Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020923APB_FTO_245765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002000NRG24020920230792670 02/09/2023 Titaru Lal 1745002WL028539 Titaru Lal 00045 BARB0BARBOD 1194 1194 Processed 07/09/2023 067792203 TitaruLal BANK OF BARODA(606985)
SubTotal 1194 1194
2 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002000NRG24020920230792591 02/09/2023 BHAGA BAI 1745002WL028539 BHAGA BAI 00045 BARB0DINDIN 796 796 Processed 07/09/2023 067792203 BHAGABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002000NRG24020920230792605 02/09/2023 BASORIN BAI 1745002WL028539 BASORIN BAI 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 BASORINBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24020920230792607 02/09/2023 VIMLA 1745002WL028539 VIMLA 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 VIMLA BANK OF BARODA(606985)
5 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002000NRG24020920230792615 02/09/2023 URMILA 1745002WL028539 URMILA 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 URMILA BANK OF BARODA(606985)
6 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002000NRG24020920230792641 02/09/2023 Deelanwati 1745002WL028539 Deelanwati 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 Deelanwati BANK OF BARODA(606985)
7 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002000NRG24020920230792644 02/09/2023 BABLEE 1745002WL028539 BABLEE 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 BABLEE BANK OF BARODA(606985)
8 DINDORI MP-45-002-057-002/127
(ROOSAMAL) 		1745002000NRG24020920230792649 02/09/2023 AMITA 1745002WL028539 AMITA 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 AMITA BANK OF BARODA(606985)
9 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002000NRG24020920230792655 02/09/2023 Sarswati 1745002WL028539 Sarswati 00045 BARB0DINDIN 1188 1188 Processed 07/09/2023 067792203 Sarswati STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-057-002/162
(ROOSAMAL) 		1745002000NRG24020920230792660 02/09/2023 Arjun Singh 1745002WL028539 Arjun Singh 00045 BARB0DINDIN 1188 1188 Processed 07/09/2023 067792203 ArjunSingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002000NRG24020920230792676 02/09/2023 raymat bai 1745002WL028539 raymat bai 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 raymatbai BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-002/47
(ROOSAMAL) 		1745002000NRG24020920230792678 02/09/2023 BAIJANTI 1745002WL028539 BAIJANTI 00045 BARB0DINDIN 1188 1188 Processed 07/09/2023 067792203 BAIJANTI BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002000NRG24020920230792688 02/09/2023 SUKVARIYA 1745002WL028539 SUKVARIYA 00045 BARB0DINDIN 1188 1188 Processed 07/09/2023 067792203 SUKVARIYA BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002000NRG24020920230792689 02/09/2023 santoshi 1745002WL028539 santoshi 00045 BARB0DINDIN 1188 1188 Processed 07/09/2023 067792203 santoshi BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-003/139
(ROOSAMAL) 		1745002000NRG24020920230792716 02/09/2023 ABADA BEGAM 1745002WL028539 ABADA BEGAM 00045 BARB0DINDIN 995 995 Processed 07/09/2023 067792203 ABADABEGAM BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-003/232
(ROOSAMAL) 		1745002000NRG24020920230792766 02/09/2023 SAMUEL SINGH 1745002WL028539 SAMUEL SINGH 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 SAMUELSINGH INDIAN BANK(607105)
17 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002000NRG24020920230792793 02/09/2023 ESAK KHAN 1745002WL028539 ESAK KHAN 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067792203 ESAKKHAN BANK OF BARODA(606985)
18 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24020920230793153 02/09/2023 SATYAVATI 1745002WL028546 SATYAVATI 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 SATYAVATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24020920230793181 02/09/2023 Pati Lal 1745002WL028546 Pati Lal 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 PatiLal BANK OF BARODA(606985)
20 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002000NRG24020920230793193 02/09/2023 Santosh Kumar 1745002WL028546 Santosh Kumar 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 SantoshKumar PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002000NRG24020920230793194 02/09/2023 Santosh Kumar 1745002WL028546 Santosh Kumar 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 SantoshKumar PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002000NRG24020920230793201 02/09/2023 ASHA BAI 1745002WL028546 ASHA BAI 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 ASHABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002000NRG24020920230793214 02/09/2023 GURUSHARAN 1745002WL028546 GURUSHARAN 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 GURUSHARAN BANK OF BARODA(606985)
24 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24020920230793217 02/09/2023 radha bai 1745002WL028546 radha bai 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 radhabai BANK OF BARODA(606985)
25 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002000NRG24020920230793237 02/09/2023 RUKMANI BAI 1745002WL028546 RUKMANI BAI 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 RUKMANIBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24020920230793239 02/09/2023 LAXMI BAI 1745002WL028546 LAXMI BAI 00045 BARB0DINDIN 1206 1206 Processed 07/09/2023 067792203 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-063-001/194-B
(VIKRAMPUR) 		1745002000NRG24020920230793382 02/09/2023 Parvati 1745002WL028548 Parvati 00045 BARB0DINDIN 1020 1020 Processed 07/09/2023 067792203 Parvati BANK OF BARODA(606985)
28 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002000NRG24020920230793424 02/09/2023 Ravishankar 1745002WL028548 Ravishankar 00045 BARB0DINDIN 1020 1020 Processed 07/09/2023 067792203 Ravishankar BANK OF BARODA(606985)
29 DINDORI MP-45-002-063-001/342
(VIKRAMPUR) 		1745002000NRG24020920230793462 02/09/2023 Akanchha 1745002WL028548 Akanchha 00045 BARB0DINDIN 1224 1224 Processed 07/09/2023 067792203 Akanchha BANK OF BARODA(606985)
30 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24020920230793471 02/09/2023 Jhamma 1745002WL028548 Jhamma 00045 BARB0DINDIN 1224 1224 Processed 07/09/2023 067792203 Jhamma BANK OF BARODA(606985)
31 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002000NRG24020920230793474 02/09/2023 Meera padwar 1745002WL028548 Meera padwar 00045 BARB0DINDIN 1224 1224 Processed 07/09/2023 067792203 Meerapadwar BANK OF BARODA(606985)
32 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24020920230793501 02/09/2023 parsotam 1745002WL028548 parsotam 00045 BARB0DINDIN 1020 1020 Processed 07/09/2023 067792203 parsotam BANK OF BARODA(606985)
33 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24020920230793503 02/09/2023 Chandrasekhar 1745002WL028548 Chandrasekhar 00045 BARB0DINDIN 1224 1224 Processed 07/09/2023 067792203 Chandrasekhar BANK OF BARODA(606985)
34 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24020920230793540 02/09/2023 Lela 1745002WL028548 Lela 00045 BARB0DINDIN 1224 1224 Processed 07/09/2023 067792203 Lela BANK OF BARODA(606985)
SubTotal 38511 38511
35 DINDORI MP-45-002-016-002/66-B
(MUDHIYAKALAN) 		1745002000NRG24020920230792355 02/09/2023 Rup Singh 1745002WL028507 Rup Singh 00078 CNRB0004113 1140 1140 Processed 07/09/2023 067792203 RupSingh STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-016-002/66-C
(MUDHIYAKALAN) 		1745002000NRG24020920230792356 02/09/2023 Santosh Kumar 1745002WL028507 Santosh Kumar 00078 CNRB0004113 1140 1140 Processed 07/09/2023 067792203 SantoshKumar IDBI BANK(607095)
37 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002000NRG24020920230792719 02/09/2023 sita bai 1745002WL028539 sita bai 00078 CNRB0004113 1194 1194 Processed 07/09/2023 067792203 sitabai CANARA BANK(508532)
38 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002000NRG24020920230792800 02/09/2023 RASIDA BEGAM 1745002WL028539 RASIDA BEGAM 00078 CNRB0004113 1194 1194 Processed 07/09/2023 067792203 RASIDABEGAM CANARA BANK(508532)
39 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24020920230793184 02/09/2023 PUSHPA BAI 1745002WL028546 PUSHPA BAI 00078 CNRB0004113 1206 1206 Processed 07/09/2023 067792203 PUSHPABAI CANARA BANK(508532)
40 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24020920230793205 02/09/2023 Chhagan Lal Banwasi 1745002WL028546 Chhagan Lal Banwasi 00078 CNRB0004113 1206 1206 Processed 07/09/2023 067792203 ChhaganLalBanwasi CANARA BANK(508532)
41 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24020920230793227 02/09/2023 BANITA BAI 1745002WL028546 BANITA BAI 00078 CNRB0004113 1206 1206 Processed 07/09/2023 067792203 BANITABAI CANARA BANK(508532)
42 DINDORI MP-45-002-063-001/111-A
(VIKRAMPUR) 		1745002000NRG24020920230793263 02/09/2023 Shivram Dhurwey 1745002WL028548 Shivram Dhurwey 00078 CNRB0004113 1020 1020 Processed 07/09/2023 067792203 ShivramDhurwey CANARA BANK(508532)
SubTotal 9306 9306
43 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002000NRG24020920230793155 02/09/2023 Roshni 1745002WL028546 Roshni 00089 CBIN0281738 1206 1206 Processed 07/09/2023 067792203 Roshni INDIAN BANK(607105)
SubTotal 1206 1206
44 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002000NRG24020920230794332 02/09/2023 Ambeshwari Devi 1745002WL028559 Ambeshwari Devi 00089 CBIN0282796 410 410 Processed 07/09/2023 067792203 AmbeshwariDevi PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-057-003/164
(ROOSAMAL) 		1745002000NRG24020920230792732 02/09/2023 Lalbati 1745002WL028539 Lalbati 00089 CBIN0282796 1194 1194 Processed 07/09/2023 067792203 Lalbati CENTRAL BANK OF INDIA(607115)
SubTotal 1604 1604
46 DINDORI MP-45-002-016-002/21
(MUDHIYAKALAN) 		1745002000NRG24020920230792338 02/09/2023 Indravati 1745002WL028507 Indravati 00089 CBIN0283015 1140 1140 Processed 07/09/2023 067792203 Indravati CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-016-002/72
(MUDHIYAKALAN) 		1745002000NRG24020920230792358 02/09/2023 Omvati bai 1745002WL028507 Omvati bai 00089 CBIN0283015 1140 1140 Processed 07/09/2023 067792203 Omvatibai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793698 02/09/2023 Aasha 1745002WL028552 Aasha 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067792203 Aasha CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002000NRG24020920230792592 02/09/2023 SUMAN 1745002WL028539 SUMAN 00089 CBIN0283015 796 796 Processed 07/09/2023 067792203 SUMAN CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002000NRG24020920230792648 02/09/2023 JANKI BAI 1745002WL028539 JANKI BAI 00089 CBIN0283015 1194 1194 Processed 07/09/2023 067792203 JANKIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24020920230793188 02/09/2023 SUGHAR VATI 1745002WL028546 SUGHAR VATI 00089 CBIN0283015 1206 1206 Processed 07/09/2023 067792203 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6676 6676
52 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002000NRG24020920230792667 02/09/2023 RAVINDRA 1745002WL028539 RAVINDRA 00165 IBKL0001555 1188 1188 Processed 07/09/2023 067792203 RAVINDRA IDBI BANK(607095)
SubTotal 1188 1188
53 DINDORI MP-45-002-033-001/176-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793725 02/09/2023 Ishwari bai 1745002WL028552 Ishwari bai 00176 IDIB000D070 1200 1200 Processed 07/09/2023 067792203 Ishwaribai INDIAN BANK(607105)
54 DINDORI MP-45-002-033-001/176-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793724 02/09/2023 Narayan Prasad shriwash 1745002WL028552 Narayan Prasad shriwash 00176 IDIB000D070 1200 1200 Processed 07/09/2023 067792203 NarayanPrasadshriwash INDIAN BANK(607105)
55 DINDORI MP-45-002-033-001/78-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793758 02/09/2023 Premkumari 1745002WL028552 Premkumari 00176 IDIB000D070 1200 1200 Processed 07/09/2023 067792203 Premkumari INDIAN BANK(607105)
56 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002000NRG24020920230792623 02/09/2023 RAVINDRA KUMAR 1745002WL028539 RAVINDRA KUMAR 00176 IDIB000D070 597 597 Processed 07/09/2023 067792203 RAVINDRAKUMAR INDIAN BANK(607105)
57 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002000NRG24020920230792629 02/09/2023 ANEETA BAI UIKEY 1745002WL028539 ANEETA BAI UIKEY 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 ANEETABAIUIKEY INDIAN BANK(607105)
58 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002000NRG24020920230792630 02/09/2023 Jamuna Devi 1745002WL028539 Jamuna Devi 00176 IDIB000D070 1188 1188 Processed 07/09/2023 067792203 JamunaDevi INDIAN BANK(607105)
59 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002000NRG24020920230792663 02/09/2023 YASHODA 1745002WL028539 YASHODA 00176 IDIB000D070 1188 1188 Processed 07/09/2023 067792203 YASHODA INDIAN BANK(607105)
60 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002000NRG24020920230792668 02/09/2023 ABHISHEK 1745002WL028539 ABHISHEK 00176 IDIB000D070 1188 1188 Processed 07/09/2023 067792203 ABHISHEK INDIAN BANK(607105)
61 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002000NRG24020920230792669 02/09/2023 SUKHDIN SINGH 1745002WL028539 SUKHDIN SINGH 00176 IDIB000D070 1188 1188 Processed 07/09/2023 067792203 SUKHDINSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-057-002/95
(ROOSAMAL) 		1745002000NRG24020920230792699 02/09/2023 NEELU SINGH 1745002WL028539 NEELU SINGH 00176 IDIB000D070 995 995 Processed 07/09/2023 067792203 NEELUSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002000NRG24020920230792730 02/09/2023 Shaiyad Gulam Uddeen 1745002WL028539 Shaiyad Gulam Uddeen 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 ShaiyadGulamUddeen INDIAN BANK(607105)
64 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002000NRG24020920230792734 02/09/2023 TARANA BEGAM 1745002WL028539 TARANA BEGAM 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 TARANABEGAM INDIAN BANK(607105)
65 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002000NRG24020920230792738 02/09/2023 VISHMATIYA SHYAM 1745002WL028539 VISHMATIYA SHYAM 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 VISHMATIYASHYAM INDIAN BANK(607105)
66 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002000NRG24020920230792739 02/09/2023 VAJID KHAN 1745002WL028539 VAJID KHAN 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 VAJIDKHAN INDIAN BANK(607105)
67 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002000NRG24020920230792742 02/09/2023 TEJ SINGH 1745002WL028539 TEJ SINGH 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 TEJSINGH UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002000NRG24020920230792745 02/09/2023 SEEMADEVI NANDA 1745002WL028539 SEEMADEVI NANDA 00176 IDIB000D070 796 796 Processed 07/09/2023 067792203 SEEMADEVINANDA INDIAN BANK(607105)
69 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002000NRG24020920230792751 02/09/2023 NAJIR kHAN 1745002WL028539 NAJIR kHAN 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 NAJIRkHAN INDIAN BANK(607105)
70 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002000NRG24020920230792753 02/09/2023 DASHRATH SINGH UDDEY 1745002WL028539 DASHRATH SINGH UDDEY 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 DASHRATHSINGHUDDEY INDIAN BANK(607105)
71 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002000NRG24020920230792754 02/09/2023 BIRENDRA KUMAR NANDA 1745002WL028539 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 BIRENDRAKUMARNANDA INDIAN BANK(607105)
72 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002000NRG24020920230792758 02/09/2023 HUSAIN KHAN 1745002WL028539 HUSAIN KHAN 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 HUSAINKHAN INDIAN BANK(607105)
73 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002000NRG24020920230792759 02/09/2023 KAMLESH 1745002WL028539 KAMLESH 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 KAMLESH PAYTM PAYMENTS BANK LTD(608032)
74 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002000NRG24020920230792760 02/09/2023 USHA 1745002WL028539 USHA 00176 IDIB000D070 796 796 Processed 07/09/2023 067792203 USHA INDIAN BANK(607105)
75 DINDORI MP-45-002-057-003/235
(ROOSAMAL) 		1745002000NRG24020920230792767 02/09/2023 MUKESH KUMAR 1745002WL028539 MUKESH KUMAR 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 MUKESHKUMAR INDIAN BANK(607105)
76 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002000NRG24020920230792803 02/09/2023 Majid 1745002WL028539 Majid 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067792203 Majid INDIAN BANK(607105)
77 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002000NRG24020920230793154 02/09/2023 Basant Kumar 1745002WL028546 Basant Kumar 00176 IDIB000D070 1206 1206 Processed 07/09/2023 067792203 BasantKumar INDIAN BANK(607105)
78 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24020920230793156 02/09/2023 SATY PRAKASH 1745002WL028546 SATY PRAKASH 00176 IDIB000D070 1206 1206 Processed 07/09/2023 067792203 SATYPRAKASH INDIAN BANK(607105)
79 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002000NRG24020920230793166 02/09/2023 Shivkumar 1745002WL028546 Shivkumar 00176 IDIB000D070 1206 1206 Processed 07/09/2023 067792203 Shivkumar INDIAN BANK(607105)
80 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002000NRG24020920230793167 02/09/2023 GYAN CHAND 1745002WL028546 GYAN CHAND 00176 IDIB000D070 1206 1206 Processed 07/09/2023 067792203 GYANCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002000NRG24020920230793170 02/09/2023 Suraj Kumar 1745002WL028546 Suraj Kumar 00176 IDIB000D070 1206 1206 Processed 07/09/2023 067792203 SurajKumar INDIAN BANK(607105)
82 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002000NRG24020920230793182 02/09/2023 JAY KUMAR HIROUNDE 1745002WL028546 JAY KUMAR HIROUNDE 00176 IDIB000D070 1206 1206 Processed 07/09/2023 067792203 JAYKUMARHIROUNDE CANARA BANK(508532)
83 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24020920230793198 02/09/2023 AMBIKA HIROUNDE 1745002WL028546 AMBIKA HIROUNDE 00176 IDIB000D070 1206 1206 Processed 07/09/2023 067792203 AMBIKAHIROUNDE INDIAN BANK(607105)
84 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24020920230793226 02/09/2023 UMESH 1745002WL028546 UMESH 00176 IDIB000D070 1206 1206 Processed 07/09/2023 067792203 UMESH INDIAN BANK(607105)
85 DINDORI MP-45-002-063-001/111-A
(VIKRAMPUR) 		1745002000NRG24020920230793264 02/09/2023 Hulsee 1745002WL028548 Hulsee 00176 IDIB000D070 1020 1020 Processed 07/09/2023 067792203 Hulsee SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 37726 37726
86 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002000NRG24020920230793687 02/09/2023 DHARAM SINGH 1745002WL028552 DHARAM SINGH 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-033-001/114-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793689 02/09/2023 Rajkumar 1745002WL028552 Rajkumar 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 Rajkumar INDIAN BANK(607105)
88 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002000NRG24020920230793700 02/09/2023 Om naresh 1745002WL028552 Om naresh 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 Omnaresh INDIAN BANK(607105)
