Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030224APB_FTO_452202
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-45-002-002-001/37
(DEORA) 		1745002000NRG24030220241567697 03/02/2024 DHIRA LAL 1745002WL050601 DHIRA LAL 00045 BARB0DINDIN 1020 1020 Processed 26/03/2024 004755916 DHIRALAL BANK OF BARODA(606985)
2 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24030220241567544 03/02/2024 MAYA 1745002WL050595 MAYA 00045 BARB0DINDIN 1050 1050 Processed 26/03/2024 004755916 MAYA FINO PAYMENTS BANK LTD(608001)
3 DINDORI MP-45-002-025-002/246-C
(GHANAGHAT) 		1745002000NRG24030220241567438 03/02/2024 Lakshmi 1745002WL050593 Lakshmi 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004755916 Lakshmi BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002000NRG24030220241567449 03/02/2024 Laxmi Bai 1745002WL050593 Laxmi Bai 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004755916 LaxmiBai UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-025-002/93
(GHANAGHAT) 		1745002000NRG24030220241567451 03/02/2024 Vissu 1745002WL050593 Vissu 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004755916 Vissu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002000NRG24030220241567462 03/02/2024 NAN BAI 1745002WL050594 NAN BAI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004755916 NANBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002000NRG24030220241567463 03/02/2024 SONA BAI 1745002WL050594 SONA BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004755916 SONABAI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-043-001/264
(KUDA) 		1745002000NRG24030220241567478 03/02/2024 RAMKALI 1745002WL050594 RAMKALI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004755916 RAMKALI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002000NRG24030220241567481 03/02/2024 KAUSHAL 1745002WL050594 KAUSHAL 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004755916 KAUSHAL STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-043-001/316-A
(KUDA) 		1745002000NRG24030220241567490 03/02/2024 DEEP CHAND 1745002WL050594 DEEP CHAND 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004755916 DEEPCHAND STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002000NRG24030220241567492 03/02/2024 JANKI BAI 1745002WL050594 JANKI BAI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004755916 JANKIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/33
(KUDA) 		1745002000NRG24030220241567494 03/02/2024 SHEELA BAI 1745002WL050594 SHEELA BAI 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004755916 SHEELABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002000NRG24030220241567499 03/02/2024 VIPIN KUMAR 1745002WL050594 VIPIN KUMAR 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004755916 VIPINKUMAR BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/379-a
(KUDA) 		1745002000NRG24030220241567500 03/02/2024 SUDHA 1745002WL050594 SUDHA 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004755916 SUDHA BANK OF BARODA(606985)
SubTotal 11270 11270
15 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002000NRG24030220241567640 03/02/2024 Janki Sundram 1745002WL050599 Janki Sundram 00089 CBIN0283015 1200 1200 Processed 27/03/2024 004755916 JankiSundram NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002000NRG24030220241567645 03/02/2024 Bhan vati 1745002WL050599 Bhan vati 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004755916 Bhanvati CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
17 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24030220241567698 03/02/2024 PREM SINGH 1745002WL050601 PREM SINGH 00176 IDIB000D070 1020 1020 Processed 26/03/2024 004755916 PREMSINGH INDIAN BANK(607105)
18 DINDORI MP-45-002-013-003/45-B
(SILHARI) 		1745002000NRG24030220241567530 03/02/2024 Kushmi 1745002WL050595 Kushmi 00176 IDIB000D070 1050 1050 Processed 26/03/2024 004755916 Kushmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-025-002/248-A
(GHANAGHAT) 		1745002000NRG24030220241567441 03/02/2024 Ramilan 1745002WL050593 Ramilan 00176 IDIB000D070 600 600 Processed 26/03/2024 004755916 Ramilan INDUSIND BANK(607189)
20 DINDORI MP-45-002-025-002/248-A
(GHANAGHAT) 		1745002000NRG24030220241567440 03/02/2024 Ramilan 1745002WL050593 Ramilan 00176 IDIB000D070 600 600 Processed 26/03/2024 004755916 Ramilan STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002000NRG24030220241567408 03/02/2024 Ram Bai 1745002WL050592 Ram Bai 00176 IDIB000D070 510 510 Processed 26/03/2024 004755916 RamBai INDIAN BANK(607105)
22 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002000NRG24030220241567577 03/02/2024 DEVENDRA SINGH DEEMAN SINGH UIKEY 1745002WL050597 DEVENDRA SINGH DEEMAN SINGH UIKEY 00176 IDIB000D070 1200 1200 Processed 26/03/2024 004755916 DEVENDRASINGHDEEMANSINGHUIKEY INDIAN BANK(607105)
23 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002000NRG24030220241567498 03/02/2024 SUBRAT 1745002WL050594 SUBRAT 00176 IDIB000D070 400 400 Processed 26/03/2024 004755916 SUBRAT INDIAN BANK(607105)
24 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002000NRG24030220241567503 03/02/2024 MANVATI BAI 1745002WL050594 MANVATI BAI 00176 IDIB000D070 1000 1000 Processed 26/03/2024 004755916 MANVATIBAI INDIAN BANK(607105)
25 DINDORI MP-45-002-043-001/60-A
(KUDA) 		1745002000NRG24030220241567506 03/02/2024 NATHU SINGH 1745002WL050594 NATHU SINGH 00176 IDIB000D070 600 600 Processed 27/03/2024 004755916 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24030220241567654 03/02/2024 Narrottam.singh 1745002WL050599 Narrottam.singh 00176 IDIB000D070 1200 1200 Processed 26/03/2024 004755916 Narrottam.singh BANK OF BARODA(606985)
27 DINDORI MP-45-002-061-003/76
(GHUSIYAMAL) 		1745002000NRG24030220241567670 03/02/2024 dAMARI 1745002WL050599 dAMARI 00176 IDIB000D070 1200 1200 Processed 26/03/2024 004755916 dAMARI INDIAN BANK(607105)
SubTotal 9380 9380
28 DINDORI MP-45-002-025-002/215-B
(GHANAGHAT) 		1745002000NRG24030220241567436 03/02/2024 Geetanjali Thakur 1745002WL050593 Geetanjali Thakur 00176 IDIB000D648 600 600 Processed 26/03/2024 004755916 GeetanjaliThakur INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-025-002/215-B
(GHANAGHAT) 		1745002000NRG24030220241567435 03/02/2024 Ram Bhaiya 1745002WL050593 Ram Bhaiya 00176 IDIB000D648 600 600 Processed 26/03/2024 004755916 RamBhaiya INDIAN BANK(607105)
30 DINDORI MP-45-002-025-002/272-B
(GHANAGHAT) 		1745002000NRG24030220241567442 03/02/2024 Digamber 1745002WL050593 Digamber 00176 IDIB000D648 600 600 Processed 26/03/2024 004755916 Digamber INDIAN BANK(607105)
31 DINDORI MP-45-002-025-002/331
(GHANAGHAT) 		1745002000NRG24030220241567444 03/02/2024 Geeta Bai 1745002WL050593 Geeta Bai 00176 IDIB000D648 600 600 Processed 26/03/2024 004755916 GeetaBai INDIAN BANK(607105)
32 DINDORI MP-45-002-025-002/331
(GHANAGHAT) 		1745002000NRG24030220241567443 03/02/2024 Sonu 1745002WL050593 Sonu 00176 IDIB000D648 600 600 Processed 26/03/2024 004755916 Sonu INDIAN BANK(607105)
33 DINDORI MP-45-002-025-002/334
(GHANAGHAT) 		1745002000NRG24030220241567445 03/02/2024 Madho 1745002WL050593 Madho 00176 IDIB000D648 600 600 Processed 26/03/2024 004755916 Madho INDIAN BANK(607105)
34 DINDORI MP-45-002-025-002/342
(GHANAGHAT) 		1745002000NRG24030220241567448 03/02/2024 Deendayal Thakur 1745002WL050593 Deendayal Thakur 00176 IDIB000D648 600 600 Processed 26/03/2024 004755916 DeendayalThakur INDIAN BANK(607105)
35 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002000NRG24030220241567457 03/02/2024 GUDADI BAI 1745002WL050594 GUDADI BAI 00176 IDIB000D648 800 800 Processed 26/03/2024 004755916 GUDADIBAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002000NRG24030220241567465 03/02/2024 CHHOTI BAI 1745002WL050594 CHHOTI BAI 00176 IDIB000D648 400 400 Processed 26/03/2024 004755916 CHHOTIBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-043-001/59-A
(KUDA) 		1745002000NRG24030220241567504 03/02/2024 MANVATI 1745002WL050594 MANVATI 00176 IDIB000D648 1000 1000 Processed 26/03/2024 004755916 MANVATI INDIAN BANK(607105)
38 DINDORI MP-45-002-061-003/278-A
(GHUSIYAMAL) 		1745002000NRG24030220241567634 03/02/2024 DASARATH 1745002WL050599 DASARATH 00176 IDIB000D648 1000 1000 Processed 26/03/2024 004755916 DASARATH CENTRAL BANK OF INDIA(607115)
SubTotal 7400 7400
39 DINDORI MP-45-002-002-001/119-A
(DEORA) 		1745002000NRG24030220241567685 03/02/2024 PRATAP SINGH 1745002WL050601 PRATAP SINGH 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004755916 PRATAPSINGH BANK OF BARODA(606985)
40 DINDORI MP-45-002-002-001/12-a
