Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020124APB_FTO_417859
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-45-002-047-003/79
(MERMAL) 		1745002000NRG24020120241370797 02/01/2024 Limesh 1745002WL045564 Limesh 00032 UTIB0001397 1170 1170 Processed 16/03/2024 742285296 Limesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
2 DINDORI MP-45-002-022-001/138
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372607 02/01/2024 Jagdish singh 1745002022WL045605 Jagdish singh 00045 BARB0DINDIN 1020 1020 Processed 16/03/2024 742285296 Jagdishsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-001/185-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372609 02/01/2024 Vandana 1745002022WL045605 Vandana 00045 BARB0DINDIN 170 170 Processed 16/03/2024 742285296 Vandana BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-001/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372638 02/01/2024 Dumaniya bai 1745002022WL045605 Dumaniya bai 00045 BARB0DINDIN 1020 1020 Processed 16/03/2024 742285296 Dumaniyabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-001/9-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372648 02/01/2024 Devvati bai 1745002022WL045605 Devvati bai 00045 BARB0DINDIN 1020 1020 Processed 16/03/2024 742285296 Devvatibai BANK OF BARODA(606985)
6 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002040NRG24020120241372478 02/01/2024 Baisakhiya 1745002040WL045600 Baisakhiya 00045 BARB0DINDIN 1025 1025 Processed 16/03/2024 742285296 Baisakhiya STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-045-004/98
(PALKI) 		1745002040NRG24020120241372504 02/01/2024 RAMVASIYA 1745002040WL045600 RAMVASIYA 00045 BARB0DINDIN 1025 1025 Processed 16/03/2024 742285296 RAMVASIYA BANK OF BARODA(606985)
8 DINDORI MP-45-002-051-001/31-B
(SARASTAL) 		1745002068NRG24020120241369940 02/01/2024 Shivcharan Singh 1745002068WL045533 Shivcharan Singh 00045 BARB0DINDIN 645 645 Processed 16/03/2024 742285296 ShivcharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
9 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24020120241372135 02/01/2024 RAMPHALIYA 1745002020WL045597 RAMPHALIYA 00078 CNRB0004113 1200 1200 Processed 16/03/2024 742285296 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24020120241372145 02/01/2024 KAMLA BAI 1745002020WL045597 KAMLA BAI 00078 CNRB0004113 1200 1200 Rejected 16/03/2024 742285296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DINDORI MP-45-002-020-001/6-A
(TENDUMERMOHTARA) 		1745002020NRG24020120241372151 02/01/2024 AARTI 1745002020WL045597 AARTI 00078 CNRB0004113 1000 1000 Processed 16/03/2024 742285296 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-022-001/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372598 02/01/2024 ramma bai 1745002022WL045605 ramma bai 00078 CNRB0004113 1020 1020 Processed 16/03/2024 742285296 rammabai STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-022-001/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372563 02/01/2024 Gori bai 1745002022WL045604 Gori bai 00078 CNRB0004113 1200 1200 Processed 16/03/2024 742285296 Goribai CANARA BANK(508532)
14 DINDORI MP-45-002-022-001/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372567 02/01/2024 SUNITA BAI 1745002022WL045604 SUNITA BAI 00078 CNRB0004113 1200 1200 Processed 16/03/2024 742285296 SUNITABAI CANARA BANK(508532)
15 DINDORI MP-45-002-022-001/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372571 02/01/2024 Munna singh 1745002022WL045604 Munna singh 00078 CNRB0004113 1200 1200 Processed 16/03/2024 742285296 Munnasingh CANARA BANK(508532)
16 DINDORI MP-45-002-022-001/78-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372589 02/01/2024 Narayan singh 1745002022WL045604 Narayan singh 00078 CNRB0004113 1200 1200 Processed 16/03/2024 742285296 Narayansingh FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-022-001/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372591 02/01/2024 dhanna bai 1745002022WL045604 dhanna bai 00078 CNRB0004113 1200 1200 Processed 16/03/2024 742285296 dhannabai NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24281220231338252 02/01/2024 devsingh 1745002068WL044794 devsingh 00078 CNRB0004113 800 800 Processed 16/03/2024 742285296 devsingh CANARA BANK(508532)
19 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002040NRG24020120241372446 02/01/2024 SUNI 1745002040WL045600 SUNI 00078 CNRB0004113 1025 1025 Processed 16/03/2024 742285296 SUNI CANARA BANK(508532)
20 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002040NRG24020120241372447 02/01/2024 MOTI LAL 1745002040WL045600 MOTI LAL 00078 CNRB0004113 1025 1025 Processed 16/03/2024 742285296 MOTILAL CANARA BANK(508532)
21 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002040NRG24020120241372454 02/01/2024 INDR SINGH 1745002040WL045600 INDR SINGH 00078 CNRB0004113 1025 1025 Processed 16/03/2024 742285296 INDRSINGH CANARA BANK(508532)
22 DINDORI MP-45-002-045-004/3-A
(PALKI) 		1745002040NRG24020120241372457 02/01/2024 MAKHAN 1745002040WL045600 MAKHAN 00078 CNRB0004113 1025 1025 Processed 16/03/2024 742285296 MAKHAN CANARA BANK(508532)
23 DINDORI MP-45-002-045-004/96-A
(PALKI) 		1745002040NRG24020120241372503 02/01/2024 PHULIYA 1745002040WL045600 PHULIYA 00078 CNRB0004113 1025 1025 Processed 16/03/2024 742285296 PHULIYA CANARA BANK(508532)