89 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002000NRG24020920230793705 02/09/2023 Shanti Bai 1745002WL028552 Shanti Bai 00176 IDIB000D648 400 400 Processed 07/09/2023 067792203 ShantiBai INDIAN BANK(607105)
90 DINDORI MP-45-002-033-001/154-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793708 02/09/2023 Basant Singh 1745002WL028552 Basant Singh 00176 IDIB000D648 600 600 Rejected 12/09/2023 067792203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002000NRG24020920230793712 02/09/2023 Devwati Bai 1745002WL028552 Devwati Bai 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 DevwatiBai INDIAN BANK(607105)
92 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002000NRG24020920230793719 02/09/2023 Ganpat Singh 1745002WL028552 Ganpat Singh 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 GanpatSingh INDIAN BANK(607105)
93 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793728 02/09/2023 Babli Bai 1745002WL028552 Babli Bai 00176 IDIB000D648 1000 1000 Processed 07/09/2023 067792203 BabliBai INDIAN BANK(607105)
94 DINDORI MP-45-002-033-001/234-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793734 02/09/2023 Kusum Vati 1745002WL028552 Kusum Vati 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 KusumVati INDIAN BANK(607105)
95 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24020920230793741 02/09/2023 Mohan 1745002WL028552 Mohan 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 Mohan FINO PAYMENTS BANK LTD(608001)
96 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002000NRG24020920230793781 02/09/2023 Gangotri Bai 1745002WL028552 Gangotri Bai 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 GangotriBai FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002000NRG24020920230793786 02/09/2023 Varsha 1745002WL028552 Varsha 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 Varsha FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793799 02/09/2023 Saroj 1745002WL028552 Saroj 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067792203 Saroj INDIAN BANK(607105)
99 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002000NRG24020920230792658 02/09/2023 Shiv Prasad 1745002WL028539 Shiv Prasad 00176 IDIB000D648 1188 1188 Processed 07/09/2023 067792203 ShivPrasad INDIAN BANK(607105)
100 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002000NRG24020920230792671 02/09/2023 MANISHA 1745002WL028539 MANISHA 00176 IDIB000D648 1194 1194 Processed 07/09/2023 067792203 MANISHA INDIAN BANK(607105)
101 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24020920230792681 02/09/2023 RAJESH KUMAR 1745002WL028539 RAJESH KUMAR 00176 IDIB000D648 1188 1188 Processed 07/09/2023 067792203 RAJESHKUMAR INDIAN BANK(607105)
102 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002000NRG24020920230792762 02/09/2023 MOHAN SINGH 1745002WL028539 MOHAN SINGH 00176 IDIB000D648 1194 1194 Processed 07/09/2023 067792203 MOHANSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-057-003/231
(ROOSAMAL) 		1745002000NRG24020920230792765 02/09/2023 Dhan Singh 1745002WL028539 Dhan Singh 00176 IDIB000D648 1194 1194 Processed 07/09/2023 067792203 DhanSingh INDIAN BANK(607105)
104 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002000NRG24020920230792795 02/09/2023 NARbADiYA bAi 1745002WL028539 NARbADiYA bAi 00176 IDIB000D648 1194 1194 Processed 07/09/2023 067792203 NARbADiYAbAi INDIAN BANK(607105)
105 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002000NRG24020920230792796 02/09/2023 MINA BAI 1745002WL028539 MINA BAI 00176 IDIB000D648 1194 1194 Processed 07/09/2023 067792203 MINABAI INDIAN BANK(607105)
106 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002000NRG24020920230793148 02/09/2023 GIRAJA BAI HATESH 1745002WL028546 GIRAJA BAI HATESH 00176 IDIB000D648 1206 1206 Processed 07/09/2023 067792203 GIRAJABAIHATESH INDIAN BANK(607105)
107 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24020920230793173 02/09/2023 Shobha Kant Byohar 1745002WL028546 Shobha Kant Byohar 00176 IDIB000D648 1206 1206 Processed 07/09/2023 067792203 ShobhaKantByohar INDIAN BANK(607105)
108 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24020920230793172 02/09/2023 Ujiyara Bai 1745002WL028546 Ujiyara Bai 00176 IDIB000D648 1206 1206 Processed 07/09/2023 067792203 UjiyaraBai INDIAN BANK(607105)
109 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24020920230793225 02/09/2023 GANESH 1745002WL028546 GANESH 00176 IDIB000D648 1206 1206 Processed 07/09/2023 067792203 GANESH INDIAN BANK(607105)
110 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002000NRG24020920230793419 02/09/2023 Shanti Bai 1745002WL028548 Shanti Bai 00176 IDIB000D648 816 816 Processed 07/09/2023 067792203 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 27986 27986
111 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793702 02/09/2023 Rekha Devi Kushram 1745002WL028552 Rekha Devi Kushram 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067792203 RekhaDeviKushram STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002000NRG24020920230793785 02/09/2023 INDRA BAI 1745002WL028552 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067792203 INDRABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002000NRG24020920230794297 02/09/2023 Thootha singh 1745002WL028559 Thootha singh 00354 PUNB0642100 820 820 Processed 07/09/2023 067792203 Thoothasingh PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-038-003/11-A
(MADHOPUR) 		1745002000NRG24020920230794298 02/09/2023 GANGA LAL 1745002WL028559 GANGA LAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 GANGALAL PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002000NRG24020920230794299 02/09/2023 Hemwati Bai 1745002WL028559 Hemwati Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 HemwatiBai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-003/14
(MADHOPUR) 		1745002000NRG24020920230794300 02/09/2023 CHHATRPAL 1745002WL028559 CHHATRPAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 CHHATRPAL PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-003/15
(MADHOPUR) 		1745002000NRG24020920230794301 02/09/2023 Ramsingh 1745002WL028559 Ramsingh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 Ramsingh PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002000NRG24020920230794302 02/09/2023 KAVAL SINGH 1745002WL028559 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 KAVALSINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002000NRG24020920230794303 02/09/2023 RAY SINGH 1745002WL028559 RAY SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 RAYSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002000NRG24020920230794304 02/09/2023 Chamman 1745002WL028559 Chamman 00354 PUNB0642100 205 205 Processed 07/09/2023 067792203 Chamman PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-003/17-A
(MADHOPUR) 		1745002000NRG24020920230794305 02/09/2023 AMALA SINGH 1745002WL028559 AMALA SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 AMALASINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002000NRG24020920230794306 02/09/2023 Prahlad 1745002WL028559 Prahlad 00354 PUNB0642100 615 615 Processed 07/09/2023 067792203 Prahlad PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002000NRG24020920230794307 02/09/2023 PATIRAM 1745002WL028559 PATIRAM 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 PATIRAM PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-003/18-A
(MADHOPUR) 		1745002000NRG24020920230794308 02/09/2023 GALIRAM 1745002WL028559 GALIRAM 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 GALIRAM PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-003/19-a
(MADHOPUR) 		1745002000NRG24020920230794309 02/09/2023 NARESH SINGH 1745002WL028559 NARESH SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 NARESHSINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-003/2-B
(MADHOPUR) 		1745002000NRG24020920230794310 02/09/2023 Naval Singh 1745002WL028559 Naval Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 NavalSingh PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002000NRG24020920230794311 02/09/2023 VIPTI 1745002WL028559 VIPTI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 VIPTI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002000NRG24020920230794312 02/09/2023 PRATAP SINGH 1745002WL028559 PRATAP SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002000NRG24020920230794313 02/09/2023 SANTOSHI PARASTE 1745002WL028559 SANTOSHI PARASTE 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 SANTOSHIPARASTE PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002000NRG24020920230794315 02/09/2023 MOLEAYA SINGH 1745002WL028559 MOLEAYA SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002000NRG24020920230794316 02/09/2023 LAMOO SINGH 1745002WL028559 LAMOO SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 LAMOOSINGH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002000NRG24020920230794317 02/09/2023 Amar Singh 1745002WL028559 Amar Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 AmarSingh STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002000NRG24020920230794318 02/09/2023 SUKVARIYA BAI 1745002WL028559 SUKVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-038-003/26-A
(MADHOPUR) 		1745002000NRG24020920230794319 02/09/2023 CHAMMAR SINGH 1745002WL028559 CHAMMAR SINGH 00354 PUNB0642100 820 820 Processed 07/09/2023 067792203 CHAMMARSINGH STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002000NRG24020920230794320 02/09/2023 THAN SINGH 1745002WL028559 THAN SINGH 00354 PUNB0642100 820 820 Processed 07/09/2023 067792203 THANSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-003/30
(MADHOPUR) 		1745002000NRG24020920230794321 02/09/2023 NANSAIYA LAL MARAVI 1745002WL028559 NANSAIYA LAL MARAVI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 NANSAIYALALMARAVI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002000NRG24020920230794322 02/09/2023 Guddi bai 1745002WL028559 Guddi bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 Guddibai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-003/32
(MADHOPUR) 		1745002000NRG24020920230794323 02/09/2023 Vidana Bai 1745002WL028559 Vidana Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 VidanaBai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002000NRG24020920230794324 02/09/2023 VISRAM SINGH 1745002WL028559 VISRAM SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 VISRAMSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002000NRG24020920230794325 02/09/2023 Lilibai 1745002WL028559 Lilibai 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067792203 Lilibai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002000NRG24020920230794326 02/09/2023 Shukhram 1745002WL028559 Shukhram 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 Shukhram PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002000NRG24020920230794327 02/09/2023 Ganpat Singh 1745002WL028559 Ganpat Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 GanpatSingh PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-003/37
(MADHOPUR) 		1745002000NRG24020920230794328 02/09/2023 PARSADEE 1745002WL028559 PARSADEE 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 PARSADEE PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002000NRG24020920230794329 02/09/2023 LAKHAN SINGH 1745002WL028559 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 LAKHANSINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002000NRG24020920230794330 02/09/2023 HARI LAL 1745002WL028559 HARI LAL 00354 PUNB0642100 615 615 Processed 07/09/2023 067792203 HARILAL PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002000NRG24020920230794331 02/09/2023 Radha Bai 1745002WL028559 Radha Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 RadhaBai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-003/46
(MADHOPUR) 		1745002000NRG24020920230794333 02/09/2023 Dikpal Singh 1745002WL028559 Dikpal Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 DikpalSingh PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002000NRG24020920230794334 02/09/2023 Santosh Kumar 1745002WL028559 Santosh Kumar 00354 PUNB0642100 820 820 Processed 07/09/2023 067792203 SantoshKumar PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002000NRG24020920230794335 02/09/2023 ATU LAL 1745002WL028559 ATU LAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 ATULAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002000NRG24020920230794336 02/09/2023 RAMESH LAL 1745002WL028559 RAMESH LAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 RAMESHLAL PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002000NRG24020920230794337 02/09/2023 JEET LAL 1745002WL028559 JEET LAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 JEETLAL PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002000NRG24020920230794338 02/09/2023 JIYA LAL 1745002WL028559 JIYA LAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 JIYALAL PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002000NRG24020920230794339 02/09/2023 SUKHRAM LAL 1745002WL028559 SUKHRAM LAL 00354 PUNB0642100 615 615 Processed 07/09/2023 067792203 SUKHRAMLAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002000NRG24020920230794340 02/09/2023 SANMHAR SINGH 1745002WL028559 SANMHAR SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002000NRG24020920230794341 02/09/2023 SUKHMAT 1745002WL028559 SUKHMAT 00354 PUNB0642100 410 410 Processed 07/09/2023 067792203 SUKHMAT PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002000NRG24020920230794342 02/09/2023 CHARAN SINGH 1745002WL028559 CHARAN SINGH 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067792203 CHARANSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002000NRG24020920230794343 02/09/2023 Jamni Bai 1745002WL028559 Jamni Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 JamniBai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002000NRG24020920230794344 02/09/2023 MAN SINGH 1745002WL028559 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 MANSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002000NRG24020920230794345 02/09/2023 MANGAL SINGH 1745002WL028559 MANGAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 MANGALSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002000NRG24020920230794346 02/09/2023 MANGAL SINGH 1745002WL028559 MANGAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 MANGALSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002000NRG24020920230794348 02/09/2023 GENDU SINGH 1745002WL028559 GENDU SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 GENDUSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-005/13
(MADHOPUR) 		1745002000NRG24020920230794349 02/09/2023 Dukhni Bai 1745002WL028559 Dukhni Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 DukhniBai PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002000NRG24020920230794350 02/09/2023 SANBHU SINGH 1745002WL028559 SANBHU SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002000NRG24020920230794351 02/09/2023 SANBHU SINGH 1745002WL028559 SANBHU SINGH 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067792203 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002000NRG24020920230794352 02/09/2023 SUNMATRA BAI 1745002WL028559 SUNMATRA BAI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-005/17-A
(MADHOPUR) 		1745002000NRG24020920230794354 02/09/2023 Sundar 1745002WL028559 Sundar 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 Sundar PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-005/18
(MADHOPUR) 		1745002000NRG24020920230794355 02/09/2023 santosh 1745002WL028559 santosh 00354 PUNB0642100 205 205 Processed 07/09/2023 067792203 santosh BANK OF BARODA(606985)
168 DINDORI MP-45-002-038-005/19
(MADHOPUR) 		1745002000NRG24020920230794356 02/09/2023 SHANKAR SINGH 1745002WL028559 SHANKAR SINGH 00354 PUNB0642100 820 820 Processed 07/09/2023 067792203 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-005/19-A
(MADHOPUR) 		1745002000NRG24020920230794357 02/09/2023 Ganesh singh 1745002WL028559 Ganesh singh 00354 PUNB0642100 410 410 Processed 07/09/2023 067792203 Ganeshsingh PAYTM PAYMENTS BANK LTD(608032)
170 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002000NRG24020920230794358 02/09/2023 GEND SINGH 1745002WL028559 GEND SINGH 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067792203 GENDSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002000NRG24020920230794359 02/09/2023 DUMARI SINGH 1745002WL028559 DUMARI SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 DUMARISINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002000NRG24020920230794360 02/09/2023 TIKKU SINGH 1745002WL028559 TIKKU SINGH 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067792203 TIKKUSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002000NRG24020920230794361 02/09/2023 JAGDEESH SINGH 1745002WL028559 JAGDEESH SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002000NRG24020920230794362 02/09/2023 Tara Bai 1745002WL028559 Tara Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 TaraBai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-005/23
(MADHOPUR) 		1745002000NRG24020920230794363 02/09/2023 NARABAD SINGH 1745002WL028559 NARABAD SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 NARABADSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002000NRG24020920230794364 02/09/2023 PUSHPA BAI 1745002WL028559 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 PUSHPABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002000NRG24020920230794365 02/09/2023 Shayamwati 1745002WL028559 Shayamwati 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 Shayamwati PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002000NRG24020920230794366 02/09/2023 CHHATRAPAL 1745002WL028559 CHHATRAPAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002000NRG24020920230794367 02/09/2023 LAKHAN SINGH 1745002WL028559 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002000NRG24020920230794368 02/09/2023 Komal Singh 1745002WL028559 Komal Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 KomalSingh PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002000NRG24020920230794369 02/09/2023 Ram Prasad 1745002WL028559 Ram Prasad 00354 PUNB0642100 410 410 Processed 07/09/2023 067792203 RamPrasad PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-005/32
(MADHOPUR) 		1745002000NRG24020920230794370 02/09/2023 Santosh Singh 1745002WL028559 Santosh Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 SantoshSingh PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-005/33
(MADHOPUR) 		1745002000NRG24020920230794371 02/09/2023 Endra pal maravi 1745002WL028559 Endra pal maravi 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 Endrapalmaravi PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002000NRG24020920230794372 02/09/2023 LALJU SINGH 1745002WL028559 LALJU SINGH 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067792203 LALJUSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002000NRG24020920230794373 02/09/2023 KUNVAR SINGH 1745002WL028559 KUNVAR SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 KUNVARSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002000NRG24020920230794374 02/09/2023 Thansingh 1745002WL028559 Thansingh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 Thansingh PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002000NRG24020920230794375 02/09/2023 RAMADEEN 1745002WL028559 RAMADEEN 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 RAMADEEN PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002000NRG24020920230794376 02/09/2023 MAHA SINGH 1745002WL028559 MAHA SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 MAHASINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-005/7-B
