANDNIBAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24030720230548408 03/07/2023 RADHE 1745002041WL018367 RADHE 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583068 RADHE CANARA BANK(508532)
260 DINDORI MP-45-002-041-002/54
(SIMARIYA) 		1745002000NRG24030720230550249 03/07/2023 RAM BAI 1745002WL018413 RAM BAI 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 RAMBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-041-002/547
(SIMARIYA) 		1745002041NRG24030720230549362 03/07/2023 ASHOK 1745002041WL018389 ASHOK 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 ASHOK STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-041-002/556
(SIMARIYA) 		1745002000NRG24030720230550250 03/07/2023 KISHOR 1745002WL018413 KISHOR 00415 SBIN0030452 1470 1470 Processed 11/07/2023 799583068 KISHOR STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-041-002/556
(SIMARIYA) 		1745002000NRG24030720230550251 03/07/2023 SHAYAM BAI 1745002WL018413 SHAYAM BAI 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 SHAYAMBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-041-002/559
(SIMARIYA) 		1745002041NRG24030720230549363 03/07/2023 MAHA SINGH 1745002041WL018389 MAHA SINGH 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 MAHASINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-041-002/568
(SIMARIYA) 		1745002041NRG24030720230549364 03/07/2023 MANOJ 1745002041WL018389 MANOJ 00415 SBIN0030452 210 210 Processed 11/07/2023 799583068 MANOJ STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-041-002/568
(SIMARIYA) 		1745002041NRG24030720230549365 03/07/2023 PARWATI 1745002041WL018389 PARWATI 00415 SBIN0030452 210 210 Processed 11/07/2023 799583068 PARWATI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24030720230549367 03/07/2023 GUDDI 1745002041WL018389 GUDDI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 GUDDI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24030720230549366 03/07/2023 VEERENDRA 1745002041WL018389 VEERENDRA 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 VEERENDRA STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24030720230549369 03/07/2023 RADHA 1745002041WL018389 RADHA 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 RADHA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24030720230549368 03/07/2023 RAMPAL 1745002041WL018389 RAMPAL 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 RAMPAL STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24030720230549371 03/07/2023 RADHA BAI 1745002041WL018389 RADHA BAI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 RADHABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24030720230549370 03/07/2023 SHIVRAM 1745002041WL018389 SHIVRAM 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 SHIVRAM STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-041-002/593
(SIMARIYA) 		1745002000NRG24030720230550252 03/07/2023 DHARAM 1745002WL018413 DHARAM 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 DHARAM STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-041-002/593
(SIMARIYA) 		1745002000NRG24030720230550253 03/07/2023 DHARAM 1745002WL018413 DHARAM 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 DHARAM STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-041-002/61
(SIMARIYA) 		1745002041NRG24030720230549372 03/07/2023 URMILA 1745002041WL018389 URMILA 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-041-002/611
(SIMARIYA) 		1745002000NRG24030720230550254 03/07/2023 PREMVATI 1745002WL018413 PREMVATI 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 PREMVATI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002041NRG24030720230549373 03/07/2023 KATIK RAM 1745002041WL018389 KATIK RAM 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 KATIKRAM STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002041NRG24030720230549374 03/07/2023 RAMVATI 1745002041WL018389 RAMVATI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 RAMVATI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24030720230549376 03/07/2023 SAVITRI 1745002041WL018389 SAVITRI 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 SAVITRI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24030720230549375 03/07/2023 SONSHAH 1745002041WL018389 SONSHAH 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 SONSHAH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002041NRG24030720230549377 03/07/2023 SUKHDEV 1745002041WL018389 SUKHDEV 00415 SBIN0030452 420 420 Processed 11/07/2023 799583068 SUKHDEV STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-041-002/679
(SIMARIYA) 		1745002041NRG24030720230549062 03/07/2023 RAJESH 1745002041WL018386 RAJESH 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 RAJESH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-041-002/7
(SIMARIYA) 		1745002000NRG24030720230550255 03/07/2023 BODH RAM 1745002WL018413 BODH RAM 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 BODHRAM STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-041-002/7
(SIMARIYA) 		1745002000NRG24030720230550256 03/07/2023 JHUILA BAI 1745002WL018413 JHUILA BAI 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 JHUILABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-041-002/71
(SIMARIYA) 		1745002000NRG24030720230550257 03/07/2023 SEETARAM 1745002WL018413 SEETARAM 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 SEETARAM STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-041-002/87
(SIMARIYA) 		1745002041NRG24030720230549065 03/07/2023 ANARKALI 1745002041WL018386 ANARKALI 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 ANARKALI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-041-002/87
(SIMARIYA) 		1745002041NRG24030720230549064 03/07/2023 viSHAvNATH 1745002041WL018386 viSHAvNATH 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799583068 viSHAvNATH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-041-002/9
(SIMARIYA) 		1745002000NRG24030720230550259 03/07/2023 BUDHAN BAI 1745002WL018413 BUDHAN BAI 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 BUDHANBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-041-002/9
(SIMARIYA) 		1745002000NRG24030720230550258 03/07/2023 SANTOSH 1745002WL018413 SANTOSH 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 SANTOSH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-041-002/91
(SIMARIYA) 		1745002000NRG24030720230550260 03/07/2023 SUKHMATIYA BAI 1745002WL018413 SUKHMATIYA BAI 00415 SBIN0030452 840 840 Processed 11/07/2023 799583068 SUKHMATIYABAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-051-002/210
(SARASTAL) 		1745002051NRG24030720230543316 03/07/2023 Mateshvari 1745002051WL018247 Mateshvari 00415 SBIN0030452 800 800 Processed 11/07/2023 799583068 Mateshvari STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-051-003/59
(SARASTAL) 		1745002051NRG24030720230543366 03/07/2023 Man singh 1745002051WL018247 Man singh 00415 SBIN0030452 800 800 Processed 11/07/2023 799583068 Mansingh STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002000NRG24030720230549123 03/07/2023 Bhajan 1745002WL018388 Bhajan 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799583068 Bhajan STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-063-001/342-A
(VIKRAMPUR) 		1745002000NRG24030720230549254 03/07/2023 Sandeep 1745002WL018388 Sandeep 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583068 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002000NRG24030720230549258 03/07/2023 Shivvati 1745002WL018388 Shivvati 00415 SBIN0030452 880 880 Processed 11/07/2023 799583068 Shivvati STATE BANK OF INDIA(508548)
SubTotal 101736 101736
296 DINDORI MP-45-002-005-002/126-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546603 03/07/2023 Chameli Bai 1745002005WL018314 Chameli Bai 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799583068 ChameliBai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
297 DINDORI MP-45-002-018-001/405
(NIWSA) 		1745002000NRG24030720230547531 03/07/2023 Hiraiya 1745002WL018341 Hiraiya 00468 UBIN0559482 800 800 Processed 11/07/2023 799583068 Hiraiya UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-018-001/531
(NIWSA) 		1745002000NRG24030720230547540 03/07/2023 GANGOTRI BAI 1745002WL018341 GANGOTRI BAI 00468 UBIN0559482 600 600 Processed 11/07/2023 799583068 GANGOTRIBAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-018-001/531
(NIWSA) 		1745002000NRG24030720230547539 03/07/2023 GANGOTRI BAI 1745002WL018341 GANGOTRI BAI 00468 UBIN0559482 600 600 Processed 11/07/2023 799583068 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-018-001/613
(NIWSA) 		1745002000NRG24030720230547557 03/07/2023 Ramratan 1745002WL018341 Ramratan 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583068 Ramratan INDIAN BANK(607105)
301 DINDORI MP-45-002-018-002/104
(NIWSA) 		1745002000NRG24030720230550027 03/07/2023 SONSAY 1745002WL018406 SONSAY 00468 UBIN0559482 1105 1105 Processed 11/07/2023 799583068 SONSAY PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-018-002/104
(NIWSA) 		1745002000NRG24030720230550028 03/07/2023 SONSAY 1745002WL018406 SONSAY 00468 UBIN0559482 1105 1105 Processed 11/07/2023 799583068 SONSAY PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-018-002/105
(NIWSA) 		1745002000NRG24030720230547566 03/07/2023 LALMAN 1745002WL018341 LALMAN 00468 UBIN0559482 600 600 Processed 11/07/2023 799583068 LALMAN UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24030720230550040 03/07/2023 Omvati Bai 1745002WL018406 Omvati Bai 00468 UBIN0559482 884 884 Processed 11/07/2023 799583068 OmvatiBai UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-018-002/50-a
(NIWSA) 		1745002000NRG24030720230550046 03/07/2023 Shyamvati 1745002WL018406 Shyamvati 00468 UBIN0559482 884 884 Processed 11/07/2023 799583068 Shyamvati UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-018-002/58
(NIWSA) 		1745002000NRG24030720230550048 03/07/2023 Amarvati 1745002WL018406 Amarvati 00468 UBIN0559482 884 884 Processed 11/07/2023 799583068 Amarvati UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-018-004/13
(NIWSA) 		1745002000NRG24030720230546251 03/07/2023 Dhuniya 1745002WL018308 Dhuniya 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583068 Dhuniya NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-018-004/143
(NIWSA) 		1745002000NRG24030720230546255 03/07/2023 Ganesh 1745002WL018308 Ganesh 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583068 Ganesh UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-018-004/184
(NIWSA) 		1745002000NRG24030720230546271 03/07/2023 SOMEDAS 1745002WL018308 SOMEDAS 00468 UBIN0559482 800 800 Processed 11/07/2023 799583068 SOMEDAS NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-018-004/236
(NIWSA) 		1745002000NRG24030720230547574 03/07/2023 Mona Nagesh 1745002WL018341 Mona Nagesh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583068 MonaNagesh UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-018-004/90
(NIWSA) 		1745002000NRG24030720230546348 03/07/2023 PHUL VATI 1745002WL018308 PHUL VATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583068 PHULVATI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002000NRG24030720230548851 03/07/2023 trilok singh 1745002WL018378 trilok singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 triloksingh PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002000NRG24030720230548850 03/07/2023 trilok singh 1745002WL018378 trilok singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 triloksingh UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548855 03/07/2023 Titru Singh 1745002WL018378 Titru Singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 TitruSingh STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548854 03/07/2023 Titru Singh 1745002WL018378 Titru Singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 TitruSingh UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24030720230548863 03/07/2023 DOMARI SINGH 1745002WL018378 DOMARI SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 DOMARISINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24030720230548862 03/07/2023 DOMARI SINGH 1745002WL018378 DOMARI SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 DOMARISINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548864 03/07/2023 Lallu Singh 1745002WL018378 Lallu Singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 LalluSingh UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002000NRG24030720230548865 03/07/2023 Lalmapn 1745002WL018378 Lalmapn 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 Lalmapn UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-029-002/5
