Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:30:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250623APB_FTO_126643
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-45-002-012-002/1-A
(SAHAJPURI) 		1745002012NRG24230620230439800 25/06/2023 jansingh 1745002012WL015495 jansingh 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 jansingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/1-A
(SAHAJPURI) 		1745002012NRG24230620230439801 25/06/2023 Suman ai 1745002012WL015495 Suman ai 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Sumanai BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24230620230439804 25/06/2023 Rosani 1745002012WL015495 Rosani 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Rosani BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002012NRG24230620230439815 25/06/2023 JANKI BAI 1745002012WL015495 JANKI BAI 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 JANKIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-002/110-A
(SAHAJPURI) 		1745002012NRG24230620230439823 25/06/2023 Rajkumar 1745002012WL015495 Rajkumar 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Rajkumar CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002012NRG24230620230439836 25/06/2023 prembati 1745002012WL015495 prembati 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 prembati NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-012-002/130-D
(SAHAJPURI) 		1745002012NRG24230620230439845 25/06/2023 SEVARAM 1745002012WL015495 SEVARAM 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 SEVARAM BANK OF BARODA(606985)
8 DINDORI MP-45-002-012-002/135-A
(SAHAJPURI) 		1745002012NRG24230620230439854 25/06/2023 Ramgopal 1745002012WL015495 Ramgopal 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-012-002/137-A
(SAHAJPURI) 		1745002012NRG24230620230439860 25/06/2023 NEELAM BAI 1745002012WL015495 NEELAM BAI 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 NEELAMBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002012NRG24230620230439864 25/06/2023 Ramoti 1745002012WL015495 Ramoti 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Ramoti STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-012-002/158-A
(SAHAJPURI) 		1745002012NRG24230620230439898 25/06/2023 pankaj kumar 1745002012WL015495 pankaj kumar 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 pankajkumar STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-012-002/198
(SAHAJPURI) 		1745002012NRG24230620230439944 25/06/2023 Anil kumar 1745002012WL015495 Anil kumar 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Anilkumar BANK OF BARODA(606985)
13 DINDORI MP-45-002-012-002/216
(SAHAJPURI) 		1745002012NRG24230620230439958 25/06/2023 bhagwati 1745002012WL015495 bhagwati 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 bhagwati BANK OF BARODA(606985)
14 DINDORI MP-45-002-012-002/219
(SAHAJPURI) 		1745002012NRG24230620230439961 25/06/2023 Shiwani 1745002012WL015495 Shiwani 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Shiwani BANK OF BARODA(606985)
15 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002012NRG24230620230439975 25/06/2023 Bhailal 1745002012WL015495 Bhailal 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Bhailal BANK OF BARODA(606985)
16 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002012NRG24230620230439981 25/06/2023 Sanjana 1745002012WL015495 Sanjana 00045 BARB0DINDIN 1260 1260 Processed 28/06/2023 591029730 Sanjana BANK OF BARODA(606985)
17 DINDORI MP-45-002-012-002/51
(SAHAJPURI) 		1745002012NRG24230620230439999 25/06/2023 Kalawati 1745002012WL015495 Kalawati 00045 BARB0DINDIN 1050 1050 Processed 28/06/2023 591029730 Kalawati BANK OF BARODA(606985)
18 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002012NRG24230620230440000 25/06/2023 HEERO BAI 1745002012WL015495 HEERO BAI 00045 BARB0DINDIN 1050 1050 Processed 28/06/2023 591029730 HEEROBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-014-003/73
(KEOLARI) 		1745002014NRG24250620230459886 25/06/2023 KEERTI BAI 1745002014WL016029 KEERTI BAI 00045 BARB0DINDIN 1170 1170 Processed 28/06/2023 591029730 KEERTIBAI BANK OF BARODA(606985)
SubTotal 23430 23430
20 DINDORI MP-45-002-012-002/106-C
(SAHAJPURI) 		1745002012NRG24230620230439812 25/06/2023 Devbati 1745002012WL015495 Devbati 00078 CNRB0004113 1260 1260 Processed 28/06/2023 591029730 Devbati STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-012-002/106-C
(SAHAJPURI) 		1745002012NRG24230620230439811 25/06/2023 Ravindra 1745002012WL015495 Ravindra 00078 CNRB0004113 1260 1260 Processed 28/06/2023 591029730 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
22 DINDORI MP-45-002-012-002/111-B
(SAHAJPURI) 		1745002012NRG24230620230439831 25/06/2023 Ranu bai 1745002012WL015495 Ranu bai 00089 CBIN0280448 1260 1260 Processed 28/06/2023 591029730 Ranubai CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
23 DINDORI MP-45-002-012-002/221
(SAHAJPURI) 		1745002012NRG24230620230439962 25/06/2023 Panchwati 1745002012WL015495 Panchwati 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591029730 Panchwati CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
24 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002012NRG24230620230439878 25/06/2023 SHRI BATI 1745002012WL015495 SHRI BATI 00089 CBIN0283015 1260 1260 Processed 28/06/2023 591029730 SHRIBATI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-012-002/217
(SAHAJPURI) 		1745002012NRG24230620230439959 25/06/2023 kala bai 1745002012WL015495 kala bai 00089 CBIN0283015 1260 1260 Processed 28/06/2023 591029730 kalabai NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24250620230465616 25/06/2023 PAHALWAN SINGH 1745002WL016175 PAHALWAN SINGH 00089 CBIN0283015 960 960 Processed 28/06/2023 591029730 PAHALWANSINGH UNION BANK OF INDIA(508500)
SubTotal 3480 3480
27 DINDORI MP-45-002-012-002/108-A
(SAHAJPURI) 		1745002012NRG24230620230439820 25/06/2023 SUKHAWATI 1745002012WL015495 SUKHAWATI 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 SUKHAWATI FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002012NRG24230620230439877 25/06/2023 lamiya 1745002012WL015495 lamiya 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 lamiya INDIAN BANK(607105)
29 DINDORI MP-45-002-012-002/160
(SAHAJPURI) 		1745002012NRG24230620230439904 25/06/2023 DUMMAN BAI 1745002012WL015495 DUMMAN BAI 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 DUMMANBAI INDIAN BANK(607105)
30 DINDORI MP-45-002-012-002/173
(SAHAJPURI) 		1745002012NRG24230620230439918 25/06/2023 gulabiya 1745002012WL015495 gulabiya 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 gulabiya INDIAN BANK(607105)
31 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002012NRG24230620230439928 25/06/2023 Santosh kumar 1745002012WL015495 Santosh kumar 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 Santoshkumar INDIAN BANK(607105)
32 DINDORI MP-45-002-012-002/208
(SAHAJPURI) 		1745002012NRG24230620230439950 25/06/2023 khulal 1745002012WL015495 khulal 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 khulal INDIAN BANK(607105)
33 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002012NRG24230620230439968 25/06/2023 Drurpatiya bai 1745002012WL015495 Drurpatiya bai 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 Drurpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-012-002/3
(SAHAJPURI) 		1745002012NRG24230620230439972 25/06/2023 SANTA BAI 1745002012WL015495 SANTA BAI 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 SANTABAI INDIAN BANK(607105)
35 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002012NRG24230620230439998 25/06/2023 Bhagrati 1745002012WL015495 Bhagrati 00176 IDIB000D070 1050 1050 Processed 28/06/2023 591029730 Bhagrati INDIAN BANK(607105)
36 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002012NRG24230620230439997 25/06/2023 Lalansingh 1745002012WL015495 Lalansingh 00176 IDIB000D070 1260 1260 Processed 28/06/2023 591029730 Lalansingh INDIAN BANK(607105)
37 DINDORI MP-45-002-014-003/147
(KEOLARI) 		1745002014NRG24250620230459813 25/06/2023 FULIYA BAI 1745002014WL016029 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 FULIYABAI INDIAN BANK(607105)
38 DINDORI MP-45-002-014-003/147-A
(KEOLARI) 		1745002014NRG24250620230459814 25/06/2023 SARITA BAI 1745002014WL016029 SARITA BAI 00176 IDIB000D070 780 780 Processed 28/06/2023 591029730 SARITABAI INDIAN BANK(607105)
39 DINDORI MP-45-002-014-003/148
(KEOLARI) 		1745002014NRG24250620230459815 25/06/2023 KANDHI SINGH MARKAM 1745002014WL016029 KANDHI SINGH MARKAM 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 KANDHISINGHMARKAM INDIAN BANK(607105)