(DEORA) 		1745002000NRG24030220241567686 03/02/2024 BRIHASPATI BAI 1745002WL050601 BRIHASPATI BAI 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004755916 BRIHASPATIBAI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-002-001/251
(DEORA) 		1745002000NRG24030220241567693 03/02/2024 PRIYA BAI 1745002WL050601 PRIYA BAI 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004755916 PRIYABAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-002-001/26-a
(DEORA) 		1745002000NRG24030220241567694 03/02/2024 SMT RAM BAI 1745002WL050601 SMT RAM BAI 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004755916 SMTRAMBAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24030220241567735 03/02/2024 GOVIND SINGH 1745002WL050601 GOVIND SINGH 00354 PUNB0642100 1020 1020 Processed 27/03/2024 004755916 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-002-002/302-A
(DEORA) 		1745002000NRG24030220241567741 03/02/2024 SARASVATI BAI 1745002WL050601 SARASVATI BAI 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004755916 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24030220241567743 03/02/2024 MATVARIYA 1745002WL050601 MATVARIYA 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 MATVARIYA PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24030220241567744 03/02/2024 RAM BAI MARAVI 1745002WL050601 RAM BAI MARAVI 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004755916 RAMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24030220241567745 03/02/2024 SUHAGA BAI 1745002WL050601 SUHAGA BAI 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 SUHAGABAI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-002-002/363
(DEORA) 		1745002000NRG24030220241567748 03/02/2024 DUJA BAI 1745002WL050601 DUJA BAI 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 DUJABAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002000NRG24030220241567595 03/02/2024 GANPATIYA BAI 1745002WL050598 GANPATIYA BAI 00354 PUNB0642100 390 390 Processed 26/03/2024 004755916 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002000NRG24030220241567394 03/02/2024 Jayavati 1745002WL050592 Jayavati 00354 PUNB0642100 680 680 Processed 26/03/2024 004755916 Jayavati PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002000NRG24030220241567395 03/02/2024 Kalashiya Bai 1745002WL050592 Kalashiya Bai 00354 PUNB0642100 680 680 Processed 26/03/2024 004755916 KalashiyaBai PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002000NRG24030220241567396 03/02/2024 Samaliya Bai 1745002WL050592 Samaliya Bai 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002000NRG24030220241567397 03/02/2024 Sukvati 1745002WL050592 Sukvati 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 Sukvati PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-029-004/26
(RAMGUDA MAL.) 		1745002000NRG24030220241567398 03/02/2024 DARBARI LAL 1745002WL050592 DARBARI LAL 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004755916 DARBARILAL PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002000NRG24030220241567399 03/02/2024 DHOLEE LAL 1745002WL050592 DHOLEE LAL 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 DHOLEELAL PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567400 03/02/2024 Laxmi Lal 1745002WL050592 Laxmi Lal 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 LaxmiLal PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-004/28-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567401 03/02/2024 LAMU LAL 1745002WL050592 LAMU LAL 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004755916 LAMULAL PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567402 03/02/2024 dayaram 1745002WL050592 dayaram 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 dayaram PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-004/3-C
(RAMGUDA MAL.) 		1745002000NRG24030220241567403 03/02/2024 RadheLal 1745002WL050592 RadheLal 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 RadheLal PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-004/34
(RAMGUDA MAL.) 		1745002000NRG24030220241567404 03/02/2024 Manoj singh 1745002WL050592 Manoj singh 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 Manojsingh PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567405 03/02/2024 suresh singh 1745002WL050592 suresh singh 00354 PUNB0642100 850 850 Processed 26/03/2024 004755916 sureshsingh PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002000NRG24030220241567406 03/02/2024 laliya bai 1745002WL050592 laliya bai 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 laliyabai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002000NRG24030220241567409 03/02/2024 CHIRONJA BAI 1745002WL050592 CHIRONJA BAI 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002000NRG24030220241567410 03/02/2024 DEV VATI 1745002WL050592 DEV VATI 00354 PUNB0642100 340 340 Processed 26/03/2024 004755916 DEVVATI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24030220241567411 03/02/2024 Ajay kumar 1745002WL050592 Ajay kumar 00354 PUNB0642100 340 340 Processed 26/03/2024 004755916 Ajaykumar PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24030220241567413 03/02/2024 modeeram 1745002WL050592 modeeram 00354 PUNB0642100 340 340 Processed 26/03/2024 004755916 modeeram PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/126-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567414 03/02/2024 PUSHPA DEVI MASRAM 1745002WL050592 PUSHPA DEVI MASRAM 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 PUSHPADEVIMASRAM PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-007/130-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567415 03/02/2024 Anita bai 1745002WL050592 Anita bai 00354 PUNB0642100 340 340 Processed 26/03/2024 004755916 Anitabai PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567416 03/02/2024 KUNTI BAI 1745002WL050592 KUNTI BAI 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 KUNTIBAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002000NRG24030220241567417 03/02/2024 Koushilya Bai 1745002WL050592 Koushilya Bai 00354 PUNB0642100 340 340 Processed 26/03/2024 004755916 KoushilyaBai PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002000NRG24030220241567418 03/02/2024 ram bai 1745002WL050592 ram bai 00354 PUNB0642100 340 340 Processed 26/03/2024 004755916 rambai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002000NRG24030220241567419 03/02/2024 pratap lal 1745002WL050592 pratap lal 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 prataplal PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002000NRG24030220241567421 03/02/2024 CHAMMAN BAI 1745002WL050592 CHAMMAN BAI 00354 PUNB0642100 340 340 Processed 26/03/2024 004755916 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002000NRG24030220241567423 03/02/2024 BUDHNIYA BAI 1745002WL050592 BUDHNIYA BAI 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002000NRG24030220241567424 03/02/2024 bhadiya bai 1745002WL050592 bhadiya bai 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002000NRG24030220241567425 03/02/2024 laxmi prasad 1745002WL050592 laxmi prasad 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 laxmiprasad PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002000NRG24030220241567426 03/02/2024 teerath lal 1745002WL050592 teerath lal 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 teerathlal PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567427 03/02/2024 laxmi bai 1745002WL050592 laxmi bai 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 laxmibai PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24030220241567428 03/02/2024 Durgavati 1745002WL050592 Durgavati 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 Durgavati PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002000NRG24030220241567429 03/02/2024 MAMTA BAI 1745002WL050592 MAMTA BAI 00354 PUNB0642100 340 340 Processed 26/03/2024 004755916 MAMTABAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-007/97