(RAMGUDA MAL.) 		1745002000NRG24030720230548866 03/07/2023 NAWAL SINGH 1745002WL018378 NAWAL SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 NAWALSINGH UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002000NRG24030720230548868 03/07/2023 Fool bai 1745002WL018378 Fool bai 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 Foolbai UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-029-002/50-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548869 03/07/2023 Radha bai 1745002WL018378 Radha bai 00468 UBIN0559482 825 825 Processed 11/07/2023 799583068 Radhabai UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548871 03/07/2023 GULAB SINGH 1745002WL018378 GULAB SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 GULABSINGH UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548870 03/07/2023 GULAB SINGH 1745002WL018378 GULAB SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 GULABSINGH UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-029-002/54
(RAMGUDA MAL.) 		1745002000NRG24030720230548874 03/07/2023 bihari 1745002WL018378 bihari 00468 UBIN0559482 825 825 Rejected 13/07/2023 799583068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 DINDORI MP-45-002-029-002/54
(RAMGUDA MAL.) 		1745002000NRG24030720230548873 03/07/2023 bihari 1745002WL018378 bihari 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 bihari UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548875 03/07/2023 TIHAR SINGH 1745002WL018378 TIHAR SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 TIHARSINGH UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24030720230548877 03/07/2023 RAMCHARAN 1745002WL018378 RAMCHARAN 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 RAMCHARAN UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-029-002/60
(RAMGUDA MAL.) 		1745002000NRG24030720230548880 03/07/2023 rama singh 1745002WL018378 rama singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 ramasingh UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002000NRG24030720230548881 03/07/2023 Babbu 1745002WL018378 Babbu 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 Babbu UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548883 03/07/2023 KRAPAL 1745002WL018378 KRAPAL 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 KRAPAL UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548882 03/07/2023 KRAPAL 1745002WL018378 KRAPAL 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 KRAPAL UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-029-002/62
(RAMGUDA MAL.) 		1745002000NRG24030720230548884 03/07/2023 teeja bai 1745002WL018378 teeja bai 00468 UBIN0559482 825 825 Processed 11/07/2023 799583068 teejabai UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24030720230548886 03/07/2023 Rajan Singh 1745002WL018378 Rajan Singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 RajanSingh UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24030720230548885 03/07/2023 ram bai 1745002WL018378 ram bai 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 rambai UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-029-002/66
(RAMGUDA MAL.) 		1745002000NRG24030720230548887 03/07/2023 dheenu singh 1745002WL018378 dheenu singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 dheenusingh UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-029-002/66-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548888 03/07/2023 SHIV PAL 1745002WL018378 SHIV PAL 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SHIVPAL UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002000NRG24030720230548890 03/07/2023 KEHAR SINGH 1745002WL018378 KEHAR SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 KEHARSINGH UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002000NRG24030720230548889 03/07/2023 KEHAR SINGH 1745002WL018378 KEHAR SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 KEHARSINGH UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548891 03/07/2023 sajan singh 1745002WL018378 sajan singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 sajansingh UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002000NRG24030720230548892 03/07/2023 dharmulal 1745002WL018378 dharmulal 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 dharmulal UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-029-002/68-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548893 03/07/2023 Mukesh 1745002WL018378 Mukesh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 Mukesh UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24030720230548895 03/07/2023 MAHA SINGH 1745002WL018378 MAHA SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 MAHASINGH UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24030720230548894 03/07/2023 MAHA SINGH 1745002WL018378 MAHA SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 MAHASINGH UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548897 03/07/2023 darsan 1745002WL018378 darsan 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 darsan UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548896 03/07/2023 darsan 1745002WL018378 darsan 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 darsan UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548901 03/07/2023 SEM SINGH 1745002WL018378 SEM SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SEMSINGH UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548900 03/07/2023 SEM SINGH 1745002WL018378 SEM SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SEMSINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548903 03/07/2023 Pramvati 1745002WL018378 Pramvati 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 Pramvati UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548902 03/07/2023 RAM SINGH 1745002WL018378 RAM SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 RAMSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-029-002/72-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548904 03/07/2023 mathura singh 1745002WL018378 mathura singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 mathurasingh UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548907 03/07/2023 ravindra singh 1745002WL018378 ravindra singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 ravindrasingh PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548906 03/07/2023 ravindra singh 1745002WL018378 ravindra singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 ravindrasingh UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-029-002/76
(RAMGUDA MAL.) 		1745002000NRG24030720230548909 03/07/2023 nardhu singh 1745002WL018378 nardhu singh 00468 UBIN0559482 495 495 Processed 12/07/2023 799583068 nardhusingh CENTRAL BANK OF INDIA(607115)
355 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24030720230548913 03/07/2023 nan bai 1745002WL018378 nan bai 00468 UBIN0559482 990 990 Rejected 13/07/2023 799583068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24030720230548912 03/07/2023 SONARINBAI 1745002WL018378 SONARINBAI 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SONARINBAI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24030720230548914 03/07/2023 SIKARI SINGH 1745002WL018378 SIKARI SINGH 00468 UBIN0559482 825 825 Processed 11/07/2023 799583068 SIKARISINGH UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548917 03/07/2023 chaita singh 1745002WL018378 chaita singh 00468 UBIN0559482 825 825 Processed 11/07/2023 799583068 chaitasingh STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548916 03/07/2023 chaita singh 1745002WL018378 chaita singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 chaitasingh UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-029-002/80-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548918 03/07/2023 Kartiram 1745002WL018378 Kartiram 00468 UBIN0559482 825 825 Processed 11/07/2023 799583068 Kartiram UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24030720230548919 03/07/2023 BASORI SINGH 1745002WL018378 BASORI SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 BASORISINGH HDFC BANK LTD(607152)
362 DINDORI MP-45-002-029-002/83
(RAMGUDA MAL.) 		1745002000NRG24030720230548922 03/07/2023 SAMPAT SINGH 1745002WL018378 SAMPAT SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SAMPATSINGH UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548925 03/07/2023 VIJAY SINGH 1745002WL018378 VIJAY SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548924 03/07/2023 VIJAY SINGH 1745002WL018378 VIJAY SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 VIJAYSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24030720230548928 03/07/2023 Buddha 1745002WL018378 Buddha 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 Buddha UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24030720230548927 03/07/2023 BUDDHA SINGH 1745002WL018378 BUDDHA SINGH 00468 UBIN0559482 990 990 Processed 12/07/2023 799583068 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548930 03/07/2023 arjun 1745002WL018378 arjun 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 arjun UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548929 03/07/2023 arjun 1745002WL018378 arjun 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 arjun UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24030720230548932 03/07/2023 GANESH SINGH 1745002WL018378 GANESH SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 GANESHSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24030720230548931 03/07/2023 GANESH SINGH 1745002WL018378 GANESH SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 GANESHSINGH UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-029-002/89
(RAMGUDA MAL.) 		1745002000NRG24030720230548933 03/07/2023 LAMU SINGH 1745002WL018378 LAMU SINGH 00468 UBIN0559482 660 660 Processed 11/07/2023 799583068 LAMUSINGH UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24030720230548934 03/07/2023 Goga singh 1745002WL018378 Goga singh 00468 UBIN0559482 660 660 Processed 11/07/2023 799583068 Gogasingh UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24030720230548936 03/07/2023 mangal singh 1745002WL018378 mangal singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 mangalsingh UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24030720230548938 03/07/2023 Sem Singh 1745002WL018378 Sem Singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SemSingh PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24030720230548937 03/07/2023 SEM SINGH 1745002WL018378 SEM SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SEMSINGH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24030720230548939 03/07/2023 GOVIND SINGH 1745002WL018378 GOVIND SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 GOVINDSINGH UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002000NRG24030720230548941 03/07/2023 prahlad singh 1745002WL018378 prahlad singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 prahladsingh UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24030720230548943 03/07/2023 lalman 1745002WL018378 lalman 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 lalman UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24030720230548942 03/07/2023 lalman 1745002WL018378 lalman 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 lalman UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24030720230548945 03/07/2023 Kamlesh 1745002WL018378 Kamlesh 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 Kamlesh CANARA BANK(508532)
381 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24030720230548944 03/07/2023 SURAJKALI BAI 1745002WL018378 SURAJKALI BAI 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SURAJKALIBAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-029-006/102-A
(RAMGUDA MAL.) 		1745002000NRG24030720230548946 03/07/2023 SOBHIT SINGH 1745002WL018378 SOBHIT SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799583068 SOBHITSINGH PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24030720230549349 03/07/2023 KAMAL VATI 1745002041WL018389 KAMAL VATI 00468 UBIN0559482 420 420 Processed 11/07/2023 799583068 KAMALVATI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-041-002/226-A
(SIMARIYA) 		1745002041NRG24030720230549350 03/07/2023 CHAMELI BAI 1745002041WL018389 CHAMELI BAI 00468 UBIN0559482 420 420 Processed 11/07/2023 799583068 CHAMELIBAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24030720230548407 03/07/2023 SANGEETA 1745002041WL018367 SANGEETA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799583068 SANGEETA UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24030720230543298 03/07/2023 Sushil 1745002051WL018247 Sushil 00468 UBIN0559482 600 600 Processed 11/07/2023 799583068 Sushil PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-063-001/155
