Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_291223APB_FTO_412212
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-45-002-007-001/140
(RAIPURA MAL) 		1745002000NRG24281220231338559 29/12/2023 Satyendra 1745002WL044814 Satyendra 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685675170 Satyendra BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-003/133
(RAIPURA MAL) 		1745002000NRG24281220231338584 29/12/2023 dhanvati 1745002WL044814 dhanvati 00045 BARB0DINDIN 985 985 Processed 13/03/2024 685675170 dhanvati PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-007-003/44
(RAIPURA MAL) 		1745002000NRG24281220231338600 29/12/2023 kuvariya bai 1745002WL044814 kuvariya bai 00045 BARB0DINDIN 985 985 Processed 13/03/2024 685675170 kuvariyabai PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-013-003/112-A
(SILHARI) 		1745002000NRG24291220231341162 29/12/2023 Braj Bhan Singh 1745002WL044868 Braj Bhan Singh 00045 BARB0DINDIN 950 950 Processed 13/03/2024 685675170 BrajBhanSingh FINO PAYMENTS BANK LTD(608001)
5 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24291220231341303 29/12/2023 MAYA 1745002WL044868 MAYA 00045 BARB0DINDIN 380 380 Processed 13/03/2024 685675170 MAYA FINO PAYMENTS BANK LTD(608001)
6 DINDORI MP-45-002-041-001/112
(SIMARIYA) 		1745002000NRG24291220231341334 29/12/2023 ANEETA 1745002WL044869 ANEETA 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685675170 ANEETA BANK OF BARODA(606985)
7 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002000NRG24291220231341339 29/12/2023 RAKESH 1745002WL044869 RAKESH 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685675170 RAKESH BANK OF BARODA(606985)
8 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002000NRG24291220231341344 29/12/2023 MAINA 1745002WL044869 MAINA 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685675170 MAINA STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002000NRG24291220231341355 29/12/2023 ANUSUIYA 1745002WL044869 ANUSUIYA 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685675170 ANUSUIYA BANK OF BARODA(606985)
10 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002000NRG24291220231341359 29/12/2023 RAMESHAVAR 1745002WL044869 RAMESHAVAR 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685675170 RAMESHAVAR BANK OF BARODA(606985)
11 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002000NRG24291220231341073 29/12/2023 AMARVATI 1745002WL044866 AMARVATI 00045 BARB0DINDIN 975 975 Processed 13/03/2024 685675170 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-053-001/88
(CHATUWA) 		1745002053NRG24291220231339396 29/12/2023 shanti 1745002053WL044830 shanti 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685675170 shanti BANK OF BARODA(606985)
SubTotal 13335 13335
13 DINDORI MP-45-002-013-003/87
(SILHARI) 		1745002000NRG24291220231341310 29/12/2023 Chmman 1745002WL044868 Chmman 00048 BKID0009434 760 760 Processed 13/03/2024 685675170 Chmman BANK OF INDIA(508505)
SubTotal 760 760
14 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002046NRG24291220231339408 29/12/2023 Neel mani 1745002046WL044831 Neel mani 00078 CNRB0004113 1020 1020 Processed 13/03/2024 685675170 Neelmani CANARA BANK(508532)
SubTotal 1020 1020
15 DINDORI MP-45-002-007-003/45-a
(RAIPURA MAL) 		1745002000NRG24281220231338602 29/12/2023 ramkali 1745002WL044814 ramkali 00089 CBIN0283015 985 985 Processed 13/03/2024 685675170 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002046NRG24291220231339421 29/12/2023 RAMPYARI 1745002046WL044831 RAMPYARI 00089 CBIN0283015 1020 1020 Processed 13/03/2024 685675170 RAMPYARI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002046NRG24291220231339431 29/12/2023 Kamal 1745002046WL044831 Kamal 00089 CBIN0283015 1020 1020 Processed 13/03/2024 685675170 Kamal UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002000NRG24291220231341054 29/12/2023 DIPAK BAI 1745002WL044866 DIPAK BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 DIPAKBAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002000NRG24291220231341057 29/12/2023 BHAGVATI BAI 1745002WL044866 BHAGVATI BAI 00089 CBIN0283015 780 780 Processed 13/03/2024 685675170 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002000NRG24291220231341060 29/12/2023 SAVITA 1745002WL044866 SAVITA 00089 CBIN0283015 780 780 Processed 13/03/2024 685675170 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-047-001/124
(MERMAL) 		1745002000NRG24291220231341062 29/12/2023 GANGOTRI 1745002WL044866 GANGOTRI 00089 CBIN0283015 975 975 Processed 13/03/2024 685675170 GANGOTRI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002000NRG24291220231341064 29/12/2023 SHIVKALI 1745002WL044866 SHIVKALI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 SHIVKALI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-047-001/130
(MERMAL) 		1745002000NRG24291220231341065 29/12/2023 FAGNI BAI 1745002WL044866 FAGNI BAI 00089 CBIN0283015 780 780 Processed 13/03/2024 685675170 FAGNIBAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002000NRG24291220231341067 29/12/2023 RADHA BAI 1745002WL044866 RADHA BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 RADHABAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002000NRG24291220231341069 29/12/2023 MAMTA 1745002WL044866 MAMTA 00089 CBIN0283015 975 975 Processed 13/03/2024 685675170 MAMTA CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002000NRG24291220231341071 29/12/2023 KANDHAIYA 1745002WL044866 KANDHAIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 685675170 KANDHAIYA CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-047-001/163
(MERMAL) 		1745002000NRG24291220231341072 29/12/2023 BHADDI BAI 1745002WL044866 BHADDI BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 685675170 BHADDIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-047-001/164-A
(MERMAL) 		1745002000NRG24291220231341074 29/12/2023 GANPATIYA 1745002WL044866 GANPATIYA 00089 CBIN0283015 780 780 Processed 13/03/2024 685675170 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002000NRG24291220231341079 29/12/2023 BHADDI BAI 1745002WL044866 BHADDI BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 BHADDIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002000NRG24291220231341080 29/12/2023 DIVYA BAI 1745002WL044866 DIVYA BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 DIVYABAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002000NRG24291220231341081 29/12/2023 DAMYANTI 1745002WL044866 DAMYANTI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-047-001/190-A
(MERMAL) 		1745002000NRG24291220231341085 29/12/2023 PREMVATI 1745002WL044866 PREMVATI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 PREMVATI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-001/202
(MERMAL) 		1745002000NRG24291220231341089 29/12/2023 SUHAGI 1745002WL044866 SUHAGI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 SUHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-047-001/208-A
(MERMAL) 		1745002000NRG24291220231341092 29/12/2023 ANITA BAI 1745002WL044866 ANITA BAI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 ANITABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002000NRG24291220231341093 29/12/2023 AMRATIYA 1745002WL044866 AMRATIYA 00089 CBIN0283015 195 195 Processed 13/03/2024 685675170 AMRATIYA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002000NRG24291220231341095 29/12/2023 CHANANIYA 1745002WL044866 CHANANIYA 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 CHANANIYA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002000NRG24291220231341097 29/12/2023 SUNAINA 1745002WL044866 SUNAINA 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002000NRG24291220231341101 29/12/2023 SAVITRI BAI 1745002WL044866 SAVITRI BAI 00089 CBIN0283015 780 780 Processed 13/03/2024 685675170 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002000NRG24291220231341103 29/12/2023 GANPATIYA 1745002WL044866 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 GANPATIYA CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-001/252
(MERMAL) 		1745002000NRG24291220231341105 29/12/2023 SOMTI 1745002WL044866 SOMTI 00089 CBIN0283015 780 780 Processed 13/03/2024 685675170 SOMTI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002000NRG24291220231341107 29/12/2023 RAJKUMARI 1745002WL044866 RAJKUMARI 00089 CBIN0283015 780 780 Processed 13/03/2024 685675170 RAJKUMARI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002000NRG24291220231341114 29/12/2023 BHAGVANIYA 1745002WL044866 BHAGVANIYA 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-001/58
(MERMAL) 		1745002000NRG24291220231341116 29/12/2023 RADHA BAI 1745002WL044866 RADHA BAI 00089 CBIN0283015 975 975 Processed 13/03/2024 685675170 RADHABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002000NRG24291220231341117 29/12/2023 BHAGVANIYA 1745002WL044866 BHAGVANIYA 00089 CBIN0283015 975 975 Processed 13/03/2024 685675170 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002000NRG24291220231341118 29/12/2023 SEMVATI BAI 1745002WL044866 SEMVATI BAI 00089 CBIN0283015 780 780 Processed 13/03/2024 685675170 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002000NRG24291220231341120 29/12/2023 INDRAVTI 1745002WL044866 INDRAVTI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 INDRAVTI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-001/65-a
(MERMAL) 		1745002000NRG24291220231341121 29/12/2023 RAM PYARI 1745002WL044866 RAM PYARI 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685675170 RAMPYARI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-001/7
(MERMAL) 		1745002000NRG24291220231341126 29/12/2023 MAMTA 1745002WL044866 MAMTA 00089 CBIN0283015 585 585 Processed 13/03/2024 685675170 MAMTA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002000NRG24291220231341128 29/12/2023 YASHODA 1745002WL044866 YASHODA 00089 CBIN0283015 975 975 Processed 13/03/2024 685675170 YASHODA CENTRAL BANK OF INDIA(607115)
SubTotal 34420 34420
50 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002000NRG24281220231338556 29/12/2023 sati bai 1745002WL044814 sati bai 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 satibai INDIAN BANK(607105)