(RAMGUDA MAL.) 		1745002000NRG24030220241567430 03/02/2024 KAMAL PRASAD 1745002WL050592 KAMAL PRASAD 00354 PUNB0642100 510 510 Processed 26/03/2024 004755916 KAMALPRASAD PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002000NRG24030220241567569 03/02/2024 GUNDHU LAL 1745002WL050597 GUNDHU LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 GUNDHULAL PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002000NRG24030220241567570 03/02/2024 SUHAGI BAI 1745002WL050597 SUHAGI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002000NRG24030220241567571 03/02/2024 Anusuiya Bai 1745002WL050597 Anusuiya Bai 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 AnusuiyaBai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002000NRG24030220241567572 03/02/2024 LALAN SINGH 1745002WL050597 LALAN SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 LALANSINGH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002000NRG24030220241567573 03/02/2024 DALVEERA SINGH 1745002WL050597 DALVEERA SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 DALVEERASINGH PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002000NRG24030220241567574 03/02/2024 LAXMI BAI 1745002WL050597 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 LAXMIBAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002000NRG24030220241567575 03/02/2024 HAREE SINGH 1745002WL050597 HAREE SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 HAREESINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002000NRG24030220241567576 03/02/2024 SUSHMA BAI 1745002WL050597 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 SUSHMABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002000NRG24030220241567578 03/02/2024 MANISH 1745002WL050597 MANISH 00354 PUNB0642100 600 600 Processed 26/03/2024 004755916 MANISH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG24030220241567579 03/02/2024 TOP SINGH 1745002WL050597 TOP SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 TOPSINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002000NRG24030220241567580 03/02/2024 KOUSALIYA 1745002WL050597 KOUSALIYA 00354 PUNB0642100 200 200 Processed 26/03/2024 004755916 KOUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-035-004/37-A
(PONDI MAL) 		1745002000NRG24030220241567582 03/02/2024 JANKI BAI 1745002WL050597 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 JANKIBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-004/37-A
(PONDI MAL) 		1745002000NRG24030220241567581 03/02/2024 THANEE LAL 1745002WL050597 THANEE LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 THANEELAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002000NRG24030220241567583 03/02/2024 MAHPATIYA BAI 1745002WL050597 MAHPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002000NRG24030220241567585 03/02/2024 CHAMMAR LAL 1745002WL050597 CHAMMAR LAL 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004755916 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002000NRG24030220241567460 03/02/2024 VIDYA BAI 1745002WL050594 VIDYA BAI 00354 PUNB0642100 1000 1000 Processed 26/03/2024 004755916 VIDYABAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-043-001/60-A
(KUDA) 		1745002000NRG24030220241567505 03/02/2024 SUMANTRA BAI 1745002WL050594 SUMANTRA BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 004755916 SUMANTRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002000NRG24030220241567667 03/02/2024 Hemvati 1745002WL050599 Hemvati 00354 PUNB0642100 800 800 Processed 26/03/2024 004755916 Hemvati PUNJAB NATIONAL BANK(508568)
SubTotal 47580 47580
100 DINDORI MP-45-002-002-001/431
(DEORA) 		1745002000NRG24030220241567702 03/02/2024 Rahula Shirsh 1745002WL050601 Rahula Shirsh 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004755916 RahulaShirsh PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24030220241567739 03/02/2024 SUSHEEL 1745002WL050601 SUSHEEL 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004755916 SUSHEEL STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-025-002/212
(GHANAGHAT) 		1745002000NRG24030220241567434 03/02/2024 Guddi bai 1745002WL050593 Guddi bai 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 Guddibai STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-025-002/335
(GHANAGHAT) 		1745002000NRG24030220241567447 03/02/2024 Chandr Kiran 1745002WL050593 Chandr Kiran 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 ChandrKiran STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-025-002/335
(GHANAGHAT) 		1745002000NRG24030220241567446 03/02/2024 Chandra Krishna 1745002WL050593 Chandra Krishna 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 ChandraKrishna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 DINDORI MP-45-002-043-001/104
(KUDA) 		1745002000NRG24030220241567453 03/02/2024 JAMUNA BAI 1745002WL050594 JAMUNA BAI 00415 SBIN0001061 400 400 Processed 26/03/2024 004755916 JAMUNABAI INDIAN BANK(607105)
106 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002000NRG24030220241567454 03/02/2024 MUNNI BAI 1745002WL050594 MUNNI BAI 00415 SBIN0001061 400 400 Processed 26/03/2024 004755916 MUNNIBAI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002000NRG24030220241567455 03/02/2024 SUNENA BAI 1745002WL050594 SUNENA BAI 00415 SBIN0001061 200 200 Processed 26/03/2024 004755916 SUNENABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-043-001/161
(KUDA) 		1745002000NRG24030220241567458 03/02/2024 BISMATIYA 1745002WL050594 BISMATIYA 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 BISMATIYA STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002000NRG24030220241567459 03/02/2024 SHYAMKALI 1745002WL050594 SHYAMKALI 00415 SBIN0001061 200 200 Processed 26/03/2024 004755916 SHYAMKALI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002000NRG24030220241567464 03/02/2024 GUDDI BAI 1745002WL050594 GUDDI BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 GUDDIBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-043-001/205
(KUDA) 		1745002000NRG24030220241567466 03/02/2024 GHANSHYAM SINGH 1745002WL050594 GHANSHYAM SINGH 00415 SBIN0001061 400 400 Processed 26/03/2024 004755916 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-043-001/216
(KUDA) 		1745002000NRG24030220241567467 03/02/2024 SHOHARI BAI 1745002WL050594 SHOHARI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004755916 SHOHARIBAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002000NRG24030220241567468 03/02/2024 BHAGAVATIYA 1745002WL050594 BHAGAVATIYA 00415 SBIN0001061 200 200 Processed 26/03/2024 004755916 BHAGAVATIYA STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-043-001/217-a
(KUDA) 		1745002000NRG24030220241567469 03/02/2024 BHAGVATI 1745002WL050594 BHAGVATI 00415 SBIN0001061 400 400 Processed 26/03/2024 004755916 BHAGVATI INDUSIND BANK(607189)
115 DINDORI MP-45-002-043-001/222
(KUDA) 		1745002000NRG24030220241567470 03/02/2024 SUKHMATI BAI 1745002WL050594 SUKHMATI BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 SUKHMATIBAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002000NRG24030220241567471 03/02/2024 KOSHILYA BAI 1745002WL050594 KOSHILYA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 KOSHILYABAI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-043-001/237
(KUDA) 		1745002000NRG24030220241567472 03/02/2024 ANJU BAI 1745002WL050594 ANJU BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004755916 ANJUBAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-043-001/242
(KUDA) 		1745002000NRG24030220241567473 03/02/2024 CHANDU LAL 1745002WL050594 CHANDU LAL 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 CHANDULAL STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-043-001/243
(KUDA) 		1745002000NRG24030220241567474 03/02/2024 PHAGNI BAI 1745002WL050594 PHAGNI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004755916 PHAGNIBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002000NRG24030220241567475 03/02/2024 SANJU BAI 1745002WL050594 SANJU BAI 00415 SBIN0001061 200 200 Processed 26/03/2024 004755916 SANJUBAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002000NRG24030220241567476 03/02/2024 RAM SINGH 1745002WL050594 RAM SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002000NRG24030220241567477 03/02/2024 VARSHA 1745002WL050594 VARSHA 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 VARSHA STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-043-001/272
(KUDA) 		1745002000NRG24030220241567480 03/02/2024 KAMLA 1745002WL050594 KAMLA 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004755916 KAMLA STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-043-001/286
(KUDA) 		1745002000NRG24030220241567482 03/02/2024 KOUSHAL 1745002WL050594 KOUSHAL 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 KOUSHAL STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002000NRG24030220241567483 03/02/2024 SAVITRI 1745002WL050594 SAVITRI 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 SAVITRI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-043-001/289
