Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140923APB_FTO_265274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-001/127
(SARANGPURPADARIYA) 		1745002000NRG24140920230836857 14/09/2023 CHAMELEE BAI 1745002WL030141 CHAMELEE BAI 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312861 CHAMELEEBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/128
(SARANGPURPADARIYA) 		1745002000NRG24140920230836860 14/09/2023 gaytari bai 1745002WL030141 gaytari bai 00045 BARB0DINDIN 1080 1080 Processed 21/09/2023 331312861 gaytaribai BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-001/150
(SARANGPURPADARIYA) 		1745002000NRG24140920230836880 14/09/2023 CHARKI BAI 1745002WL030141 CHARKI BAI 00045 BARB0DINDIN 1080 1080 Processed 21/09/2023 331312861 CHARKIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002000NRG24140920230836924 14/09/2023 Sankhavati 1745002WL030141 Sankhavati 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312861 Sankhavati BANK OF BARODA(606985)
5 DINDORI MP-45-002-005-001/55
(SARANGPURPADARIYA) 		1745002000NRG24140920230836940 14/09/2023 hariyaro 1745002WL030141 hariyaro 00045 BARB0DINDIN 880 880 Processed 21/09/2023 331312861 hariyaro BANK OF BARODA(606985)
6 DINDORI MP-45-002-005-001/61-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836946 14/09/2023 Digambari 1745002WL030141 Digambari 00045 BARB0DINDIN 880 880 Processed 21/09/2023 331312861 Digambari BANK OF BARODA(606985)
7 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002000NRG24140920230836968 14/09/2023 ravani bai 1745002WL030141 ravani bai 00045 BARB0DINDIN 1080 1080 Processed 21/09/2023 331312861 ravanibai CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230837012 14/09/2023 Sarita 1745002WL030141 Sarita 00045 BARB0DINDIN 1080 1080 Processed 21/09/2023 331312861 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-005-002/147-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837015 14/09/2023 Kushalya Bai 1745002WL030141 Kushalya Bai 00045 BARB0DINDIN 1080 1080 Processed 21/09/2023 331312861 KushalyaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837025 14/09/2023 Chameli 1745002WL030141 Chameli 00045 BARB0DINDIN 1080 1080 Processed 21/09/2023 331312861 Chameli BANK OF BARODA(606985)
11 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002000NRG24140920230838145 14/09/2023 Basnti 1745002WL030159 Basnti 00045 BARB0DINDIN 1020 1020 Processed 21/09/2023 331312861 Basnti BANK OF BARODA(606985)
12 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837083 14/09/2023 Mohavati 1745002WL030141 Mohavati 00045 BARB0DINDIN 1080 1080 Processed 21/09/2023 331312861 Mohavati BANK OF BARODA(606985)
13 DINDORI MP-45-002-005-002/76-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838220 14/09/2023 Asha 1745002WL030159 Asha 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312861 Asha BANK OF BARODA(606985)
14 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002000NRG24140920230838234 14/09/2023 Sakun bai 1745002WL030159 Sakun bai 00045 BARB0DINDIN 1020 1020 Processed 21/09/2023 331312861 Sakunbai BANK OF BARODA(606985)
15 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24140920230836783 14/09/2023 MAYA 1745002WL030139 MAYA 00045 BARB0DINDIN 760 760 Processed 21/09/2023 331312861 MAYA FINO PAYMENTS BANK LTD(608001)
16 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002015NRG24140920230835234 14/09/2023 ARJUN SINGH 1745002015WL030113 ARJUN SINGH 00045 BARB0DINDIN 1188 1188 Processed 21/09/2023 331312861 ARJUNSINGH UNION BANK OF INDIA(508500)
SubTotal 16308 16308
17 DINDORI MP-45-002-012-001/11
(SAHAJPURI) 		1745002067NRG24140920230832246 14/09/2023 Jay Singh 1745002067WL030030 Jay Singh 00048 BKID0009434 1230 1230 Processed 21/09/2023 331312861 JaySingh BANK OF INDIA(508505)
18 DINDORI MP-45-002-012-001/18-B
(SAHAJPURI) 		1745002067NRG24140920230832256 14/09/2023 Dillep Paraste 1745002067WL030030 Dillep Paraste 00048 BKID0009434 1025 1025 Processed 21/09/2023 331312861 DillepParaste BANK OF INDIA(508505)
19 DINDORI MP-45-002-013-003/87
(SILHARI) 		1745002000NRG24140920230836789 14/09/2023 Chmman 1745002WL030139 Chmman 00048 BKID0009434 760 760 Processed 21/09/2023 331312861 Chmman BANK OF INDIA(508505)
SubTotal 3015 3015
20 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002000NRG24140920230836970 14/09/2023 Ratan Singh 1745002WL030141 Ratan Singh 00078 CNRB0004113 1080 1080 Processed 21/09/2023 331312861 RatanSingh CANARA BANK(508532)
21 DINDORI MP-45-002-015-001/62-B
(JUNWANI) 		1745002015NRG24140920230835239 14/09/2023 ANGAD SINGH 1745002015WL030113 ANGAD SINGH 00078 CNRB0004113 1188 1188 Processed 21/09/2023 331312861 ANGADSINGH BANK OF BARODA(606985)
22 DINDORI MP-45-002-044-003/247
(DHAMANGAON) 		1745002000NRG24140920230837238 14/09/2023 SUNEETA 1745002WL030145 SUNEETA 00078 CNRB0004113 1140 1140 Processed 21/09/2023 331312861 SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
23 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836962 14/09/2023 Chandani 1745002WL030141 Chandani 00078 CNRB0004115 1020 1020 Processed 21/09/2023 331312861 Chandani CANARA BANK(508532)
SubTotal 1020 1020
24 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002000NRG24140920230838188 14/09/2023 Ram Kishor 1745002WL030159 Ram Kishor 00089 CBIN0282845 1020 1020 Processed 21/09/2023 331312861 RamKishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
25 DINDORI MP-45-002-005-001/112-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836840 14/09/2023 Kusiliya 1745002WL030141 Kusiliya 00089 CBIN0283015 1080 1080 Processed 21/09/2023 331312861 Kusiliya CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-005-001/17-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836890 14/09/2023 Giraja 1745002WL030141 Giraja 00089 CBIN0283015 1080 1080 Processed 21/09/2023 331312861 Giraja CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-005-001/175-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836898 14/09/2023 Santra 1745002WL030141 Santra 00089 CBIN0283015 900 900 Processed 21/09/2023 331312861 Santra CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-005-001/195
(SARANGPURPADARIYA) 		1745002000NRG24140920230836905 14/09/2023 Kashiya Bai 1745002WL030141 Kashiya Bai 00089 CBIN0283015 1080 1080 Processed 21/09/2023 331312861 KashiyaBai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-005-001/30
(SARANGPURPADARIYA) 		1745002000NRG24140920230836922 14/09/2023 semkali bai 1745002WL030141 semkali bai 00089 CBIN0283015 1080 1080 Processed 21/09/2023 331312861 semkalibai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-005-001/83
(SARANGPURPADARIYA) 		1745002000NRG24140920230836967 14/09/2023 rammi bai 1745002WL030141 rammi bai 00089 CBIN0283015 1080 1080 Processed 21/09/2023 331312861 rammibai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-005-001/87-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836969 14/09/2023 Meear bai 1745002WL030141 Meear bai 00089 CBIN0283015 1080 1080 Processed 21/09/2023 331312861 Meearbai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002000NRG24140920230837003 14/09/2023 DEVKI BAI 1745002WL030141 DEVKI BAI 00089 CBIN0283015 1080 1080 Processed 21/09/2023 331312861 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002000NRG24140920230838212 14/09/2023 Kala bai 1745002WL030159 Kala bai 00089 CBIN0283015 1020 1020 Processed 21/09/2023 331312861 Kalabai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002000NRG24140920230838235 14/09/2023 Sanjana 1745002WL030159 Sanjana 00089 CBIN0283015 1020 1020 Processed 21/09/2023 331312861 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002067NRG24140920230832253 14/09/2023 Gulbasiya Bai 1745002067WL030030 Gulbasiya Bai 00089 CBIN0283015 1435 1435 Processed 21/09/2023 331312861 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-044-003/173
(DHAMANGAON) 		1745002000NRG24140920230837227 14/09/2023 PHOOLCHAND YADAV 1745002WL030145 PHOOLCHAND YADAV 00089 CBIN0283015 1140 1140 Processed 21/09/2023 331312861 PHOOLCHANDYADAV CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-044-003/193
(DHAMANGAON) 		1745002000NRG24140920230837230 14/09/2023 SAMARO BAI YADEW 1745002WL030145 SAMARO BAI YADEW 00089 CBIN0283015 1140 1140 Processed 21/09/2023 331312861 SAMAROBAIYADEW CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-044-003/193
(DHAMANGAON) 		1745002000NRG24140920230837231 14/09/2023 Yeti Bai 1745002WL030145 Yeti Bai 00089 CBIN0283015 1140 1140 Processed 21/09/2023 331312861 YetiBai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-044-003/244
(DHAMANGAON) 		1745002000NRG24140920230837234 14/09/2023 RAMVATI YADAV 1745002WL030145 RAMVATI YADAV 00089 CBIN0283015 1140 1140 Processed 21/09/2023 331312861 RAMVATIYADAV CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-044-003/245
(DHAMANGAON) 		1745002000NRG24140920230837235 14/09/2023 BAJARIYA BAI YADAV 1745002WL030145 BAJARIYA BAI YADAV 00089 CBIN0283015 1140 1140 Processed 21/09/2023 331312861 BAJARIYABAIYADAV CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-044-003/247
(DHAMANGAON) 		1745002000NRG24140920230837237 14/09/2023 PRAHLAD 1745002WL030145 PRAHLAD 00089 CBIN0283015 1140 1140 Processed 21/09/2023 331312861 PRAHLAD CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-044-003/247
(DHAMANGAON) 		1745002000NRG24140920230837239 14/09/2023 PUSHPA 1745002WL030145 PUSHPA 00089 CBIN0283015 1140 1140 Processed 21/09/2023 331312861 PUSHPA STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002000NRG24140920230837248 14/09/2023 SURENDRA 1745002WL030145 SURENDRA 00089 CBIN0283015 1140 1140 Processed 21/09/2023 331312861 SURENDRA INDIAN BANK(607105)
SubTotal 21055 21055
44 DINDORI MP-45-002-012-001/49-A
(SAHAJPURI) 		1745002067NRG24140920230832300 14/09/2023 MANOJ KUMAR 1745002067WL030030 MANOJ KUMAR 00165 IBKL0001555 1230 1230 Processed 21/09/2023 331312861 MANOJKUMAR IDBI BANK(607095)
SubTotal 1230 1230
45 DINDORI MP-45-002-005-001/104
(SARANGPURPADARIYA) 		1745002000NRG24140920230836829 14/09/2023 Sandhya 1745002WL030141 Sandhya 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 Sandhya INDIAN BANK(607105)
46 DINDORI MP-45-002-005-001/126-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836854 14/09/2023 Vandana 1745002WL030141 Vandana 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 Vandana CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002000NRG24140920230836936 14/09/2023 Sarla 1745002WL030141 Sarla 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 Sarla INDIAN BANK(607105)
48 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838071 14/09/2023 Roshani Prasd 1745002WL030159 Roshani Prasd 00176 IDIB000D070 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002000NRG24140920230836965 14/09/2023 Kagadi Bai 1745002WL030141 Kagadi Bai 00176 IDIB000D070 1020 1020 Processed 21/09/2023 331312861 KagadiBai INDIAN BANK(607105)
50 DINDORI MP-45-002-005-001/95
(SARANGPURPADARIYA) 		1745002000NRG24140920230836979 14/09/2023 kumaharin 1745002WL030141 kumaharin 00176 IDIB000D070 880 880 Processed 21/09/2023 331312861 kumaharin INDIAN BANK(607105)
51 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836992 14/09/2023 Amalvati 1745002WL030141 Amalvati 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 Amalvati INDIAN BANK(607105)
52 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836991 14/09/2023 Amlvati 1745002WL030141 Amlvati 00176 IDIB000D070 540 540 Processed 21/09/2023 331312861 Amlvati INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-005-002/127-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230837002 14/09/2023 Shanti bai 1745002WL030141 Shanti bai 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838117 14/09/2023 Rekha 1745002WL030159 Rekha 00176 IDIB000D070 1020 1020 Processed 21/09/2023 331312861 Rekha CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838118 14/09/2023 Rekha 1745002WL030159 Rekha 00176 IDIB000D070 1020 1020 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002000NRG24140920230837027 14/09/2023 balam singh 1745002WL030141 balam singh 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 balamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002000NRG24140920230837026 14/09/2023 balam singh 1745002WL030141 balam singh 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 balamsingh NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24140920230838124 14/09/2023 Kamlesh 1745002WL030159 Kamlesh 00176 IDIB000D070 1020 1020 Processed 21/09/2023 331312861 Kamlesh INDIAN BANK(607105)
59 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24140920230838122 14/09/2023 sanjulata 1745002WL030159 sanjulata 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312861 sanjulata INDIAN BANK(607105)
60 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002000NRG24140920230838138 14/09/2023 Asmi 1745002WL030159 Asmi 00176 IDIB000D070 1020 1020 Processed 21/09/2023 331312861 Asmi INDIAN BANK(607105)
61 DINDORI MP-45-002-005-002/186-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837047 14/09/2023 Malti Bai 1745002WL030141 Malti Bai 00176 IDIB000D070 720 720 Processed 21/09/2023 331312861 MaltiBai INDIAN BANK(607105)
62 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002000NRG24140920230838142 14/09/2023 DUMANIYA 1745002WL030159 DUMANIYA 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312861 DUMANIYA INDIAN BANK(607105)
63 DINDORI MP-45-002-005-002/193
(SARANGPURPADARIYA) 		1745002000NRG24140920230838144 14/09/2023 Dhobaniya 1745002WL030159 Dhobaniya 00176 IDIB000D070 1020 1020 Processed 21/09/2023 331312861 Dhobaniya INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002000NRG24140920230837057 14/09/2023 Nirmala 1745002WL030141 Nirmala 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 Nirmala INDIAN BANK(607105)
65 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002000NRG24140920230837056 14/09/2023 SAKAR SINGH 1745002WL030141 SAKAR SINGH 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 SAKARSINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002000NRG24140920230838159 14/09/2023 Omprakash 1745002WL030159 Omprakash 00176 IDIB000D070 1020 1020 Processed 21/09/2023 331312861 Omprakash INDIAN BANK(607105)
67 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002000NRG24140920230838161 14/09/2023 Rajesh Singh dhurawey 1745002WL030159 Rajesh Singh dhurawey 00176 IDIB000D070 1020 1020 Processed 21/09/2023 331312861 RajeshSinghdhurawey INDIAN BANK(607105)
68 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838178 14/09/2023 Pinkee 1745002WL030159 Pinkee 00176 IDIB000D070 1000 1000 Processed 21/09/2023 331312861 Pinkee INDIAN BANK(607105)
69 DINDORI MP-45-002-005-002/233
(SARANGPURPADARIYA) 		1745002000NRG24140920230837088 14/09/2023 santoshi bai 1745002WL030141 santoshi bai 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 santoshibai INDIAN BANK(607105)
70 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002000NRG24140920230838182 14/09/2023 Duamri Lal 1745002WL030159 Duamri Lal 00176 IDIB000D070 1020 1020 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002000NRG24140920230837105 14/09/2023 BHAG VATI 1745002WL030141 BHAG VATI 00176 IDIB000D070 1080 1080 Processed 21/09/2023 331312861 BHAGVATI INDIAN BANK(607105)
72 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002000NRG24140920230838222 14/09/2023 Paravati 1745002WL030159 Paravati 00176 IDIB000D070 1020 1020 Processed 21/09/2023 331312861 Paravati INDIAN BANK(607105)
73 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002000NRG24140920230838239 14/09/2023 Krashna Kumar 1745002WL030159 Krashna Kumar 00176 IDIB000D070 1020 1020 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DINDORI MP-45-002-012-001/27-A
(SAHAJPURI) 		1745002067NRG24140920230832269 14/09/2023 Ramkumar 1745002067WL030030 Ramkumar 00176 IDIB000D070 1435 1435 Processed 21/09/2023 331312861 Ramkumar INDIAN BANK(607105)
75 DINDORI MP-45-002-012-001/40-A
(SAHAJPURI) 		1745002067NRG24140920230832287 14/09/2023 Ravi Singh 1745002067WL030030 Ravi Singh 00176 IDIB000D070 1230 1230 Processed 21/09/2023 331312861 RaviSingh INDIAN BANK(607105)
76 DINDORI MP-45-002-012-001/66-B
(SAHAJPURI) 		1745002067NRG24140920230832331 14/09/2023 Tiharo Bai 1745002067WL030030 Tiharo Bai 00176 IDIB000D070 1435 1435 Processed 21/09/2023 331312861 TiharoBai INDIAN BANK(607105)
77 DINDORI MP-45-002-035-001/96
(PONDI MAL) 		1745002035NRG24140920230834169 14/09/2023 Mahendra Singh 1745002035WL030063 Mahendra Singh 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312861 MahendraSingh INDIAN BANK(607105)
78 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002000NRG24140920230837247 14/09/2023 Yashomati yadav 1745002WL030145 Yashomati yadav 00176 IDIB000D070 1140 1140 Processed 21/09/2023 331312861 Yashomatiyadav INDIAN BANK(607105)
SubTotal 35680 35680
79 DINDORI MP-45-002-005-001/154-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836882 14/09/2023 Vidhya 1745002WL030141 Vidhya 00176 IDIB000D648 1080 1080 Processed 21/09/2023 331312861 Vidhya INDIAN BANK(607105)
80 DINDORI MP-45-002-005-001/22-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836917 14/09/2023 Devkali 1745002WL030141 Devkali 00176 IDIB000D648 1000 1000 Processed 21/09/2023 331312861 Devkali INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836931 14/09/2023 Chhoti Bai Paraste 1745002WL030141 Chhoti Bai Paraste 00176 IDIB000D648 1000 1000 Processed 21/09/2023 331312861 ChhotiBaiParaste INDIAN BANK(607105)
82 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836961 14/09/2023 Sant kumar 1745002WL030141 Sant kumar 00176 IDIB000D648 1020 1020 Processed 21/09/2023 331312861 Santkumar INDIAN BANK(607105)
83 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002000NRG24140920230838087 14/09/2023 Punam Lal 1745002WL030159 Punam Lal 00176 IDIB000D648 1050 1050 Processed 21/09/2023 331312861 PunamLal INDIAN BANK(607105)
84 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838090 14/09/2023 phagni 1745002WL030159 phagni 00176 IDIB000D648 1050 1050 Processed 21/09/2023 331312861 phagni BANK OF BARODA(606985)
85 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230837030 14/09/2023 Samratiya Bai 1745002WL030141 Samratiya Bai 00176 IDIB000D648 1080 1080 Processed 21/09/2023 331312861 SamratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838136 14/09/2023 Radha 1745002WL030159 Radha 00176 IDIB000D648 1020 1020 Processed 21/09/2023 331312861 Radha INDIAN BANK(607105)
87 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838236 14/09/2023 Garima 1745002WL030159 Garima 00176 IDIB000D648 1020 1020 Processed 21/09/2023 331312861 Garima INDIAN BANK(607105)
88 DINDORI MP-45-002-012-001/35
(SAHAJPURI) 		1745002067NRG24140920230832280 14/09/2023 dumari 1745002067WL030030 dumari 00176 IDIB000D648 1435 1435 Processed 21/09/2023 331312861 dumari NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-012-001/91
(SAHAJPURI) 		1745002067NRG24140920230832354 14/09/2023 Rajkumar 1745002067WL030030 Rajkumar 00176 IDIB000D648 1230 1230 Processed 21/09/2023 331312861 Rajkumar INDIAN BANK(607105)
90 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24140920230836669 14/09/2023 FUL BAI 1745002WL030139 FUL BAI 00176 IDIB000D648 950 950 Processed 21/09/2023 331312861 FULBAI INDIAN BANK(607105)
SubTotal 12935 12935
91 DINDORI MP-45-002-005-001/147