40 DINDORI MP-45-002-014-003/148-A
(KEOLARI) 		1745002014NRG24250620230459816 25/06/2023 BHAJAN SINGH 1745002014WL016029 BHAJAN SINGH 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 BHAJANSINGH INDIAN BANK(607105)
41 DINDORI MP-45-002-014-003/150
(KEOLARI) 		1745002014NRG24250620230459819 25/06/2023 KAPOORA BAI YADAV 1745002014WL016029 KAPOORA BAI YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 KAPOORABAIYADAV INDIAN BANK(607105)
42 DINDORI MP-45-002-014-003/151
(KEOLARI) 		1745002014NRG24250620230459820 25/06/2023 BUDHWARIYA BAI 1745002014WL016029 BUDHWARIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 BUDHWARIYABAI INDIAN BANK(607105)
43 DINDORI MP-45-002-014-003/155-A
(KEOLARI) 		1745002014NRG24250620230459826 25/06/2023 SUPRTI BAI 1745002014WL016029 SUPRTI BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SUPRTIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-014-003/158
(KEOLARI) 		1745002014NRG24250620230459827 25/06/2023 MALVATI BAI 1745002014WL016029 MALVATI BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 MALVATIBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-014-003/158-B
(KEOLARI) 		1745002014NRG24250620230459830 25/06/2023 PUSPLATA 1745002014WL016029 PUSPLATA 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 PUSPLATA INDIAN BANK(607105)
46 DINDORI MP-45-002-014-003/16
(KEOLARI) 		1745002014NRG24250620230459831 25/06/2023 DIGAMMBAR PRASAD 1745002014WL016029 DIGAMMBAR PRASAD 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 DIGAMMBARPRASAD STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-014-003/16
(KEOLARI) 		1745002014NRG24250620230459832 25/06/2023 UMA BAI 1745002014WL016029 UMA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 UMABAI INDIAN BANK(607105)
48 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002014NRG24250620230459834 25/06/2023 RAJAN BAI 1745002014WL016029 RAJAN BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAJANBAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002014NRG24250620230459833 25/06/2023 RAMBISAL YADAV 1745002014WL016029 RAMBISAL YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAMBISALYADAV INDIAN BANK(607105)
50 DINDORI MP-45-002-014-003/174
(KEOLARI) 		1745002014NRG24250620230459836 25/06/2023 DEEPA BAI 1745002014WL016029 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 DEEPABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-014-003/19
(KEOLARI) 		1745002014NRG24250620230459837 25/06/2023 SUDASH BAI 1745002014WL016029 SUDASH BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SUDASHBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-014-003/190
(KEOLARI) 		1745002014NRG24250620230459838 25/06/2023 RAMNATH SINGH 1745002014WL016029 RAMNATH SINGH 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAMNATHSINGH INDIAN BANK(607105)
53 DINDORI MP-45-002-014-003/190-A
(KEOLARI) 		1745002014NRG24250620230459839 25/06/2023 SAMALIYA BAI 1745002014WL016029 SAMALIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SAMALIYABAI UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-014-003/195-A
(KEOLARI) 		1745002014NRG24250620230459840 25/06/2023 TULSI BAI MARKAM 1745002014WL016029 TULSI BAI MARKAM 00176 IDIB000D070 780 780 Processed 28/06/2023 591029730 TULSIBAIMARKAM STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-014-003/29-A
(KEOLARI) 		1745002014NRG24250620230459841 25/06/2023 KELASIYA BAI 1745002014WL016029 KELASIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 KELASIYABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-003/29-B
(KEOLARI) 		1745002014NRG24250620230459842 25/06/2023 DHANESH KUMAR YADAV 1745002014WL016029 DHANESH KUMAR YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 DHANESHKUMARYADAV INDIAN BANK(607105)
57 DINDORI MP-45-002-014-003/29-C
(KEOLARI) 		1745002014NRG24250620230459843 25/06/2023 SANKAR LAL YADAV 1745002014WL016029 SANKAR LAL YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SANKARLALYADAV INDIAN BANK(607105)
58 DINDORI MP-45-002-014-003/35
(KEOLARI) 		1745002014NRG24250620230459848 25/06/2023 RAMIHA BAI 1745002014WL016029 RAMIHA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAMIHABAI INDIAN BANK(607105)
59 DINDORI MP-45-002-014-003/36
(KEOLARI) 		1745002014NRG24250620230459851 25/06/2023 AMMI BAI 1745002014WL016029 AMMI BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 AMMIBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-014-003/37
(KEOLARI) 		1745002014NRG24250620230459853 25/06/2023 RAJKUMAR YADAV 1745002014WL016029 RAJKUMAR YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAJKUMARYADAV INDIAN BANK(607105)
61 DINDORI MP-45-002-014-003/38
(KEOLARI) 		1745002014NRG24250620230459855 25/06/2023 KUNDIYA BAI YADAV 1745002014WL016029 KUNDIYA BAI YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 KUNDIYABAIYADAV INDIAN BANK(607105)
62 DINDORI MP-45-002-014-003/39
(KEOLARI) 		1745002014NRG24250620230459856 25/06/2023 LALJU YADAV 1745002014WL016029 LALJU YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 LALJUYADAV INDIAN BANK(607105)
63 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24250620230459857 25/06/2023 PARASRAM BARMAN 1745002014WL016029 PARASRAM BARMAN 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 PARASRAMBARMAN STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24250620230459858 25/06/2023 RAMBATI BAI 1745002014WL016029 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAMBATIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-014-003/42
(KEOLARI) 		1745002014NRG24250620230459860 25/06/2023 VIMLA BAI 1745002014WL016029 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 VIMLABAI INDIAN BANK(607105)
66 DINDORI MP-45-002-014-003/42-A
(KEOLARI) 		1745002014NRG24250620230459861 25/06/2023 CHITRANJNI 1745002014WL016029 CHITRANJNI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 CHITRANJNI UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-014-003/49
(KEOLARI) 		1745002014NRG24250620230459862 25/06/2023 GIRANIYA BAI YADAV 1745002014WL016029 GIRANIYA BAI YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 GIRANIYABAIYADAV INDIAN BANK(607105)
68 DINDORI MP-45-002-014-003/49-A
(KEOLARI) 		1745002014NRG24250620230459863 25/06/2023 YASODA BAI 1745002014WL016029 YASODA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 YASODABAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-014-003/51-A
(KEOLARI) 		1745002014NRG24250620230459864 25/06/2023 KIRSHNA BAI 1745002014WL016029 KIRSHNA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 KIRSHNABAI INDIAN BANK(607105)
70 DINDORI MP-45-002-014-003/54
(KEOLARI) 		1745002014NRG24250620230459865 25/06/2023 URMILA BAI 1745002014WL016029 URMILA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 URMILABAI INDIAN BANK(607105)
71 DINDORI MP-45-002-014-003/55-A
(KEOLARI) 		1745002014NRG24250620230459868 25/06/2023 SURESH SINGH UKEY 1745002014WL016029 SURESH SINGH UKEY 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SURESHSINGHUKEY INDIAN BANK(607105)
72 DINDORI MP-45-002-014-003/56
(KEOLARI) 		1745002014NRG24250620230459869 25/06/2023 LEELA BAI 1745002014WL016029 LEELA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 LEELABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-003/57
(KEOLARI) 		1745002014NRG24250620230459870 25/06/2023 PUHAP SINGH 1745002014WL016029 PUHAP SINGH 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 PUHAPSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-014-003/61-A
(KEOLARI) 		1745002014NRG24250620230459873 25/06/2023 AASHA RAM YADAV 1745002014WL016029 AASHA RAM YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 AASHARAMYADAV INDIAN BANK(607105)
75 DINDORI MP-45-002-014-003/62
(KEOLARI) 		1745002014NRG24250620230459874 25/06/2023 SUNEETA BAI 1745002014WL016029 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SUNEETABAI INDIAN BANK(607105)
76 DINDORI MP-45-002-014-003/64-A
(KEOLARI) 		1745002014NRG24250620230459875 25/06/2023 CHAMAN VATI 1745002014WL016029 CHAMAN VATI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 CHAMANVATI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-014-003/65
(KEOLARI) 		1745002014NRG24250620230459876 25/06/2023 FULIYA BAI 1745002014WL016029 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 FULIYABAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-014-003/66
(KEOLARI) 		1745002014NRG24250620230459877 25/06/2023 GOMTI BAI NANDA 1745002014WL016029 GOMTI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 GOMTIBAINANDA INDIAN BANK(607105)