(VIKRAMPUR) 		1745002000NRG24030720230549141 03/07/2023 omti 1745002WL018388 omti 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583068 omti UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-063-001/155
(VIKRAMPUR) 		1745002000NRG24030720230549140 03/07/2023 Uttam 1745002WL018388 Uttam 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583068 Uttam UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002000NRG24030720230549161 03/07/2023 Vijay Maravi 1745002WL018388 Vijay Maravi 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583068 VijayMaravi UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24030720230549169 03/07/2023 Omprakash 1745002WL018388 Omprakash 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583068 Omprakash UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24030720230549171 03/07/2023 Teerath 1745002WL018388 Teerath 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583068 Teerath NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24030720230549338 03/07/2023 Sarjeel Kuraishi 1745002WL018388 Sarjeel Kuraishi 00468 UBIN0559482 880 880 Processed 11/07/2023 799583068 SarjeelKuraishi STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24030720230541581 03/07/2023 BHAGWAT 1745002064WL018200 BHAGWAT 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 BHAGWAT UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24030720230541582 03/07/2023 BHAGWAT 1745002064WL018200 BHAGWAT 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 BHAGWAT UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002064NRG24030720230541583 03/07/2023 AGHANI BAI 1745002064WL018200 AGHANI BAI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 AGHANIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24030720230541584 03/07/2023 NARWADIYA 1745002064WL018200 NARWADIYA 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 NARWADIYA UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541585 03/07/2023 DILIP 1745002064WL018200 DILIP 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 DILIP STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541586 03/07/2023 jjaynti 1745002064WL018200 jjaynti 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 jjaynti NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24030720230541588 03/07/2023 ANEETA BAI 1745002064WL018200 ANEETA BAI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 ANEETABAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24030720230541587 03/07/2023 ANITA BAI 1745002064WL018200 ANITA BAI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 ANITABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002064NRG24030720230541595 03/07/2023 BAISAKHIYA 1745002064WL018200 BAISAKHIYA 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 BAISAKHIYA UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541596 03/07/2023 BRASPATI 1745002064WL018200 BRASPATI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 BRASPATI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG24030720230541609 03/07/2023 LAMU singh 1745002064WL018200 LAMU singh 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 LAMUsingh UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002064NRG24030720230541619 03/07/2023 AATTMARAM 1745002064WL018200 AATTMARAM 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 AATTMARAM UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24030720230541620 03/07/2023 KARTIK RAM 1745002064WL018200 KARTIK RAM 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 KARTIKRAM UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24030720230541621 03/07/2023 mahi bai 1745002064WL018200 mahi bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 mahibai UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541622 03/07/2023 BAJARU LAL 1745002064WL018200 BAJARU LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 BAJARULAL STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541623 03/07/2023 BAJARU LAL 1745002064WL018200 BAJARU LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 BAJARULAL CANARA BANK(508532)
409 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541624 03/07/2023 oomkar 1745002064WL018200 oomkar 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 oomkar UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24030720230541639 03/07/2023 CHARAN LAL 1745002064WL018200 CHARAN LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 CHARANLAL FINO PAYMENTS BANK LTD(608001)
411 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24030720230541640 03/07/2023 pupspa 1745002064WL018200 pupspa 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583068 pupspa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114103 114103
412 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002000NRG24030720230549215 03/07/2023 Devki 1745002WL018388 Devki 00688 FINO0001001 880 880 Processed 11/07/2023 799583068 Devki FINO PAYMENTS BANK LTD(608001)
413 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002000NRG24030720230549220 03/07/2023 Jaymati 1745002WL018388 Jaymati 00688 FINO0001001 880 880 Processed 11/07/2023 799583068 Jaymati FINO PAYMENTS BANK LTD(608001)
414 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002000NRG24030720230549305 03/07/2023 Arihant 1745002WL018388 Arihant 00688 FINO0001001 1200 1200 Processed 11/07/2023 799583068 Arihant FINO PAYMENTS BANK LTD(608001)
415 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24030720230549322 03/07/2023 Satyanarayan 1745002WL018388 Satyanarayan 00688 FINO0001001 1200 1200 Processed 11/07/2023 799583068 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4160 4160
416 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002005NRG24030720230546529 03/07/2023 Maiki Bai 1745002005WL018314 Maiki Bai 00688 FINO0001446 1200 1200 Processed 11/07/2023 799583068 MaikiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
417 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002000NRG24030720230549074 03/07/2023 Laxmi 1745002WL018388 Laxmi 00691 IPOS0000001 880 880 Processed 11/07/2023 799583068 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002000NRG24030720230549135 03/07/2023 Priyanka Gosai 1745002WL018388 Priyanka Gosai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583068 PriyankaGosai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
419 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002005NRG24030720230546514 03/07/2023 Komal 1745002005WL018314 Komal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Komal NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546515 03/07/2023 KAILASH 1745002005WL018314 KAILASH 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002005NRG24030720230546518 03/07/2023 PEETAM LAL 1745002005WL018314 PEETAM LAL 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 PEETAMLAL NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002005NRG24030720230546528 03/07/2023 Durapal 1745002005WL018314 Durapal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Durapal NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002005NRG24030720230546532 03/07/2023 charan singh 1745002005WL018314 charan singh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 charansingh NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002005NRG24030720230546533 03/07/2023 LEELA BAI 1745002005WL018314 LEELA BAI 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG24030720230546544 03/07/2023 chitu singh 1745002005WL018314 chitu singh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 chitusingh STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG24030720230546545 03/07/2023 Kamdi bai 1745002005WL018314 Kamdi bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Kamdibai NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002005NRG24030720230546559 03/07/2023 PUROSTTAM 1745002005WL018314 PUROSTTAM 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 PUROSTTAM BANK OF BARODA(606985)
428 DINDORI MP-45-002-005-002/1
(SARANGPURPADARIYA) 		1745002005NRG24030720230546598 03/07/2023 Lamu Singh 1745002005WL018314 Lamu Singh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002005NRG24030720230546599 03/07/2023 Bharat Singh 1745002005WL018314 Bharat Singh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002005NRG24030720230546600 03/07/2023 Phul Bai 1745002005WL018314 Phul Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-005-002/126-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546601 03/07/2023 Meena Bai 1745002005WL018314 Meena Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002005NRG24030720230546610 03/07/2023 Shanti Bai 1745002005WL018314 Shanti Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-005-002/45
(SARANGPURPADARIYA) 		1745002005NRG24030720230546611 03/07/2023 Amrvati 1745002005WL018314 Amrvati 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Amrvati NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-005-002/79
(SARANGPURPADARIYA) 		1745002005NRG24030720230546612 03/07/2023 Manki bai 1745002005WL018314 Manki bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Mankibai NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002005NRG24030720230546613 03/07/2023 DIVALI SINGH 1745002005WL018314 DIVALI SINGH 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 DIVALISINGH NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002005NRG24030720230546614 03/07/2023 Droptee 1745002005WL018314 Droptee 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Droptee NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA) 		1745002005NRG24030720230546615 03/07/2023 Mneeram 1745002005WL018314 Mneeram 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Mneeram NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-063-001/102
(VIKRAMPUR) 		1745002000NRG24030720230549077 03/07/2023 IMRAT LAL 1745002WL018388 IMRAT LAL 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-063-001/102
(VIKRAMPUR) 		1745002000NRG24030720230549078 03/07/2023 Sukhiya 1745002WL018388 Sukhiya 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002000NRG24030720230549080 03/07/2023 Durgesh 1745002WL018388 Durgesh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002000NRG24030720230549079 03/07/2023 Lalta 1745002WL018388 Lalta 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Lalta NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002000NRG24030720230549081 03/07/2023 DURGA 1745002WL018388 DURGA 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 DURGA NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002000NRG24030720230549082 03/07/2023 Siya 1745002WL018388 Siya 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 Siya UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24030720230549085 03/07/2023 MOHTIN 1745002WL018388 MOHTIN 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-063-001/114
(VIKRAMPUR) 		1745002000NRG24030720230549087 03/07/2023 Uttam 1745002WL018388 Uttam 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Uttam NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-063-001/114
(VIKRAMPUR) 		1745002000NRG24030720230549086 03/07/2023 UTTAM SINGH 1745002WL018388 UTTAM SINGH 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002000NRG24030720230549089 03/07/2023 Laxmi 1745002WL018388 Laxmi 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002000NRG24030720230549088 03/07/2023 Santosh 1745002WL018388 Santosh 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24030720230549091 03/07/2023 Genda 1745002WL018388 Genda 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Genda NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24030720230549090 03/07/2023 RAMMU 1745002WL018388 RAMMU 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002000NRG24030720230549092 03/07/2023 Devki 1745002WL018388 Devki 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Devki NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002000NRG24030720230549093 03/07/2023 Sanjulata 1745002WL018388 Sanjulata 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24030720230549098 03/07/2023 Jamuna Prasad Kanojiya 1745002WL018388 Jamuna Prasad Kanojiya 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 JamunaPrasadKanojiya NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24030720230549103 03/07/2023 OMKAR 1745002WL018388 OMKAR 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24030720230549104 03/07/2023 Omvati 1745002WL018388 Omvati 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 Omvati NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002000NRG24030720230549108 03/07/2023 Narbadiya 1745002WL018388 Narbadiya 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24030720230549110 03/07/2023 Yashoda 1745002WL018388 Yashoda 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-063-001/135-B