(SARANGPURPADARIYA) 		1745002000NRG24140920230836878 14/09/2023 Amalvati 1745002WL030141 Amalvati 00354 PUNB0642100 1080 1080 Processed 21/09/2023 331312861 Amalvati PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-005-001/173-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836893 14/09/2023 Savita 1745002WL030141 Savita 00354 PUNB0642100 1080 1080 Processed 21/09/2023 331312861 Savita PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002000NRG24140920230836926 14/09/2023 sageeta bai 1745002WL030141 sageeta bai 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312861 sageetabai PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-005-002/73-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837111 14/09/2023 SAPANABAI 1745002WL030141 SAPANABAI 00354 PUNB0642100 1080 1080 Processed 21/09/2023 331312861 SAPANABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002000NRG24140920230838218 14/09/2023 Chooraman 1745002WL030159 Chooraman 00354 PUNB0642100 1020 1020 Processed 21/09/2023 331312861 Chooraman PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-005-002/91-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837119 14/09/2023 Thawar Singh 1745002WL030141 Thawar Singh 00354 PUNB0642100 1080 1080 Processed 21/09/2023 331312861 ThawarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002000NRG24140920230838240 14/09/2023 Nanbai 1745002WL030159 Nanbai 00354 PUNB0642100 1020 1020 Processed 21/09/2023 331312861 Nanbai PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002035NRG24140920230834140 14/09/2023 indr singh 1745002035WL030063 indr singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 indrsingh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002035NRG24140920230834141 14/09/2023 FUNDHE LAL 1745002035WL030063 FUNDHE LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 FUNDHELAL PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002035NRG24140920230834142 14/09/2023 ADHNRO BAI 1745002035WL030063 ADHNRO BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 ADHNROBAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-001/60
(PONDI MAL) 		1745002035NRG24140920230834143 14/09/2023 MAYA BAI 1745002035WL030063 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 MAYABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002035NRG24140920230834144 14/09/2023 KARANA KUMAR 1745002035WL030063 KARANA KUMAR 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312861 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002035NRG24140920230834145 14/09/2023 PHUL SINGH 1745002035WL030063 PHUL SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312861 PHULSINGH PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002035NRG24140920230834146 14/09/2023 DURGA BAI PARASTE 1745002035WL030063 DURGA BAI PARASTE 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312861 DURGABAIPARASTE STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002035NRG24140920230834147 14/09/2023 Narantak 1745002035WL030063 Narantak 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 Narantak PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002035NRG24140920230834148 14/09/2023 COPE SINGH 1745002035WL030063 COPE SINGH 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312861 COPESINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-001/7
(PONDI MAL) 		1745002035NRG24140920230834149 14/09/2023 SAMMI BAI 1745002035WL030063 SAMMI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 SAMMIBAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002035NRG24140920230834150 14/09/2023 Sukhsen Singh 1745002035WL030063 Sukhsen Singh 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 SukhsenSingh STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-035-001/70-A
(PONDI MAL) 		1745002035NRG24140920230834151 14/09/2023 Sarojni 1745002035WL030063 Sarojni 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 Sarojni PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002035NRG24140920230834152 14/09/2023 CHOOTE LAL 1745002035WL030063 CHOOTE LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 CHOOTELAL STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002035NRG24140920230834153 14/09/2023 KAMLESVARI BAI 1745002035WL030063 KAMLESVARI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002035NRG24140920230834154 14/09/2023 EATVARI LAL 1745002035WL030063 EATVARI LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 EATVARILAL STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002035NRG24140920230834155 14/09/2023 BAVVU LAL 1745002035WL030063 BAVVU LAL 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 BAVVULAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002035NRG24140920230834157 14/09/2023 GONDA BAI 1745002035WL030063 GONDA BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 GONDABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002035NRG24140920230834158 14/09/2023 BIRANJANEE BAI 1745002035WL030063 BIRANJANEE BAI 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312861 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002035NRG24140920230834159 14/09/2023 MUNNI BAI 1745002035WL030063 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 MUNNIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-001/8
(PONDI MAL) 		1745002035NRG24140920230834161 14/09/2023 Tillu Lal 1745002035WL030063 Tillu Lal 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 TilluLal PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002035NRG24140920230834162 14/09/2023 SUABAI 1745002035WL030063 SUABAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 SUABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002035NRG24140920230834163 14/09/2023 SANTOSHI BAI 1745002035WL030063 SANTOSHI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002035NRG24140920230834164 14/09/2023 Shaniram 1745002035WL030063 Shaniram 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312861 Shaniram PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002035NRG24140920230834165 14/09/2023 Ronanee bai 1745002035WL030063 Ronanee bai 00354 PUNB0642100 800 800 Processed 21/09/2023 331312861 Ronaneebai PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002035NRG24140920230834166 14/09/2023 GULMAT BAI 1745002035WL030063 GULMAT BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 GULMATBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002035NRG24140920230834167 14/09/2023 sarju lal 1745002035WL030063 sarju lal 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 sarjulal PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002035NRG24140920230834168 14/09/2023 KALARIN BAI 1745002035WL030063 KALARIN BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 KALARINBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002035NRG24140920230834170 14/09/2023 KALI BAI 1745002035WL030063 KALI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 KALIBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002035NRG24140920230834171 14/09/2023 GANPAT SINGH 1745002035WL030063 GANPAT SINGH 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312861 GANPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40560 40560
127 DINDORI MP-45-002-005-001/67-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836952 14/09/2023 Vijay Singh 1745002WL030141 Vijay Singh 00415 SBIN0001061 880 880 Processed 21/09/2023 331312861 VijaySingh STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-005-001/96
(SARANGPURPADARIYA) 		1745002000NRG24140920230836980 14/09/2023 Somti bai 1745002WL030141 Somti bai 00415 SBIN0001061 1080 1080 Processed 21/09/2023 331312861 Somtibai STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-005-001/96-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836981 14/09/2023 Bhan Singh 1745002WL030141 Bhan Singh 00415 SBIN0001061 1080 1080 Processed 21/09/2023 331312861 BhanSingh STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002000NRG24140920230838089 14/09/2023 Sushila 1745002WL030159 Sushila 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312861 Sushila STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002000NRG24140920230833499 14/09/2023 SOMNATH 1745002WL030051 SOMNATH 00415 SBIN0001061 1326 1326 Processed 21/09/2023 331312861 SOMNATH STATE BANK OF INDIA(508548)
SubTotal 5366 5366
132 DINDORI MP-45-002-015-001/74-D
(JUNWANI) 		1745002015NRG24140920230835247 14/09/2023 TARA BAI 1745002015WL030113 TARA BAI 00415 SBIN0002830 1188 1188 Processed 21/09/2023 331312861 TARABAI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
133 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24140920230838068 14/09/2023 Rada bai 1745002WL030159 Rada bai 00415 SBIN0002893 1000 1000 Processed 21/09/2023 331312861 Radabai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002000NRG24140920230838095 14/09/2023 phulvati 1745002WL030159 phulvati 00415 SBIN0002893 1000 1000 Processed 21/09/2023 331312861 phulvati STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002067NRG24140920230832277 14/09/2023 bhagawandin 1745002067WL030030 bhagawandin 00415 SBIN0002893 1435 1435 Processed 21/09/2023 331312861 bhagawandin CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-012-001/43-a
(SAHAJPURI) 		1745002067NRG24140920230832294 14/09/2023 PRAHLAD 1745002067WL030030 PRAHLAD 00415 SBIN0002893 1435 1435 Processed 21/09/2023 331312861 PRAHLAD STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-012-001/47-A
(SAHAJPURI) 		1745002067NRG24140920230832297 14/09/2023 MAYA SINGH 1745002067WL030030 MAYA SINGH 00415 SBIN0002893 1435 1435 Processed 21/09/2023 331312861 MAYASINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-012-001/50-B
(SAHAJPURI) 		1745002067NRG24140920230832303 14/09/2023 Anguri 1745002067WL030030 Anguri 00415 SBIN0002893 1435 1435 Processed 21/09/2023 331312861 Anguri STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-012-001/60-B
(SAHAJPURI) 		1745002067NRG24140920230832316 14/09/2023 DOMAN BAI 1745002067WL030030 DOMAN BAI 00415 SBIN0002893 1435 1435 Processed 21/09/2023 331312861 DOMANBAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-012-001/84
(SAHAJPURI) 		1745002067NRG24140920230832349 14/09/2023 NARAYAD 1745002067WL030030 NARAYAD 00415 SBIN0002893 820 820 Processed 21/09/2023 331312861 NARAYAD STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002000NRG24140920230836649 14/09/2023 OMBAI 1745002WL030139 OMBAI 00415 SBIN0002893 950 950 Processed 21/09/2023 331312861 OMBAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-013-003/131
(SILHARI) 		1745002000NRG24140920230836673 14/09/2023 Puran 1745002WL030139 Puran 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331312861 Puran STATE BANK OF INDIA(508548)
SubTotal 12085 12085
143 DINDORI MP-45-002-012-001/93
(SAHAJPURI) 		1745002067NRG24140920230832356 14/09/2023 Gopal 1745002067WL030030 Gopal 00415 SBIN0003958 1025 1025 Processed 21/09/2023 331312861 Gopal STATE BANK OF INDIA(508548)
SubTotal 1025 1025
144 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838230 14/09/2023 Preetam Prajapati 1745002WL030159 Preetam Prajapati 00415 SBIN0005495 1000 1000 Processed 21/09/2023 331312861 PreetamPrajapati UNION BANK OF INDIA(508500)
SubTotal 1000 1000
145 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002000NRG24140920230838226 14/09/2023 Ramlal Tekam 1745002WL030159 Ramlal Tekam 00415 SBIN0006190 1020 1020 Processed 21/09/2023 331312861 RamlalTekam INDIAN BANK(607105)
SubTotal 1020 1020
146 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002000NRG24140920230836825 14/09/2023 Subasiya Bai 1745002WL030141 Subasiya Bai 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 SubasiyaBai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24140920230836827 14/09/2023 Balami 1745002WL030141 Balami 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Balami STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002000NRG24140920230836828 14/09/2023 Mohatin bai 1745002WL030141 Mohatin bai 00415 SBIN0030452 180 180 Processed 21/09/2023 331312861 Mohatinbai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-005-001/117-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836846 14/09/2023 Santoshi 1745002WL030141 Santoshi 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Santoshi STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-005-001/118
(SARANGPURPADARIYA) 		1745002000NRG24140920230836847 14/09/2023 Takat Singh 1745002WL030141 Takat Singh 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 TakatSingh STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-005-001/126-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836853 14/09/2023 Hamel Singh 1745002WL030141 Hamel Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 HamelSingh STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-005-001/127
(SARANGPURPADARIYA) 		1745002000NRG24140920230836856 14/09/2023 Sanjana 1745002WL030141 Sanjana 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Sanjana STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836858 14/09/2023 Tarendr 1745002WL030141 Tarendr 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 Tarendr STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002000NRG24140920230836874 14/09/2023 Bindeshwari 1745002WL030141 Bindeshwari 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Bindeshwari INDIAN BANK(607105)
155 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836875 14/09/2023 Mohan Singh 1745002WL030141 Mohan Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 MohanSingh STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836876 14/09/2023 Nanhi Bai 1745002WL030141 Nanhi Bai 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 NanhiBai STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-005-001/150
(SARANGPURPADARIYA) 		1745002000NRG24140920230836879 14/09/2023 Dyan Singh 1745002WL030141 Dyan Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 DyanSingh STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-005-001/154-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836881 14/09/2023 Saroj 1745002WL030141 Saroj 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Saroj STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-005-001/160
(SARANGPURPADARIYA) 		1745002000NRG24140920230836885 14/09/2023 Sivratn singh 1745002WL030141 Sivratn singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Sivratnsingh STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002000NRG24140920230836886 14/09/2023 Lamiya bai 1745002WL030141 Lamiya bai 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Lamiyabai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-005-001/164-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836887 14/09/2023 Anil Singh 1745002WL030141 Anil Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-005-001/175-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836896 14/09/2023 Tulashi Bai 1745002WL030141 Tulashi Bai 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 TulashiBai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002000NRG24140920230836899 14/09/2023 bharat 1745002WL030141 bharat 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 bharat STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002000NRG24140920230836900 14/09/2023 Gomti 1745002WL030141 Gomti 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Gomti STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002000NRG24140920230836902 14/09/2023 Daya Singh 1745002WL030141 Daya Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 DayaSingh STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-005-001/196
(SARANGPURPADARIYA) 		1745002000NRG24140920230836907 14/09/2023 Urmila 1745002WL030141 Urmila 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Urmila STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-005-001/200
(SARANGPURPADARIYA) 		1745002000NRG24140920230836909 14/09/2023 Laxmi bai 1745002WL030141 Laxmi bai 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Laxmibai STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-005-001/21
(SARANGPURPADARIYA) 		1745002000NRG24140920230836913 14/09/2023 Naval 1745002WL030141 Naval 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Naval PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-005-001/25
(SARANGPURPADARIYA) 		1745002000NRG24140920230836919 14/09/2023 Chaturu Singh 1745002WL030141 Chaturu Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 ChaturuSingh STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-005-001/30
(SARANGPURPADARIYA) 		1745002000NRG24140920230836923 14/09/2023 Teerath Lal 1745002WL030141 Teerath Lal 00415 SBIN0030452 880 880 Processed 21/09/2023 331312861 TeerathLal STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002000NRG24140920230836925 14/09/2023 Aamol Singh 1745002WL030141 Aamol Singh 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 AamolSingh STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836929 14/09/2023 Hem singh 1745002WL030141 Hem singh 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002000NRG24140920230836934 14/09/2023 vead bati 1745002WL030141 vead bati 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 veadbati STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836939 14/09/2023 Susheela 1745002WL030141 Susheela 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Susheela STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-005-001/69
(SARANGPURPADARIYA) 		1745002000NRG24140920230836953 14/09/2023 KUNTi BAi 1745002WL030141 KUNTi BAi 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 KUNTiBAi STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838070 14/09/2023 Charan Lal 1745002WL030159 Charan Lal 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 CharanLal STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838069 14/09/2023 Prawati 1745002WL030159 Prawati 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 Prawati STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002000NRG24140920230836963 14/09/2023 Dev vati 1745002WL030141 Dev vati 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 Devvati STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002000NRG24140920230836971 14/09/2023 sakuntala 1745002WL030141 sakuntala 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 sakuntala STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-005-001/94
(SARANGPURPADARIYA) 		1745002000NRG24140920230836977 14/09/2023 Somat bai 1745002WL030141 Somat bai 00415 SBIN0030452 880 880 Processed 21/09/2023 331312861 Somatbai STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-005-001/99
(SARANGPURPADARIYA) 		1745002000NRG24140920230836983 14/09/2023 Narabdiya 1745002WL030141 Narabdiya 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 Narabdiya STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-005-002/121
(SARANGPURPADARIYA) 		1745002000NRG24140920230838093 14/09/2023 Ramiha 1745002WL030159 Ramiha 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 Ramiha STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002000NRG24140920230836999 14/09/2023 Pancho bai 1745002WL030141 Pancho bai 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Panchobai INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002000NRG24140920230837001 14/09/2023 AMRATIYA 1745002WL030141 AMRATIYA 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 AMRATIYA STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24140920230838097 14/09/2023 sivkali 1745002WL030159 sivkali 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 sivkali STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838098 14/09/2023 Brijesh Kumar 1745002WL030159 Brijesh Kumar 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 BrijeshKumar INDIAN BANK(607105)