79 DINDORI MP-45-002-014-003/67
(KEOLARI) 		1745002014NRG24250620230459878 25/06/2023 SUNEETA BAI 1745002014WL016029 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SUNEETABAI INDIAN BANK(607105)
80 DINDORI MP-45-002-014-003/69-A
(KEOLARI) 		1745002014NRG24250620230459881 25/06/2023 Braspatiya Bai 1745002014WL016029 Braspatiya Bai 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 BraspatiyaBai INDIAN BANK(607105)
81 DINDORI MP-45-002-014-003/70
(KEOLARI) 		1745002014NRG24250620230459882 25/06/2023 YASVANTI BAI 1745002014WL016029 YASVANTI BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 YASVANTIBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-014-003/70-A
(KEOLARI) 		1745002014NRG24250620230459883 25/06/2023 Sukvariya Bai 1745002014WL016029 Sukvariya Bai 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SukvariyaBai INDIAN BANK(607105)
83 DINDORI MP-45-002-014-003/71
(KEOLARI) 		1745002014NRG24250620230459884 25/06/2023 BARSHPATI BAI 1745002014WL016029 BARSHPATI BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 BARSHPATIBAI UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-014-003/72
(KEOLARI) 		1745002014NRG24250620230459885 25/06/2023 KUSUM BAI 1745002014WL016029 KUSUM BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 KUSUMBAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-003/85-A
(KEOLARI) 		1745002014NRG24250620230459890 25/06/2023 PEETAM LAL YADAV 1745002014WL016029 PEETAM LAL YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 PEETAMLALYADAV INDIAN BANK(607105)
86 DINDORI MP-45-002-014-003/87
(KEOLARI) 		1745002014NRG24250620230459891 25/06/2023 DHANIRAM NANDA 1745002014WL016029 DHANIRAM NANDA 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 DHANIRAMNANDA INDIAN BANK(607105)
87 DINDORI MP-45-002-014-003/87-A
(KEOLARI) 		1745002014NRG24250620230459892 25/06/2023 SAKUN BAI 1745002014WL016029 SAKUN BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SAKUNBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-003/88
(KEOLARI) 		1745002014NRG24250620230459894 25/06/2023 RAJKUMAR 1745002014WL016029 RAJKUMAR 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAJKUMAR INDIAN BANK(607105)
89 DINDORI MP-45-002-014-003/88-A
(KEOLARI) 		1745002014NRG24250620230459895 25/06/2023 RAJESH BARMAN 1745002014WL016029 RAJESH BARMAN 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAJESHBARMAN INDIAN BANK(607105)
90 DINDORI MP-45-002-014-003/88-B
(KEOLARI) 		1745002014NRG24250620230459896 25/06/2023 DILEEP KUMAR 1745002014WL016029 DILEEP KUMAR 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 DILEEPKUMAR INDIAN BANK(607105)
91 DINDORI MP-45-002-014-003/88-C
(KEOLARI) 		1745002014NRG24250620230459897 25/06/2023 Pradeep kumar 1745002014WL016029 Pradeep kumar 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 Pradeepkumar INDIAN BANK(607105)
92 DINDORI MP-45-002-014-003/89
(KEOLARI) 		1745002014NRG24250620230459898 25/06/2023 RAJENDRA SINGH 1745002014WL016029 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAJENDRASINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-014-003/90
(KEOLARI) 		1745002014NRG24250620230459900 25/06/2023 RAMPYARI BAI 1745002014WL016029 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 RAMPYARIBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-014-003/90-A
(KEOLARI) 		1745002014NRG24250620230459901 25/06/2023 NOKHE SINGH 1745002014WL016029 NOKHE SINGH 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 NOKHESINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-014-003/90-C
(KEOLARI) 		1745002014NRG24250620230459902 25/06/2023 DHIMRE BAI 1745002014WL016029 DHIMRE BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 DHIMREBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-014-003/92
(KEOLARI) 		1745002014NRG24250620230459904 25/06/2023 SUMANTRI BAI 1745002014WL016029 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 SUMANTRIBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-014-003/93
(KEOLARI) 		1745002014NRG24250620230459907 25/06/2023 FOOLA BAI 1745002014WL016029 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591029730 FOOLABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-014-003/94
(KEOLARI) 		1745002014NRG24250620230459909 25/06/2023 BASANT SINGH 1745002014WL016029 BASANT SINGH 00176 IDIB000D070 975 975 Processed 28/06/2023 591029730 BASANTSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002000NRG24250620230465579 25/06/2023 Sharda dhurwey 1745002WL016175 Sharda dhurwey 00176 IDIB000D070 960 960 Processed 28/06/2023 591029730 Shardadhurwey FINO PAYMENTS BANK LTD(608001)
100 DINDORI MP-45-002-018-003/64
(NIWSA) 		1745002000NRG24250620230465631 25/06/2023 Mehpall 1745002WL016175 Mehpall 00176 IDIB000D070 960 960 Processed 28/06/2023 591029730 Mehpall PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-018-003/70
(NIWSA) 		1745002000NRG24250620230465632 25/06/2023 Kamlesh 1745002WL016175 Kamlesh 00176 IDIB000D070 800 800 Processed 28/06/2023 591029730 Kamlesh INDIAN BANK(607105)
SubTotal 86675 86675
102 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002014NRG24250620230459822 25/06/2023 ANUSUIYA BAI 1745002014WL016029 ANUSUIYA BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 ANUSUIYABAI INDIAN BANK(607105)
103 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002014NRG24250620230459821 25/06/2023 MADAN SINGH 1745002014WL016029 MADAN SINGH 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 MADANSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-014-003/154-B
(KEOLARI) 		1745002014NRG24250620230459823 25/06/2023 TULSHI BAI 1745002014WL016029 TULSHI BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 TULSHIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-003/155
(KEOLARI) 		1745002014NRG24250620230459825 25/06/2023 KALA BAI 1745002014WL016029 KALA BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 KALABAI INDIAN BANK(607105)
106 DINDORI MP-45-002-014-003/155
(KEOLARI) 		1745002014NRG24250620230459824 25/06/2023 MAHENDRA SINGH 1745002014WL016029 MAHENDRA SINGH 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 MAHENDRASINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002014NRG24250620230459828 25/06/2023 BHAGAT SINGH 1745002014WL016029 BHAGAT SINGH 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 BHAGATSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002014NRG24250620230459829 25/06/2023 SIVRATIYA BAI 1745002014WL016029 SIVRATIYA BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 SIVRATIYABAI INDIAN BANK(607105)
109 DINDORI MP-45-002-014-003/173
(KEOLARI) 		1745002014NRG24250620230459835 25/06/2023 Varsha 1745002014WL016029 Varsha 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 Varsha INDIAN BANK(607105)
110 DINDORI MP-45-002-014-003/31
(KEOLARI) 		1745002014NRG24250620230459845 25/06/2023 Anoop Lal 1745002014WL016029 Anoop Lal 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 AnoopLal INDIAN BANK(607105)
111 DINDORI MP-45-002-014-003/31
(KEOLARI) 		1745002014NRG24250620230459844 25/06/2023 Chmeli Bai 1745002014WL016029 Chmeli Bai 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 ChmeliBai INDIAN BANK(607105)
112 DINDORI MP-45-002-014-003/34
(KEOLARI) 		1745002014NRG24250620230459846 25/06/2023 KATRU SINGH MARKM 1745002014WL016029 KATRU SINGH MARKM 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 KATRUSINGHMARKM INDIAN BANK(607105)
113 DINDORI MP-45-002-014-003/34-B
(KEOLARI) 		1745002014NRG24250620230459847 25/06/2023 SAMRATI BAI 1745002014WL016029 SAMRATI BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 SAMRATIBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-003/35-A
(KEOLARI) 		1745002014NRG24250620230459849 25/06/2023 PYARKALI BAI 1745002014WL016029 PYARKALI BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 PYARKALIBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-014-003/35-B
(KEOLARI) 		1745002014NRG24250620230459850 25/06/2023 Gyanvati 1745002014WL016029 Gyanvati 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 Gyanvati INDIAN BANK(607105)
116 DINDORI MP-45-002-014-003/55
(KEOLARI) 		1745002014NRG24250620230459867 25/06/2023 GULABIYA BAI 1745002014WL016029 GULABIYA BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 GULABIYABAI INDIAN BANK(607105)
117 DINDORI MP-45-002-014-003/57-A
(KEOLARI) 		1745002014NRG24250620230459871 25/06/2023 SUKKUM BAI 1745002014WL016029 SUKKUM BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 SUKKUMBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-014-003/57-B
