Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_201223APB_FTO_400597
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-45-002-021-002/107-B
(GANWAHI) 		1745002000NRG24201220231292699 20/12/2023 RAJU 1745002WL043547 RAJU 00045 BARB0DINDIN 1320 1320 Processed 11/03/2024 644810850 RAJU BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002000NRG24201220231292715 20/12/2023 Mukesh 1745002WL043547 Mukesh 00045 BARB0DINDIN 442 442 Processed 11/03/2024 644810850 Mukesh BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-003/16-A
(GANWAHI) 		1745002021NRG24201220231291015 20/12/2023 dayal singh 1745002021WL043503 dayal singh 00045 BARB0DINDIN 1320 1320 Processed 11/03/2024 644810850 dayalsingh CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-021-003/49-D
(GANWAHI) 		1745002021NRG24201220231291056 20/12/2023 Hemlata Goswami 1745002021WL043503 Hemlata Goswami 00045 BARB0DINDIN 220 220 Processed 11/03/2024 644810850 HemlataGoswami BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-003/6
(GANWAHI) 		1745002021NRG24201220231291061 20/12/2023 ANJULATA 1745002021WL043503 ANJULATA 00045 BARB0DINDIN 1320 1320 Processed 11/03/2024 644810850 ANJULATA BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291279 20/12/2023 mahangi bai 1745002022WL043506 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644810850 mahangibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291282 20/12/2023 Vishtar bai 1745002022WL043506 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644810850 Vishtarbai BANK OF BARODA(606985)
8 DINDORI MP-45-002-022-002/130-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291299 20/12/2023 parvati 1745002022WL043506 parvati 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644810850 parvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-002/183-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291341 20/12/2023 om bai 1745002022WL043506 om bai 00045 BARB0DINDIN 1020 1020 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
10 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002023NRG24201220231290974 20/12/2023 Bimla bai 1745002023WL043502 Bimla bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644810850 Bimlabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002023NRG24201220231290991 20/12/2023 Suneel singh 1745002023WL043502 Suneel singh 00045 BARB0DINDIN 800 800 Processed 11/03/2024 644810850 Suneelsingh INDIAN BANK(607105)
12 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24201220231290999 20/12/2023 Kamal Singh Tekam 1745002023WL043502 Kamal Singh Tekam 00045 BARB0DINDIN 800 800 Processed 11/03/2024 644810850 KamalSinghTekam BANK OF BARODA(606985)
13 DINDORI MP-45-002-036-003/126-D
(DEORIMAL) 		1745002000NRG24201220231292282 20/12/2023 Bhagat Singh 1745002WL043522 Bhagat Singh 00045 BARB0DINDIN 410 410 Processed 11/03/2024 644810850 BhagatSingh BANK OF BARODA(606985)
14 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002000NRG24201220231292284 20/12/2023 Silochana 1745002WL043522 Silochana 00045 BARB0DINDIN 1230 1230 Processed 11/03/2024 644810850 Silochana BANK OF BARODA(606985)
15 DINDORI MP-45-002-036-003/88
(DEORIMAL) 		1745002000NRG24201220231292310 20/12/2023 MOHVATI 1745002WL043522 MOHVATI 00045 BARB0DINDIN 1230 1230 Processed 11/03/2024 644810850 MOHVATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-036-003/89-A
(DEORIMAL) 		1745002000NRG24201220231292313 20/12/2023 SAMPAT SINGH 1745002WL043522 SAMPAT SINGH 00045 BARB0DINDIN 1230 1230 Processed 11/03/2024 644810850 SAMPATSINGH BANK OF BARODA(606985)
17 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002055NRG24201220231292335 20/12/2023 Rajesh sinhg 1745002055WL043523 Rajesh sinhg 00045 BARB0DINDIN 1400 1400 Processed 11/03/2024 644810850 Rajeshsinhg BANK OF BARODA(606985)
18 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002055NRG24201220231290649 20/12/2023 Mahavati Bai 1745002055WL043490 Mahavati Bai 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644810850 MahavatiBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24201220231290668 20/12/2023 Girvar singh 1745002055WL043490 Girvar singh 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644810850 Girvarsingh STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-055-001/22-B
(MUDHIYAKHURD) 		1745002055NRG24201220231290674 20/12/2023 Shankarti 1745002055WL043490 Shankarti 00045 BARB0DINDIN 200 200 Processed 11/03/2024 644810850 Shankarti STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-061-003/125-A
(GHUSIYAMAL) 		1745002061NRG24181220231281444 20/12/2023 Mangli 1745002061WL043209 Mangli 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 644810850 Mangli BANK OF BARODA(606985)
22 DINDORI MP-45-002-061-003/388-D
(GHUSIYAMAL) 		1745002061NRG24181220231281518 20/12/2023 Rukmani 1745002061WL043209 Rukmani 00045 BARB0DINDIN 950 950 Processed 11/03/2024 644810850 Rukmani BANK OF BARODA(606985)
23 DINDORI MP-45-002-061-003/426
(GHUSIYAMAL) 		1745002061NRG24191220231285559 20/12/2023 DALPAT 1745002061WL043358 DALPAT 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 644810850 DALPAT BANK OF BARODA(606985)
24 DINDORI MP-45-002-061-003/98-A
(GHUSIYAMAL) 		1745002061NRG24181220231281567 20/12/2023 Balram 1745002061WL043209 Balram 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 644810850 Balram BANK OF BARODA(606985)
SubTotal 23772 23772
25 DINDORI MP-45-002-036-004/21-C
(DEORIMAL) 		1745002036NRG24201220231291441 20/12/2023 Triveni 1745002036WL043508 Triveni 00045 BARB0HOSHRD 1230 1230 Processed 11/03/2024 644810850 Triveni BANK OF BARODA(606985)
SubTotal 1230 1230
26 DINDORI MP-45-002-021-003/24-B
(GANWAHI) 		1745002021NRG24201220231291027 20/12/2023 Ravi kumar 1745002021WL043503 Ravi kumar 00078 CNRB0004113 1320 1320 Processed 11/03/2024 644810850 Ravikumar CANARA BANK(508532)
27 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002021NRG24201220231291048 20/12/2023 RUKMANI 1745002021WL043503 RUKMANI 00078 CNRB0004113 440 440 Processed 11/03/2024 644810850 RUKMANI CANARA BANK(508532)
28 DINDORI MP-45-002-021-003/90
(GANWAHI) 		1745002021NRG24201220231291090 20/12/2023 surendra singh 1745002021WL043503 surendra singh 00078 CNRB0004113 440 440 Processed 11/03/2024 644810850 surendrasingh CANARA BANK(508532)
29 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291304 20/12/2023 Virat singh 1745002022WL043506 Virat singh 00078 CNRB0004113 1020 1020 Processed 11/03/2024 644810850 Viratsingh CANARA BANK(508532)
30 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24201220231291002 20/12/2023 KaiKai bai paraste 1745002023WL043502 KaiKai bai paraste 00078 CNRB0004113 600 600 Processed 11/03/2024 644810850 KaiKaibaiparaste STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-036-003/64
(DEORIMAL) 		1745002000NRG24201220231292301 20/12/2023 MINA BAI 1745002WL043522 MINA BAI 00078 CNRB0004113 1230 1230 Processed 11/03/2024 644810850 MINABAI CANARA BANK(508532)
32 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002055NRG24201220231292333 20/12/2023 RAM KUMAR 1745002055WL043523 RAM KUMAR 00078 CNRB0004113 600 600 Processed 11/03/2024 644810850 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24201220231292334 20/12/2023 MAMTA BAI 1745002055WL043523 MAMTA BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 MAMTABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24201220231290648 20/12/2023 Budhdan bai 1745002055WL043490 Budhdan bai 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 Budhdanbai STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24201220231290654 20/12/2023 Omwati 1745002055WL043490 Omwati 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 Omwati CANARA BANK(508532)
36 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24201220231290661 20/12/2023 SHIV KUMAR 1745002055WL043490 SHIV KUMAR 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 SHIVKUMAR STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002055NRG24201220231290662 20/12/2023 Sulochana bai 1745002055WL043490 Sulochana bai 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 Sulochanabai STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24201220231290664 20/12/2023 RAVI 1745002055WL043490 RAVI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 RAVI INDIAN BANK(607105)
39 DINDORI MP-45-002-055-001/180
(MUDHIYAKHURD) 		1745002055NRG24201220231290666 20/12/2023 Mer Singh 1745002055WL043490 Mer Singh 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 MerSingh CANARA BANK(508532)
40 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002055NRG24201220231290667 20/12/2023 NARAYAN SINGH 1745002055WL043490 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 NARAYANSINGH CANARA BANK(508532)
41 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290681 20/12/2023 NAVAL SINGH 1745002055WL043490 NAVAL SINGH 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644810850 NAVALSINGH INDIAN BANK(607105)
42 DINDORI MP-45-002-055-001/48-B
(MUDHIYAKHURD) 		1745002055NRG24201220231290687 20/12/2023 Gend Singh 1745002055WL043490 Gend Singh 00078 CNRB0004113 400 400 Processed 11/03/2024 644810850 GendSingh CANARA BANK(508532)
43 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24141220231265661 20/12/2023 SEMVATI 1745002056WL042755 SEMVATI 00078 CNRB0004113 1320 1320 Processed 12/03/2024 644810850 SEMVATI UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-061-003/150-B
(GHUSIYAMAL) 		1745002061NRG24191220231285498 20/12/2023 Nan singh 1745002061WL043358 Nan singh 00078 CNRB0004113 760 760 Processed 11/03/2024 644810850 Nansingh CANARA BANK(508532)
SubTotal 18930 18930
45 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002000NRG24201220231292702 20/12/2023 Laxmi 1745002WL043547 Laxmi 00078 CNRB0006125 1320 1320 Processed 11/03/2024 644810850 Laxmi CANARA BANK(508532)
SubTotal 1320 1320
46 DINDORI MP-45-002-061-003/388-B
(GHUSIYAMAL) 		1745002061NRG24181220231281425 20/12/2023 Nandni.nanda 1745002061WL043208 Nandni.nanda 00089 CBIN0282216 1140 1140 Processed 11/03/2024 644810850 Nandni.nanda CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
47 DINDORI MP-45-002-021-001/36
(GANWAHI) 		1745002021NRG24201220231291004 20/12/2023 Bisamatiya 1745002021WL043503 Bisamatiya 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 Bisamatiya CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002000NRG24201220231292708 20/12/2023 Pushpa 1745002WL043547 Pushpa 00089 CBIN0283015 1105 1105 Processed 11/03/2024 644810850 Pushpa CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002021NRG24201220231291009 20/12/2023 pushplata 1745002021WL043503 pushplata 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 pushplata CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-021-003/17
(GANWAHI) 		1745002021NRG24201220231291017 20/12/2023 shubhbhan bai 1745002021WL043503 shubhbhan bai 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 shubhbhanbai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002021NRG24201220231291021 20/12/2023 GIRJA BAI 1745002021WL043503 GIRJA BAI 00089 CBIN0283015 1100 1100 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
52 DINDORI MP-45-002-021-003/23-B
(GANWAHI) 		1745002021NRG24201220231291026 20/12/2023 Reva Bai 1745002021WL043503 Reva Bai 00089 CBIN0283015 1320 1320 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
53 DINDORI MP-45-002-021-003/26
(GANWAHI) 		1745002021NRG24201220231291029 20/12/2023 rambai 1745002021WL043503 rambai 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 rambai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-021-003/30
(GANWAHI) 		1745002021NRG24201220231291032 20/12/2023 dayawati 1745002021WL043503 dayawati 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 dayawati CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-021-003/31-A
(GANWAHI) 		1745002021NRG24201220231291036 20/12/2023 Deepak 1745002021WL043503 Deepak 00089 CBIN0283015 1320 1320 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
56 DINDORI MP-45-002-021-003/33
(GANWAHI) 		1745002021NRG24201220231291039 20/12/2023 phuliya bai 1745002021WL043503 phuliya bai 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 phuliyabai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002021NRG24201220231291041 20/12/2023 CHIROJIYA BAI 1745002021WL043503 CHIROJIYA BAI 00089 CBIN0283015 660 660 Processed 11/03/2024 644810850 CHIROJIYABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-021-003/36
(GANWAHI) 		1745002021NRG24201220231291042 20/12/2023 bajriya 1745002021WL043503 bajriya 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 bajriya CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24201220231291046 20/12/2023 sukarti bai 1745002021WL043503 sukarti bai 00089 CBIN0283015 220 220 Processed 11/03/2024 644810850 sukartibai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-021-003/43-A
(GANWAHI) 		1745002021NRG24201220231291050 20/12/2023 umesh 1745002021WL043503 umesh 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 umesh INDIAN BANK(607105)
61 DINDORI MP-45-002-021-003/45
(GANWAHI) 		1745002021NRG24201220231291052 20/12/2023 GaneshLal 1745002021WL043503 GaneshLal 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 GaneshLal CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-021-003/48-B
(GANWAHI) 		1745002021NRG24201220231291055 20/12/2023 omkar singh 1745002021WL043503 omkar singh 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-021-003/6
(GANWAHI) 		1745002021NRG24201220231291060 20/12/2023 Mohan lal 1745002021WL043503 Mohan lal 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 Mohanlal CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-021-003/67
(GANWAHI) 		1745002021NRG24201220231291069 20/12/2023 munni bai 1745002021WL043503 munni bai 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 munnibai FINO PAYMENTS BANK LTD(608001)
65 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002021NRG24201220231291075 20/12/2023 dasrath singh 1745002021WL043503 dasrath singh 00089 CBIN0283015 440 440 Processed 11/03/2024 644810850 dasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-021-003/78
(GANWAHI) 		1745002021NRG24201220231291082 20/12/2023 KANCHOO AHIRWAR 1745002021WL043503 KANCHOO AHIRWAR 00089 CBIN0283015 880 880 Processed 11/03/2024 644810850 KANCHOOAHIRWAR CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-021-003/78-A
(GANWAHI) 		1745002021NRG24201220231291083 20/12/2023 Chhotelal 1745002021WL043503 Chhotelal 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 Chhotelal CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-021-003/81-A
(GANWAHI) 		1745002021NRG24201220231291085 20/12/2023 Jamani masram 1745002021WL043503 Jamani masram 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 Jamanimasram INDIAN BANK(607105)
69 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002021NRG24201220231291087 20/12/2023 JEEVAN SINGH 1745002021WL043503 JEEVAN SINGH 00089 CBIN0283015 220 220 Processed 11/03/2024 644810850 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002031NRG24201220231292639 20/12/2023 BHAGAVAT LAL NANDEHA 1745002031WL043541 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 1290 1290 Processed 11/03/2024 644810850 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-036-003/110
(DEORIMAL) 		1745002000NRG24201220231292275 20/12/2023 ASHIK KUMAR 1745002WL043522 ASHIK KUMAR 00089 CBIN0283015 1230 1230 Processed 11/03/2024 644810850 ASHIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-036-003/21
(DEORIMAL) 		1745002000NRG24201220231292290 20/12/2023 Rattu Singh Baiga 1745002WL043522 Rattu Singh Baiga 00089 CBIN0283015 615 615 Processed 11/03/2024 644810850 RattuSinghBaiga NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-036-003/51-A
(DEORIMAL) 		1745002000NRG24201220231292295 20/12/2023 RAM BAI 1745002WL043522 RAM BAI 00089 CBIN0283015 1230 1230 Processed 11/03/2024 644810850 RAMBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-036-003/58-A
(DEORIMAL) 		1745002000NRG24201220231292300 20/12/2023 CHANDRAPAL SHAIYAM 1745002WL043522 CHANDRAPAL SHAIYAM 00089 CBIN0283015 1230 1230 Processed 11/03/2024 644810850 CHANDRAPALSHAIYAM CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-036-004/115-A
(DEORIMAL) 		1745002036NRG24201220231291429 20/12/2023 MANOJ KUMAR 1745002036WL043508 MANOJ KUMAR 00089 CBIN0283015 1025 1025 Processed 11/03/2024 644810850 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-036-004/20-A
(DEORIMAL) 		1745002036NRG24201220231291439 20/12/2023 SANTOSH 1745002036WL043508 SANTOSH 00089 CBIN0283015 1230 1230 Processed 11/03/2024 644810850 SANTOSH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002055NRG24201220231290663 20/12/2023 SHYAMKALI PARASIR 1745002055WL043490 SHYAMKALI PARASIR 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644810850 SHYAMKALIPARASIR CANARA BANK(508532)
78 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24141220231265655 20/12/2023 LAL SINGH 1745002056WL042755 LAL SINGH 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-056-003/75-B
(CHAURAMAL) 		1745002056NRG24141220231265666 20/12/2023 REETA MARKAM 1745002056WL042755 REETA MARKAM 00089 CBIN0283015 1320 1320 Processed 11/03/2024 644810850 REETAMARKAM CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-061-003/231
(GHUSIYAMAL) 		1745002061NRG24181220231281477 20/12/2023 janki bai 1745002061WL043209 janki bai 00089 CBIN0283015 1140 1140 Processed 11/03/2024 644810850 jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 38575 38575
81 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291316 20/12/2023 Raju Singh 1745002022WL043506 Raju Singh 00165 IBKL0001555 1020 1020 Processed 11/03/2024 644810850 RajuSingh IDBI BANK(607095)
82 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002036NRG24201220231292547 20/12/2023 PHAGU 1745002036WL043536 PHAGU 00165 IBKL0001555 1230 1230 Processed 11/03/2024 644810850 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2250 2250
83 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24191220231290227 20/12/2023 tilakvati 1745002007WL043480 tilakvati 00176 IDIB000D070 575 575 Processed 11/03/2024 644810850 tilakvati INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002007NRG24191220231290228 20/12/2023 Sumanta bai 1745002007WL043480 Sumanta bai 00176 IDIB000D070 460 460 Processed 11/03/2024 644810850 Sumantabai INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24191220231290231 20/12/2023 sajan singh 1745002007WL043480 sajan singh 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 sajansingh INDIAN BANK(607105)
86 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24191220231290234 20/12/2023 rushmal 1745002007WL043480 rushmal 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 rushmal INDIAN BANK(607105)
87 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002007NRG24191220231290235 20/12/2023 sukhvati 1745002007WL043480 sukhvati 00176 IDIB000D070 115 115 Processed 11/03/2024 644810850 sukhvati INDIAN BANK(607105)
88 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24191220231290236 20/12/2023 JETHU 1745002007WL043480 JETHU 00176 IDIB000D070 575 575 Processed 11/03/2024 644810850 JETHU INDIAN BANK(607105)
89 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002007NRG24191220231290237 20/12/2023 CHARAN SINGH 1745002007WL043480 CHARAN SINGH 00176 IDIB000D070 460 460 Processed 11/03/2024 644810850 CHARANSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002007NRG24191220231290238 20/12/2023 sadhna 1745002007WL043480 sadhna 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 sadhna INDIAN BANK(607105)
91 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24191220231290239 20/12/2023 kalavati 1745002007WL043480 kalavati 00176 IDIB000D070 460 460 Processed 11/03/2024 644810850 kalavati INDIAN BANK(607105)
92 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24191220231290240 20/12/2023 BRASPATIYA BAI 1745002007WL043480 BRASPATIYA BAI 00176 IDIB000D070 575 575 Processed 11/03/2024 644810850 BRASPATIYABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24191220231290241 20/12/2023 suresh singh 1745002007WL043480 suresh singh 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 sureshsingh INDIAN BANK(607105)
94 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24191220231290242 20/12/2023 durgavati 1745002007WL043480 durgavati 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 durgavati INDIAN BANK(607105)