187 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838099 14/09/2023 Uma Bai 1745002WL030159 Uma Bai 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24140920230838108 14/09/2023 Chanda Bai 1745002WL030159 Chanda Bai 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 ChandaBai STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002000NRG24140920230838111 14/09/2023 dhansingh 1745002WL030159 dhansingh 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 dhansingh STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-005-002/140
(SARANGPURPADARIYA) 		1745002000NRG24140920230838115 14/09/2023 Devlal 1745002WL030159 Devlal 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 Devlal STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838116 14/09/2023 Sushila 1745002WL030159 Sushila 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 Sushila STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-005-002/143-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838119 14/09/2023 Surendra singh 1745002WL030159 Surendra singh 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24140920230838123 14/09/2023 Savitare Bai 1745002WL030159 Savitare Bai 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 SavitareBai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-005-002/161-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838126 14/09/2023 Pancham Singh 1745002WL030159 Pancham Singh 00415 SBIN0030452 340 340 Processed 21/09/2023 331312861 PanchamSingh INDIAN BANK(607105)
195 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838128 14/09/2023 Gayatari 1745002WL030159 Gayatari 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 Gayatari STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-005-002/164
(SARANGPURPADARIYA) 		1745002000NRG24140920230837032 14/09/2023 savitari bai 1745002WL030141 savitari bai 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 savitaribai INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA) 		1745002000NRG24140920230838131 14/09/2023 BUDIYA BAI 1745002WL030159 BUDIYA BAI 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 BUDIYABAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-005-002/176
(SARANGPURPADARIYA) 		1745002000NRG24140920230837042 14/09/2023 Vijay Singh 1745002WL030141 Vijay Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 VijaySingh STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-005-002/186
(SARANGPURPADARIYA) 		1745002000NRG24140920230837046 14/09/2023 GUDDI BAI 1745002WL030141 GUDDI BAI 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 GUDDIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002000NRG24140920230838140 14/09/2023 PARSADI 1745002WL030159 PARSADI 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 PARSADI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-005-002/193
(SARANGPURPADARIYA) 		1745002000NRG24140920230838143 14/09/2023 DADADU SINGH 1745002WL030159 DADADU SINGH 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 DADADUSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002000NRG24140920230837062 14/09/2023 Dilraj Singh 1745002WL030141 Dilraj Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 DilrajSingh NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230838153 14/09/2023 Santosh Singh 1745002WL030159 Santosh Singh 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 SantoshSingh STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002000NRG24140920230838156 14/09/2023 Somti 1745002WL030159 Somti 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002000NRG24140920230838167 14/09/2023 SOMTI BAI 1745002WL030159 SOMTI BAI 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 SOMTIBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-005-002/211
(SARANGPURPADARIYA) 		1745002000NRG24140920230838168 14/09/2023 Narabadiya 1745002WL030159 Narabadiya 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 Narabadiya STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-005-002/211-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838169 14/09/2023 Durageshwari 1745002WL030159 Durageshwari 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 Durageshwari STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002000NRG24140920230838173 14/09/2023 Govind Singh 1745002WL030159 Govind Singh 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 GovindSingh STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838175 14/09/2023 Rajesh kumar 1745002WL030159 Rajesh kumar 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 Rajeshkumar STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002000NRG24140920230838179 14/09/2023 Bhagat Singh 1745002WL030159 Bhagat Singh 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 BhagatSingh STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-005-002/233
(SARANGPURPADARIYA) 		1745002000NRG24140920230837087 14/09/2023 RAJARAM 1745002WL030141 RAJARAM 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 RAJARAM STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-005-002/39
(SARANGPURPADARIYA) 		1745002000NRG24140920230838191 14/09/2023 BUDAVRIYA 1745002WL030159 BUDAVRIYA 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 BUDAVRIYA STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-005-002/43
(SARANGPURPADARIYA) 		1745002000NRG24140920230837099 14/09/2023 Janki Bai 1745002WL030141 Janki Bai 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002000NRG24140920230838193 14/09/2023 CHUNTI BAI 1745002WL030159 CHUNTI BAI 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 CHUNTIBAI BANK OF BARODA(606985)
215 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002000NRG24140920230838202 14/09/2023 bimal Singh 1745002WL030159 bimal Singh 00415 SBIN0030452 1020 1020 Processed 21/09/2023 331312861 bimalSingh STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-005-002/91
(SARANGPURPADARIYA) 		1745002000NRG24140920230837118 14/09/2023 GARABHU SINGH 1745002WL030141 GARABHU SINGH 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 GARABHUSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837121 14/09/2023 Parkash Singh 1745002WL030141 Parkash Singh 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 ParkashSingh NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837122 14/09/2023 Urmila 1745002WL030141 Urmila 00415 SBIN0030452 1080 1080 Processed 21/09/2023 331312861 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002000NRG24140920230838242 14/09/2023 Hemraj 1745002WL030159 Hemraj 00415 SBIN0030452 680 680 Processed 21/09/2023 331312861 Hemraj STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24140920230836652 14/09/2023 DEVANDRA 1745002WL030139 DEVANDRA 00415 SBIN0030452 950 950 Processed 21/09/2023 331312861 DEVANDRA STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-044-003/248
(DHAMANGAON) 		1745002000NRG24140920230837240 14/09/2023 ANEETA BAI YADAV 1745002WL030145 ANEETA BAI YADAV 00415 SBIN0030452 1140 1140 Processed 21/09/2023 331312861 ANEETABAIYADAV STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002000NRG24140920230836437 14/09/2023 Rukmani 1745002WL030137 Rukmani 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312861 Rukmani UNION BANK OF INDIA(508500)
SubTotal 78290 78290
223 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230838154 14/09/2023 Chhoti bai 1745002WL030159 Chhoti bai 00468 UBIN0542628 1020 1020 Processed 21/09/2023 331312861 Chhotibai UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002000NRG24140920230838201 14/09/2023 Lakshmi Bai 1745002WL030159 Lakshmi Bai 00468 UBIN0542628 1000 1000 Processed 21/09/2023 331312861 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002015NRG24140920230835203 14/09/2023 AMASIYA BAI 1745002015WL030113 AMASIYA BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 AMASIYABAI UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002015NRG24140920230835204 14/09/2023 GEND BAI 1745002015WL030113 GEND BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 GENDBAI UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002015NRG24140920230835205 14/09/2023 PRAKASH 1745002015WL030113 PRAKASH 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 PRAKASH UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-015-001/118
(JUNWANI) 		1745002015NRG24140920230835206 14/09/2023 BHAGWAN 1745002015WL030113 BHAGWAN 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 BHAGWAN UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-015-001/118-B
(JUNWANI) 		1745002015NRG24140920230835207 14/09/2023 PAHAL WATI 1745002015WL030113 PAHAL WATI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 PAHALWATI UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-015-001/119
(JUNWANI) 		1745002015NRG24140920230835208 14/09/2023 Ram singh 1745002015WL030113 Ram singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Ramsingh UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-015-001/119-A
(JUNWANI) 		1745002015NRG24140920230835209 14/09/2023 HARIVATI 1745002015WL030113 HARIVATI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 HARIVATI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-015-001/138
(JUNWANI) 		1745002015NRG24140920230835211 14/09/2023 Guhara singh 1745002015WL030113 Guhara singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Guharasingh UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-015-001/141
(JUNWANI) 		1745002015NRG24140920230835212 14/09/2023 Samar singh 1745002015WL030113 Samar singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Samarsingh UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-015-001/141-A
(JUNWANI) 		1745002015NRG24140920230835213 14/09/2023 NARESH KUMAR 1745002015WL030113 NARESH KUMAR 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 NARESHKUMAR UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-015-001/154
(JUNWANI) 		1745002015NRG24140920230835214 14/09/2023 Guhara singh 1745002015WL030113 Guhara singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Guharasingh UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-015-001/155
(JUNWANI) 		1745002015NRG24140920230835215 14/09/2023 Govlien bai 1745002015WL030113 Govlien bai 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Govlienbai UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002015NRG24140920230835216 14/09/2023 MAGALIYA BAI 1745002015WL030113 MAGALIYA BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 MAGALIYABAI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-015-001/156-b
(JUNWANI) 		1745002015NRG24140920230835217 14/09/2023 ASHOK KUMAR 1745002015WL030113 ASHOK KUMAR 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 ASHOKKUMAR UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-015-001/157
(JUNWANI) 		1745002015NRG24140920230835218 14/09/2023 TIKA RAM 1745002015WL030113 TIKA RAM 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 TIKARAM UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-015-001/157-A
(JUNWANI) 		1745002015NRG24140920230835219 14/09/2023 GULWASIYA 1745002015WL030113 GULWASIYA 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 GULWASIYA UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-015-001/182
(JUNWANI) 		1745002015NRG24140920230835220 14/09/2023 SUNAINA BAI 1745002015WL030113 SUNAINA BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 SUNAINABAI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-015-001/232
(JUNWANI) 		1745002015NRG24140920230835221 14/09/2023 Lamiya bai 1745002015WL030113 Lamiya bai 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Lamiyabai UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-015-001/234
(JUNWANI) 		1745002015NRG24140920230835222 14/09/2023 Devlal sayam 1745002015WL030113 Devlal sayam 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Devlalsayam UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-015-001/237
(JUNWANI) 		1745002015NRG24140920230835223 14/09/2023 Kamala bai 1745002015WL030113 Kamala bai 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Kamalabai UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-015-001/29
(JUNWANI) 		1745002015NRG24140920230835224 14/09/2023 Lamu singh 1745002015WL030113 Lamu singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Lamusingh UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-015-001/3
(JUNWANI) 		1745002015NRG24140920230835225 14/09/2023 MAGLI BAI 1745002015WL030113 MAGLI BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 MAGLIBAI UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24140920230835226 14/09/2023 RAMMU DAS 1745002015WL030113 RAMMU DAS 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 RAMMUDAS UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG24140920230835227 14/09/2023 MUKESH 1745002015WL030113 MUKESH 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 MUKESH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002015NRG24140920230835228 14/09/2023 GUHARI BAI 1745002015WL030113 GUHARI BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 GUHARIBAI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-015-001/55-A
(JUNWANI) 		1745002015NRG24140920230835229 14/09/2023 BHANWAR SINGH 1745002015WL030113 BHANWAR SINGH 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 BHANWARSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-015-001/56
(JUNWANI) 		1745002015NRG24140920230835230 14/09/2023 GUHIYA BAI 1745002015WL030113 GUHIYA BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 GUHIYABAI UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-015-001/56-A
(JUNWANI) 		1745002015NRG24140920230835231 14/09/2023 DAMMAN BAI 1745002015WL030113 DAMMAN BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 DAMMANBAI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24140920230835232 14/09/2023 KAMLA BAI 1745002015WL030113 KAMLA BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 KAMLABAI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-015-001/61
(JUNWANI) 		1745002015NRG24140920230835235 14/09/2023 JANKI BAI 1745002015WL030113 JANKI BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 JANKIBAI FINO PAYMENTS BANK LTD(608001)
255 DINDORI MP-45-002-015-001/62
(JUNWANI) 		1745002015NRG24140920230835237 14/09/2023 Ray singh 1745002015WL030113 Ray singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Raysingh UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-015-001/62-A
(JUNWANI) 		1745002015NRG24140920230835238 14/09/2023 GOPAL SINGH 1745002015WL030113 GOPAL SINGH 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 GOPALSINGH UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-015-001/64
(JUNWANI) 		1745002015NRG24140920230835240 14/09/2023 Domari singh 1745002015WL030113 Domari singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Domarisingh UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-015-001/64-B
(JUNWANI) 		1745002015NRG24140920230835241 14/09/2023 CHURAMAN 1745002015WL030113 CHURAMAN 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 CHURAMAN UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002015NRG24140920230835242 14/09/2023 Dharam das 1745002015WL030113 Dharam das 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Dharamdas UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-015-001/73-A
(JUNWANI) 		1745002015NRG24140920230835243 14/09/2023 UMESH BAGHEL 1745002015WL030113 UMESH BAGHEL 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 UMESHBAGHEL UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG24140920230835244 14/09/2023 Tulasi ram 1745002015WL030113 Tulasi ram 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Tulasiram FINO PAYMENTS BANK LTD(608001)
262 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002015NRG24140920230835245 14/09/2023 KHEMVATI 1745002015WL030113 KHEMVATI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 KHEMVATI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-015-001/74-C
(JUNWANI) 		1745002015NRG24140920230835246 14/09/2023 JAWAHAR SAIYAM 1745002015WL030113 JAWAHAR SAIYAM 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 JAWAHARSAIYAM BANK OF INDIA(508505)
264 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002015NRG24140920230835248 14/09/2023 Aman singh 1745002015WL030113 Aman singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Amansingh UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-015-001/81-A
(JUNWANI) 		1745002015NRG24140920230835249 14/09/2023 SEM VATI 1745002015WL030113 SEM VATI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 SEMVATI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-015-001/82
(JUNWANI) 		1745002015NRG24140920230835250 14/09/2023 Lal singh 1745002015WL030113 Lal singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Lalsingh UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002015NRG24140920230835251 14/09/2023 Dhansaiya 1745002015WL030113 Dhansaiya 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Dhansaiya UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-015-001/86
(JUNWANI) 		1745002015NRG24140920230835252 14/09/2023 UMESH SINGH 1745002015WL030113 UMESH SINGH 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 UMESHSINGH CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG24140920230835253 14/09/2023 SAYAM BAI 1745002015WL030113 SAYAM BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 SAYAMBAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24140920230835254 14/09/2023 SUKHSEN SINGH KUNJAM 1745002015WL030113 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-015-001/90
(JUNWANI) 		1745002015NRG24140920230835255 14/09/2023 Gendiya 1745002015WL030113 Gendiya 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Gendiya UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-015-001/91
(JUNWANI) 		1745002015NRG24140920230835256 14/09/2023 DEVKALI 1745002015WL030113 DEVKALI 00468 UBIN0542628 396 396 Processed 21/09/2023 331312861 DEVKALI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-015-001/92
(JUNWANI) 		1745002015NRG24140920230835257 14/09/2023 Begari 1745002015WL030113 Begari 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Begari UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG24140920230835258 14/09/2023 Pratap singh 1745002015WL030113 Pratap singh 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 Pratapsingh UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002015NRG24140920230835259 14/09/2023 CHAMAR SINGH 1745002015WL030113 CHAMAR SINGH 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 CHAMARSINGH UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002015NRG24140920230835260 14/09/2023 LAM SINGH 1745002015WL030113 LAM SINGH 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 LAMSINGH UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24140920230835261 14/09/2023 GANSIYA BAI 1745002015WL030113 GANSIYA BAI 00468 UBIN0542628 1188 1188 Processed 21/09/2023 331312861 GANSIYABAI UNION BANK OF INDIA(508500)
SubTotal 64192 64192
278 DINDORI MP-45-002-005-001/139