(VIKRAMPUR) 		1745002000NRG24030720230549111 03/07/2023 Manoj Prajapati 1745002WL018388 Manoj Prajapati 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 ManojPrajapati STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002000NRG24030720230549113 03/07/2023 Binni 1745002WL018388 Binni 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Binni NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002000NRG24030720230549112 03/07/2023 RAMRATAN 1745002WL018388 RAMRATAN 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-063-001/14-B
(VIKRAMPUR) 		1745002000NRG24030720230549116 03/07/2023 Rukmani 1745002WL018388 Rukmani 00697 BKID0MG1327 660 660 Processed 11/07/2023 799583068 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002000NRG24030720230549118 03/07/2023 Sumit Kumar 1745002WL018388 Sumit Kumar 00697 BKID0MG1327 660 660 Processed 11/07/2023 799583068 SumitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002000NRG24030720230549117 03/07/2023 THANI 1745002WL018388 THANI 00697 BKID0MG1327 660 660 Processed 11/07/2023 799583068 THANI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002000NRG24030720230549120 03/07/2023 Durga 1745002WL018388 Durga 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Durga NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002000NRG24030720230549119 03/07/2023 VISHAL 1745002WL018388 VISHAL 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002000NRG24030720230549124 03/07/2023 Mamlesh Mongre 1745002WL018388 Mamlesh Mongre 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 MamleshMongre NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24030720230549131 03/07/2023 Pramila 1745002WL018388 Pramila 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Pramila NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24030720230549130 03/07/2023 SANJAY 1745002WL018388 SANJAY 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002000NRG24030720230549134 03/07/2023 Santosh Kumar 1745002WL018388 Santosh Kumar 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24030720230549139 03/07/2023 Kala 1745002WL018388 Kala 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002000NRG24030720230549143 03/07/2023 MAHESH 1745002WL018388 MAHESH 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002000NRG24030720230549144 03/07/2023 Rambati 1745002WL018388 Rambati 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Rambati NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002000NRG24030720230549146 03/07/2023 Atul 1745002WL018388 Atul 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Atul INDIAN BANK(607105)
474 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002000NRG24030720230549145 03/07/2023 Sachin 1745002WL018388 Sachin 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Sachin NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-063-001/16
(VIKRAMPUR) 		1745002000NRG24030720230549147 03/07/2023 JAMNI 1745002WL018388 JAMNI 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002000NRG24030720230549148 03/07/2023 peetam 1745002WL018388 peetam 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 peetam NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002000NRG24030720230549150 03/07/2023 Meena 1745002WL018388 Meena 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 Meena NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-063-001/164-A
(VIKRAMPUR) 		1745002000NRG24030720230549155 03/07/2023 Usha 1745002WL018388 Usha 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 Usha NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002000NRG24030720230549157 03/07/2023 Shimla 1745002WL018388 Shimla 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 Shimla FINCARE SMALL FINANCE BANK LTD(608304)
480 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002000NRG24030720230549162 03/07/2023 chameli 1745002WL018388 chameli 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 chameli NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24030720230549163 03/07/2023 DEVIDEEN 1745002WL018388 DEVIDEEN 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24030720230549164 03/07/2023 Sarita 1745002WL018388 Sarita 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Sarita FINO PAYMENTS BANK LTD(608001)
483 DINDORI MP-45-002-063-001/178
(VIKRAMPUR) 		1745002000NRG24030720230549174 03/07/2023 Hemlata 1745002WL018388 Hemlata 00697 BKID0MG1327 660 660 Processed 11/07/2023 799583068 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24030720230549178 03/07/2023 RATAN LAL 1745002WL018388 RATAN LAL 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002000NRG24030720230549182 03/07/2023 Nanhi Bai 1745002WL018388 Nanhi Bai 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 NanhiBai INDIAN BANK(607105)
486 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002000NRG24030720230549185 03/07/2023 Parvati 1745002WL018388 Parvati 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Parvati NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002000NRG24030720230549188 03/07/2023 HEM SINGH 1745002WL018388 HEM SINGH 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002000NRG24030720230549189 03/07/2023 Sukarti 1745002WL018388 Sukarti 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 Sukarti FINCARE SMALL FINANCE BANK LTD(608304)
489 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24030720230549196 03/07/2023 MADAN 1745002WL018388 MADAN 00697 BKID0MG1327 660 660 Processed 11/07/2023 799583068 MADAN NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-063-001/206
(VIKRAMPUR) 		1745002000NRG24030720230549199 03/07/2023 JAY SINGH 1745002WL018388 JAY SINGH 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583068 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002000NRG24030720230549202 03/07/2023 Sangeeta 1745002WL018388 Sangeeta 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002000NRG24030720230549203 03/07/2023 durga 1745002WL018388 durga 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 durga NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002000NRG24030720230549204 03/07/2023 LAKHAN 1745002WL018388 LAKHAN 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002000NRG24030720230549205 03/07/2023 Jittu 1745002WL018388 Jittu 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Jittu NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002000NRG24030720230549207 03/07/2023 Omkar 1745002WL018388 Omkar 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Omkar NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002000NRG24030720230549206 03/07/2023 Shanti 1745002WL018388 Shanti 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Shanti NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002000NRG24030720230549209 03/07/2023 Cheti Bai 1745002WL018388 Cheti Bai 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 ChetiBai STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-063-001/224-A
(VIKRAMPUR) 		1745002000NRG24030720230549213 03/07/2023 kamalbati 1745002WL018388 kamalbati 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002000NRG24030720230549214 03/07/2023 Santosh 1745002WL018388 Santosh 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Santosh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002000NRG24030720230549219 03/07/2023 Ravindra 1745002WL018388 Ravindra 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002000NRG24030720230549221 03/07/2023 aneeta 1745002WL018388 aneeta 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-063-001/229
(VIKRAMPUR) 		1745002000NRG24030720230549222 03/07/2023 Pankaj 1745002WL018388 Pankaj 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002000NRG24030720230549223 03/07/2023 Koisal 1745002WL018388 Koisal 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Koisal NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24030720230549228 03/07/2023 Prashant Kumar Bachchan 1745002WL018388 Prashant Kumar Bachchan 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 PrashantKumarBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24030720230549226 03/07/2023 RADHE LAL 1745002WL018388 RADHE LAL 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24030720230549227 03/07/2023 Radhelal 1745002WL018388 Radhelal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002000NRG24030720230549230 03/07/2023 Anita Singh Dhurve 1745002WL018388 Anita Singh Dhurve 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 AnitaSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002000NRG24030720230549231 03/07/2023 Anita Singh Dhurve 1745002WL018388 Anita Singh Dhurve 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 AnitaSinghDhurve NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-063-001/29
(VIKRAMPUR) 		1745002000NRG24030720230549234 03/07/2023 Rajkumari 1745002WL018388 Rajkumari 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002000NRG24030720230549238 03/07/2023 Neha 1745002WL018388 Neha 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Neha INDIAN BANK(607105)
511 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002000NRG24030720230549239 03/07/2023 Jasmi 1745002WL018388 Jasmi 00697 BKID0MG1327 880 880 Processed 12/07/2023 799583068 Jasmi CENTRAL BANK OF INDIA(607115)
512 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002000NRG24030720230549241 03/07/2023 Birna 1745002WL018388 Birna 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Birna NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002000NRG24030720230549243 03/07/2023 Arti 1745002WL018388 Arti 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Arti NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002000NRG24030720230549242 03/07/2023 Sujan 1745002WL018388 Sujan 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Sujan NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-063-001/32
(VIKRAMPUR) 		1745002000NRG24030720230549245 03/07/2023 Meena 1745002WL018388 Meena 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Meena NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24030720230549248 03/07/2023 dheeraj 1745002WL018388 dheeraj 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 dheeraj UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24030720230549247 03/07/2023 Ganasiya 1745002WL018388 Ganasiya 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24030720230549246 03/07/2023 Lakhan 1745002WL018388 Lakhan 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Lakhan STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-063-001/336
(VIKRAMPUR) 		1745002000NRG24030720230549249 03/07/2023 memtu 1745002WL018388 memtu 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 memtu INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002000NRG24030720230549250 03/07/2023 Omprakash 1745002WL018388 Omprakash 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Omprakash IDBI BANK(607095)
521 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002000NRG24030720230549257 03/07/2023 Ramma 1745002WL018388 Ramma 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Ramma INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-063-001/4
(VIKRAMPUR) 		1745002000NRG24030720230549263 03/07/2023 Rampyari 1745002WL018388 Rampyari 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002000NRG24030720230549265 03/07/2023 Bhuri 1745002WL018388 Bhuri 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-063-001/43
(VIKRAMPUR) 		1745002000NRG24030720230549269 03/07/2023 Munni bai 1745002WL018388 Munni bai 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-063-001/43
(VIKRAMPUR) 		1745002000NRG24030720230549268 03/07/2023 RAM SINGH 1745002WL018388 RAM SINGH 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-063-001/43-A
(VIKRAMPUR) 		1745002000NRG24030720230549271 03/07/2023 Ambe Banwasi 1745002WL018388 Ambe Banwasi 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 AmbeBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002000NRG24030720230549273 03/07/2023 Ashok 1745002WL018388 Ashok 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Ashok NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002000NRG24030720230549272 03/07/2023 GEND LAL 1745002WL018388 GEND LAL 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 GENDLAL BANK OF BARODA(606985)