51 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002000NRG24281220231338558 29/12/2023 BHUVAN SINGH 1745002WL044814 BHUVAN SINGH 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 BHUVANSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002000NRG24281220231338560 29/12/2023 bheekham 1745002WL044814 bheekham 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 bheekham INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002000NRG24281220231338562 29/12/2023 JEEVAN SINGH 1745002WL044814 JEEVAN SINGH 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 JEEVANSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002000NRG24281220231338563 29/12/2023 silochna bai 1745002WL044814 silochna bai 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 silochnabai INDIAN BANK(607105)
55 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002000NRG24281220231338564 29/12/2023 shyamvati 1745002WL044814 shyamvati 00176 IDIB000D070 1025 1025 Processed 13/03/2024 685675170 shyamvati INDIAN BANK(607105)
56 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002000NRG24281220231338566 29/12/2023 SURAJ SINGH 1745002WL044814 SURAJ SINGH 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 SURAJSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002000NRG24281220231338567 29/12/2023 subhadra 1745002WL044814 subhadra 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 subhadra INDIAN BANK(607105)
58 DINDORI MP-45-002-007-001/175
(RAIPURA MAL) 		1745002000NRG24281220231338568 29/12/2023 DILIP 1745002WL044814 DILIP 00176 IDIB000D070 820 820 Processed 13/03/2024 685675170 DILIP INDIAN BANK(607105)
59 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002000NRG24281220231338572 29/12/2023 akanksha 1745002WL044814 akanksha 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 akanksha INDIAN BANK(607105)
60 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002000NRG24281220231338574 29/12/2023 fulwa 1745002WL044814 fulwa 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685675170 fulwa INDIAN BANK(607105)
61 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002000NRG24281220231338575 29/12/2023 GIRVAR SINGH 1745002WL044814 GIRVAR SINGH 00176 IDIB000D070 1025 1025 Processed 13/03/2024 685675170 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-007-003/102
(RAIPURA MAL) 		1745002000NRG24281220231338580 29/12/2023 ram bai 1745002WL044814 ram bai 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 rambai INDIAN BANK(607105)
63 DINDORI MP-45-002-007-003/107
(RAIPURA MAL) 		1745002000NRG24281220231338581 29/12/2023 gangotri bai 1745002WL044814 gangotri bai 00176 IDIB000D070 788 788 Processed 13/03/2024 685675170 gangotribai PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-007-003/108
(RAIPURA MAL) 		1745002000NRG24281220231338582 29/12/2023 mamta 1745002WL044814 mamta 00176 IDIB000D070 788 788 Processed 13/03/2024 685675170 mamta INDIAN BANK(607105)
65 DINDORI MP-45-002-007-003/119-A
(RAIPURA MAL) 		1745002000NRG24281220231338583 29/12/2023 shakuntla 1745002WL044814 shakuntla 00176 IDIB000D070 788 788 Processed 13/03/2024 685675170 shakuntla INDIAN BANK(607105)
66 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002000NRG24281220231338586 29/12/2023 Sukwariya bai 1745002WL044814 Sukwariya bai 00176 IDIB000D070 985 985 Rejected 13/03/2024 685675170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DINDORI MP-45-002-007-003/146
(RAIPURA MAL) 		1745002000NRG24281220231338587 29/12/2023 Samma bai 1745002WL044814 Samma bai 00176 IDIB000D070 394 394 Processed 13/03/2024 685675170 Sammabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002000NRG24281220231338589 29/12/2023 MANGAL SINGH 1745002WL044814 MANGAL SINGH 00176 IDIB000D070 788 788 Processed 13/03/2024 685675170 MANGALSINGH INDIAN BANK(607105)
69 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002000NRG24281220231338590 29/12/2023 bhagwaniya bai 1745002WL044814 bhagwaniya bai 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-007-003/29-A
(RAIPURA MAL) 		1745002000NRG24281220231338593 29/12/2023 braj kumari 1745002WL044814 braj kumari 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 brajkumari INDIAN BANK(607105)
71 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002000NRG24281220231338596 29/12/2023 dev singh 1745002WL044814 dev singh 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 devsingh INDIAN BANK(607105)
72 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002000NRG24281220231338597 29/12/2023 Shriram 1745002WL044814 Shriram 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Shriram INDIAN BANK(607105)
73 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002000NRG24281220231338601 29/12/2023 Dayaram 1745002WL044814 Dayaram 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Dayaram INDIAN BANK(607105)
74 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002000NRG24281220231338603 29/12/2023 shyam kali 1745002WL044814 shyam kali 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 shyamkali INDIAN BANK(607105)
75 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002000NRG24281220231338604 29/12/2023 Fool singh 1745002WL044814 Fool singh 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Foolsingh INDIAN BANK(607105)
76 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002000NRG24281220231338606 29/12/2023 RAJESH 1745002WL044814 RAJESH 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 RAJESH STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002000NRG24281220231338607 29/12/2023 narbadiya bai 1745002WL044814 narbadiya bai 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 narbadiyabai INDIAN BANK(607105)
78 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002000NRG24281220231338608 29/12/2023 Dhannu lal 1745002WL044814 Dhannu lal 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Dhannulal INDIAN BANK(607105)
79 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002000NRG24281220231338609 29/12/2023 samli bai 1745002WL044814 samli bai 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 samlibai INDIAN BANK(607105)
80 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002000NRG24281220231338615 29/12/2023 dayaram 1745002WL044814 dayaram 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 dayaram INDIAN BANK(607105)
81 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002000NRG24281220231338617 29/12/2023 Kamla bai 1745002WL044814 Kamla bai 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Kamlabai INDIAN BANK(607105)
82 DINDORI MP-45-002-007-003/77-a
(RAIPURA MAL) 		1745002000NRG24281220231338618 29/12/2023 Shivbhajan 1745002WL044814 Shivbhajan 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Shivbhajan INDIAN BANK(607105)
83 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002000NRG24281220231338619 29/12/2023 Chhoti bai 1745002WL044814 Chhoti bai 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Chhotibai INDIAN BANK(607105)
84 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002000NRG24281220231338620 29/12/2023 Bhuri bai 1745002WL044814 Bhuri bai 00176 IDIB000D070 197 197 Processed 13/03/2024 685675170 Bhuribai STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002000NRG24281220231338621 29/12/2023 Ramhiya bai 1745002WL044814 Ramhiya bai 00176 IDIB000D070 788 788 Processed 13/03/2024 685675170 Ramhiyabai INDIAN BANK(607105)
86 DINDORI MP-45-002-007-003/85-A
(RAIPURA MAL) 		1745002000NRG24281220231338623 29/12/2023 Basanti 1745002WL044814 Basanti 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Basanti INDIAN BANK(607105)
87 DINDORI MP-45-002-007-003/88
(RAIPURA MAL) 		1745002000NRG24281220231338624 29/12/2023 Titru singh 1745002WL044814 Titru singh 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 Titrusingh INDIAN BANK(607105)
88 DINDORI MP-45-002-007-003/92
(RAIPURA MAL) 		1745002000NRG24281220231338625 29/12/2023 Janki Bai 1745002WL044814 Janki Bai 00176 IDIB000D070 985 985 Processed 13/03/2024 685675170 JankiBai BANK OF BARODA(606985)
89 DINDORI MP-45-002-013-003/45-B
(SILHARI) 		1745002000NRG24291220231341242 29/12/2023 Kushmi 1745002WL044868 Kushmi 00176 IDIB000D070 570 570 Processed 13/03/2024 685675170 Kushmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-041-001/106
(SIMARIYA) 		1745002000NRG24291220231341329 29/12/2023 SON SINGH 1745002WL044869 SON SINGH 00176 IDIB000D070 1326 1326 Processed 13/03/2024 685675170 SONSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002046NRG24291220231339412 29/12/2023 AJAY 1745002046WL044831 AJAY 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685675170 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002046NRG24291220231339429 29/12/2023 VINITA 1745002046WL044831 VINITA 00176 IDIB000D070 510 510 Processed 13/03/2024 685675170 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-047-001/167
(MERMAL) 		1745002000NRG24291220231341077 29/12/2023 Budhsen 1745002WL044866 Budhsen 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685675170 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42767 42767
94 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002000NRG24281220231338565 29/12/2023 Rajesh Kumar Dhumketi 1745002WL044814 Rajesh Kumar Dhumketi 00176 IDIB000D648 1025 1025 Processed 13/03/2024 685675170 RajeshKumarDhumketi UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002000NRG24281220231338569 29/12/2023 Shashikala 1745002WL044814 Shashikala 00176 IDIB000D648 1230 1230 Processed 13/03/2024 685675170 Shashikala INDIAN BANK(607105)
96 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002000NRG24281220231338571 29/12/2023 Usha Bai Paraste 1745002WL044814 Usha Bai Paraste 00176 IDIB000D648 1230 1230 Rejected 13/03/2024 685675170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002000NRG24281220231338573 29/12/2023 Sukhvati 1745002WL044814 Sukhvati 00176 IDIB000D648 820 820 Processed 13/03/2024 685675170 Sukhvati INDIAN BANK(607105)
98 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002000NRG24281220231338576 29/12/2023 rakeshwari 1745002WL044814 rakeshwari 00176 IDIB000D648 1230 1230 Processed 13/03/2024 685675170 rakeshwari INDIAN BANK(607105)
99 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002000NRG24281220231338578 29/12/2023 savita bai 1745002WL044814 savita bai 00176 IDIB000D648 615 615 Processed 13/03/2024 685675170 savitabai INDIAN BANK(607105)
100 DINDORI MP-45-002-007-003/30-A
(RAIPURA MAL) 		1745002000NRG24281220231338595 29/12/2023 Mohbati 1745002WL044814 Mohbati 00176 IDIB000D648 788 788 Processed 13/03/2024 685675170 Mohbati INDIAN BANK(607105)
101 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002000NRG24281220231338605 29/12/2023 Kamleshwari Padwar 1745002WL044814 Kamleshwari Padwar 00176 IDIB000D648 985 985 Processed 13/03/2024 685675170 KamleshwariPadwar INDIAN BANK(607105)