SubTotal 16345 16345
24 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002000NRG24020120241372811 02/01/2024 MITHLESH BAI 1745002WL045610 MITHLESH BAI 00089 CBIN0283015 1290 1290 Processed 16/03/2024 742285296 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24020120241372125 02/01/2024 VIJAY SINGH 1745002020WL045597 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24020120241372127 02/01/2024 JAYANTI BAI 1745002020WL045597 JAYANTI BAI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24020120241372128 02/01/2024 SATYAVATI BAI 1745002020WL045597 SATYAVATI BAI 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24020120241372129 02/01/2024 KARAMVATI 1745002020WL045597 KARAMVATI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 KARAMVATI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24020120241372130 02/01/2024 KALNYAN SINGH 1745002020WL045597 KALNYAN SINGH 00089 CBIN0283015 800 800 Processed 16/03/2024 742285296 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24020120241372131 02/01/2024 SHANTI BAI 1745002020WL045597 SHANTI BAI 00089 CBIN0283015 400 400 Processed 16/03/2024 742285296 SHANTIBAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24020120241372132 02/01/2024 AMELA BAI 1745002020WL045597 AMELA BAI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 AMELABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24020120241372134 02/01/2024 ARTI BAI 1745002020WL045597 ARTI BAI 00089 CBIN0283015 600 600 Processed 16/03/2024 742285296 ARTIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24020120241372136 02/01/2024 KALAVATI 1745002020WL045597 KALAVATI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 KALAVATI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24020120241372137 02/01/2024 DHOBBAN BAI 1745002020WL045597 DHOBBAN BAI 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 DHOBBANBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24020120241372138 02/01/2024 SAMALIYA BAI SAIYAM 1745002020WL045597 SAMALIYA BAI SAIYAM 00089 CBIN0283015 200 200 Processed 16/03/2024 742285296 SAMALIYABAISAIYAM CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24020120241372139 02/01/2024 SHYMVATI 1745002020WL045597 SHYMVATI 00089 CBIN0283015 400 400 Processed 16/03/2024 742285296 SHYMVATI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24020120241372140 02/01/2024 SHARAD SINGH 1745002020WL045597 SHARAD SINGH 00089 CBIN0283015 400 400 Processed 16/03/2024 742285296 SHARADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24020120241372141 02/01/2024 AMASIYA BAI 1745002020WL045597 AMASIYA BAI 00089 CBIN0283015 800 800 Processed 16/03/2024 742285296 AMASIYABAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24020120241372142 02/01/2024 GIRVAR SINGH 1745002020WL045597 GIRVAR SINGH 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24020120241372143 02/01/2024 RATNI 1745002020WL045597 RATNI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 RATNI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-001/34
(TENDUMERMOHTARA) 		1745002020NRG24020120241372144 02/01/2024 RAJ KUMAR 1745002020WL045597 RAJ KUMAR 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 RAJKUMAR CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24020120241372146 02/01/2024 MANOJVATI BAI DHURVE 1745002020WL045597 MANOJVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24020120241372147 02/01/2024 JAMMN BAI 1745002020WL045597 JAMMN BAI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 JAMMNBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-001/5
(TENDUMERMOHTARA) 		1745002020NRG24020120241372148 02/01/2024 DEEPA BAI 1745002020WL045597 DEEPA BAI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 DEEPABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24020120241372152 02/01/2024 TARA 1745002020WL045597 TARA 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 TARA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24020120241372153 02/01/2024 BASORIN bAi 1745002020WL045597 BASORIN bAi 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 BASORINbAi CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24020120241372154 02/01/2024 SHIVRATIYA 1745002020WL045597 SHIVRATIYA 00089 CBIN0283015 800 800 Processed 16/03/2024 742285296 SHIVRATIYA CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24020120241372155 02/01/2024 BISMAT BAI 1745002020WL045597 BISMAT BAI 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 BISMATBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24020120241372158 02/01/2024 MATAN SINGH 1745002020WL045597 MATAN SINGH 00089 CBIN0283015 200 200 Processed 16/03/2024 742285296 MATANSINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24020120241372159 02/01/2024 FULCHAND 1745002020WL045597 FULCHAND 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24020120241372160 02/01/2024 MATI BAI 1745002020WL045597 MATI BAI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 MATIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24020120241372161 02/01/2024 MAMTA BAI 1745002020WL045597 MAMTA BAI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-020-001/83-B