529 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24030720230549274 03/07/2023 Narvadiya 1745002WL018388 Narvadiya 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Narvadiya STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24030720230549275 03/07/2023 Santoshi 1745002WL018388 Santoshi 00697 BKID0MG1327 1200 1200 Processed 12/07/2023 799583068 Santoshi CENTRAL BANK OF INDIA(607115)
531 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002000NRG24030720230549279 03/07/2023 Chhoti 1745002WL018388 Chhoti 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24030720230549280 03/07/2023 Ombati 1745002WL018388 Ombati 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Ombati NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24030720230549281 03/07/2023 Varsha 1745002WL018388 Varsha 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002000NRG24030720230549282 03/07/2023 PANCHU 1745002WL018388 PANCHU 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002000NRG24030720230549283 03/07/2023 panchu 1745002WL018388 panchu 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 panchu NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-063-001/5-A
(VIKRAMPUR) 		1745002000NRG24030720230549284 03/07/2023 Kota 1745002WL018388 Kota 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Kota NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002000NRG24030720230549285 03/07/2023 HEMLAL 1745002WL018388 HEMLAL 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24030720230549291 03/07/2023 Dev Lal 1745002WL018388 Dev Lal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 DevLal STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24030720230549290 03/07/2023 Maiki 1745002WL018388 Maiki 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Maiki NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24030720230549289 03/07/2023 MUNNA 1745002WL018388 MUNNA 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002000NRG24030720230549296 03/07/2023 keshari 1745002WL018388 keshari 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 keshari NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002000NRG24030720230549297 03/07/2023 Kiran 1745002WL018388 Kiran 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-063-001/6
(VIKRAMPUR) 		1745002000NRG24030720230549300 03/07/2023 shankar 1745002WL018388 shankar 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 shankar NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24030720230549302 03/07/2023 Sarita 1745002WL018388 Sarita 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Sarita NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24030720230549303 03/07/2023 SHANKAR 1745002WL018388 SHANKAR 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-063-001/66
(VIKRAMPUR) 		1745002000NRG24030720230549307 03/07/2023 Madhulata 1745002WL018388 Madhulata 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Madhulata NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-063-001/69
(VIKRAMPUR) 		1745002000NRG24030720230549312 03/07/2023 Aman 1745002WL018388 Aman 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Aman NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002000NRG24030720230549316 03/07/2023 Bindo Bai 1745002WL018388 Bindo Bai 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 BindoBai NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002000NRG24030720230549315 03/07/2023 UMESH 1745002WL018388 UMESH 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 UMESH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-063-001/79
(VIKRAMPUR) 		1745002000NRG24030720230549317 03/07/2023 Rakesh 1745002WL018388 Rakesh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002000NRG24030720230549320 03/07/2023 Brajlal 1745002WL018388 Brajlal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24030720230549323 03/07/2023 SHIVRATAN 1745002WL018388 SHIVRATAN 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24030720230549328 03/07/2023 Mohan Lal 1745002WL018388 Mohan Lal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002000NRG24030720230549330 03/07/2023 TEKRAM 1745002WL018388 TEKRAM 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24030720230549334 03/07/2023 Purdima 1745002WL018388 Purdima 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Purdima NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-063-001/9
(VIKRAMPUR) 		1745002000NRG24030720230549335 03/07/2023 Usha 1745002WL018388 Usha 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583068 Usha NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24030720230549337 03/07/2023 Shabnam 1745002WL018388 Shabnam 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 Shabnam UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24030720230549339 03/07/2023 Irfan Husain 1745002WL018388 Irfan Husain 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 IrfanHusain STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002000NRG24030720230549343 03/07/2023 Subhadra Vishram Singh Maravi 1745002WL018388 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 880 880 Processed 11/07/2023 799583068 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 148060 148060
560 DINDORI MP-45-002-018-004/593
(NIWSA) 		1745002000NRG24030720230547576 03/07/2023 Vikash dube 1745002WL018341 Vikash dube 00697 BKID0MG1330 1200 1200 Processed 11/07/2023 799583068 Vikashdube INDIAN BANK(607105)
SubTotal 1200 1200
561 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24030720230549908 03/07/2023 NARAD 1745002WL018404 NARAD 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 NARAD IDBI BANK(607095)
562 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24030720230549910 03/07/2023 NARBAD SINGH 1745002WL018404 NARBAD SINGH 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-002-002/325
(DEORA) 		1745002000NRG24030720230549911 03/07/2023 KUNJAN 1745002WL018404 KUNJAN 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 KUNJAN STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-002-002/325
(DEORA) 		1745002000NRG24030720230549912 03/07/2023 KUNJAN 1745002WL018404 KUNJAN 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 KUNJAN INDIAN BANK(607105)
565 DINDORI MP-45-002-002-002/59
(DEORA) 		1745002000NRG24030720230549915 03/07/2023 ARJUN SINGH 1745002WL018404 ARJUN SINGH 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24030720230547487 03/07/2023 Babulal 1745002WL018341 Babulal 00697 BKID0MG1331 1000 1000 Processed 11/07/2023 799583068 Babulal STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-018-001/112
(NIWSA) 		1745002000NRG24030720230547491 03/07/2023 HAJARI LAL 1745002WL018341 HAJARI LAL 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-018-001/124
(NIWSA) 		1745002000NRG24030720230547492 03/07/2023 SUNIE BAI 1745002WL018341 SUNIE BAI 00697 BKID0MG1331 600 600 Processed 11/07/2023 799583068 SUNIEBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-018-001/148
(NIWSA) 		1745002000NRG24030720230547496 03/07/2023 Samaru Lal 1745002WL018341 Samaru Lal 00697 BKID0MG1331 400 400 Processed 11/07/2023 799583068 SamaruLal NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24030720230547501 03/07/2023 BALVEERA 1745002WL018341 BALVEERA 00697 BKID0MG1331 400 400 Rejected 13/07/2023 799583068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 DINDORI MP-45-002-018-001/165
(NIWSA) 		1745002000NRG24030720230547504 03/07/2023 Bamuliya 1745002WL018341 Bamuliya 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 Bamuliya NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-018-001/17-a
(NIWSA) 		1745002000NRG24030720230547505 03/07/2023 RAJESH 1745002WL018341 RAJESH 00697 BKID0MG1331 600 600 Processed 11/07/2023 799583068 RAJESH STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-018-001/211
(NIWSA) 		1745002000NRG24030720230550019 03/07/2023 Bahadur 1745002WL018406 Bahadur 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-018-001/211
(NIWSA) 		1745002000NRG24030720230550018 03/07/2023 BHADUR SINGH 1745002WL018406 BHADUR SINGH 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 BHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-018-001/287
(NIWSA) 		1745002000NRG24030720230547523 03/07/2023 GOPALL 1745002WL018341 GOPALL 00697 BKID0MG1331 600 600 Processed 11/07/2023 799583068 GOPALL NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002000NRG24030720230550020 03/07/2023 Sondas 1745002WL018406 Sondas 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 Sondas NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002000NRG24030720230547552 03/07/2023 Mamla bai 1745002WL018341 Mamla bai 00697 BKID0MG1331 400 400 Processed 11/07/2023 799583068 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002000NRG24030720230547551 03/07/2023 Mamla bai 1745002WL018341 Mamla bai 00697 BKID0MG1331 400 400 Processed 11/07/2023 799583068 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24030720230550023 03/07/2023 RINKI BAI 1745002WL018406 RINKI BAI 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799583068 RINKIBAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-018-001/588
(NIWSA) 		1745002000NRG24030720230547555 03/07/2023 Dev Singh 1745002WL018341 Dev Singh 00697 BKID0MG1331 400 400 Processed 11/07/2023 799583068 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-018-002/12-b
(NIWSA) 		1745002000NRG24030720230547567 03/07/2023 RAGHULAL 1745002WL018341 RAGHULAL 00697 BKID0MG1331 600 600 Processed 11/07/2023 799583068 RAGHULAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-018-002/184
(NIWSA) 		1745002000NRG24030720230550036 03/07/2023 GANGA SINGH 1745002WL018406 GANGA SINGH 00697 BKID0MG1331 442 442 Processed 11/07/2023 799583068 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-018-002/184
(NIWSA) 		1745002000NRG24030720230550037 03/07/2023 VIMLA BAI 1745002WL018406 VIMLA BAI 00697 BKID0MG1331 442 442 Processed 11/07/2023 799583068 VIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24030720230550038 03/07/2023 PHULLMATI 1745002WL018406 PHULLMATI 00697 BKID0MG1331 884 884 Processed 11/07/2023 799583068 PHULLMATI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-018-004/102
(NIWSA) 		1745002000NRG24030720230546244 03/07/2023 SUNDRYA BAI 1745002WL018308 SUNDRYA BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 SUNDRYABAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24030720230546247 03/07/2023 RAMLAL 1745002WL018308 RAMLAL 00697 BKID0MG1331 1200 1200 Rejected 13/07/2023 799583068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24030720230546258 03/07/2023 SANTOSH KUMAR 1745002WL018308 SANTOSH KUMAR 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-018-004/165
(NIWSA) 		1745002000NRG24030720230547570 03/07/2023 Abha BAI 1745002WL018341 Abha BAI 00697 BKID0MG1331 1000 1000 Processed 11/07/2023 799583068 AbhaBAI PUNJAB NATIONAL BANK(508568)
589 DINDORI MP-45-002-018-004/165
(NIWSA) 		1745002000NRG24030720230546261 03/07/2023 Zyan Singh 1745002WL018308 Zyan Singh 00697 BKID0MG1331 400 400 Processed 11/07/2023 799583068 ZyanSingh FINO PAYMENTS BANK LTD(608001)
590 DINDORI MP-45-002-018-004/17
(NIWSA) 		1745002000NRG24030720230546265 03/07/2023 KALYAN SINGH 1745002WL018308 KALYAN SINGH 00697 BKID0MG1331 800 800 Processed 11/07/2023 799583068 KALYANSINGH PUNJAB NATIONAL BANK(508568)
591 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24030720230546270 03/07/2023 Chaiti Bai 1745002WL018308 Chaiti Bai 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 ChaitiBai UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-018-004/193
(NIWSA) 		1745002000NRG24030720230546276 03/07/2023 Poolbai 1745002WL018308 Poolbai 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-018-004/196
(NIWSA) 		1745002000NRG24030720230546277 03/07/2023 Sunil Kumar Yadav 1745002WL018308 Sunil Kumar Yadav 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 SunilKumarYadav FINO PAYMENTS BANK LTD(608001)
594 DINDORI MP-45-002-018-004/20
(NIWSA) 		1745002000NRG24030720230546282 03/07/2023 DOMARI SINGH 1745002WL018308 DOMARI SINGH 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-018-004/216
(NIWSA) 		1745002000NRG24030720230546286 03/07/2023 Muliya Bai 1745002WL018308 Muliya Bai 00697 BKID0MG1331 800 800 Processed 11/07/2023 799583068 MuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-018-004/3
(NIWSA) 		1745002000NRG24030720230546297 03/07/2023 JILA BAI 1745002WL018308 JILA BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 JILABAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-018-004/33