102 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002000NRG24281220231338622 29/12/2023 kirti 1745002WL044814 kirti 00176 IDIB000D648 591 591 Processed 13/03/2024 685675170 kirti INDIAN BANK(607105)
103 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24291220231341200 29/12/2023 FUL BAI 1745002WL044868 FUL BAI 00176 IDIB000D648 190 190 Processed 13/03/2024 685675170 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-047-001/69
(MERMAL) 		1745002000NRG24291220231341125 29/12/2023 Malti Marko 1745002WL044866 Malti Marko 00176 IDIB000D648 1170 1170 Processed 13/03/2024 685675170 MaltiMarko INDIAN BANK(607105)
105 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002053NRG24291220231340802 29/12/2023 Bhagvati 1745002053WL044854 Bhagvati 00176 IDIB000D648 880 880 Processed 13/03/2024 685675170 Bhagvati INDIAN BANK(607105)
SubTotal 10754 10754
106 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002000NRG24281220231338555 29/12/2023 Balmati bai 1745002WL044814 Balmati bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685675170 Balmatibai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002000NRG24281220231338557 29/12/2023 charan 1745002WL044814 charan 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685675170 charan PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002000NRG24281220231338570 29/12/2023 mohan singh 1745002WL044814 mohan singh 00354 PUNB0642100 820 820 Processed 13/03/2024 685675170 mohansingh PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002000NRG24281220231338577 29/12/2023 SURSIYA BAI 1745002WL044814 SURSIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685675170 SURSIYABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002000NRG24281220231338585 29/12/2023 gayatri bai 1745002WL044814 gayatri bai 00354 PUNB0642100 985 985 Processed 13/03/2024 685675170 gayatribai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002000NRG24281220231338588 29/12/2023 santosh singh 1745002WL044814 santosh singh 00354 PUNB0642100 985 985 Processed 13/03/2024 685675170 santoshsingh CANARA BANK(508532)
112 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002000NRG24281220231338592 29/12/2023 sampatiya bai 1745002WL044814 sampatiya bai 00354 PUNB0642100 985 985 Processed 13/03/2024 685675170 sampatiyabai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002000NRG24281220231338594 29/12/2023 Dhniya Bai 1745002WL044814 Dhniya Bai 00354 PUNB0642100 985 985 Processed 13/03/2024 685675170 DhniyaBai INDIAN BANK(607105)
114 DINDORI MP-45-002-007-003/73
(RAIPURA MAL) 		1745002000NRG24281220231338614 29/12/2023 Mahavati 1745002WL044814 Mahavati 00354 PUNB0642100 985 985 Processed 13/03/2024 685675170 Mahavati PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-013-003/112-A
(SILHARI) 		1745002000NRG24291220231341163 29/12/2023 Hemlata 1745002WL044868 Hemlata 00354 PUNB0642100 1140 1140 Processed 13/03/2024 685675170 Hemlata FINO PAYMENTS BANK LTD(608001)
116 DINDORI MP-45-002-013-003/118-A
(SILHARI) 		1745002000NRG24291220231341178 29/12/2023 SOM bai 1745002WL044868 SOM bai 00354 PUNB0642100 950 950 Processed 13/03/2024 685675170 SOMbai STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-013-003/120-A
(SILHARI) 		1745002000NRG24291220231341183 29/12/2023 Ravi Kumar 1745002WL044868 Ravi Kumar 00354 PUNB0642100 950 950 Processed 13/03/2024 685675170 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12475 12475
118 DINDORI MP-45-002-007-003/42
(RAIPURA MAL) 		1745002000NRG24281220231338598 29/12/2023 ramli bai 1745002WL044814 ramli bai 00415 SBIN0001061 985 985 Processed 13/03/2024 685675170 ramlibai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002046NRG24291220231339402 29/12/2023 DEVANTI 1745002046WL044831 DEVANTI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685675170 DEVANTI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002000NRG24291220231341098 29/12/2023 SARITA 1745002WL044866 SARITA 00415 SBIN0001061 975 975 Processed 13/03/2024 685675170 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002053NRG24291220231340805 29/12/2023 MAYA 1745002053WL044854 MAYA 00415 SBIN0001061 1320 1320 Processed 13/03/2024 685675170 MAYA STATE BANK OF INDIA(508548)
SubTotal 4300 4300
122 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002000NRG24291220231341166 29/12/2023 OMBAI 1745002WL044868 OMBAI 00415 SBIN0002893 760 760 Processed 13/03/2024 685675170 OMBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-013-003/124-C
(SILHARI) 		1745002000NRG24291220231341193 29/12/2023 Archna 1745002WL044868 Archna 00415 SBIN0002893 380 380 Processed 13/03/2024 685675170 Archna STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-013-003/124-C
(SILHARI) 		1745002000NRG24291220231341192 29/12/2023 Sharvan Dhurwey 1745002WL044868 Sharvan Dhurwey 00415 SBIN0002893 570 570 Processed 13/03/2024 685675170 SharvanDhurwey STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-013-003/131
(SILHARI) 		1745002000NRG24291220231341203 29/12/2023 Puran 1745002WL044868 Puran 00415 SBIN0002893 190 190 Processed 13/03/2024 685675170 Puran STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002000NRG24291220231341237 29/12/2023 Chamniya 1745002WL044868 Chamniya 00415 SBIN0002893 950 950 Processed 13/03/2024 685675170 Chamniya INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-013-003/64-A
(SILHARI) 		1745002000NRG24291220231341271 29/12/2023 Malti 1745002WL044868 Malti 00415 SBIN0002893 1140 1140 Processed 13/03/2024 685675170 Malti STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002000NRG24291220231341327 29/12/2023 Parwati 1745002WL044868 Parwati 00415 SBIN0002893 760 760 Processed 13/03/2024 685675170 Parwati NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-047-001/46
(MERMAL) 		1745002000NRG24291220231341111 29/12/2023 PANCH WATI 1745002WL044866 PANCH WATI 00415 SBIN0002893 1170 1170 Processed 13/03/2024 685675170 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002000NRG24291220231341130 29/12/2023 SUDAMA 1745002WL044866 SUDAMA 00415 SBIN0002893 975 975 Processed 13/03/2024 685675170 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6895 6895
131 DINDORI MP-45-002-013-003/114-B
(SILHARI) 		1745002000NRG24291220231341171 29/12/2023 Kalpana Bai 1745002WL044868 Kalpana Bai 00415 SBIN0007357 190 190 Processed 13/03/2024 685675170 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
132 DINDORI MP-45-002-013-003/65-C
(SILHARI) 		1745002000NRG24291220231341273 29/12/2023 Rohit 1745002WL044868 Rohit 00415 SBIN0010503 1140 1140 Processed 13/03/2024 685675170 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
133 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002000NRG24281220231338612 29/12/2023 Omvati dhurwey 1745002WL044814 Omvati dhurwey 00415 SBIN0013645 197 197 Processed 13/03/2024 685675170 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 197 197
134 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002000NRG24281220231338561 29/12/2023 shivkumari patta 1745002WL044814 shivkumari patta 00415 SBIN0030452 1230 1230 Processed 13/03/2024 685675170 shivkumaripatta STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002000NRG24281220231338579 29/12/2023 semkali 1745002WL044814 semkali 00415 SBIN0030452 985 985 Processed 13/03/2024 685675170 semkali STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-007-003/43
(RAIPURA MAL) 		1745002000NRG24281220231338599 29/12/2023 SUKHRAM 1745002WL044814 SUKHRAM 00415 SBIN0030452 985 985 Processed 13/03/2024 685675170 SUKHRAM STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-007-003/64
(RAIPURA MAL) 		1745002000NRG24281220231338610 29/12/2023 parsadi 1745002WL044814 parsadi 00415 SBIN0030452 985 985 Processed 13/03/2024 685675170 parsadi STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002000NRG24281220231338611 29/12/2023 gulbasiya bai 1745002WL044814 gulbasiya bai 00415 SBIN0030452 985 985 Processed 13/03/2024 685675170 gulbasiyabai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-007-003/75-A
(RAIPURA MAL) 		1745002000NRG24281220231338616 29/12/2023 Gulab 1745002WL044814 Gulab 00415 SBIN0030452 985 985 Processed 13/03/2024 685675170 Gulab INDIAN BANK(607105)
140 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24291220231341170 29/12/2023 DEVANDRA 1745002WL044868 DEVANDRA 00415 SBIN0030452 190 190 Processed 13/03/2024 685675170 DEVANDRA STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002000NRG24291220231341331 29/12/2023 DHANESH 1745002WL044869 DHANESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 DHANESH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002000NRG24291220231341332 29/12/2023 RAJNI BAI 1745002WL044869 RAJNI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 RAJNIBAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002000NRG24291220231341335 29/12/2023 TULSI 1745002WL044869 TULSI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 TULSI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002000NRG24291220231341336 29/12/2023 DURGESH 1745002WL044869 DURGESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002000NRG24291220231341338 29/12/2023 HARI SINGH 1745002WL044869 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 HARISINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-041-001/123
(SIMARIYA) 		1745002000NRG24291220231341337 29/12/2023 HARI SINGH 1745002WL044869 HARI SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 HARISINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002000NRG24291220231341340 29/12/2023 KALA BAI 1745002WL044869 KALA BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 KALABAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002000NRG24291220231341343 29/12/2023 DURGA 1745002WL044869 DURGA 00415 SBIN0030452 884 884 Processed 13/03/2024 685675170 DURGA STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-041-001/126
(SIMARIYA) 		1745002000NRG24291220231341342 29/12/2023 MOHAN 1745002WL044869 MOHAN 00415 SBIN0030452 221 221 Processed 13/03/2024 685675170 MOHAN INDIAN BANK(607105)
150 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002000NRG24291220231341346 29/12/2023 ANJU BAI 1745002WL044869 ANJU BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 ANJUBAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-041-001/128