(KUDA) 		1745002000NRG24030220241567485 03/02/2024 SUSHILA 1745002WL050594 SUSHILA 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 SUSHILA STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002000NRG24030220241567487 03/02/2024 RAMESH 1745002WL050594 RAMESH 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 RAMESH STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002000NRG24030220241567488 03/02/2024 SUNITA BAI 1745002WL050594 SUNITA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004755916 SUNITABAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002000NRG24030220241567489 03/02/2024 GANGOTRI BAI 1745002WL050594 GANGOTRI BAI 00415 SBIN0001061 800 800 Rejected 26/03/2024 004755916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002000NRG24030220241567493 03/02/2024 Narayan 1745002WL050594 Narayan 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 Narayan STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002000NRG24030220241567495 03/02/2024 GANESH 1745002WL050594 GANESH 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 GANESH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-043-001/343
(KUDA) 		1745002000NRG24030220241567496 03/02/2024 Leela bai 1745002WL050594 Leela bai 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 Leelabai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-043-001/387
(KUDA) 		1745002000NRG24030220241567501 03/02/2024 CHAMELI 1745002WL050594 CHAMELI 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 CHAMELI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-043-001/54
(KUDA) 		1745002000NRG24030220241567502 03/02/2024 AJAY SINGH 1745002WL050594 AJAY SINGH 00415 SBIN0001061 600 600 Processed 26/03/2024 004755916 AJAYSINGH STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-043-001/63
(KUDA) 		1745002000NRG24030220241567507 03/02/2024 DUJIYA BAI 1745002WL050594 DUJIYA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004755916 DUJIYABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002000NRG24030220241567508 03/02/2024 Kousilya 1745002WL050594 Kousilya 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 Kousilya STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-043-001/80
(KUDA) 		1745002000NRG24030220241567509 03/02/2024 GANGOTRI BAI 1745002WL050594 GANGOTRI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004755916 GANGOTRIBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002000NRG24030220241567609 03/02/2024 Bajari 1745002WL050599 Bajari 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004755916 Bajari STATE BANK OF INDIA(508548)
SubTotal 27040 27040
139 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002000NRG24030220241567512 03/02/2024 OMBAI 1745002WL050595 OMBAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004755916 OMBAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002000NRG24030220241567662 03/02/2024 BHAGAVATI 1745002WL050599 BHAGAVATI 00415 SBIN0002893 800 800 Processed 26/03/2024 004755916 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 2060 2060
141 DINDORI MP-45-002-002-001/430
(DEORA) 		1745002000NRG24030220241567701 03/02/2024 AJAY sINGH 1745002WL050601 AJAY sINGH 00415 SBIN0005511 1020 1020 Processed 26/03/2024 004755916 AJAYsINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
142 DINDORI MP-45-002-013-003/65-C
(SILHARI) 		1745002000NRG24030220241567536 03/02/2024 Rohit 1745002WL050595 Rohit 00415 SBIN0010503 1050 1050 Processed 26/03/2024 004755916 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
143 DINDORI MP-45-002-002-001/104-B
(DEORA) 		1745002000NRG24030220241567673 03/02/2024 KALASH VATI 1745002WL050600 KALASH VATI 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004755916 KALASHVATI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24030220241567682 03/02/2024 BANSH LAL 1745002WL050601 BANSH LAL 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004755916 BANSHLAL STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002000NRG24030220241567683 03/02/2024 INDRA VATI 1745002WL050601 INDRA VATI 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004755916 INDRAVATI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-002-001/122
(DEORA) 		1745002000NRG24030220241567688 03/02/2024 SUKAR SINGH 1745002WL050601 SUKAR SINGH 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004755916 SUKARSINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-002-001/431
(DEORA) 		1745002000NRG24030220241567703 03/02/2024 Hemvati 1745002WL050601 Hemvati 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004755916 Hemvati STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-002-001/72
(DEORA) 		1745002000NRG24030220241567711 03/02/2024 JHAMIYA BAI 1745002WL050601 JHAMIYA BAI 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004755916 JHAMIYABAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002000NRG24030220241567717 03/02/2024 AMRATiYA 1745002WL050601 AMRATiYA 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004755916 AMRATiYA STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-002-001/99
(DEORA) 		1745002000NRG24030220241567718 03/02/2024 BHAGVAN SINGH 1745002WL050601 BHAGVAN SINGH 00415 SBIN0030452 340 340 Processed 26/03/2024 004755916 BHAGVANSINGH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-002-002/302-B
(DEORA) 		1745002000NRG24030220241567742 03/02/2024 SONIYA BAI 1745002WL050601 SONIYA BAI 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004755916 SONIYABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002000NRG24030220241567432 03/02/2024 JAGDESH 1745002WL050593 JAGDESH 00415 SBIN0030452 600 600 Processed 26/03/2024 004755916 JAGDESH STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-025-002/201
(GHANAGHAT) 		1745002000NRG24030220241567433 03/02/2024 GOPAL 1745002WL050593 GOPAL 00415 SBIN0030452 600 600 Processed 26/03/2024 004755916 GOPAL INDIAN BANK(607105)
154 DINDORI MP-45-002-025-002/234-A
(GHANAGHAT) 		1745002000NRG24030220241567437 03/02/2024 sarsbati 1745002WL050593 sarsbati 00415 SBIN0030452 600 600 Processed 26/03/2024 004755916 sarsbati STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-025-002/247
(GHANAGHAT) 		1745002000NRG24030220241567439 03/02/2024 KOSI 1745002WL050593 KOSI 00415 SBIN0030452 600 600 Processed 26/03/2024 004755916 KOSI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002000NRG24030220241567584 03/02/2024 Tulsiram 1745002WL050597 Tulsiram 00415 SBIN0030452 1200 1200 Rejected 26/03/2024 004755916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 DINDORI MP-45-002-043-001/103
(KUDA) 		1745002000NRG24030220241567452 03/02/2024 AMITA BAI 1745002WL050594 AMITA BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 004755916 AMITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-043-001/130
(KUDA) 		1745002000NRG24030220241567456 03/02/2024 Rajesh 1745002WL050594 Rajesh 00415 SBIN0030452 600 600 Processed 26/03/2024 004755916 Rajesh STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002000NRG24030220241567479 03/02/2024 Chiddi 1745002WL050594 Chiddi 00415 SBIN0030452 600 600 Processed 26/03/2024 004755916 Chiddi STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-043-001/289
(KUDA) 		1745002000NRG24030220241567484 03/02/2024 LAKHAN 1745002WL050594 LAKHAN 00415 SBIN0030452 600 600 Processed 26/03/2024 004755916 LAKHAN STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002000NRG24030220241567486 03/02/2024 JAGAN SINGH 1745002WL050594 JAGAN SINGH 00415 SBIN0030452 400 400 Processed 26/03/2024 004755916 JAGANSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002000NRG24030220241567491 03/02/2024 GULAB SINGH 1745002WL050594 GULAB SINGH 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004755916 GULABSINGH BANK OF BARODA(606985)
163 DINDORI MP-45-002-043-001/344
(KUDA) 		1745002000NRG24030220241567497 03/02/2024 PUROOSHTTAM 1745002WL050594 PUROOSHTTAM 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004755916 PUROOSHTTAM STATE BANK OF INDIA(508548)
SubTotal 17100 17100
164 DINDORI MP-45-002-015-002/181-B
(JUNWANI) 		1745002000NRG24030220241567592 03/02/2024 AMBESVARI 1745002WL050598 AMBESVARI 00462 UCBA0002989 975 975 Processed 26/03/2024 004755916 AMBESVARI BANK OF BARODA(606985)
165 DINDORI MP-45-002-025-002/136-A
(GHANAGHAT) 		1745002000NRG24030220241567431 03/02/2024 Rohit 1745002WL050593 Rohit 00462 UCBA0002989 600 600 Processed 26/03/2024 004755916 Rohit BANK OF BARODA(606985)
SubTotal 1575 1575
166 DINDORI MP-45-002-015-002/115
(JUNWANI) 		1745002000NRG24030220241567586 03/02/2024 SUMANTRA BAI 1745002WL050598 SUMANTRA BAI 00468 UBIN0542628 975 975 Processed 26/03/2024 004755916 SUMANTRABAI UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-015-002/116-B