(SARANGPURPADARIYA) 		1745002000NRG24140920230836869 14/09/2023 Devi Singh 1745002WL030141 Devi Singh 00468 UBIN0559482 1080 1080 Processed 21/09/2023 331312861 DeviSingh UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-005-001/62-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836948 14/09/2023 Shymvati 1745002WL030141 Shymvati 00468 UBIN0559482 1080 1080 Processed 21/09/2023 331312861 Shymvati UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002000NRG24140920230836951 14/09/2023 gomtibai 1745002WL030141 gomtibai 00468 UBIN0559482 1020 1020 Processed 21/09/2023 331312861 gomtibai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002000NRG24140920230836950 14/09/2023 Uattm Singh 1745002WL030141 Uattm Singh 00468 UBIN0559482 1020 1020 Processed 21/09/2023 331312861 UattmSingh PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-005-002/145-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837011 14/09/2023 SUKHA LAL 1745002WL030141 SUKHA LAL 00468 UBIN0559482 1080 1080 Processed 21/09/2023 331312861 SUKHALAL UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230837031 14/09/2023 suganti bai 1745002WL030141 suganti bai 00468 UBIN0559482 1080 1080 Processed 21/09/2023 331312861 sugantibai UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-012-001/9-A
(SAHAJPURI) 		1745002067NRG24140920230832353 14/09/2023 PREMVATI 1745002067WL030030 PREMVATI 00468 UBIN0559482 1230 1230 Processed 21/09/2023 331312861 PREMVATI FINO PAYMENTS BANK LTD(608001)
285 DINDORI MP-45-002-015-001/57-B
(JUNWANI) 		1745002015NRG24140920230835233 14/09/2023 SATTOO SINGH 1745002015WL030113 SATTOO SINGH 00468 UBIN0559482 1188 1188 Processed 21/09/2023 331312861 SATTOOSINGH UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002035NRG24140920230834160 14/09/2023 RAVINDRA KUMAR 1745002035WL030063 RAVINDRA KUMAR 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312861 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002000NRG24140920230837225 14/09/2023 DHANIYA BAI 1745002WL030145 DHANIYA BAI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 331312861 DHANIYABAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-044-003/79
(DHAMANGAON) 		1745002000NRG24140920230837246 14/09/2023 SUNEETA 1745002WL030145 SUNEETA 00468 UBIN0559482 1140 1140 Processed 21/09/2023 331312861 SUNEETA STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-044-003/79
(DHAMANGAON) 		1745002000NRG24140920230837245 14/09/2023 SUNEETA 1745002WL030145 SUNEETA 00468 UBIN0559482 1140 1140 Processed 21/09/2023 331312861 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13198 13198
290 DINDORI MP-45-002-004-002/49-A
(AJHWAR) 		1745002000NRG24140920230838319 14/09/2023 Branda 1745002WL030166 Branda 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312861 Branda FINO PAYMENTS BANK LTD(608001)
291 DINDORI MP-45-002-005-002/125-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836996 14/09/2023 Sukarti 1745002WL030141 Sukarti 00688 FINO0001001 1080 1080 Processed 21/09/2023 331312861 Sukarti FINO PAYMENTS BANK LTD(608001)
292 DINDORI MP-45-002-012-001/95
(SAHAJPURI) 		1745002067NRG24140920230832357 14/09/2023 Mukesh 1745002067WL030030 Mukesh 00688 FINO0001001 1230 1230 Processed 21/09/2023 331312861 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3636 3636
293 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002067NRG24140920230832265 14/09/2023 Sohag bai 1745002067WL030030 Sohag bai 00688 FINO0001446 1435 1435 Processed 21/09/2023 331312861 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002015NRG24140920230835210 14/09/2023 MILKAT 1745002015WL030113 MILKAT 00688 FINO0001446 1188 1188 Processed 21/09/2023 331312861 MILKAT UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002015NRG24140920230835236 14/09/2023 VIJAY SINGH 1745002015WL030113 VIJAY SINGH 00688 FINO0001446 1188 1188 Processed 21/09/2023 331312861 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 3811 3811
296 DINDORI MP-45-002-005-001/111-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836837 14/09/2023 Umarav Singh 1745002WL030141 Umarav Singh 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 UmaravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836859 14/09/2023 Chanda Bai 1745002WL030141 Chanda Bai 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 ChandaBai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-005-001/131-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836862 14/09/2023 Arvind paraste 1745002WL030141 Arvind paraste 00691 IPOS0000001 1000 1000 Processed 21/09/2023 331312861 Arvindparaste INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-005-001/131-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836863 14/09/2023 Santrani 1745002WL030141 Santrani 00691 IPOS0000001 1000 1000 Processed 21/09/2023 331312861 Santrani INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-005-001/145-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836877 14/09/2023 Meena Maravi 1745002WL030141 Meena Maravi 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 MeenaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-005-001/44-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836935 14/09/2023 Pancham 1745002WL030141 Pancham 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-005-001/62
(SARANGPURPADARIYA) 		1745002000NRG24140920230836947 14/09/2023 Bela 1745002WL030141 Bela 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-005-001/72
(SARANGPURPADARIYA) 		1745002000NRG24140920230838067 14/09/2023 Birendar Kumar 1745002WL030159 Birendar Kumar 00691 IPOS0000001 1000 1000 Processed 21/09/2023 331312861 BirendarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836973 14/09/2023 Neetu 1745002WL030141 Neetu 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836972 14/09/2023 Pavan Kumar 1745002WL030141 Pavan Kumar 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837024 14/09/2023 Pritam 1745002WL030141 Pritam 00691 IPOS0000001 900 900 Processed 21/09/2023 331312861 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837035 14/09/2023 Rajendar Singh 1745002WL030141 Rajendar Singh 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-005-002/195-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837058 14/09/2023 Human Bai 1745002WL030141 Human Bai 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 HumanBai FINO PAYMENTS BANK LTD(608001)
309 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838149 14/09/2023 Bhukiya 1745002WL030159 Bhukiya 00691 IPOS0000001 340 340 Processed 21/09/2023 331312861 Bhukiya INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838148 14/09/2023 SUKHA LAL 1745002WL030159 SUKHA LAL 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331312861 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837086 14/09/2023 som bai 1745002WL030141 som bai 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838214 14/09/2023 Shanti bai 1745002WL030159 Shanti bai 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331312861 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002000NRG24140920230838217 14/09/2023 Chamaniya 1745002WL030159 Chamaniya 00691 IPOS0000001 340 340 Processed 21/09/2023 331312861 Chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002000NRG24140920230838216 14/09/2023 Ram lal 1745002WL030159 Ram lal 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331312861 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230837123 14/09/2023 Kaliya Bai 1745002WL030141 Kaliya Bai 00691 IPOS0000001 1080 1080 Processed 21/09/2023 331312861 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24140920230836640 14/09/2023 Sudama 1745002WL030139 Sudama 00691 IPOS0000001 950 950 Processed 21/09/2023 331312861 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002000NRG24140920230836658 14/09/2023 Hiravati 1745002WL030139 Hiravati 00691 IPOS0000001 950 950 Processed 21/09/2023 331312861 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-013-003/136
(SILHARI) 		1745002000NRG24140920230836677 14/09/2023 Rawati 1745002WL030139 Rawati 00691 IPOS0000001 1140 1140 Processed 21/09/2023 331312861 Rawati INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-013-003/137
(SILHARI) 		1745002000NRG24140920230836678 14/09/2023 Shivraj Singh 1745002WL030139 Shivraj Singh 00691 IPOS0000001 1140 1140 Processed 21/09/2023 331312861 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002000NRG24140920230836684 14/09/2023 Kala Bai 1745002WL030139 Kala Bai 00691 IPOS0000001 950 950 Processed 21/09/2023 331312861 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002000NRG24140920230836771 14/09/2023 Lila Bai 1745002WL030139 Lila Bai 00691 IPOS0000001 760 760 Processed 21/09/2023 331312861 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002000NRG24140920230836770 14/09/2023 Ramkumar 1745002WL030139 Ramkumar 00691 IPOS0000001 760 760 Processed 21/09/2023 331312861 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002000NRG24140920230836434 14/09/2023 Rohit Kumer 1745002WL030137 Rohit Kumer 00691 IPOS0000001 1000 1000 Processed 21/09/2023 331312861 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002000NRG24140920230836436 14/09/2023 Panchvati 1745002WL030137 Panchvati 00691 IPOS0000001 1000 1000 Processed 21/09/2023 331312861 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28170 28170
325 DINDORI MP-45-002-005-002/12
(SARANGPURPADARIYA) 		1745002000NRG24140920230838091 14/09/2023 RAM PARASD 1745002WL030159 RAM PARASD 00697 BKID0MG0287 1050 1050 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
326 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836832 14/09/2023 Berendar 1745002WL030141 Berendar 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Berendar STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836831 14/09/2023 Chamman Bai 1745002WL030141 Chamman Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 ChammanBai NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-005-001/109
(SARANGPURPADARIYA) 		1745002000NRG24140920230836833 14/09/2023 Ganesh Singh 1745002WL030141 Ganesh Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 GaneshSingh NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-005-001/112
(SARANGPURPADARIYA) 		1745002000NRG24140920230836838 14/09/2023 Hari Singh 1745002WL030141 Hari Singh 00697 BKID0MG1327 1080 1080 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002000NRG24140920230836841 14/09/2023 Jaymati 1745002WL030141 Jaymati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002000NRG24140920230836842 14/09/2023 mamta bai 1745002WL030141 mamta bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-005-001/114
(SARANGPURPADARIYA) 		1745002000NRG24140920230836843 14/09/2023 gend lal 1745002WL030141 gend lal 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 gendlal NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24140920230836844 14/09/2023 Pusiya Bai 1745002WL030141 Pusiya Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-005-001/117-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836845 14/09/2023 Suresh Singh 1745002WL030141 Suresh Singh 00697 BKID0MG1327 1080 1080 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 DINDORI MP-45-002-005-001/118
(SARANGPURPADARIYA) 		1745002000NRG24140920230836848 14/09/2023 Bhagvati 1745002WL030141 Bhagvati 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-005-001/119-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836850 14/09/2023 Devaki Bai 1745002WL030141 Devaki Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-005-001/122
(SARANGPURPADARIYA) 		1745002000NRG24140920230836851 14/09/2023 Ramkali 1745002WL030141 Ramkali 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24140920230838066 14/09/2023 Ram Bai 1745002WL030159 Ram Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 RamBai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002000NRG24140920230838065 14/09/2023 Suresh Singh 1745002WL030159 Suresh Singh 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 DINDORI MP-45-002-005-001/126
(SARANGPURPADARIYA) 		1745002000NRG24140920230836852 14/09/2023 Somti Bai 1745002WL030141 Somti Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 SomtiBai NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-005-001/127
(SARANGPURPADARIYA) 		1745002000NRG24140920230836855 14/09/2023 AMAL SINGH 1745002WL030141 AMAL SINGH 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 AMALSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-005-001/13
(SARANGPURPADARIYA) 		1745002000NRG24140920230836861 14/09/2023 narabadiya bai 1745002WL030141 narabadiya bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 narabadiyabai NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836864 14/09/2023 BHIKHAM SINGH 1745002WL030141 BHIKHAM SINGH 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 BHIKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836865 14/09/2023 Gangotri Bai 1745002WL030141 Gangotri Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836867 14/09/2023 Ambeshwari 1745002WL030141 Ambeshwari 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Ambeshwari NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836866 14/09/2023 Lakhan Singh 1745002WL030141 Lakhan Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 LakhanSingh STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-005-001/138-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836868 14/09/2023 uash 1745002WL030141 uash 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 uash INDIAN BANK(607105)
348 DINDORI MP-45-002-005-001/139
(SARANGPURPADARIYA) 		1745002000NRG24140920230836870 14/09/2023 Nrapatiya Bai 1745002WL030141 Nrapatiya Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 NrapatiyaBai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-005-001/142
(SARANGPURPADARIYA) 		1745002000NRG24140920230836871 14/09/2023 Ram Singh 1745002WL030141 Ram Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-005-001/142
(SARANGPURPADARIYA) 		1745002000NRG24140920230836872 14/09/2023 Saroj 1745002WL030141 Saroj 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Saroj NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002000NRG24140920230836873 14/09/2023 Samiya Bai 1745002WL030141 Samiya Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 SamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-005-001/159
(SARANGPURPADARIYA) 		1745002000NRG24140920230836884 14/09/2023 leela bai 1745002WL030141 leela bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 leelabai NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-005-001/165
(SARANGPURPADARIYA) 		1745002000NRG24140920230836888 14/09/2023 Rukamni 1745002WL030141 Rukamni 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Rukamni CENTRAL BANK OF INDIA(607115)
354 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836895 14/09/2023 Mohan Bai 1745002WL030141 Mohan Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 MohanBai NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836894 14/09/2023 Rajesh Kumar 1745002WL030141 Rajesh Kumar 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-005-001/175-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836897 14/09/2023 Avtar Singh 1745002WL030141 Avtar Singh 00697 BKID0MG1327 540 540 Processed 21/09/2023 331312861 AvtarSingh NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-005-001/187
(SARANGPURPADARIYA) 		1745002000NRG24140920230836901 14/09/2023 Gulabvati 1745002WL030141 Gulabvati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002000NRG24140920230836903 14/09/2023 Sukhamat Bai 1745002WL030141 Sukhamat Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 SukhamatBai NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-005-001/196
(SARANGPURPADARIYA) 		1745002000NRG24140920230836906 14/09/2023 Ranmat Singh 1745002WL030141 Ranmat Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 RanmatSingh NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-005-001/197
(SARANGPURPADARIYA) 		1745002000NRG24140920230836908 14/09/2023 Ravi Singh 1745002WL030141 Ravi Singh 00697 BKID0MG1327 540 540 Processed 21/09/2023 331312861 RaviSingh STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-005-001/201
(SARANGPURPADARIYA) 		1745002000NRG24140920230836911 14/09/2023 Durga 1745002WL030141 Durga 00697 BKID0MG1327 1080 1080 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 DINDORI MP-45-002-005-001/201
(SARANGPURPADARIYA) 		1745002000NRG24140920230836910 14/09/2023 RAM VISHAL 1745002WL030141 RAM VISHAL 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 RAMVISHAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002000NRG24140920230836916 14/09/2023 Rajvati 1745002WL030141 Rajvati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002000NRG24140920230836918 14/09/2023 AKHALESH 1745002WL030141 AKHALESH 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 AKHALESH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-005-001/25
(SARANGPURPADARIYA) 		1745002000NRG24140920230836920 14/09/2023 Bhagvati 1745002WL030141 Bhagvati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-005-001/26
(SARANGPURPADARIYA) 		1745002000NRG24140920230836921 14/09/2023 Bhaddu Singh 1745002WL030141 Bhaddu Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 BhadduSingh NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA) 		1745002000NRG24140920230836928 14/09/2023 Disvar Singh 1745002WL030141 Disvar Singh 00697 BKID0MG1327 880 880 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836930 14/09/2023 arjun 1745002WL030141 arjun 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 arjun UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-005-001/42
(SARANGPURPADARIYA) 		1745002000NRG24140920230836932 14/09/2023 Karn Singh 1745002WL030141 Karn Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 KarnSingh NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002000NRG24140920230836933 14/09/2023 Makhan Das 1745002WL030141 Makhan Das 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 MakhanDas NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002000NRG24140920230836937 14/09/2023 Permvati 1745002WL030141 Permvati 00697 BKID0MG1327 880 880 Processed 21/09/2023 331312861 Permvati NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836941 14/09/2023 Sanju 1745002WL030141 Sanju 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Sanju NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-005-001/57
(SARANGPURPADARIYA) 		1745002000NRG24140920230836943 14/09/2023 GOMTI BAI 1745002WL030141 GOMTI BAI 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002000NRG24140920230836945 14/09/2023 CHARN SINGH 1745002WL030141 CHARN SINGH 00697 BKID0MG1327 880 880 Processed 21/09/2023 331312861 CHARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002000NRG24140920230836944 14/09/2023 JHAMIYA 1745002WL030141 JHAMIYA 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-005-001/7-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836954 14/09/2023 BUDAVRIYA 1745002WL030141 BUDAVRIYA 00697 BKID0MG1327 1020 1020 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 DINDORI MP-45-002-005-001/70
(SARANGPURPADARIYA) 		1745002000NRG24140920230836955 14/09/2023 Moliya 1745002WL030141 Moliya 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Moliya NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-005-001/70-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836956 14/09/2023 Tulsee 1745002WL030141 Tulsee 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Tulsee INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-005-001/71
(SARANGPURPADARIYA) 		1745002000NRG24140920230836958 14/09/2023 Ratiram 1745002WL030141 Ratiram 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-005-001/71