95 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002007NRG24191220231290243 20/12/2023 Sunita dhaurwey 1745002007WL043480 Sunita dhaurwey 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 Sunitadhaurwey INDIAN BANK(607105)
96 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24191220231290245 20/12/2023 mayavati 1745002007WL043480 mayavati 00176 IDIB000D070 230 230 Processed 11/03/2024 644810850 mayavati PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24191220231290246 20/12/2023 samarti bai 1745002007WL043480 samarti bai 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 samartibai INDIAN BANK(607105)
98 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002007NRG24191220231290248 20/12/2023 jainvati 1745002007WL043480 jainvati 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 jainvati INDIAN BANK(607105)
99 DINDORI MP-45-002-007-002/6
(RAIPURA MAL) 		1745002007NRG24191220231290249 20/12/2023 kalavati 1745002007WL043480 kalavati 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 kalavati INDIAN BANK(607105)
100 DINDORI MP-45-002-007-002/8
(RAIPURA MAL) 		1745002007NRG24191220231290251 20/12/2023 Jamni bai 1745002007WL043480 Jamni bai 00176 IDIB000D070 690 690 Processed 11/03/2024 644810850 Jamnibai INDIAN BANK(607105)
101 DINDORI MP-45-002-007-003/119-A
(RAIPURA MAL) 		1745002007NRG24191220231290253 20/12/2023 shakuntla 1745002007WL043481 shakuntla 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 shakuntla INDIAN BANK(607105)
102 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002007NRG24191220231290255 20/12/2023 Sukwariya bai 1745002007WL043481 Sukwariya bai 00176 IDIB000D070 780 780 Rejected 11/03/2024 644810850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24191220231290257 20/12/2023 MANGAL SINGH 1745002007WL043481 MANGAL SINGH 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 MANGALSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-007-003/25
(RAIPURA MAL) 		1745002007NRG24191220231290258 20/12/2023 dhaniya bai 1745002007WL043481 dhaniya bai 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 dhaniyabai INDIAN BANK(607105)
105 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24191220231290259 20/12/2023 bhagwaniya bai 1745002007WL043481 bhagwaniya bai 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24191220231290261 20/12/2023 dev singh 1745002007WL043481 dev singh 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 devsingh INDIAN BANK(607105)
107 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24191220231290263 20/12/2023 Fool singh 1745002007WL043481 Fool singh 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 Foolsingh INDIAN BANK(607105)
108 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24191220231290265 20/12/2023 RAJESH 1745002007WL043481 RAJESH 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 RAJESH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24191220231290266 20/12/2023 Dhannu lal 1745002007WL043481 Dhannu lal 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 Dhannulal INDIAN BANK(607105)
110 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24191220231290269 20/12/2023 dayaram 1745002007WL043481 dayaram 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 dayaram INDIAN BANK(607105)
111 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24191220231290270 20/12/2023 Kamla bai 1745002007WL043481 Kamla bai 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 Kamlabai INDIAN BANK(607105)
112 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24191220231290271 20/12/2023 Chhoti bai 1745002007WL043481 Chhoti bai 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 Chhotibai INDIAN BANK(607105)
113 DINDORI MP-45-002-007-003/84
(RAIPURA MAL) 		1745002007NRG24191220231290272 20/12/2023 Matti bai 1745002007WL043481 Matti bai 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 Mattibai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-007-003/85-A
(RAIPURA MAL) 		1745002007NRG24191220231290273 20/12/2023 Basanti 1745002007WL043481 Basanti 00176 IDIB000D070 780 780 Processed 11/03/2024 644810850 Basanti INDIAN BANK(607105)
115 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002000NRG24201220231292705 20/12/2023 Mahendra singh 1745002WL043547 Mahendra singh 00176 IDIB000D070 220 220 Processed 11/03/2024 644810850 Mahendrasingh INDIAN BANK(607105)
116 DINDORI MP-45-002-021-003/22-A
(GANWAHI) 		1745002021NRG24201220231291024 20/12/2023 Dilip kumar yadav 1745002021WL043503 Dilip kumar yadav 00176 IDIB000D070 1320 1320 Processed 11/03/2024 644810850 Dilipkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-021-003/30-A
(GANWAHI) 		1745002021NRG24201220231291034 20/12/2023 bhagwati 1745002021WL043503 bhagwati 00176 IDIB000D070 1320 1320 Processed 11/03/2024 644810850 bhagwati INDIAN BANK(607105)
118 DINDORI MP-45-002-021-003/37-B
(GANWAHI) 		1745002021NRG24201220231291045 20/12/2023 Khem singh 1745002021WL043503 Khem singh 00176 IDIB000D070 1320 1320 Processed 11/03/2024 644810850 Khemsingh INDIAN BANK(607105)
119 DINDORI MP-45-002-021-003/59-A
(GANWAHI) 		1745002021NRG24201220231291059 20/12/2023 Priyanka 1745002021WL043503 Priyanka 00176 IDIB000D070 1320 1320 Processed 11/03/2024 644810850 Priyanka INDIAN BANK(607105)
120 DINDORI MP-45-002-021-003/63-A
(GANWAHI) 		1745002021NRG24201220231291065 20/12/2023 PADAMA 1745002021WL043503 PADAMA 00176 IDIB000D070 1320 1320 Processed 11/03/2024 644810850 PADAMA INDIAN BANK(607105)
121 DINDORI MP-45-002-021-003/68-A
(GANWAHI) 		1745002021NRG24201220231291072 20/12/2023 LOK SINGH MARKO 1745002021WL043503 LOK SINGH MARKO 00176 IDIB000D070 1320 1320 Processed 11/03/2024 644810850 LOKSINGHMARKO CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-021-003/74-B
(GANWAHI) 		1745002021NRG24201220231291080 20/12/2023 Jyoti Yadav 1745002021WL043503 Jyoti Yadav 00176 IDIB000D070 1320 1320 Processed 11/03/2024 644810850 JyotiYadav INDIAN BANK(607105)
123 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291293 20/12/2023 Anil Kumar 1745002022WL043506 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 11/03/2024 644810850 AnilKumar STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24201220231290965 20/12/2023 Aditya maravi 1745002023WL043502 Aditya maravi 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644810850 Adityamaravi INDIAN BANK(607105)
125 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG24201220231290967 20/12/2023 SANTOSH SINGH 1745002023WL043502 SANTOSH SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644810850 SANTOSHSINGH INDIAN BANK(607105)
126 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290987 20/12/2023 Ashmi 1745002023WL043502 Ashmi 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644810850 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290998 20/12/2023 Mangli bai 1745002023WL043502 Mangli bai 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644810850 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002036NRG24201220231292528 20/12/2023 TAPIL KUMAR TANDIYA 1745002036WL043536 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1230 1230 Processed 11/03/2024 644810850 TAPILKUMARTANDIYA INDIAN BANK(607105)
129 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002036NRG24201220231292532 20/12/2023 Raj Kumar 1745002036WL043536 Raj Kumar 00176 IDIB000D070 1230 1230 Processed 11/03/2024 644810850 RajKumar INDIAN BANK(607105)
130 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002036NRG24201220231292546 20/12/2023 MUKESH KUMAR 1745002036WL043536 MUKESH KUMAR 00176 IDIB000D070 1230 1230 Processed 11/03/2024 644810850 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24201220231292549 20/12/2023 NARVADIYA 1745002036WL043536 NARVADIYA 00176 IDIB000D070 1230 1230 Processed 11/03/2024 644810850 NARVADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-036-001/36
(DEORIMAL) 		1745002036NRG24201220231292557 20/12/2023 SOMVATI 1745002036WL043536 SOMVATI 00176 IDIB000D070 1230 1230 Processed 11/03/2024 644810850 SOMVATI INDIAN BANK(607105)
133 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002000NRG24201220231292289 20/12/2023 Jayanti 1745002WL043522 Jayanti 00176 IDIB000D070 820 820 Processed 11/03/2024 644810850 Jayanti INDIAN BANK(607105)
134 DINDORI MP-45-002-036-003/24
(DEORIMAL) 		1745002000NRG24201220231292291 20/12/2023 Gopal Singh 1745002WL043522 Gopal Singh 00176 IDIB000D070 1230 1230 Processed 11/03/2024 644810850 GopalSingh INDIAN BANK(607105)
135 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24201220231290643 20/12/2023 JHAMIYA BAI 1745002055WL043490 JHAMIYA BAI 00176 IDIB000D070 200 200 Processed 11/03/2024 644810850 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24201220231290652 20/12/2023 Gomti bai 1745002055WL043490 Gomti bai 00176 IDIB000D070 1000 1000 Processed 11/03/2024 644810850 Gomtibai BANK OF BARODA(606985)
137 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002055NRG24201220231290653 20/12/2023 Arvind Kumar dhumketi 1745002055WL043490 Arvind Kumar dhumketi 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644810850 ArvindKumardhumketi STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24201220231292339 20/12/2023 Chandkala Thakur 1745002055WL043523 Chandkala Thakur 00176 IDIB000D070 1400 1400 Processed 11/03/2024 644810850 ChandkalaThakur INDIAN BANK(607105)
139 DINDORI MP-45-002-055-001/82-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290702 20/12/2023 RAM SINGH 1745002055WL043490 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644810850 RAMSINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-055-001/91-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290706 20/12/2023 Laxmi Bai 1745002055WL043490 Laxmi Bai 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644810850 LaxmiBai INDIAN BANK(607105)
141 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24201220231290707 20/12/2023 DHAN SINGH 1745002055WL043490 DHAN SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644810850 DHANSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-061-003/101
(GHUSIYAMAL) 		1745002061NRG24191220231285481 20/12/2023 Mel.singh 1745002061WL043358 Mel.singh 00176 IDIB000D070 1140 1140 Processed 11/03/2024 644810850 Mel.singh INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-061-003/3-A
(GHUSIYAMAL) 		1745002061NRG24181220231281497 20/12/2023 Shankar.lal 1745002061WL043209 Shankar.lal 00176 IDIB000D070 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
144 DINDORI MP-45-002-061-003/307-A
(GHUSIYAMAL) 		1745002061NRG24191220231285542 20/12/2023 Parvati 1745002061WL043358 Parvati 00176 IDIB000D070 1140 1140 Processed 11/03/2024 644810850 Parvati INDIAN BANK(607105)
145 DINDORI MP-45-002-061-003/31
(GHUSIYAMAL) 		1745002061NRG24181220231281390 20/12/2023 SANTRAM 1745002061WL043206 SANTRAM 00176 IDIB000D070 1140 1140 Processed 11/03/2024 644810850 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-061-003/327-C
(GHUSIYAMAL) 		1745002061NRG24181220231281501 20/12/2023 Hemsntkumar 1745002061WL043209 Hemsntkumar 00176 IDIB000D070 1140 1140 Processed 11/03/2024 644810850 Hemsntkumar INDIAN BANK(607105)
147 DINDORI MP-45-002-061-003/89-A
(GHUSIYAMAL) 		1745002061NRG24181220231281552 20/12/2023 MAMTA BAI 1745002061WL043209 MAMTA BAI 00176 IDIB000D070 1140 1140 Processed 11/03/2024 644810850 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58990 58990
148 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24191220231290264 20/12/2023 Kamleshwari Padwar 1745002007WL043481 Kamleshwari Padwar 00176 IDIB000D648 780 780 Processed 11/03/2024 644810850 KamleshwariPadwar INDIAN BANK(607105)
149 DINDORI MP-45-002-021-003/21-B
(GANWAHI) 		1745002021NRG24201220231291023 20/12/2023 Manish Kumar 1745002021WL043503 Manish Kumar 00176 IDIB000D648 1320 1320 Processed 11/03/2024 644810850 ManishKumar INDIAN BANK(607105)
150 DINDORI MP-45-002-021-003/31-B
(GANWAHI) 		1745002021NRG24201220231291037 20/12/2023 VIJAY SINGH 1745002021WL043503 VIJAY SINGH 00176 IDIB000D648 1320 1320 Processed 11/03/2024 644810850 VIJAYSINGH BANK OF BARODA(606985)
151 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002021NRG24201220231291047 20/12/2023 Premvati 1745002021WL043503 Premvati 00176 IDIB000D648 660 660 Processed 11/03/2024 644810850 Premvati INDIAN BANK(607105)
152 DINDORI MP-45-002-021-003/67-B
(GANWAHI) 		1745002021NRG24201220231291071 20/12/2023 Rajoo Singh 1745002021WL043503 Rajoo Singh 00176 IDIB000D648 1320 1320 Processed 11/03/2024 644810850 RajooSingh INDIAN BANK(607105)
153 DINDORI MP-45-002-021-003/7-B
(GANWAHI) 		1745002021NRG24201220231291077 20/12/2023 Jayanti Maravi 1745002021WL043503 Jayanti Maravi 00176 IDIB000D648 1320 1320 Processed 11/03/2024 644810850 JayantiMaravi INDIAN BANK(607105)
154 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002021NRG24171220231278499 20/12/2023 Vinit Kumar Sahu 1745002021WL043110 Vinit Kumar Sahu 00176 IDIB000D648 2210 2210 Processed 11/03/2024 644810850 VinitKumarSahu HDFC BANK LTD(607152)
155 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291284 20/12/2023 sem bai 1745002022WL043506 sem bai 00176 IDIB000D648 1020 1020 Processed 11/03/2024 644810850 sembai INDIAN BANK(607105)
156 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291344 20/12/2023 om bai 1745002022WL043506 om bai 00176 IDIB000D648 1020 1020 Processed 11/03/2024 644810850 ombai FINCARE SMALL FINANCE BANK LTD(608304)
157 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24201220231290997 20/12/2023 amar Singh Tekam 1745002023WL043502 amar Singh Tekam 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644810850 amarSinghTekam INDIAN BANK(607105)
158 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002036NRG24201220231292534 20/12/2023 SANKRATI 1745002036WL043536 SANKRATI 00176 IDIB000D648 1025 1025 Processed 11/03/2024 644810850 SANKRATI INDIAN BANK(607105)
159 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002036NRG24201220231292544 20/12/2023 KIRAN 1745002036WL043536 KIRAN 00176 IDIB000D648 1230 1230 Processed 11/03/2024 644810850 KIRAN INDIAN BANK(607105)
160 DINDORI MP-45-002-036-004/105
(DEORIMAL) 		1745002036NRG24201220231291423 20/12/2023 LILA BAI 1745002036WL043508 LILA BAI 00176 IDIB000D648 1230 1230 Processed 11/03/2024 644810850 LILABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-036-004/20-A
(DEORIMAL) 		1745002036NRG24201220231291440 20/12/2023 SANJANA BAI 1745002036WL043508 SANJANA BAI 00176 IDIB000D648 1230 1230 Processed 11/03/2024 644810850 SANJANABAI INDIAN BANK(607105)
162 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002055NRG24201220231292318 20/12/2023 Gunesh Singh 1745002055WL043523 Gunesh Singh 00176 IDIB000D648 600 600 Processed 11/03/2024 644810850 GuneshSingh STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290684 20/12/2023 RAMSAKHI 1745002055WL043490 RAMSAKHI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644810850 RAMSAKHI INDIAN BANK(607105)
164 DINDORI MP-45-002-061-003/352-A
(GHUSIYAMAL) 		1745002061NRG24181220231281511 20/12/2023 Mamta bai 1745002061WL043209 Mamta bai 00176 IDIB000D648 1140 1140 Processed 11/03/2024 644810850 Mamtabai INDIAN BANK(607105)
SubTotal 19825 19825
165 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24191220231290233 20/12/2023 ammavati 1745002007WL043480 ammavati 00354 PUNB0642100 690 690 Processed 11/03/2024 644810850 ammavati PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24191220231290244 20/12/2023 shakuntla 1745002007WL043480 shakuntla 00354 PUNB0642100 690 690 Processed 11/03/2024 644810850 shakuntla PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002007NRG24191220231290250 20/12/2023 savan singh 1745002007WL043480 savan singh 00354 PUNB0642100 690 690 Processed 11/03/2024 644810850 savansingh PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24191220231290254 20/12/2023 gayatri bai 1745002007WL043481 gayatri bai 00354 PUNB0642100 780 780 Processed 11/03/2024 644810850 gayatribai PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002007NRG24191220231290256 20/12/2023 santosh singh 1745002007WL043481 santosh singh 00354 PUNB0642100 780 780 Processed 11/03/2024 644810850 santoshsingh CANARA BANK(508532)
170 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24191220231290260 20/12/2023 sampatiya bai 1745002007WL043481 sampatiya bai 00354 PUNB0642100 780 780 Processed 11/03/2024 644810850 sampatiyabai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002031NRG24201220231292636 20/12/2023 SURAJVATI 1745002031WL043541 SURAJVATI 00354 PUNB0642100 1290 1290 Processed 11/03/2024 644810850 SURAJVATI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-021-003/12-A
(GANWAHI) 		1745002021NRG24201220231291011 20/12/2023 Dharmendra singh 1745002021WL043503 Dharmendra singh 00354 PUNB0642100 220 220 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
173 DINDORI MP-45-002-023-003/219
(CHHIWALI MAL.) 		1745002023NRG24201220231290979 20/12/2023 Santosh Kumar 1745002023WL043502 Santosh Kumar 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 SantoshKumar PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002023NRG24201220231290983 20/12/2023 sem bai 1745002023WL043502 sem bai 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 sembai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290989 20/12/2023 Sangita Bai Marko 1745002023WL043502 Sangita Bai Marko 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644810850 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002036NRG24201220231292525 20/12/2023 NONI BAI 1745002036WL043536 NONI BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002036NRG24201220231292531 20/12/2023 KALA BAI 1745002036WL043536 KALA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 KALABAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-036-001/121-B
(DEORIMAL) 		1745002036NRG24201220231292535 20/12/2023 MAMTA PADWAR 1745002036WL043536 MAMTA PADWAR 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 MAMTAPADWAR PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002036NRG24201220231292536 20/12/2023 BHAGWATI PADWAR 1745002036WL043536 BHAGWATI PADWAR 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002036NRG24201220231292537 20/12/2023 AMMI BAI 1745002036WL043536 AMMI BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002036NRG24201220231292539 20/12/2023 MANORAMA 1745002036WL043536 MANORAMA 00354 PUNB0642100 820 820 Processed 11/03/2024 644810850 MANORAMA PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002036NRG24201220231292541 20/12/2023 ABHY KUMAR 1745002036WL043536 ABHY KUMAR 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002036NRG24201220231292542 20/12/2023 DEVKI BAI 1745002036WL043536 DEVKI BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 DEVKIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002036NRG24201220231292543 20/12/2023 LAXMAN DAS 1745002036WL043536 LAXMAN DAS 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 LAXMANDAS PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002036NRG24201220231292553 20/12/2023 JATHIYA BAI 1745002036WL043536 JATHIYA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 JATHIYABAI INDIAN BANK(607105)
186 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24201220231292554 20/12/2023 SEVKALI 1745002036WL043536 SEVKALI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 SEVKALI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002036NRG24201220231292560 20/12/2023 GALDARIYA BAI 1745002036WL043536 GALDARIYA BAI 00354 PUNB0642100 410 410 Processed 11/03/2024 644810850 GALDARIYABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-036-001/61-B
(DEORIMAL) 		1745002036NRG24201220231292561 20/12/2023 MAMTA BAI 1745002036WL043536 MAMTA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 MAMTABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002036NRG24201220231292567 20/12/2023 KALA BAI 1745002036WL043536 KALA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 KALABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002036NRG24201220231292568 20/12/2023 DURGA TANDIYA 1745002036WL043536 DURGA TANDIYA 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002036NRG24201220231292570 20/12/2023 SEEMA 1745002036WL043536 SEEMA 00354 PUNB0642100 820 820 Processed 11/03/2024 644810850 SEEMA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002036NRG24201220231292573 20/12/2023 HEMPUSHPA 1745002036WL043536 HEMPUSHPA 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002036NRG24201220231292574 20/12/2023 RUKMANI BAI 1745002036WL043536 RUKMANI BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002036NRG24201220231292575 20/12/2023 BABALI BAI 1745002036WL043536 BABALI BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 BABALIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002000NRG24201220231292277 20/12/2023 PARVATI BAI 1745002WL043522 PARVATI BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 PARVATIBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-036-003/121