(JUNWANI) 		1745002000NRG24030220241567587 03/02/2024 KOTA BAI 1745002WL050598 KOTA BAI 00468 UBIN0542628 975 975 Processed 26/03/2024 004755916 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002000NRG24030220241567588 03/02/2024 SON SINGH 1745002WL050598 SON SINGH 00468 UBIN0542628 975 975 Processed 26/03/2024 004755916 SONSINGH UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002000NRG24030220241567589 03/02/2024 KHEMVATI 1745002WL050598 KHEMVATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 KHEMVATI UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002000NRG24030220241567590 03/02/2024 TIRATH 1745002WL050598 TIRATH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 TIRATH UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-015-002/181
(JUNWANI) 		1745002000NRG24030220241567591 03/02/2024 BAJRAHIN BAI 1745002WL050598 BAJRAHIN BAI 00468 UBIN0542628 975 975 Processed 26/03/2024 004755916 BAJRAHINBAI UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002000NRG24030220241567593 03/02/2024 SAYAMWATI 1745002WL050598 SAYAMWATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 SAYAMWATI UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002000NRG24030220241567594 03/02/2024 BOODA BAI 1745002WL050598 BOODA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 BOODABAI UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002000NRG24030220241567596 03/02/2024 SHIVKALI 1745002WL050598 SHIVKALI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-015-002/52
(JUNWANI) 		1745002000NRG24030220241567597 03/02/2024 DEEPAK SINGH 1745002WL050598 DEEPAK SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 DEEPAKSINGH UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002000NRG24030220241567598 03/02/2024 MOHAN SINGH 1745002WL050598 MOHAN SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 MOHANSINGH UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-015-002/56-C
(JUNWANI) 		1745002000NRG24030220241567599 03/02/2024 CHAITI BAI 1745002WL050598 CHAITI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 CHAITIBAI HDFC BANK LTD(607152)
178 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002000NRG24030220241567600 03/02/2024 GOKAL SINGH 1745002WL050598 GOKAL SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 GOKALSINGH UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-015-002/59-B
(JUNWANI) 		1745002000NRG24030220241567601 03/02/2024 AHILYA BAI 1745002WL050598 AHILYA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 AHILYABAI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002000NRG24030220241567602 03/02/2024 CHAITI BAI 1745002WL050598 CHAITI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 CHAITIBAI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-015-002/71-A
(JUNWANI) 		1745002000NRG24030220241567603 03/02/2024 SUDAMA BAI 1745002WL050598 SUDAMA BAI 00468 UBIN0542628 975 975 Processed 26/03/2024 004755916 SUDAMABAI UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002000NRG24030220241567604 03/02/2024 VIJAY SINGH 1745002WL050598 VIJAY SINGH 00468 UBIN0542628 975 975 Processed 26/03/2024 004755916 VIJAYSINGH UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002000NRG24030220241567605 03/02/2024 LALMEN DHURWAY 1745002WL050598 LALMEN DHURWAY 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004755916 LALMENDHURWAY UNION BANK OF INDIA(508500)
SubTotal 19890 19890
184 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002000NRG24030220241567675 03/02/2024 RAJARAM 1745002WL050600 RAJARAM 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 RAJARAM UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24030220241567691 03/02/2024 JHAMIYA BAI 1745002WL050601 JHAMIYA BAI 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 JHAMIYABAI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24030220241567699 03/02/2024 SHAILESH KUMAR 1745002WL050601 SHAILESH KUMAR 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-002-001/428
(DEORA) 		1745002000NRG24030220241567700 03/02/2024 MADAN SINGH MARAVI 1745002WL050601 MADAN SINGH MARAVI 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 MADANSINGHMARAVI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-002-001/51-B
(DEORA) 		1745002000NRG24030220241567706 03/02/2024 NARESH 1745002WL050601 NARESH 00468 UBIN0559482 1020 1020 Processed 27/03/2024 004755916 NARESH NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002000NRG24030220241567712 03/02/2024 MEERA BAI 1745002WL050601 MEERA BAI 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 MEERABAI UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24030220241567715 03/02/2024 Kahara Bai 1745002WL050601 Kahara Bai 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 KaharaBai UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24030220241567722 03/02/2024 PYARI BAI 1745002WL050601 PYARI BAI 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 PYARIBAI UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-002-002/247
(DEORA) 		1745002000NRG24030220241567729 03/02/2024 Gagendra Bhavedi 1745002WL050601 Gagendra Bhavedi 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 GagendraBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24030220241567733 03/02/2024 SUKALI 1745002WL050601 SUKALI 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004755916 SUKALI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-029-007/105-B
(RAMGUDA MAL.) 		1745002000NRG24030220241567407 03/02/2024 BRAJBHAN 1745002WL050592 BRAJBHAN 00468 UBIN0559482 340 340 Processed 26/03/2024 004755916 BRAJBHAN PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24030220241567420 03/02/2024 JAYMATI GOYAL 1745002WL050592 JAYMATI GOYAL 00468 UBIN0559482 510 510 Rejected 26/03/2024 004755916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002000NRG24030220241567461 03/02/2024 RAMBAI 1745002WL050594 RAMBAI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004755916 RAMBAI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24030220241567617 03/02/2024 manti bai 1745002WL050599 manti bai 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004755916 mantibai UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-061-003/212-B
(GHUSIYAMAL) 		1745002000NRG24030220241567621 03/02/2024 Indravati 1745002WL050599 Indravati 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004755916 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24030220241567629 03/02/2024 Umesh Singh 1745002WL050599 Umesh Singh 00468 UBIN0559482 200 200 Processed 26/03/2024 004755916 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24030220241567631 03/02/2024 Gend singh 1745002WL050599 Gend singh 00468 UBIN0559482 1000 1000 Processed 27/03/2024 004755916 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24030220241567630 03/02/2024 Gend singh 1745002WL050599 Gend singh 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004755916 Gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-061-003/302-B
(GHUSIYAMAL) 		1745002000NRG24030220241567641 03/02/2024 Hemlata Dhumketi 1745002WL050599 Hemlata Dhumketi 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004755916 HemlataDhumketi BANK OF BARODA(606985)
203 DINDORI MP-45-002-061-003/72-A
(GHUSIYAMAL) 		1745002000NRG24030220241567668 03/02/2024 Ammi Bai 1745002WL050599 Ammi Bai 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004755916 AmmiBai UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002000NRG24030220241567669 03/02/2024 Rekha. 1745002WL050599 Rekha. 00468 UBIN0559482 800 800 Processed 26/03/2024 004755916 Rekha. CANARA BANK(508532)
SubTotal 19850 19850
205 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24030220241567656 03/02/2024 Rukmani Bai 1745002WL050599 Rukmani Bai 00688 FINO0001446 800 800 Processed 26/03/2024 004755916 RukmaniBai UNION BANK OF INDIA(508500)
SubTotal 800 800
206 DINDORI MP-45-002-002-002/263-B
(DEORA) 		1745002000NRG24030220241567734 03/02/2024 Praduman 1745002WL050601 Praduman 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004755916 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002000NRG24030220241567511 03/02/2024 Ravindra Singh Naitam 1745002WL050595 Ravindra Singh Naitam 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004755916 RavindraSinghNaitam INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-013-003/136
(SILHARI) 		1745002000NRG24030220241567519 03/02/2024 Rawati 1745002WL050595 Rawati 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004755916 Rawati INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002000NRG24030220241567521 03/02/2024 Kala Bai 1745002WL050595 Kala Bai 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004755916 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-025-002/378