(KEOLARI) 		1745002014NRG24250620230459872 25/06/2023 RAM SAROJ 1745002014WL016029 RAM SAROJ 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 RAMSAROJ INDIAN BANK(607105)
119 DINDORI MP-45-002-014-003/67-A
(KEOLARI) 		1745002014NRG24250620230459879 25/06/2023 HEMBATI 1745002014WL016029 HEMBATI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 HEMBATI INDIAN BANK(607105)
120 DINDORI MP-45-002-014-003/8
(KEOLARI) 		1745002014NRG24250620230459888 25/06/2023 SUMANTRI BAI 1745002014WL016029 SUMANTRI BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 SUMANTRIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-003/9
(KEOLARI) 		1745002014NRG24250620230459899 25/06/2023 PYARI BAI 1745002014WL016029 PYARI BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 PYARIBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-014-003/91
(KEOLARI) 		1745002014NRG24250620230459903 25/06/2023 PREMVATI 1745002014WL016029 PREMVATI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 PREMVATI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-003/92-A
(KEOLARI) 		1745002014NRG24250620230459905 25/06/2023 JHAMMI BAI 1745002014WL016029 JHAMMI BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 JHAMMIBAI INDIAN BANK(607105)
124 DINDORI MP-45-002-014-003/92-C
(KEOLARI) 		1745002014NRG24250620230459906 25/06/2023 Hajari Singh 1745002014WL016029 Hajari Singh 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 HajariSingh CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-014-003/93-A
(KEOLARI) 		1745002014NRG24250620230459908 25/06/2023 SONA BAI 1745002014WL016029 SONA BAI 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591029730 SONABAI INDIAN BANK(607105)
SubTotal 28080 28080
126 DINDORI MP-45-002-012-002/151-C
(SAHAJPURI) 		1745002012NRG24230620230439872 25/06/2023 Manti 1745002012WL015495 Manti 00354 PUNB0642100 1260 1260 Processed 28/06/2023 591029730 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-012-002/151-C
(SAHAJPURI) 		1745002012NRG24230620230439871 25/06/2023 Puno lal 1745002012WL015495 Puno lal 00354 PUNB0642100 1260 1260 Processed 28/06/2023 591029730 Punolal STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002000NRG24250620230465628 25/06/2023 BHANU LAL 1745002WL016175 BHANU LAL 00354 PUNB0642100 960 960 Processed 28/06/2023 591029730 BHANULAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002000NRG24250620230465629 25/06/2023 Laxmi 1745002WL016175 Laxmi 00354 PUNB0642100 960 960 Processed 28/06/2023 591029730 Laxmi PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24250620230465635 25/06/2023 Parshotam singh 1745002WL016175 Parshotam singh 00354 PUNB0642100 640 640 Processed 28/06/2023 591029730 Parshotamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5080 5080
131 DINDORI MP-45-002-012-002/111-B
(SAHAJPURI) 		1745002012NRG24230620230439830 25/06/2023 Lammu 1745002012WL015495 Lammu 00354 PUNB0655200 1260 1260 Processed 28/06/2023 591029730 Lammu STATE BANK OF INDIA(508548)
SubTotal 1260 1260
132 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002012NRG24230620230439816 25/06/2023 Roshni 1745002012WL015495 Roshni 00415 SBIN0001061 1260 1260 Processed 28/06/2023 591029730 Roshni BANK OF BARODA(606985)
SubTotal 1260 1260
133 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24250620230459818 25/06/2023 Bhanvati 1745002014WL016029 Bhanvati 00415 SBIN0005494 1170 1170 Processed 28/06/2023 591029730 Bhanvati BANK OF BARODA(606985)
SubTotal 1170 1170
134 DINDORI MP-45-002-012-002/160-A
(SAHAJPURI) 		1745002012NRG24230620230439906 25/06/2023 Anjoo 1745002012WL015495 Anjoo 00415 SBIN0005511 1260 1260 Processed 28/06/2023 591029730 Anjoo STATE BANK OF INDIA(508548)
SubTotal 1260 1260
135 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002012NRG24230620230439914 25/06/2023 Rajkumari 1745002012WL015495 Rajkumari 00415 SBIN0030452 1050 1050 Processed 28/06/2023 591029730 Rajkumari STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002012NRG24230620230440019 25/06/2023 Santoshi Bai 1745002012WL015495 Santoshi Bai 00415 SBIN0030452 1050 1050 Processed 28/06/2023 591029730 SantoshiBai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24250620230459817 25/06/2023 Sadan Singh 1745002014WL016029 Sadan Singh 00415 SBIN0030452 1170 1170 Processed 28/06/2023 591029730 SadanSingh STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-014-003/37-A
(KEOLARI) 		1745002014NRG24250620230459854 25/06/2023 SARASVATI 1745002014WL016029 SARASVATI 00415 SBIN0030452 1170 1170 Processed 28/06/2023 591029730 SARASVATI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-014-003/73-A
(KEOLARI) 		1745002014NRG24250620230459887 25/06/2023 Usha Yadav 1745002014WL016029 Usha Yadav 00415 SBIN0030452 1170 1170 Processed 28/06/2023 591029730 UshaYadav STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002000NRG24250620230465580 25/06/2023 Roshni Dhurwey 1745002WL016175 Roshni Dhurwey 00415 SBIN0030452 960 960 Processed 28/06/2023 591029730 RoshniDhurwey STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24250620230465609 25/06/2023 chan singh 1745002WL016175 chan singh 00415 SBIN0030452 960 960 Processed 28/06/2023 591029730 chansingh STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24250620230465626 25/06/2023 NARVAD SINGH 1745002WL016175 NARVAD SINGH 00415 SBIN0030452 960 960 Processed 28/06/2023 591029730 NARVADSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-018-003/63
(NIWSA) 		1745002000NRG24250620230465630 25/06/2023 Dinesh Kumar 1745002WL016175 Dinesh Kumar 00415 SBIN0030452 800 800 Processed 28/06/2023 591029730 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9290 9290
144 DINDORI MP-45-002-014-003/36-B
(KEOLARI) 		1745002014NRG24250620230459852 25/06/2023 Santoshi 1745002014WL016029 Santoshi 00468 UBIN0542628 1170 1170 Processed 28/06/2023 591029730 Santoshi UNION BANK OF INDIA(508500)
SubTotal 1170 1170
145 DINDORI MP-45-002-012-002/112
(SAHAJPURI) 		1745002012NRG24230620230439833 25/06/2023 Pushplata 1745002012WL015495 Pushplata 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591029730 Pushplata NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002012NRG24230620230439840 25/06/2023 Salni 1745002012WL015495 Salni 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591029730 Salni INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002012NRG24230620230439839 25/06/2023 Sudeshpal 1745002012WL015495 Sudeshpal 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591029730 Sudeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002012NRG24230620230439870 25/06/2023 Pancham 1745002012WL015495 Pancham 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591029730 Pancham BANK OF BARODA(606985)
149 DINDORI MP-45-002-012-002/174-a
(SAHAJPURI) 		1745002012NRG24230620230439922 25/06/2023 BABALU SINGH 1745002012WL015495 BABALU SINGH 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591029730 BABALUSINGH BANK OF BARODA(606985)
150 DINDORI MP-45-002-012-002/174-a
(SAHAJPURI) 		1745002012NRG24230620230439921 25/06/2023 BABALU SINGH 1745002012WL015495 BABALU SINGH 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591029730 BABALUSINGH UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-012-002/179-A
(SAHAJPURI) 		1745002012NRG24230620230439932 25/06/2023 Maneesh 1745002012WL015495 Maneesh 00468 UBIN0559482 1260 1260 Processed 28/06/2023 591029730 Maneesh UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-014-003/40-A
(KEOLARI) 		1745002014NRG24250620230459859 25/06/2023 Madhulata 1745002014WL016029 Madhulata 00468 UBIN0559482 1170 1170 Processed 28/06/2023 591029730 Madhulata UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002000NRG24250620230465604 25/06/2023 Mayavati 1745002WL016175 Mayavati 00468 UBIN0559482 960 960 Processed 28/06/2023 591029730 Mayavati UNION BANK OF INDIA(508500)
SubTotal 10950 10950
154 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002012NRG24230620230440004 25/06/2023 Mansingh 1745002012WL015495 Mansingh 00666 IDFB0041322 1050 1050 Processed 28/06/2023 591029730 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002012NRG24230620230440005 25/06/2023 Rani Bai 1745002012WL015495 Rani Bai 00666 IDFB0041322 1050 1050 Processed 28/06/2023 591029730 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
156 DINDORI MP-45-002-012-002/14-A
(SAHAJPURI) 		1745002012NRG24230620230439865 25/06/2023 Manishkumar 1745002012WL015495 Manishkumar 00688 FINO0001001 1260 1260 Processed 28/06/2023 591029730 Manishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