(MADHOPUR) 		1745002000NRG24020920230794378 02/09/2023 Narbadiya 1745002WL028559 Narbadiya 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067792203 Narbadiya PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-005/7-B
(MADHOPUR) 		1745002000NRG24020920230794377 02/09/2023 Ramkumar 1745002WL028559 Ramkumar 00354 PUNB0642100 205 205 Processed 07/09/2023 067792203 Ramkumar PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002000NRG24020920230792590 02/09/2023 Kusumvati 1745002WL028539 Kusumvati 00354 PUNB0642100 398 398 Processed 07/09/2023 067792203 Kusumvati PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24020920230792594 02/09/2023 Savitri BAi 1745002WL028539 Savitri BAi 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 SavitriBAi PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002000NRG24020920230792599 02/09/2023 PREMWATI DHURWEY 1745002WL028539 PREMWATI DHURWEY 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 PREMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002000NRG24020920230792602 02/09/2023 KUMHARIN BAI 1745002WL028539 KUMHARIN BAI 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24020920230792604 02/09/2023 Lamiya 1745002WL028539 Lamiya 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 Lamiya PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24020920230792616 02/09/2023 JAYMATI 1745002WL028539 JAYMATI 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 JAYMATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24020920230792620 02/09/2023 Rinki Paraste 1745002WL028539 Rinki Paraste 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 RinkiParaste PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24020920230792622 02/09/2023 HIRENDRA 1745002WL028539 HIRENDRA 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 HIRENDRA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002000NRG24020920230792626 02/09/2023 YATAN SINGH 1745002WL028539 YATAN SINGH 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 YATANSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24020920230792635 02/09/2023 maya bai 1745002WL028539 maya bai 00354 PUNB0642100 199 199 Processed 07/09/2023 067792203 mayabai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002000NRG24020920230792636 02/09/2023 SURENDR SINGH 1745002WL028539 SURENDR SINGH 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002000NRG24020920230792643 02/09/2023 CHANDRA SINGH 1745002WL028539 CHANDRA SINGH 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002000NRG24020920230792652 02/09/2023 NANVATI 1745002WL028539 NANVATI 00354 PUNB0642100 1188 1188 Processed 07/09/2023 067792203 NANVATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-057-002/153
(ROOSAMAL) 		1745002000NRG24020920230792656 02/09/2023 PRABHULAL 1745002WL028539 PRABHULAL 00354 PUNB0642100 1188 1188 Processed 07/09/2023 067792203 PRABHULAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-057-002/153
(ROOSAMAL) 		1745002000NRG24020920230792657 02/09/2023 VIMLA 1745002WL028539 VIMLA 00354 PUNB0642100 1188 1188 Processed 07/09/2023 067792203 VIMLA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002000NRG24020920230792661 02/09/2023 NOHAR SINGH 1745002WL028539 NOHAR SINGH 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 NOHARSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-057-002/171
(ROOSAMAL) 		1745002000NRG24020920230792664 02/09/2023 JAGMOHAN DAS 1745002WL028539 JAGMOHAN DAS 00354 PUNB0642100 995 995 Processed 07/09/2023 067792203 JAGMOHANDAS UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002000NRG24020920230792666 02/09/2023 Mohvati Marko 1745002WL028539 Mohvati Marko 00354 PUNB0642100 1188 1188 Processed 07/09/2023 067792203 MohvatiMarko UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-057-002/54
(ROOSAMAL) 		1745002000NRG24020920230792682 02/09/2023 ASHA BAI 1745002WL028539 ASHA BAI 00354 PUNB0642100 995 995 Processed 07/09/2023 067792203 ASHABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002000NRG24020920230792684 02/09/2023 Lamiya Bai 1745002WL028539 Lamiya Bai 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 LamiyaBai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-057-002/58
(ROOSAMAL) 		1745002000NRG24020920230792686 02/09/2023 URMILA BAI 1745002WL028539 URMILA BAI 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 URMILABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-057-002/59
(ROOSAMAL) 		1745002000NRG24020920230792687 02/09/2023 SAROJNI 1745002WL028539 SAROJNI 00354 PUNB0642100 1188 1188 Processed 07/09/2023 067792203 SAROJNI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-057-002/72
(ROOSAMAL) 		1745002000NRG24020920230792691 02/09/2023 Sukhri Bai 1745002WL028539 Sukhri Bai 00354 PUNB0642100 995 995 Processed 07/09/2023 067792203 SukhriBai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-057-002/74
(ROOSAMAL) 		1745002000NRG24020920230792692 02/09/2023 Ravi Bai 1745002WL028539 Ravi Bai 00354 PUNB0642100 995 995 Processed 07/09/2023 067792203 RaviBai PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-057-002/84-B
(ROOSAMAL) 		1745002000NRG24020920230792695 02/09/2023 BHUDHVARIYA BAI 1745002WL028539 BHUDHVARIYA BAI 00354 PUNB0642100 995 995 Processed 07/09/2023 067792203 BHUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-057-002/95-A
(ROOSAMAL) 		1745002000NRG24020920230792700 02/09/2023 ISHWARI 1745002WL028539 ISHWARI 00354 PUNB0642100 995 995 Processed 07/09/2023 067792203 ISHWARI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002000NRG24020920230792702 02/09/2023 SAHRUN BI 1745002WL028539 SAHRUN BI 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 SAHRUNBI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002000NRG24020920230792703 02/09/2023 VAHIDABEGAM 1745002WL028539 VAHIDABEGAM 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-057-003/100
(ROOSAMAL) 		1745002000NRG24020920230792706 02/09/2023 golawati 1745002WL028539 golawati 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 golawati PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002000NRG24020920230792714 02/09/2023 Sukhdeen 1745002WL028539 Sukhdeen 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 Sukhdeen PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002000NRG24020920230792723 02/09/2023 Rijvana 1745002WL028539 Rijvana 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 Rijvana PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002000NRG24020920230792729 02/09/2023 Rahman khan 1745002WL028539 Rahman khan 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 Rahmankhan PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-057-003/168
(ROOSAMAL) 		1745002000NRG24020920230792733 02/09/2023 Laxmi Bai 1745002WL028539 Laxmi Bai 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 LaxmiBai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002000NRG24020920230792736 02/09/2023 NADEEM KHAN 1745002WL028539 NADEEM KHAN 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 NADEEMKHAN STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002000NRG24020920230792741 02/09/2023 PREETI 1745002WL028539 PREETI 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 PREETI INDIAN BANK(607105)
226 DINDORI MP-45-002-057-003/203
(ROOSAMAL) 		1745002000NRG24020920230792746 02/09/2023 ANIL 1745002WL028539 ANIL 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 ANIL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002000NRG24020920230792748 02/09/2023 RMA KANT NANDA 1745002WL028539 RMA KANT NANDA 00354 PUNB0642100 796 796 Processed 07/09/2023 067792203 RMAKANTNANDA INDIAN BANK(607105)
228 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002000NRG24020920230792752 02/09/2023 Rose Bano 1745002WL028539 Rose Bano 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 RoseBano INDIAN BANK(607105)
229 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002000NRG24020920230792756 02/09/2023 JYOTI NANDA 1745002WL028539 JYOTI NANDA 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 JYOTINANDA STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002000NRG24020920230792755 02/09/2023 SHANKAR LAL 1745002WL028539 SHANKAR LAL 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 SHANKARLAL PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002000NRG24020920230792761 02/09/2023 Bihari Daas 1745002WL028539 Bihari Daas 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 BihariDaas PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002000NRG24020920230792777 02/09/2023 NAJUM NISHA 1745002WL028539 NAJUM NISHA 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002000NRG24020920230792778 02/09/2023 ROJAN B 1745002WL028539 ROJAN B 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 ROJANB PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002000NRG24020920230792780 02/09/2023 RIHANA BEGAM 1745002WL028539 RIHANA BEGAM 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002000NRG24020920230792806 02/09/2023 INDAJ KHAN 1745002WL028539 INDAJ KHAN 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067792203 INDAJKHAN UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24020920230793150 02/09/2023 Ammi Bai 1745002WL028546 Ammi Bai 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 AmmiBai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24020920230793161 02/09/2023 GOURI BAI CHANDEL 1745002WL028546 GOURI BAI CHANDEL 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 GOURIBAICHANDEL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24020920230793174 02/09/2023 Sonu Lal 1745002WL028546 Sonu Lal 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 SonuLal PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24020920230793186 02/09/2023 SOMVATI BYOHAR 1745002WL028546 SOMVATI BYOHAR 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 SOMVATIBYOHAR PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002000NRG24020920230793200 02/09/2023 HEMLATA BAI NAGESH 1745002WL028546 HEMLATA BAI NAGESH 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 HEMLATABAINAGESH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002000NRG24020920230793204 02/09/2023 KAMESHVAR BAI 1745002WL028546 KAMESHVAR BAI 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002000NRG24020920230793215 02/09/2023 SOMKALI 1745002WL028546 SOMKALI 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 SOMKALI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24020920230793216 02/09/2023 Meera Bai 1745002WL028546 Meera Bai 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 MeeraBai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24020920230793223 02/09/2023 SUSHMA BAI 1745002WL028546 SUSHMA BAI 00354 PUNB0642100 1206 1206 Processed 07/09/2023 067792203 SUSHMABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-063-001/15-B
(VIKRAMPUR) 		1745002000NRG24020920230793321 02/09/2023 Braj Gopal 1745002WL028548 Braj Gopal 00354 PUNB0642100 1224 1224 Processed 07/09/2023 067792203 BrajGopal NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24020920230793468 02/09/2023 Hitendra 1745002WL028548 Hitendra 00354 PUNB0642100 1224 1224 Processed 07/09/2023 067792203 Hitendra PUNJAB NATIONAL BANK(508568)
SubTotal 151299 151299
247 DINDORI MP-45-002-057-001/276
(ROOSAMAL) 		1745002000NRG24020920230792621 02/09/2023 DURGESH SINGH PARASTE 1745002WL028539 DURGESH SINGH PARASTE 00354 PUNB0660000 1194 1194 Processed 07/09/2023 067792203 DURGESHSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 1194 1194
248 DINDORI MP-45-002-016-002/10
(MUDHIYAKALAN) 		1745002000NRG24020920230792336 02/09/2023 HARI SINGH 1745002WL028507 HARI SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 HARISINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002000NRG24020920230792337 02/09/2023 naval singh 1745002WL028507 naval singh 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 navalsingh STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-016-002/3
(MUDHIYAKALAN) 		1745002000NRG24020920230792340 02/09/2023 KAMAL SINGH 1745002WL028507 KAMAL SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 KAMALSINGH CENTRAL BANK OF INDIA(607115)
251 DINDORI MP-45-002-016-002/56-A
(MUDHIYAKALAN) 		1745002000NRG24020920230792345 02/09/2023 ASHOK SINGH 1745002WL028507 ASHOK SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
252 DINDORI MP-45-002-016-002/57-A
(MUDHIYAKALAN) 		1745002000NRG24020920230792346 02/09/2023 HAMME LAL 1745002WL028507 HAMME LAL 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 HAMMELAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002000NRG24020920230792348 02/09/2023 JEHAR SINGH 1745002WL028507 JEHAR SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 JEHARSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002000NRG24020920230792347 02/09/2023 JEHAR SINGH 1745002WL028507 JEHAR SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 JEHARSINGH UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002000NRG24020920230792351 02/09/2023 DHARAM SINGH 1745002WL028507 DHARAM SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 DHARAMSINGH CANARA BANK(508532)
256 DINDORI MP-45-002-016-002/65-a
(MUDHIYAKALAN) 		1745002000NRG24020920230792353 02/09/2023 SAJAN SINGH 1745002WL028507 SAJAN SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-016-002/66-A
(MUDHIYAKALAN) 		1745002000NRG24020920230792354 02/09/2023 BHAJAN SINGH 1745002WL028507 BHAJAN SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792203 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002000NRG24020920230792625 02/09/2023 ABHISHEK KUSHRAM 1745002WL028539 ABHISHEK KUSHRAM 00415 SBIN0001061 1194 1194 Processed 07/09/2023 067792203 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002000NRG24020920230793157 02/09/2023 SANTOSH KUMAR 1745002WL028546 SANTOSH KUMAR 00415 SBIN0001061 1206 1206 Processed 07/09/2023 067792203 SANTOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
260 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002000NRG24020920230793160 02/09/2023 Sajan Das Buohar 1745002WL028546 Sajan Das Buohar 00415 SBIN0001061 1206 1206 Processed 07/09/2023 067792203 SajanDasBuohar INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002000NRG24020920230793404 02/09/2023 Ranjeet 1745002WL028548 Ranjeet 00415 SBIN0001061 1224 1224 Processed 07/09/2023 067792203 Ranjeet STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24020920230793506 02/09/2023 Meena 1745002WL028548 Meena 00415 SBIN0001061 408 408 Processed 07/09/2023 067792203 Meena STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24020920230793531 02/09/2023 Shivri 1745002WL028548 Shivri 00415 SBIN0001061 1224 1224 Processed 07/09/2023 067792203 Shivri STATE BANK OF INDIA(508548)
SubTotal 17862 17862
264 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002000NRG24020920230792989 02/09/2023 OMBAI 1745002WL028543 OMBAI 00415 SBIN0002893 1122 1122 Processed 07/09/2023 067792203 OMBAI STATE BANK OF INDIA(508548)
SubTotal 1122 1122
265 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002000NRG24020920230792790 02/09/2023 Tej Kumar 1745002WL028539 Tej Kumar 00415 SBIN0004674 1194 1194 Processed 07/09/2023 067792203 TejKumar STATE BANK OF INDIA(508548)
SubTotal 1194 1194
266 DINDORI MP-45-002-058-001/107-A
(UDRI MAL) 		1745002000NRG24020920230793149 02/09/2023 Anjali 1745002WL028546 Anjali 00415 SBIN0005494 1206 1206 Processed 07/09/2023 067792203 Anjali STATE BANK OF INDIA(508548)
SubTotal 1206 1206
267 DINDORI MP-45-002-063-001/145-B
(VIKRAMPUR) 		1745002000NRG24020920230793314 02/09/2023 Jamuna 1745002WL028548 Jamuna 00415 SBIN0005511 1020 1020 Processed 07/09/2023 067792203 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1020 1020
268 DINDORI MP-45-002-033-001/173-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793718 02/09/2023 PRAHLAD SINGH 1745002WL028552 PRAHLAD SINGH 00415 SBIN0007357 1000 1000 Processed 07/09/2023 067792203 PRAHLADSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
269 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002000NRG24020920230793342 02/09/2023 Sarla 1745002WL028548 Sarla 00415 SBIN0007717 204 204 Processed 07/09/2023 067792203 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
270 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002000NRG24020920230792740 02/09/2023 RADHA DEVI 1745002WL028539 RADHA DEVI 00415 SBIN0009097 1194 1194 Processed 07/09/2023 067792203 RADHADEVI STATE BANK OF INDIA(508548)
SubTotal 1194 1194
271 DINDORI MP-45-002-016-002/21-a
(MUDHIYAKALAN) 		1745002000NRG24020920230792339 02/09/2023 MEERA BAI 1745002WL028507 MEERA BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792203 MEERABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-016-002/52
(MUDHIYAKALAN) 		1745002000NRG24020920230792342 02/09/2023 mula bai 1745002WL028507 mula bai 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792203 mulabai STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-016-002/52-a
(MUDHIYAKALAN) 		1745002000NRG24020920230792343 02/09/2023 URMILA BAI 1745002WL028507 URMILA BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792203 URMILABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-016-002/54
(MUDHIYAKALAN) 		1745002000NRG24020920230792344 02/09/2023 Komal Singh 1745002WL028507 Komal Singh 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792203 KomalSingh INDIAN BANK(607105)
275 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002000NRG24020920230792350 02/09/2023 DHARAM SINGH 1745002WL028507 DHARAM SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792203 DHARAMSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-016-002/71
(MUDHIYAKALAN) 		1745002000NRG24020920230792357 02/09/2023 SUSHAMA 1745002WL028507 SUSHAMA 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792203 SUSHAMA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-016-002/9
(MUDHIYAKALAN) 		1745002000NRG24020920230792359 02/09/2023 CHHOTI BAI 1745002WL028507 CHHOTI BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792203 CHHOTIBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-033-001/154-C
(PAKARBAGHARRA) 		1745002000NRG24020920230793709 02/09/2023 Indrapal 1745002WL028552 Indrapal 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792203 Indrapal STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-033-001/160