(SIMARIYA) 		1745002000NRG24291220231341345 29/12/2023 MANMOHAN 1745002WL044869 MANMOHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 MANMOHAN STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002000NRG24291220231341348 29/12/2023 KISHOR 1745002WL044869 KISHOR 00415 SBIN0030452 1105 1105 Processed 13/03/2024 685675170 KISHOR STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-041-001/40
(SIMARIYA) 		1745002000NRG24291220231341349 29/12/2023 KOYALI BAI 1745002WL044869 KOYALI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 KOYALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002000NRG24291220231341350 29/12/2023 BAHADUR 1745002WL044869 BAHADUR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 BAHADUR STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002000NRG24291220231341351 29/12/2023 NAND BAI 1745002WL044869 NAND BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 NANDBAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002000NRG24291220231341353 29/12/2023 DIVAN 1745002WL044869 DIVAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 DIVAN STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002000NRG24291220231341352 29/12/2023 DIVAN 1745002WL044869 DIVAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 DIVAN STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002000NRG24291220231341357 29/12/2023 Rajesh singh thakur 1745002WL044869 Rajesh singh thakur 00415 SBIN0030452 1105 1105 Processed 13/03/2024 685675170 Rajeshsinghthakur PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-041-001/71
(SIMARIYA) 		1745002000NRG24291220231341358 29/12/2023 NANI BAI 1745002WL044869 NANI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 NANIBAI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-041-001/87
(SIMARIYA) 		1745002000NRG24291220231341360 29/12/2023 BHOORA 1745002WL044869 BHOORA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 BHOORA STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002000NRG24291220231341362 29/12/2023 BATTI BAI 1745002WL044869 BATTI BAI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 BATTIBAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002000NRG24291220231341361 29/12/2023 RISHIRAM 1745002WL044869 RISHIRAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 RISHIRAM STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-041-002/482
(SIMARIYA) 		1745002000NRG24291220231341363 29/12/2023 SANJAY 1745002WL044869 SANJAY 00415 SBIN0030452 1326 1326 Processed 13/03/2024 685675170 SANJAY PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002046NRG24291220231339411 29/12/2023 Mahendravati 1745002046WL044831 Mahendravati 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685675170 Mahendravati STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002046NRG24291220231339426 29/12/2023 MAMTA 1745002046WL044831 MAMTA 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685675170 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-047-001/212
(MERMAL) 		1745002000NRG24291220231341094 29/12/2023 MADAN 1745002WL044866 MADAN 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685675170 MADAN STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-047-001/69
(MERMAL) 		1745002000NRG24291220231341124 29/12/2023 RAMESH SINGH MARKO 1745002WL044866 RAMESH SINGH MARKO 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685675170 RAMESHSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002000NRG24291220231341131 29/12/2023 SANDHYA 1745002WL044866 SANDHYA 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685675170 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002053NRG24291220231340785 29/12/2023 Rajulal 1745002053WL044854 Rajulal 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685675170 Rajulal STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002053NRG24291220231340787 29/12/2023 LOUNGA 1745002053WL044854 LOUNGA 00415 SBIN0030452 220 220 Processed 13/03/2024 685675170 LOUNGA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002053NRG24291220231340788 29/12/2023 GULAB 1745002053WL044854 GULAB 00415 SBIN0030452 220 220 Processed 13/03/2024 685675170 GULAB STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002053NRG24291220231340789 29/12/2023 UDA BAI 1745002053WL044854 UDA BAI 00415 SBIN0030452 440 440 Processed 13/03/2024 685675170 UDABAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002053NRG24291220231340790 29/12/2023 USHA 1745002053WL044854 USHA 00415 SBIN0030452 660 660 Processed 13/03/2024 685675170 USHA STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002053NRG24291220231340792 29/12/2023 PHOOLA 1745002053WL044854 PHOOLA 00415 SBIN0030452 1100 1100 Processed 13/03/2024 685675170 PHOOLA STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-053-001/249
(CHATUWA) 		1745002053NRG24291220231339392 29/12/2023 UMASHANKAR 1745002053WL044830 UMASHANKAR 00415 SBIN0030452 1400 1400 Processed 13/03/2024 685675170 UMASHANKAR STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002053NRG24291220231340794 29/12/2023 RANI 1745002053WL044854 RANI 00415 SBIN0030452 660 660 Processed 13/03/2024 685675170 RANI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002053NRG24291220231340795 29/12/2023 gyanvati 1745002053WL044854 gyanvati 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685675170 gyanvati STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002053NRG24291220231340796 29/12/2023 KAMAL 1745002053WL044854 KAMAL 00415 SBIN0030452 220 220 Processed 13/03/2024 685675170 KAMAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-053-001/415
(CHATUWA) 		1745002053NRG24291220231340797 29/12/2023 PHOOLMATI 1745002053WL044854 PHOOLMATI 00415 SBIN0030452 1100 1100 Processed 13/03/2024 685675170 PHOOLMATI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002053NRG24291220231340798 29/12/2023 gayatree 1745002053WL044854 gayatree 00415 SBIN0030452 220 220 Processed 13/03/2024 685675170 gayatree STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002053NRG24291220231340800 29/12/2023 GAYATRI 1745002053WL044854 GAYATRI 00415 SBIN0030452 440 440 Processed 13/03/2024 685675170 GAYATRI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002053NRG24291220231340801 29/12/2023 KAMLA 1745002053WL044854 KAMLA 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685675170 KAMLA STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002053NRG24291220231340804 29/12/2023 PHOOLA BAI 1745002053WL044854 PHOOLA BAI 00415 SBIN0030452 440 440 Processed 13/03/2024 685675170 PHOOLABAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-053-001/68
(CHATUWA) 		1745002053NRG24291220231340806 29/12/2023 NANDLAL 1745002053WL044854 NANDLAL 00415 SBIN0030452 880 880 Processed 13/03/2024 685675170 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 52364 52364
185 DINDORI MP-45-002-007-003/72
(RAIPURA MAL) 		1745002000NRG24281220231338613 29/12/2023 Dan Singh 1745002WL044814 Dan Singh 00462 UCBA0002989 985 985 Processed 13/03/2024 685675170 DanSingh UCO BANK(607066)
186 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002000NRG24291220231341354 29/12/2023 NAND KUMAR 1745002WL044869 NAND KUMAR 00462 UCBA0002989 1326 1326 Processed 13/03/2024 685675170 NANDKUMAR UCO BANK(607066)
187 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002046NRG24291220231339434 29/12/2023 Bhansinh 1745002046WL044831 Bhansinh 00462 UCBA0002989 340 340 Processed 13/03/2024 685675170 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 2651 2651
188 DINDORI MP-45-002-047-001/101-A
(MERMAL) 		1745002000NRG24291220231341056 29/12/2023 SUKARTI 1745002WL044866 SUKARTI 00468 UBIN0542628 975 975 Processed 13/03/2024 685675170 SUKARTI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-053-001/121
(CHATUWA) 		1745002053NRG24291220231340786 29/12/2023 KALI 1745002053WL044854 KALI 00468 UBIN0542628 1100 1100 Processed 13/03/2024 685675170 KALI UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002053NRG24291220231340791 29/12/2023 MUNEE BAI 1745002053WL044854 MUNEE BAI 00468 UBIN0542628 440 440 Processed 13/03/2024 685675170 MUNEEBAI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-053-001/284
(CHATUWA) 		1745002053NRG24291220231339393 29/12/2023 JUGARI 1745002053WL044830 JUGARI 00468 UBIN0542628 1400 1400 Processed 13/03/2024 685675170 JUGARI UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002053NRG24291220231340793 29/12/2023 KUNJA BAI 1745002053WL044854 KUNJA BAI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 685675170 KUNJABAI UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002053NRG24291220231339395 29/12/2023 raina 1745002053WL044830 raina 00468 UBIN0542628 200 200 Processed 13/03/2024 685675170 raina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002053NRG24291220231340799 29/12/2023 PANCHVATI 1745002053WL044854 PANCHVATI 00468 UBIN0542628 1320 1320 Processed 13/03/2024 685675170 PANCHVATI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002053NRG24291220231340803 29/12/2023 Seeta 1745002053WL044854 Seeta 00468 UBIN0542628 440 440 Processed 13/03/2024 685675170 Seeta UNION BANK OF INDIA(508500)
SubTotal 7195 7195
196 DINDORI MP-45-002-007-003/26-A
(RAIPURA MAL) 		1745002000NRG24281220231338591 29/12/2023 sangeeta 1745002WL044814 sangeeta 00468 UBIN0559482 985 985 Processed 13/03/2024 685675170 sangeeta UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-041-001/106-A
(SIMARIYA) 		1745002000NRG24291220231341330 29/12/2023 Ruchi bai 1745002WL044869 Ruchi bai 00468 UBIN0559482 221 221 Processed 13/03/2024 685675170 Ruchibai STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002000NRG24291220231341341 29/12/2023 Rajkumari thakur 1745002WL044869 Rajkumari thakur 00468 UBIN0559482 884 884 Processed 13/03/2024 685675170 Rajkumarithakur UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002000NRG24291220231341347 29/12/2023 SUDAMA 1745002WL044869 SUDAMA 00468 UBIN0559482 1326 1326 Processed 13/03/2024 685675170 SUDAMA BANK OF BARODA(606985)
200 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002000NRG24291220231341356 29/12/2023 RAJESH 1745002WL044869 RAJESH 00468 UBIN0559482 1326 1326 Processed 13/03/2024 685675170 RAJESH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002046NRG24291220231339401 29/12/2023 DEVKI 1745002046WL044831 DEVKI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685675170 DEVKI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002046NRG24291220231339427 29/12/2023 SEETA 1745002046WL044831 SEETA 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685675170 SEETA UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-046-001/73