157 DINDORI MP-45-002-012-002/135-A
(SAHAJPURI) 		1745002012NRG24230620230439855 25/06/2023 Dhanvati 1745002012WL015495 Dhanvati 00691 IPOS0000001 1260 1260 Processed 28/06/2023 591029730 Dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-012-002/136-D
(SAHAJPURI) 		1745002012NRG24230620230439856 25/06/2023 Rani 1745002012WL015495 Rani 00691 IPOS0000001 1260 1260 Processed 28/06/2023 591029730 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-012-002/157-A
(SAHAJPURI) 		1745002012NRG24230620230439894 25/06/2023 Malti 1745002012WL015495 Malti 00691 IPOS0000001 1260 1260 Processed 28/06/2023 591029730 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-012-002/219
(SAHAJPURI) 		1745002012NRG24230620230439960 25/06/2023 Dariyaw 1745002012WL015495 Dariyaw 00691 IPOS0000001 1260 1260 Processed 28/06/2023 591029730 Dariyaw INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002012NRG24230620230439976 25/06/2023 Rukmani 1745002012WL015495 Rukmani 00691 IPOS0000001 1260 1260 Processed 28/06/2023 591029730 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002012NRG24230620230439990 25/06/2023 Shivraj 1745002012WL015495 Shivraj 00691 IPOS0000001 1260 1260 Processed 28/06/2023 591029730 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-012-002/63
(SAHAJPURI) 		1745002012NRG24230620230440022 25/06/2023 Satendra 1745002012WL015495 Satendra 00691 IPOS0000001 1050 1050 Processed 28/06/2023 591029730 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002012NRG24230620230440026 25/06/2023 Anand singh 1745002012WL015495 Anand singh 00691 IPOS0000001 1050 1050 Processed 28/06/2023 591029730 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002012NRG24230620230440027 25/06/2023 Ramkali 1745002012WL015495 Ramkali 00691 IPOS0000001 1050 1050 Processed 28/06/2023 591029730 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
166 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002012NRG24230620230439814 25/06/2023 GUOTAM 1745002012WL015495 GUOTAM 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 GUOTAM STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-012-002/108-A
(SAHAJPURI) 		1745002012NRG24230620230439819 25/06/2023 JEHAR SINGH 1745002012WL015495 JEHAR SINGH 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-012-002/110-A
(SAHAJPURI) 		1745002012NRG24230620230439822 25/06/2023 Rajendra kumar 1745002012WL015495 Rajendra kumar 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 Rajendrakumar CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-012-002/110-C
(SAHAJPURI) 		1745002012NRG24230620230439825 25/06/2023 bishartee 1745002012WL015495 bishartee 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 bishartee NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-012-002/112
(SAHAJPURI) 		1745002012NRG24230620230439832 25/06/2023 BAIGIN BAI 1745002012WL015495 BAIGIN BAI 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 BAIGINBAI NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-012-002/130
(SAHAJPURI) 		1745002012NRG24230620230439842 25/06/2023 Sachin 1745002012WL015495 Sachin 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 Sachin BANK OF BARODA(606985)
172 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002012NRG24230620230439843 25/06/2023 chamaru 1745002012WL015495 chamaru 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 chamaru BANK OF BARODA(606985)
173 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002012NRG24230620230439844 25/06/2023 Indrakali bai 1745002012WL015495 Indrakali bai 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 Indrakalibai NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-012-002/137
(SAHAJPURI) 		1745002012NRG24230620230439858 25/06/2023 premwati 1745002012WL015495 premwati 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 premwati NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-012-002/137
(SAHAJPURI) 		1745002012NRG24230620230439857 25/06/2023 RAMCHARAN 1745002012WL015495 RAMCHARAN 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-012-002/137-A
(SAHAJPURI) 		1745002012NRG24230620230439859 25/06/2023 RAJENDRA 1745002012WL015495 RAJENDRA 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 RAJENDRA CANARA BANK(508532)
177 DINDORI MP-45-002-012-002/138
(SAHAJPURI) 		1745002012NRG24230620230439862 25/06/2023 GUDDI BAI 1745002012WL015495 GUDDI BAI 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002012NRG24230620230439869 25/06/2023 KOPIYA BAI 1745002012WL015495 KOPIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 KOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-012-002/154
(SAHAJPURI) 		1745002012NRG24230620230439876 25/06/2023 kolniya bai 1745002012WL015495 kolniya bai 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 kolniyabai NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-012-002/155
(SAHAJPURI) 		1745002012NRG24230620230439879 25/06/2023 SUGDEV 1745002012WL015495 SUGDEV 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 SUGDEV NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-012-002/155-A
(SAHAJPURI) 		1745002012NRG24230620230439881 25/06/2023 budharam 1745002012WL015495 budharam 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 budharam NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-012-002/155-A
(SAHAJPURI) 		1745002012NRG24230620230439882 25/06/2023 chameli bai 1745002012WL015495 chameli bai 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-012-002/155-B
(SAHAJPURI) 		1745002012NRG24230620230439884 25/06/2023 Surekha Bai 1745002012WL015495 Surekha Bai 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 SurekhaBai NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-012-002/155-C
(SAHAJPURI) 		1745002012NRG24230620230439886 25/06/2023 Dilip 1745002012WL015495 Dilip 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 Dilip NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-012-002/157
(SAHAJPURI) 		1745002012NRG24230620230439891 25/06/2023 CHIRONJIYA BAI 1745002012WL015495 CHIRONJIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 CHIRONJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-012-002/160
(SAHAJPURI) 		1745002012NRG24230620230439903 25/06/2023 DAYARAM 1745002012WL015495 DAYARAM 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-012-002/171-a
(SAHAJPURI) 		1745002012NRG24230620230439911 25/06/2023 ANUP LAL 1745002012WL015495 ANUP LAL 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 ANUPLAL BANK OF BARODA(606985)
188 DINDORI MP-45-002-012-002/171-a
(SAHAJPURI) 		1745002012NRG24230620230439912 25/06/2023 channee 1745002012WL015495 channee 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 channee NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002012NRG24230620230439930 25/06/2023 Rajwati 1745002012WL015495 Rajwati 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-012-002/183-a
(SAHAJPURI) 		1745002012NRG24230620230439933 25/06/2023 SEMLAL 1745002012WL015495 SEMLAL 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002012NRG24230620230439941 25/06/2023 BHAGAVNIYA BAI 1745002012WL015495 BHAGAVNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 BHAGAVNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-012-002/206
(SAHAJPURI) 		1745002012NRG24230620230439949 25/06/2023 RAM NATH 1745002012WL015495 RAM NATH 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-012-002/209
(SAHAJPURI) 		1745002012NRG24230620230439951 25/06/2023 subel bai 1745002012WL015495 subel bai 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 subelbai NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-012-002/211
(SAHAJPURI) 		1745002012NRG24230620230439954 25/06/2023 munni bai 1745002012WL015495 munni bai 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 munnibai NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002012NRG24230620230439969 25/06/2023 lalla singh 1745002012WL015495 lalla singh 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002012NRG24230620230439970 25/06/2023 MALTI 1745002012WL015495 MALTI 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 MALTI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-012-002/40
(SAHAJPURI) 		1745002012NRG24230620230439994 25/06/2023 savi baian 1745002012WL015495 savi baian 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 savibaian NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-012-002/42
(SAHAJPURI) 		1745002012NRG24230620230439995 25/06/2023 ganesh singh 1745002012WL015495 ganesh singh 00697 BKID0MG1327 1260 1260 Rejected 28/06/2023 591029730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 DINDORI MP-45-002-012-002/42