(PAKARBAGHARRA) 		1745002000NRG24020920230793710 02/09/2023 pratap singh 1745002WL028552 pratap singh 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792203 pratapsingh STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-033-001/95-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793764 02/09/2023 Ram prasad kusram 1745002WL028552 Ram prasad kusram 00415 SBIN0030452 600 600 Processed 07/09/2023 067792203 Ramprasadkusram STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793767 02/09/2023 SAMHAR SINGH 1745002WL028552 SAMHAR SINGH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067792203 SAMHARSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002000NRG24020920230793769 02/09/2023 Anusuiya Bai Aarmo 1745002WL028552 Anusuiya Bai Aarmo 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792203 AnusuiyaBaiAarmo STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793787 02/09/2023 Aneeta Bai 1745002WL028552 Aneeta Bai 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792203 AneetaBai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-033-002/53-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793796 02/09/2023 Chandra Singh kusharam 1745002WL028552 Chandra Singh kusharam 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792203 ChandraSinghkusharam FINO PAYMENTS BANK LTD(608001)
285 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793798 02/09/2023 Aneeta Bai Kushram 1745002WL028552 Aneeta Bai Kushram 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792203 AneetaBaiKushram STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793802 02/09/2023 ASHOK 1745002WL028552 ASHOK 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792203 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-057-001/103
(ROOSAMAL) 		1745002000NRG24020920230792589 02/09/2023 ITVARIYA 1745002WL028539 ITVARIYA 00415 SBIN0030452 995 995 Processed 07/09/2023 067792203 ITVARIYA STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24020920230792595 02/09/2023 Govind Singh 1745002WL028539 Govind Singh 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 GovindSingh STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002000NRG24020920230792596 02/09/2023 Budhsen 1745002WL028539 Budhsen 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 Budhsen STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002000NRG24020920230792597 02/09/2023 ROSHNEE 1745002WL028539 ROSHNEE 00415 SBIN0030452 995 995 Processed 07/09/2023 067792203 ROSHNEE STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24020920230792603 02/09/2023 SAVITRI 1745002WL028539 SAVITRI 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 SAVITRI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24020920230792606 02/09/2023 Santosh 1745002WL028539 Santosh 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 Santosh STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24020920230792608 02/09/2023 Ahilya 1745002WL028539 Ahilya 00415 SBIN0030452 995 995 Processed 07/09/2023 067792203 Ahilya STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002000NRG24020920230792611 02/09/2023 Ram Singh 1745002WL028539 Ram Singh 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 RamSingh STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24020920230792612 02/09/2023 Nem Singh 1745002WL028539 Nem Singh 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 NemSingh PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002000NRG24020920230792613 02/09/2023 Javahar 1745002WL028539 Javahar 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 Javahar STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002000NRG24020920230792618 02/09/2023 GEETA BAI 1745002WL028539 GEETA BAI 00415 SBIN0030452 199 199 Processed 07/09/2023 067792203 GEETABAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002000NRG24020920230792619 02/09/2023 Hemlata 1745002WL028539 Hemlata 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 Hemlata STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002000NRG24020920230792634 02/09/2023 SAKUN KUSHRAM 1745002WL028539 SAKUN KUSHRAM 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 SAKUNKUSHRAM STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24020920230792659 02/09/2023 Sarojni Nanda 1745002WL028539 Sarojni Nanda 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 SarojniNanda STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002000NRG24020920230792672 02/09/2023 parvati 1745002WL028539 parvati 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 parvati STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24020920230792673 02/09/2023 DEEP SINGH MARKO 1745002WL028539 DEEP SINGH MARKO 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002000NRG24020920230792674 02/09/2023 SAMPTIYA BAI 1745002WL028539 SAMPTIYA BAI 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 SAMPTIYABAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-057-002/49
(ROOSAMAL) 		1745002000NRG24020920230792679 02/09/2023 Jay prakash 1745002WL028539 Jay prakash 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 Jayprakash STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002000NRG24020920230792683 02/09/2023 Bav Singh 1745002WL028539 Bav Singh 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 BavSingh PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002000NRG24020920230792685 02/09/2023 SURENDRA KUMAR 1745002WL028539 SURENDRA KUMAR 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 SURENDRAKUMAR STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-057-002/68-b
(ROOSAMAL) 		1745002000NRG24020920230792690 02/09/2023 LAL SINGH 1745002WL028539 LAL SINGH 00415 SBIN0030452 995 995 Processed 07/09/2023 067792203 LALSINGH STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-057-002/8
(ROOSAMAL) 		1745002000NRG24020920230792693 02/09/2023 Bir singh 1745002WL028539 Bir singh 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 Birsingh UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002000NRG24020920230792696 02/09/2023 Pushpa bai 1745002WL028539 Pushpa bai 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 Pushpabai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-057-002/91
(ROOSAMAL) 		1745002000NRG24020920230792697 02/09/2023 Doman Lal 1745002WL028539 Doman Lal 00415 SBIN0030452 1188 1188 Processed 07/09/2023 067792203 DomanLal STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002000NRG24020920230792701 02/09/2023 Deelan Singh 1745002WL028539 Deelan Singh 00415 SBIN0030452 995 995 Processed 07/09/2023 067792203 DeelanSingh STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002000NRG24020920230792705 02/09/2023 SUNEEL 1745002WL028539 SUNEEL 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 SUNEEL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002000NRG24020920230792711 02/09/2023 GIRJA BAI 1745002WL028539 GIRJA BAI 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 GIRJABAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002000NRG24020920230792727 02/09/2023 Sudiyal 1745002WL028539 Sudiyal 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 Sudiyal STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002000NRG24020920230792728 02/09/2023 bhanmati 1745002WL028539 bhanmati 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 bhanmati STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002000NRG24020920230792731 02/09/2023 ANJENI 1745002WL028539 ANJENI 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 ANJENI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-057-003/205
(ROOSAMAL) 		1745002000NRG24020920230792747 02/09/2023 DEEPTI NANDA 1745002WL028539 DEEPTI NANDA 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 DEEPTINANDA STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-057-003/207
(ROOSAMAL) 		1745002000NRG24020920230792749 02/09/2023 VIJAY LAXMI DHURWEY 1745002WL028539 VIJAY LAXMI DHURWEY 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 VIJAYLAXMIDHURWEY STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-057-003/21
(ROOSAMAL) 		1745002000NRG24020920230792750 02/09/2023 Raj Kumar 1745002WL028539 Raj Kumar 00415 SBIN0030452 1194 1194 Rejected 12/09/2023 067792203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002000NRG24020920230792769 02/09/2023 Multaj Khan 1745002WL028539 Multaj Khan 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 MultajKhan PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002000NRG24020920230792776 02/09/2023 Heera Bai 1745002WL028539 Heera Bai 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 HeeraBai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002000NRG24020920230792783 02/09/2023 CHAMRIN 1745002WL028539 CHAMRIN 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 CHAMRIN STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002000NRG24020920230792784 02/09/2023 BABURAM 1745002WL028539 BABURAM 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 BABURAM STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002000NRG24020920230792785 02/09/2023 JUGAN BAI 1745002WL028539 JUGAN BAI 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 JUGANBAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002000NRG24020920230792791 02/09/2023 ANUSUIYA 1745002WL028539 ANUSUIYA 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 ANUSUIYA STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002000NRG24020920230792799 02/09/2023 vimla 1745002WL028539 vimla 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 vimla STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002000NRG24020920230792801 02/09/2023 Jahid Khan 1745002WL028539 Jahid Khan 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 JahidKhan STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002000NRG24020920230792802 02/09/2023 miladun 1745002WL028539 miladun 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 miladun STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002000NRG24020920230792804 02/09/2023 Musahab Khan 1745002WL028539 Musahab Khan 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 MusahabKhan STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002000NRG24020920230792805 02/09/2023 Shajada Begam 1745002WL028539 Shajada Begam 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 ShajadaBegam STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002000NRG24020920230792807 02/09/2023 Safeena 1745002WL028539 Safeena 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067792203 Safeena STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002000NRG24020920230793159 02/09/2023 KUNJU LAL GAWLE 1745002WL028546 KUNJU LAL GAWLE 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 KUNJULALGAWLE STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24020920230793162 02/09/2023 SANTOSH KUMAR HIRONDE 1745002WL028546 SANTOSH KUMAR HIRONDE 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 SANTOSHKUMARHIRONDE STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24020920230793163 02/09/2023 SUHAGA BAI HIRONDE 1745002WL028546 SUHAGA BAI HIRONDE 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24020920230793178 02/09/2023 JEERA BAI CHANDEL 1745002WL028546 JEERA BAI CHANDEL 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 JEERABAICHANDEL STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002000NRG24020920230793189 02/09/2023 BHAGVATI BAI CHANDEL 1745002WL028546 BHAGVATI BAI CHANDEL 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-058-001/211-B
(UDRI MAL) 		1745002000NRG24020920230793190 02/09/2023 GANGU LAL CHANDEL 1745002WL028546 GANGU LAL CHANDEL 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 GANGULALCHANDEL STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002000NRG24020920230793191 02/09/2023 SUDESH KUMAR 1745002WL028546 SUDESH KUMAR 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 SUDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
339 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002000NRG24020920230793195 02/09/2023 DUMARI LAL GAWLE 1745002WL028546 DUMARI LAL GAWLE 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 DUMARILALGAWLE STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002000NRG24020920230793203 02/09/2023 ANUSUIYA 1745002WL028546 ANUSUIYA 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 ANUSUIYA STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24020920230793220 02/09/2023 DAMMI BAI MARKAM 1745002WL028546 DAMMI BAI MARKAM 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 DAMMIBAIMARKAM STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24020920230793219 02/09/2023 DUMMU LAL 1745002WL028546 DUMMU LAL 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 DUMMULAL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002000NRG24020920230793228 02/09/2023 RAM CHAND 1745002WL028546 RAM CHAND 00415 SBIN0030452 1206 1206 Processed 07/09/2023 067792203 RAMCHAND STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002000NRG24020920230793308 02/09/2023 Jamni 1745002WL028548 Jamni 00415 SBIN0030452 1020 1020 Processed 07/09/2023 067792203 Jamni STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002000NRG24020920230793538 02/09/2023 Vinod 1745002WL028548 Vinod 00415 SBIN0030452 1224 1224 Processed 07/09/2023 067792203 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86382 86382
346 DINDORI MP-45-002-057-002/172
(ROOSAMAL) 		1745002000NRG24020920230792665 02/09/2023 GANGOTRI 1745002WL028539 GANGOTRI 00468 UBIN0542628 995 995 Processed 07/09/2023 067792203 GANGOTRI UNION BANK OF INDIA(508500)
SubTotal 995 995
347 DINDORI MP-45-002-016-002/63
(MUDHIYAKALAN) 		1745002000NRG24020920230792349 02/09/2023 Kosi 1745002WL028507 Kosi 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067792203 Kosi UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-033-001/147-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793701 02/09/2023 Puran 1745002WL028552 Puran 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067792203 Puran UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002000NRG24020920230793720 02/09/2023 Parvesh kushram 1745002WL028552 Parvesh kushram 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067792203 Parveshkushram INDIAN BANK(607105)
350 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002000NRG24020920230793750 02/09/2023 SANDEEP SINGH 1745002WL028552 SANDEEP SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067792203 SANDEEPSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002000NRG24020920230793772 02/09/2023 mahiya bai 1745002WL028552 mahiya bai 00468 UBIN0559482 1000 1000 Processed 07/09/2023 067792203 mahiyabai UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793797 02/09/2023 Gyan singh 1745002WL028552 Gyan singh 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067792203 Gyansingh UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002000NRG24020920230794314 02/09/2023 pooran singh 1745002WL028559 pooran singh 00468 UBIN0559482 410 410 Processed 07/09/2023 067792203 pooransingh UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-057-001/146-A
(ROOSAMAL) 		1745002000NRG24020920230792598 02/09/2023 Durgavati 1745002WL028539 Durgavati 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 Durgavati UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002000NRG24020920230792628 02/09/2023 CHANDRA PRAKASH 1745002WL028539 CHANDRA PRAKASH 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002000NRG24020920230792632 02/09/2023 RAJVATI 1745002WL028539 RAJVATI 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 RAJVATI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24020920230792633 02/09/2023 DURGESH KUMAR 1745002WL028539 DURGESH KUMAR 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
358 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002000NRG24020920230792651 02/09/2023 CHARAN LAL 1745002WL028539 CHARAN LAL 00468 UBIN0559482 1188 1188 Processed 07/09/2023 067792203 CHARANLAL UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002000NRG24020920230792654 02/09/2023 HIRANDIYA 1745002WL028539 HIRANDIYA 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 HIRANDIYA UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002000NRG24020920230792662 02/09/2023 GANESH SINGH 1745002WL028539 GANESH SINGH 00468 UBIN0559482 1188 1188 Processed 07/09/2023 067792203 GANESHSINGH UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-057-003/1-B
(ROOSAMAL) 		1745002000NRG24020920230792704 02/09/2023 HASAN KHAN 1745002WL028539 HASAN KHAN 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 HASANKHAN UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002000NRG24020920230792707 02/09/2023 Titru singh 1745002WL028539 Titru singh 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-057-003/119
(ROOSAMAL) 		1745002000NRG24020920230792712 02/09/2023 manoti 1745002WL028539 manoti 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 manoti UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-057-003/15
(ROOSAMAL) 		1745002000NRG24020920230792725 02/09/2023 Janki Bai 1745002WL028539 Janki Bai 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 JankiBai UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002000NRG24020920230792735 02/09/2023 Babli Bai 1745002WL028539 Babli Bai 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 BabliBai UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002000NRG24020920230792737 02/09/2023 BUDDHE LAL 1745002WL028539 BUDDHE LAL 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 BUDDHELAL UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002000NRG24020920230792764 02/09/2023 RAFEEKUN BEGAM 1745002WL028539 RAFEEKUN BEGAM 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 RAFEEKUNBEGAM INDIAN BANK(607105)
368 DINDORI MP-45-002-057-003/237
(ROOSAMAL) 		1745002000NRG24020920230792768 02/09/2023 KRAISHNA PARASTE 1745002WL028539 KRAISHNA PARASTE 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 KRAISHNAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002000NRG24020920230792770 02/09/2023 RAPHEEK KHAN 1745002WL028539 RAPHEEK KHAN 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 RAPHEEKKHAN UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002000NRG24020920230792774 02/09/2023 SHYAMVATI 1745002WL028539 SHYAMVATI 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 SHYAMVATI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002000NRG24020920230792775 02/09/2023 CHAMPA BAI 1745002WL028539 CHAMPA BAI 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 CHAMPABAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-057-003/7
(ROOSAMAL) 		1745002000NRG24020920230792787 02/09/2023 BIRASPATIYA 1745002WL028539 BIRASPATIYA 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 BIRASPATIYA UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002000NRG24020920230792792 02/09/2023 SHAIDI BEGAM 1745002WL028539 SHAIDI BEGAM 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 SHAIDIBEGAM UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002000NRG24020920230792797 02/09/2023 DOOJA BAI 1745002WL028539 DOOJA BAI 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067792203 DOOJABAI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002000NRG24020920230793164 02/09/2023 JAYSINGH HIROUNDE 1745002WL028546 JAYSINGH HIROUNDE 00468 UBIN0559482 1206 1206 Processed 07/09/2023 067792203 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002000NRG24020920230793196 02/09/2023 LAXMI PRASAD HIROUNDE 1745002WL028546 LAXMI PRASAD HIROUNDE 00468 UBIN0559482 1206 1206 Processed 07/09/2023 067792203 LAXMIPRASADHIROUNDE UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24020920230793206 02/09/2023 yashoda bai 1745002WL028546 yashoda bai 00468 UBIN0559482 1206 1206 Processed 07/09/2023 067792203 yashodabai UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002000NRG24020920230793207 02/09/2023 Rekha Banwasi 1745002WL028546 Rekha Banwasi 00468 UBIN0559482 1206 1206 Processed 07/09/2023 067792203 RekhaBanwasi UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002000NRG24020920230793235 02/09/2023 SAKOON BAI 1745002WL028546 SAKOON BAI 00468 UBIN0559482 1206 1206 Processed 07/09/2023 067792203 SAKOONBAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002000NRG24020920230793345 02/09/2023 Vijay Maravi 1745002WL028548 Vijay Maravi 00468 UBIN0559482 1020 1020 Processed 07/09/2023 067792203 VijayMaravi UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24020920230793350 02/09/2023 Omprakash 1745002WL028548 Omprakash 00468 UBIN0559482 1224 1224 Processed 07/09/2023 067792203 Omprakash UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24020920230793352 02/09/2023 Teerath 1745002WL028548 Teerath 00468 UBIN0559482 612 612 Processed 07/09/2023 067792203 Teerath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41298 41298