(DEORIMAL) 		1745002000NRG24201220231292278 20/12/2023 ANTI BAI 1745002WL043522 ANTI BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 ANTIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-036-003/155
(DEORIMAL) 		1745002000NRG24201220231292285 20/12/2023 SANTOSHI MARAVI 1745002WL043522 SANTOSHI MARAVI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 SANTOSHIMARAVI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24201220231292294 20/12/2023 BHUGIYA BAI 1745002WL043522 BHUGIYA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-036-003/52-A
(DEORIMAL) 		1745002000NRG24201220231292297 20/12/2023 PAHAL VATI 1745002WL043522 PAHAL VATI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-036-003/92
(DEORIMAL) 		1745002000NRG24201220231292315 20/12/2023 PUJA BAI 1745002WL043522 PUJA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 PUJABAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-036-004/104
(DEORIMAL) 		1745002036NRG24201220231291422 20/12/2023 Suneel Kumar 1745002036WL043508 Suneel Kumar 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 SuneelKumar PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-036-004/107
(DEORIMAL) 		1745002036NRG24201220231291424 20/12/2023 NARBAD SINGH MARAVI 1745002036WL043508 NARBAD SINGH MARAVI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 NARBADSINGHMARAVI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-036-004/107
(DEORIMAL) 		1745002036NRG24201220231291425 20/12/2023 PHOOLKALI BAI MARAVI 1745002036WL043508 PHOOLKALI BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 PHOOLKALIBAIMARAVI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-036-004/109
(DEORIMAL) 		1745002036NRG24201220231291426 20/12/2023 SHANTI BAI 1745002036WL043508 SHANTI BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 SHANTIBAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-036-004/111
(DEORIMAL) 		1745002036NRG24201220231291427 20/12/2023 TULSI 1745002036WL043508 TULSI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 TULSI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-036-004/143
(DEORIMAL) 		1745002036NRG24201220231291437 20/12/2023 JAI MATI MARAVI 1745002036WL043508 JAI MATI MARAVI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 JAIMATIMARAVI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-036-004/19-B
(DEORIMAL) 		1745002036NRG24201220231291438 20/12/2023 Pram Vati 1745002036WL043508 Pram Vati 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 PramVati PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-036-004/33-A
(DEORIMAL) 		1745002036NRG24201220231291442 20/12/2023 SARALESH 1745002036WL043508 SARALESH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 SARALESH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-036-004/33-B
(DEORIMAL) 		1745002036NRG24201220231291443 20/12/2023 FAGNI BAI 1745002036WL043508 FAGNI BAI 00354 PUNB0642100 205 205 Processed 11/03/2024 644810850 FAGNIBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-036-004/35-A
(DEORIMAL) 		1745002036NRG24201220231291444 20/12/2023 REKHA BAI 1745002036WL043508 REKHA BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 REKHABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-036-004/41
(DEORIMAL) 		1745002036NRG24201220231291446 20/12/2023 RUKMANI BAI TANDIYA 1745002036WL043508 RUKMANI BAI TANDIYA 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 RUKMANIBAITANDIYA PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-036-004/42-A
(DEORIMAL) 		1745002036NRG24201220231291449 20/12/2023 RATRANI 1745002036WL043508 RATRANI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 RATRANI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-036-004/52
(DEORIMAL) 		1745002036NRG24201220231291451 20/12/2023 SHOMVATI 1745002036WL043508 SHOMVATI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 SHOMVATI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-036-004/58
(DEORIMAL) 		1745002036NRG24201220231291452 20/12/2023 Prahlad Singh Saiyam 1745002036WL043508 Prahlad Singh Saiyam 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 PrahladSinghSaiyam PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-036-004/66-A
(DEORIMAL) 		1745002036NRG24201220231291453 20/12/2023 OMBATI 1745002036WL043508 OMBATI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644810850 OMBATI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-036-004/92
(DEORIMAL) 		1745002036NRG24201220231291460 20/12/2023 RAM BAI 1745002036WL043508 RAM BAI 00354 PUNB0642100 205 205 Processed 11/03/2024 644810850 RAMBAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-036-004/98
(DEORIMAL) 		1745002036NRG24201220231291462 20/12/2023 GOMTI BAI 1745002036WL043508 GOMTI BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644810850 GOMTIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24201220231290651 20/12/2023 Shankh vtti 1745002055WL043490 Shankh vtti 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 Shankhvtti STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-055-001/167-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290655 20/12/2023 Shiv Kumar dhurve 1745002055WL043490 Shiv Kumar dhurve 00354 PUNB0642100 200 200 Processed 11/03/2024 644810850 ShivKumardhurve INDIAN BANK(607105)
220 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002000NRG24201220231292923 20/12/2023 VIDHYA BAI 1745002WL043552 VIDHYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24201220231292924 20/12/2023 KADHAIYA 1745002WL043552 KADHAIYA 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 KADHAIYA PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24201220231292925 20/12/2023 SOMTI 1745002WL043552 SOMTI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 SOMTI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24201220231292928 20/12/2023 NAVEEN KUMAR 1745002WL043552 NAVEEN KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24201220231292929 20/12/2023 URMILA 1745002WL043552 URMILA 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 URMILA PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002000NRG24201220231292930 20/12/2023 NANHU SINGH 1745002WL043552 NANHU SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 NANHUSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/217
(PADARIYAKALAN) 		1745002000NRG24201220231292933 20/12/2023 PUNIYA BAI 1745002WL043552 PUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 PUNIYABAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/217-A
(PADARIYAKALAN) 		1745002000NRG24201220231292934 20/12/2023 SANTRA BAI 1745002WL043552 SANTRA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 SANTRABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002000NRG24201220231292935 20/12/2023 KALSINGH 1745002WL043552 KALSINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 KALSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002000NRG24201220231292937 20/12/2023 KUNWARIYA BAI 1745002WL043552 KUNWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 KUNWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002000NRG24201220231292936 20/12/2023 SUKHRAM 1745002WL043552 SUKHRAM 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 SUKHRAM PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/315-A
(PADARIYAKALAN) 		1745002000NRG24201220231292938 20/12/2023 DALVEER SINGH 1745002WL043552 DALVEER SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/317-B
(PADARIYAKALAN) 		1745002000NRG24201220231292939 20/12/2023 SANDEEP KUMAR 1745002WL043552 SANDEEP KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 SANDEEPKUMAR INDIAN BANK(607105)
233 DINDORI MP-45-002-059-002/423-A
(PADARIYAKALAN) 		1745002000NRG24201220231292940 20/12/2023 RAM LAL 1745002WL043552 RAM LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 RAMLAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/44
(PADARIYAKALAN) 		1745002000NRG24201220231292941 20/12/2023 CHHOTU LAL 1745002WL043552 CHHOTU LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 CHHOTULAL PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/52
(PADARIYAKALAN) 		1745002000NRG24201220231292942 20/12/2023 CHHOTE LAL 1745002WL043552 CHHOTE LAL 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644810850 CHHOTELAL PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002000NRG24201220231292943 20/12/2023 MANIRAM 1745002WL043552 MANIRAM 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 MANIRAM PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/54
(PADARIYAKALAN) 		1745002000NRG24201220231292944 20/12/2023 JIYA LAL 1745002WL043552 JIYA LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 JIYALAL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/6
(PADARIYAKALAN) 		1745002000NRG24201220231292945 20/12/2023 SEKHI BAI 1745002WL043552 SEKHI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 SEKHIBAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/603
(PADARIYAKALAN) 		1745002000NRG24201220231292946 20/12/2023 LEELA BAI BHAVEDI 1745002WL043552 LEELA BAI BHAVEDI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 LEELABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002000NRG24201220231292947 20/12/2023 SUDESHVARI 1745002WL043552 SUDESHVARI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644810850 SUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-061-003/104-A
(GHUSIYAMAL) 		1745002061NRG24191220231285484 20/12/2023 Kop Singh 1745002061WL043358 Kop Singh 00354 PUNB0642100 1140 1140 Processed 11/03/2024 644810850 KopSingh PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-061-003/238-A
(GHUSIYAMAL) 		1745002061NRG24181220231281485 20/12/2023 Sanutiya 1745002061WL043209 Sanutiya 00354 PUNB0642100 1140 1140 Processed 11/03/2024 644810850 Sanutiya PUNJAB NATIONAL BANK(508568)
SubTotal 83920 83920
243 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002007NRG24191220231290229 20/12/2023 MOHVATI 1745002007WL043480 MOHVATI 00415 SBIN0001061 230 230 Processed 11/03/2024 644810850 MOHVATI INDIAN BANK(607105)
244 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24191220231290230 20/12/2023 chhoti bai 1745002007WL043480 chhoti bai 00415 SBIN0001061 345 345 Processed 11/03/2024 644810850 chhotibai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002000NRG24201220231292701 20/12/2023 sarwanlal yadav 1745002WL043547 sarwanlal yadav 00415 SBIN0001061 880 880 Processed 11/03/2024 644810850 sarwanlalyadav STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002000NRG24201220231292712 20/12/2023 Gouri Bai 1745002WL043547 Gouri Bai 00415 SBIN0001061 221 221 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
247 DINDORI MP-45-002-021-003/15
(GANWAHI) 		1745002021NRG24201220231291014 20/12/2023 kumharin bai yadav 1745002021WL043503 kumharin bai yadav 00415 SBIN0001061 220 220 Processed 11/03/2024 644810850 kumharinbaiyadav STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-021-003/23-A
(GANWAHI) 		1745002021NRG24201220231291025 20/12/2023 meena bia 1745002021WL043503 meena bia 00415 SBIN0001061 1320 1320 Processed 11/03/2024 644810850 meenabia PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-021-003/63-C
(GANWAHI) 		1745002021NRG24201220231291067 20/12/2023 Udaybhan kumar 1745002021WL043503 Udaybhan kumar 00415 SBIN0001061 1320 1320 Processed 11/03/2024 644810850 Udaybhankumar STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291312 20/12/2023 Narayan singh 1745002022WL043506 Narayan singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644810850 Narayansingh STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290963 20/12/2023 RAMBATI BAI 1745002023WL043502 RAMBATI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 RAMBATIBAI INDIAN BANK(607105)
252 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002023NRG24201220231290968 20/12/2023 kaushilya bai 1745002023WL043502 kaushilya bai 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 kaushilyabai STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002023NRG24201220231290981 20/12/2023 DHANMATIYA BAI 1745002023WL043502 DHANMATIYA BAI 00415 SBIN0001061 400 400 Processed 11/03/2024 644810850 DHANMATIYABAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002023NRG24201220231290993 20/12/2023 lamiya bai 1745002023WL043502 lamiya bai 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 lamiyabai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290994 20/12/2023 Sindhiya bai marko 1745002023WL043502 Sindhiya bai marko 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24201220231291001 20/12/2023 SHUKHMAT 1745002023WL043502 SHUKHMAT 00415 SBIN0001061 1000 1000 Processed 11/03/2024 644810850 SHUKHMAT STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002023NRG24201220231291003 20/12/2023 Savitri bai 1745002023WL043502 Savitri bai 00415 SBIN0001061 1000 1000 Processed 11/03/2024 644810850 Savitribai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24201220231290632 20/12/2023 Sampst Singh 1745002055WL043490 Sampst Singh 00415 SBIN0001061 800 800 Processed 11/03/2024 644810850 SampstSingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290633 20/12/2023 NANSEE BAI 1745002055WL043490 NANSEE BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 NANSEEBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24201220231290634 20/12/2023 MULU SINGH 1745002055WL043490 MULU SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 MULUSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002055NRG24201220231292317 20/12/2023 JAMNA SiNGH 1745002055WL043523 JAMNA SiNGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 JAMNASiNGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24201220231292319 20/12/2023 Dhanesh thakur 1745002055WL043523 Dhanesh thakur 00415 SBIN0001061 1000 1000 Processed 11/03/2024 644810850 Dhaneshthakur STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24201220231292320 20/12/2023 Sumn Singh Thakur 1745002055WL043523 Sumn Singh Thakur 00415 SBIN0001061 1000 1000 Processed 11/03/2024 644810850 SumnSinghThakur STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002055NRG24201220231292321 20/12/2023 Chandr Singh 1745002055WL043523 Chandr Singh 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 ChandrSingh STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24201220231292322 20/12/2023 TEEK SINGH 1745002055WL043523 TEEK SINGH 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 TEEKSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG24201220231292324 20/12/2023 JAGAT SINGH 1745002055WL043523 JAGAT SINGH 00415 SBIN0001061 600 600 Processed 11/03/2024 644810850 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
267 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002055NRG24201220231290636 20/12/2023 SON SINGH 1745002055WL043490 SON SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 SONSINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290637 20/12/2023 CHAMMA BAI 1745002055WL043490 CHAMMA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 CHAMMABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-055-001/111
(MUDHIYAKHURD) 		1745002055NRG24201220231290638 20/12/2023 JAMANI BAI 1745002055WL043490 JAMANI BAI 00415 SBIN0001061 200 200 Processed 11/03/2024 644810850 JAMANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002055NRG24201220231290639 20/12/2023 RAMESH SINGH 1745002055WL043490 RAMESH SINGH 00415 SBIN0001061 200 200 Processed 11/03/2024 644810850 RAMESHSINGH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002055NRG24201220231292325 20/12/2023 LEELARAMAN 1745002055WL043523 LEELARAMAN 00415 SBIN0001061 200 200 Processed 11/03/2024 644810850 LEELARAMAN STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24201220231292326 20/12/2023 KUSAL SINGH 1745002055WL043523 KUSAL SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 KUSALSINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24201220231292327 20/12/2023 CHAIN SINGH 1745002055WL043523 CHAIN SINGH 00415 SBIN0001061 200 200 Processed 11/03/2024 644810850 CHAINSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002055NRG24201220231292328 20/12/2023 GANSHEE SiNGH 1745002055WL043523 GANSHEE SiNGH 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 GANSHEESiNGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002055NRG24201220231292329 20/12/2023 BKOLA SINGH 1745002055WL043523 BKOLA SINGH 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 BKOLASINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002055NRG24201220231292330 20/12/2023 GEHAN SINGH 1745002055WL043523 GEHAN SINGH 00415 SBIN0001061 800 800 Processed 11/03/2024 644810850 GEHANSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002055NRG24201220231292332 20/12/2023 Devi singh 1745002055WL043523 Devi singh 00415 SBIN0001061 600 600 Processed 11/03/2024 644810850 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24201220231290642 20/12/2023 MOHAN SINGH 1745002055WL043490 MOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 MOHANSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24201220231290644 20/12/2023 DAYAL SINGH 1745002055WL043490 DAYAL SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 DAYALSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24201220231290645 20/12/2023 KALEE BAI 1745002055WL043490 KALEE BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 KALEEBAI BANK OF BARODA(606985)
281 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24201220231290646 20/12/2023 vimla 1745002055WL043490 vimla 00415 SBIN0001061 1000 1000 Processed 11/03/2024 644810850 vimla STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG24201220231292336 20/12/2023 RAMPRASAD 1745002055WL043523 RAMPRASAD 00415 SBIN0001061 1200 1200 Rejected 11/03/2024 644810850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002055NRG24201220231292337 20/12/2023 BEBEE BAI 1745002055WL043523 BEBEE BAI 00415 SBIN0001061 200 200 Processed 11/03/2024 644810850 BEBEEBAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002055NRG24201220231292338 20/12/2023 KRASHNA KUMAR 1745002055WL043523 KRASHNA KUMAR 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 KRASHNAKUMAR STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290650 20/12/2023 SONAL SINGH MARAVI 1745002055WL043490 SONAL SINGH MARAVI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 SONALSINGHMARAVI INDIAN BANK(607105)
286 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002055NRG24201220231290657 20/12/2023 MALIYA BAI 1745002055WL043490 MALIYA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 MALIYABAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002055NRG24201220231290660 20/12/2023 Prabhat Kumar markam 1745002055WL043490 Prabhat Kumar markam 00415 SBIN0001061 1000 1000 Processed 11/03/2024 644810850 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002055NRG24201220231290665 20/12/2023 TIKIYA BAI 1745002055WL043490 TIKIYA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 TIKIYABAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002055NRG24201220231290669 20/12/2023 INDRA VATI BAI 1745002055WL043490 INDRA VATI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002055NRG24201220231290670 20/12/2023 LAMIYA BAI 1745002055WL043490 LAMIYA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 LAMIYABAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290671 20/12/2023 Vir singh maravi 1745002055WL043490 Vir singh maravi 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 Virsinghmaravi STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG24201220231290672 20/12/2023 CHHANDRAVATI 1745002055WL043490 CHHANDRAVATI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 CHHANDRAVATI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24201220231290675 20/12/2023 LAMMI BAI 1745002055WL043490 LAMMI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290676 20/12/2023 Damman bai 1745002055WL043490 Damman bai 00415 SBIN0001061 1200 1200 Processed 12/03/2024 644810850 Dammanbai UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002055NRG24201220231290677 20/12/2023 DIVARIYA BAI 1745002055WL043490 DIVARIYA BAI 00415 SBIN0001061 200 200 Processed 11/03/2024 644810850 DIVARIYABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24201220231290678 20/12/2023 SINGREE BAI 1745002055WL043490 SINGREE BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 SINGREEBAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-055-001/32-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290679 20/12/2023 Sev Kumar kushram 1745002055WL043490 Sev Kumar kushram 00415 SBIN0001061 600 600 Processed 11/03/2024 644810850 SevKumarkushram STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002055NRG24201220231290683 20/12/2023 CHARAN SINGH 1745002055WL043490 CHARAN SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 CHARANSINGH BANK OF BARODA(606985)