(ANAKHEDA) 		1745002046NRG24291220231339436 29/12/2023 Jitendra Paraste 1745002046WL044831 Jitendra Paraste 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685675170 JitendraParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 7802 7802
204 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002046NRG24291220231339400 29/12/2023 Vishnu 1745002046WL044831 Vishnu 00688 FINO0001001 1020 1020 Processed 13/03/2024 685675170 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
205 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002000NRG24291220231341157 29/12/2023 Sudama 1745002WL044868 Sudama 00691 IPOS0000001 760 760 Processed 13/03/2024 685675170 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002000NRG24291220231341182 29/12/2023 Hiravati 1745002WL044868 Hiravati 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685675170 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-013-003/136
(SILHARI) 		1745002000NRG24291220231341206 29/12/2023 Rawati 1745002WL044868 Rawati 00691 IPOS0000001 190 190 Processed 13/03/2024 685675170 Rawati INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-013-003/137
(SILHARI) 		1745002000NRG24291220231341207 29/12/2023 Shivraj Singh 1745002WL044868 Shivraj Singh 00691 IPOS0000001 950 950 Processed 13/03/2024 685675170 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002000NRG24291220231341213 29/12/2023 Bhura Lal 1745002WL044868 Bhura Lal 00691 IPOS0000001 190 190 Processed 13/03/2024 685675170 BhuraLal INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002000NRG24291220231341214 29/12/2023 Kala Bai 1745002WL044868 Kala Bai 00691 IPOS0000001 950 950 Processed 13/03/2024 685675170 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002000NRG24291220231341227 29/12/2023 Indashvari 1745002WL044868 Indashvari 00691 IPOS0000001 950 950 Processed 13/03/2024 685675170 Indashvari INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-013-003/6-A
(SILHARI) 		1745002000NRG24291220231341263 29/12/2023 Rohan 1745002WL044868 Rohan 00691 IPOS0000001 760 760 Processed 13/03/2024 685675170 Rohan NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002000NRG24291220231341292 29/12/2023 Lila Bai 1745002WL044868 Lila Bai 00691 IPOS0000001 570 570 Processed 13/03/2024 685675170 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002000NRG24291220231341333 29/12/2023 CHAMA BAI 1745002WL044869 CHAMA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685675170 CHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002046NRG24291220231339398 29/12/2023 Mamta 1745002046WL044831 Mamta 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685675170 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002046NRG24291220231339415 29/12/2023 Maya 1745002046WL044831 Maya 00691 IPOS0000001 680 680 Processed 13/03/2024 685675170 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002046NRG24291220231339418 29/12/2023 ANJU LATA 1745002046WL044831 ANJU LATA 00691 IPOS0000001 510 510 Processed 13/03/2024 685675170 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002046NRG24291220231339424 29/12/2023 Mukesh Kumar Maravi 1745002046WL044831 Mukesh Kumar Maravi 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685675170 MukeshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002000NRG24291220231341061 29/12/2023 Bela 1745002WL044866 Bela 00691 IPOS0000001 1170 1170 Processed 13/03/2024 685675170 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-047-001/145-A
(MERMAL) 		1745002000NRG24291220231341068 29/12/2023 Sakuntla Paraste 1745002WL044866 Sakuntla Paraste 00691 IPOS0000001 390 390 Processed 13/03/2024 685675170 SakuntlaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002000NRG24291220231341075 29/12/2023 yashvanti 1745002WL044866 yashvanti 00691 IPOS0000001 195 195 Processed 13/03/2024 685675170 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002000NRG24291220231341099 29/12/2023 Akhilesh 1745002WL044866 Akhilesh 00691 IPOS0000001 975 975 Processed 13/03/2024 685675170 Akhilesh FINO PAYMENTS BANK LTD(608001)
223 DINDORI MP-45-002-047-001/63
(MERMAL) 		1745002000NRG24291220231341119 29/12/2023 MANGALIYA 1745002WL044866 MANGALIYA 00691 IPOS0000001 1170 1170 Processed 13/03/2024 685675170 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-053-001/408
(CHATUWA) 		1745002053NRG24291220231339394 29/12/2023 maya 1745002053WL044830 maya 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685675170 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16316 16316
225 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002000NRG24291220231341147 29/12/2023 Yashwant 1745002WL044868 Yashwant 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002000NRG24291220231341148 29/12/2023 RAMLAL 1745002WL044868 RAMLAL 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002000NRG24291220231341151 29/12/2023 ramlal 1745002WL044868 ramlal 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 ramlal NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002000NRG24291220231341164 29/12/2023 Pretam 1745002WL044868 Pretam 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 Pretam NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002000NRG24291220231341165 29/12/2023 URANDA 1745002WL044868 URANDA 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 URANDA NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002000NRG24291220231341167 29/12/2023 ANUPA 1745002WL044868 ANUPA 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24291220231341168 29/12/2023 KULDEEP 1745002WL044868 KULDEEP 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24291220231341169 29/12/2023 usha 1745002WL044868 usha 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 usha NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24291220231341173 29/12/2023 shiva lal 1745002WL044868 shiva lal 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 shivalal NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24291220231341172 29/12/2023 Sukarti 1745002WL044868 Sukarti 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24291220231341175 29/12/2023 dhrami 1745002WL044868 dhrami 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 dhrami NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24291220231341174 29/12/2023 umesh 1745002WL044868 umesh 00697 BKID0MG1327 190 190 Rejected 13/03/2024 685675170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002000NRG24291220231341179 29/12/2023 ADHIYARO 1745002WL044868 ADHIYARO 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002000NRG24291220231341180 29/12/2023 GULAB 1745002WL044868 GULAB 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 GULAB NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-013-003/120-b
(SILHARI) 		1745002000NRG24291220231341184 29/12/2023 Shiv Kumar 1745002WL044868 Shiv Kumar 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002000NRG24291220231341185 29/12/2023 VISHNATH 1745002WL044868 VISHNATH 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002000NRG24291220231341188 29/12/2023 jugari 1745002WL044868 jugari 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24291220231341189 29/12/2023 KALA BAI 1745002WL044868 KALA BAI 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24291220231341191 29/12/2023 Shiv kumar 1745002WL044868 Shiv kumar 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002000NRG24291220231341194 29/12/2023 SANJAY KUAR 1745002WL044868 SANJAY KUAR 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002000NRG24291220231341196 29/12/2023 SAVA RAM 1745002WL044868 SAVA RAM 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 SAVARAM NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002000NRG24291220231341201 29/12/2023 Lila Bai 1745002WL044868 Lila Bai 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-013-003/132
(SILHARI) 		1745002000NRG24291220231341204 29/12/2023 NAN BAI 1745002WL044868 NAN BAI 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002000NRG24291220231341205 29/12/2023 Jehar Singh 1745002WL044868 Jehar Singh 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-013-003/14
(SILHARI) 		1745002000NRG24291220231341208 29/12/2023 MUNNI 1745002WL044868 MUNNI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002000NRG24291220231341209 29/12/2023 FULIYA 1745002WL044868 FULIYA 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002000NRG24291220231341211 29/12/2023 DHRAM 1745002WL044868 DHRAM 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 DHRAM NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002000NRG24291220231341210 29/12/2023 dhram 1745002WL044868 dhram 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 dhram NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002000NRG24291220231341215 29/12/2023 sukwariya 1745002WL044868 sukwariya 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002000NRG24291220231341217 29/12/2023 GANGOTRI 1745002WL044868 GANGOTRI 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002000NRG24291220231341216 29/12/2023 Santosh 1745002WL044868 Santosh 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 Santosh BANK OF BARODA(606985)
256 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002000NRG24291220231341221 29/12/2023 Radha 1745002WL044868 Radha 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 Radha NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002000NRG24291220231341220 29/12/2023 RADHA 1745002WL044868 RADHA 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 RADHA NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-013-003/26-A
(SILHARI) 		1745002000NRG24291220231341223 29/12/2023 Narendra 1745002WL044868 Narendra 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 Narendra NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002000NRG24291220231341225 29/12/2023 PAN BAI 1745002WL044868 PAN BAI 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-013-003/29
(SILHARI) 		1745002000NRG24291220231341228 29/12/2023 sunder 1745002WL044868 sunder 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 sunder NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-013-003/30
(SILHARI) 		1745002000NRG24291220231341229 29/12/2023 ramsaya 1745002WL044868 ramsaya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 ramsaya NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002000NRG24291220231341231 29/12/2023 Pratap 1745002WL044868 Pratap 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002000NRG24291220231341230 29/12/2023 shyam lal 1745002WL044868 shyam lal 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-013-003/32-A