(SAHAJPURI) 		1745002012NRG24230620230439996 25/06/2023 RAM BAI 1745002012WL015495 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002012NRG24230620230440001 25/06/2023 kopsingh 1745002012WL015495 kopsingh 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-012-002/54
(SAHAJPURI) 		1745002012NRG24230620230440002 25/06/2023 baisakhiya 1745002012WL015495 baisakhiya 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002012NRG24230620230440010 25/06/2023 RAJKUMAR 1745002012WL015495 RAJKUMAR 00697 BKID0MG1327 1050 1050 Processed 28/06/2023 591029730 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-012-002/66
(SAHAJPURI) 		1745002012NRG24230620230440029 25/06/2023 RANIYA BAI 1745002012WL015495 RANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-012-002/66
(SAHAJPURI) 		1745002012NRG24230620230440028 25/06/2023 shivcharan 1745002012WL015495 shivcharan 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591029730 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47040 47040
205 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002000NRG24250620230465582 25/06/2023 Chamaliya Bai 1745002WL016175 Chamaliya Bai 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 ChamaliyaBai STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-018-003/12
(NIWSA) 		1745002000NRG24250620230465583 25/06/2023 Puran Singh 1745002WL016175 Puran Singh 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 PuranSingh STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-018-003/2
(NIWSA) 		1745002000NRG24250620230465593 25/06/2023 Ram bai 1745002WL016175 Ram bai 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 Rambai NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002000NRG24250620230465595 25/06/2023 Cheeta Bai 1745002WL016175 Cheeta Bai 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 CheetaBai NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002000NRG24250620230465602 25/06/2023 Chan Singh 1745002WL016175 Chan Singh 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 ChanSingh NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24250620230465617 25/06/2023 Kamli Bai 1745002WL016175 Kamli Bai 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 KamliBai UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24250620230465620 25/06/2023 Harnam Singh 1745002WL016175 Harnam Singh 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 HarnamSingh STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24250620230465621 25/06/2023 Sudasiya Bai 1745002WL016175 Sudasiya Bai 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 SudasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-018-003/44
(NIWSA) 		1745002000NRG24250620230465623 25/06/2023 Phullvati 1745002WL016175 Phullvati 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24250620230465624 25/06/2023 MeelanLal 1745002WL016175 MeelanLal 00697 BKID0MG1331 800 800 Processed 28/06/2023 591029730 MeelanLal STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24250620230465627 25/06/2023 Hemlata devi 1745002WL016175 Hemlata devi 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 Hemlatadevi NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002000NRG24250620230465633 25/06/2023 bimlesh 1745002WL016175 bimlesh 00697 BKID0MG1331 960 960 Processed 28/06/2023 591029730 bimlesh STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002000NRG24250620230465637 25/06/2023 Jaymati Bai 1745002WL016175 Jaymati Bai 00697 BKID0MG1331 640 640 Processed 28/06/2023 591029730 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-018-003/9
(NIWSA) 		1745002000NRG24250620230465638 25/06/2023 MAN SINGH 1745002WL016175 MAN SINGH 00697 BKID0MG1331 800 800 Processed 28/06/2023 591029730 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 12800 12800
219 DINDORI MP-45-002-014-003/87-C
(KEOLARI) 		1745002014NRG24250620230459893 25/06/2023 Mohni Bai 1745002014WL016029 Mohni Bai 00697 BKID0MG1332 1170 1170 Processed 28/06/2023 591029730 MohniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
220 DINDORI MP-45-002-018-003/3
(NIWSA) 		1745002000NRG24250620230465605 25/06/2023 Zyanvati 1745002WL016175 Zyanvati 00697 BKID0MG1333 960 960 Processed 28/06/2023 591029730 Zyanvati UNION BANK OF INDIA(508500)
SubTotal 960 960
221 DINDORI MP-45-002-012-002/1
(SAHAJPURI) 		1745002012NRG24230620230439798 25/06/2023 AMARSAHAY 1745002012WL015495 AMARSAHAY 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 AMARSAHAY NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-012-002/1
(SAHAJPURI) 		1745002012NRG24230620230439799 25/06/2023 Ammee bai 1745002012WL015495 Ammee bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Ammeebai NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24230620230439803 25/06/2023 Ramkali Bai 1745002012WL015495 Ramkali Bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24230620230439802 25/06/2023 SURESH SINGH 1745002012WL015495 SURESH SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-012-002/105-A
(SAHAJPURI) 		1745002012NRG24230620230439806 25/06/2023 CHHANGANA 1745002012WL015495 CHHANGANA 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 CHHANGANA NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-012-002/106
(SAHAJPURI) 		1745002012NRG24230620230439807 25/06/2023 KUVAR LAL 1745002012WL015495 KUVAR LAL 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-012-002/106
(SAHAJPURI) 		1745002012NRG24230620230439808 25/06/2023 SHYAMWATI 1745002012WL015495 SHYAMWATI 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002012NRG24230620230439809 25/06/2023 MAHESH 1745002012WL015495 MAHESH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002012NRG24230620230439810 25/06/2023 Matali bai 1745002012WL015495 Matali bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-012-002/107
(SAHAJPURI) 		1745002012NRG24230620230439813 25/06/2023 Bhagwati 1745002012WL015495 Bhagwati 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-012-002/108
(SAHAJPURI) 		1745002012NRG24230620230439817 25/06/2023 KATIYA BAI 1745002012WL015495 KATIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-012-002/110-A
(SAHAJPURI) 		1745002012NRG24230620230439821 25/06/2023 MAHESHSINGH 1745002012WL015495 MAHESHSINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-012-002/110-B
(SAHAJPURI) 		1745002012NRG24230620230439824 25/06/2023 Priti bai 1745002012WL015495 Priti bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-012-002/110-C
(SAHAJPURI) 		1745002012NRG24230620230439826 25/06/2023 sailendra 1745002012WL015495 sailendra 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 sailendra NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-012-002/111
(SAHAJPURI) 		1745002012NRG24230620230439827 25/06/2023 TOKRAM 1745002012WL015495 TOKRAM 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 TOKRAM NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-012-002/111-a
(SAHAJPURI) 		1745002012NRG24230620230439829 25/06/2023 geeta bai 1745002012WL015495 geeta bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 geetabai NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-012-002/111-a
(SAHAJPURI) 		1745002012NRG24230620230439828 25/06/2023 sahjan singh 1745002012WL015495 sahjan singh 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 sahjansingh NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-012-002/113
(SAHAJPURI) 		1745002012NRG24230620230439834 25/06/2023 JAVAHAR SINGH 1745002012WL015495 JAVAHAR SINGH 00697 BKID0NAMRGB 1260 1260 Rejected 28/06/2023 591029730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002012NRG24230620230439835 25/06/2023 SURENDRA 1745002012WL015495 SURENDRA 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002012NRG24230620230439838 25/06/2023 Dhaniya bbbai 1745002012WL015495 Dhaniya bbbai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Dhaniyabbbai NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002012NRG24230620230439837 25/06/2023 MANGAL SINGH 1745002012WL015495 MANGAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-012-002/130
(SAHAJPURI) 		1745002012NRG24230620230439841 25/06/2023 SAHABANIYA 1745002012WL015495 SAHABANIYA 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SAHABANIYA NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-012-002/132-A
(SAHAJPURI) 		1745002012NRG24230620230439846 25/06/2023 Makaram singh 1745002012WL015495 Makaram singh 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Makaramsingh NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-012-002/133