(SARANGPURPADARIYA) 		1745002000NRG24140920230836957 14/09/2023 Ratiram 1745002WL030141 Ratiram 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-005-001/71-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836959 14/09/2023 Ramkumari 1745002WL030141 Ramkumari 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838072 14/09/2023 Bimala 1745002WL030159 Bimala 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Bimala NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002000NRG24140920230836960 14/09/2023 Hirodiya Bai 1745002WL030141 Hirodiya Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 HirodiyaBai NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002000NRG24140920230836964 14/09/2023 Jhamiya 1745002WL030141 Jhamiya 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Jhamiya NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230836966 14/09/2023 Geeta Bai 1745002WL030141 Geeta Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA) 		1745002000NRG24140920230836975 14/09/2023 Sayam bai 1745002WL030141 Sayam bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA) 		1745002000NRG24140920230836974 14/09/2023 Totaram 1745002WL030141 Totaram 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Totaram NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-005-001/93-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836976 14/09/2023 Gayarti Bai 1745002WL030141 Gayarti Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 GayartiBai NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-005-001/95
(SARANGPURPADARIYA) 		1745002000NRG24140920230836978 14/09/2023 Kishan 1745002WL030141 Kishan 00697 BKID0MG1327 880 880 Processed 21/09/2023 331312861 Kishan NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-005-001/99
(SARANGPURPADARIYA) 		1745002000NRG24140920230836982 14/09/2023 Sivraj 1745002WL030141 Sivraj 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Sivraj STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-005-002/1-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836984 14/09/2023 siya Bai 1745002WL030141 siya Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 siyaBai NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230838074 14/09/2023 Jay Lal 1745002WL030159 Jay Lal 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 JayLal NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230838075 14/09/2023 Savitari bai 1745002WL030159 Savitari bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Savitaribai NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002000NRG24140920230838076 14/09/2023 bhduva singh 1745002WL030159 bhduva singh 00697 BKID0MG1327 200 200 Processed 21/09/2023 331312861 bhduvasingh NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-005-002/108-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230836985 14/09/2023 bhgat singh 1745002WL030141 bhgat singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 bhgatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002000NRG24140920230836986 14/09/2023 Jagat Singh 1745002WL030141 Jagat Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-005-002/109
(SARANGPURPADARIYA) 		1745002000NRG24140920230836987 14/09/2023 Sayam bai 1745002WL030141 Sayam bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230836989 14/09/2023 kala bai 1745002WL030141 kala bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 kalabai NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230836988 14/09/2023 Puhap Singh 1745002WL030141 Puhap Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 PuhapSingh NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002000NRG24140920230838078 14/09/2023 Jayvati 1745002WL030159 Jayvati 00697 BKID0MG1327 1050 1050 Processed 21/09/2023 331312861 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002000NRG24140920230836990 14/09/2023 Phul Bai 1745002WL030141 Phul Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002000NRG24140920230838079 14/09/2023 Silochna 1745002WL030159 Silochna 00697 BKID0MG1327 1050 1050 Processed 21/09/2023 331312861 Silochna INDIAN BANK(607105)
403 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002000NRG24140920230838082 14/09/2023 Harideen 1745002WL030159 Harideen 00697 BKID0MG1327 1050 1050 Processed 21/09/2023 331312861 Harideen NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002000NRG24140920230838081 14/09/2023 Nan Bai 1745002WL030159 Nan Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 NanBai STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-005-002/116-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838084 14/09/2023 Mamata 1745002WL030159 Mamata 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Mamata NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-005-002/116-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838083 14/09/2023 Rakesh 1745002WL030159 Rakesh 00697 BKID0MG1327 1050 1050 Processed 21/09/2023 331312861 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002000NRG24140920230838086 14/09/2023 Koshal Bai 1745002WL030159 Koshal Bai 00697 BKID0MG1327 1050 1050 Processed 21/09/2023 331312861 KoshalBai NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002000NRG24140920230838085 14/09/2023 Maiku singh 1745002WL030159 Maiku singh 00697 BKID0MG1327 1050 1050 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838088 14/09/2023 Devendra 1745002WL030159 Devendra 00697 BKID0MG1327 1050 1050 Processed 21/09/2023 331312861 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838092 14/09/2023 Narbad 1745002WL030159 Narbad 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Narbad INDIAN BANK(607105)
411 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002000NRG24140920230836993 14/09/2023 Anita Bai 1745002WL030141 Anita Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002000NRG24140920230836995 14/09/2023 Guran Singh 1745002WL030141 Guran Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 GuranSingh NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-005-002/125-C
(SARANGPURPADARIYA) 		1745002000NRG24140920230836997 14/09/2023 Suvita 1745002WL030141 Suvita 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Suvita NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002000NRG24140920230836998 14/09/2023 Bhadda Singh 1745002WL030141 Bhadda Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 BhaddaSingh NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-005-002/126-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837000 14/09/2023 Meena Bai 1745002WL030141 Meena Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-005-002/128
(SARANGPURPADARIYA) 		1745002000NRG24140920230837004 14/09/2023 Siya Bai 1745002WL030141 Siya Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-005-002/128-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837005 14/09/2023 Omvati 1745002WL030141 Omvati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002000NRG24140920230837006 14/09/2023 Mamata bai 1745002WL030141 Mamata bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002000NRG24140920230838094 14/09/2023 Kamlesh Kumar 1745002WL030159 Kamlesh Kumar 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002000NRG24140920230838096 14/09/2023 Ratan Lal 1745002WL030159 Ratan Lal 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838101 14/09/2023 LOKMAN 1745002WL030159 LOKMAN 00697 BKID0MG1327 1020 1020 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838102 14/09/2023 rani 1745002WL030159 rani 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 rani NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838103 14/09/2023 Savita 1745002WL030159 Savita 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Savita NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24140920230838105 14/09/2023 Heera Lal 1745002WL030159 Heera Lal 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-005-002/133-C
(SARANGPURPADARIYA) 		1745002000NRG24140920230838106 14/09/2023 Seeta Bai 1745002WL030159 Seeta Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24140920230838107 14/09/2023 bhupat lal 1745002WL030159 bhupat lal 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002000NRG24140920230838109 14/09/2023 Amasiya Bai 1745002WL030159 Amasiya Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-005-002/136-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838110 14/09/2023 Santu das 1745002WL030159 Santu das 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002000NRG24140920230838112 14/09/2023 Mamta 1745002WL030159 Mamta 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Mamta NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002000NRG24140920230838113 14/09/2023 Sarasvati 1745002WL030159 Sarasvati 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002000NRG24140920230838114 14/09/2023 hiriya 1745002WL030159 hiriya 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002000NRG24140920230837007 14/09/2023 parabhi bai 1745002WL030141 parabhi bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230837008 14/09/2023 sunita 1745002WL030141 sunita 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 sunita NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002000NRG24140920230837009 14/09/2023 gotam singh 1745002WL030141 gotam singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 gotamsingh NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-005-002/145
(SARANGPURPADARIYA) 		1745002000NRG24140920230837010 14/09/2023 Pusiya Bai 1745002WL030141 Pusiya Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 PusiyaBai NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002000NRG24140920230837014 14/09/2023 Shanti Bai 1745002WL030141 Shanti Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002000NRG24140920230837016 14/09/2023 phula bai 1745002WL030141 phula bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-005-002/148-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837017 14/09/2023 Dashrath 1745002WL030141 Dashrath 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-005-002/149
(SARANGPURPADARIYA) 		1745002000NRG24140920230837018 14/09/2023 somti bai 1745002WL030141 somti bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 somtibai NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-005-002/15
(SARANGPURPADARIYA) 		1745002000NRG24140920230837019 14/09/2023 Omkali 1745002WL030141 Omkali 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Omkali NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-005-002/152
(SARANGPURPADARIYA) 		1745002000NRG24140920230837021 14/09/2023 Matali bai 1745002WL030141 Matali bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002000NRG24140920230837022 14/09/2023 Akali Singh 1745002WL030141 Akali Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002000NRG24140920230837023 14/09/2023 Bharniya 1745002WL030141 Bharniya 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Bharniya INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837028 14/09/2023 Tara bai 1745002WL030141 Tara bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002000NRG24140920230838121 14/09/2023 Amratiya 1745002WL030159 Amratiya 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002000NRG24140920230838120 14/09/2023 Ramesh Singh 1745002WL030159 Ramesh Singh 00697 BKID0MG1327 600 600 Processed 21/09/2023 331312861 RameshSingh STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002000NRG24140920230838125 14/09/2023 BISARI BAI 1745002WL030159 BISARI BAI 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838127 14/09/2023 ravindar singh 1745002WL030159 ravindar singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 ravindarsingh NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-005-002/166
(SARANGPURPADARIYA) 		1745002000NRG24140920230837034 14/09/2023 kusum bai 1745002WL030141 kusum bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002000NRG24140920230837036 14/09/2023 bhainibai 1745002WL030141 bhainibai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 bhainibai INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837037 14/09/2023 ganga singh 1745002WL030141 ganga singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-005-002/174-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837039 14/09/2023 Jeera Bai 1745002WL030141 Jeera Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-005-002/175-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837041 14/09/2023 Sageeta 1745002WL030141 Sageeta 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Sageeta NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-005-002/178
(SARANGPURPADARIYA) 		1745002000NRG24140920230838134 14/09/2023 AMASIYA BAI 1745002WL030159 AMASIYA BAI 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838135 14/09/2023 Ram Singh 1745002WL030159 Ram Singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 RamSingh UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002000NRG24140920230838137 14/09/2023 Ramee Bai 1745002WL030159 Ramee Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 RameeBai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838139 14/09/2023 Premlata 1745002WL030159 Premlata 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Premlata NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-005-002/183
(SARANGPURPADARIYA) 		1745002000NRG24140920230837043 14/09/2023 Sudariya bai 1745002WL030141 Sudariya bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Sudariyabai NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-005-002/185-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837045 14/09/2023 SUMANTRA BAI 1745002WL030141 SUMANTRA BAI 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA) 		1745002000NRG24140920230837049 14/09/2023 gangawati 1745002WL030141 gangawati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 gangawati NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-005-002/188
(SARANGPURPADARIYA) 		1745002000NRG24140920230837050 14/09/2023 Kavita bai 1745002WL030141 Kavita bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-005-002/189-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837051 14/09/2023 endara bai 1745002WL030141 endara bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 endarabai NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002000NRG24140920230838141 14/09/2023 Shivvti 1745002WL030159 Shivvti 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Shivvti NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002000NRG24140920230837054 14/09/2023 Santram 1745002WL030141 Santram 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Santram INDIAN BANK(607105)
465 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837055 14/09/2023 Sureti 1745002WL030141 Sureti 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Sureti NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002000NRG24140920230837059 14/09/2023 Ashok Singh 1745002WL030141 Ashok Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230837064 14/09/2023 Naresh Singh 1745002WL030141 Naresh Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 NareshSingh NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230837065 14/09/2023 sarita bai 1745002WL030141 sarita bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 saritabai NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230837066 14/09/2023 AmitanBai 1745002WL030141 AmitanBai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 AmitanBai NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230837067 14/09/2023 Parmesh Singh 1745002WL030141 Parmesh Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 ParmeshSingh NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838147 14/09/2023 Gayan Singh 1745002WL030159 Gayan Singh 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838146 14/09/2023 Indara bai 1745002WL030159 Indara bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002000NRG24140920230838150 14/09/2023 Anil Kumar 1745002WL030159 Anil Kumar 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 AnilKumar STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002000NRG24140920230838152 14/09/2023 Lalati 1745002WL030159 Lalati 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Lalati NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002000NRG24140920230838157 14/09/2023 ASHOK SINGH 1745002WL030159 ASHOK SINGH 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002000NRG24140920230838158 14/09/2023 Maya Bai 1745002WL030159 Maya Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002000NRG24140920230838160 14/09/2023 Kalarin Bai 1745002WL030159 Kalarin Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 KalarinBai NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002000NRG24140920230837068 14/09/2023 indravati 1745002WL030141 indravati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 indravati FINO PAYMENTS BANK LTD(608001)
479 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002000NRG24140920230837069 14/09/2023 Rajendra 1745002WL030141 Rajendra 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-005-002/208
(SARANGPURPADARIYA) 		1745002000NRG24140920230838162 14/09/2023 Lachhi 1745002WL030159 Lachhi 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838163 14/09/2023 Sarasavavti 1745002WL030159 Sarasavavti 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002000NRG24140920230838164 14/09/2023 Devi Singh 1745002WL030159 Devi Singh 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002000NRG24140920230838165 14/09/2023 Narabadiya Bai 1745002WL030159 Narabadiya Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 NarabadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002000NRG24140920230838166 14/09/2023 Miku Singh 1745002WL030159 Miku Singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 MikuSingh STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-005-002/212
(SARANGPURPADARIYA) 		1745002000NRG24140920230837070 14/09/2023 Permvati 1745002WL030141 Permvati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Permvati NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838170 14/09/2023 Baijant Singh 1745002WL030159 Baijant Singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 BaijantSingh PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-005-002/214
(SARANGPURPADARIYA) 		1745002000NRG24140920230838171 14/09/2023 RAMVATI 1745002WL030159 RAMVATI 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838172 14/09/2023 indarpal Singh 1745002WL030159 indarpal Singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 indarpalSingh CANARA BANK(508532)
489 DINDORI MP-45-002-005-002/216
(SARANGPURPADARIYA) 		1745002000NRG24140920230837072 14/09/2023 RAMPHAL SINGH 1745002WL030141 RAMPHAL SINGH 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 RAMPHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837073 14/09/2023 Anusuyia bai 1745002WL030141 Anusuyia bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Anusuyiabai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837074 14/09/2023 dashrth singh 1745002WL030141 dashrth singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 dashrthsingh NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230837075 14/09/2023 NARAD SINGH 1745002WL030141 NARAD SINGH 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002000NRG24140920230838174 14/09/2023 Daya Bai 1745002WL030159 Daya Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 DayaBai STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838176 14/09/2023 mateeshwari 1745002WL030159 mateeshwari 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 mateeshwari NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838177 14/09/2023 Suraj kumar 1745002WL030159 Suraj kumar 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Surajkumar FINO PAYMENTS BANK LTD(608001)
496 DINDORI MP-45-002-005-002/218
(SARANGPURPADARIYA) 		1745002000NRG24140920230837076 14/09/2023 RAJENDAR SINGH 1745002WL030141 RAJENDAR SINGH 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 RAJENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-005-002/220