(SILHARI) 		1745002000NRG24291220231341232 29/12/2023 RUKMAN 1745002WL044868 RUKMAN 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002000NRG24291220231341233 29/12/2023 ADHAR 1745002WL044868 ADHAR 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 ADHAR STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-013-003/38
(SILHARI) 		1745002000NRG24291220231341235 29/12/2023 RAJKUMARE 1745002WL044868 RAJKUMARE 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 RAJKUMARE UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002000NRG24291220231341236 29/12/2023 RAMLAL 1745002WL044868 RAMLAL 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002000NRG24291220231341238 29/12/2023 govend 1745002WL044868 govend 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 govend NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002000NRG24291220231341239 29/12/2023 INDER VATI 1745002WL044868 INDER VATI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002000NRG24291220231341240 29/12/2023 muliya 1745002WL044868 muliya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 muliya NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002000NRG24291220231341241 29/12/2023 chandrbhan 1745002WL044868 chandrbhan 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-013-003/46
(SILHARI) 		1745002000NRG24291220231341243 29/12/2023 moti 1745002WL044868 moti 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 moti INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-013-003/48
(SILHARI) 		1745002000NRG24291220231341244 29/12/2023 matle 1745002WL044868 matle 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 matle NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002000NRG24291220231341247 29/12/2023 sukhram 1745002WL044868 sukhram 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 sukhram NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002000NRG24291220231341250 29/12/2023 Bisamat 1745002WL044868 Bisamat 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 Bisamat NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002000NRG24291220231341249 29/12/2023 khjju 1745002WL044868 khjju 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 khjju NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002000NRG24291220231341251 29/12/2023 pawan 1745002WL044868 pawan 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 pawan FINO PAYMENTS BANK LTD(608001)
278 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002000NRG24291220231341252 29/12/2023 Top singh 1745002WL044868 Top singh 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002000NRG24291220231341253 29/12/2023 pramlal 1745002WL044868 pramlal 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 pramlal NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002000NRG24291220231341256 29/12/2023 bhgavneya 1745002WL044868 bhgavneya 00697 BKID0MG1327 950 950 Processed 13/03/2024 685675170 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-013-003/58-A
(SILHARI) 		1745002000NRG24291220231341258 29/12/2023 GHNATI 1745002WL044868 GHNATI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 GHNATI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-013-003/59
(SILHARI) 		1745002000NRG24291220231341259 29/12/2023 radha 1745002WL044868 radha 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 radha NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-013-003/59-A
(SILHARI) 		1745002000NRG24291220231341261 29/12/2023 Shashi Bai 1745002WL044868 Shashi Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 ShashiBai BANK OF BARODA(606985)
284 DINDORI MP-45-002-013-003/6
(SILHARI) 		1745002000NRG24291220231341262 29/12/2023 sahjan 1745002WL044868 sahjan 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 sahjan NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002000NRG24291220231341265 29/12/2023 KATTI BAI 1745002WL044868 KATTI BAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002000NRG24291220231341267 29/12/2023 LALSAYA 1745002WL044868 LALSAYA 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 LALSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002000NRG24291220231341266 29/12/2023 NAN SINGH 1745002WL044868 NAN SINGH 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002000NRG24291220231341269 29/12/2023 SHIVAMATI 1745002WL044868 SHIVAMATI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 SHIVAMATI NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002000NRG24291220231341268 29/12/2023 sonsingh 1745002WL044868 sonsingh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002000NRG24291220231341270 29/12/2023 Dhnni 1745002WL044868 Dhnni 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 Dhnni NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-013-003/65-A
(SILHARI) 		1745002000NRG24291220231341272 29/12/2023 SUGANTI 1745002WL044868 SUGANTI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002000NRG24291220231341274 29/12/2023 harnam 1745002WL044868 harnam 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 harnam NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002000NRG24291220231341275 29/12/2023 SOMAT 1745002WL044868 SOMAT 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-013-003/66-A
(SILHARI) 		1745002000NRG24291220231341277 29/12/2023 LAXMI 1745002WL044868 LAXMI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 LAXMI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-013-003/67
(SILHARI) 		1745002000NRG24291220231341278 29/12/2023 MULIYA 1745002WL044868 MULIYA 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002000NRG24291220231341280 29/12/2023 Durgavati 1745002WL044868 Durgavati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 Durgavati STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002000NRG24291220231341279 29/12/2023 RAMSUVRUP 1745002WL044868 RAMSUVRUP 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 RAMSUVRUP FINO PAYMENTS BANK LTD(608001)
298 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002000NRG24291220231341281 29/12/2023 sampat 1745002WL044868 sampat 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 sampat NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002000NRG24291220231341284 29/12/2023 JAMNI 1745002WL044868 JAMNI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002000NRG24291220231341283 29/12/2023 narbad 1745002WL044868 narbad 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685675170 narbad NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002000NRG24291220231341286 29/12/2023 Bhdiya 1745002WL044868 Bhdiya 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002000NRG24291220231341288 29/12/2023 SAVNI 1745002WL044868 SAVNI 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-013-003/76-B
(SILHARI) 		1745002000NRG24291220231341290 29/12/2023 RAJENDRA 1745002WL044868 RAJENDRA 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 RAJENDRA STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-013-003/79
(SILHARI) 		1745002000NRG24291220231341293 29/12/2023 SINGARO 1745002WL044868 SINGARO 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 SINGARO NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002000NRG24291220231341294 29/12/2023 Ramvati 1745002WL044868 Ramvati 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002000NRG24291220231341295 29/12/2023 HARI LAL 1745002WL044868 HARI LAL 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002000NRG24291220231341296 29/12/2023 TIJA BAI 1745002WL044868 TIJA BAI 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002000NRG24291220231341297 29/12/2023 JAGANNATH 1745002WL044868 JAGANNATH 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-013-003/82-A
(SILHARI) 		1745002000NRG24291220231341299 29/12/2023 Ammi 1745002WL044868 Ammi 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 Ammi NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002000NRG24291220231341300 29/12/2023 Kalarin 1745002WL044868 Kalarin 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24291220231341302 29/12/2023 RATAN 1745002WL044868 RATAN 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002000NRG24291220231341305 29/12/2023 NAKRAM 1745002WL044868 NAKRAM 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002000NRG24291220231341307 29/12/2023 ragunath 1745002WL044868 ragunath 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002000NRG24291220231341306 29/12/2023 RAGUNATH 1745002WL044868 RAGUNATH 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 RAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-013-003/90-A
(SILHARI) 		1745002000NRG24291220231341312 29/12/2023 MUNNI BAI 1745002WL044868 MUNNI BAI 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-013-003/90-A
(SILHARI) 		1745002000NRG24291220231341311 29/12/2023 SHIVLAL 1745002WL044868 SHIVLAL 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-013-003/92
(SILHARI) 		1745002000NRG24291220231341314 29/12/2023 jugare 1745002WL044868 jugare 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 jugare NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-013-003/92-A
(SILHARI) 		1745002000NRG24291220231341315 29/12/2023 SUKHYA 1745002WL044868 SUKHYA 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 SUKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002000NRG24291220231341317 29/12/2023 Sangita 1745002WL044868 Sangita 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 Sangita NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24291220231341319 29/12/2023 Panbai 1745002WL044868 Panbai 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 Panbai NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24291220231341320 29/12/2023 siya bai 1745002WL044868 siya bai 00697 BKID0MG1327 570 570 Processed 13/03/2024 685675170 siyabai NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-013-003/96-B
(SILHARI) 		1745002000NRG24291220231341321 29/12/2023 Parwati Bai 1745002WL044868 Parwati Bai 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-013-003/97