(GHANAGHAT) 		1745002000NRG24030220241567450 03/02/2024 Manish Kumar 1745002WL050593 Manish Kumar 00691 IPOS0000001 600 600 Processed 26/03/2024 004755916 ManishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002000NRG24030220241567412 03/02/2024 Anusuiya Devi 1745002WL050592 Anusuiya Devi 00691 IPOS0000001 340 340 Processed 26/03/2024 004755916 AnusuiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002000NRG24030220241567422 03/02/2024 Madan Lal 1745002WL050592 Madan Lal 00691 IPOS0000001 510 510 Processed 26/03/2024 004755916 MadanLal UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24030220241567612 03/02/2024 Buddhi Bai 1745002WL050599 Buddhi Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004755916 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24030220241567627 03/02/2024 Silochana.bai 1745002WL050599 Silochana.bai 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004755916 Silochana.bai INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24030220241567651 03/02/2024 Lalli bai 1745002WL050599 Lalli bai 00691 IPOS0000001 600 600 Processed 26/03/2024 004755916 Lallibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-061-003/348-A
(GHUSIYAMAL) 		1745002000NRG24030220241567652 03/02/2024 Sursj Lal 1745002WL050599 Sursj Lal 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004755916 SursjLal INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24030220241567660 03/02/2024 Kiranvati 1745002WL050599 Kiranvati 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004755916 Kiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24030220241567661 03/02/2024 Dhaneshvar Singh 1745002WL050599 Dhaneshvar Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004755916 DhaneshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24030220241567665 03/02/2024 Samaroo 1745002WL050599 Samaroo 00691 IPOS0000001 800 800 Processed 26/03/2024 004755916 Samaroo STATE BANK OF INDIA(508548)
SubTotal 13030 13030
220 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002000NRG24030220241567510 03/02/2024 RAMLAL 1745002WL050595 RAMLAL 00697 BKID0MG1327 210 210 Processed 27/03/2024 004755916 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24030220241567513 03/02/2024 usha 1745002WL050595 usha 00697 BKID0MG1327 210 210 Processed 27/03/2024 004755916 usha NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002000NRG24030220241567514 03/02/2024 GULAB 1745002WL050595 GULAB 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004755916 GULAB NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002000NRG24030220241567515 03/02/2024 VISHNATH 1745002WL050595 VISHNATH 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004755916 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002000NRG24030220241567517 03/02/2024 Lila Bai 1745002WL050595 Lila Bai 00697 BKID0MG1327 1260 1260 Processed 27/03/2024 004755916 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002000NRG24030220241567518 03/02/2024 Jehar Singh 1745002WL050595 Jehar Singh 00697 BKID0MG1327 1260 1260 Processed 26/03/2024 004755916 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002000NRG24030220241567520 03/02/2024 FULIYA 1745002WL050595 FULIYA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002000NRG24030220241567522 03/02/2024 sukwariya 1745002WL050595 sukwariya 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-013-003/20
(SILHARI) 		1745002000NRG24030220241567523 03/02/2024 kaliram 1745002WL050595 kaliram 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004755916 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002000NRG24030220241567525 03/02/2024 govend 1745002WL050595 govend 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 govend NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002000NRG24030220241567526 03/02/2024 INDER VATI 1745002WL050595 INDER VATI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002000NRG24030220241567527 03/02/2024 muliya 1745002WL050595 muliya 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 muliya NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002000NRG24030220241567528 03/02/2024 INDER VATI 1745002WL050595 INDER VATI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002000NRG24030220241567529 03/02/2024 chandrbhan 1745002WL050595 chandrbhan 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002000NRG24030220241567531 03/02/2024 ANTRAM 1745002WL050595 ANTRAM 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002000NRG24030220241567532 03/02/2024 SUKARMUNI 1745002WL050595 SUKARMUNI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 SUKARMUNI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002000NRG24030220241567533 03/02/2024 sukhram 1745002WL050595 sukhram 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 sukhram NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002000NRG24030220241567534 03/02/2024 Top singh 1745002WL050595 Top singh 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-013-003/59-A
(SILHARI) 		1745002000NRG24030220241567535 03/02/2024 Shashi Bai 1745002WL050595 Shashi Bai 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004755916 ShashiBai BANK OF BARODA(606985)
239 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002000NRG24030220241567537 03/02/2024 Shankar 1745002WL050595 Shankar 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 Shankar NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002000NRG24030220241567539 03/02/2024 JAMNI 1745002WL050595 JAMNI 00697 BKID0MG1327 840 840 Processed 27/03/2024 004755916 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002000NRG24030220241567538 03/02/2024 narbad 1745002WL050595 narbad 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 narbad NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002000NRG24030220241567541 03/02/2024 ANNATI 1745002WL050595 ANNATI 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 ANNATI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002000NRG24030220241567540 03/02/2024 JAGANNATH 1745002WL050595 JAGANNATH 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002000NRG24030220241567542 03/02/2024 BHARAT 1745002WL050595 BHARAT 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002000NRG24030220241567543 03/02/2024 BUDHVARIYA 1745002WL050595 BUDHVARIYA 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002000NRG24030220241567546 03/02/2024 Sangita 1745002WL050595 Sangita 00697 BKID0MG1327 1050 1050 Processed 27/03/2024 004755916 Sangita NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24030220241567547 03/02/2024 Panbai 1745002WL050595 Panbai 00697 BKID0MG1327 210 210 Processed 27/03/2024 004755916 Panbai NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-061-003/112
(GHUSIYAMAL) 		1745002000NRG24030220241567606 03/02/2024 BHUPAT SINGH 1745002WL050599 BHUPAT SINGH 00697 BKID0MG1327 800 800 Processed 26/03/2024 004755916 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-061-003/113
(GHUSIYAMAL) 		1745002000NRG24030220241567607 03/02/2024 akta bai 1745002WL050599 akta bai 00697 BKID0MG1327 800 800 Processed 26/03/2024 004755916 aktabai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-061-003/146
(GHUSIYAMAL) 		1745002000NRG24030220241567610 03/02/2024 Ashok 1745002WL050599 Ashok 00697 BKID0MG1327 600 600 Processed 27/03/2024 004755916 Ashok NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24030220241567613 03/02/2024 KAMALVATI 1745002WL050599 KAMALVATI 00697 BKID0MG1327 800 800 Processed 27/03/2024 004755916 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-061-003/173
(GHUSIYAMAL) 		1745002000NRG24030220241567614 03/02/2024 Gangiya bai 1745002WL050599 Gangiya bai 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004755916 Gangiyabai NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-061-003/174
(GHUSIYAMAL) 		1745002000NRG24030220241567615 03/02/2024 BUDHANI BAI 1745002WL050599 BUDHANI BAI 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004755916 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-061-003/211
(GHUSIYAMAL) 		1745002000NRG24030220241567619 03/02/2024 krashna 1745002WL050599 krashna 00697 BKID0MG1327 600 600 Processed 27/03/2024 004755916 krashna NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24030220241567620 03/02/2024 Leela Bai 1745002WL050599 Leela Bai 00697 BKID0MG1327 800 800 Processed 26/03/2024 004755916 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002000NRG24030220241567622 03/02/2024 Premvati Bai 1745002WL050599 Premvati Bai 00697 BKID0MG1327 1000 1000 Processed 27/03/2024 004755916 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24030220241567623 03/02/2024 PARAS 1745002WL050599 PARAS 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004755916 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24030220241567625 03/02/2024 sukharam 1745002WL050599 sukharam 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004755916 sukharam CENTRAL BANK OF INDIA(607115)