383 DINDORI MP-45-002-033-001/160-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793711 02/09/2023 Mahesh Singh 1745002WL028552 Mahesh Singh 00688 FINO0001001 1200 1200 Processed 07/09/2023 067792203 MaheshSingh FINO PAYMENTS BANK LTD(608001)
384 DINDORI MP-45-002-033-001/63-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793753 02/09/2023 Manoj Kumar 1745002WL028552 Manoj Kumar 00688 FINO0001001 1200 1200 Processed 07/09/2023 067792203 ManojKumar FINO PAYMENTS BANK LTD(608001)
385 DINDORI MP-45-002-033-002/52-C
(PAKARBAGHARRA) 		1745002000NRG24020920230793794 02/09/2023 Sushma tekam 1745002WL028552 Sushma tekam 00688 FINO0001001 1200 1200 Processed 07/09/2023 067792203 Sushmatekam FINO PAYMENTS BANK LTD(608001)
386 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002000NRG24020920230793800 02/09/2023 Geeta Bai 1745002WL028552 Geeta Bai 00688 FINO0001001 1200 1200 Processed 07/09/2023 067792203 GeetaBai FINO PAYMENTS BANK LTD(608001)
387 DINDORI MP-45-002-033-002/7-C
(PAKARBAGHARRA) 		1745002000NRG24020920230793803 02/09/2023 Manish Kumar Paraste 1745002WL028552 Manish Kumar Paraste 00688 FINO0001001 1200 1200 Processed 07/09/2023 067792203 ManishKumarParaste FINO PAYMENTS BANK LTD(608001)
388 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002000NRG24020920230793418 02/09/2023 Devki 1745002WL028548 Devki 00688 FINO0001001 816 816 Processed 07/09/2023 067792203 Devki FINO PAYMENTS BANK LTD(608001)
389 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002000NRG24020920230793423 02/09/2023 Jaymati 1745002WL028548 Jaymati 00688 FINO0001001 1020 1020 Processed 07/09/2023 067792203 Jaymati FINO PAYMENTS BANK LTD(608001)
390 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24020920230793533 02/09/2023 Satyanarayan 1745002WL028548 Satyanarayan 00688 FINO0001001 1224 1224 Processed 07/09/2023 067792203 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 9060 9060
391 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24020920230792982 02/09/2023 Sudama 1745002WL028543 Sudama 00691 IPOS0000001 1122 1122 Processed 07/09/2023 067792203 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002000NRG24020920230792996 02/09/2023 Hiravati 1745002WL028543 Hiravati 00691 IPOS0000001 1122 1122 Processed 07/09/2023 067792203 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002000NRG24020920230793245 02/09/2023 Laxmi 1745002WL028548 Laxmi 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067792203 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-063-001/106
(VIKRAMPUR) 		1745002000NRG24020920230793253 02/09/2023 pankaj 1745002WL028548 pankaj 00691 IPOS0000001 1020 1020 Processed 07/09/2023 067792203 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-063-001/125-D
(VIKRAMPUR) 		1745002000NRG24020920230793283 02/09/2023 Mukesh 1745002WL028548 Mukesh 00691 IPOS0000001 816 816 Processed 07/09/2023 067792203 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24020920230793311 02/09/2023 Sakun 1745002WL028548 Sakun 00691 IPOS0000001 1020 1020 Processed 07/09/2023 067792203 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-063-001/334-A
(VIKRAMPUR) 		1745002000NRG24020920230793454 02/09/2023 Ombai 1745002WL028548 Ombai 00691 IPOS0000001 1020 1020 Processed 07/09/2023 067792203 Ombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
398 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002000NRG24020920230793760 02/09/2023 Rukum bai 1745002WL028552 Rukum bai 00697 BKID0MG0287 800 800 Processed 07/09/2023 067792203 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
399 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002000NRG24020920230792966 02/09/2023 Yashwant 1745002WL028543 Yashwant 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002000NRG24020920230792967 02/09/2023 RAMLAL 1745002WL028543 RAMLAL 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-013-003/100
(SILHARI) 		1745002000NRG24020920230792970 02/09/2023 katikaram 1745002WL028543 katikaram 00697 BKID0MG1327 935 935 Processed 07/09/2023 067792203 katikaram NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-013-003/100-A
(SILHARI) 		1745002000NRG24020920230792971 02/09/2023 KRISNKUMAR 1745002WL028543 KRISNKUMAR 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 KRISNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002000NRG24020920230792972 02/09/2023 ramlal 1745002WL028543 ramlal 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 ramlal NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-013-003/109
(SILHARI) 		1745002000NRG24020920230792979 02/09/2023 HALKI 1745002WL028543 HALKI 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 HALKI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-013-003/109-B
(SILHARI) 		1745002000NRG24020920230792980 02/09/2023 Prahlad 1745002WL028543 Prahlad 00697 BKID0MG1327 748 748 Processed 07/09/2023 067792203 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24020920230792981 02/09/2023 Surendra 1745002WL028543 Surendra 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 Surendra NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002000NRG24020920230792985 02/09/2023 Pretam 1745002WL028543 Pretam 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 Pretam NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002000NRG24020920230792988 02/09/2023 RUKMANI 1745002WL028543 RUKMANI 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002000NRG24020920230792987 02/09/2023 URANDA 1745002WL028543 URANDA 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 URANDA NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002000NRG24020920230792990 02/09/2023 GANASH 1745002WL028543 GANASH 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 GANASH NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24020920230792991 02/09/2023 KULDEEP 1745002WL028543 KULDEEP 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24020920230792992 02/09/2023 Sukarti 1745002WL028543 Sukarti 00697 BKID0MG1327 935 935 Processed 07/09/2023 067792203 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24020920230792993 02/09/2023 dhrami 1745002WL028543 dhrami 00697 BKID0MG1327 935 935 Processed 07/09/2023 067792203 dhrami NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002000NRG24020920230792995 02/09/2023 GULAB 1745002WL028543 GULAB 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 GULAB NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-013-003/120-b
(SILHARI) 		1745002000NRG24020920230792998 02/09/2023 Shiv Kumar 1745002WL028543 Shiv Kumar 00697 BKID0MG1327 561 561 Processed 07/09/2023 067792203 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002000NRG24020920230793001 02/09/2023 jugari 1745002WL028543 jugari 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24020920230793002 02/09/2023 KALA BAI 1745002WL028543 KALA BAI 00697 BKID0MG1327 935 935 Processed 07/09/2023 067792203 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24020920230793003 02/09/2023 Shiv kumar 1745002WL028543 Shiv kumar 00697 BKID0MG1327 935 935 Processed 07/09/2023 067792203 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002000NRG24020920230793004 02/09/2023 SANJAY KUAR 1745002WL028543 SANJAY KUAR 00697 BKID0MG1327 1122 1122 Processed 07/09/2023 067792203 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002000NRG24020920230793688 02/09/2023 Sumantari 1745002WL028552 Sumantari 00697 BKID0MG1327 1000 1000 Processed 07/09/2023 067792203 Sumantari NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002000NRG24020920230793244 02/09/2023 JHUNNU 1745002WL028548 JHUNNU 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 JHUNNU STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002000NRG24020920230793249 02/09/2023 Lalta 1745002WL028548 Lalta 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Lalta NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-063-001/105-A
(VIKRAMPUR) 		1745002000NRG24020920230793251 02/09/2023 CHURAMANI 1745002WL028548 CHURAMANI 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 CHURAMANI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002000NRG24020920230793255 02/09/2023 DURGA 1745002WL028548 DURGA 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 DURGA NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24020920230793265 02/09/2023 MOHTIN 1745002WL028548 MOHTIN 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24020920230793267 02/09/2023 Genda 1745002WL028548 Genda 00697 BKID0MG1327 1224 1224 Rejected 12/09/2023 067792203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24020920230793266 02/09/2023 RAMMU 1745002WL028548 RAMMU 00697 BKID0MG1327 1224 1224 Rejected 12/09/2023 067792203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002000NRG24020920230793268 02/09/2023 Devki 1745002WL028548 Devki 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Devki NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002000NRG24020920230793270 02/09/2023 NAROTTAM 1745002WL028548 NAROTTAM 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 NAROTTAM NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002000NRG24020920230793269 02/09/2023 Sanjulata 1745002WL028548 Sanjulata 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24020920230793277 02/09/2023 Jamuna Prasad Kanojiya 1745002WL028548 Jamuna Prasad Kanojiya 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 JamunaPrasadKanojiya NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-063-001/122
(VIKRAMPUR) 		1745002000NRG24020920230793279 02/09/2023 Fuliya 1745002WL028548 Fuliya 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Fuliya NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-063-001/122
(VIKRAMPUR) 		1745002000NRG24020920230793278 02/09/2023 GANPAT 1745002WL028548 GANPAT 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-063-001/122-A
(VIKRAMPUR) 		1745002000NRG24020920230793280 02/09/2023 PARASMANI 1745002WL028548 PARASMANI 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 PARASMANI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24020920230793284 02/09/2023 OMKAR 1745002WL028548 OMKAR 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24020920230793285 02/09/2023 Omvati 1745002WL028548 Omvati 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Omvati NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002000NRG24020920230793290 02/09/2023 Narbadiya 1745002WL028548 Narbadiya 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-063-001/129
(VIKRAMPUR) 		1745002000NRG24020920230793291 02/09/2023 OMKAR 1745002WL028548 OMKAR 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24020920230793294 02/09/2023 Yashoda 1745002WL028548 Yashoda 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-063-001/135-B
(VIKRAMPUR) 		1745002000NRG24020920230793296 02/09/2023 Manoj Prajapati 1745002WL028548 Manoj Prajapati 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 ManojPrajapati STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002000NRG24020920230793300 02/09/2023 Binni 1745002WL028548 Binni 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Binni NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002000NRG24020920230793299 02/09/2023 RAMRATAN 1745002WL028548 RAMRATAN 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002000NRG24020920230793306 02/09/2023 Durga 1745002WL028548 Durga 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Durga NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002000NRG24020920230793305 02/09/2023 VISHAL 1745002WL028548 VISHAL 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24020920230793310 02/09/2023 Ganasiya 1745002WL028548 Ganasiya 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-063-001/145-A
(VIKRAMPUR) 		1745002000NRG24020920230793313 02/09/2023 Lamiya 1745002WL028548 Lamiya 00697 BKID0MG1327 612 612 Processed 07/09/2023 067792203 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-063-001/145-A
(VIKRAMPUR) 		1745002000NRG24020920230793312 02/09/2023 TULSI 1745002WL028548 TULSI 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 TULSI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24020920230793320 02/09/2023 Pramila 1745002WL028548 Pramila 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Pramila NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24020920230793319 02/09/2023 SANJAY 1745002WL028548 SANJAY 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-063-001/150
(VIKRAMPUR) 		1745002000NRG24020920230793324 02/09/2023 Angoori 1745002WL028548 Angoori 00697 BKID0MG1327 816 816 Processed 07/09/2023 067792203 Angoori NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24020920230793328 02/09/2023 Kala 1745002WL028548 Kala 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002000NRG24020920230793330 02/09/2023 MAHESH 1745002WL028548 MAHESH 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002000NRG24020920230793331 02/09/2023 Rambati 1745002WL028548 Rambati 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Rambati NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002000NRG24020920230793333 02/09/2023 Atul 1745002WL028548 Atul 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Atul INDIAN BANK(607105)
455 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002000NRG24020920230793332 02/09/2023 Sachin 1745002WL028548 Sachin 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Sachin NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-063-001/16
(VIKRAMPUR) 		1745002000NRG24020920230793334 02/09/2023 JAMNI 1745002WL028548 JAMNI 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002000NRG24020920230793336 02/09/2023 Meena 1745002WL028548 Meena 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Meena NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-063-001/164-A
(VIKRAMPUR) 		1745002000NRG24020920230793338 02/09/2023 Usha 1745002WL028548 Usha 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Usha NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002000NRG24020920230793339 02/09/2023 ombati 1745002WL028548 ombati 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002000NRG24020920230793343 02/09/2023 Bismat Bai 1745002WL028548 Bismat Bai 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 BismatBai AIRTEL PAYMENTS BANK LIMITED(990288)
461 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24020920230793344 02/09/2023 Pushplata Sarote 1745002WL028548 Pushplata Sarote 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 PushplataSarote STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002000NRG24020920230793346 02/09/2023 chameli 1745002WL028548 chameli 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 chameli NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24020920230793347 02/09/2023 DEVIDEEN 1745002WL028548 DEVIDEEN 00697 BKID0MG1327 1224 1224 Rejected 12/09/2023 067792203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 DINDORI MP-45-002-063-001/177
(VIKRAMPUR) 		1745002000NRG24020920230793353 02/09/2023 puspraj 1745002WL028548 puspraj 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 puspraj NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-063-001/178
(VIKRAMPUR) 		1745002000NRG24020920230793356 02/09/2023 Hemlata 1745002WL028548 Hemlata 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24020920230793360 02/09/2023 RATAN LAL 1745002WL028548 RATAN LAL 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002000NRG24020920230793363 02/09/2023 YASHODA 1745002WL028548 YASHODA 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 YASHODA FINO PAYMENTS BANK LTD(608001)
468 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002000NRG24020920230793364 02/09/2023 gyani 1745002WL028548 gyani 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 gyani BANK OF BARODA(606985)
469 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002000NRG24020920230793365 02/09/2023 Pushpa 1745002WL028548 Pushpa 00697 BKID0MG1327 816 816 Processed 07/09/2023 067792203 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24020920230793367 02/09/2023 saveeta 1745002WL028548 saveeta 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 saveeta INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24020920230793366 02/09/2023 SUNEEL 1745002WL028548 SUNEEL 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002000NRG24020920230793368 02/09/2023 ramesh 1745002WL028548 ramesh 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 ramesh NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002000NRG24020920230793372 02/09/2023 Parvati 1745002WL028548 Parvati 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Parvati NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002000NRG24020920230793374 02/09/2023 HEM SINGH 1745002WL028548 HEM SINGH 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002000NRG24020920230793375 02/09/2023 Sukarti 1745002WL028548 Sukarti 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Sukarti FINCARE SMALL FINANCE BANK LTD(608304)
476 DINDORI MP-45-002-063-001/191
(VIKRAMPUR) 		1745002000NRG24020920230793376 02/09/2023 RAM DEEN 1745002WL028548 RAM DEEN 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-063-001/193
(VIKRAMPUR) 		1745002000NRG24020920230793379 02/09/2023 SHANTI BAI 1745002WL028548 SHANTI BAI 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002000NRG24020920230793380 02/09/2023 AMAR SINGH 1745002WL028548 AMAR SINGH 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002000NRG24020920230793381 02/09/2023 Chhoti 1745002WL028548 Chhoti 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-063-001/195
(VIKRAMPUR) 		1745002000NRG24020920230793383 02/09/2023 FOOL SINGH 1745002WL028548 FOOL SINGH 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-063-001/196-B
(VIKRAMPUR) 		1745002000NRG24020920230793384 02/09/2023 Jamwati Dhurwey 1745002WL028548 Jamwati Dhurwey 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 JamwatiDhurwey UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24020920230793390 02/09/2023 MADAN 1745002WL028548 MADAN 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 MADAN NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002000NRG24020920230793397 02/09/2023 Sangeeta 1745002WL028548 Sangeeta 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002000NRG24020920230793398 02/09/2023 durga 1745002WL028548 durga 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 durga NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002000NRG24020920230793399 02/09/2023 LAKHAN 1745002WL028548 LAKHAN 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002000NRG24020920230793403 02/09/2023 Bindu 1745002WL028548 Bindu 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Bindu FINO PAYMENTS BANK LTD(608001)