(NIWSA) 		1745002000NRG24030720230546298 03/07/2023 KOMALL 1745002WL018308 KOMALL 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 KOMALL NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24030720230546300 03/07/2023 Sukhmat 1745002WL018308 Sukhmat 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 Sukhmat PUNJAB NATIONAL BANK(508568)
599 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24030720230546307 03/07/2023 Cheeta Bai 1745002WL018308 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 CheetaBai PUNJAB NATIONAL BANK(508568)
600 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24030720230546311 03/07/2023 SHANTi 1745002WL018308 SHANTi 00697 BKID0MG1331 800 800 Processed 11/07/2023 799583068 SHANTi NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-018-004/48
(NIWSA) 		1745002000NRG24030720230546314 03/07/2023 DUSHYANT 1745002WL018308 DUSHYANT 00697 BKID0MG1331 800 800 Processed 11/07/2023 799583068 DUSHYANT NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-018-004/59
(NIWSA) 		1745002000NRG24030720230546323 03/07/2023 NEPAL SINGH 1745002WL018308 NEPAL SINGH 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24030720230546325 03/07/2023 Samaliya 1745002WL018308 Samaliya 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-018-004/76
(NIWSA) 		1745002000NRG24030720230546329 03/07/2023 SUKHSEN 1745002WL018308 SUKHSEN 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24030720230546330 03/07/2023 KEILASH PRASAD 1745002WL018308 KEILASH PRASAD 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 KEILASHPRASAD PUNJAB NATIONAL BANK(508568)
606 DINDORI MP-45-002-018-004/85
(NIWSA) 		1745002000NRG24030720230546338 03/07/2023 PRAKASH 1745002WL018308 PRAKASH 00697 BKID0MG1331 400 400 Processed 11/07/2023 799583068 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-018-004/92
(NIWSA) 		1745002000NRG24030720230546350 03/07/2023 AHILYA BAI 1745002WL018308 AHILYA BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-018-004/97
(NIWSA) 		1745002000NRG24030720230546355 03/07/2023 RAMESH 1745002WL018308 RAMESH 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-018-004/99
(NIWSA) 		1745002000NRG24030720230546356 03/07/2023 THEETA BAI 1745002WL018308 THEETA BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583068 THEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48102 48102
610 DINDORI MP-45-002-018-001/176
(NIWSA) 		1745002000NRG24030720230547506 03/07/2023 Omkar 1745002WL018341 Omkar 00697 BKID0MG1332 400 400 Processed 11/07/2023 799583068 Omkar NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-018-001/21
(NIWSA) 		1745002000NRG24030720230547514 03/07/2023 CHAINU LAL 1745002WL018341 CHAINU LAL 00697 BKID0MG1332 1200 1200 Processed 11/07/2023 799583068 CHAINULAL NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-018-001/406
(NIWSA) 		1745002000NRG24030720230547532 03/07/2023 Girja Deen 1745002WL018341 Girja Deen 00697 BKID0MG1332 800 800 Processed 11/07/2023 799583068 GirjaDeen NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-018-001/553
(NIWSA) 		1745002000NRG24030720230547549 03/07/2023 VINOD KUMAR 1745002WL018341 VINOD KUMAR 00697 BKID0MG1332 400 400 Processed 11/07/2023 799583068 VINODKUMAR STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-018-001/553
(NIWSA) 		1745002000NRG24030720230547548 03/07/2023 VINOD KUMAR 1745002WL018341 VINOD KUMAR 00697 BKID0MG1332 600 600 Processed 11/07/2023 799583068 VINODKUMAR UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-018-001/86
(NIWSA) 		1745002000NRG24030720230547565 03/07/2023 Mohan lal 1745002WL018341 Mohan lal 00697 BKID0MG1332 1200 1200 Processed 11/07/2023 799583068 Mohanlal PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
616 DINDORI MP-45-002-018-001/585
(NIWSA) 		1745002000NRG24030720230547553 03/07/2023 Chandra Singh 1745002WL018341 Chandra Singh 00697 BKID0MG1333 600 600 Processed 11/07/2023 799583068 ChandraSingh INDUSIND BANK(607189)
SubTotal 600 600
617 DINDORI MP-45-002-039-003/4
(RAKARIYA) 		1745002039NRG24030720230547266 03/07/2023 SANTOSH 1745002039WL018335 SANTOSH 00697 BKID0MG1334 900 900 Processed 11/07/2023 799583068 SANTOSH BANK OF BARODA(606985)
SubTotal 900 900
618 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24030720230549905 03/07/2023 DEVSINGH 1745002WL018404 DEVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799583068 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24030720230549907 03/07/2023 CHAMMI BAI 1745002WL018404 CHAMMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799583068 CHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24030720230549906 03/07/2023 MANGAL 1745002WL018404 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799583068 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-018-001/104
(NIWSA) 		1745002000NRG24030720230547488 03/07/2023 JEYAVAN 1745002WL018341 JEYAVAN 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799583068 JEYAVAN NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-018-001/142
(NIWSA) 		1745002000NRG24030720230547495 03/07/2023 PUNVA LAL 1745002WL018341 PUNVA LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 PUNVALAL NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24030720230547498 03/07/2023 BUDHU LAL 1745002WL018341 BUDHU LAL 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24030720230547497 03/07/2023 BUDHU LAL 1745002WL018341 BUDHU LAL 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-018-001/157-a
(NIWSA) 		1745002000NRG24030720230547500 03/07/2023 CHATRU 1745002WL018341 CHATRU 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 CHATRU NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-018-001/158
(NIWSA) 		1745002000NRG24030720230550015 03/07/2023 TULARAM 1745002WL018406 TULARAM 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799583068 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24030720230547503 03/07/2023 DHARMLAL 1745002WL018341 DHARMLAL 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24030720230547508 03/07/2023 PREAM LATA 1745002WL018341 PREAM LATA 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 PREAMLATA STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24030720230547507 03/07/2023 PREAM LATA 1745002WL018341 PREAM LATA 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 PREAMLATA NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-018-001/185-a
(NIWSA) 		1745002000NRG24030720230550017 03/07/2023 KANGLU 1745002WL018406 KANGLU 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799583068 KANGLU NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002000NRG24030720230547510 03/07/2023 Sudama 1745002WL018341 Sudama 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Sudama PUNJAB NATIONAL BANK(508568)
632 DINDORI MP-45-002-018-001/194
(NIWSA) 		1745002000NRG24030720230547511 03/07/2023 SHOBHALAL 1745002WL018341 SHOBHALAL 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799583068 SHOBHALAL STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24030720230547519 03/07/2023 PHALVAN 1745002WL018341 PHALVAN 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 PHALVAN PUNJAB NATIONAL BANK(508568)
634 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24030720230547518 03/07/2023 PHALVAN 1745002WL018341 PHALVAN 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 PHALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24030720230547521 03/07/2023 BHARAT 1745002WL018341 BHARAT 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 BHARAT PUNJAB NATIONAL BANK(508568)
636 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24030720230547520 03/07/2023 BHARAT 1745002WL018341 BHARAT 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002000NRG24030720230547525 03/07/2023 NANHE 1745002WL018341 NANHE 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799583068 NANHE UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002000NRG24030720230547524 03/07/2023 NANHE 1745002WL018341 NANHE 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 NANHE NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002000NRG24030720230547536 03/07/2023 JAYMATEE BAI 1745002WL018341 JAYMATEE BAI 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 JAYMATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-018-001/526
(NIWSA) 		1745002000NRG24030720230547538 03/07/2023 BHAN SINGH 1745002WL018341 BHAN SINGH 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-018-001/526
(NIWSA) 		1745002000NRG24030720230547537 03/07/2023 BHAN SINGH 1745002WL018341 BHAN SINGH 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 BHANSINGH UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-018-001/548
(NIWSA) 		1745002000NRG24030720230547544 03/07/2023 ARJUN LAL 1745002WL018341 ARJUN LAL 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799583068 ARJUNLAL UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-018-001/548
(NIWSA) 		1745002000NRG24030720230547543 03/07/2023 ARJUN LAL 1745002WL018341 ARJUN LAL 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799583068 ARJUNLAL UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-018-001/55-a
(NIWSA) 		1745002000NRG24030720230547547 03/07/2023 MADAN LAL 1745002WL018341 MADAN LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 MADANLAL PUNJAB NATIONAL BANK(508568)
645 DINDORI MP-45-002-018-001/67-a
(NIWSA) 		1745002000NRG24030720230547562 03/07/2023 SAMPAT LAL 1745002WL018341 SAMPAT LAL 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 SAMPATLAL STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-018-001/67-a
(NIWSA) 		1745002000NRG24030720230547561 03/07/2023 SAMPAT LAL 1745002WL018341 SAMPAT LAL 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-018-002/108
(NIWSA) 		1745002000NRG24030720230550029 03/07/2023 SUKLI BAI 1745002WL018406 SUKLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799583068 SUKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24030720230550033 03/07/2023 JAGDISH 1745002WL018406 JAGDISH 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799583068 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24030720230547568 03/07/2023 JAGDISH 1745002WL018341 JAGDISH 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24030720230550034 03/07/2023 CHARD LAL 1745002WL018406 CHARD LAL 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799583068 CHARDLAL NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-018-002/44-B
(NIWSA) 		1745002000NRG24030720230550042 03/07/2023 Parwati Bai 1745002WL018406 Parwati Bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799583068 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-018-002/48
(NIWSA) 		1745002000NRG24030720230550044 03/07/2023 SUNDAR 1745002WL018406 SUNDAR 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799583068 SUNDAR UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-018-002/60
(NIWSA) 		1745002000NRG24030720230547569 03/07/2023 PACHLU 1745002WL018341 PACHLU 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799583068 PACHLU NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24030720230550049 03/07/2023 Kunti Bai 1745002WL018406 Kunti Bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799583068 KuntiBai PUNJAB NATIONAL BANK(508568)
655 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24030720230550050 03/07/2023 DALSINGH 1745002WL018406 DALSINGH 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799583068 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-018-004/1
(NIWSA) 		1745002000NRG24030720230546239 03/07/2023 DHOKAL SINGH 1745002WL018308 DHOKAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
657 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002000NRG24030720230546240 03/07/2023 CHAMMAR SINGH 1745002WL018308 CHAMMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 CHAMMARSINGH UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24030720230546242 03/07/2023 SUDHEER 1745002WL018308 SUDHEER 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24030720230546241 03/07/2023 SUDHEER 1745002WL018308 SUDHEER 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-018-004/101
(NIWSA) 		1745002000NRG24030720230546243 03/07/2023 DASRATH 1745002WL018308 DASRATH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24030720230546246 03/07/2023 GIRJA BAI 1745002WL018308 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24030720230546245 03/07/2023 SHIVPRASAD 1745002WL018308 SHIVPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 SHIVPRASAD STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24030720230546248 03/07/2023 galiya bai 1745002WL018308 galiya bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 galiyabai NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-018-004/12