299 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24201220231292342 20/12/2023 CHHOTE SINGH 1745002055WL043523 CHHOTE SINGH 00415 SBIN0001061 1000 1000 Processed 11/03/2024 644810850 CHHOTESINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24201220231290685 20/12/2023 JAY SINGH 1745002055WL043490 JAY SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 JAYSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290686 20/12/2023 HAMENDRA SINGHSINGH 1745002055WL043490 HAMENDRA SINGHSINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 HAMENDRASINGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-055-001/52
(MUDHIYAKHURD) 		1745002055NRG24201220231292344 20/12/2023 HEERIYA BAI 1745002055WL043523 HEERIYA BAI 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 HEERIYABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002055NRG24201220231290688 20/12/2023 RAM BAI 1745002055WL043490 RAM BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 RAMBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24201220231292345 20/12/2023 NANDKiSHOR 1745002055WL043523 NANDKiSHOR 00415 SBIN0001061 400 400 Processed 11/03/2024 644810850 NANDKiSHOR INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002055NRG24201220231292346 20/12/2023 RAJENDRA 1745002055WL043523 RAJENDRA 00415 SBIN0001061 200 200 Processed 11/03/2024 644810850 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24201220231292347 20/12/2023 LOKESHWERT NGASHOK THAKUR 1745002055WL043523 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 LOKESHWERTNGASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002055NRG24201220231290689 20/12/2023 DIVARIYA BAI 1745002055WL043490 DIVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 DIVARIYABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24201220231290691 20/12/2023 PUHAP SINGH 1745002055WL043490 PUHAP SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290692 20/12/2023 ANUP SINGH 1745002055WL043490 ANUP SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 ANUPSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24201220231290695 20/12/2023 KUSALBAI 1745002055WL043490 KUSALBAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 KUSALBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG24201220231292349 20/12/2023 SuGREEv SiNGH 1745002055WL043523 SuGREEv SiNGH 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 SuGREEvSiNGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24201220231292350 20/12/2023 Dilram 1745002055WL043523 Dilram 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 Dilram STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24201220231290696 20/12/2023 HARDAYA SINGH 1745002055WL043490 HARDAYA SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 HARDAYASINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-055-001/8
(MUDHIYAKHURD) 		1745002055NRG24201220231290697 20/12/2023 PANKU 1745002055WL043490 PANKU 00415 SBIN0001061 200 200 Processed 12/03/2024 644810850 PANKU UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002055NRG24201220231290698 20/12/2023 UMESH KUMAR 1745002055WL043490 UMESH KUMAR 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 UMESHKUMAR STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24201220231290699 20/12/2023 PARVATEE BAI 1745002055WL043490 PARVATEE BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290700 20/12/2023 RATEERAM 1745002055WL043490 RATEERAM 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 RATEERAM STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24201220231290701 20/12/2023 LEELA BAI 1745002055WL043490 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 LEELABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002055NRG24201220231290703 20/12/2023 DRUGA BAI 1745002055WL043490 DRUGA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 DRUGABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24201220231292351 20/12/2023 RATEERAM 1745002055WL043523 RATEERAM 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 RATEERAM STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002055NRG24201220231290704 20/12/2023 BABLEE BAI 1745002055WL043490 BABLEE BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644810850 BABLEEBAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002055NRG24201220231292352 20/12/2023 SHuSHEEL SiNGH 1745002055WL043523 SHuSHEEL SiNGH 00415 SBIN0001061 1400 1400 Processed 11/03/2024 644810850 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
SubTotal 80156 80156
323 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291328 20/12/2023 Gayatri Bai 1745002022WL043506 Gayatri Bai 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644810850 GayatriBai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291330 20/12/2023 Yashoda 1745002022WL043506 Yashoda 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644810850 Yashoda INDIAN BANK(607105)
325 DINDORI MP-45-002-061-003/204-B
(GHUSIYAMAL) 		1745002061NRG24191220231285511 20/12/2023 Sakun.bai 1745002061WL043358 Sakun.bai 00415 SBIN0002893 1140 1140 Processed 11/03/2024 644810850 Sakun.bai INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002061NRG24191220231285534 20/12/2023 Kanti 1745002061WL043358 Kanti 00415 SBIN0002893 1140 1140 Processed 12/03/2024 644810850 Kanti UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-061-003/409-A
(GHUSIYAMAL) 		1745002061NRG24191220231285558 20/12/2023 Yashoda.bai 1745002061WL043358 Yashoda.bai 00415 SBIN0002893 1140 1140 Processed 11/03/2024 644810850 Yashoda.bai STATE BANK OF INDIA(508548)
SubTotal 5460 5460
328 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002036NRG24201220231292565 20/12/2023 RUPESH KUMAR 1745002036WL043536 RUPESH KUMAR 00415 SBIN0005511 1230 1230 Processed 11/03/2024 644810850 RUPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1230 1230
329 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24191220231290232 20/12/2023 bhupat singh 1745002007WL043480 bhupat singh 00415 SBIN0030452 460 460 Processed 11/03/2024 644810850 bhupatsingh STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24191220231290252 20/12/2023 semkali 1745002007WL043481 semkali 00415 SBIN0030452 780 780 Processed 11/03/2024 644810850 semkali STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-007-003/43
(RAIPURA MAL) 		1745002007NRG24191220231290262 20/12/2023 SUKHRAM 1745002007WL043481 SUKHRAM 00415 SBIN0030452 780 780 Processed 11/03/2024 644810850 SUKHRAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-007-003/64
(RAIPURA MAL) 		1745002007NRG24191220231290267 20/12/2023 parsadi 1745002007WL043481 parsadi 00415 SBIN0030452 390 390 Processed 11/03/2024 644810850 parsadi STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002000NRG24201220231292703 20/12/2023 Pushpanjli 1745002WL043547 Pushpanjli 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 Pushpanjli STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002000NRG24201220231292711 20/12/2023 Anil Kumar Yadav 1745002WL043547 Anil Kumar Yadav 00415 SBIN0030452 1326 1326 Processed 12/03/2024 644810850 AnilKumarYadav UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-021-003/16-B
(GANWAHI) 		1745002021NRG24201220231291016 20/12/2023 Asharam 1745002021WL043503 Asharam 00415 SBIN0030452 1100 1100 Processed 11/03/2024 644810850 Asharam STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002021NRG24201220231291022 20/12/2023 Jitendra kumar 1745002021WL043503 Jitendra kumar 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 Jitendrakumar STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-021-003/30-B
(GANWAHI) 		1745002021NRG24201220231291035 20/12/2023 LOMATI MARAVI 1745002021WL043503 LOMATI MARAVI 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 LOMATIMARAVI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-021-003/36-A
(GANWAHI) 		1745002021NRG24201220231291044 20/12/2023 SAROJ BAI 1745002021WL043503 SAROJ BAI 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 SAROJBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-021-003/6-A
(GANWAHI) 		1745002021NRG24201220231291062 20/12/2023 Phoolvati 1745002021WL043503 Phoolvati 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 Phoolvati STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-021-003/63-B
(GANWAHI) 		1745002021NRG24201220231291066 20/12/2023 Manvati 1745002021WL043503 Manvati 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 Manvati STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-021-003/67-A
(GANWAHI) 		1745002021NRG24201220231291070 20/12/2023 DEENU TEKAM 1745002021WL043503 DEENU TEKAM 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 DEENUTEKAM STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-021-003/69-A
(GANWAHI) 		1745002021NRG24201220231291073 20/12/2023 Tulsi marko 1745002021WL043503 Tulsi marko 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 Tulsimarko STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-021-003/7-A
(GANWAHI) 		1745002021NRG24201220231291076 20/12/2023 Brahspati 1745002021WL043503 Brahspati 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 Brahspati STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-021-003/70-A
(GANWAHI) 		1745002021NRG24201220231291078 20/12/2023 Prtee 1745002021WL043503 Prtee 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 Prtee INDIAN BANK(607105)
345 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291280 20/12/2023 Urmila bai 1745002022WL043506 Urmila bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 Urmilabai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291290 20/12/2023 JIVAN SINGH 1745002022WL043506 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 JIVANSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291292 20/12/2023 prem singh 1745002022WL043506 prem singh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 premsingh STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291294 20/12/2023 karan singh 1745002022WL043506 karan singh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 karansingh STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291297 20/12/2023 AGHNI BAI 1745002022WL043506 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 AGHNIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-022-002/131
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291300 20/12/2023 ramotiya bai 1745002022WL043506 ramotiya bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 ramotiyabai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291301 20/12/2023 bhagwati 1745002022WL043506 bhagwati 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 bhagwati STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291309 20/12/2023 tara bai 1745002022WL043506 tara bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 tarabai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291311 20/12/2023 tulsa bai 1745002022WL043506 tulsa bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 tulsabai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291313 20/12/2023 Ram lal 1745002022WL043506 Ram lal 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291315 20/12/2023 BHAGVATI BAI 1745002022WL043506 BHAGVATI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 BHAGVATIBAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291320 20/12/2023 SUKSEN SINGH 1745002022WL043506 SUKSEN SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 SUKSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-022-002/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291323 20/12/2023 Bishartiya bai 1745002022WL043506 Bishartiya bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 Bishartiyabai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-022-002/154-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291324 20/12/2023 dipwati 1745002022WL043506 dipwati 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 dipwati STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-022-002/154-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291325 20/12/2023 mansingh 1745002022WL043506 mansingh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 mansingh STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291333 20/12/2023 JALEBAYA BAI 1745002022WL043506 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 JALEBAYABAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-022-002/168
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291335 20/12/2023 HARILAL 1745002022WL043506 HARILAL 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 HARILAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-022-002/170
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291337 20/12/2023 SEMKALI BAI 1745002022WL043506 SEMKALI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 SEMKALIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-022-002/187
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291343 20/12/2023 GULJAR SINGH 1745002022WL043506 GULJAR SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 GULJARSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-022-002/190
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291347 20/12/2023 semlal 1745002022WL043506 semlal 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 semlal STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-022-002/192
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291348 20/12/2023 devwati 1745002022WL043506 devwati 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 devwati STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291352 20/12/2023 chharapal 1745002022WL043506 chharapal 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644810850 chharapal STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-023-003/125-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290962 20/12/2023 Bhanmati bai paraste 1745002023WL043502 Bhanmati bai paraste 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 Bhanmatibaiparaste STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24201220231290969 20/12/2023 man singh paraste 1745002023WL043502 man singh paraste 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 mansinghparaste STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24201220231290977 20/12/2023 Amit Singh paraste 1745002023WL043502 Amit Singh paraste 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 AmitSinghparaste INDIAN BANK(607105)
370 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002023NRG24201220231290980 20/12/2023 Babita 1745002023WL043502 Babita 00415 SBIN0030452 800 800 Processed 11/03/2024 644810850 Babita STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002031NRG24201220231292641 20/12/2023 TARA BAI 1745002031WL043541 TARA BAI 00415 SBIN0030452 1290 1290 Processed 11/03/2024 644810850 TARABAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002036NRG24201220231292529 20/12/2023 DEEP KALI 1745002036WL043536 DEEP KALI 00415 SBIN0030452 1230 1230 Processed 11/03/2024 644810850 DEEPKALI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-036-001/139-B
(DEORIMAL) 		1745002036NRG24201220231292540 20/12/2023 SABEENA BAI 1745002036WL043536 SABEENA BAI 00415 SBIN0030452 1230 1230 Processed 11/03/2024 644810850 SABEENABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24201220231292296 20/12/2023 GULAVATI 1745002WL043522 GULAVATI 00415 SBIN0030452 1025 1025 Processed 11/03/2024 644810850 GULAVATI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002000NRG24201220231292305 20/12/2023 PAR VATI 1745002WL043522 PAR VATI 00415 SBIN0030452 1025 1025 Processed 11/03/2024 644810850 PARVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-036-004/51
(DEORIMAL) 		1745002036NRG24201220231291450 20/12/2023 NEMVATI BAI DHUMKETI 1745002036WL043508 NEMVATI BAI DHUMKETI 00415 SBIN0030452 1025 1025 Processed 11/03/2024 644810850 NEMVATIBAIDHUMKETI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-036-004/88
(DEORIMAL) 		1745002036NRG24201220231291457 20/12/2023 HAMVATI BAI PATTA 1745002036WL043508 HAMVATI BAI PATTA 00415 SBIN0030452 1230 1230 Processed 11/03/2024 644810850 HAMVATIBAIPATTA STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-036-004/88-A
(DEORIMAL) 		1745002036NRG24201220231291459 20/12/2023 REKHA PATTA 1745002036WL043508 REKHA PATTA 00415 SBIN0030452 1230 1230 Processed 11/03/2024 644810850 REKHAPATTA STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-052-001/127
(DHANUWASAGAR) 		1745002052NRG24201220231292451 20/12/2023 Pratap singh 1745002052WL043527 Pratap singh 00415 SBIN0030452 3094 3094 Processed 11/03/2024 644810850 Pratapsingh STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-052-001/48
(DHANUWASAGAR) 		1745002052NRG24201220231292445 20/12/2023 KANHAIYA 1745002052WL043526 KANHAIYA 00415 SBIN0030452 2210 2210 Processed 11/03/2024 644810850 KANHAIYA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002052NRG24201220231292453 20/12/2023 AMARVATI 1745002052WL043527 AMARVATI 00415 SBIN0030452 1547 1547 Processed 11/03/2024 644810850 AMARVATI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002052NRG24201220231292452 20/12/2023 RAJENDRA 1745002052WL043527 RAJENDRA 00415 SBIN0030452 2873 2873 Processed 11/03/2024 644810850 RAJENDRA STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-054-003/159
(KHIRSAREE) 		1745002052NRG24201220231292446 20/12/2023 BABLU 1745002052WL043526 BABLU 00415 SBIN0030452 1989 1989 Processed 11/03/2024 644810850 BABLU STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-054-003/30
(KHIRSAREE) 		1745002052NRG24201220231292447 20/12/2023 FAGGULAL 1745002052WL043526 FAGGULAL 00415 SBIN0030452 2873 2873 Processed 11/03/2024 644810850 FAGGULAL STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-054-003/30
(KHIRSAREE) 		1745002052NRG24201220231292448 20/12/2023 FAGGULAL 1745002052WL043526 FAGGULAL 00415 SBIN0030452 1547 1547 Processed 11/03/2024 644810850 FAGGULAL CANARA BANK(508532)
386 DINDORI MP-45-002-054-003/41
(KHIRSAREE) 		1745002052NRG24201220231292449 20/12/2023 SAMARU LAL 1745002052WL043526 SAMARU LAL 00415 SBIN0030452 2873 2873 Processed 11/03/2024 644810850 SAMARULAL STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-054-003/41
(KHIRSAREE) 		1745002052NRG24201220231292450 20/12/2023 SAMARU LAL 1745002052WL043526 SAMARU LAL 00415 SBIN0030452 1768 1768 Processed 11/03/2024 644810850 SAMARULAL STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-054-003/91
(KHIRSAREE) 		1745002052NRG24201220231292454 20/12/2023 JAGATLAL 1745002052WL043527 JAGATLAL 00415 SBIN0030452 3094 3094 Processed 11/03/2024 644810850 JAGATLAL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-054-003/91
(KHIRSAREE) 		1745002052NRG24201220231292455 20/12/2023 JAGATLAL 1745002052WL043527 JAGATLAL 00415 SBIN0030452 3094 3094 Processed 11/03/2024 644810850 JAGATLAL STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-055-001/157
(MUDHIYAKHURD) 		1745002055NRG24201220231290647 20/12/2023 Santoshi Bai 1745002055WL043490 Santoshi Bai 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 SantoshiBai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-055-001/17-B