(SARANGPURPADARIYA) 		1745002000NRG24140920230837077 14/09/2023 Gangotri 1745002WL030141 Gangotri 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-005-002/221
(SARANGPURPADARIYA) 		1745002000NRG24140920230837079 14/09/2023 geeta bai 1745002WL030141 geeta bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 geetabai STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-005-002/222
(SARANGPURPADARIYA) 		1745002000NRG24140920230837080 14/09/2023 Jagat Singh 1745002WL030141 Jagat Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-005-002/222
(SARANGPURPADARIYA) 		1745002000NRG24140920230837081 14/09/2023 Ramfaliya 1745002WL030141 Ramfaliya 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Ramfaliya NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002000NRG24140920230837084 14/09/2023 Birendar 1745002WL030141 Birendar 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Birendar NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837085 14/09/2023 Jehar Singh 1745002WL030141 Jehar Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 JeharSingh UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002000NRG24140920230838180 14/09/2023 payr vati 1745002WL030159 payr vati 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 payrvati NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002000NRG24140920230838181 14/09/2023 Pholvati 1745002WL030159 Pholvati 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Pholvati NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002000NRG24140920230837089 14/09/2023 Samliya bai 1745002WL030141 Samliya bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Samliyabai NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-005-002/25
(SARANGPURPADARIYA) 		1745002000NRG24140920230837091 14/09/2023 sashi bai 1745002WL030141 sashi bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 sashibai NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-005-002/30
(SARANGPURPADARIYA) 		1745002000NRG24140920230837092 14/09/2023 Paravati 1745002WL030141 Paravati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Paravati NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-005-002/31
(SARANGPURPADARIYA) 		1745002000NRG24140920230837094 14/09/2023 BHISHKHU 1745002WL030141 BHISHKHU 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 BHISHKHU NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-005-002/33
(SARANGPURPADARIYA) 		1745002000NRG24140920230837095 14/09/2023 Panku Singh 1745002WL030141 Panku Singh 00697 BKID0MG1327 540 540 Processed 21/09/2023 331312861 PankuSingh NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-005-002/33-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837097 14/09/2023 Chamelee bai 1745002WL030141 Chamelee bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Chameleebai NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-005-002/33-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837096 14/09/2023 Girvar Singh 1745002WL030141 Girvar Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838184 14/09/2023 Janki Bai 1745002WL030159 Janki Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838183 14/09/2023 SIVPRKASH 1745002WL030159 SIVPRKASH 00697 BKID0MG1327 1020 1020 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 DINDORI MP-45-002-005-002/35
(SARANGPURPADARIYA) 		1745002000NRG24140920230838185 14/09/2023 purshottam 1745002WL030159 purshottam 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 purshottam NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002000NRG24140920230838187 14/09/2023 Dukhiya Bai 1745002WL030159 Dukhiya Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 DukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002000NRG24140920230838186 14/09/2023 Lakhan 1745002WL030159 Lakhan 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Lakhan UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-005-002/37-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230838189 14/09/2023 Prmvati 1745002WL030159 Prmvati 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Prmvati NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002000NRG24140920230838190 14/09/2023 Ramdiyan 1745002WL030159 Ramdiyan 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-005-002/43
(SARANGPURPADARIYA) 		1745002000NRG24140920230837098 14/09/2023 Suku Singh 1745002WL030141 Suku Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 SukuSingh NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-005-002/43-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837100 14/09/2023 Duraga Bai 1745002WL030141 Duraga Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 DuragaBai INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002000NRG24140920230838192 14/09/2023 Parmsukh 1745002WL030159 Parmsukh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Parmsukh STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-005-002/48
(SARANGPURPADARIYA) 		1745002000NRG24140920230838194 14/09/2023 Santi Bai 1745002WL030159 Santi Bai 00697 BKID0MG1327 510 510 Processed 21/09/2023 331312861 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002000NRG24140920230838195 14/09/2023 Vijya Singh 1745002WL030159 Vijya Singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 VijyaSingh NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002000NRG24140920230837103 14/09/2023 Guhara 1745002WL030141 Guhara 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Guhara NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002000NRG24140920230837104 14/09/2023 suresh singh 1745002WL030141 suresh singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-005-002/57
(SARANGPURPADARIYA) 		1745002000NRG24140920230837106 14/09/2023 Budhsen 1745002WL030141 Budhsen 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-005-002/59
(SARANGPURPADARIYA) 		1745002000NRG24140920230838196 14/09/2023 samaru 1745002WL030159 samaru 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 samaru NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-005-002/61
(SARANGPURPADARIYA) 		1745002000NRG24140920230838197 14/09/2023 Gulpat 1745002WL030159 Gulpat 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Gulpat NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-005-002/61
(SARANGPURPADARIYA) 		1745002000NRG24140920230838198 14/09/2023 Vakti bai 1745002WL030159 Vakti bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Vaktibai NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838200 14/09/2023 Kamala bai 1745002WL030159 Kamala bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-005-002/63
(SARANGPURPADARIYA) 		1745002000NRG24140920230838203 14/09/2023 Tekaram 1745002WL030159 Tekaram 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Tekaram INDIAN BANK(607105)
532 DINDORI MP-45-002-005-002/63-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838204 14/09/2023 Kamlesh 1745002WL030159 Kamlesh 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Kamlesh INDIAN BANK(607105)
533 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002000NRG24140920230838206 14/09/2023 Semkali 1745002WL030159 Semkali 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Semkali NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002000NRG24140920230838207 14/09/2023 Koshilya Bai 1745002WL030159 Koshilya Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838208 14/09/2023 choti bai 1745002WL030159 choti bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 chotibai NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002000NRG24140920230838209 14/09/2023 Dharm singh 1745002WL030159 Dharm singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Dharmsingh NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002000NRG24140920230838210 14/09/2023 MATI BAI 1745002WL030159 MATI BAI 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-005-002/72
(SARANGPURPADARIYA) 		1745002000NRG24140920230837108 14/09/2023 Tilak Vati 1745002WL030141 Tilak Vati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 TilakVati NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-005-002/73
(SARANGPURPADARIYA) 		1745002000NRG24140920230837109 14/09/2023 durge bai 1745002WL030141 durge bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 durgebai NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-005-002/73-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837110 14/09/2023 Daya Singh 1745002WL030141 Daya Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 DayaSingh NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002000NRG24140920230838211 14/09/2023 Peram Singh 1745002WL030159 Peram Singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 PeramSingh NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838213 14/09/2023 Vijay Singh 1745002WL030159 Vijay Singh 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838215 14/09/2023 Lakhan 1745002WL030159 Lakhan 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-005-002/76-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838219 14/09/2023 Gyan singh 1745002WL030159 Gyan singh 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002000NRG24140920230838221 14/09/2023 GAYA SINGH 1745002WL030159 GAYA SINGH 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002000NRG24140920230838223 14/09/2023 Meena Bai 1745002WL030159 Meena Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838224 14/09/2023 Yamuna Bai 1745002WL030159 Yamuna Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 YamunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002000NRG24140920230838225 14/09/2023 Agasiya Bai 1745002WL030159 Agasiya Bai 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838227 14/09/2023 Uam 1745002WL030159 Uam 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002000NRG24140920230837113 14/09/2023 Baikund Singh 1745002WL030141 Baikund Singh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 BaikundSingh NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002000NRG24140920230837114 14/09/2023 Premvati 1745002WL030141 Premvati 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Premvati NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-005-002/81-C
(SARANGPURPADARIYA) 		1745002000NRG24140920230837115 14/09/2023 Sarita Bai 1745002WL030141 Sarita Bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002000NRG24140920230837116 14/09/2023 Droptee 1745002WL030141 Droptee 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Droptee NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002000NRG24140920230838228 14/09/2023 Tika Ram 1745002WL030159 Tika Ram 00697 BKID0MG1327 340 340 Processed 21/09/2023 331312861 TikaRam STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838229 14/09/2023 Chandrabhan 1745002WL030159 Chandrabhan 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Chandrabhan STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002000NRG24140920230838232 14/09/2023 Gulabvati 1745002WL030159 Gulabvati 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002000NRG24140920230838231 14/09/2023 Pachalu 1745002WL030159 Pachalu 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002000NRG24140920230838233 14/09/2023 kalasiya 1745002WL030159 kalasiya 00697 BKID0MG1327 1020 1020 Processed 21/09/2023 331312861 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-005-002/90-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838237 14/09/2023 jamvati 1745002WL030159 jamvati 00697 BKID0MG1327 340 340 Processed 21/09/2023 331312861 jamvati NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002000NRG24140920230837120 14/09/2023 Kosiliya 1745002WL030141 Kosiliya 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Kosiliya INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002000NRG24140920230837124 14/09/2023 Rada bai 1745002WL030141 Rada bai 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Radabai NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837125 14/09/2023 Mithalesh 1745002WL030141 Mithalesh 00697 BKID0MG1327 1080 1080 Processed 21/09/2023 331312861 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-005-002/96-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230838238 14/09/2023 Laxmi Bai 1745002WL030159 Laxmi Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002000NRG24140920230838243 14/09/2023 Dhani Ram 1745002WL030159 Dhani Ram 00697 BKID0MG1327 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002000NRG24140920230838244 14/09/2023 Genda Bai 1745002WL030159 Genda Bai 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-005-002/99-B
(SARANGPURPADARIYA) 		1745002000NRG24140920230838245 14/09/2023 Tulshi Ram 1745002WL030159 Tulshi Ram 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002000NRG24140920230836625 14/09/2023 Yashwant 1745002WL030139 Yashwant 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002000NRG24140920230836626 14/09/2023 RAMLAL 1745002WL030139 RAMLAL 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-013-003/100
(SILHARI) 		1745002000NRG24140920230836628 14/09/2023 katikaram 1745002WL030139 katikaram 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 katikaram NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-013-003/100-A
(SILHARI) 		1745002000NRG24140920230836629 14/09/2023 KRISNKUMAR 1745002WL030139 KRISNKUMAR 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 KRISNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002000NRG24140920230836630 14/09/2023 ramlal 1745002WL030139 ramlal 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 ramlal NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-013-003/109
(SILHARI) 		1745002000NRG24140920230836636 14/09/2023 HALKI 1745002WL030139 HALKI 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 HALKI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-013-003/109-B
(SILHARI) 		1745002000NRG24140920230836638 14/09/2023 Prahlad 1745002WL030139 Prahlad 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24140920230836639 14/09/2023 Surendra 1745002WL030139 Surendra 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 Surendra NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002000NRG24140920230836645 14/09/2023 Pretam 1745002WL030139 Pretam 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 Pretam NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002000NRG24140920230836648 14/09/2023 RUKMANI 1745002WL030139 RUKMANI 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002000NRG24140920230836647 14/09/2023 URANDA 1745002WL030139 URANDA 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 URANDA NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002000NRG24140920230836650 14/09/2023 ANUPA 1745002WL030139 ANUPA 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24140920230836651 14/09/2023 usha 1745002WL030139 usha 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 usha NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24140920230836653 14/09/2023 Sukarti 1745002WL030139 Sukarti 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24140920230836654 14/09/2023 dhrami 1745002WL030139 dhrami 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 dhrami NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002000NRG24140920230836656 14/09/2023 ADHIYARO 1745002WL030139 ADHIYARO 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002000NRG24140920230836657 14/09/2023 GULAB 1745002WL030139 GULAB 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 GULAB NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002000NRG24140920230836659 14/09/2023 VISHNATH 1745002WL030139 VISHNATH 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002000NRG24140920230836662 14/09/2023 jugari 1745002WL030139 jugari 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002000NRG24140920230836665 14/09/2023 SANJAY KUAR 1745002WL030139 SANJAY KUAR 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002000NRG24140920230836666 14/09/2023 SAVA RAM 1745002WL030139 SAVA RAM 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 SAVARAM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-013-003/128
(SILHARI) 		1745002000NRG24140920230836670 14/09/2023 Siya 1745002WL030139 Siya 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 Siya NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-013-003/132
(SILHARI) 		1745002000NRG24140920230836674 14/09/2023 NAN BAI 1745002WL030139 NAN BAI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-013-003/133
(SILHARI) 		1745002000NRG24140920230836675 14/09/2023 AMAR VATI 1745002WL030139 AMAR VATI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002000NRG24140920230836676 14/09/2023 Jehar Singh 1745002WL030139 Jehar Singh 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-013-003/14
(SILHARI) 		1745002000NRG24140920230836679 14/09/2023 MUNNI 1745002WL030139 MUNNI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002000NRG24140920230836680 14/09/2023 FULIYA 1745002WL030139 FULIYA 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002000NRG24140920230836682 14/09/2023 DHRAM 1745002WL030139 DHRAM 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 DHRAM NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002000NRG24140920230836685 14/09/2023 sukwariya 1745002WL030139 sukwariya 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002000NRG24140920230836686 14/09/2023 Santosh 1745002WL030139 Santosh 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 Santosh BANK OF BARODA(606985)
597 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002000NRG24140920230836690 14/09/2023 FULJHER 1745002WL030139 FULJHER 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 FULJHER NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002000NRG24140920230836693 14/09/2023 RADHA 1745002WL030139 RADHA 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 RADHA NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-013-003/26-A
(SILHARI) 		1745002000NRG24140920230836695 14/09/2023 Narendra 1745002WL030139 Narendra 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 Narendra NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002000NRG24140920230836699 14/09/2023 tirath 1745002WL030139 tirath 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 tirath NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-003/27-B
(SILHARI) 		1745002000NRG24140920230836700 14/09/2023 kusum bai 1745002WL030139 kusum bai 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 kusumbai UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-013-003/29
(SILHARI) 		1745002000NRG24140920230836702 14/09/2023 HERIDEN 1745002WL030139 HERIDEN 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 HERIDEN NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-013-003/30
(SILHARI) 		1745002000NRG24140920230836703 14/09/2023 ramsaya 1745002WL030139 ramsaya 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 ramsaya NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002000NRG24140920230836704 14/09/2023 shyam lal 1745002WL030139 shyam lal 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-013-003/32-A
(SILHARI) 		1745002000NRG24140920230836705 14/09/2023 RUKMAN 1745002WL030139 RUKMAN 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-003/33-A
(SILHARI) 		1745002000NRG24140920230836706 14/09/2023 BUDHNI 1745002WL030139 BUDHNI 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 BUDHNI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-013-003/33-B
(SILHARI) 		1745002000NRG24140920230836707 14/09/2023 JANKE 1745002WL030139 JANKE 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 JANKE NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-013-003/38