(SAHAJPURI) 		1745002012NRG24230620230439848 25/06/2023 Gannee Bai 1745002012WL015495 Gannee Bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 GanneeBai NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-012-002/133-A
(SAHAJPURI) 		1745002012NRG24230620230439849 25/06/2023 MuratLal 1745002012WL015495 MuratLal 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 MuratLal INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-012-002/133-A
(SAHAJPURI) 		1745002012NRG24230620230439850 25/06/2023 Sukhamanti 1745002012WL015495 Sukhamanti 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Sukhamanti NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-012-002/134
(SAHAJPURI) 		1745002012NRG24230620230439851 25/06/2023 SAHAMATIYA 1745002012WL015495 SAHAMATIYA 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SAHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002012NRG24230620230439852 25/06/2023 PRATAP SINGH 1745002012WL015495 PRATAP SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002012NRG24230620230439853 25/06/2023 Rampyari 1745002012WL015495 Rampyari 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-012-002/138
(SAHAJPURI) 		1745002012NRG24230620230439861 25/06/2023 SUKITLAL 1745002012WL015495 SUKITLAL 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SUKITLAL NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002012NRG24230620230439863 25/06/2023 MANGAL SINGH 1745002012WL015495 MANGAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 MANGALSINGH BANK OF BARODA(606985)
252 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002012NRG24230620230439867 25/06/2023 Biriya bai 1745002012WL015495 Biriya bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Biriyabai NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-012-002/153
(SAHAJPURI) 		1745002012NRG24230620230439873 25/06/2023 DHANIRAM 1745002012WL015495 DHANIRAM 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-012-002/153-A
(SAHAJPURI) 		1745002012NRG24230620230439874 25/06/2023 Santram 1745002012WL015495 Santram 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Santram BANK OF BARODA(606985)
255 DINDORI MP-45-002-012-002/155-B
(SAHAJPURI) 		1745002012NRG24230620230439883 25/06/2023 ASHOK SINGH 1745002012WL015495 ASHOK SINGH 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-012-002/155-C
(SAHAJPURI) 		1745002012NRG24230620230439885 25/06/2023 Sreewati 1745002012WL015495 Sreewati 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 Sreewati NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-012-002/155-D
(SAHAJPURI) 		1745002012NRG24230620230439887 25/06/2023 kuldeep 1745002012WL015495 kuldeep 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-012-002/156
(SAHAJPURI) 		1745002012NRG24230620230439888 25/06/2023 BIRSINGH 1745002012WL015495 BIRSINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-012-002/157
(SAHAJPURI) 		1745002012NRG24230620230439892 25/06/2023 Nirdhu 1745002012WL015495 Nirdhu 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Nirdhu NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-012-002/157-A
(SAHAJPURI) 		1745002012NRG24230620230439893 25/06/2023 HeeraLal 1745002012WL015495 HeeraLal 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-012-002/157-B
(SAHAJPURI) 		1745002012NRG24230620230439895 25/06/2023 SemLal 1745002012WL015495 SemLal 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SemLal NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-012-002/157-B
(SAHAJPURI) 		1745002012NRG24230620230439896 25/06/2023 Sheeta bai 1745002012WL015495 Sheeta bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Sheetabai NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-012-002/159-A
(SAHAJPURI) 		1745002012NRG24230620230439900 25/06/2023 GYANI SINGH 1745002012WL015495 GYANI SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 GYANISINGH CENTRAL BANK OF INDIA(607115)
264 DINDORI MP-45-002-012-002/16
(SAHAJPURI) 		1745002012NRG24230620230439902 25/06/2023 Chameli Bai 1745002012WL015495 Chameli Bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-012-002/16
(SAHAJPURI) 		1745002012NRG24230620230439901 25/06/2023 GULAB SINGH 1745002012WL015495 GULAB SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-012-002/17
(SAHAJPURI) 		1745002012NRG24230620230439908 25/06/2023 Sirbatiya bai 1745002012WL015495 Sirbatiya bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 Sirbatiyabai NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-012-002/171
(SAHAJPURI) 		1745002012NRG24230620230439910 25/06/2023 Fhuliya Bai 1745002012WL015495 Fhuliya Bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 FhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-012-002/171
(SAHAJPURI) 		1745002012NRG24230620230439909 25/06/2023 RAMLAL 1745002012WL015495 RAMLAL 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002012NRG24230620230439913 25/06/2023 DHUOLAT SINGH 1745002012WL015495 DHUOLAT SINGH 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 DHUOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-012-002/172-A
(SAHAJPURI) 		1745002012NRG24230620230439916 25/06/2023 Sankhawati 1745002012WL015495 Sankhawati 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 Sankhawati NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-012-002/173
(SAHAJPURI) 		1745002012NRG24230620230439917 25/06/2023 BALLUSINGH 1745002012WL015495 BALLUSINGH 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 BALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-012-002/174
(SAHAJPURI) 		1745002012NRG24230620230439920 25/06/2023 NAVALUSINGH 1745002012WL015495 NAVALUSINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 NAVALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002012NRG24230620230439923 25/06/2023 SUKHKHA 1745002012WL015495 SUKHKHA 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SUKHKHA NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-012-002/177-a
(SAHAJPURI) 		1745002012NRG24230620230439925 25/06/2023 Ramphal 1745002012WL015495 Ramphal 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Ramphal NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002012NRG24230620230439927 25/06/2023 Godiya Bai 1745002012WL015495 Godiya Bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 GodiyaBai BANK OF BARODA(606985)
276 DINDORI MP-45-002-012-002/179-A
(SAHAJPURI) 		1745002012NRG24230620230439931 25/06/2023 santee bai 1745002012WL015495 santee bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 santeebai NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-012-002/185
(SAHAJPURI) 		1745002012NRG24230620230439936 25/06/2023 Jitendra yadav 1745002012WL015495 Jitendra yadav 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Jitendrayadav BANK OF BARODA(606985)
278 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002012NRG24230620230439939 25/06/2023 Dropati bai 1745002012WL015495 Dropati bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 Dropatibai BANK OF BARODA(606985)
279 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002012NRG24230620230439940 25/06/2023 kulesh 1745002012WL015495 kulesh 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 kulesh NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-012-002/198
(SAHAJPURI) 		1745002012NRG24230620230439943 25/06/2023 lalvati bai 1745002012WL015495 lalvati bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 lalvatibai BANK OF BARODA(606985)
281 DINDORI MP-45-002-012-002/198
(SAHAJPURI) 		1745002012NRG24230620230439942 25/06/2023 Parshotam 1745002012WL015495 Parshotam 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Parshotam NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002012NRG24230620230439947 25/06/2023 tarabai 1745002012WL015495 tarabai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 tarabai NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-012-002/215
(SAHAJPURI) 		1745002012NRG24230620230439957 25/06/2023 gulab singh 1745002012WL015495 gulab singh 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-012-002/221-A
(SAHAJPURI) 		1745002012NRG24230620230439964 25/06/2023 Summi bai 1745002012WL015495 Summi bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Summibai NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-012-002/226
(SAHAJPURI) 		1745002012NRG24230620230439965 25/06/2023 Svarup 1745002012WL015495 Svarup 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Svarup NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-012-002/26