(MUDHIYAKHURD) 		1745002055NRG24201220231290659 20/12/2023 SUKHDEV SINGH MARKO 1745002055WL043490 SUKHDEV SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 SUKHDEVSINGHMARKO PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002055NRG24201220231290673 20/12/2023 SON SINGH 1745002055WL043490 SON SINGH 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 SONSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24201220231290680 20/12/2023 ATAR SINGH 1745002055WL043490 ATAR SINGH 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 ATARSINGH BANK OF BARODA(606985)
394 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24201220231290693 20/12/2023 CHHOTA SINGH 1745002055WL043490 CHHOTA SINGH 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002055NRG24201220231290705 20/12/2023 PARVATI 1745002055WL043490 PARVATI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 PARVATI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-056-003/59-B
(CHAURAMAL) 		1745002056NRG24141220231265660 20/12/2023 CHAMELI 1745002056WL042755 CHAMELI 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644810850 CHAMELI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002000NRG24201220231292932 20/12/2023 LALIYA BAI 1745002WL043552 LALIYA BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644810850 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002061NRG24191220231285550 20/12/2023 Shivprasad. Maravi 1745002061WL043358 Shivprasad. Maravi 00415 SBIN0030452 950 950 Processed 11/03/2024 644810850 Shivprasad.Maravi STATE BANK OF INDIA(508548)
SubTotal 91793 91793
399 DINDORI MP-45-002-007-003/72
(RAIPURA MAL) 		1745002007NRG24191220231290268 20/12/2023 Dan Singh 1745002007WL043481 Dan Singh 00462 UCBA0002989 585 585 Processed 11/03/2024 644810850 DanSingh UCO BANK(607066)
400 DINDORI MP-45-002-021-003/60-B
(GANWAHI) 		1745002021NRG24201220231291063 20/12/2023 Brajesh Kumar Yadav 1745002021WL043503 Brajesh Kumar Yadav 00462 UCBA0002989 1320 1320 Processed 11/03/2024 644810850 BrajeshKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1905 1905
401 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002055NRG24201220231290656 20/12/2023 Brjesh wurve 1745002055WL043490 Brjesh wurve 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644810850 Brjeshwurve UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-061-003/126
(GHUSIYAMAL) 		1745002061NRG24181220231281445 20/12/2023 Itvariya 1745002061WL043209 Itvariya 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644810850 Itvariya UNION BANK OF INDIA(508500)
SubTotal 2340 2340
403 DINDORI MP-45-002-007-002/4
(RAIPURA MAL) 		1745002007NRG24191220231290247 20/12/2023 kiran vati 1745002007WL043480 kiran vati 00468 UBIN0559482 575 575 Processed 11/03/2024 644810850 kiranvati INDIAN BANK(607105)
404 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002000NRG24201220231292700 20/12/2023 khemlal 1745002WL043547 khemlal 00468 UBIN0559482 220 220 Processed 12/03/2024 644810850 khemlal UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002021NRG24201220231291058 20/12/2023 KIRAN BAI MARKO 1745002021WL043503 KIRAN BAI MARKO 00468 UBIN0559482 440 440 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
406 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291334 20/12/2023 Padam Singh Parste 1745002022WL043506 Padam Singh Parste 00468 UBIN0559482 1020 1020 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
407 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002031NRG24201220231292637 20/12/2023 Shirmal 1745002031WL043541 Shirmal 00468 UBIN0559482 1290 1290 Processed 12/03/2024 644810850 Shirmal UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-031-003/133-B
(AURAI) 		1745002031NRG24201220231292640 20/12/2023 LAKHAN LAL 1745002031WL043541 LAKHAN LAL 00468 UBIN0559482 1290 1290 Processed 12/03/2024 644810850 LAKHANLAL UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002031NRG24201220231292642 20/12/2023 TILAK SINGH 1745002031WL043541 TILAK SINGH 00468 UBIN0559482 1290 1290 Processed 11/03/2024 644810850 TILAKSINGH STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-031-003/170
(AURAI) 		1745002031NRG24201220231292643 20/12/2023 Gulab singh 1745002031WL043541 Gulab singh 00468 UBIN0559482 1075 1075 Processed 12/03/2024 644810850 Gulabsingh UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002031NRG24201220231292645 20/12/2023 AMAR LAL SINGH 1745002031WL043541 AMAR LAL SINGH 00468 UBIN0559482 1290 1290 Processed 12/03/2024 644810850 AMARLALSINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002031NRG24201220231292646 20/12/2023 Ponnalal 1745002031WL043541 Ponnalal 00468 UBIN0559482 1075 1075 Processed 12/03/2024 644810850 Ponnalal UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002031NRG24201220231292647 20/12/2023 TEKARAM 1745002031WL043541 TEKARAM 00468 UBIN0559482 1290 1290 Processed 12/03/2024 644810850 TEKARAM UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002031NRG24201220231292649 20/12/2023 Lamiya bai 1745002031WL043541 Lamiya bai 00468 UBIN0559482 1290 1290 Processed 12/03/2024 644810850 Lamiyabai UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002031NRG24201220231292648 20/12/2023 Sundar lal yadav 1745002031WL043541 Sundar lal yadav 00468 UBIN0559482 1290 1290 Processed 11/03/2024 644810850 Sundarlalyadav NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-031-003/40
(AURAI) 		1745002031NRG24201220231292651 20/12/2023 HEMU SINGH 1745002031WL043541 HEMU SINGH 00468 UBIN0559482 1290 1290 Processed 12/03/2024 644810850 HEMUSINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002031NRG24201220231292652 20/12/2023 GENDLAL 1745002031WL043541 GENDLAL 00468 UBIN0559482 1075 1075 Processed 12/03/2024 644810850 GENDLAL UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002031NRG24201220231292653 20/12/2023 RANNI BAI 1745002031WL043541 RANNI BAI 00468 UBIN0559482 1075 1075 Processed 12/03/2024 644810850 RANNIBAI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002031NRG24201220231292654 20/12/2023 MAHESH LAL 1745002031WL043541 MAHESH LAL 00468 UBIN0559482 1290 1290 Processed 12/03/2024 644810850 MAHESHLAL UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-031-003/63-a
(AURAI) 		1745002031NRG24201220231292655 20/12/2023 Sampatlal 1745002031WL043541 Sampatlal 00468 UBIN0559482 1075 1075 Processed 12/03/2024 644810850 Sampatlal UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002031NRG24201220231292656 20/12/2023 AKHALESH 1745002031WL043541 AKHALESH 00468 UBIN0559482 1290 1290 Processed 11/03/2024 644810850 AKHALESH UCO BANK(607066)
422 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002036NRG24201220231292527 20/12/2023 PREETA 1745002036WL043536 PREETA 00468 UBIN0559482 1230 1230 Processed 11/03/2024 644810850 PREETA NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24201220231292276 20/12/2023 MANGLI BAI 1745002WL043522 MANGLI BAI 00468 UBIN0559482 1230 1230 Processed 12/03/2024 644810850 MANGLIBAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002000NRG24201220231292280 20/12/2023 SUHAGVATI 1745002WL043522 SUHAGVATI 00468 UBIN0559482 1230 1230 Processed 12/03/2024 644810850 SUHAGVATI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-036-003/88-A
(DEORIMAL) 		1745002000NRG24201220231292311 20/12/2023 SAHAB SINGH BANJARA 1745002WL043522 SAHAB SINGH BANJARA 00468 UBIN0559482 1230 1230 Processed 11/03/2024 644810850 SAHABSINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-036-004/128
(DEORIMAL) 		1745002036NRG24201220231291433 20/12/2023 INDRA DAS 1745002036WL043508 INDRA DAS 00468 UBIN0559482 1230 1230 Processed 12/03/2024 644810850 INDRADAS UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002055NRG24201220231292340 20/12/2023 SONU 1745002055WL043523 SONU 00468 UBIN0559482 800 800 Processed 11/03/2024 644810850 SONU STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24201220231292343 20/12/2023 RAJNI THAKAR 1745002055WL043523 RAJNI THAKAR 00468 UBIN0559482 1200 1200 Processed 12/03/2024 644810850 RAJNITHAKAR UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24201220231290690 20/12/2023 Sarsvati Bai 1745002055WL043490 Sarsvati Bai 00468 UBIN0559482 1200 1200 Processed 12/03/2024 644810850 SarsvatiBai UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002056NRG24141220231265640 20/12/2023 CHANDRA VATI 1745002056WL042755 CHANDRA VATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 CHANDRAVATI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24141220231265641 20/12/2023 SHYAMA BAI 1745002056WL042755 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 SHYAMABAI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002056NRG24141220231265642 20/12/2023 KAMALVATI 1745002056WL042755 KAMALVATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 KAMALVATI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24141220231265643 20/12/2023 INDRAPAL 1745002056WL042755 INDRAPAL 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 INDRAPAL UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24141220231265644 20/12/2023 GIRJA BAI 1745002056WL042755 GIRJA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 GIRJABAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002056NRG24141220231265645 20/12/2023 BELVATI 1745002056WL042755 BELVATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 BELVATI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24141220231265646 20/12/2023 LAL SINGH 1745002056WL042755 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 LALSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-056-003/36-B
(CHAURAMAL) 		1745002056NRG24141220231265650 20/12/2023 AMAR SINGH 1745002056WL042755 AMAR SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 AMARSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24141220231265651 20/12/2023 SHUKH WATI 1745002056WL042755 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 SHUKHWATI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24141220231265654 20/12/2023 INDRAVATI 1745002056WL042755 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 INDRAVATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002056NRG24141220231265656 20/12/2023 PRATAP SINGH 1745002056WL042755 PRATAP SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 PRATAPSINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002056NRG24141220231265658 20/12/2023 URMILA MARKAM 1745002056WL042755 URMILA MARKAM 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 URMILAMARKAM UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24141220231265662 20/12/2023 KUNTI 1745002056WL042755 KUNTI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 KUNTI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-003/68
(CHAURAMAL) 		1745002056NRG24141220231265663 20/12/2023 KALI BAI 1745002056WL042755 KALI BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 KALIBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24141220231265664 20/12/2023 PARWATI 1745002056WL042755 PARWATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 PARWATI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24141220231265665 20/12/2023 CHANDRAVATI UDDEY 1745002056WL042755 CHANDRAVATI UDDEY 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 CHANDRAVATIUDDEY UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24141220231265667 20/12/2023 SuRAJvATi 1745002056WL042755 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 SuRAJvATi UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24141220231265669 20/12/2023 GANGAVATI 1745002056WL042755 GANGAVATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 GANGAVATI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24141220231265671 20/12/2023 KIRAN KUMARI 1745002056WL042755 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 KIRANKUMARI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-003/98-B
(CHAURAMAL) 		1745002056NRG24141220231265672 20/12/2023 MEENA BAI 1745002056WL042755 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644810850 MEENABAI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24191220231285494 20/12/2023 Pramod Singh 1745002061WL043358 Pramod Singh 00468 UBIN0559482 950 950 Processed 11/03/2024 644810850 PramodSingh IDFC BANK LIMITED(608117)
451 DINDORI MP-45-002-061-003/166-B
(GHUSIYAMAL) 		1745002061NRG24181220231281459 20/12/2023 Jaychand 1745002061WL043209 Jaychand 00468 UBIN0559482 1140 1140 Processed 12/03/2024 644810850 Jaychand UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-061-003/166-B
(GHUSIYAMAL) 		1745002061NRG24181220231281460 20/12/2023 Mohtin.nanda 1745002061WL043209 Mohtin.nanda 00468 UBIN0559482 1140 1140 Processed 12/03/2024 644810850 Mohtin.nanda UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-061-003/188-A
(GHUSIYAMAL) 		1745002061NRG24191220231285509 20/12/2023 Kailash. Singh 1745002061WL043358 Kailash. Singh 00468 UBIN0559482 1140 1140 Processed 12/03/2024 644810850 Kailash.Singh UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002061NRG24191220231285512 20/12/2023 syamkali 1745002061WL043358 syamkali 00468 UBIN0559482 1140 1140 Processed 11/03/2024 644810850 syamkali NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-061-003/231-B
(GHUSIYAMAL) 		1745002061NRG24181220231281478 20/12/2023 Ganesh Prasad 1745002061WL043209 Ganesh Prasad 00468 UBIN0559482 1140 1140 Processed 11/03/2024 644810850 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-061-003/231-B
(GHUSIYAMAL) 		1745002061NRG24181220231281388 20/12/2023 Ganesh Prasad 1745002061WL043206 Ganesh Prasad 00468 UBIN0559482 1140 1140 Processed 11/03/2024 644810850 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-061-003/3-B
(GHUSIYAMAL) 		1745002061NRG24181220231281498 20/12/2023 Sita Nanda 1745002061WL043209 Sita Nanda 00468 UBIN0559482 950 950 Processed 12/03/2024 644810850 SitaNanda UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002061NRG24181220231281499 20/12/2023 Jayoti devi 1745002061WL043209 Jayoti devi 00468 UBIN0559482 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
459 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002061NRG24181220231281420 20/12/2023 Pushavalal 1745002061WL043208 Pushavalal 00468 UBIN0559482 1140 1140 Processed 11/03/2024 644810850 Pushavalal INDIAN BANK(607105)
460 DINDORI MP-45-002-061-003/311-A
(GHUSIYAMAL) 		1745002061NRG24181220231281391 20/12/2023 Nand Kumar Nanda 1745002061WL043206 Nand Kumar Nanda 00468 UBIN0559482 1140 1140 Processed 12/03/2024 644810850 NandKumarNanda UNION BANK OF INDIA(508500)
SubTotal 68440 68440
461 DINDORI MP-45-002-021-001/36-A
(GANWAHI) 		1745002021NRG24201220231291005 20/12/2023 Bhaavati 1745002021WL043503 Bhaavati 00688 FINO0001001 1320 1320 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
462 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291303 20/12/2023 Devwati Bai 1745002022WL043506 Devwati Bai 00688 FINO0001001 1020 1020 Processed 11/03/2024 644810850 DevwatiBai FINO PAYMENTS BANK LTD(608001)
463 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291350 20/12/2023 Bhagat Singh Marko 1745002022WL043506 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 11/03/2024 644810850 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
464 DINDORI MP-45-002-061-003/201-B
(GHUSIYAMAL) 		1745002061NRG24181220231281472 20/12/2023 Chandan.lal 1745002061WL043209 Chandan.lal 00688 FINO0001001 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
465 DINDORI MP-45-002-061-003/56-A
(GHUSIYAMAL) 		1745002061NRG24181220231281542 20/12/2023 Panika Lal 1745002061WL043209 Panika Lal 00688 FINO0001001 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
466 DINDORI MP-45-002-061-003/95-A
(GHUSIYAMAL) 		1745002061NRG24181220231281562 20/12/2023 Hemkumar 1745002061WL043209 Hemkumar 00688 FINO0001001 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
SubTotal 6780 6780
467 DINDORI MP-45-002-022-002/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291296 20/12/2023 Chameli bai 1745002022WL043506 Chameli bai 00688 FINO0001446 1020 1020 Processed 11/03/2024 644810850 Chamelibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
468 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290973 20/12/2023 Suneeta bai karcham 1745002023WL043502 Suneeta bai karcham 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644810850 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002023NRG24201220231290978 20/12/2023 Shiv Kumar 1745002023WL043502 Shiv Kumar 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644810850 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-036-001/28
(DEORIMAL) 		1745002036NRG24201220231292552 20/12/2023 DHARMESH UDAY PARAS 1745002036WL043536 DHARMESH UDAY PARAS 00691 IPOS0000001 205 205 Processed 11/03/2024 644810850 DHARMESHUDAYPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-036-004/121-A
(DEORIMAL) 		1745002036NRG24201220231291431 20/12/2023 Chan Kumari 1745002036WL043508 Chan Kumari 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644810850 ChanKumari FINO PAYMENTS BANK LTD(608001)
472 DINDORI MP-45-002-036-004/121-A
(DEORIMAL) 		1745002036NRG24201220231291430 20/12/2023 Chan Kumari 1745002036WL043508 Chan Kumari 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644810850 ChanKumari STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002061NRG24191220231285490 20/12/2023 Ganesh.singh 1745002061WL043358 Ganesh.singh 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644810850 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-061-003/16-A
(GHUSIYAMAL) 		1745002061NRG24191220231285506 20/12/2023 Teerath singh 1745002061WL043358 Teerath singh 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644810850 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-061-003/161-A
(GHUSIYAMAL) 		1745002061NRG24181220231281455 20/12/2023 Chandan.lal 1745002061WL043209 Chandan.lal 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644810850 Chandan.lal INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002061NRG24191220231285515 20/12/2023 Lochn singh 1745002061WL043358 Lochn singh 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644810850 Lochnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-061-003/295-A
(GHUSIYAMAL) 		1745002061NRG24181220231281493 20/12/2023 Am singh 1745002061WL043209 Am singh 00691 IPOS0000001 570 570 Processed 11/03/2024 644810850 Amsingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-061-003/44-C
(GHUSIYAMAL) 		1745002061NRG24191220231285560 20/12/2023 Neema 1745002061WL043358 Neema 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644810850 Neema INDIAN BANK(607105)
479 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002061NRG24191220231285562 20/12/2023 Arjun.singh.maravi 1745002061WL043358 Arjun.singh.maravi 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644810850 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-061-003/95-B
(GHUSIYAMAL) 		1745002061NRG24181220231281563 20/12/2023 Gomti 1745002061WL043209 Gomti 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644810850 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13215 13215
481 DINDORI MP-45-002-021-003/83
(GANWAHI) 		1745002021NRG24201220231291086 20/12/2023 PRAKSH 1745002021WL043503 PRAKSH 00697 BKID0MG1327 1320 1320 Processed 11/03/2024 644810850 PRAKSH PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-061-001/33
(GHUSIYAMAL) 		1745002061NRG24181220231281383 20/12/2023 komal ram 1745002061WL043206 komal ram 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 komalram NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002061NRG24181220231281435 20/12/2023 Saviya 1745002061WL043209 Saviya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Saviya BANK OF BARODA(606985)
484 DINDORI MP-45-002-061-003/1
(GHUSIYAMAL) 		1745002061NRG24181220231281412 20/12/2023 Hirodiya 1745002061WL043208 Hirodiya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 644810850 Hirodiya UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002061NRG24191220231285478 20/12/2023 ganpat 1745002061WL043358 ganpat 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24191220231285479 20/12/2023 dropati bai 1745002061WL043358 dropati bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24191220231285480 20/12/2023 Gulapat 1745002061WL043358 Gulapat 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Gulapat INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002061NRG24191220231285483 20/12/2023 SUKHBEER SINGH 1745002061WL043358 SUKHBEER SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-061-003/115