(TENDUMERMOHTARA) 		1745002020NRG24020120241372162 02/01/2024 PUHUP SINGH 1745002020WL045597 PUHUP SINGH 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 PUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24020120241372164 02/01/2024 KALAVATI 1745002020WL045597 KALAVATI 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 KALAVATI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24020120241372165 02/01/2024 BAHGA BAI 1745002020WL045597 BAHGA BAI 00089 CBIN0283015 800 800 Processed 16/03/2024 742285296 BAHGABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24020120241372167 02/01/2024 LAXMI BAI 1745002020WL045597 LAXMI BAI 00089 CBIN0283015 1000 1000 Processed 16/03/2024 742285296 LAXMIBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24020120241372168 02/01/2024 NEMVATI 1745002020WL045597 NEMVATI 00089 CBIN0283015 1200 1200 Processed 16/03/2024 742285296 NEMVATI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24020120241372169 02/01/2024 DEVI SINGH DHURVE 1745002020WL045597 DEVI SINGH DHURVE 00089 CBIN0283015 600 600 Processed 16/03/2024 742285296 DEVISINGHDHURVE UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-022-001/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372627 02/01/2024 sankar singh 1745002022WL045605 sankar singh 00089 CBIN0283015 1020 1020 Processed 16/03/2024 742285296 sankarsingh CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002040NRG24020120241372431 02/01/2024 Puhap Singh 1745002040WL045600 Puhap Singh 00089 CBIN0283015 1025 1025 Processed 16/03/2024 742285296 PuhapSingh CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-045-004/69-B
(PALKI) 		1745002040NRG24020120241372487 02/01/2024 SANGEETA 1745002040WL045600 SANGEETA 00089 CBIN0283015 1025 1025 Processed 16/03/2024 742285296 SANGEETA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002000NRG24020120241370720 02/01/2024 SANGEETA 1745002WL045564 SANGEETA 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 SANGEETA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002000NRG24020120241370728 02/01/2024 SUNEE 1745002WL045564 SUNEE 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 SUNEE CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002000NRG24020120241370732 02/01/2024 DHANMAT 1745002WL045564 DHANMAT 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 DHANMAT CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002000NRG24020120241370734 02/01/2024 RATIYA BAI 1745002WL045564 RATIYA BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 RATIYABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002000NRG24020120241370740 02/01/2024 RAMBAI 1745002WL045564 RAMBAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 RAMBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002000NRG24020120241370743 02/01/2024 CHANDRAVATI 1745002WL045564 CHANDRAVATI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002000NRG24020120241370744 02/01/2024 ASHA BAI 1745002WL045564 ASHA BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 ASHABAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002000NRG24020120241370746 02/01/2024 HEERAVATI 1745002WL045564 HEERAVATI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 HEERAVATI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-047-003/35
(MERMAL) 		1745002000NRG24020120241370749 02/01/2024 GOMTI BAI 1745002WL045564 GOMTI BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 GOMTIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-047-003/36
(MERMAL) 		1745002000NRG24020120241370751 02/01/2024 DEVVATI BAI 1745002WL045564 DEVVATI BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002000NRG24020120241370752 02/01/2024 HEMVATI BAI 1745002WL045564 HEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002000NRG24020120241370758 02/01/2024 BASANTI 1745002WL045564 BASANTI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 BASANTI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002000NRG24020120241370759 02/01/2024 SUMAN 1745002WL045564 SUMAN 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 SUMAN CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002000NRG24020120241370765 02/01/2024 KAMLA BAI 1745002WL045564 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 KAMLABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002000NRG24020120241370767 02/01/2024 KUMHARIN BAI 1745002WL045564 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002000NRG24020120241370772 02/01/2024 SUNEETA BAI 1745002WL045564 SUNEETA BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 SUNEETABAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-047-003/57
(MERMAL) 		1745002000NRG24020120241370774 02/01/2024 GANESHIYA BAI 1745002WL045564 GANESHIYA BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002000NRG24020120241370775 02/01/2024 OMVATI BAI 1745002WL045564 OMVATI BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 OMVATIBAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002000NRG24020120241370778 02/01/2024 FHAGNEE BAI 1745002WL045564 FHAGNEE BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002000NRG24020120241370780 02/01/2024 INDRA BAI 1745002WL045564 INDRA BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 INDRABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002000NRG24020120241370781 02/01/2024 KUMHARIN BAI 1745002WL045564 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002000NRG24020120241370782 02/01/2024 MEERA BAI 1745002WL045564 MEERA BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 MEERABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002000NRG24020120241370783 02/01/2024 RAMBAI 1745002WL045564 RAMBAI 00089 CBIN0283015 975 975 Processed 16/03/2024 742285296 RAMBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002000NRG24020120241370784 02/01/2024 DROPTI BAI 1745002WL045564 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 DROPTIBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002000NRG24020120241370792 02/01/2024 CHANDRAVATI BAI 1745002WL045564 CHANDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-047-003/78