(SAHAJPURI) 		1745002012NRG24230620230439966 25/06/2023 dasarat singh 1745002012WL015495 dasarat singh 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 dasaratsingh NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002012NRG24230620230439967 25/06/2023 angat singh 1745002012WL015495 angat singh 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 angatsingh NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-012-002/30
(SAHAJPURI) 		1745002012NRG24230620230439973 25/06/2023 aannad 1745002012WL015495 aannad 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 aannad CENTRAL BANK OF INDIA(607115)
289 DINDORI MP-45-002-012-002/30
(SAHAJPURI) 		1745002012NRG24230620230439974 25/06/2023 sombai 1745002012WL015495 sombai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 sombai CENTRAL BANK OF INDIA(607115)
290 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002012NRG24230620230439978 25/06/2023 Kamali Bai 1745002012WL015495 Kamali Bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002012NRG24230620230439977 25/06/2023 sundar singh 1745002012WL015495 sundar singh 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002012NRG24230620230439985 25/06/2023 Subhadra 1745002012WL015495 Subhadra 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002012NRG24230620230439987 25/06/2023 ratnu singh 1745002012WL015495 ratnu singh 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002012NRG24230620230439988 25/06/2023 Savani Bai 1745002012WL015495 Savani Bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 SavaniBai NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002012NRG24230620230439989 25/06/2023 devkali 1745002012WL015495 devkali 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 devkali NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-012-002/54-A
(SAHAJPURI) 		1745002012NRG24230620230440003 25/06/2023 mahhasingh 1745002012WL015495 mahhasingh 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 mahhasingh NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-012-002/55
(SAHAJPURI) 		1745002012NRG24230620230440006 25/06/2023 CHURAMAN 1745002012WL015495 CHURAMAN 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-012-002/55-A
(SAHAJPURI) 		1745002012NRG24230620230440009 25/06/2023 Kuvariya bai 1745002012WL015495 Kuvariya bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 Kuvariyabai NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002012NRG24230620230440014 25/06/2023 narayan singh 1745002012WL015495 narayan singh 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002012NRG24230620230440017 25/06/2023 Amalo Bai 1745002012WL015495 Amalo Bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 AmaloBai NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002012NRG24230620230440016 25/06/2023 anaree 1745002012WL015495 anaree 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 anaree NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002012NRG24230620230440018 25/06/2023 ramsvarup 1745002012WL015495 ramsvarup 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-012-002/62
(SAHAJPURI) 		1745002012NRG24230620230440021 25/06/2023 Dumaniya Bai 1745002012WL015495 Dumaniya Bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 DumaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-012-002/64
(SAHAJPURI) 		1745002012NRG24230620230440023 25/06/2023 magali bai 1745002012WL015495 magali bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591029730 magalibai NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-012-002/67
(SAHAJPURI) 		1745002012NRG24230620230440030 25/06/2023 Samaro bai 1745002012WL015495 Samaro bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-012-002/68
(SAHAJPURI) 		1745002012NRG24230620230440032 25/06/2023 batasiya bai 1745002012WL015495 batasiya bai 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591029730 batasiyabai NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002000NRG24250620230465581 25/06/2023 AITU LAL 1745002WL016175 AITU LAL 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 AITULAL STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002000NRG24250620230465585 25/06/2023 PANKU LAL 1745002WL016175 PANKU LAL 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 PANKULAL STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-018-003/17
(NIWSA) 		1745002000NRG24250620230465587 25/06/2023 RAY SINGH 1745002WL016175 RAY SINGH 00697 BKID0NAMRGB 160 160 Processed 28/06/2023 591029730 RAYSINGH UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-018-003/18
(NIWSA) 		1745002000NRG24250620230465588 25/06/2023 KHMANU SINGH 1745002WL016175 KHMANU SINGH 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 KHMANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24250620230465589 25/06/2023 LALMAN 1745002WL016175 LALMAN 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24250620230465591 25/06/2023 RAVINDRA 1745002WL016175 RAVINDRA 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591029730 RAVINDRA UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24250620230465590 25/06/2023 RAVINDRA 1745002WL016175 RAVINDRA 00697 BKID0NAMRGB 160 160 Processed 28/06/2023 591029730 RAVINDRA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002000NRG24250620230465594 25/06/2023 MADAN SINGH 1745002WL016175 MADAN SINGH 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 MADANSINGH PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-018-003/25
(NIWSA) 		1745002000NRG24250620230465598 25/06/2023 CHARAN SINGH 1745002WL016175 CHARAN SINGH 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002000NRG24250620230465601 25/06/2023 DEVLAL 1745002WL016175 DEVLAL 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-018-003/34
(NIWSA) 		1745002000NRG24250620230465611 25/06/2023 Dukhni Bai 1745002WL016175 Dukhni Bai 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 DukhniBai NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002000NRG24250620230465615 25/06/2023 JEHAR 1745002WL016175 JEHAR 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24250620230465625 25/06/2023 MeelanLal 1745002WL016175 MeelanLal 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591029730 MeelanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115090 115090
Total 369275 369275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250623APB_FTO_126643 Bank of Baroda BARB0DINDIN DINDORI 22260
2 DINDORI MP1745002_250623APB_FTO_126643 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1170
3 DINDORI MP1745002_250623APB_FTO_126643 Canara Bank CNRB0004113 DINDORI 2520
4 DINDORI MP1745002_250623APB_FTO_126643 Central Bank Of India CBIN0280448 PALI 1260
5 DINDORI MP1745002_250623APB_FTO_126643 Central Bank Of India CBIN0282749 SUNDER DADAR 1260
6 DINDORI MP1745002_250623APB_FTO_126643 Central Bank Of India CBIN0283015 DINDORI 3480
7 DINDORI MP1745002_250623APB_FTO_126643 Indian Bank IDIB000D070 DINDORI 86675
8 DINDORI MP1745002_250623APB_FTO_126643 Indian Bank IDIB000D648 Dindori 28080
9 DINDORI MP1745002_250623APB_FTO_126643 Punjab National Bank PUNB0642100 DINDORI MP 5080
10 DINDORI MP1745002_250623APB_FTO_126643 Punjab National Bank PUNB0655200 INDRAPURI-BHOPAL 1260
11 DINDORI MP1745002_250623APB_FTO_126643 State Bank of India SBIN0001061 DINDORI 1260
12 DINDORI MP1745002_250623APB_FTO_126643 State Bank of India SBIN0005494 AMARPUR 1170
13 DINDORI MP1745002_250623APB_FTO_126643 State Bank of India SBIN0005511 SAMNAPUR 1260
14 DINDORI MP1745002_250623APB_FTO_126643 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9290
15 DINDORI MP1745002_250623APB_FTO_126643 Union Bank of India UBIN0542628 SAKKA 1170
16 DINDORI MP1745002_250623APB_FTO_126643 Union Bank of India UBIN0559482 DINDORI 10950
17 DINDORI MP1745002_250623APB_FTO_126643 IDFC Bank IDFB0041322 SANAWAD 2100
18 DINDORI MP1745002_250623APB_FTO_126643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
19 DINDORI MP1745002_250623APB_FTO_126643 India Post Payments Bank IPOS0000001 Dindori 10710
20 DINDORI MP1745002_250623APB_FTO_126643 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 47040
21 DINDORI MP1745002_250623APB_FTO_126643 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12800
22 DINDORI MP1745002_250623APB_FTO_126643 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1170
23 DINDORI MP1745002_250623APB_FTO_126643 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 960
24 DINDORI MP1745002_250623APB_FTO_126643 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10720
25 DINDORI MP1745002_250623APB_FTO_126643 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 104370

Download In Excel