487 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002000NRG24020920230793405 02/09/2023 Jittu 1745002WL028548 Jittu 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Jittu NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002000NRG24020920230793406 02/09/2023 Seema 1745002WL028548 Seema 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Seema NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002000NRG24020920230793407 02/09/2023 Seema 1745002WL028548 Seema 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Seema NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002000NRG24020920230793409 02/09/2023 Omkar 1745002WL028548 Omkar 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Omkar NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002000NRG24020920230793408 02/09/2023 Shanti 1745002WL028548 Shanti 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Shanti NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-063-001/224
(VIKRAMPUR) 		1745002000NRG24020920230793413 02/09/2023 Chamaniya Bai 1745002WL028548 Chamaniya Bai 00697 BKID0MG1327 816 816 Processed 07/09/2023 067792203 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002000NRG24020920230793414 02/09/2023 mamta 1745002WL028548 mamta 00697 BKID0MG1327 816 816 Processed 07/09/2023 067792203 mamta NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-063-001/224-C
(VIKRAMPUR) 		1745002000NRG24020920230793415 02/09/2023 Gayatri 1745002WL028548 Gayatri 00697 BKID0MG1327 816 816 Processed 07/09/2023 067792203 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002000NRG24020920230793420 02/09/2023 SARVAN 1745002WL028548 SARVAN 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002000NRG24020920230793421 02/09/2023 Sarvan 1745002WL028548 Sarvan 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Sarvan UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002000NRG24020920230793422 02/09/2023 Ravindra 1745002WL028548 Ravindra 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002000NRG24020920230793425 02/09/2023 aneeta 1745002WL028548 aneeta 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-063-001/229
(VIKRAMPUR) 		1745002000NRG24020920230793427 02/09/2023 Pankaj 1745002WL028548 Pankaj 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-063-001/229
(VIKRAMPUR) 		1745002000NRG24020920230793426 02/09/2023 Seeta BAi 1745002WL028548 Seeta BAi 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 SeetaBAi NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24020920230793428 02/09/2023 sushila 1745002WL028548 sushila 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 sushila NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24020920230793429 02/09/2023 RADHE LAL 1745002WL028548 RADHE LAL 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24020920230793430 02/09/2023 Radhelal 1745002WL028548 Radhelal 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002000NRG24020920230793432 02/09/2023 GANESHA 1745002WL028548 GANESHA 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002000NRG24020920230793433 02/09/2023 Kamla 1745002WL028548 Kamla 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Kamla FINO PAYMENTS BANK LTD(608001)
506 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002000NRG24020920230793436 02/09/2023 RAMMILAN 1745002WL028548 RAMMILAN 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002000NRG24020920230793435 02/09/2023 Suni Bai 1745002WL028548 Suni Bai 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002000NRG24020920230793437 02/09/2023 Anita Singh Dhurve 1745002WL028548 Anita Singh Dhurve 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 AnitaSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002000NRG24020920230793438 02/09/2023 Anita Singh Dhurve 1745002WL028548 Anita Singh Dhurve 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 AnitaSinghDhurve NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002000NRG24020920230793443 02/09/2023 Neha 1745002WL028548 Neha 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Neha INDIAN BANK(607105)
511 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002000NRG24020920230793445 02/09/2023 Birna 1745002WL028548 Birna 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Birna NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002000NRG24020920230793447 02/09/2023 Arti 1745002WL028548 Arti 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Arti NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002000NRG24020920230793446 02/09/2023 Sujan 1745002WL028548 Sujan 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Sujan NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-063-001/31
(VIKRAMPUR) 		1745002000NRG24020920230793449 02/09/2023 GULAB 1745002WL028548 GULAB 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 GULAB NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-063-001/32
(VIKRAMPUR) 		1745002000NRG24020920230793450 02/09/2023 Meena 1745002WL028548 Meena 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Meena NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24020920230793452 02/09/2023 dheeraj 1745002WL028548 dheeraj 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 dheeraj UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24020920230793451 02/09/2023 Ganasiya 1745002WL028548 Ganasiya 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-063-001/33
(VIKRAMPUR) 		1745002000NRG24020920230793453 02/09/2023 TEEKARAM 1745002WL028548 TEEKARAM 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002000NRG24020920230793457 02/09/2023 Omprakash 1745002WL028548 Omprakash 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Omprakash IDBI BANK(607095)
520 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002000NRG24020920230793459 02/09/2023 Rajni 1745002WL028548 Rajni 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-063-001/341
(VIKRAMPUR) 		1745002000NRG24020920230793460 02/09/2023 Omlal 1745002WL028548 Omlal 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Omlal NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-063-001/343
(VIKRAMPUR) 		1745002000NRG24020920230793464 02/09/2023 Kavita 1745002WL028548 Kavita 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Kavita NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-063-001/343
(VIKRAMPUR) 		1745002000NRG24020920230793463 02/09/2023 Pradhuman 1745002WL028548 Pradhuman 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Pradhuman NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-063-001/344
(VIKRAMPUR) 		1745002000NRG24020920230793465 02/09/2023 Chandresh 1745002WL028548 Chandresh 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-063-001/344
(VIKRAMPUR) 		1745002000NRG24020920230793466 02/09/2023 Chandresh 1745002WL028548 Chandresh 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Chandresh INDIAN BANK(607105)
526 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002000NRG24020920230793469 02/09/2023 Narvadiya 1745002WL028548 Narvadiya 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002000NRG24020920230793470 02/09/2023 Ramma 1745002WL028548 Ramma 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Ramma INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24020920230793472 02/09/2023 Ramcharan 1745002WL028548 Ramcharan 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002000NRG24020920230793473 02/09/2023 Sakunlata 1745002WL028548 Sakunlata 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Sakunlata NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-063-001/39
(VIKRAMPUR) 		1745002000NRG24020920230793475 02/09/2023 Aghni 1745002WL028548 Aghni 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Aghni NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-063-001/4
(VIKRAMPUR) 		1745002000NRG24020920230793476 02/09/2023 Rampyari 1745002WL028548 Rampyari 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002000NRG24020920230793478 02/09/2023 Bhuri 1745002WL028548 Bhuri 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002000NRG24020920230793484 02/09/2023 Ashok 1745002WL028548 Ashok 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Ashok NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002000NRG24020920230793483 02/09/2023 GEND LAL 1745002WL028548 GEND LAL 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24020920230793485 02/09/2023 Narvadiya 1745002WL028548 Narvadiya 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Narvadiya STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24020920230793486 02/09/2023 Santoshi 1745002WL028548 Santoshi 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Santoshi CENTRAL BANK OF INDIA(607115)
537 DINDORI MP-45-002-063-001/47-A
(VIKRAMPUR) 		1745002000NRG24020920230793487 02/09/2023 Jabahar 1745002WL028548 Jabahar 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Jabahar INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24020920230793489 02/09/2023 Varsha 1745002WL028548 Varsha 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-063-001/5-A
(VIKRAMPUR) 		1745002000NRG24020920230793490 02/09/2023 Kota 1745002WL028548 Kota 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Kota NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-063-001/50
(VIKRAMPUR) 		1745002000NRG24020920230793491 02/09/2023 Ramdulari 1745002WL028548 Ramdulari 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Ramdulari NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24020920230793496 02/09/2023 Maiki 1745002WL028548 Maiki 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Maiki NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002000NRG24020920230793495 02/09/2023 MUNNA 1745002WL028548 MUNNA 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002000NRG24020920230793498 02/09/2023 Radha 1745002WL028548 Radha 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Radha NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24020920230793504 02/09/2023 Sarita 1745002WL028548 Sarita 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Sarita NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24020920230793505 02/09/2023 SHANKAR 1745002WL028548 SHANKAR 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-063-001/64
(VIKRAMPUR) 		1745002000NRG24020920230793507 02/09/2023 Girja 1745002WL028548 Girja 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Girja NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002000NRG24020920230793508 02/09/2023 Seetaram 1745002WL028548 Seetaram 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-063-001/66
(VIKRAMPUR) 		1745002000NRG24020920230793510 02/09/2023 Madhulata 1745002WL028548 Madhulata 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Madhulata NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002000NRG24020920230793519 02/09/2023 Bindo Bai 1745002WL028548 Bindo Bai 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 BindoBai NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002000NRG24020920230793518 02/09/2023 UMESH 1745002WL028548 UMESH 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 UMESH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002000NRG24020920230793520 02/09/2023 lamiya 1745002WL028548 lamiya 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 lamiya NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-063-001/73-A
(VIKRAMPUR) 		1745002000NRG24020920230793521 02/09/2023 parwati 1745002WL028548 parwati 00697 BKID0MG1327 1020 1020 Processed 07/09/2023 067792203 parwati NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-063-001/76-A
(VIKRAMPUR) 		1745002000NRG24020920230793523 02/09/2023 Leela Bai 1745002WL028548 Leela Bai 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-063-001/76-A
(VIKRAMPUR) 		1745002000NRG24020920230793522 02/09/2023 MANGAL RAM 1745002WL028548 MANGAL RAM 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 MANGALRAM NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002000NRG24020920230793524 02/09/2023 Kera Bai 1745002WL028548 Kera Bai 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-063-001/79
(VIKRAMPUR) 		1745002000NRG24020920230793525 02/09/2023 Rakesh 1745002WL028548 Rakesh 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002000NRG24020920230793528 02/09/2023 Brajlal 1745002WL028548 Brajlal 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24020920230793530 02/09/2023 SHIVRATAN 1745002WL028548 SHIVRATAN 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002000NRG24020920230793541 02/09/2023 TEKRAM 1745002WL028548 TEKRAM 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002000NRG24020920230793542 02/09/2023 TEKRAM 1745002WL028548 TEKRAM 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 TEKRAM FINO PAYMENTS BANK LTD(608001)
561 DINDORI MP-45-002-063-001/9
(VIKRAMPUR) 		1745002000NRG24020920230793547 02/09/2023 Usha 1745002WL028548 Usha 00697 BKID0MG1327 1224 1224 Processed 07/09/2023 067792203 Usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 183036 183036
562 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24020920230793145 02/09/2023 ANAND KUMAR 1745002WL028546 ANAND KUMAR 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 ANANDKUMAR STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24020920230793146 02/09/2023 INDRA BAI 1745002WL028546 INDRA BAI 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24020920230793158 02/09/2023 DARVARI LAL 1745002WL028546 DARVARI LAL 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 DARVARILAL NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002000NRG24020920230793165 02/09/2023 MUNNI BAI 1745002WL028546 MUNNI BAI 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24020920230793169 02/09/2023 CHAMELI BAI 1745002WL028546 CHAMELI BAI 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24020920230793171 02/09/2023 BHADIYA BAI 1745002WL028546 BHADIYA BAI 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24020920230793175 02/09/2023 puran lal beliya 1745002WL028546 puran lal beliya 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 puranlalbeliya INDIAN BANK(607105)
569 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24020920230793176 02/09/2023 puran lal beliya 1745002WL028546 puran lal beliya 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 puranlalbeliya UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24020920230793179 02/09/2023 RAJESHVAR 1745002WL028546 RAJESHVAR 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24020920230793209 02/09/2023 KHILONI BAI 1745002WL028546 KHILONI BAI 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 KHILONIBAI STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24020920230793210 02/09/2023 ATI LAL 1745002WL028546 ATI LAL 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 ATILAL NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24020920230793211 02/09/2023 SARASVATI BAI 1745002WL028546 SARASVATI BAI 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24020920230793224 02/09/2023 GANESH 1745002WL028546 GANESH 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 GANESH STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24020920230793229 02/09/2023 meera bai 1745002WL028546 meera bai 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 meerabai NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24020920230793232 02/09/2023 SAHEESH 1745002WL028546 SAHEESH 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 SAHEESH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002000NRG24020920230793233 02/09/2023 MANEE RAM 1745002WL028546 MANEE RAM 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 MANEERAM NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002000NRG24020920230793234 02/09/2023 MANEE RAM 1745002WL028546 MANEE RAM 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 MANEERAM UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24020920230793238 02/09/2023 RAJNI BAI 1745002WL028546 RAJNI BAI 00697 BKID0MG1331 1206 1206 Processed 07/09/2023 067792203 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21708 21708
580 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002000NRG24020920230792593 02/09/2023 Hunna singh 1745002WL028539 Hunna singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Hunnasingh STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-057-001/158
(ROOSAMAL) 		1745002000NRG24020920230792600 02/09/2023 Prem Singh 1745002WL028539 Prem Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 PremSingh STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002000NRG24020920230792601 02/09/2023 KRISHN KUMAR 1745002WL028539 KRISHN KUMAR 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002000NRG24020920230792609 02/09/2023 Sabuva singh 1745002WL028539 Sabuva singh 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 Sabuvasingh STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-057-001/196
(ROOSAMAL) 		1745002000NRG24020920230792610 02/09/2023 Jugari bai 1745002WL028539 Jugari bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Jugaribai NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002000NRG24020920230792614 02/09/2023 Sunita bai 1745002WL028539 Sunita bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002000NRG24020920230792617 02/09/2023 Chhunnu lal 1745002WL028539 Chhunnu lal 00697 BKID0MG1332 995 995 Processed 07/09/2023 067792203 Chhunnulal PUNJAB NATIONAL BANK(508568)
587 DINDORI MP-45-002-057-001/300
(ROOSAMAL) 		1745002000NRG24020920230792624 02/09/2023 HEMANT KUMAR 1745002WL028539 HEMANT KUMAR 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002000NRG24020920230792637 02/09/2023 Laxmi bai 1745002WL028539 Laxmi bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Laxmibai STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002000NRG24020920230792638 02/09/2023 Premvati bai 1745002WL028539 Premvati bai 00697 BKID0MG1332 796 796 Processed 07/09/2023 067792203 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002000NRG24020920230792639 02/09/2023 Gopal singh 1745002WL028539 Gopal singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Gopalsingh STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002000NRG24020920230792640 02/09/2023 Sundariya bai 1745002WL028539 Sundariya bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002000NRG24020920230792642 02/09/2023 Nanni bai 1745002WL028539 Nanni bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002000NRG24020920230792645 02/09/2023 Prabhavati bai 1745002WL028539 Prabhavati bai 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002000NRG24020920230792646 02/09/2023 Panmeshwar singh 1745002WL028539 Panmeshwar singh 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 Panmeshwarsingh STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24020920230792647 02/09/2023 Ramprasad 1745002WL028539 Ramprasad 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-057-002/131