(SILHARI) 		1745002000NRG24291220231341322 29/12/2023 KUNTI BAI 1745002WL044868 KUNTI BAI 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002000NRG24291220231341323 29/12/2023 bhagat 1745002WL044868 bhagat 00697 BKID0MG1327 190 190 Processed 13/03/2024 685675170 bhagat NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24291220231341324 29/12/2023 BHGAVATI 1745002WL044868 BHGAVATI 00697 BKID0MG1327 380 380 Processed 13/03/2024 685675170 BHGAVATI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002000NRG24291220231341325 29/12/2023 Suni Bai 1745002WL044868 Suni Bai 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002000NRG24291220231341326 29/12/2023 uday 1745002WL044868 uday 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 uday INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-013-003/99-B
(SILHARI) 		1745002000NRG24291220231341328 29/12/2023 Santra Bai 1745002WL044868 Santra Bai 00697 BKID0MG1327 760 760 Processed 13/03/2024 685675170 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002046NRG24291220231339397 29/12/2023 Lamiya 1745002046WL044831 Lamiya 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
330 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002046NRG24291220231339399 29/12/2023 DEV SINGH 1745002046WL044831 DEV SINGH 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-046-001/137
(ANAKHEDA) 		1745002046NRG24291220231339403 29/12/2023 SHANTI 1745002046WL044831 SHANTI 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002046NRG24291220231339404 29/12/2023 KAMALI 1745002046WL044831 KAMALI 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002046NRG24291220231339405 29/12/2023 CHHEETA 1745002046WL044831 CHHEETA 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 CHHEETA UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002046NRG24291220231339406 29/12/2023 Reeta 1745002046WL044831 Reeta 00697 BKID0MG1327 850 850 Processed 13/03/2024 685675170 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-046-001/143
(ANAKHEDA) 		1745002046NRG24291220231339407 29/12/2023 RAJANEE 1745002046WL044831 RAJANEE 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 RAJANEE STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-046-001/150
(ANAKHEDA) 		1745002046NRG24291220231339409 29/12/2023 KANDHEE SINGH 1745002046WL044831 KANDHEE SINGH 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 KANDHEESINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002046NRG24291220231339410 29/12/2023 Khemraj 1745002046WL044831 Khemraj 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
338 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002046NRG24291220231339413 29/12/2023 AMARSINGH 1745002046WL044831 AMARSINGH 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 AMARSINGH BANK OF BARODA(606985)
339 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002046NRG24291220231339414 29/12/2023 Soniya Bai 1745002046WL044831 Soniya Bai 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 SoniyaBai FINCARE SMALL FINANCE BANK LTD(608304)
340 DINDORI MP-45-002-046-001/200
(ANAKHEDA) 		1745002046NRG24291220231339416 29/12/2023 govind 1745002046WL044831 govind 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 govind NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-046-001/240
(ANAKHEDA) 		1745002046NRG24291220231339417 29/12/2023 Shilochna 1745002046WL044831 Shilochna 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 Shilochna NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002046NRG24291220231339419 29/12/2023 SHANTI 1745002046WL044831 SHANTI 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002046NRG24291220231339420 29/12/2023 Neelam 1745002046WL044831 Neelam 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 Neelam INDIAN BANK(607105)
344 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002046NRG24291220231339422 29/12/2023 RAMU 1745002046WL044831 RAMU 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 RAMU NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002046NRG24291220231339425 29/12/2023 LALITA 1745002046WL044831 LALITA 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 LALITA NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002046NRG24291220231339428 29/12/2023 Ammi Bai 1745002046WL044831 Ammi Bai 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002046NRG24291220231339430 29/12/2023 Dropti 1745002046WL044831 Dropti 00697 BKID0MG1327 680 680 Processed 13/03/2024 685675170 Dropti NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-046-001/41
(ANAKHEDA) 		1745002046NRG24291220231339432 29/12/2023 Rajesh 1745002046WL044831 Rajesh 00697 BKID0MG1327 170 170 Processed 13/03/2024 685675170 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002046NRG24291220231339433 29/12/2023 Radha 1745002046WL044831 Radha 00697 BKID0MG1327 850 850 Processed 13/03/2024 685675170 Radha NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-046-001/73
(ANAKHEDA) 		1745002046NRG24291220231339437 29/12/2023 Sakun Paraste 1745002046WL044831 Sakun Paraste 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 SakunParaste FINCARE SMALL FINANCE BANK LTD(608304)
351 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002046NRG24291220231339438 29/12/2023 Roshni 1745002046WL044831 Roshni 00697 BKID0MG1327 1020 1020 Processed 13/03/2024 685675170 Roshni BANK OF BARODA(606985)
352 DINDORI MP-45-002-047-001/110-A
(MERMAL) 		1745002000NRG24291220231341059 29/12/2023 Sushila 1745002WL044866 Sushila 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 Sushila NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002000NRG24291220231341063 29/12/2023 SUDAMA 1745002WL044866 SUDAMA 00697 BKID0MG1327 975 975 Processed 13/03/2024 685675170 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002000NRG24291220231341066 29/12/2023 GANGOTRI BAI 1745002WL044866 GANGOTRI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002000NRG24291220231341070 29/12/2023 SANTOSI BAI 1745002WL044866 SANTOSI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002000NRG24291220231341076 29/12/2023 SAKUN 1745002WL044866 SAKUN 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-047-001/173-A
(MERMAL) 		1745002000NRG24291220231341078 29/12/2023 SANTOSHI 1745002WL044866 SANTOSHI 00697 BKID0MG1327 780 780 Processed 13/03/2024 685675170 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-047-001/180
(MERMAL) 		1745002000NRG24291220231341082 29/12/2023 SHERSINGH 1745002WL044866 SHERSINGH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-047-001/185-B
(MERMAL) 		1745002000NRG24291220231341083 29/12/2023 UTTRA BAI 1745002WL044866 UTTRA BAI 00697 BKID0MG1327 975 975 Processed 13/03/2024 685675170 UTTRABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-047-001/189
(MERMAL) 		1745002000NRG24291220231341084 29/12/2023 SANTOSI 1745002WL044866 SANTOSI 00697 BKID0MG1327 975 975 Processed 13/03/2024 685675170 SANTOSI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-047-001/207
(MERMAL) 		1745002000NRG24291220231341091 29/12/2023 RAJKUMAR 1745002WL044866 RAJKUMAR 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 RAJKUMAR CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002000NRG24291220231341096 29/12/2023 SYAMVATI BAI 1745002WL044866 SYAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-047-001/224
(MERMAL) 		1745002000NRG24291220231341100 29/12/2023 KANDHAIYA 1745002WL044866 KANDHAIYA 00697 BKID0MG1327 780 780 Processed 13/03/2024 685675170 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-047-001/258
(MERMAL) 		1745002000NRG24291220231341106 29/12/2023 SIYA 1745002WL044866 SIYA 00697 BKID0MG1327 585 585 Processed 13/03/2024 685675170 SIYA NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002000NRG24291220231341108 29/12/2023 LALWATI SONWANI 1745002WL044866 LALWATI SONWANI 00697 BKID0MG1327 390 390 Processed 13/03/2024 685675170 LALWATISONWANI BANK OF BARODA(606985)
366 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002000NRG24291220231341109 29/12/2023 DURGA VATI 1745002WL044866 DURGA VATI 00697 BKID0MG1327 975 975 Processed 13/03/2024 685675170 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-047-001/49-A
(MERMAL) 		1745002000NRG24291220231341113 29/12/2023 SUMARTI BAI 1745002WL044866 SUMARTI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-047-001/65-b
(MERMAL) 		1745002000NRG24291220231341122 29/12/2023 DHARAMVATI BAI 1745002WL044866 DHARAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 DHARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-047-001/67
(MERMAL) 		1745002000NRG24291220231341123 29/12/2023 GULSAIYA 1745002WL044866 GULSAIYA 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 GULSAIYA CENTRAL BANK OF INDIA(607115)
370 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002000NRG24291220231341127 29/12/2023 TILAKVATI 1745002WL044866 TILAKVATI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-047-001/73-A
(MERMAL) 		1745002000NRG24291220231341129 29/12/2023 SANTOSH 1745002WL044866 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 685675170 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121445 121445
372 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24291220231341149 29/12/2023 anil singh 1745002WL044868 anil singh 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002000NRG24291220231341150 29/12/2023 sunila 1745002WL044868 sunila 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 sunila NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24291220231341153 29/12/2023 MAMTA 1745002WL044868 MAMTA 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24291220231341152 29/12/2023 sam singh 1745002WL044868 sam singh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 samsingh NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002000NRG24291220231341155 29/12/2023 Radha 1745002WL044868 Radha 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 Radha NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002000NRG24291220231341154 29/12/2023 sakh lal 1745002WL044868 sakh lal 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685675170 sakhlal UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002000NRG24291220231341156 29/12/2023 SANTOSHI 1745002WL044868 SANTOSHI 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 685675170 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-013-003/110
(SILHARI) 		1745002000NRG24291220231341158 29/12/2023 KAPUR 1745002WL044868 KAPUR 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685675170 KAPUR NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-013-003/110-A
(SILHARI) 		1745002000NRG24291220231341159 29/12/2023 SAHBU 1745002WL044868 SAHBU 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685675170 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-013-003/110-A