(MERMAL) 		1745002000NRG24020120241370796 02/01/2024 SAVITA 1745002WL045564 SAVITA 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 SAVITA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002000NRG24020120241370798 02/01/2024 GANESIYA 1745002WL045564 GANESIYA 00089 CBIN0283015 1170 1170 Processed 16/03/2024 742285296 GANESIYA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002068NRG24020120241369936 02/01/2024 Unchas 1745002068WL045533 Unchas 00089 CBIN0283015 645 645 Processed 16/03/2024 742285296 Unchas INDIAN BANK(607105)
SubTotal 67600 67600
90 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002000NRG24020120241372798 02/01/2024 ashok kumar 1745002WL045610 ashok kumar 00176 IDIB000D070 1290 1290 Processed 16/03/2024 742285296 ashokkumar INDIAN BANK(607105)
91 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002000NRG24020120241372799 02/01/2024 santosh 1745002WL045610 santosh 00176 IDIB000D070 1290 1290 Processed 16/03/2024 742285296 santosh STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002000NRG24020120241372800 02/01/2024 omprakash 1745002WL045610 omprakash 00176 IDIB000D070 860 860 Processed 16/03/2024 742285296 omprakash INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/158
(JAMGAON) 		1745002000NRG24020120241372802 02/01/2024 GANESH PRASAD 1745002WL045610 GANESH PRASAD 00176 IDIB000D070 1290 1290 Processed 16/03/2024 742285296 GANESHPRASAD INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/171
(JAMGAON) 		1745002000NRG24020120241372807 02/01/2024 SANTOSHI PARASTE 1745002WL045610 SANTOSHI PARASTE 00176 IDIB000D070 1290 1290 Processed 16/03/2024 742285296 SANTOSHIPARASTE INDIAN BANK(607105)
95 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002000NRG24020120241372814 02/01/2024 lal singh 1745002WL045610 lal singh 00176 IDIB000D070 215 215 Processed 16/03/2024 742285296 lalsingh INDIAN BANK(607105)
96 DINDORI MP-45-002-022-001/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372560 02/01/2024 Sohan singh 1745002022WL045604 Sohan singh 00176 IDIB000D070 1200 1200 Processed 16/03/2024 742285296 Sohansingh FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-022-001/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372621 02/01/2024 Ahotiya bai 1745002022WL045605 Ahotiya bai 00176 IDIB000D070 1020 1020 Processed 16/03/2024 742285296 Ahotiyabai INDIAN BANK(607105)
98 DINDORI MP-45-002-022-001/39
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372572 02/01/2024 Lala singh 1745002022WL045604 Lala singh 00176 IDIB000D070 1200 1200 Processed 16/03/2024 742285296 Lalasingh FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372582 02/01/2024 Arjun singh 1745002022WL045604 Arjun singh 00176 IDIB000D070 1200 1200 Processed 16/03/2024 742285296 Arjunsingh INDIAN BANK(607105)
100 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372583 02/01/2024 Chandra kla 1745002022WL045604 Chandra kla 00176 IDIB000D070 1200 1200 Processed 16/03/2024 742285296 Chandrakla INDIAN BANK(607105)
101 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002040NRG24020120241372438 02/01/2024 TULASHI RAM 1745002040WL045600 TULASHI RAM 00176 IDIB000D070 1025 1025 Processed 16/03/2024 742285296 TULASHIRAM UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002000NRG24020120241370776 02/01/2024 ASWATI 1745002WL045564 ASWATI 00176 IDIB000D070 780 780 Processed 16/03/2024 742285296 ASWATI INDIAN BANK(607105)
SubTotal 13860 13860
103 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002000NRG24020120241372806 02/01/2024 LAXMI BAI MARAVI 1745002WL045610 LAXMI BAI MARAVI 00176 IDIB000D648 1290 1290 Processed 16/03/2024 742285296 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002000NRG24020120241372815 02/01/2024 Savitri Bai 1745002WL045610 Savitri Bai 00176 IDIB000D648 1290 1290 Processed 16/03/2024 742285296 SavitriBai INDIAN BANK(607105)
105 DINDORI MP-45-002-022-001/114-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372559 02/01/2024 Rekha Uladi 1745002022WL045604 Rekha Uladi 00176 IDIB000D648 1200 1200 Processed 16/03/2024 742285296 RekhaUladi INDIAN BANK(607105)
106 DINDORI MP-45-002-022-001/6
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372633 02/01/2024 Kalaro Bai 1745002022WL045605 Kalaro Bai 00176 IDIB000D648 1020 1020 Processed 16/03/2024 742285296 KalaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-022-001/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372579 02/01/2024 Maha singh 1745002022WL045604 Maha singh 00176 IDIB000D648 200 200 Processed 16/03/2024 742285296 Mahasingh STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-022-001/65-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372639 02/01/2024 Bhagwaniya bai 1745002022WL045605 Bhagwaniya bai 00176 IDIB000D648 1020 1020 Processed 16/03/2024 742285296 Bhagwaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372641 02/01/2024 Ankita Paraste 1745002022WL045605 Ankita Paraste 00176 IDIB000D648 1020 1020 Processed 16/03/2024 742285296 AnkitaParaste INDIAN BANK(607105)