(ROOSAMAL) 		1745002000NRG24020920230792650 02/09/2023 Prakash lal 1745002WL028539 Prakash lal 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 Prakashlal PUNJAB NATIONAL BANK(508568)
597 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002000NRG24020920230792653 02/09/2023 Gomti Bai 1745002WL028539 Gomti Bai 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002000NRG24020920230792675 02/09/2023 Sumantra Lal 1745002WL028539 Sumantra Lal 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 SumantraLal NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-057-002/47
(ROOSAMAL) 		1745002000NRG24020920230792677 02/09/2023 Sudheer singh 1745002WL028539 Sudheer singh 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 Sudheersingh NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002000NRG24020920230792680 02/09/2023 Lahru singh 1745002WL028539 Lahru singh 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 Lahrusingh NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-057-002/80
(ROOSAMAL) 		1745002000NRG24020920230792694 02/09/2023 Suresh singh 1745002WL028539 Suresh singh 00697 BKID0MG1332 1188 1188 Processed 07/09/2023 067792203 Sureshsingh STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-057-002/93-a
(ROOSAMAL) 		1745002000NRG24020920230792698 02/09/2023 Prahalad 1745002WL028539 Prahalad 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-057-003/108
(ROOSAMAL) 		1745002000NRG24020920230792709 02/09/2023 Badan Bai 1745002WL028539 Badan Bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 BadanBai NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002000NRG24020920230792710 02/09/2023 Ratan Singh 1745002WL028539 Ratan Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 RatanSingh STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-057-003/125
(ROOSAMAL) 		1745002000NRG24020920230792713 02/09/2023 Tejkumar 1745002WL028539 Tejkumar 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Tejkumar NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-057-003/129
(ROOSAMAL) 		1745002000NRG24020920230792715 02/09/2023 Babbl Singh 1745002WL028539 Babbl Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 BabblSingh NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-057-003/14
(ROOSAMAL) 		1745002000NRG24020920230792717 02/09/2023 Manna lal 1745002WL028539 Manna lal 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Mannalal STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002000NRG24020920230792718 02/09/2023 Madan singh 1745002WL028539 Madan singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Madansingh STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002000NRG24020920230792720 02/09/2023 Buddhu singh 1745002WL028539 Buddhu singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Buddhusingh CENTRAL BANK OF INDIA(607115)
610 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002000NRG24020920230792721 02/09/2023 Sevaram 1745002WL028539 Sevaram 00697 BKID0MG1332 995 995 Processed 07/09/2023 067792203 Sevaram STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002000NRG24020920230792722 02/09/2023 Omlal 1745002WL028539 Omlal 00697 BKID0MG1332 995 995 Processed 07/09/2023 067792203 Omlal NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-057-003/149
(ROOSAMAL) 		1745002000NRG24020920230792724 02/09/2023 Hemsingh 1745002WL028539 Hemsingh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002000NRG24020920230792726 02/09/2023 Rahisa 1745002WL028539 Rahisa 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002000NRG24020920230792757 02/09/2023 Ahmad khan 1745002WL028539 Ahmad khan 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002000NRG24020920230792771 02/09/2023 Lamu Singh 1745002WL028539 Lamu Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002000NRG24020920230792772 02/09/2023 Shiv Lal 1745002WL028539 Shiv Lal 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002000NRG24020920230792773 02/09/2023 BEGAM BI 1745002WL028539 BEGAM BI 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002000NRG24020920230792779 02/09/2023 Salma begam 1745002WL028539 Salma begam 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002000NRG24020920230792781 02/09/2023 Guljar khan 1745002WL028539 Guljar khan 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Guljarkhan STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002000NRG24020920230792782 02/09/2023 Bimla bai 1745002WL028539 Bimla bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002000NRG24020920230792788 02/09/2023 Bela bai 1745002WL028539 Bela bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Belabai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002000NRG24020920230792794 02/09/2023 Chaenu lal 1745002WL028539 Chaenu lal 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Chaenulal PUNJAB NATIONAL BANK(508568)
623 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002000NRG24020920230792798 02/09/2023 Sevvati 1745002WL028539 Sevvati 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Sevvati STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-057-003/92
(ROOSAMAL) 		1745002000NRG24020920230792808 02/09/2023 Jambeer khan 1745002WL028539 Jambeer khan 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 Jambeerkhan STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002000NRG24020920230792809 02/09/2023 Baby Begam 1745002WL028539 Baby Begam 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067792203 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002000NRG24020920230793151 02/09/2023 SARVAN LAL 1745002WL028546 SARVAN LAL 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 SARVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24020920230793152 02/09/2023 AMIT KUMAR BEOHAR 1745002WL028546 AMIT KUMAR BEOHAR 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 AMITKUMARBEOHAR BANK OF BARODA(606985)
628 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24020920230793168 02/09/2023 SHIV KUMARI 1745002WL028546 SHIV KUMARI 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24020920230793177 02/09/2023 DULESHVAR CHANDEL 1745002WL028546 DULESHVAR CHANDEL 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 DULESHVARCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24020920230793183 02/09/2023 KAMLESHVARI 1745002WL028546 KAMLESHVARI 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 KAMLESHVARI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24020920230793185 02/09/2023 SANTOSH KUMAR BEOHAR 1745002WL028546 SANTOSH KUMAR BEOHAR 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24020920230793197 02/09/2023 BENCHU LAL 1745002WL028546 BENCHU LAL 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24020920230793208 02/09/2023 PAHLU LAL 1745002WL028546 PAHLU LAL 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 PAHLULAL NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002000NRG24020920230793213 02/09/2023 USHA BAI HIROUNDE 1745002WL028546 USHA BAI HIROUNDE 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24020920230793218 02/09/2023 SUKVARIYA BAI 1745002WL028546 SUKVARIYA BAI 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24020920230793221 02/09/2023 KALLU LAL 1745002WL028546 KALLU LAL 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24020920230793222 02/09/2023 OMPRAKASH 1745002WL028546 OMPRAKASH 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002000NRG24020920230793230 02/09/2023 JANKI BAI 1745002WL028546 JANKI BAI 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-058-001/81
(UDRI MAL) 		1745002000NRG24020920230793231 02/09/2023 MEERA BAI 1745002WL028546 MEERA BAI 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 MEERABAI STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002000NRG24020920230793236 02/09/2023 BHAGVAN DAS 1745002WL028546 BHAGVAN DAS 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067792203 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71959 71959
641 DINDORI MP-45-002-033-001/113
(PAKARBAGHARRA) 		1745002000NRG24020920230793684 02/09/2023 BABU LAL 1745002WL028552 BABU LAL 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-033-001/113-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793686 02/09/2023 Babu lal 1745002WL028552 Babu lal 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 Babulal NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793690 02/09/2023 KAMLESH 1745002WL028552 KAMLESH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 KAMLESH STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793697 02/09/2023 CHAIN SINGH 1745002WL028552 CHAIN SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 CHAINSINGH IDBI BANK(607095)
645 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002000NRG24020920230793715 02/09/2023 BUDHWARIYA BAI 1745002WL028552 BUDHWARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 BUDHWARIYABAI STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002000NRG24020920230793727 02/09/2023 JHAMAI SINGH 1745002WL028552 JHAMAI SINGH 00697 BKID0MG1334 600 600 Processed 07/09/2023 067792203 JHAMAISINGH STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002000NRG24020920230793733 02/09/2023 BIR SINGH 1745002WL028552 BIR SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 BIRSINGH UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002000NRG24020920230793735 02/09/2023 DADU RAM 1745002WL028552 DADU RAM 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793736 02/09/2023 PRAKESH SINGH 1745002WL028552 PRAKESH SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 PRAKESHSINGH INDIAN BANK(607105)
650 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793737 02/09/2023 MANGALI BAI 1745002WL028552 MANGALI BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 MANGALIBAI STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-033-001/63
(PAKARBAGHARRA) 		1745002000NRG24020920230793751 02/09/2023 RATAN SINGH 1745002WL028552 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-033-001/78
(PAKARBAGHARRA) 		1745002000NRG24020920230793756 02/09/2023 HOLKAR SINGH 1745002WL028552 HOLKAR SINGH 00697 BKID0MG1334 200 200 Processed 07/09/2023 067792203 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002000NRG24020920230793759 02/09/2023 MAHA SINGH 1745002WL028552 MAHA SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-033-001/95
(PAKARBAGHARRA) 		1745002000NRG24020920230793763 02/09/2023 GAJROOP SINGH 1745002WL028552 GAJROOP SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 GAJROOPSINGH FINO PAYMENTS BANK LTD(608001)
655 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793768 02/09/2023 Ful Bai 1745002WL028552 Ful Bai 00697 BKID0MG1334 1000 1000 Processed 07/09/2023 067792203 FulBai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002000NRG24020920230793770 02/09/2023 CHAIN BAI 1745002WL028552 CHAIN BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793773 02/09/2023 SAKRAND SINGH 1745002WL028552 SAKRAND SINGH 00697 BKID0MG1334 1000 1000 Processed 07/09/2023 067792203 SAKRANDSINGH STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002000NRG24020920230793775 02/09/2023 RAM CHARAN 1745002WL028552 RAM CHARAN 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-033-002/18
(PAKARBAGHARRA) 		1745002000NRG24020920230793776 02/09/2023 SUNNU SINGH 1745002WL028552 SUNNU SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 SUNNUSINGH INDIAN BANK(607105)
660 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793777 02/09/2023 BASHANT SINGH 1745002WL028552 BASHANT SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 BASHANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793778 02/09/2023 BASHANT SINGH 1745002WL028552 BASHANT SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 BASHANTSINGH UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002000NRG24020920230793779 02/09/2023 CHARAN SINGH 1745002WL028552 CHARAN SINGH 00697 BKID0MG1334 1000 1000 Processed 07/09/2023 067792203 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793780 02/09/2023 PARSHOTAM SINGH 1745002WL028552 PARSHOTAM SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 PARSHOTAMSINGH INDIAN BANK(607105)
664 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002000NRG24020920230793783 02/09/2023 SUKHSEN SINGH 1745002WL028552 SUKHSEN SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793784 02/09/2023 SURENDRA SINGH 1745002WL028552 SURENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 SURENDRASINGH UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24020920230793792 02/09/2023 PAYARE SINGH 1745002WL028552 PAYARE SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 PAYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24020920230793793 02/09/2023 PAYARE SINGH 1745002WL028552 PAYARE SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 PAYARESINGH INDIAN BANK(607105)
668 DINDORI MP-45-002-033-002/53
(PAKARBAGHARRA) 		1745002000NRG24020920230793795 02/09/2023 MAKAR SINGH 1745002WL028552 MAKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 MAKARSINGH STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002000NRG24020920230793804 02/09/2023 SIYA BAI 1745002WL028552 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067792203 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32600 32600
670 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24020920230792968 02/09/2023 anil singh 1745002WL028543 anil singh 00697 BKID0NAMRGB 935 935 Processed 07/09/2023 067792203 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24020920230792969 02/09/2023 sunila 1745002WL028543 sunila 00697 BKID0NAMRGB 935 935 Processed 07/09/2023 067792203 sunila NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24020920230792973 02/09/2023 sam singh 1745002WL028543 sam singh 00697 BKID0NAMRGB 1122 1122 Processed 07/09/2023 067792203 samsingh NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-013-003/104
(SILHARI) 		1745002000NRG24020920230792974 02/09/2023 TAM SINGH 1745002WL028543 TAM SINGH 00697 BKID0NAMRGB 748 748 Processed 07/09/2023 067792203 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002000NRG24020920230792975 02/09/2023 Radha 1745002WL028543 Radha 00697 BKID0NAMRGB 748 748 Processed 07/09/2023 067792203 Radha NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-013-003/106-A
(SILHARI) 		1745002000NRG24020920230792976 02/09/2023 Janki 1745002WL028543 Janki 00697 BKID0NAMRGB 935 935 Processed 07/09/2023 067792203 Janki CENTRAL BANK OF INDIA(607115)
676 DINDORI MP-45-002-013-003/106-B
(SILHARI) 		1745002000NRG24020920230792977 02/09/2023 kushum 1745002WL028543 kushum 00697 BKID0NAMRGB 374 374 Processed 07/09/2023 067792203 kushum NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002000NRG24020920230792978 02/09/2023 SANTOSHI 1745002WL028543 SANTOSHI 00697 BKID0NAMRGB 748 748 Processed 07/09/2023 067792203 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-013-003/110-A
(SILHARI) 		1745002000NRG24020920230792983 02/09/2023 SAHBU 1745002WL028543 SAHBU 00697 BKID0NAMRGB 1122 1122 Processed 07/09/2023 067792203 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-013-003/112
(SILHARI) 		1745002000NRG24020920230792984 02/09/2023 Parvati 1745002WL028543 Parvati 00697 BKID0NAMRGB 935 935 Processed 07/09/2023 067792203 Parvati NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002000NRG24020920230792994 02/09/2023 Vijaya 1745002WL028543 Vijaya 00697 BKID0NAMRGB 1122 1122 Processed 07/09/2023 067792203 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-013-003/120
(SILHARI) 		1745002000NRG24020920230792997 02/09/2023 LALLI BAI 1745002WL028543 LALLI BAI 00697 BKID0NAMRGB 1122 1122 Processed 07/09/2023 067792203 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002000NRG24020920230793000 02/09/2023 DUJIYA 1745002WL028543 DUJIYA 00697 BKID0NAMRGB 1122 1122 Processed 07/09/2023 067792203 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002000NRG24020920230793005 02/09/2023 SUNDRIYA 1745002WL028543 SUNDRIYA 00697 BKID0NAMRGB 1122 1122 Processed 07/09/2023 067792203 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-033-001/136
(PAKARBAGHARRA) 		1745002000NRG24020920230793696 02/09/2023 MOHAN SINGH 1745002WL028552 MOHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067792203 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002000NRG24020920230793704 02/09/2023 MAHESH SINGH 1745002WL028552 MAHESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067792203 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002000NRG24020920230793706 02/09/2023 RAMAI SINGH 1745002WL028552 RAMAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067792203 RAMAISINGH STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-033-001/166-a
(PAKARBAGHARRA) 		1745002000NRG24020920230793716 02/09/2023 PRAHLAD SINGH 1745002WL028552 PRAHLAD SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067792203 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
688 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002000NRG24020920230793717 02/09/2023 GULAB SINGH 1745002WL028552 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067792203 GULABSINGH STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-033-001/78-A
(PAKARBAGHARRA) 		1745002000NRG24020920230793757 02/09/2023 Chain Singh 1745002WL028552 Chain Singh 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067792203 ChainSingh INDIAN BANK(607105)
690 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002000NRG24020920230793761 02/09/2023 Radha BAi 1745002WL028552 Radha BAi 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 067792203 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002000NRG24020920230793762 02/09/2023 SHIVRAM SINGH 1745002WL028552 SHIVRAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067792203 SHIVRAMSINGH STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002000NRG24020920230793765 02/09/2023 HARCHAT SINGH 1745002WL028552 HARCHAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067792203 HARCHATSINGH UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002000NRG24020920230792627 02/09/2023 Kamlesh Dhurwey 1745002WL028539 Kamlesh Dhurwey 00697 BKID0NAMRGB 1194 1194 Processed 07/09/2023 067792203 KamleshDhurwey INDIAN BANK(607105)
694 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002000NRG24020920230792631 02/09/2023 Reeta Devi 1745002WL028539 Reeta Devi 00697 BKID0NAMRGB 1194 1194 Processed 07/09/2023 067792203 ReetaDevi CENTRAL BANK OF INDIA(607115)
695 DINDORI MP-45-002-057-003/200
(ROOSAMAL) 		1745002000NRG24020920230792743 02/09/2023 Peeran Bee Khan 1745002WL028539 Peeran Bee Khan 00697 BKID0NAMRGB 1194 1194 Processed 07/09/2023 067792203 PeeranBeeKhan NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002000NRG24020920230792744 02/09/2023 SAJID KHAN 1745002WL028539 SAJID KHAN 00697 BKID0NAMRGB 1194 1194 Processed 07/09/2023 067792203 SAJIDKHAN INDIAN BANK(607105)
697 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002000NRG24020920230792763 02/09/2023 Jenab Bi 1745002WL028539 Jenab Bi 00697 BKID0NAMRGB 1194 1194 Processed 07/09/2023 067792203 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002000NRG24020920230792789 02/09/2023 Jiyalal 1745002WL028539 Jiyalal 00697 BKID0NAMRGB 1194 1194 Processed 07/09/2023 067792203 Jiyalal CANARA BANK(508532)