(GHUSIYAMAL) 		1745002061NRG24191220231285485 20/12/2023 Shalik Ram 1745002061WL043358 Shalik Ram 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 ShalikRam NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002061NRG24191220231285486 20/12/2023 KULAIYA SINGH 1745002061WL043358 KULAIYA SINGH 00697 BKID0MG1327 760 760 Processed 11/03/2024 644810850 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002061NRG24191220231285487 20/12/2023 pyara bai 1745002061WL043358 pyara bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 pyarabai BANK OF BARODA(606985)
492 DINDORI MP-45-002-061-003/117
(GHUSIYAMAL) 		1745002061NRG24191220231285488 20/12/2023 Mattu Singh 1745002061WL043358 Mattu Singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 MattuSingh NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-061-003/117-A
(GHUSIYAMAL) 		1745002061NRG24191220231285489 20/12/2023 Kiranvati Bai 1745002061WL043358 Kiranvati Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 KiranvatiBai NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002061NRG24191220231285491 20/12/2023 BIDDHOO SINGH 1745002061WL043358 BIDDHOO SINGH 00697 BKID0MG1327 1140 1140 Rejected 11/03/2024 644810850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002061NRG24191220231285492 20/12/2023 bijro 1745002061WL043358 bijro 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 bijro NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-061-003/12
(GHUSIYAMAL) 		1745002061NRG24181220231281437 20/12/2023 phagni 1745002061WL043209 phagni 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 phagni NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-061-003/122
(GHUSIYAMAL) 		1745002061NRG24181220231281438 20/12/2023 kalavati 1745002061WL043209 kalavati 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 644810850 kalavati UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-061-003/122-A
(GHUSIYAMAL) 		1745002061NRG24181220231281439 20/12/2023 GEETA 1745002061WL043209 GEETA 00697 BKID0MG1327 760 760 Processed 11/03/2024 644810850 GEETA NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-061-003/125
(GHUSIYAMAL) 		1745002061NRG24181220231281443 20/12/2023 maneeya 1745002061WL043209 maneeya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 maneeya NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-061-003/127
(GHUSIYAMAL) 		1745002061NRG24181220231281447 20/12/2023 Chaudhar 1745002061WL043209 Chaudhar 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Chaudhar NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-061-003/128
(GHUSIYAMAL) 		1745002061NRG24181220231281448 20/12/2023 sagnee 1745002061WL043209 sagnee 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 sagnee INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-061-003/128-A
(GHUSIYAMAL) 		1745002061NRG24181220231281449 20/12/2023 Pyare lal 1745002061WL043209 Pyare lal 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-061-003/129
(GHUSIYAMAL) 		1745002061NRG24181220231281413 20/12/2023 Anoop lal 1745002061WL043208 Anoop lal 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Anooplal NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-061-003/129
(GHUSIYAMAL) 		1745002061NRG24181220231281450 20/12/2023 munnee bai 1745002061WL043209 munnee bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 munneebai NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-061-003/129-B
(GHUSIYAMAL) 		1745002061NRG24181220231281451 20/12/2023 Geeta nanda 1745002061WL043209 Geeta nanda 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Geetananda NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-061-003/13
(GHUSIYAMAL) 		1745002061NRG24181220231281452 20/12/2023 duliya 1745002061WL043209 duliya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 duliya NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002061NRG24191220231285493 20/12/2023 ahilya bai 1745002061WL043358 ahilya bai 00697 BKID0MG1327 760 760 Processed 11/03/2024 644810850 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002061NRG24181220231281453 20/12/2023 Samhar Singh 1745002061WL043209 Samhar Singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-061-003/133-A
(GHUSIYAMAL) 		1745002061NRG24191220231285495 20/12/2023 BHAGGU 1745002061WL043358 BHAGGU 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 BHAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-061-003/14
(GHUSIYAMAL) 		1745002061NRG24191220231285496 20/12/2023 shailoo 1745002061WL043358 shailoo 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 shailoo NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-061-003/15
(GHUSIYAMAL) 		1745002061NRG24181220231281454 20/12/2023 ghuman 1745002061WL043209 ghuman 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002061NRG24191220231285497 20/12/2023 ROOP SINGH 1745002061WL043358 ROOP SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-061-003/151
(GHUSIYAMAL) 		1745002061NRG24191220231285499 20/12/2023 SUKAWARIYA 1745002061WL043358 SUKAWARIYA 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 644810850 SUKAWARIYA UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002061NRG24191220231285501 20/12/2023 GEND SINGH 1745002061WL043358 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-061-003/155
(GHUSIYAMAL) 		1745002061NRG24191220231285505 20/12/2023 bhana bai 1745002061WL043358 bhana bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 bhanabai CANARA BANK(508532)
516 DINDORI MP-45-002-061-003/162
(GHUSIYAMAL) 		1745002061NRG24181220231281456 20/12/2023 PREMVATI 1745002061WL043209 PREMVATI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-061-003/163
(GHUSIYAMAL) 		1745002061NRG24181220231281457 20/12/2023 kashiram 1745002061WL043209 kashiram 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 kashiram NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-061-003/164
(GHUSIYAMAL) 		1745002061NRG24181220231281458 20/12/2023 BALAM SINGH 1745002061WL043209 BALAM SINGH 00697 BKID0MG1327 760 760 Processed 11/03/2024 644810850 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-061-003/166
(GHUSIYAMAL) 		1745002061NRG24181220231281417 20/12/2023 Jagat Singh 1745002061WL043208 Jagat Singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002061NRG24181220231281462 20/12/2023 hemvati 1745002061WL043209 hemvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 hemvati NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-061-003/167-A
(GHUSIYAMAL) 		1745002061NRG24181220231281463 20/12/2023 Brahaspati 1745002061WL043209 Brahaspati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Brahaspati NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-061-003/168
(GHUSIYAMAL) 		1745002061NRG24181220231281464 20/12/2023 dharmvati 1745002061WL043209 dharmvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 dharmvati NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002061NRG24181220231281418 20/12/2023 ankha bai 1745002061WL043208 ankha bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 ankhabai NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002061NRG24181220231281465 20/12/2023 lakcchaman 1745002061WL043209 lakcchaman 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 lakcchaman NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-061-003/183
(GHUSIYAMAL) 		1745002061NRG24191220231285507 20/12/2023 Mato bai 1745002061WL043358 Mato bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Matobai NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-061-003/19
(GHUSIYAMAL) 		1745002061NRG24181220231281467 20/12/2023 lamiya 1745002061WL043209 lamiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 lamiya NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-061-003/19
(GHUSIYAMAL) 		1745002061NRG24181220231281466 20/12/2023 shreechnad 1745002061WL043209 shreechnad 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 shreechnad NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-061-003/196
(GHUSIYAMAL) 		1745002061NRG24181220231281468 20/12/2023 DOMAN LAL 1745002061WL043209 DOMAN LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 DOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-061-003/196-A
(GHUSIYAMAL) 		1745002061NRG24181220231281469 20/12/2023 Suneeta 1745002061WL043209 Suneeta 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-061-003/20
(GHUSIYAMAL) 		1745002061NRG24191220231285510 20/12/2023 bhagrati 1745002061WL043358 bhagrati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-061-003/200
(GHUSIYAMAL) 		1745002061NRG24181220231281470 20/12/2023 bajariya 1745002061WL043209 bajariya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-061-003/200-A
(GHUSIYAMAL) 		1745002061NRG24181220231281471 20/12/2023 Mohan 1745002061WL043209 Mohan 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Mohan NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-061-003/201
(GHUSIYAMAL) 		1745002061NRG24181220231281385 20/12/2023 UTTAM 1745002061WL043206 UTTAM 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-061-003/205-B
(GHUSIYAMAL) 		1745002061NRG24191220231285513 20/12/2023 Itavariya bai 1745002061WL043358 Itavariya bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Itavariyabai NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-061-003/22
(GHUSIYAMAL) 		1745002061NRG24181220231281473 20/12/2023 harbhajan 1745002061WL043209 harbhajan 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 harbhajan NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-061-003/22-A
(GHUSIYAMAL) 		1745002061NRG24181220231281474 20/12/2023 Kaushilya 1745002061WL043209 Kaushilya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Kaushilya BANK OF BARODA(606985)
537 DINDORI MP-45-002-061-003/223
(GHUSIYAMAL) 		1745002061NRG24191220231285516 20/12/2023 Bhagat Singh Patta 1745002061WL043358 Bhagat Singh Patta 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 BhagatSinghPatta NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002061NRG24191220231285518 20/12/2023 Pushpa Padwar 1745002061WL043358 Pushpa Padwar 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 PushpaPadwar NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002061NRG24191220231285519 20/12/2023 KAMAL SINGH 1745002061WL043358 KAMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002061NRG24191220231285520 20/12/2023 Santi. Singh 1745002061WL043358 Santi. Singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Santi.Singh NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002061NRG24191220231285521 20/12/2023 man singh 1745002061WL043358 man singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 mansingh NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-061-003/227
(GHUSIYAMAL) 		1745002061NRG24191220231285522 20/12/2023 GUHA SINGH 1745002061WL043358 GUHA SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 GUHASINGH CANARA BANK(508532)
543 DINDORI MP-45-002-061-003/23-A
(GHUSIYAMAL) 		1745002061NRG24181220231281475 20/12/2023 KAMESH 1745002061WL043209 KAMESH 00697 BKID0MG1327 950 950 Processed 11/03/2024 644810850 KAMESH NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-003/231
(GHUSIYAMAL) 		1745002061NRG24181220231281387 20/12/2023 KOMAL SINGH 1745002061WL043206 KOMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-061-003/232
(GHUSIYAMAL) 		1745002061NRG24181220231281419 20/12/2023 GULLA RAM 1745002061WL043208 GULLA RAM 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 GULLARAM NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-003/236
(GHUSIYAMAL) 		1745002061NRG24181220231281481 20/12/2023 JHABBU SINGH 1745002061WL043209 JHABBU SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 JHABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-061-003/239
(GHUSIYAMAL) 		1745002061NRG24181220231281486 20/12/2023 Koshum Bai 1745002061WL043209 Koshum Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 KoshumBai NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-003/242
(GHUSIYAMAL) 		1745002061NRG24191220231285525 20/12/2023 CHANDAN 1745002061WL043358 CHANDAN 00697 BKID0MG1327 950 950 Processed 11/03/2024 644810850 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-003/243-A
(GHUSIYAMAL) 		1745002061NRG24191220231285526 20/12/2023 Lok.singh 1745002061WL043358 Lok.singh 00697 BKID0MG1327 760 760 Processed 11/03/2024 644810850 Lok.singh STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-061-003/26
(GHUSIYAMAL) 		1745002061NRG24191220231285527 20/12/2023 sahdev singh 1745002061WL043358 sahdev singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 644810850 sahdevsingh UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-061-003/260
(GHUSIYAMAL) 		1745002061NRG24191220231285528 20/12/2023 LAXMAN SINGH 1745002061WL043358 LAXMAN SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002061NRG24191220231285529 20/12/2023 MOHAN SINGH 1745002061WL043358 MOHAN SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-003/264
(GHUSIYAMAL) 		1745002061NRG24191220231285531 20/12/2023 VISHRAM SINGH 1745002061WL043358 VISHRAM SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002061NRG24191220231285533 20/12/2023 Malati Bai 1745002061WL043358 Malati Bai 00697 BKID0MG1327 570 570 Processed 11/03/2024 644810850 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002061NRG24191220231285535 20/12/2023 GANGE LAL 1745002061WL043358 GANGE LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002061NRG24191220231285536 20/12/2023 Sarsvati 1745002061WL043358 Sarsvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-061-003/270
(GHUSIYAMAL) 		1745002061NRG24181220231281487 20/12/2023 mangali 1745002061WL043209 mangali 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 mangali NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-061-003/272
(GHUSIYAMAL) 		1745002061NRG24191220231285537 20/12/2023 RAMPRASAD 1745002061WL043358 RAMPRASAD 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-061-003/273-A
(GHUSIYAMAL) 		1745002061NRG24191220231285538 20/12/2023 Kirpal.singh 1745002061WL043358 Kirpal.singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Kirpal.singh NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-061-003/28
(GHUSIYAMAL) 		1745002061NRG24191220231285539 20/12/2023 JAGAT SINGH 1745002061WL043358 JAGAT SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-061-003/293
(GHUSIYAMAL) 		1745002061NRG24181220231281489 20/12/2023 SMARU LAL 1745002061WL043209 SMARU LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 SMARULAL NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-061-003/293-A
(GHUSIYAMAL) 		1745002061NRG24181220231281490 20/12/2023 RAJJU 1745002061WL043209 RAJJU 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-061-003/293-B
(GHUSIYAMAL) 		1745002061NRG24181220231281491 20/12/2023 fulvati 1745002061WL043209 fulvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 fulvati NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-061-003/293-B
(GHUSIYAMAL) 		1745002061NRG24181220231281389 20/12/2023 KAMAKOO LAL 1745002061WL043206 KAMAKOO LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 KAMAKOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-061-003/295
(GHUSIYAMAL) 		1745002061NRG24181220231281492 20/12/2023 ramvati bai 1745002061WL043209 ramvati bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-061-003/296
(GHUSIYAMAL) 		1745002061NRG24181220231281494 20/12/2023 khamiya bai 1745002061WL043209 khamiya bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 khamiyabai NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-061-003/297
(GHUSIYAMAL) 		1745002061NRG24181220231281495 20/12/2023 jankee bai 1745002061WL043209 jankee bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 jankeebai PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-061-003/307
(GHUSIYAMAL) 		1745002061NRG24191220231285541 20/12/2023 DALPAT 1745002061WL043358 DALPAT 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002061NRG24191220231285543 20/12/2023 Lamiya bai 1745002061WL043358 Lamiya bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-061-003/323
(GHUSIYAMAL) 		1745002061NRG24191220231285544 20/12/2023 PREM SINGH 1745002061WL043358 PREM SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002061NRG24191220231285546 20/12/2023 MAYA BAI 1745002061WL043358 MAYA BAI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002061NRG24191220231285548 20/12/2023 BELBATI 1745002061WL043358 BELBATI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 BELBATI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002061NRG24191220231285549 20/12/2023 shanti bai 1745002061WL043358 shanti bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 shantibai NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-061-003/327-C
(GHUSIYAMAL) 		1745002061NRG24181220231281422 20/12/2023 Dhaneshwari 1745002061WL043208 Dhaneshwari 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-061-003/327-D
(GHUSIYAMAL) 		1745002061NRG24181220231281502 20/12/2023 Birahi bai 1745002061WL043209 Birahi bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Birahibai INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-061-003/33
(GHUSIYAMAL) 		1745002061NRG24181220231281503 20/12/2023 AMRUT LAL 1745002061WL043209 AMRUT LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 AMRUTLAL NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002061NRG24191220231285551 20/12/2023 GEND SINGH 1745002061WL043358 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-061-003/342-A
(GHUSIYAMAL) 		1745002061NRG24181220231281508 20/12/2023 RAJANI.BAI 1745002061WL043209 RAJANI.BAI 00697 BKID0MG1327 190 190 Processed 11/03/2024 644810850 RAJANI.BAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-061-003/349
(GHUSIYAMAL) 		1745002061NRG24191220231285552 20/12/2023 bhavar singh 1745002061WL043358 bhavar singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002061NRG24191220231285553 20/12/2023 dhaneshvar 1745002061WL043358 dhaneshvar 00697 BKID0MG1327 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
581 DINDORI MP-45-002-061-003/352
(GHUSIYAMAL) 		1745002061NRG24181220231281510 20/12/2023 Mangali Bai 1745002061WL043209 Mangali Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 MangaliBai NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-061-003/36
(GHUSIYAMAL) 		1745002061NRG24181220231281423 20/12/2023 LAKHAN LAL 1745002061WL043208 LAKHAN LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-061-003/36
(GHUSIYAMAL) 		1745002061NRG24181220231281512 20/12/2023 phuli bai 1745002061WL043209 phuli bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-061-003/36-A
(GHUSIYAMAL) 		1745002061NRG24181220231281513 20/12/2023 Parashotam 1745002061WL043209 Parashotam 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Parashotam NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002061NRG24191220231285554 20/12/2023 Dhanvati 1745002061WL043358 Dhanvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-061-003/379
(GHUSIYAMAL) 		1745002061NRG24181220231281516 20/12/2023 narbadiya 1745002061WL043209 narbadiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-061-003/379
(GHUSIYAMAL) 		1745002061NRG24181220231281424 20/12/2023 tihroo lal 1745002061WL043208 tihroo lal 00697 BKID0MG1327 950 950 Processed 11/03/2024 644810850 tihroolal NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-061-003/388-B
(GHUSIYAMAL) 		1745002061NRG24181220231281517 20/12/2023 Yogesh.nanda 1745002061WL043209 Yogesh.nanda 00697 BKID0MG1327 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
589 DINDORI MP-45-002-061-003/392
(GHUSIYAMAL) 		1745002061NRG24181220231281519 20/12/2023 krasna 1745002061WL043209 krasna 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 krasna INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-061-003/395
(GHUSIYAMAL) 		1745002061NRG24181220231281520 20/12/2023 braspatiya 1745002061WL043209 braspatiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 braspatiya NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-061-003/397
(GHUSIYAMAL) 		1745002061NRG24181220231281521 20/12/2023 bhana 1745002061WL043209 bhana 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 bhana INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-061-003/398
(GHUSIYAMAL) 		1745002061NRG24181220231281426 20/12/2023 DIGAMBER 1745002061WL043208 DIGAMBER 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 DIGAMBER NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-061-003/398
(GHUSIYAMAL) 		1745002061NRG24181220231281522 20/12/2023 sundariya 1745002061WL043209 sundariya 00697 BKID0MG1327 950 950 Processed 11/03/2024 644810850 sundariya NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-061-003/398-A