110 DINDORI MP-45-002-022-001/7-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372642 02/01/2024 Rinki bai 1745002022WL045605 Rinki bai 00176 IDIB000D648 1020 1020 Processed 16/03/2024 742285296 Rinkibai FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002000NRG24020120241370730 02/01/2024 omprakash 1745002WL045564 omprakash 00176 IDIB000D648 1170 1170 Processed 16/03/2024 742285296 omprakash INDIAN BANK(607105)
SubTotal 9230 9230
112 DINDORI MP-45-002-010-001/162
(JAMGAON) 		1745002000NRG24020120241372803 02/01/2024 shuhag bai 1745002WL045610 shuhag bai 00354 PUNB0642100 860 860 Processed 16/03/2024 742285296 shuhagbai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24020120241372133 02/01/2024 KRISHNA BAI 1745002020WL045597 KRISHNA BAI 00354 PUNB0642100 1000 1000 Processed 16/03/2024 742285296 KRISHNABAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24020120241372150 02/01/2024 HEMLATA MARAVI 1745002020WL045597 HEMLATA MARAVI 00354 PUNB0642100 1000 1000 Processed 16/03/2024 742285296 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24281220231338242 02/01/2024 daroga 1745002068WL044794 daroga 00354 PUNB0642100 400 400 Processed 16/03/2024 742285296 daroga STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-029-001/23-A
(RAMGUDA MAL.) 		1745002068NRG24281220231338248 02/01/2024 Nan singh 1745002068WL044794 Nan singh 00354 PUNB0642100 800 800 Processed 16/03/2024 742285296 Nansingh UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002000NRG24020120241370761 02/01/2024 PARVATI 1745002WL045564 PARVATI 00354 PUNB0642100 975 975 Processed 16/03/2024 742285296 PARVATI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24020120241371847 02/01/2024 KHILADI LAL 1745002051WL045591 KHILADI LAL 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 KHILADILAL PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24020120241371849 02/01/2024 SUKVATI 1745002051WL045591 SUKVATI 00354 PUNB0642100 800 800 Processed 16/03/2024 742285296 SUKVATI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002051NRG24020120241371850 02/01/2024 parvati 1745002051WL045591 parvati 00354 PUNB0642100 800 800 Processed 16/03/2024 742285296 parvati PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002051NRG24020120241371851 02/01/2024 KOP SINGH 1745002051WL045591 KOP SINGH 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 KOPSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-002/137-D
(SARASTAL) 		1745002051NRG24020120241371852 02/01/2024 mangal singh 1745002051WL045591 mangal singh 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 mangalsingh PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002051NRG24020120241371853 02/01/2024 BIRJHU SINGH 1745002051WL045591 BIRJHU SINGH 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-002/168-A
(SARASTAL) 		1745002051NRG24020120241371854 02/01/2024 Pertima 1745002051WL045591 Pertima 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 Pertima PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-002/169
(SARASTAL) 		1745002051NRG24020120241371855 02/01/2024 GOVIND SINGH 1745002051WL045591 GOVIND SINGH 00354 PUNB0642100 1000 1000 Processed 16/03/2024 742285296 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002051NRG24020120241371857 02/01/2024 halki bai 1745002051WL045591 halki bai 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 halkibai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002051NRG24020120241371858 02/01/2024 Dumaniya 1745002051WL045591 Dumaniya 00354 PUNB0642100 1000 1000 Processed 16/03/2024 742285296 Dumaniya PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24020120241371859 02/01/2024 raj kumari 1745002051WL045591 raj kumari 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 rajkumari PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-002/237
(SARASTAL) 		1745002051NRG24020120241371860 02/01/2024 TEERAT SINGH 1745002051WL045591 TEERAT SINGH 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 TEERATSINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-002/256
(SARASTAL) 		1745002051NRG24020120241371861 02/01/2024 FOOL SINGH 1745002051WL045591 FOOL SINGH 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 FOOLSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-002/26-B
(SARASTAL) 		1745002051NRG24020120241371862 02/01/2024 MANGAL SINGH 1745002051WL045591 MANGAL SINGH 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 MANGALSINGH PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24020120241371863 02/01/2024 Rajeshvari 1745002051WL045591 Rajeshvari 00354 PUNB0642100 800 800 Processed 16/03/2024 742285296 Rajeshvari PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-051-002/289
(SARASTAL) 		1745002051NRG24020120241371864 02/01/2024 foolvati 1745002051WL045591 foolvati 00354 PUNB0642100 1000 1000 Processed 16/03/2024 742285296 foolvati PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-002/45