699 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24020920230793180 02/09/2023 DASRATH LAL 1745002WL028546 DASRATH LAL 00697 BKID0NAMRGB 1206 1206 Processed 07/09/2023 067792203 DASRATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002000NRG24020920230793192 02/09/2023 FULJHAR BAI 1745002WL028546 FULJHAR BAI 00697 BKID0NAMRGB 1206 1206 Processed 07/09/2023 067792203 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002000NRG24020920230793212 02/09/2023 USHA BAI HIROUNDE 1745002WL028546 USHA BAI HIROUNDE 00697 BKID0NAMRGB 1206 1206 Processed 07/09/2023 067792203 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002000NRG24020920230793242 02/09/2023 KETKI BAI 1745002WL028548 KETKI BAI 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24020920230793246 02/09/2023 ASHOK 1745002WL028548 ASHOK 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24020920230793247 02/09/2023 Rahul 1745002WL028548 Rahul 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Rahul INDIAN BANK(607105)
705 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002000NRG24020920230793250 02/09/2023 GALIHARO 1745002WL028548 GALIHARO 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-063-001/106
(VIKRAMPUR) 		1745002000NRG24020920230793252 02/09/2023 Tapsya 1745002WL028548 Tapsya 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Tapsya FINO PAYMENTS BANK LTD(608001)
707 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002000NRG24020920230793256 02/09/2023 RAJESH 1745002WL028548 RAJESH 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002000NRG24020920230793257 02/09/2023 Suneeta 1745002WL028548 Suneeta 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002000NRG24020920230793259 02/09/2023 Neesha 1745002WL028548 Neesha 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Neesha NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002000NRG24020920230793258 02/09/2023 Rukmesh 1745002WL028548 Rukmesh 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Rukmesh NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-063-001/11
(VIKRAMPUR) 		1745002000NRG24020920230793260 02/09/2023 NARAYAN 1745002WL028548 NARAYAN 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002000NRG24020920230793262 02/09/2023 Savitri 1745002WL028548 Savitri 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Savitri FINCARE SMALL FINANCE BANK LTD(608304)
713 DINDORI MP-45-002-063-001/117-B
(VIKRAMPUR) 		1745002000NRG24020920230793271 02/09/2023 Kamta 1745002WL028548 Kamta 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-063-001/117-B
(VIKRAMPUR) 		1745002000NRG24020920230793272 02/09/2023 Ramvati 1745002WL028548 Ramvati 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002000NRG24020920230793273 02/09/2023 DEV LAL 1745002WL028548 DEV LAL 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002000NRG24020920230793274 02/09/2023 Girja 1745002WL028548 Girja 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Girja NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24020920230793275 02/09/2023 INDRA LAL 1745002WL028548 INDRA LAL 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24020920230793276 02/09/2023 Santoshi 1745002WL028548 Santoshi 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24020920230793281 02/09/2023 ASHOK 1745002WL028548 ASHOK 00697 BKID0NAMRGB 816 816 Processed 07/09/2023 067792203 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24020920230793282 02/09/2023 Siya 1745002WL028548 Siya 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Siya NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24020920230793287 02/09/2023 Dhaneshwari 1745002WL028548 Dhaneshwari 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24020920230793286 02/09/2023 Digambar 1745002WL028548 Digambar 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Digambar NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002000NRG24020920230793288 02/09/2023 Gansha 1745002WL028548 Gansha 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Gansha NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24020920230793293 02/09/2023 RAMKISOR 1745002WL028548 RAMKISOR 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 RAMKISOR NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002000NRG24020920230793295 02/09/2023 Virendra 1745002WL028548 Virendra 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Virendra NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002000NRG24020920230793297 02/09/2023 DIGAMBAR 1745002WL028548 DIGAMBAR 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002000NRG24020920230793298 02/09/2023 DIGAMBAR 1745002WL028548 DIGAMBAR 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002000NRG24020920230793301 02/09/2023 Mamta 1745002WL028548 Mamta 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Mamta NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002000NRG24020920230793302 02/09/2023 Priya 1745002WL028548 Priya 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Priya NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002000NRG24020920230793303 02/09/2023 Asha 1745002WL028548 Asha 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Asha FINO PAYMENTS BANK LTD(608001)
731 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002000NRG24020920230793304 02/09/2023 Mani prasad 1745002WL028548 Mani prasad 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Maniprasad NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002000NRG24020920230793307 02/09/2023 Kamlesh 1745002WL028548 Kamlesh 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-063-001/145
(VIKRAMPUR) 		1745002000NRG24020920230793309 02/09/2023 SURESH 1745002WL028548 SURESH 00697 BKID0NAMRGB 816 816 Processed 07/09/2023 067792203 SURESH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24020920230793316 02/09/2023 Ansuiya 1745002WL028548 Ansuiya 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24020920230793315 02/09/2023 SHYAM KUMAR 1745002WL028548 SHYAM KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24020920230793318 02/09/2023 bisnu 1745002WL028548 bisnu 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 bisnu NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24020920230793325 02/09/2023 GOBARDHAN 1745002WL028548 GOBARDHAN 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 GOBARDHAN NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24020920230793326 02/09/2023 punita 1745002WL028548 punita 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 punita NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24020920230793327 02/09/2023 Sarswati 1745002WL028548 Sarswati 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-063-001/158-A
(VIKRAMPUR) 		1745002000NRG24020920230793329 02/09/2023 Sunita 1745002WL028548 Sunita 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Sunita FINO PAYMENTS BANK LTD(608001)
741 DINDORI MP-45-002-063-001/160-B
(VIKRAMPUR) 		1745002000NRG24020920230793335 02/09/2023 Kamlesh 1745002WL028548 Kamlesh 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002000NRG24020920230793340 02/09/2023 Kosum 1745002WL028548 Kosum 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Kosum NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002000NRG24020920230793341 02/09/2023 Mer Singh 1745002WL028548 Mer Singh 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 MerSingh NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24020920230793348 02/09/2023 AJAYDAS 1745002WL028548 AJAYDAS 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24020920230793349 02/09/2023 AJAYDAS 1745002WL028548 AJAYDAS 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24020920230793351 02/09/2023 RAJKUMARI 1745002WL028548 RAJKUMARI 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-063-001/179
(VIKRAMPUR) 		1745002000NRG24020920230793358 02/09/2023 Aarati 1745002WL028548 Aarati 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Aarati NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-063-001/179
(VIKRAMPUR) 		1745002000NRG24020920230793357 02/09/2023 Nilmani 1745002WL028548 Nilmani 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Nilmani INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-063-001/18
(VIKRAMPUR) 		1745002000NRG24020920230793359 02/09/2023 Arpita Prajapati 1745002WL028548 Arpita Prajapati 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 ArpitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24020920230793361 02/09/2023 radha 1745002WL028548 radha 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 radha NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002000NRG24020920230793362 02/09/2023 BABLU 1745002WL028548 BABLU 00697 BKID0NAMRGB 816 816 Processed 07/09/2023 067792203 BABLU NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002000NRG24020920230793369 02/09/2023 Sonwati 1745002WL028548 Sonwati 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24020920230793371 02/09/2023 Lalita 1745002WL028548 Lalita 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Lalita UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24020920230793370 02/09/2023 Sonwati 1745002WL028548 Sonwati 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-063-001/191
(VIKRAMPUR) 		1745002000NRG24020920230793377 02/09/2023 Sunganti 1745002WL028548 Sunganti 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Sunganti FINCARE SMALL FINANCE BANK LTD(608304)
756 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002000NRG24020920230793389 02/09/2023 Malli 1745002WL028548 Malli 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Malli NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002000NRG24020920230793388 02/09/2023 MUNNA 1745002WL028548 MUNNA 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24020920230793391 02/09/2023 Chironjiya 1745002WL028548 Chironjiya 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Chironjiya NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-063-001/201
(VIKRAMPUR) 		1745002000NRG24020920230793392 02/09/2023 Foola Bai 1745002WL028548 Foola Bai 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 FoolaBai FINCARE SMALL FINANCE BANK LTD(608304)
760 DINDORI MP-45-002-063-001/201-A
(VIKRAMPUR) 		1745002000NRG24020920230793393 02/09/2023 SHYAM BATI 1745002WL028548 SHYAM BATI 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-063-001/209
(VIKRAMPUR) 		1745002000NRG24020920230793395 02/09/2023 NANHI 1745002WL028548 NANHI 00697 BKID0NAMRGB 816 816 Rejected 12/09/2023 067792203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002000NRG24020920230793401 02/09/2023 Dhokal 1745002WL028548 Dhokal 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002000NRG24020920230793400 02/09/2023 Summat 1745002WL028548 Summat 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Summat NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002000NRG24020920230793402 02/09/2023 Rakesh 1745002WL028548 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Rakesh FINO PAYMENTS BANK LTD(608001)
765 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002000NRG24020920230793410 02/09/2023 Samaliya 1745002WL028548 Samaliya 00697 BKID0NAMRGB 816 816 Processed 07/09/2023 067792203 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-063-001/222
(VIKRAMPUR) 		1745002000NRG24020920230793411 02/09/2023 Foolchand 1745002WL028548 Foolchand 00697 BKID0NAMRGB 816 816 Processed 07/09/2023 067792203 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-063-001/225
(VIKRAMPUR) 		1745002000NRG24020920230793416 02/09/2023 NARBAD SINGH 1745002WL028548 NARBAD SINGH 00697 BKID0NAMRGB 816 816 Processed 07/09/2023 067792203 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002000NRG24020920230793431 02/09/2023 Sumantri 1745002WL028548 Sumantri 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002000NRG24020920230793439 02/09/2023 SOMTI 1745002WL028548 SOMTI 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002000NRG24020920230793440 02/09/2023 FOOLVATI 1745002WL028548 FOOLVATI 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002000NRG24020920230793441 02/09/2023 KEHAR 1745002WL028548 KEHAR 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002000NRG24020920230793442 02/09/2023 Santi 1745002WL028548 Santi 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Santi FINO PAYMENTS BANK LTD(608001)
773 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002000NRG24020920230793458 02/09/2023 Ramkali 1745002WL028548 Ramkali 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Ramkali FINO PAYMENTS BANK LTD(608001)
774 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24020920230793479 02/09/2023 KALIBAI 1745002WL028548 KALIBAI 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24020920230793480 02/09/2023 Shivnandan 1745002WL028548 Shivnandan 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-063-001/41
(VIKRAMPUR) 		1745002000NRG24020920230793481 02/09/2023 chamman lal 1745002WL028548 chamman lal 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 chammanlal NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-001/41
(VIKRAMPUR) 		1745002000NRG24020920230793482 02/09/2023 Duja 1745002WL028548 Duja 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 Duja NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-063-001/53
(VIKRAMPUR) 		1745002000NRG24020920230793494 02/09/2023 Sukvariya 1745002WL028548 Sukvariya 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002000NRG24020920230793497 02/09/2023 Santosh 1745002WL028548 Santosh 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Santosh NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002000NRG24020920230793499 02/09/2023 NANHE LAL 1745002WL028548 NANHE LAL 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24020920230793502 02/09/2023 rajni 1745002WL028548 rajni 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 067792203 rajni CANARA BANK(508532)
782 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24020920230793511 02/09/2023 DINESH 1745002WL028548 DINESH 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 DINESH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24020920230793512 02/09/2023 Durga 1745002WL028548 Durga 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Durga NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002000NRG24020920230793514 02/09/2023 Durga 1745002WL028548 Durga 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Durga NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002000NRG24020920230793513 02/09/2023 ROOPLAL 1745002WL028548 ROOPLAL 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002000NRG24020920230793515 02/09/2023 Sanjay 1745002WL028548 Sanjay 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24020920230793517 02/09/2023 malti 1745002WL028548 malti 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 malti NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24020920230793516 02/09/2023 SUKKHA 1745002WL028548 SUKKHA 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002000NRG24020920230793527 02/09/2023 Surekha 1745002WL028548 Surekha 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Surekha NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002000NRG24020920230793529 02/09/2023 Uma 1745002WL028548 Uma 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Uma NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24020920230793532 02/09/2023 Krashna Kumar 1745002WL028548 Krashna Kumar 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 KrashnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002000NRG24020920230793535 02/09/2023 mahendra 1745002WL028548 mahendra 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 mahendra NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002000NRG24020920230793536 02/09/2023 svarup 1745002WL028548 svarup 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 svarup NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24020920230793539 02/09/2023 vedvati 1745002WL028548 vedvati 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24020920230793546 02/09/2023 Koisalya 1745002WL028548 Koisalya 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 Koisalya NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24020920230793545 02/09/2023 Sadan Kumar 1745002WL028548 Sadan Kumar 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067792203 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 139544 139544
Total 897418 897418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020923APB_FTO_245765 Bank of Baroda BARB0BARBOD BARBODHAN 1194
2 DINDORI MP1745002_020923APB_FTO_245765 Bank of Baroda BARB0DINDIN DINDORI 34935
3 DINDORI MP1745002_020923APB_FTO_245765 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3576
4 DINDORI MP1745002_020923APB_FTO_245765 Canara Bank CNRB0004113 DINDORI 9306
5 DINDORI MP1745002_020923APB_FTO_245765 Central Bank Of India CBIN0281738 GADASARAI 1206
6 DINDORI MP1745002_020923APB_FTO_245765 Central Bank Of India CBIN0282796 TULARA 1604
7 DINDORI MP1745002_020923APB_FTO_245765 Central Bank Of India CBIN0283015 DINDORI 6676
8 DINDORI MP1745002_020923APB_FTO_245765 IDBI Bank IBKL0001555 DINDORI 1188
9 DINDORI MP1745002_020923APB_FTO_245765 Indian Bank IDIB000D070 DINDORI 37726
10 DINDORI MP1745002_020923APB_FTO_245765 Indian Bank IDIB000D648 Dindori 27986
11 DINDORI MP1745002_020923APB_FTO_245765 Punjab National Bank PUNB0642100 DINDORI MP 151299
12 DINDORI MP1745002_020923APB_FTO_245765 Punjab National Bank PUNB0660000 SHAHDOL 1194
13 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0001061 DINDORI 17862
14 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1122
15 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0004674 AMARKANTAK 1194
16 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0005494 AMARPUR 1206
17 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0005511 SAMNAPUR 1020
18 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1000
19 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0007717 CHOURAI 204
20 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0009097 KARPA 1194
21 DINDORI MP1745002_020923APB_FTO_245765 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 86382
22 DINDORI MP1745002_020923APB_FTO_245765 Union Bank of India UBIN0542628 SAKKA 995
23 DINDORI MP1745002_020923APB_FTO_245765 Union Bank of India UBIN0559482 DINDORI 41298
24 DINDORI MP1745002_020923APB_FTO_245765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9060
25 DINDORI MP1745002_020923APB_FTO_245765 India Post Payments Bank IPOS0000001 Dindori 7344
26 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 800
27 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 183036
28 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 21708
29 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 71959
30 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 32600
31 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 9588
32 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1000
33 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1194
34 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8200
35 DINDORI MP1745002_020923APB_FTO_245765 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 119562

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