259 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24030220241567626 03/02/2024 RAMVATI 1745002WL050599 RAMVATI 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004755916 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24030220241567628 03/02/2024 ram bai 1745002WL050599 ram bai 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004755916 rambai NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-061-003/259-A
(GHUSIYAMAL) 		1745002000NRG24030220241567632 03/02/2024 Puja 1745002WL050599 Puja 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004755916 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24030220241567633 03/02/2024 Laxmi bai 1745002WL050599 Laxmi bai 00697 BKID0MG1327 800 800 Processed 26/03/2024 004755916 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24030220241567635 03/02/2024 Sumantri Bai 1745002WL050599 Sumantri Bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004755916 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-061-003/284
(GHUSIYAMAL) 		1745002000NRG24030220241567638 03/02/2024 pyariya bai 1745002WL050599 pyariya bai 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004755916 pyariyabai NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002000NRG24030220241567642 03/02/2024 lalvatee bai 1745002WL050599 lalvatee bai 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004755916 lalvateebai NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002000NRG24030220241567643 03/02/2024 patiram 1745002WL050599 patiram 00697 BKID0MG1327 400 400 Processed 26/03/2024 004755916 patiram STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-061-003/318
(GHUSIYAMAL) 		1745002000NRG24030220241567647 03/02/2024 droptee 1745002WL050599 droptee 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004755916 droptee INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-061-003/318
(GHUSIYAMAL) 		1745002000NRG24030220241567646 03/02/2024 SUKHLAL 1745002WL050599 SUKHLAL 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004755916 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24030220241567648 03/02/2024 DILEEP 1745002WL050599 DILEEP 00697 BKID0MG1327 800 800 Processed 27/03/2024 004755916 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002000NRG24030220241567653 03/02/2024 karavati bai 1745002WL050599 karavati bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004755916 karavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-061-003/359-D
(GHUSIYAMAL) 		1745002000NRG24030220241567655 03/02/2024 Chameli Bai 1745002WL050599 Chameli Bai 00697 BKID0MG1327 800 800 Processed 26/03/2024 004755916 ChameliBai BANK OF BARODA(606985)
272 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24030220241567658 03/02/2024 Aneeta 1745002WL050599 Aneeta 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004755916 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-061-003/386
(GHUSIYAMAL) 		1745002000NRG24030220241567659 03/02/2024 Dayavati 1745002WL050599 Dayavati 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004755916 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24030220241567663 03/02/2024 Ramkali Bai 1745002WL050599 Ramkali Bai 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004755916 RamkaliBai UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002000NRG24030220241567664 03/02/2024 Ramvati 1745002WL050599 Ramvati 00697 BKID0MG1327 800 800 Processed 27/03/2024 004755916 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24030220241567666 03/02/2024 Nanhi Bai 1745002WL050599 Nanhi Bai 00697 BKID0MG1327 800 800 Processed 27/03/2024 004755916 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55710 55710
277 DINDORI MP-45-002-002-001/101
(DEORA) 		1745002000NRG24030220241567681 03/02/2024 VIPAT SINGH 1745002WL050601 VIPAT SINGH 00697 BKID0MG1331 1020 1020 Processed 26/03/2024 004755916 VIPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002000NRG24030220241567672 03/02/2024 ROOP SINGH 1745002WL050600 ROOP SINGH 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002000NRG24030220241567674 03/02/2024 MANOHAR SINGH 1745002WL050600 MANOHAR SINGH 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002000NRG24030220241567676 03/02/2024 LAXMI BAI 1745002WL050600 LAXMI BAI 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002000NRG24030220241567677 03/02/2024 AJMER SINGH 1745002WL050600 AJMER SINGH 00697 BKID0MG1331 1020 1020 Processed 26/03/2024 004755916 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24030220241567678 03/02/2024 PRAHALAD SINGH MARKO 1745002WL050600 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-002-001/117-C
(DEORA) 		1745002000NRG24030220241567679 03/02/2024 VIMAL SINGH 1745002WL050600 VIMAL SINGH 00697 BKID0MG1331 850 850 Processed 27/03/2024 004755916 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-002-001/128
(DEORA) 		1745002000NRG24030220241567690 03/02/2024 SUKHSEN SINGH 1745002WL050601 SUKHSEN SINGH 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-002-001/130
(DEORA) 		1745002000NRG24030220241567680 03/02/2024 VIMLA 1745002WL050600 VIMLA 00697 BKID0MG1331 1020 1020 Processed 26/03/2024 004755916 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24030220241567692 03/02/2024 SUNEEL 1745002WL050601 SUNEEL 00697 BKID0MG1331 1020 1020 Rejected 26/03/2024 004755916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24030220241567695 03/02/2024 OMWATI 1745002WL050601 OMWATI 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-002-001/44
(DEORA) 		1745002000NRG24030220241567704 03/02/2024 TRILOK SINGH 1745002WL050601 TRILOK SINGH 00697 BKID0MG1331 1020 1020 Processed 26/03/2024 004755916 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-002-001/61
(DEORA) 		1745002000NRG24030220241567708 03/02/2024 HAMMELAL 1745002WL050601 HAMMELAL 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 HAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24030220241567710 03/02/2024 HARNAM SiNGH 1745002WL050601 HARNAM SiNGH 00697 BKID0MG1331 1020 1020 Processed 26/03/2024 004755916 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24030220241567720 03/02/2024 REVTI BAI 1745002WL050601 REVTI BAI 00697 BKID0MG1331 850 850 Processed 27/03/2024 004755916 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24030220241567721 03/02/2024 SUNI BAI 1745002WL050601 SUNI BAI 00697 BKID0MG1331 850 850 Processed 27/03/2024 004755916 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-002-002/223
(DEORA) 		1745002000NRG24030220241567724 03/02/2024 BASANTA BAI 1745002WL050601 BASANTA BAI 00697 BKID0MG1331 850 850 Processed 27/03/2024 004755916 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24030220241567726 03/02/2024 ANTRAM SINGH 1745002WL050601 ANTRAM SINGH 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24030220241567730 03/02/2024 SHANTI BAI 1745002WL050601 SHANTI BAI 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24030220241567737 03/02/2024 OMKAR 1745002WL050601 OMKAR 00697 BKID0MG1331 1020 1020 Processed 26/03/2024 004755916 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002000NRG24030220241567738 03/02/2024 DUKHIYA BAI 1745002WL050601 DUKHIYA BAI 00697 BKID0MG1331 1020 1020 Processed 27/03/2024 004755916 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24030220241567746 03/02/2024 BASANT SINGH 1745002WL050601 BASANT SINGH 00697 BKID0MG1331 850 850 Processed 26/03/2024 004755916 BASANTSINGH BANK OF BARODA(606985)
299 DINDORI MP-45-002-002-002/57
(DEORA) 		1745002000NRG24030220241567749 03/02/2024 SANKRATI BAI 1745002WL050601 SANKRATI BAI 00697 BKID0MG1331 1020 1020 Rejected 26/03/2024 004755916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24030220241567750 03/02/2024 BAJRI BAI 1745002WL050601 BAJRI BAI 00697 BKID0MG1331 850 850 Processed 27/03/2024 004755916 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23460 23460
301 DINDORI MP-45-002-002-001/113
(DEORA) 		1745002000NRG24030220241567684 03/02/2024 NIRPAT SINGH 1745002WL050601 NIRPAT SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 NIRPATSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-002-001/121
(DEORA) 		1745002000NRG24030220241567687 03/02/2024 SUKVARIYA 1745002WL050601 SUKVARIYA 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 SUKVARIYA UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-002-001/127