(SARASTAL) 		1745002051NRG24020120241371865 02/01/2024 santi bai 1745002051WL045591 santi bai 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 santibai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG24020120241371866 02/01/2024 sonvati 1745002051WL045591 sonvati 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 sonvati PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-002/50-D
(SARASTAL) 		1745002051NRG24020120241371867 02/01/2024 Ratankuari 1745002051WL045591 Ratankuari 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 Ratankuari PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-002/83
(SARASTAL) 		1745002051NRG24020120241371868 02/01/2024 DASONDIYA BAI 1745002051WL045591 DASONDIYA BAI 00354 PUNB0642100 1000 1000 Processed 16/03/2024 742285296 DASONDIYABAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-002/97
(SARASTAL) 		1745002051NRG24020120241371869 02/01/2024 SEM LAL 1745002051WL045591 SEM LAL 00354 PUNB0642100 1200 1200 Processed 16/03/2024 742285296 SEMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 28235 28235
139 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24020120241372156 02/01/2024 RADHA BAI MARAVI 1745002020WL045597 RADHA BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 16/03/2024 742285296 RADHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24020120241372163 02/01/2024 LALITA BAI MARAVI 1745002020WL045597 LALITA BAI MARAVI 00415 SBIN0001061 800 800 Processed 16/03/2024 742285296 LALITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-022-001/110-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372599 02/01/2024 GOPI SINGH 1745002022WL045605 GOPI SINGH 00415 SBIN0001061 1020 1020 Rejected 16/03/2024 742285296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 DINDORI MP-45-002-022-001/110-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372600 02/01/2024 Surendra singh 1745002022WL045605 Surendra singh 00415 SBIN0001061 1020 1020 Processed 16/03/2024 742285296 Surendrasingh STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002040NRG24020120241372424 02/01/2024 LAKHAN SINGH 1745002040WL045600 LAKHAN SINGH 00415 SBIN0001061 1025 1025 Processed 16/03/2024 742285296 LAKHANSINGH BANK OF BARODA(606985)
144 DINDORI MP-45-002-045-004/114
(PALKI) 		1745002040NRG24020120241372441 02/01/2024 BHOLA SINGH 1745002040WL045600 BHOLA SINGH 00415 SBIN0001061 1025 1025 Processed 16/03/2024 742285296 BHOLASINGH STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-045-004/13
(PALKI) 		1745002040NRG24020120241372444 02/01/2024 KRISHNA BAI TEKAM 1745002040WL045600 KRISHNA BAI TEKAM 00415 SBIN0001061 1025 1025 Processed 16/03/2024 742285296 KRISHNABAITEKAM STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002040NRG24020120241372449 02/01/2024 SUDSIYA BAI 1745002040WL045600 SUDSIYA BAI 00415 SBIN0001061 1025 1025 Processed 16/03/2024 742285296 SUDSIYABAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-045-004/39
(PALKI) 		1745002040NRG24020120241372464 02/01/2024 SAMALIYA BAI 1745002040WL045600 SAMALIYA BAI 00415 SBIN0001061 820 820 Processed 16/03/2024 742285296 SAMALIYABAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002040NRG24020120241372476 02/01/2024 JANKI BAI 1745002040WL045600 JANKI BAI 00415 SBIN0001061 1025 1025 Processed 16/03/2024 742285296 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 9985 9985
149 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002067NRG24020120241371836 02/01/2024 BHAGGU 1745002067WL045589 BHAGGU 00415 SBIN0002893 1260 1260 Processed 16/03/2024 742285296 BHAGGU STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002000NRG24020120241372804 02/01/2024 CHOTI BAI PARASTE 1745002WL045610 CHOTI BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 16/03/2024 742285296 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002000NRG24020120241372808 02/01/2024 SANGEETA CHAKRAWARTI 1745002WL045610 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1290 1290 Processed 16/03/2024 742285296 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002000NRG24020120241372812 02/01/2024 SHIVAM KUMAR BARMAN 1745002WL045610 SHIVAM KUMAR BARMAN 00415 SBIN0002893 1290 1290 Processed 16/03/2024 742285296 SHIVAMKUMARBARMAN FINO PAYMENTS BANK LTD(608001)
153 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002000NRG24020120241372813 02/01/2024 dukhi lal 1745002WL045610 dukhi lal 00415 SBIN0002893 1290 1290 Processed 16/03/2024 742285296 dukhilal INDIAN BANK(607105)
154 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372596 02/01/2024 Bishmatiya Dhurwey 1745002022WL045605 Bishmatiya Dhurwey 00415 SBIN0002893 1020 1020 Processed 16/03/2024 742285296 BishmatiyaDhurwey STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-022-001/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372605 02/01/2024 Kalsiya Tekam 1745002022WL045605 Kalsiya Tekam 00415 SBIN0002893 1020 1020 Processed 16/03/2024 742285296 KalsiyaTekam STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002000NRG24020120241370724 02/01/2024 SEETA 1745002WL045564 SEETA 00415 SBIN0002893 1170 1170 Processed 16/03/2024 742285296 SEETA STATE BANK OF INDIA(508548)
SubTotal 9630 9630
157 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002040NRG24020120241372435 02/01/2024 ANJALI 1745002040WL045600 ANJALI 00415 SBIN0005494 1025 1025 Processed 16/03/2024 742285296 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