(GHUSIYAMAL) 		1745002061NRG24181220231281523 20/12/2023 Prasansha bai 1745002061WL043209 Prasansha bai 00697 BKID0MG1327 950 950 Processed 11/03/2024 644810850 Prasanshabai INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-061-003/399
(GHUSIYAMAL) 		1745002061NRG24181220231281524 20/12/2023 DADDU SINGH 1745002061WL043209 DADDU SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002061NRG24181220231281427 20/12/2023 nandanee bai 1745002061WL043208 nandanee bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 nandaneebai NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-061-003/403
(GHUSIYAMAL) 		1745002061NRG24181220231281528 20/12/2023 gandiya 1745002061WL043209 gandiya 00697 BKID0MG1327 760 760 Processed 11/03/2024 644810850 gandiya NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-061-003/405
(GHUSIYAMAL) 		1745002061NRG24181220231281529 20/12/2023 Rajaram 1745002061WL043209 Rajaram 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-061-003/406
(GHUSIYAMAL) 		1745002061NRG24181220231281530 20/12/2023 gyanvati 1745002061WL043209 gyanvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-061-003/407
(GHUSIYAMAL) 		1745002061NRG24181220231281429 20/12/2023 DHUTTOORAM 1745002061WL043208 DHUTTOORAM 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 DHUTTOORAM NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-061-003/407
(GHUSIYAMAL) 		1745002061NRG24181220231281531 20/12/2023 jhama bai 1745002061WL043209 jhama bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002061NRG24191220231285557 20/12/2023 JAGESHVAR SINGH 1745002061WL043358 JAGESHVAR SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 JAGESHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002061NRG24191220231285561 20/12/2023 Maya Bai 1745002061WL043358 Maya Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002061NRG24191220231285564 20/12/2023 pahal singh 1745002061WL043358 pahal singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-061-003/5-A
(GHUSIYAMAL) 		1745002061NRG24181220231281532 20/12/2023 NANHI BAI 1745002061WL043209 NANHI BAI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-061-003/52
(GHUSIYAMAL) 		1745002061NRG24181220231281534 20/12/2023 MAHESH SINGH 1745002061WL043209 MAHESH SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-061-003/52-B
(GHUSIYAMAL) 		1745002061NRG24181220231281535 20/12/2023 champa 1745002061WL043209 champa 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 champa NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-061-003/52-D
(GHUSIYAMAL) 		1745002061NRG24181220231281536 20/12/2023 Heeravati 1745002061WL043209 Heeravati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Heeravati INDIAN BANK(607105)
609 DINDORI MP-45-002-061-003/54
(GHUSIYAMAL) 		1745002061NRG24181220231281537 20/12/2023 Kariliya Bai 1745002061WL043209 Kariliya Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 KariliyaBai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-061-003/54-A
(GHUSIYAMAL) 		1745002061NRG24181220231281538 20/12/2023 SHIYA BAI 1745002061WL043209 SHIYA BAI 00697 BKID0MG1327 190 190 Processed 11/03/2024 644810850 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-061-003/55-A
(GHUSIYAMAL) 		1745002061NRG24181220231281540 20/12/2023 Shivkali 1745002061WL043209 Shivkali 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-061-003/56
(GHUSIYAMAL) 		1745002061NRG24181220231281541 20/12/2023 VISHRAM SINGH 1745002061WL043209 VISHRAM SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002061NRG24181220231281392 20/12/2023 LOCHAN 1745002061WL043206 LOCHAN 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 LOCHAN NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-061-003/59
(GHUSIYAMAL) 		1745002061NRG24181220231281544 20/12/2023 OMKAR 1745002061WL043209 OMKAR 00697 BKID0MG1327 950 950 Processed 11/03/2024 644810850 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-061-003/6
(GHUSIYAMAL) 		1745002061NRG24181220231281545 20/12/2023 Narbdiya Bai 1745002061WL043209 Narbdiya Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 NarbdiyaBai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002061NRG24181220231281547 20/12/2023 RAM KUMAR 1745002061WL043209 RAM KUMAR 00697 BKID0MG1327 760 760 Processed 11/03/2024 644810850 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002061NRG24181220231281430 20/12/2023 shyamvati 1745002061WL043208 shyamvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-061-003/68-A
(GHUSIYAMAL) 		1745002061NRG24181220231281548 20/12/2023 PARASOTTAM 1745002061WL043209 PARASOTTAM 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 PARASOTTAM NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-061-003/68-A
(GHUSIYAMAL) 		1745002061NRG24181220231281431 20/12/2023 Sukhamatiya 1745002061WL043208 Sukhamatiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Sukhamatiya NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-061-003/75
(GHUSIYAMAL) 		1745002061NRG24181220231281549 20/12/2023 HEERA LAL 1745002061WL043209 HEERA LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002061NRG24191220231285569 20/12/2023 Sumantra bai 1745002061WL043358 Sumantra bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-061-003/9
(GHUSIYAMAL) 		1745002061NRG24191220231285573 20/12/2023 sanghtiya 1745002061WL043358 sanghtiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 sanghtiya NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-061-003/90-A
(GHUSIYAMAL) 		1745002061NRG24181220231281554 20/12/2023 Mayaram 1745002061WL043209 Mayaram 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-061-003/93-A
(GHUSIYAMAL) 		1745002061NRG24181220231281556 20/12/2023 PARVATI 1745002061WL043209 PARVATI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-061-003/94
(GHUSIYAMAL) 		1745002061NRG24181220231281557 20/12/2023 Dhuttu 1745002061WL043209 Dhuttu 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Dhuttu NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-061-003/94-A
(GHUSIYAMAL) 		1745002061NRG24181220231281558 20/12/2023 Hironda Bai 1745002061WL043209 Hironda Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 HirondaBai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-061-003/94-B
(GHUSIYAMAL) 		1745002061NRG24181220231281559 20/12/2023 Phulmati 1745002061WL043209 Phulmati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 Phulmati NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-061-003/94-C
(GHUSIYAMAL) 		1745002061NRG24181220231281560 20/12/2023 geeta bai 1745002061WL043209 geeta bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 geetabai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-061-003/97
(GHUSIYAMAL) 		1745002061NRG24181220231281566 20/12/2023 sateesh 1745002061WL043209 sateesh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 644810850 sateesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 163770 163770
630 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002031NRG24201220231292638 20/12/2023 PREM WATI 1745002031WL043541 PREM WATI 00697 BKID0MG1331 1290 1290 Processed 12/03/2024 644810850 PREMWATI UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002036NRG24201220231292524 20/12/2023 PUSIYA BAI 1745002036WL043536 PUSIYA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002036NRG24201220231292526 20/12/2023 PRASAD DAS 1745002036WL043536 PRASAD DAS 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 PRASADDAS INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002036NRG24201220231292533 20/12/2023 SAROJ BAI 1745002036WL043536 SAROJ BAI 00697 BKID0MG1331 820 820 Processed 11/03/2024 644810850 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002036NRG24201220231292538 20/12/2023 DEVVATI 1745002036WL043536 DEVVATI 00697 BKID0MG1331 410 410 Processed 11/03/2024 644810850 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002036NRG24201220231291417 20/12/2023 KUNVAR SINGH 1745002036WL043507 KUNVAR SINGH 00697 BKID0MG1331 1320 1320 Processed 11/03/2024 644810850 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24201220231292548 20/12/2023 SAMHARU LAL 1745002036WL043536 SAMHARU LAL 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644810850 SAMHARULAL NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002036NRG24201220231292550 20/12/2023 GIRASO BAI 1745002036WL043536 GIRASO BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 GIRASOBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002036NRG24201220231292551 20/12/2023 ANJU BAI 1745002036WL043536 ANJU BAI 00697 BKID0MG1331 410 410 Processed 11/03/2024 644810850 ANJUBAI IDBI BANK(607095)
639 DINDORI MP-45-002-036-001/36
(DEORIMAL) 		1745002036NRG24201220231292556 20/12/2023 PARVATI BAI PARAS 1745002036WL043536 PARVATI BAI PARAS 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 PARVATIBAIPARAS PUNJAB NATIONAL BANK(508568)
640 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002036NRG24201220231292558 20/12/2023 THUGGUR LAL 1745002036WL043536 THUGGUR LAL 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002036NRG24201220231292559 20/12/2023 DUJIYA BAI 1745002036WL043536 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002036NRG24201220231292562 20/12/2023 RANJNA BAI 1745002036WL043536 RANJNA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002036NRG24201220231292563 20/12/2023 BRAJMA TANDIYA 1745002036WL043536 BRAJMA TANDIYA 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002036NRG24201220231292564 20/12/2023 Jayanti Tandiya 1745002036WL043536 Jayanti Tandiya 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002036NRG24201220231292566 20/12/2023 REETA BAI 1745002036WL043536 REETA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002036NRG24201220231292569 20/12/2023 TILAK DAS 1745002036WL043536 TILAK DAS 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002036NRG24201220231291420 20/12/2023 NAVAL SINGH 1745002036WL043507 NAVAL SINGH 00697 BKID0MG1331 1320 1320 Processed 11/03/2024 644810850 NAVALSINGH CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-036-003/105-A
(DEORIMAL) 		1745002000NRG24201220231292274 20/12/2023 CHIRONJA BAI 1745002WL043522 CHIRONJA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24201220231292281 20/12/2023 MULIYA BAI 1745002WL043522 MULIYA BAI 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644810850 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24201220231292283 20/12/2023 SONVATI BAI 1745002WL043522 SONVATI BAI 00697 BKID0MG1331 820 820 Processed 11/03/2024 644810850 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-036-003/170
(DEORIMAL) 		1745002000NRG24201220231292287 20/12/2023 SAMHAR SINGH 1745002WL043522 SAMHAR SINGH 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644810850 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-036-003/170-A
(DEORIMAL) 		1745002000NRG24201220231292288 20/12/2023 NANHE SINGH 1745002WL043522 NANHE SINGH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002000NRG24201220231292292 20/12/2023 BUDHRAM 1745002WL043522 BUDHRAM 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-036-003/46
(DEORIMAL) 		1745002000NRG24201220231292293 20/12/2023 LAKHAN SINGH 1745002WL043522 LAKHAN SINGH 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644810850 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-036-003/58
(DEORIMAL) 		1745002000NRG24201220231292299 20/12/2023 MOHAN SINGH 1745002WL043522 MOHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002000NRG24201220231292302 20/12/2023 FULIYA BAI 1745002WL043522 FULIYA BAI 00697 BKID0MG1331 820 820 Processed 11/03/2024 644810850 FULIYABAI INDIAN BANK(607105)
657 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24201220231292303 20/12/2023 GOVIND SINGH 1745002WL043522 GOVIND SINGH 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644810850 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
658 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24201220231292304 20/12/2023 Rajkumari 1745002WL043522 Rajkumari 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644810850 Rajkumari IDBI BANK(607095)
659 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002000NRG24201220231292306 20/12/2023 DASHONDHI SINGH 1745002WL043522 DASHONDHI SINGH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 DASHONDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002000NRG24201220231292307 20/12/2023 BHAJAN SINGH 1745002WL043522 BHAJAN SINGH 00697 BKID0MG1331 1230 1230 Rejected 11/03/2024 644810850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002000NRG24201220231292308 20/12/2023 Koushaliya Bai 1745002WL043522 Koushaliya Bai 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644810850 KoushaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-036-003/83-A
(DEORIMAL) 		1745002000NRG24201220231292309 20/12/2023 LAMU SINGH PANDRAM 1745002WL043522 LAMU SINGH PANDRAM 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 LAMUSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002000NRG24201220231292314 20/12/2023 Parvati Singh 1745002WL043522 Parvati Singh 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644810850 ParvatiSingh PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-036-004/13
(DEORIMAL) 		1745002036NRG24201220231291434 20/12/2023 JANKI BAI 1745002036WL043508 JANKI BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-036-004/13-A
(DEORIMAL) 		1745002036NRG24201220231291435 20/12/2023 OM PRAKASH 1745002036WL043508 OM PRAKASH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-036-004/41
(DEORIMAL) 		1745002036NRG24201220231291445 20/12/2023 PAVAN KUMAR 1745002036WL043508 PAVAN KUMAR 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 644810850 PAVANKUMAR UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-036-004/42-A
(DEORIMAL) 		1745002036NRG24201220231291448 20/12/2023 MANGAL LAL 1745002036WL043508 MANGAL LAL 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 MANGALLAL NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-036-004/80
(DEORIMAL) 		1745002036NRG24201220231291455 20/12/2023 GEETA BAI 1745002036WL043508 GEETA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-036-004/80
(DEORIMAL) 		1745002036NRG24201220231291454 20/12/2023 MASTRAM 1745002036WL043508 MASTRAM 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-036-004/87
(DEORIMAL) 		1745002036NRG24201220231291456 20/12/2023 SUDARSHAN 1745002036WL043508 SUDARSHAN 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644810850 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-061-001/33
(GHUSIYAMAL) 		1745002061NRG24181220231281434 20/12/2023 kunti 1745002061WL043209 kunti 00697 BKID0MG1331 1140 1140 Processed 11/03/2024 644810850 kunti NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-061-003/126-B
(GHUSIYAMAL) 		1745002061NRG24181220231281446 20/12/2023 Ramulal 1745002061WL043209 Ramulal 00697 BKID0MG1331 1140 1140 Processed 11/03/2024 644810850 Ramulal NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-061-003/325
(GHUSIYAMAL) 		1745002061NRG24191220231285547 20/12/2023 BHADDU DAS 1745002061WL043358 BHADDU DAS 00697 BKID0MG1331 1140 1140 Processed 11/03/2024 644810850 BHADDUDAS NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-061-003/380
(GHUSIYAMAL) 		1745002061NRG24191220231285556 20/12/2023 ganeshiya 1745002061WL043358 ganeshiya 00697 BKID0MG1331 1140 1140 Processed 11/03/2024 644810850 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002061NRG24191220231285571 20/12/2023 Maya vati 1745002061WL043358 Maya vati 00697 BKID0MG1331 1140 1140 Processed 11/03/2024 644810850 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51860 51860
676 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002000NRG24201220231292704 20/12/2023 AKBAR 1745002WL043547 AKBAR 00697 BKID0MG1334 220 220 Processed 11/03/2024 644810850 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002000NRG24201220231292710 20/12/2023 RAMMILAN 1745002WL043547 RAMMILAN 00697 BKID0MG1334 1326 1326 Processed 11/03/2024 644810850 RAMMILAN BANK OF BARODA(606985)
678 DINDORI MP-45-002-021-002/91-B
(GANWAHI) 		1745002021NRG24201220231291007 20/12/2023 VIJAY 1745002021WL043503 VIJAY 00697 BKID0MG1334 1320 1320 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
679 DINDORI MP-45-002-021-003/15
(GANWAHI) 		1745002021NRG24201220231291013 20/12/2023 SUKHEELAL 1745002021WL043503 SUKHEELAL 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644810850 SUKHEELAL CENTRAL BANK OF INDIA(607115)
680 DINDORI MP-45-002-021-003/19
(GANWAHI) 		1745002021NRG24201220231291018 20/12/2023 SONIYA BIA 1745002021WL043503 SONIYA BIA 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644810850 SONIYABIA INDIAN BANK(607105)
681 DINDORI MP-45-002-021-003/2-A
(GANWAHI) 		1745002021NRG24201220231291019 20/12/2023 SAROJ 1745002021WL043503 SAROJ 00697 BKID0MG1334 660 660 Processed 11/03/2024 644810850 SAROJ CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002021NRG24201220231291020 20/12/2023 BHADDHU 1745002021WL043503 BHADDHU 00697 BKID0MG1334 1100 1100 Processed 11/03/2024 644810850 BHADDHU CENTRAL BANK OF INDIA(607115)
683 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002021NRG24201220231291030 20/12/2023 Jamana Saiyam 1745002021WL043503 Jamana Saiyam 00697 BKID0MG1334 220 220 Processed 11/03/2024 644810850 JamanaSaiyam NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002021NRG24201220231291064 20/12/2023 KUWAR 1745002021WL043503 KUWAR 00697 BKID0MG1334 440 440 Processed 11/03/2024 644810850 KUWAR CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-021-003/73
(GANWAHI) 		1745002021NRG24201220231291079 20/12/2023 TASIYA 1745002021WL043503 TASIYA 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644810850 TASIYA CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-021-003/76
(GANWAHI) 		1745002021NRG24201220231291081 20/12/2023 JAYSAWAL 1745002021WL043503 JAYSAWAL 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644810850 JAYSAWAL CENTRAL BANK OF INDIA(607115)
687 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002021NRG24201220231291088 20/12/2023 BHAGWAT 1745002021WL043503 BHAGWAT 00697 BKID0MG1334 660 660 Processed 11/03/2024 644810850 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-021-003/88
(GANWAHI) 		1745002021NRG24201220231291089 20/12/2023 ASHOK 1745002021WL043503 ASHOK 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644810850 ASHOK CENTRAL BANK OF INDIA(607115)
689 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291276 20/12/2023 GOPAL SINGH 1745002022WL043506 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 GOPALSINGH STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-022-002/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291281 20/12/2023 ENDRAVATI 1745002022WL043506 ENDRAVATI 00697 BKID0MG1334 1020 1020 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
691 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291283 20/12/2023 BELA BAI 1745002022WL043506 BELA BAI 00697 BKID0MG1334 850 850 Processed 11/03/2024 644810850 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-022-002/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291285 20/12/2023 HARI SINGH 1745002022WL043506 HARI SINGH 00697 BKID0MG1334 1020 1020 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
693 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291286 20/12/2023 niyojan bai 1745002022WL043506 niyojan bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 niyojanbai STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291287 20/12/2023 GULJAR SINGH 1745002022WL043506 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 GULJARSINGH CENTRAL BANK OF INDIA(607115)
695 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291288 20/12/2023 gulabiya bai 1745002022WL043506 gulabiya bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-022-002/121-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291289 20/12/2023 sangita 1745002022WL043506 sangita 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 sangita NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291295 20/12/2023 PUNIYA BAI 1745002022WL043506 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291298 20/12/2023 JAGATI SINGH 1745002022WL043506 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291305 20/12/2023 KIRIPAL SINGH 1745002022WL043506 KIRIPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 KIRIPALSINGH INDIAN BANK(607105)