(SILHARI) 		1745002000NRG24140920230836710 14/09/2023 RAJKUMARE 1745002WL030139 RAJKUMARE 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 RAJKUMARE UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002000NRG24140920230836712 14/09/2023 RAMLAL 1745002WL030139 RAMLAL 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002000NRG24140920230836715 14/09/2023 INDER VATI 1745002WL030139 INDER VATI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002000NRG24140920230836716 14/09/2023 muliya 1745002WL030139 muliya 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 muliya NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002000NRG24140920230836717 14/09/2023 babulal 1745002WL030139 babulal 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 babulal NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002000NRG24140920230836718 14/09/2023 hariom 1745002WL030139 hariom 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 hariom BANK OF BARODA(606985)
614 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002000NRG24140920230836719 14/09/2023 chandrbhan 1745002WL030139 chandrbhan 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-013-003/46
(SILHARI) 		1745002000NRG24140920230836720 14/09/2023 moti 1745002WL030139 moti 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 moti STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002000NRG24140920230836721 14/09/2023 SUKARMUNI 1745002WL030139 SUKARMUNI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 SUKARMUNI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-013-003/48
(SILHARI) 		1745002000NRG24140920230836722 14/09/2023 matle 1745002WL030139 matle 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 matle NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002000NRG24140920230836725 14/09/2023 sukhram 1745002WL030139 sukhram 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 sukhram NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002000NRG24140920230836726 14/09/2023 Bisamat 1745002WL030139 Bisamat 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 Bisamat NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002000NRG24140920230836727 14/09/2023 pawan 1745002WL030139 pawan 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 pawan FINO PAYMENTS BANK LTD(608001)
621 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002000NRG24140920230836730 14/09/2023 Top singh 1745002WL030139 Top singh 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002000NRG24140920230836731 14/09/2023 pramlal 1745002WL030139 pramlal 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 pramlal NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002000NRG24140920230836734 14/09/2023 bhgavneya 1745002WL030139 bhgavneya 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-013-003/58-A
(SILHARI) 		1745002000NRG24140920230836736 14/09/2023 GHNATI 1745002WL030139 GHNATI 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 GHNATI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-013-003/59
(SILHARI) 		1745002000NRG24140920230836737 14/09/2023 radha 1745002WL030139 radha 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 radha NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-013-003/6
(SILHARI) 		1745002000NRG24140920230836739 14/09/2023 magli 1745002WL030139 magli 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 magli NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-013-003/6-A
(SILHARI) 		1745002000NRG24140920230836740 14/09/2023 Sanju 1745002WL030139 Sanju 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 Sanju UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002000NRG24140920230836741 14/09/2023 KATTI BAI 1745002WL030139 KATTI BAI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002000NRG24140920230836742 14/09/2023 NAN SINGH 1745002WL030139 NAN SINGH 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002000NRG24140920230836743 14/09/2023 sonsingh 1745002WL030139 sonsingh 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002000NRG24140920230836744 14/09/2023 sukhdeen 1745002WL030139 sukhdeen 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-013-003/65-A
(SILHARI) 		1745002000NRG24140920230836746 14/09/2023 SUGANTI 1745002WL030139 SUGANTI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002000NRG24140920230836747 14/09/2023 rohan 1745002WL030139 rohan 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 rohan NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002000NRG24140920230836748 14/09/2023 SOMAT 1745002WL030139 SOMAT 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-013-003/66-A
(SILHARI) 		1745002000NRG24140920230836749 14/09/2023 LAXMI 1745002WL030139 LAXMI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 LAXMI UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-013-003/67
(SILHARI) 		1745002000NRG24140920230836750 14/09/2023 MULIYA 1745002WL030139 MULIYA 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-013-003/67-A
(SILHARI) 		1745002000NRG24140920230836751 14/09/2023 OM BAI 1745002WL030139 OM BAI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002000NRG24140920230836752 14/09/2023 SIRE VATI 1745002WL030139 SIRE VATI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 SIREVATI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-013-003/68
(SILHARI) 		1745002000NRG24140920230836753 14/09/2023 Parvati 1745002WL030139 Parvati 00697 BKID0MG1327 950 950 Processed 21/09/2023 331312861 Parvati NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002000NRG24140920230836754 14/09/2023 Durgavati 1745002WL030139 Durgavati 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 Durgavati STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002000NRG24140920230836755 14/09/2023 Shankar 1745002WL030139 Shankar 00697 BKID0MG1327 190 190 Processed 21/09/2023 331312861 Shankar NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002000NRG24140920230836757 14/09/2023 JAMNI 1745002WL030139 JAMNI 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 331312861 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002000NRG24140920230836758 14/09/2023 SURAJIYA 1745002WL030139 SURAJIYA 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 SURAJIYA NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002000NRG24140920230836761 14/09/2023 Bhdiya 1745002WL030139 Bhdiya 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-013-003/73-A
(SILHARI) 		1745002000NRG24140920230836762 14/09/2023 LAXMI BAI 1745002WL030139 LAXMI BAI 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-013-003/73-b
(SILHARI) 		1745002000NRG24140920230836763 14/09/2023 RAMKARAN 1745002WL030139 RAMKARAN 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002000NRG24140920230836764 14/09/2023 SAVNI 1745002WL030139 SAVNI 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002000NRG24140920230836765 14/09/2023 RAMNATH 1745002WL030139 RAMNATH 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-013-003/76-A
(SILHARI) 		1745002000NRG24140920230836767 14/09/2023 Indervati 1745002WL030139 Indervati 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 Indervati NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-013-003/79
(SILHARI) 		1745002000NRG24140920230836772 14/09/2023 SINGARO 1745002WL030139 SINGARO 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 SINGARO NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002000NRG24140920230836773 14/09/2023 MAHAPATI 1745002WL030139 MAHAPATI 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 MAHAPATI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002000NRG24140920230836774 14/09/2023 Ramvati 1745002WL030139 Ramvati 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002000NRG24140920230836775 14/09/2023 TIJA BAI 1745002WL030139 TIJA BAI 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002000NRG24140920230836776 14/09/2023 ANNATI 1745002WL030139 ANNATI 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 ANNATI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002000NRG24140920230836777 14/09/2023 BUDHVARIYA 1745002WL030139 BUDHVARIYA 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-013-003/82-A
(SILHARI) 		1745002000NRG24140920230836779 14/09/2023 Ammi 1745002WL030139 Ammi 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 Ammi NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002000NRG24140920230836780 14/09/2023 Kalarin 1745002WL030139 Kalarin 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-013-003/83-A
(SILHARI) 		1745002000NRG24140920230836781 14/09/2023 ANIL 1745002WL030139 ANIL 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 ANIL NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002000NRG24140920230836785 14/09/2023 NAKRAM 1745002WL030139 NAKRAM 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-013-003/88
(SILHARI) 		1745002000NRG24140920230836790 14/09/2023 Hukum 1745002WL030139 Hukum 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 Hukum NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-013-003/89-A
(SILHARI) 		1745002000NRG24140920230836791 14/09/2023 Shrivati 1745002WL030139 Shrivati 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-013-003/90-A
(SILHARI) 		1745002000NRG24140920230836792 14/09/2023 MUNNI BAI 1745002WL030139 MUNNI BAI 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-013-003/92
(SILHARI) 		1745002000NRG24140920230836794 14/09/2023 jugare 1745002WL030139 jugare 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 jugare NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-013-003/92-A
(SILHARI) 		1745002000NRG24140920230836795 14/09/2023 PRAHLAD 1745002WL030139 PRAHLAD 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-013-003/92-A
(SILHARI) 		1745002000NRG24140920230836796 14/09/2023 SUKHYA 1745002WL030139 SUKHYA 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 SUKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002000NRG24140920230836797 14/09/2023 RAMMAL 1745002WL030139 RAMMAL 00697 BKID0MG1327 760 760 Processed 21/09/2023 331312861 RAMMAL NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24140920230836799 14/09/2023 Panbai 1745002WL030139 Panbai 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 Panbai NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24140920230836801 14/09/2023 BHARAT 1745002WL030139 BHARAT 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24140920230836800 14/09/2023 siya bai 1745002WL030139 siya bai 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 siyabai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-013-003/96-A
(SILHARI) 		1745002000NRG24140920230836802 14/09/2023 davi 1745002WL030139 davi 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 davi NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-013-003/97
(SILHARI) 		1745002000NRG24140920230836803 14/09/2023 KUNTI BAI 1745002WL030139 KUNTI BAI 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002000NRG24140920230836804 14/09/2023 Sarsawati 1745002WL030139 Sarsawati 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24140920230836805 14/09/2023 BHGAVATI 1745002WL030139 BHGAVATI 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 BHGAVATI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24140920230836806 14/09/2023 Suni Bai 1745002WL030139 Suni Bai 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002000NRG24140920230836807 14/09/2023 uday 1745002WL030139 uday 00697 BKID0MG1327 570 570 Processed 21/09/2023 331312861 uday INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-044-003/251
(DHAMANGAON) 		1745002000NRG24140920230837243 14/09/2023 SIYA BAI 1745002WL030145 SIYA BAI 00697 BKID0MG1327 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002000NRG24140920230836439 14/09/2023 Rajeshwari 1745002WL030137 Rajeshwari 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002000NRG24140920230836441 14/09/2023 sunita 1745002WL030137 sunita 00697 BKID0MG1327 1000 1000 Processed 21/09/2023 331312861 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 351780 351780
679 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836824 14/09/2023 SAVITRI BAI 1745002WL030141 SAVITRI BAI 00697 BKID0MG1331 1080 1080 Processed 21/09/2023 331312861 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-005-001/11
(SARANGPURPADARIYA) 		1745002000NRG24140920230836834 14/09/2023 MUNNE BAI 1745002WL030141 MUNNE BAI 00697 BKID0MG1331 1080 1080 Processed 21/09/2023 331312861 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-005-001/217
(SARANGPURPADARIYA) 		1745002000NRG24140920230836915 14/09/2023 Govind Singh 1745002WL030141 Govind Singh 00697 BKID0MG1331 880 880 Processed 21/09/2023 331312861 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-005-001/57
(SARANGPURPADARIYA) 		1745002000NRG24140920230836942 14/09/2023 GIRVAR SINGH 1745002WL030141 GIRVAR SINGH 00697 BKID0MG1331 1020 1020 Processed 21/09/2023 331312861 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002000NRG24140920230836949 14/09/2023 DUBIYA BAI 1745002WL030141 DUBIYA BAI 00697 BKID0MG1331 1020 1020 Processed 21/09/2023 331312861 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5080 5080
684 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002000NRG24140920230838080 14/09/2023 Savitri Bai 1745002WL030159 Savitri Bai 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312861 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-005-002/124
(SARANGPURPADARIYA) 		1745002000NRG24140920230836994 14/09/2023 Sajjan Bai 1745002WL030141 Sajjan Bai 00697 BKID0MG1334 1080 1080 Processed 21/09/2023 331312861 SajjanBai BANK OF BARODA(606985)
686 DINDORI MP-45-002-005-002/171
(SARANGPURPADARIYA) 		1745002000NRG24140920230838133 14/09/2023 Teeja bai 1745002WL030159 Teeja bai 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312861 Teejabai NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002000NRG24140920230838155 14/09/2023 Matti 1745002WL030159 Matti 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312861 Matti NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002067NRG24140920230832302 14/09/2023 Kushilal 1745002067WL030030 Kushilal 00697 BKID0MG1334 1435 1435 Processed 21/09/2023 331312861 Kushilal INDIAN BANK(607105)
689 DINDORI MP-45-002-012-001/66-A
(SAHAJPURI) 		1745002067NRG24140920230832330 14/09/2023 Chain Singh 1745002067WL030030 Chain Singh 00697 BKID0MG1334 1435 1435 Processed 21/09/2023 331312861 ChainSingh INDIAN BANK(607105)
690 DINDORI MP-45-002-012-001/78-A
(SAHAJPURI) 		1745002067NRG24140920230832344 14/09/2023 Chamman Bai 1745002067WL030030 Chamman Bai 00697 BKID0MG1334 1435 1435 Processed 21/09/2023 331312861 ChammanBai INDIAN BANK(607105)
691 DINDORI MP-45-002-044-003/115
(DHAMANGAON) 		1745002000NRG24140920230837221 14/09/2023 SURAT LAL 1745002WL030145 SURAT LAL 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 SURATLAL CENTRAL BANK OF INDIA(607115)
692 DINDORI MP-45-002-044-003/143
(DHAMANGAON) 		1745002000NRG24140920230837223 14/09/2023 RAMVATI 1745002WL030145 RAMVATI 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002000NRG24140920230837224 14/09/2023 GAGAN LAL 1745002WL030145 GAGAN LAL 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 GAGANLAL CENTRAL BANK OF INDIA(607115)
694 DINDORI MP-45-002-044-003/183
(DHAMANGAON) 		1745002000NRG24140920230837228 14/09/2023 BALDAU 1745002WL030145 BALDAU 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 BALDAU STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-044-003/184
(DHAMANGAON) 		1745002000NRG24140920230837229 14/09/2023 BALRAM 1745002WL030145 BALRAM 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 BALRAM CENTRAL BANK OF INDIA(607115)
696 DINDORI MP-45-002-044-003/216
(DHAMANGAON) 		1745002000NRG24140920230837232 14/09/2023 DHARAM BATI 1745002WL030145 DHARAM BATI 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 DHARAMBATI CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002000NRG24140920230837233 14/09/2023 GANPATIYA 1745002WL030145 GANPATIYA 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 GANPATIYA CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-044-003/246
(DHAMANGAON) 		1745002000NRG24140920230837236 14/09/2023 ANUSUIYA 1745002WL030145 ANUSUIYA 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 ANUSUIYA UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-044-003/25
(DHAMANGAON) 		1745002000NRG24140920230837241 14/09/2023 MILAN VATI 1745002WL030145 MILAN VATI 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 MILANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-044-003/30
(DHAMANGAON) 		1745002000NRG24140920230837244 14/09/2023 MANMOHAN 1745002WL030145 MANMOHAN 00697 BKID0MG1334 1140 1140 Processed 21/09/2023 331312861 MANMOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 19785 19785
701 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24140920230836826 14/09/2023 Ram Singh 1745002WL030141 Ram Singh 00697 BKID0NAMRGB 1080 1080 Processed 21/09/2023 331312861 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-005-001/108
(SARANGPURPADARIYA) 		1745002000NRG24140920230836830 14/09/2023 Kunti 1745002WL030141 Kunti 00697 BKID0NAMRGB 1080 1080 Processed 21/09/2023 331312861 Kunti NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-005-001/173
(SARANGPURPADARIYA) 		1745002000NRG24140920230836891 14/09/2023 Gulab Singh 1745002WL030141 Gulab Singh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312861 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230836938 14/09/2023 ANIL 1745002WL030141 ANIL 00697 BKID0NAMRGB 880 880 Processed 21/09/2023 331312861 ANIL NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837060 14/09/2023 DEV SINGH 1745002WL030141 DEV SINGH 00697 BKID0NAMRGB 1080 1080 Processed 21/09/2023 331312861 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002000NRG24140920230837061 14/09/2023 Parvati 1745002WL030141 Parvati 00697 BKID0NAMRGB 1080 1080 Processed 21/09/2023 331312861 Parvati NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002000NRG24140920230837063 14/09/2023 Daisya Bai 1745002WL030141 Daisya Bai 00697 BKID0NAMRGB 1080 1080 Processed 21/09/2023 331312861 DaisyaBai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-012-001/10
(SAHAJPURI) 		1745002067NRG24140920230832245 14/09/2023 Ajmer Paraste 1745002067WL030030 Ajmer Paraste 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 AjmerParaste NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-012-001/12-B
(SAHAJPURI) 		1745002067NRG24140920230832248 14/09/2023 Dukhi Lal 1745002067WL030030 Dukhi Lal 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312861 DukhiLal INDIAN BANK(607105)
710 DINDORI MP-45-002-012-001/17-A
(SAHAJPURI) 		1745002067NRG24140920230832254 14/09/2023 Bhagwat 1745002067WL030030 Bhagwat 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312861 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002067NRG24140920230832255 14/09/2023 Ram Singh 1745002067WL030030 Ram Singh 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 RamSingh STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-012-001/19
(SAHAJPURI) 		1745002067NRG24140920230832257 14/09/2023 Nohar Singh 1745002067WL030030 Nohar Singh 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 NoharSingh INDIAN BANK(607105)
713 DINDORI MP-45-002-012-001/20
(SAHAJPURI) 		1745002067NRG24140920230832259 14/09/2023 mahesh singh 1745002067WL030030 mahesh singh 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312861 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-012-001/23-A