158 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002000NRG24020120241370756 02/01/2024 BABITA 1745002WL045564 BABITA 00415 SBIN0007357 1170 1170 Processed 16/03/2024 742285296 BABITA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
159 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002000NRG24020120241372809 02/01/2024 shashikant bai 1745002WL045610 shashikant bai 00415 SBIN0030452 1290 1290 Processed 16/03/2024 742285296 shashikantbai STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-010-001/188
(JAMGAON) 		1745002000NRG24020120241372810 02/01/2024 BHURI BAI 1745002WL045610 BHURI BAI 00415 SBIN0030452 1290 1290 Processed 16/03/2024 742285296 BHURIBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24020120241372149 02/01/2024 KUNTI BAI 1745002020WL045597 KUNTI BAI 00415 SBIN0030452 1000 1000 Processed 16/03/2024 742285296 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24020120241372157 02/01/2024 BACHAN SINGH 1745002020WL045597 BACHAN SINGH 00415 SBIN0030452 600 600 Processed 16/03/2024 742285296 BACHANSINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-022-001/1-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372554 02/01/2024 Sakole singh 1745002022WL045604 Sakole singh 00415 SBIN0030452 1200 1200 Processed 16/03/2024 742285296 Sakolesingh STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-022-001/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372593 02/01/2024 Ramvati bai 1745002022WL045605 Ramvati bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 Ramvatibai STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-022-001/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372594 02/01/2024 PHOGANI BAI 1745002022WL045605 PHOGANI BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 PHOGANIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-022-001/11
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372597 02/01/2024 chiti bai 1745002022WL045605 chiti bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 chitibai STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372558 02/01/2024 KERASNA BAI 1745002022WL045604 KERASNA BAI 00415 SBIN0030452 1200 1200 Processed 16/03/2024 742285296 KERASNABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372601 02/01/2024 Maiki bai 1745002022WL045605 Maiki bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 Maikibai STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-022-001/118-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372602 02/01/2024 Manti Bai 1745002022WL045605 Manti Bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 MantiBai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-022-001/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372561 02/01/2024 Panna singh 1745002022WL045604 Panna singh 00415 SBIN0030452 1200 1200 Processed 16/03/2024 742285296 Pannasingh NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-022-001/138
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372606 02/01/2024 BIMLA BAI 1745002022WL045605 BIMLA BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 BIMLABAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-022-001/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372564 02/01/2024 SEM BAI 1745002022WL045604 SEM BAI 00415 SBIN0030452 200 200 Processed 16/03/2024 742285296 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372608 02/01/2024 bhuri bai 1745002022WL045605 bhuri bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 bhuribai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-022-001/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372611 02/01/2024 PANCHAM SINGH 1745002022WL045605 PANCHAM SINGH 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 PANCHAMSINGH CANARA BANK(508532)
175 DINDORI MP-45-002-022-001/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372614 02/01/2024 RAMFALI BAI 1745002022WL045605 RAMFALI BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 RAMFALIBAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-022-001/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372620 02/01/2024 MOONI BAI 1745002022WL045605 MOONI BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 MOONIBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-022-001/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372573 02/01/2024 Bharat singh 1745002022WL045604 Bharat singh 00415 SBIN0030452 200 200 Processed 16/03/2024 742285296 Bharatsingh STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-022-001/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372623 02/01/2024 sukhlal singh 1745002022WL045605 sukhlal singh 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 sukhlalsingh STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-022-001/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372626 02/01/2024 USHA BAI 1745002022WL045605 USHA BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 USHABAI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-022-001/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372628 02/01/2024 BISHRATIYA BAI 1745002022WL045605 BISHRATIYA BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 BISHRATIYABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-022-001/50-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372629 