700 DINDORI MP-45-002-022-002/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291306 20/12/2023 RAMPARSAD 1745002022WL043506 RAMPARSAD 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291308 20/12/2023 BINOD SINGH 1745002022WL043506 BINOD SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291310 20/12/2023 SANKAR SINGH 1745002022WL043506 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-022-002/147
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291314 20/12/2023 RAMOTIYA BAI 1745002022WL043506 RAMOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 RAMOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291317 20/12/2023 BELAKALI BAI 1745002022WL043506 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-022-002/148-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291318 20/12/2023 indrapal 1745002022WL043506 indrapal 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 indrapal STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-022-002/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291321 20/12/2023 FOOL SINGH 1745002022WL043506 FOOL SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-022-002/152-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291322 20/12/2023 Jayapal Singh 1745002022WL043506 Jayapal Singh 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 JayapalSingh STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291326 20/12/2023 Umesh Kumar 1745002022WL043506 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 UmeshKumar STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291327 20/12/2023 Prahlad Singh 1745002022WL043506 Prahlad Singh 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291331 20/12/2023 Chnapa Bai 1745002022WL043506 Chnapa Bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
711 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291332 20/12/2023 Bela bai 1745002022WL043506 Bela bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 Belabai NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291336 20/12/2023 semkali bai 1745002022WL043506 semkali bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-022-002/170-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291338 20/12/2023 Rekha Bai 1745002022WL043506 Rekha Bai 00697 BKID0MG1334 340 340 Processed 11/03/2024 644810850 RekhaBai STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291340 20/12/2023 DUROPATI BAI 1745002022WL043506 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-022-002/189
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291346 20/12/2023 BUDHANA BAI 1745002022WL043506 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644810850 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291349 20/12/2023 Neha Marko 1745002022WL043506 Neha Marko 00697 BKID0MG1334 1020 1020 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
717 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291351 20/12/2023 RAMESH SINGH 1745002022WL043506 RAMESH SINGH 00697 BKID0MG1334 510 510 Processed 11/03/2024 644810850 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24201220231290976 20/12/2023 ROOPVATI 1745002023WL043502 ROOPVATI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644810850 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24201220231290984 20/12/2023 RAMESHWER SINGH 1745002023WL043502 RAMESHWER SINGH 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 644810850 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24201220231290985 20/12/2023 MANNA SINGH 1745002023WL043502 MANNA SINGH 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 644810850 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290986 20/12/2023 TEEKARAM 1745002023WL043502 TEEKARAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644810850 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24201220231290988 20/12/2023 GOMTEE BAI 1745002023WL043502 GOMTEE BAI 00697 BKID0MG1334 800 800 Processed 11/03/2024 644810850 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24201220231290992 20/12/2023 krishna 1745002023WL043502 krishna 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644810850 krishna INDIAN BANK(607105)
724 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24141220231265649 20/12/2023 KAVAL SINGH 1745002056WL042755 KAVAL SINGH 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644810850 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48486 48486
725 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002000NRG24201220231292698 20/12/2023 SAMAHARSINGH 1745002WL043547 SAMAHARSINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 SAMAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002000NRG24201220231292706 20/12/2023 DAILAT 1745002WL043547 DAILAT 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644810850 DAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-021-002/218
(GANWAHI) 		1745002000NRG24201220231292707 20/12/2023 TIHARIYA 1745002WL043547 TIHARIYA 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644810850 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002000NRG24201220231292709 20/12/2023 BUDHAN 1745002WL043547 BUDHAN 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644810850 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-021-002/24
(GANWAHI) 		1745002021NRG24201220231291006 20/12/2023 KAMALU 1745002021WL043503 KAMALU 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 KAMALU NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24201220231292713 20/12/2023 GIRADHAREE 1745002WL043547 GIRADHAREE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644810850 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002021NRG24201220231291008 20/12/2023 SAHADEV 1745002021WL043503 SAHADEV 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 SAHADEV CENTRAL BANK OF INDIA(607115)
732 DINDORI MP-45-002-021-003/12
(GANWAHI) 		1745002021NRG24201220231291010 20/12/2023 Shakun 1745002021WL043503 Shakun 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 644810850 Shakun NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-021-003/14
(GANWAHI) 		1745002021NRG24201220231291012 20/12/2023 BHAGWATI BAI 1745002021WL043503 BHAGWATI BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-021-003/26
(GANWAHI) 		1745002021NRG24201220231291028 20/12/2023 DUWALSINGH 1745002021WL043503 DUWALSINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 DUWALSINGH CENTRAL BANK OF INDIA(607115)
735 DINDORI MP-45-002-021-003/30
(GANWAHI) 		1745002021NRG24201220231291031 20/12/2023 AMAR SINGH 1745002021WL043503 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
736 DINDORI MP-45-002-021-003/33
(GANWAHI) 		1745002021NRG24201220231291038 20/12/2023 SAMMARSINGH 1745002021WL043503 SAMMARSINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 SAMMARSINGH CENTRAL BANK OF INDIA(607115)
737 DINDORI MP-45-002-021-003/46
(GANWAHI) 		1745002021NRG24201220231291053 20/12/2023 BHOLA 1745002021WL043503 BHOLA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-021-003/48
(GANWAHI) 		1745002021NRG24201220231291054 20/12/2023 BUDDHUSINGH 1745002021WL043503 BUDDHUSINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-021-003/65
(GANWAHI) 		1745002021NRG24201220231291068 20/12/2023 JANIYA 1745002021WL043503 JANIYA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002021NRG24201220231291074 20/12/2023 SUSHEELA 1745002021WL043503 SUSHEELA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002021NRG24201220231291084 20/12/2023 CHEN SINGH 1745002021WL043503 CHEN SINGH 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 644810850 CHENSINGH PUNJAB NATIONAL BANK(508568)
742 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291329 20/12/2023 MULARA BAI 1745002022WL043506 MULARA BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644810850 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002023NRG24201220231290960 20/12/2023 LAMOO SINGH 1745002023WL043502 LAMOO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644810850 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002023NRG24201220231290961 20/12/2023 SEM BAI 1745002023WL043502 SEM BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644810850 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-023-003/136
(CHHIWALI MAL.) 		1745002023NRG24201220231290964 20/12/2023 BIJAN SINGH 1745002023WL043502 BIJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644810850 BIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002023NRG24201220231290966 20/12/2023 GYANTI BAI 1745002023WL043502 GYANTI BAI 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644810850 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24201220231290970 20/12/2023 GULAB SINGH 1745002023WL043502 GULAB SINGH 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644810850 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-023-003/177
(CHHIWALI MAL.) 		1745002023NRG24201220231290971 20/12/2023 Saroj bai 1745002023WL043502 Saroj bai 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644810850 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24201220231290972 20/12/2023 shanti 1745002023WL043502 shanti 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644810850 shanti NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290982 20/12/2023 SANTOOSH SINGH 1745002023WL043502 SANTOOSH SINGH 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644810850 SANTOOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002023NRG24201220231290990 20/12/2023 PRKASH 1745002023WL043502 PRKASH 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644810850 PRKASH STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG24201220231290995 20/12/2023 SAMAROO SINGH 1745002023WL043502 SAMAROO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644810850 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG24201220231291000 20/12/2023 SHANTI BAI 1745002023WL043502 SHANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644810850 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-036-004/103
(DEORIMAL) 		1745002036NRG24201220231291421 20/12/2023 PARVATI BAI DHURWEY 1745002036WL043508 PARVATI BAI DHURWEY 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 644810850 PARVATIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
755 DINDORI MP-45-002-036-004/111-A
(DEORIMAL) 		1745002036NRG24201220231291428 20/12/2023 SUFAL SINGH 1745002036WL043508 SUFAL SINGH 00697 BKID0NAMRGB 820 820 Processed 12/03/2024 644810850 SUFALSINGH UNION BANK OF INDIA(508500)
756 DINDORI MP-45-002-036-004/42
(DEORIMAL) 		1745002036NRG24201220231291447 20/12/2023 Dasa Bai 1745002036WL043508 Dasa Bai 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 644810850 DasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-036-004/88-A
(DEORIMAL) 		1745002036NRG24201220231291458 20/12/2023 VIJAY SINGH 1745002036WL043508 VIJAY SINGH 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 644810850 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24141220231265647 20/12/2023 TITRA SINGH 1745002056WL042755 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002056NRG24141220231265652 20/12/2023 SAMRATH 1745002056WL042755 SAMRATH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644810850 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24141220231265668 20/12/2023 GULAB SINGH 1745002056WL042755 GULAB SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24141220231265670 20/12/2023 SUDDHI BAI 1745002056WL042755 SUDDHI BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644810850 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-061-003/10
(GHUSIYAMAL) 		1745002061NRG24181220231281436 20/12/2023 santa 1745002061WL043209 santa 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 santa NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-061-003/122-B
(GHUSIYAMAL) 		1745002061NRG24181220231281440 20/12/2023 Ganpatiya 1745002061WL043209 Ganpatiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-061-003/124
(GHUSIYAMAL) 		1745002061NRG24181220231281442 20/12/2023 GANESH LAL 1745002061WL043209 GANESH LAL 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 GANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-061-003/154
(GHUSIYAMAL) 		1745002061NRG24191220231285503 20/12/2023 subhiya 1745002061WL043358 subhiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 subhiya STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-061-003/161
(GHUSIYAMAL) 		1745002061NRG24181220231281416 20/12/2023 runi bai 1745002061WL043208 runi bai 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 644810850 runibai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-061-003/188
(GHUSIYAMAL) 		1745002061NRG24191220231285508 20/12/2023 BHAGVATIYA 1745002061WL043358 BHAGVATIYA 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-061-003/235
(GHUSIYAMAL) 		1745002061NRG24181220231281480 20/12/2023 GEND SINGH 1745002061WL043209 GEND SINGH 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-061-003/238
(GHUSIYAMAL) 		1745002061NRG24181220231281484 20/12/2023 BHAGAVANTA 1745002061WL043209 BHAGAVANTA 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 BHAGAVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002061NRG24191220231285523 20/12/2023 GOVIND SINGH 1745002061WL043358 GOVIND SINGH 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-061-003/263-A
(GHUSIYAMAL) 		1745002061NRG24191220231285530 20/12/2023 amrit singh 1745002061WL043358 amrit singh 00697 BKID0NAMRGB 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
772 DINDORI MP-45-002-061-003/265
(GHUSIYAMAL) 		1745002061NRG24191220231285532 20/12/2023 CHHOTA 1745002061WL043358 CHHOTA 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 CHHOTA NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-061-003/3
(GHUSIYAMAL) 		1745002061NRG24181220231281496 20/12/2023 Ramesh 1745002061WL043209 Ramesh 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 644810850 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-061-003/306
(GHUSIYAMAL) 		1745002061NRG24191220231285540 20/12/2023 VISHRAM 1745002061WL043358 VISHRAM 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-061-003/32-A
(GHUSIYAMAL) 		1745002061NRG24181220231281500 20/12/2023 Rajesh 1745002061WL043209 Rajesh 00697 BKID0NAMRGB 1140 1140 Rejected 12/03/2024 644810850 Aadhaar Number not Mapped to Account Number
776 DINDORI MP-45-002-061-003/33-A
(GHUSIYAMAL) 		1745002061NRG24181220231281504 20/12/2023 SHIVKUMARI 1745002061WL043209 SHIVKUMARI 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-003/34
(GHUSIYAMAL) 		1745002061NRG24181220231281506 20/12/2023 gundi 1745002061WL043209 gundi 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 644810850 gundi NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-003/35
(GHUSIYAMAL) 		1745002061NRG24181220231281509 20/12/2023 Aghani Bai 1745002061WL043209 Aghani Bai 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 AghaniBai NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-003/4
(GHUSIYAMAL) 		1745002061NRG24181220231281526 20/12/2023 hannu 1745002061WL043209 hannu 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 hannu NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-003/403
(GHUSIYAMAL) 		1745002061NRG24181220231281428 20/12/2023 tilakram 1745002061WL043208 tilakram 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 tilakram NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002061NRG24191220231285563 20/12/2023 Phulwati 1745002061WL043358 Phulwati 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-061-003/55
(GHUSIYAMAL) 		1745002061NRG24181220231281539 20/12/2023 JOHAN SINGH 1745002061WL043209 JOHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-003/64
(GHUSIYAMAL) 		1745002061NRG24191220231285565 20/12/2023 dropti 1745002061WL043358 dropti 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 dropti NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-061-003/75-A
(GHUSIYAMAL) 		1745002061NRG24181220231281550 20/12/2023 Geeta BAI 1745002061WL043209 Geeta BAI 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 644810850 GeetaBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-003/83
(GHUSIYAMAL) 		1745002061NRG24191220231285570 20/12/2023 Vidaya bai 1745002061WL043358 Vidaya bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 644810850 Vidayabai UNION BANK OF INDIA(508500)
786 DINDORI MP-45-002-061-003/89
(GHUSIYAMAL) 		1745002061NRG24181220231281551 20/12/2023 sevkali 1745002061WL043209 sevkali 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 sevkali NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-003/90
(GHUSIYAMAL) 		1745002061NRG24181220231281553 20/12/2023 Kishaniya Bai 1745002061WL043209 Kishaniya Bai 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 KishaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/95
(GHUSIYAMAL) 		1745002061NRG24181220231281561 20/12/2023 CHHOTA SINGH 1745002061WL043209 CHHOTA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-003/96-A
(GHUSIYAMAL) 		1745002061NRG24181220231281565 20/12/2023 Chaman.lal 1745002061WL043209 Chaman.lal 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 Chaman.lal NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-003/98
(GHUSIYAMAL) 		1745002061NRG24181220231281433 20/12/2023 BIHAREE LAL 1745002061WL043208 BIHAREE LAL 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 BIHAREELAL NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/98-B
(GHUSIYAMAL) 		1745002061NRG24181220231281568 20/12/2023 Laxmi.bai 1745002061WL043209 Laxmi.bai 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644810850 Laxmi.bai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72847 72847
Total 859254 859254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_201223APB_FTO_400597 Bank of Baroda BARB0DINDIN DINDORI 19142
2 DINDORI MP1745002_201223APB_FTO_400597 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4630
3 DINDORI MP1745002_201223APB_FTO_400597 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1230
4 DINDORI MP1745002_201223APB_FTO_400597 Canara Bank CNRB0004113 DINDORI 18930
5 DINDORI MP1745002_201223APB_FTO_400597 Canara Bank CNRB0006125 DONGAR PARASIA 1320
6 DINDORI MP1745002_201223APB_FTO_400597 Central Bank Of India CBIN0282216 ANANDPUR 1140
7 DINDORI MP1745002_201223APB_FTO_400597 Central Bank Of India CBIN0283015 DINDORI 38575
8 DINDORI MP1745002_201223APB_FTO_400597 IDBI Bank IBKL0001555 DINDORI 2250
9 DINDORI MP1745002_201223APB_FTO_400597 Indian Bank IDIB000D070 DINDORI 58990
10 DINDORI MP1745002_201223APB_FTO_400597 Indian Bank IDIB000D648 Dindori 19825
11 DINDORI MP1745002_201223APB_FTO_400597 Punjab National Bank PUNB0642100 DINDORI MP 83920
12 DINDORI MP1745002_201223APB_FTO_400597 State Bank of India SBIN0001061 DINDORI 80156
13 DINDORI MP1745002_201223APB_FTO_400597 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5460
14 DINDORI MP1745002_201223APB_FTO_400597 State Bank of India SBIN0005511 SAMNAPUR 1230
15 DINDORI MP1745002_201223APB_FTO_400597 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 91793
16 DINDORI MP1745002_201223APB_FTO_400597 UCO Bank UCBA0002989 DINDORI 1905
17 DINDORI MP1745002_201223APB_FTO_400597 Union Bank of India UBIN0542628 SAKKA 2340
18 DINDORI MP1745002_201223APB_FTO_400597 Union Bank of India UBIN0559482 DINDORI 68440
19 DINDORI MP1745002_201223APB_FTO_400597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6780
20 DINDORI MP1745002_201223APB_FTO_400597 Fino Payments Bank Ltd FINO0001446 MP RO 1020
21 DINDORI MP1745002_201223APB_FTO_400597 India Post Payments Bank IPOS0000001 Dindori 13215
22 DINDORI MP1745002_201223APB_FTO_400597 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 163770
23 DINDORI MP1745002_201223APB_FTO_400597 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 51860
24 DINDORI MP1745002_201223APB_FTO_400597 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 48486
25 DINDORI MP1745002_201223APB_FTO_400597 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5170
26 DINDORI MP1745002_201223APB_FTO_400597 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2400
27 DINDORI MP1745002_201223APB_FTO_400597 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 32217
28 DINDORI MP1745002_201223APB_FTO_400597 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 33060

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