(SAHAJPURI) 		1745002067NRG24140920230832263 14/09/2023 Lammu Singh 1745002067WL030030 Lammu Singh 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312861 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-012-001/24
(SAHAJPURI) 		1745002067NRG24140920230832264 14/09/2023 Siyaram 1745002067WL030030 Siyaram 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312861 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-012-001/3
(SAHAJPURI) 		1745002067NRG24140920230832271 14/09/2023 Panchu 1745002067WL030030 Panchu 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312861 Panchu NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-012-001/30-C
(SAHAJPURI) 		1745002067NRG24140920230832275 14/09/2023 Gangaram 1745002067WL030030 Gangaram 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 Gangaram INDIAN BANK(607105)
718 DINDORI MP-45-002-012-001/31
(SAHAJPURI) 		1745002067NRG24140920230832276 14/09/2023 Lal ji 1745002067WL030030 Lal ji 00697 BKID0NAMRGB 615 615 Processed 21/09/2023 331312861 Lalji INDIAN BANK(607105)
719 DINDORI MP-45-002-012-001/33
(SAHAJPURI) 		1745002067NRG24140920230832279 14/09/2023 Dinkar Singh 1745002067WL030030 Dinkar Singh 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312861 DinkarSingh NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-012-001/35-A
(SAHAJPURI) 		1745002067NRG24140920230832281 14/09/2023 Leela Bai 1745002067WL030030 Leela Bai 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-012-001/37
(SAHAJPURI) 		1745002067NRG24140920230832282 14/09/2023 Durpal Singh 1745002067WL030030 Durpal Singh 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 DurpalSingh CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-012-001/41
(SAHAJPURI) 		1745002067NRG24140920230832288 14/09/2023 Shivgulam 1745002067WL030030 Shivgulam 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312861 Shivgulam NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-012-001/41-B
(SAHAJPURI) 		1745002067NRG24140920230832290 14/09/2023 Shankar Singh 1745002067WL030030 Shankar Singh 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 ShankarSingh STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-012-001/43
(SAHAJPURI) 		1745002067NRG24140920230832293 14/09/2023 Chamra Singh 1745002067WL030030 Chamra Singh 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 ChamraSingh STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-012-001/47
(SAHAJPURI) 		1745002067NRG24140920230832296 14/09/2023 Shanti Bai 1745002067WL030030 Shanti Bai 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 ShantiBai FINO PAYMENTS BANK LTD(608001)
726 DINDORI MP-45-002-012-001/48-A
(SAHAJPURI) 		1745002067NRG24140920230832298 14/09/2023 Ramvati 1745002067WL030030 Ramvati 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 Ramvati PUNJAB NATIONAL BANK(508568)
727 DINDORI MP-45-002-012-001/50
(SAHAJPURI) 		1745002067NRG24140920230832301 14/09/2023 Maika Singh 1745002067WL030030 Maika Singh 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 MaikaSingh CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-012-001/53
(SAHAJPURI) 		1745002067NRG24140920230832307 14/09/2023 SEMLAL 1745002067WL030030 SEMLAL 00697 BKID0NAMRGB 1025 1025 Processed 21/09/2023 331312861 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
729 DINDORI MP-45-002-012-001/55-C
(SAHAJPURI) 		1745002067NRG24140920230832310 14/09/2023 KALA BAI 1745002067WL030030 KALA BAI 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 KALABAI CENTRAL BANK OF INDIA(607115)
730 DINDORI MP-45-002-012-001/56-C
(SAHAJPURI) 		1745002067NRG24140920230832311 14/09/2023 Phuljhar Bai 1745002067WL030030 Phuljhar Bai 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312861 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-012-001/6
(SAHAJPURI) 		1745002067NRG24140920230832314 14/09/2023 Radhshayam 1745002067WL030030 Radhshayam 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331312861 Radhshayam INDIAN BANK(607105)
732 DINDORI MP-45-002-012-001/60
(SAHAJPURI) 		1745002067NRG24140920230832315 14/09/2023 GANPAT SINGH 1745002067WL030030 GANPAT SINGH 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-012-001/62
(SAHAJPURI) 		1745002067NRG24140920230832319 14/09/2023 THAKUR SINGH 1745002067WL030030 THAKUR SINGH 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002067NRG24140920230832320 14/09/2023 ASURAM 1745002067WL030030 ASURAM 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 ASURAM NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-012-001/63-C
(SAHAJPURI) 		1745002067NRG24140920230832322 14/09/2023 Chain Singh 1745002067WL030030 Chain Singh 00697 BKID0NAMRGB 205 205 Processed 21/09/2023 331312861 ChainSingh STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-012-001/64
(SAHAJPURI) 		1745002067NRG24140920230832324 14/09/2023 RAMESH 1745002067WL030030 RAMESH 00697 BKID0NAMRGB 410 410 Processed 21/09/2023 331312861 RAMESH CENTRAL BANK OF INDIA(607115)
737 DINDORI MP-45-002-012-001/64-A
(SAHAJPURI) 		1745002067NRG24140920230832325 14/09/2023 HARI SINGH 1745002067WL030030 HARI SINGH 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-012-001/65
(SAHAJPURI) 		1745002067NRG24140920230832326 14/09/2023 Jiya Lal 1745002067WL030030 Jiya Lal 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 JiyaLal NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-012-001/65-A
(SAHAJPURI) 		1745002067NRG24140920230832327 14/09/2023 GAYAPRASAD 1745002067WL030030 GAYAPRASAD 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 GAYAPRASAD UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002067NRG24140920230832328 14/09/2023 Jaykaran 1745002067WL030030 Jaykaran 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002067NRG24140920230832332 14/09/2023 rama singh 1745002067WL030030 rama singh 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 ramasingh CENTRAL BANK OF INDIA(607115)
742 DINDORI MP-45-002-012-001/69-A
(SAHAJPURI) 		1745002067NRG24140920230832334 14/09/2023 kehar singh 1745002067WL030030 kehar singh 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 keharsingh INDIAN BANK(607105)
743 DINDORI MP-45-002-012-001/70
(SAHAJPURI) 		1745002067NRG24140920230832336 14/09/2023 Manmat Bai 1745002067WL030030 Manmat Bai 00697 BKID0NAMRGB 410 410 Processed 21/09/2023 331312861 ManmatBai CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-012-001/74
(SAHAJPURI) 		1745002067NRG24140920230832340 14/09/2023 RAM SINGH 1745002067WL030030 RAM SINGH 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002067NRG24140920230832343 14/09/2023 DHANMAT SINGH 1745002067WL030030 DHANMAT SINGH 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 DHANMATSINGH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-012-001/96
(SAHAJPURI) 		1745002067NRG24140920230832358 14/09/2023 Sukhamatiya 1745002067WL030030 Sukhamatiya 00697 BKID0NAMRGB 1435 1435 Processed 21/09/2023 331312861 Sukhamatiya BANK OF INDIA(508505)
747 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24140920230836627 14/09/2023 anil singh 1745002WL030139 anil singh 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24140920230836631 14/09/2023 MAMTA 1745002WL030139 MAMTA 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-003/104
(SILHARI) 		1745002000NRG24140920230836632 14/09/2023 TAM SINGH 1745002WL030139 TAM SINGH 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002000NRG24140920230836633 14/09/2023 Radha 1745002WL030139 Radha 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 Radha NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-003/106-B
(SILHARI) 		1745002000NRG24140920230836634 14/09/2023 kushum 1745002WL030139 kushum 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 kushum NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002000NRG24140920230836635 14/09/2023 SANTOSHI 1745002WL030139 SANTOSHI 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-013-003/109-A
(SILHARI) 		1745002000NRG24140920230836637 14/09/2023 MAHANDRA 1745002WL030139 MAHANDRA 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 MAHANDRA STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-013-003/110
(SILHARI) 		1745002000NRG24140920230836641 14/09/2023 KAPUR 1745002WL030139 KAPUR 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 KAPUR NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-013-003/110-A
(SILHARI) 		1745002000NRG24140920230836642 14/09/2023 SAHBU 1745002WL030139 SAHBU 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-013-003/110-B
(SILHARI) 		1745002000NRG24140920230836643 14/09/2023 Ashok 1745002WL030139 Ashok 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 Ashok NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-013-003/112
(SILHARI) 		1745002000NRG24140920230836644 14/09/2023 Parvati 1745002WL030139 Parvati 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 Parvati NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002000NRG24140920230836655 14/09/2023 Vijaya 1745002WL030139 Vijaya 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002000NRG24140920230836661 14/09/2023 DUJIYA 1745002WL030139 DUJIYA 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24140920230836663 14/09/2023 Karalal 1745002WL030139 Karalal 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 Karalal NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24140920230836664 14/09/2023 Shiv kumar 1745002WL030139 Shiv kumar 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 Shivkumar INDIAN BANK(607105)
762 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24140920230836667 14/09/2023 KRODHI SINGH 1745002WL030139 KRODHI SINGH 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 KRODHISINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24140920230836668 14/09/2023 Remsh 1745002WL030139 Remsh 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 Remsh NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-013-003/128-A
(SILHARI) 		1745002000NRG24140920230836671 14/09/2023 NARESH 1745002WL030139 NARESH 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 NARESH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-013-003/129-A
(SILHARI) 		1745002000NRG24140920230836672 14/09/2023 Sukru LAL 1745002WL030139 Sukru LAL 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 SukruLAL NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-013-003/17-A
(SILHARI) 		1745002000NRG24140920230836683 14/09/2023 Radio 1745002WL030139 Radio 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 Radio NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-013-003/21
(SILHARI) 		1745002000NRG24140920230836688 14/09/2023 bhagvandin 1745002WL030139 bhagvandin 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 bhagvandin NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-013-003/22
(SILHARI) 		1745002000NRG24140920230836689 14/09/2023 fuliya 1745002WL030139 fuliya 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 fuliya NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002000NRG24140920230836691 14/09/2023 JAGADISH 1745002WL030139 JAGADISH 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002000NRG24140920230836692 14/09/2023 nanhu 1745002WL030139 nanhu 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 nanhu UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-013-003/26-B
(SILHARI) 		1745002000NRG24140920230836696 14/09/2023 radha 1745002WL030139 radha 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 radha NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002000NRG24140920230836697 14/09/2023 JHMIYA BAI 1745002WL030139 JHMIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 JHMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002000NRG24140920230836698 14/09/2023 MANTI 1745002WL030139 MANTI 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 MANTI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002000NRG24140920230836701 14/09/2023 halkee 1745002WL030139 halkee 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 halkee NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-013-003/34
(SILHARI) 		1745002000NRG24140920230836708 14/09/2023 Kashi 1745002WL030139 Kashi 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 Kashi NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002000NRG24140920230836709 14/09/2023 SAVITRE 1745002WL030139 SAVITRE 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 SAVITRE NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-013-003/41
(SILHARI) 		1745002000NRG24140920230836713 14/09/2023 karchankumar 1745002WL030139 karchankumar 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 karchankumar NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-013-003/42
(SILHARI) 		1745002000NRG24140920230836714 14/09/2023 ram 1745002WL030139 ram 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 ram NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002000NRG24140920230836723 14/09/2023 Sanjana 1745002WL030139 Sanjana 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 Sanjana INDIAN BANK(607105)
780 DINDORI MP-45-002-013-003/49
(SILHARI) 		1745002000NRG24140920230836724 14/09/2023 sukhsan 1745002WL030139 sukhsan 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 sukhsan NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-013-003/51
(SILHARI) 		1745002000NRG24140920230836729 14/09/2023 MAHESH 1745002WL030139 MAHESH 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002000NRG24140920230836732 14/09/2023 SAMLA VATI 1745002WL030139 SAMLA VATI 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 SAMLAVATI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002000NRG24140920230836733 14/09/2023 nanhu 1745002WL030139 nanhu 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 nanhu NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-013-003/58
(SILHARI) 		1745002000NRG24140920230836735 14/09/2023 RAMBAI 1745002WL030139 RAMBAI 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331312861 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-013-003/64-A
(SILHARI) 		1745002000NRG24140920230836745 14/09/2023 suraj 1745002WL030139 suraj 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 suraj NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002000NRG24140920230836756 14/09/2023 SAMARO 1745002WL030139 SAMARO 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 331312861 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002000NRG24140920230836759 14/09/2023 DURGESH 1745002WL030139 DURGESH 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-013-003/72
(SILHARI) 		1745002000NRG24140920230836760 14/09/2023 HIRODIYA 1745002WL030139 HIRODIYA 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 HIRODIYA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-013-003/76-B
(SILHARI) 		1745002000NRG24140920230836768 14/09/2023 Kanta Yadav 1745002WL030139 Kanta Yadav 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 KantaYadav PUNJAB NATIONAL BANK(508568)
790 DINDORI MP-45-002-013-003/77
(SILHARI) 		1745002000NRG24140920230836769 14/09/2023 BHUKHIYA 1745002WL030139 BHUKHIYA 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 BHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-013-003/82
(SILHARI) 		1745002000NRG24140920230836778 14/09/2023 MIHI LAL 1745002WL030139 MIHI LAL 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24140920230836782 14/09/2023 chooraman 1745002WL030139 chooraman 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 chooraman NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002000NRG24140920230836784 14/09/2023 BILASIYA 1745002WL030139 BILASIYA 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 BILASIYA NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-013-003/87
(SILHARI) 		1745002000NRG24140920230836788 14/09/2023 GOTAM 1745002WL030139 GOTAM 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 GOTAM NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002000NRG24140920230836793 14/09/2023 UMA BAI 1745002WL030139 UMA BAI 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 331312861 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002000NRG24140920230836435 14/09/2023 Chanda Bai 1745002WL030137 Chanda Bai 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312861 ChandaBai FINO PAYMENTS BANK LTD(608001)
797 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002000NRG24140920230836440 14/09/2023 SUMERI 1745002WL030137 SUMERI 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312861 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24140920230836442 14/09/2023 NARBAD 1745002WL030137 NARBAD 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312861 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
799 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24140920230836443 14/09/2023 Parvati 1745002WL030137 Parvati 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 331312861 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106970 106970
Total 833877 833877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140923APB_FTO_265274 Bank of Baroda BARB0DINDIN DINDORI 16308
2 DINDORI MP1745002_140923APB_FTO_265274 Bank of India BKID0009434 Shahpura 3015
3 DINDORI MP1745002_140923APB_FTO_265274 Canara Bank CNRB0004113 DINDORI 3408
4 DINDORI MP1745002_140923APB_FTO_265274 Canara Bank CNRB0004115 Mandla 1020
5 DINDORI MP1745002_140923APB_FTO_265274 Central Bank Of India CBIN0282845 PINORA 1020
6 DINDORI MP1745002_140923APB_FTO_265274 Central Bank Of India CBIN0283015 DINDORI 21055
7 DINDORI MP1745002_140923APB_FTO_265274 IDBI Bank IBKL0001555 DINDORI 1230
8 DINDORI MP1745002_140923APB_FTO_265274 Indian Bank IDIB000D070 DINDORI 35680
9 DINDORI MP1745002_140923APB_FTO_265274 Indian Bank IDIB000D648 Dindori 12935
10 DINDORI MP1745002_140923APB_FTO_265274 Punjab National Bank PUNB0642100 DINDORI MP 40560
11 DINDORI MP1745002_140923APB_FTO_265274 State Bank of India SBIN0001061 DINDORI 5366
12 DINDORI MP1745002_140923APB_FTO_265274 State Bank of India SBIN0002830 BARGI 1188
13 DINDORI MP1745002_140923APB_FTO_265274 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12085
14 DINDORI MP1745002_140923APB_FTO_265274 State Bank of India SBIN0003958 NOWROZABAD 1025
15 DINDORI MP1745002_140923APB_FTO_265274 State Bank of India SBIN0005495 MANPUR 1000
16 DINDORI MP1745002_140923APB_FTO_265274 State Bank of India SBIN0006190 MANDIDEEP 1020
17 DINDORI MP1745002_140923APB_FTO_265274 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 78290
18 DINDORI MP1745002_140923APB_FTO_265274 Union Bank of India UBIN0542628 SAKKA 64192
19 DINDORI MP1745002_140923APB_FTO_265274 Union Bank of India UBIN0559482 DINDORI 13198
20 DINDORI MP1745002_140923APB_FTO_265274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3636
21 DINDORI MP1745002_140923APB_FTO_265274 Fino Payments Bank Ltd FINO0001446 MP RO 3811
22 DINDORI MP1745002_140923APB_FTO_265274 India Post Payments Bank IPOS0000001 Dindori 28170
23 DINDORI MP1745002_140923APB_FTO_265274 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1050
24 DINDORI MP1745002_140923APB_FTO_265274 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 351780
25 DINDORI MP1745002_140923APB_FTO_265274 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5080
26 DINDORI MP1745002_140923APB_FTO_265274 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19785
27 DINDORI MP1745002_140923APB_FTO_265274 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 37925
28 DINDORI MP1745002_140923APB_FTO_265274 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1435
29 DINDORI MP1745002_140923APB_FTO_265274 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 67610

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