(SILHARI) 		1745002000NRG24291220231341160 29/12/2023 SAHBU 1745002WL044868 SAHBU 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685675170 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-013-003/110-B
(SILHARI) 		1745002000NRG24291220231341161 29/12/2023 Ashok 1745002WL044868 Ashok 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 685675170 Ashok NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002000NRG24291220231341176 29/12/2023 vijay 1745002WL044868 vijay 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 vijay NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002000NRG24291220231341177 29/12/2023 Vijaya 1745002WL044868 Vijaya 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002000NRG24291220231341187 29/12/2023 DUJIYA 1745002WL044868 DUJIYA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24291220231341190 29/12/2023 Shiv kumar 1745002WL044868 Shiv kumar 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685675170 Shivkumar INDIAN BANK(607105)
387 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002000NRG24291220231341195 29/12/2023 SUNAYNA 1745002WL044868 SUNAYNA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 SUNAYNA NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002000NRG24291220231341197 29/12/2023 SUNDRIYA 1745002WL044868 SUNDRIYA 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24291220231341198 29/12/2023 KRODHI SINGH 1745002WL044868 KRODHI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 KRODHISINGH NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24291220231341199 29/12/2023 Remsh 1745002WL044868 Remsh 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 685675170 Remsh NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-013-003/128-A
(SILHARI) 		1745002000NRG24291220231341202 29/12/2023 NARESH 1745002WL044868 NARESH 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 685675170 NARESH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-013-003/17-A
(SILHARI) 		1745002000NRG24291220231341212 29/12/2023 Radio 1745002WL044868 Radio 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 Radio NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-013-003/21
(SILHARI) 		1745002000NRG24291220231341218 29/12/2023 bhagvandin 1745002WL044868 bhagvandin 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 bhagvandin NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-013-003/22
(SILHARI) 		1745002000NRG24291220231341219 29/12/2023 fuliya 1745002WL044868 fuliya 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685675170 fuliya NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-013-003/25
(SILHARI) 		1745002000NRG24291220231341222 29/12/2023 babulal 1745002WL044868 babulal 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685675170 babulal NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-013-003/26-B
(SILHARI) 		1745002000NRG24291220231341224 29/12/2023 AMARVATI 1745002WL044868 AMARVATI 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002000NRG24291220231341226 29/12/2023 halkee 1745002WL044868 halkee 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 halkee NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002000NRG24291220231341234 29/12/2023 SAVITRE 1745002WL044868 SAVITRE 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 SAVITRE NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002000NRG24291220231341245 29/12/2023 Sanjana 1745002WL044868 Sanjana 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 Sanjana INDIAN BANK(607105)
400 DINDORI MP-45-002-013-003/49
(SILHARI) 		1745002000NRG24291220231341246 29/12/2023 Lila 1745002WL044868 Lila 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 685675170 Lila NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002000NRG24291220231341254 29/12/2023 SAMLA VATI 1745002WL044868 SAMLA VATI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 SAMLAVATI NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002000NRG24291220231341255 29/12/2023 nanhu 1745002WL044868 nanhu 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685675170 nanhu NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-013-003/58
(SILHARI) 		1745002000NRG24291220231341257 29/12/2023 RAMBAI 1745002WL044868 RAMBAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685675170 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002000NRG24291220231341264 29/12/2023 lalsaya 1745002WL044868 lalsaya 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 lalsaya NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002000NRG24291220231341282 29/12/2023 SAMARO 1745002WL044868 SAMARO 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685675170 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002000NRG24291220231341285 29/12/2023 GULAB 1745002WL044868 GULAB 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 685675170 GULAB NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-013-003/73-A
(SILHARI) 		1745002000NRG24291220231341287 29/12/2023 GENDLAL 1745002WL044868 GENDLAL 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 685675170 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-013-003/77
(SILHARI) 		1745002000NRG24291220231341291 29/12/2023 BHUKHIYA 1745002WL044868 BHUKHIYA 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685675170 BHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-013-003/82
(SILHARI) 		1745002000NRG24291220231341298 29/12/2023 MIHI LAL 1745002WL044868 MIHI LAL 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 685675170 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24291220231341301 29/12/2023 chooraman 1745002WL044868 chooraman 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685675170 chooraman NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002000NRG24291220231341304 29/12/2023 BILASIYA 1745002WL044868 BILASIYA 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685675170 BILASIYA NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002000NRG24291220231341309 29/12/2023 NIRMAL 1745002WL044868 NIRMAL 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 NIRMAL CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002000NRG24291220231341313 29/12/2023 UMA BAI 1745002WL044868 UMA BAI 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685675170 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002000NRG24291220231341316 29/12/2023 SHIV KUMAR 1745002WL044868 SHIV KUMAR 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 685675170 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-046-001/271
(ANAKHEDA) 		1745002046NRG24291220231339423 29/12/2023 UTTAM 1745002046WL044831 UTTAM 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685675170 UTTAM INDIAN BANK(607105)
416 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002046NRG24291220231339435 29/12/2023 YOGDAS 1745002046WL044831 YOGDAS 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685675170 YOGDAS NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002000NRG24291220231341055 29/12/2023 Ummi Bai 1745002WL044866 Ummi Bai 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 685675170 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-047-001/105
(MERMAL) 		1745002000NRG24291220231341058 29/12/2023 Kamalvati 1745002WL044866 Kamalvati 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 685675170 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-047-001/197
(MERMAL) 		1745002000NRG24291220231341087 29/12/2023 Chaitee 1745002WL044866 Chaitee 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 685675170 Chaitee INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-047-001/199
(MERMAL) 		1745002000NRG24291220231341088 29/12/2023 BELA BAI 1745002WL044866 BELA BAI 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 685675170 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-047-001/247
(MERMAL) 		1745002000NRG24291220231341104 29/12/2023 SAMPATIYA 1745002WL044866 SAMPATIYA 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 685675170 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002000NRG24291220231341110 29/12/2023 LOHANGI 1745002WL044866 LOHANGI 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 685675170 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002000NRG24291220231341112 29/12/2023 FAGNI 1745002WL044866 FAGNI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 685675170 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002000NRG24291220231341115 29/12/2023 Bhuri Bai 1745002WL044866 Bhuri Bai 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 685675170 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41970 41970
Total 379016 379016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_291223APB_FTO_412212 Bank of Baroda BARB0DINDIN DINDORI 4770
2 DINDORI MP1745002_291223APB_FTO_412212 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8565
3 DINDORI MP1745002_291223APB_FTO_412212 Bank of India BKID0009434 Shahpura 760
4 DINDORI MP1745002_291223APB_FTO_412212 Canara Bank CNRB0004113 DINDORI 1020
5 DINDORI MP1745002_291223APB_FTO_412212 Central Bank Of India CBIN0283015 DINDORI 34420
6 DINDORI MP1745002_291223APB_FTO_412212 Indian Bank IDIB000D070 DINDORI 42767
7 DINDORI MP1745002_291223APB_FTO_412212 Indian Bank IDIB000D648 Dindori 10754
8 DINDORI MP1745002_291223APB_FTO_412212 Punjab National Bank PUNB0642100 DINDORI MP 12475
9 DINDORI MP1745002_291223APB_FTO_412212 State Bank of India SBIN0001061 DINDORI 4300
10 DINDORI MP1745002_291223APB_FTO_412212 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6895
11 DINDORI MP1745002_291223APB_FTO_412212 State Bank of India SBIN0007357 PALI BIRSINGHPUR 190
12 DINDORI MP1745002_291223APB_FTO_412212 State Bank of India SBIN0010503 GAIL JHABUA 1140
13 DINDORI MP1745002_291223APB_FTO_412212 State Bank of India SBIN0013645 GADASARAI MAL 197
14 DINDORI MP1745002_291223APB_FTO_412212 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 52364
15 DINDORI MP1745002_291223APB_FTO_412212 UCO Bank UCBA0002989 DINDORI 2651
16 DINDORI MP1745002_291223APB_FTO_412212 Union Bank of India UBIN0542628 SAKKA 7195
17 DINDORI MP1745002_291223APB_FTO_412212 Union Bank of India UBIN0559482 DINDORI 7802
18 DINDORI MP1745002_291223APB_FTO_412212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
19 DINDORI MP1745002_291223APB_FTO_412212 India Post Payments Bank IPOS0000001 Dindori 16316
20 DINDORI MP1745002_291223APB_FTO_412212 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 121445
21 DINDORI MP1745002_291223APB_FTO_412212 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 41970

Download In Excel