(NIWSA) 		1745002000NRG24030720230546249 03/07/2023 CHAN SINGH 1745002WL018308 CHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 CHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-018-004/133
(NIWSA) 		1745002000NRG24030720230546252 03/07/2023 Lalan Singh 1745002WL018308 Lalan Singh 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799583068 LalanSingh NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-018-004/16
(NIWSA) 		1745002000NRG24030720230546256 03/07/2023 SURAT SINGH 1745002WL018308 SURAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 SURATSINGH STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24030720230546259 03/07/2023 LAMIYA BAI 1745002WL018308 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24030720230546264 03/07/2023 Pahlawan 1745002WL018308 Pahlawan 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Pahlawan PUNJAB NATIONAL BANK(508568)
669 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24030720230546263 03/07/2023 Pahlawan 1745002WL018308 Pahlawan 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Pahlawan NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-018-004/174
(NIWSA) 		1745002000NRG24030720230546267 03/07/2023 SUDESH KUMAR 1745002WL018308 SUDESH KUMAR 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 SUDESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-018-004/18
(NIWSA) 		1745002000NRG24030720230546268 03/07/2023 JAY SINGH 1745002WL018308 JAY SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002000NRG24030720230546274 03/07/2023 SUKHPAL 1745002WL018308 SUKHPAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-018-004/2
(NIWSA) 		1745002000NRG24030720230546281 03/07/2023 BAJRU 1745002WL018308 BAJRU 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 BAJRU STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-018-004/21
(NIWSA) 		1745002000NRG24030720230546284 03/07/2023 GHUMAN LAL 1745002WL018308 GHUMAN LAL 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 GHUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-018-004/23
(NIWSA) 		1745002000NRG24030720230546288 03/07/2023 BALERAM 1745002WL018308 BALERAM 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 BALERAM UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-018-004/23
(NIWSA) 		1745002000NRG24030720230546287 03/07/2023 BALERAM 1745002WL018308 BALERAM 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 BALERAM PUNJAB NATIONAL BANK(508568)
677 DINDORI MP-45-002-018-004/26
(NIWSA) 		1745002000NRG24030720230546290 03/07/2023 INDRA BAI 1745002WL018308 INDRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-018-004/27
(NIWSA) 		1745002000NRG24030720230546292 03/07/2023 Nanhu lal 1745002WL018308 Nanhu lal 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Nanhulal NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24030720230546294 03/07/2023 MALLU 1745002WL018308 MALLU 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 MALLU NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-018-004/3
(NIWSA) 		1745002000NRG24030720230546296 03/07/2023 TITRU SINGH 1745002WL018308 TITRU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24030720230546299 03/07/2023 MANSINGH 1745002WL018308 MANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 MANSINGH PUNJAB NATIONAL BANK(508568)
682 DINDORI MP-45-002-018-004/35
(NIWSA) 		1745002000NRG24030720230546302 03/07/2023 NARVAT PRASAD 1745002WL018308 NARVAT PRASAD 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 NARVATPRASAD UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-018-004/35
(NIWSA) 		1745002000NRG24030720230546301 03/07/2023 NARVAT PRASAD 1745002WL018308 NARVAT PRASAD 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 NARVATPRASAD NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-018-004/36
(NIWSA) 		1745002000NRG24030720230546303 03/07/2023 KAMOD LAL 1745002WL018308 KAMOD LAL 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 KAMODLAL NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-018-004/36
(NIWSA) 		1745002000NRG24030720230546304 03/07/2023 SUNEETA 1745002WL018308 SUNEETA 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 SUNEETA UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-018-004/37
(NIWSA) 		1745002000NRG24030720230546305 03/07/2023 CHANDRA VATI 1745002WL018308 CHANDRA VATI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24030720230546306 03/07/2023 Cheeta Bai 1745002WL018308 Cheeta Bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 CheetaBai UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-018-004/43-b
(NIWSA) 		1745002000NRG24030720230546310 03/07/2023 KUNTEE BAI 1745002WL018308 KUNTEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 KUNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24030720230546312 03/07/2023 JEHAR SiNG 1745002WL018308 JEHAR SiNG 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 JEHARSiNG NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-018-004/47
(NIWSA) 		1745002000NRG24030720230546313 03/07/2023 Chhulli Bai 1745002WL018308 Chhulli Bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 ChhulliBai NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-018-004/5
(NIWSA) 		1745002000NRG24030720230546315 03/07/2023 MUNE BAI 1745002WL018308 MUNE BAI 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 MUNEBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24030720230546318 03/07/2023 CHUNUU BAI 1745002WL018308 CHUNUU BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 CHUNUUBAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24030720230546317 03/07/2023 MARHU 1745002WL018308 MARHU 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 MARHU NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-018-004/51-A
(NIWSA) 		1745002000NRG24030720230546319 03/07/2023 RAMKALEE 1745002WL018308 RAMKALEE 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24030720230547575 03/07/2023 TULSA BAI 1745002WL018341 TULSA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 TULSABAI UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24030720230546321 03/07/2023 SUGRIV PRASAD 1745002WL018308 SUGRIV PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 SUGRIVPRASAD STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24030720230546322 03/07/2023 Sukati Bai 1745002WL018308 Sukati Bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 SukatiBai STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-018-004/6
(NIWSA) 		1745002000NRG24030720230546324 03/07/2023 CHAMRA LAL 1745002WL018308 CHAMRA LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 CHAMRALAL PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002000NRG24030720230546326 03/07/2023 Panchu Singh 1745002WL018308 Panchu Singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 PanchuSingh STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-018-004/71
(NIWSA) 		1745002000NRG24030720230546328 03/07/2023 BHUKHAN SINGH 1745002WL018308 BHUKHAN SINGH 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799583068 BHUKHANSINGH PUNJAB NATIONAL BANK(508568)
701 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24030720230546331 03/07/2023 CHAMPA BAI 1745002WL018308 CHAMPA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 CHAMPABAI PUNJAB NATIONAL BANK(508568)
702 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24030720230546333 03/07/2023 AJAY KUMAR 1745002WL018308 AJAY KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24030720230546332 03/07/2023 AJAY KUMAR 1745002WL018308 AJAY KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-018-004/82
(NIWSA) 		1745002000NRG24030720230546335 03/07/2023 SIKRA 1745002WL018308 SIKRA 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 SIKRA NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-018-004/82
(NIWSA) 		1745002000NRG24030720230546334 03/07/2023 SIKRA 1745002WL018308 SIKRA 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 SIKRA NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-018-004/84
(NIWSA) 		1745002000NRG24030720230546337 03/07/2023 PALI PRASAD 1745002WL018308 PALI PRASAD 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 PALIPRASAD STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-018-004/84
(NIWSA) 		1745002000NRG24030720230546336 03/07/2023 PALI PRASAD 1745002WL018308 PALI PRASAD 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 PALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-018-004/85
(NIWSA) 		1745002000NRG24030720230546339 03/07/2023 PRAKASH 1745002WL018308 PRAKASH 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799583068 PRAKASH PUNJAB NATIONAL BANK(508568)
709 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24030720230546341 03/07/2023 RAJU SINGH 1745002WL018308 RAJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 RAJUSINGH STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24030720230546340 03/07/2023 RAJU SINGH 1745002WL018308 RAJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
711 DINDORI MP-45-002-018-004/87
(NIWSA) 		1745002000NRG24030720230546342 03/07/2023 VIRSINGH 1745002WL018308 VIRSINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 VIRSINGH STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24030720230546343 03/07/2023 FAGU LAL 1745002WL018308 FAGU LAL 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24030720230546344 03/07/2023 Meera Bai 1745002WL018308 Meera Bai 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 MeeraBai UNION BANK OF INDIA(508500)
714 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002000NRG24030720230546345 03/07/2023 YASHWANT 1745002WL018308 YASHWANT 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-018-004/9
(NIWSA) 		1745002000NRG24030720230546346 03/07/2023 SOVAT LAL 1745002WL018308 SOVAT LAL 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 799583068 SOVATLAL CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-018-004/90
(NIWSA) 		1745002000NRG24030720230546347 03/07/2023 RAJENDRA PRASAD 1745002WL018308 RAJENDRA PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-018-004/91
(NIWSA) 		1745002000NRG24030720230546349 03/07/2023 KUNVAR LAL 1745002WL018308 KUNVAR LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 KUNVARLAL PUNJAB NATIONAL BANK(508568)
718 DINDORI MP-45-002-018-004/93
(NIWSA) 		1745002000NRG24030720230546351 03/07/2023 ASHOK 1745002WL018308 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 ASHOK UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-018-004/94
(NIWSA) 		1745002000NRG24030720230546352 03/07/2023 KEHAR 1745002WL018308 KEHAR 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24030720230546354 03/07/2023 HAMEL SINGH 1745002WL018308 HAMEL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24030720230546353 03/07/2023 HAMEL SINGH 1745002WL018308 HAMEL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-025-002/152-A
(GHANAGHAT) 		1745002000NRG24030720230545131 03/07/2023 Tukeshwar 1745002WL018279 Tukeshwar 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Tukeshwar BANK OF BARODA(606985)
723 DINDORI MP-45-002-025-002/152-A
(GHANAGHAT) 		1745002000NRG24030720230545130 03/07/2023 TUkeshwar 1745002WL018279 TUkeshwar 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 TUkeshwar STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-025-002/243-B
(GHANAGHAT) 		1745002000NRG24030720230546709 03/07/2023 Sushila 1745002WL018318 Sushila 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799583068 Sushila PUNJAB NATIONAL BANK(508568)
725 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002041NRG24030720230549378 03/07/2023 ANEETA BAI 1745002041WL018389 ANEETA BAI 00697 BKID0NAMRGB 420 420 Processed 11/07/2023 799583068 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002000NRG24030720230549072 03/07/2023 KETKI BAI 1745002WL018388 KETKI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24030720230549075 03/07/2023 ASHOK 1745002WL018388 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24030720230549076 03/07/2023 Rahul 1745002WL018388 Rahul 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Rahul INDIAN BANK(607105)
729 DINDORI MP-45-002-063-001/11