(DEORA) 		1745002000NRG24030220241567689 03/02/2024 DHOBI SINGH 1745002WL050601 DHOBI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002000NRG24030220241567696 03/02/2024 RAJESH 1745002WL050601 RAJESH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 RAJESH PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-002-001/51-A
(DEORA) 		1745002000NRG24030220241567705 03/02/2024 PARVATI 1745002WL050601 PARVATI 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004755916 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-002-001/60
(DEORA) 		1745002000NRG24030220241567707 03/02/2024 RANGILAL 1745002WL050601 RANGILAL 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004755916 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-002-001/62
(DEORA) 		1745002000NRG24030220241567709 03/02/2024 UTTAM SINGH 1745002WL050601 UTTAM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24030220241567713 03/02/2024 TOOL SINGH 1745002WL050601 TOOL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 TOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 DINDORI MP-45-002-002-001/85-A
(DEORA) 		1745002000NRG24030220241567714 03/02/2024 KAMALWATI 1745002WL050601 KAMALWATI 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004755916 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24030220241567716 03/02/2024 RAJKUMAR 1745002WL050601 RAJKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24030220241567719 03/02/2024 DEVSINGH 1745002WL050601 DEVSINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004755916 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24030220241567723 03/02/2024 SATISH KUMAR BHAVEDI 1745002WL050601 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 004755916 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-002-002/224
(DEORA) 		1745002000NRG24030220241567725 03/02/2024 JAGRATI BAI SAIYAM 1745002WL050601 JAGRATI BAI SAIYAM 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004755916 JAGRATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24030220241567727 03/02/2024 SUNEETA BAI BHAVEDI 1745002WL050601 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004755916 SUNEETABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24030220241567728 03/02/2024 MAL SINGH 1745002WL050601 MAL SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004755916 MALSINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24030220241567732 03/02/2024 LALBATI BAI TEKAM 1745002WL050601 LALBATI BAI TEKAM 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 004755916 LALBATIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24030220241567731 03/02/2024 NAHAR SINGH 1745002WL050601 NAHAR SINGH 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004755916 NAHARSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24030220241567736 03/02/2024 SARITA BHAVEDI 1745002WL050601 SARITA BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 SARITABHAVEDI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-002-002/302
(DEORA) 		1745002000NRG24030220241567740 03/02/2024 SAMALIYA 1745002WL050601 SAMALIYA 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004755916 SAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24030220241567747 03/02/2024 SOMTI 1745002WL050601 SOMTI 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004755916 SOMTI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24030220241567516 03/02/2024 KRODHI SINGH 1745002WL050595 KRODHI SINGH 00697 BKID0NAMRGB 420 420 Processed 27/03/2024 004755916 KRODHISINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002000NRG24030220241567524 03/02/2024 halkee 1745002WL050595 halkee 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004755916 halkee NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002000NRG24030220241567545 03/02/2024 UMA BAI 1745002WL050595 UMA BAI 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004755916 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002000NRG24030220241567608 03/02/2024 SUKLOO SINGH 1745002WL050599 SUKLOO SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004755916 SUKLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-061-003/147
(GHUSIYAMAL) 		1745002000NRG24030220241567611 03/02/2024 PARSU SINGH 1745002WL050599 PARSU SINGH 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004755916 PARSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24030220241567616 03/02/2024 SHIV CHARAN 1745002WL050599 SHIV CHARAN 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755916 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-061-003/184-A
(GHUSIYAMAL) 		1745002000NRG24030220241567618 03/02/2024 vedwati bai 1745002WL050599 vedwati bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004755916 vedwatibai UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002000NRG24030220241567624 03/02/2024 soniya bai 1745002WL050599 soniya bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004755916 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-061-003/283
(GHUSIYAMAL) 		1745002000NRG24030220241567636 03/02/2024 Basantee.bai 1745002WL050599 Basantee.bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755916 Basantee.bai NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-061-003/284
(GHUSIYAMAL) 		1745002000NRG24030220241567637 03/02/2024 SUKAR SINGH 1745002WL050599 SUKAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004755916 SUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002000NRG24030220241567639 03/02/2024 Ganesh 1745002WL050599 Ganesh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755916 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-061-003/316
(GHUSIYAMAL) 		1745002000NRG24030220241567644 03/02/2024 fudiya bai 1745002WL050599 fudiya bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755916 fudiyabai NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24030220241567649 03/02/2024 DILEEP 1745002WL050599 DILEEP 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004755916 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-061-003/330
(GHUSIYAMAL) 		1745002000NRG24030220241567650 03/02/2024 Shribati 1745002WL050599 Shribati 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004755916 Shribati NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24030220241567657 03/02/2024 Devanti 1745002WL050599 Devanti 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004755916 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002000NRG24030220241567671 03/02/2024 Kapoorvati 1745002WL050599 Kapoorvati 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755916 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35330 35330
Total 295745 295745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030224APB_FTO_452202 Bank of Baroda BARB0DINDIN DINDORI 10250
2 DINDORI MP1745002_030224APB_FTO_452202 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1020
3 DINDORI MP1745002_030224APB_FTO_452202 Central Bank Of India CBIN0283015 DINDORI 2200
4 DINDORI MP1745002_030224APB_FTO_452202 Indian Bank IDIB000D070 DINDORI 9380
5 DINDORI MP1745002_030224APB_FTO_452202 Indian Bank IDIB000D648 Dindori 7400
6 DINDORI MP1745002_030224APB_FTO_452202 Punjab National Bank PUNB0642100 DINDORI MP 47580
7 DINDORI MP1745002_030224APB_FTO_452202 State Bank of India SBIN0001061 DINDORI 27040
8 DINDORI MP1745002_030224APB_FTO_452202 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2060
9 DINDORI MP1745002_030224APB_FTO_452202 State Bank of India SBIN0005511 SAMNAPUR 1020
10 DINDORI MP1745002_030224APB_FTO_452202 State Bank of India SBIN0010503 GAIL JHABUA 1050
11 DINDORI MP1745002_030224APB_FTO_452202 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17100
12 DINDORI MP1745002_030224APB_FTO_452202 UCO Bank UCBA0002989 DINDORI 1575
13 DINDORI MP1745002_030224APB_FTO_452202 Union Bank of India UBIN0542628 SAKKA 19890
14 DINDORI MP1745002_030224APB_FTO_452202 Union Bank of India UBIN0559482 DINDORI 19850
15 DINDORI MP1745002_030224APB_FTO_452202 Fino Payments Bank Ltd FINO0001446 MP RO 800
16 DINDORI MP1745002_030224APB_FTO_452202 India Post Payments Bank IPOS0000001 Dindori 13030
17 DINDORI MP1745002_030224APB_FTO_452202 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 55710
18 DINDORI MP1745002_030224APB_FTO_452202 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23460
19 DINDORI MP1745002_030224APB_FTO_452202 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 19210
20 DINDORI MP1745002_030224APB_FTO_452202 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16120

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