(VIKRAMPUR) 		1745002000NRG24030720230549083 03/07/2023 NARAYAN 1745002WL018388 NARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002000NRG24030720230549094 03/07/2023 DEV LAL 1745002WL018388 DEV LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002000NRG24030720230549095 03/07/2023 Girja 1745002WL018388 Girja 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Girja NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24030720230549096 03/07/2023 INDRA LAL 1745002WL018388 INDRA LAL 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24030720230549097 03/07/2023 Santoshi 1745002WL018388 Santoshi 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002000NRG24030720230549099 03/07/2023 KATIK RAM 1745002WL018388 KATIK RAM 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24030720230549101 03/07/2023 ASHOK 1745002WL018388 ASHOK 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24030720230549102 03/07/2023 Siya 1745002WL018388 Siya 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Siya NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24030720230549105 03/07/2023 Digambar 1745002WL018388 Digambar 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Digambar NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002000NRG24030720230549106 03/07/2023 Gansha 1745002WL018388 Gansha 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Gansha NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24030720230549109 03/07/2023 RAMKISOR 1745002WL018388 RAMKISOR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 RAMKISOR NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002000NRG24030720230549114 03/07/2023 Mamta 1745002WL018388 Mamta 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Mamta NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002000NRG24030720230549121 03/07/2023 Ankit Kumar Prajapati 1745002WL018388 Ankit Kumar Prajapati 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 AnkitKumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002000NRG24030720230549122 03/07/2023 Rupa 1745002WL018388 Rupa 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Rupa NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24030720230549126 03/07/2023 Sunita 1745002WL018388 Sunita 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Sunita NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24030720230549128 03/07/2023 Ansuiya 1745002WL018388 Ansuiya 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24030720230549127 03/07/2023 SHYAM KUMAR 1745002WL018388 SHYAM KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24030720230549129 03/07/2023 bisnu 1745002WL018388 bisnu 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 bisnu NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24030720230549136 03/07/2023 GOBARDHAN 1745002WL018388 GOBARDHAN 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 GOBARDHAN NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24030720230549137 03/07/2023 punita 1745002WL018388 punita 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 punita NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24030720230549138 03/07/2023 Sarswati 1745002WL018388 Sarswati 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002000NRG24030720230549149 03/07/2023 Kamlesh 1745002WL018388 Kamlesh 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002000NRG24030720230549151 03/07/2023 NATTHU 1745002WL018388 NATTHU 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002000NRG24030720230549152 03/07/2023 Neema 1745002WL018388 Neema 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Neema NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002000NRG24030720230549156 03/07/2023 LAL SINGH 1745002WL018388 LAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24030720230549167 03/07/2023 AJAYDAS 1745002WL018388 AJAYDAS 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24030720230549168 03/07/2023 AJAYDAS 1745002WL018388 AJAYDAS 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24030720230549170 03/07/2023 RAJKUMARI 1745002WL018388 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24030720230549172 03/07/2023 Rekha 1745002WL018388 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Rekha NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-063-001/179
(VIKRAMPUR) 		1745002000NRG24030720230549176 03/07/2023 Aarati 1745002WL018388 Aarati 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Aarati NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-063-001/18
(VIKRAMPUR) 		1745002000NRG24030720230549177 03/07/2023 Arpita Prajapati 1745002WL018388 Arpita Prajapati 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 799583068 ArpitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24030720230549179 03/07/2023 radha 1745002WL018388 radha 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 radha NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24030720230549180 03/07/2023 Jhunni Lal 1745002WL018388 Jhunni Lal 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24030720230549181 03/07/2023 Sushila 1745002WL018388 Sushila 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Sushila NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24030720230549184 03/07/2023 Lalita 1745002WL018388 Lalita 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Lalita UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24030720230549183 03/07/2023 Sonwati 1745002WL018388 Sonwati 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002000NRG24030720230549186 03/07/2023 Jitendra Kanojiya 1745002WL018388 Jitendra Kanojiya 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 JitendraKanojiya INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-063-001/191
(VIKRAMPUR) 		1745002000NRG24030720230549190 03/07/2023 Sunganti 1745002WL018388 Sunganti 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799583068 Sunganti FINCARE SMALL FINANCE BANK LTD(608304)
767 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002000NRG24030720230549195 03/07/2023 Malli 1745002WL018388 Malli 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Malli NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002000NRG24030720230549194 03/07/2023 MUNNA 1745002WL018388 MUNNA 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24030720230549198 03/07/2023 Abhilasha 1745002WL018388 Abhilasha 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 799583068 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24030720230549197 03/07/2023 Chironjiya 1745002WL018388 Chironjiya 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 799583068 Chironjiya NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002000NRG24030720230549200 03/07/2023 ram prasad 1745002WL018388 ram prasad 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 799583068 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002000NRG24030720230549208 03/07/2023 Samaliya 1745002WL018388 Samaliya 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-001/222
(VIKRAMPUR) 		1745002000NRG24030720230549211 03/07/2023 Foolchand 1745002WL018388 Foolchand 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002000NRG24030720230549232 03/07/2023 SOMTI 1745002WL018388 SOMTI 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002000NRG24030720230549233 03/07/2023 FOOLVATI 1745002WL018388 FOOLVATI 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002000NRG24030720230549236 03/07/2023 KEHAR 1745002WL018388 KEHAR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002000NRG24030720230549237 03/07/2023 Santi 1745002WL018388 Santi 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Santi FINO PAYMENTS BANK LTD(608001)
778 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002000NRG24030720230549251 03/07/2023 Ramkali 1745002WL018388 Ramkali 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 Ramkali FINO PAYMENTS BANK LTD(608001)
779 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24030720230549266 03/07/2023 KALIBAI 1745002WL018388 KALIBAI 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24030720230549267 03/07/2023 Shivnandan 1745002WL018388 Shivnandan 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-001/53
(VIKRAMPUR) 		1745002000NRG24030720230549288 03/07/2023 Sukvariya 1745002WL018388 Sukvariya 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002000NRG24030720230549294 03/07/2023 NANHE LAL 1745002WL018388 NANHE LAL 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24030720230549299 03/07/2023 rajni 1745002WL018388 rajni 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 rajni CANARA BANK(508532)
784 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24030720230549308 03/07/2023 DINESH 1745002WL018388 DINESH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 DINESH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24030720230549309 03/07/2023 Durga 1745002WL018388 Durga 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 Durga NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002000NRG24030720230549311 03/07/2023 Durga 1745002WL018388 Durga 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 Durga NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24030720230549314 03/07/2023 malti 1745002WL018388 malti 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 malti NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24030720230549313 03/07/2023 SUKKHA 1745002WL018388 SUKKHA 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002000NRG24030720230549319 03/07/2023 Surekha 1745002WL018388 Surekha 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Surekha NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002000NRG24030720230549321 03/07/2023 Uma 1745002WL018388 Uma 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 Uma NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24030720230549324 03/07/2023 Krashna Kumar 1745002WL018388 Krashna Kumar 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 KrashnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002000NRG24030720230549326 03/07/2023 mahendra 1745002WL018388 mahendra 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 mahendra NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24030720230549327 03/07/2023 vedvati 1745002WL018388 vedvati 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583068 vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24030720230549333 03/07/2023 Sadan Kumar 1745002WL018388 Sadan Kumar 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002000NRG24030720230549340 03/07/2023 DHANNU LAL 1745002WL018388 DHANNU LAL 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799583068 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 176916 176916
Total 775292 775292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030723APB_FTO_145453 Bank of Baroda BARB0DINDIN DINDORI 20880
2 DINDORI MP1745002_030723APB_FTO_145453 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7080
3 DINDORI MP1745002_030723APB_FTO_145453 Canara Bank CNRB0004113 DINDORI 1320
4 DINDORI MP1745002_030723APB_FTO_145453 Central Bank Of India CBIN0283015 DINDORI 7489
5 DINDORI MP1745002_030723APB_FTO_145453 Indian Bank IDIB000D070 DINDORI 11590
6 DINDORI MP1745002_030723APB_FTO_145453 Indian Bank IDIB000D648 Dindori 6848
7 DINDORI MP1745002_030723APB_FTO_145453 Punjab National Bank PUNB0642100 DINDORI MP 79152
8 DINDORI MP1745002_030723APB_FTO_145453 State Bank of India SBIN0001061 DINDORI 30566
9 DINDORI MP1745002_030723APB_FTO_145453 State Bank of India SBIN0005511 SAMNAPUR 2320
10 DINDORI MP1745002_030723APB_FTO_145453 State Bank of India SBIN0007357 PALI BIRSINGHPUR 990
11 DINDORI MP1745002_030723APB_FTO_145453 State Bank of India SBIN0007717 CHOURAI 1000
12 DINDORI MP1745002_030723APB_FTO_145453 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
13 DINDORI MP1745002_030723APB_FTO_145453 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 101736
14 DINDORI MP1745002_030723APB_FTO_145453 Union Bank of India UBIN0542628 SAKKA 1200
15 DINDORI MP1745002_030723APB_FTO_145453 Union Bank of India UBIN0559482 DINDORI 114103
16 DINDORI MP1745002_030723APB_FTO_145453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4160
17 DINDORI MP1745002_030723APB_FTO_145453 Fino Payments Bank Ltd FINO0001446 MP RO 1200
18 DINDORI MP1745002_030723APB_FTO_145453 India Post Payments Bank IPOS0000001 Dindori 2080
19 DINDORI MP1745002_030723APB_FTO_145453 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 148060
20 DINDORI MP1745002_030723APB_FTO_145453 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1200
21 DINDORI MP1745002_030723APB_FTO_145453 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 48102
22 DINDORI MP1745002_030723APB_FTO_145453 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4600
23 DINDORI MP1745002_030723APB_FTO_145453 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 600
24 DINDORI MP1745002_030723APB_FTO_145453 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 900
25 DINDORI MP1745002_030723APB_FTO_145453 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 105396
26 DINDORI MP1745002_030723APB_FTO_145453 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 71520

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