02/01/2024 Malti bai 1745002022WL045605 Malti bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 Maltibai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-022-001/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372631 02/01/2024 DINKAR 1745002022WL045605 DINKAR 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 DINKAR STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-022-001/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372577 02/01/2024 KAMALWATI 1745002022WL045604 KAMALWATI 00415 SBIN0030452 1000 1000 Processed 16/03/2024 742285296 KAMALWATI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-022-001/59-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372578 02/01/2024 Suman singh 1745002022WL045604 Suman singh 00415 SBIN0030452 1200 1200 Processed 16/03/2024 742285296 Sumansingh STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-022-001/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372634 02/01/2024 CHOUDHAR SINGH 1745002022WL045605 CHOUDHAR SINGH 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-022-001/63-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372635 02/01/2024 FHUL BAI 1745002022WL045605 FHUL BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 FHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-022-001/63-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372636 02/01/2024 SANTA BAI 1745002022WL045605 SANTA BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-022-001/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372637 02/01/2024 samaro bai 1745002022WL045605 samaro bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 samarobai INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-022-001/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372643 02/01/2024 dhaniya bai 1745002022WL045605 dhaniya bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 dhaniyabai STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-022-001/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372581 02/01/2024 sudesh pal 1745002022WL045604 sudesh pal 00415 SBIN0030452 1200 1200 Processed 16/03/2024 742285296 sudeshpal STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-022-001/73
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372585 02/01/2024 daya singh 1745002022WL045604 daya singh 00415 SBIN0030452 200 200 Processed 16/03/2024 742285296 dayasingh STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-022-001/73-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372587 02/01/2024 Santosh singh 1745002022WL045604 Santosh singh 00415 SBIN0030452 800 800 Processed 16/03/2024 742285296 Santoshsingh STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-022-001/86-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372646 02/01/2024 SUVITA BAI 1745002022WL045605 SUVITA BAI 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 SUVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-022-001/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372592 02/01/2024 MOHABATI BAI 1745002022WL045604 MOHABATI BAI 00415 SBIN0030452 800 800 Processed 16/03/2024 742285296 MOHABATIBAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-022-001/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372652 02/01/2024 ajya singh 1745002022WL045605 ajya singh 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 ajyasingh FINO PAYMENTS BANK LTD(608001)
196 DINDORI MP-45-002-022-002/82-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372653 02/01/2024 siya bai 1745002022WL045605 siya bai 00415 SBIN0030452 1020 1020 Processed 16/03/2024 742285296 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24281220231338245 02/01/2024 hemlata 1745002068WL044794 hemlata 00415 SBIN0030452 400 400 Processed 16/03/2024 742285296 hemlata STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24281220231338247 02/01/2024 gend singh 1745002068WL044794 gend singh 00415 SBIN0030452 200 200 Processed 16/03/2024 742285296 gendsingh STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002000NRG24020120241370748 02/01/2024 VIDYA BAI 1745002WL045564 VIDYA BAI 00415 SBIN0030452 1170 1170 Processed 16/03/2024 742285296 VIDYABAI CENTRAL BANK OF INDIA(607115)
200 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002000NRG24020120241370764 02/01/2024 GAURI BAI 1745002WL045564 GAURI BAI 00415 SBIN0030452 1170 1170 Processed 16/03/2024 742285296 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002051NRG24020120241371848 02/01/2024 Sunita Maravi 1745002051WL045591 Sunita Maravi 00415 SBIN0030452 600 600 Processed 16/03/2024 742285296 SunitaMaravi STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-051-002/176-A
(SARASTAL) 		1745002051NRG24020120241371856 02/01/2024 santoshi bai 1745002051WL045591 santoshi bai 00415 SBIN0030452 1000 1000 Processed 16/03/2024 742285296 santoshibai PUNJAB NATIONAL BANK(508568)
SubTotal 41380 41380
203 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24020120241372126 02/01/2024 DURGESH YADAV 1745002020WL045597 DURGESH YADAV 00468 UBIN0559482 1000 1000 Processed 16/03/2024 742285296 DURGESHYADAV UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-022-001/31-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372618 02/01/2024 Sivkumar 1745002022WL045605 Sivkumar 00468 UBIN0559482 1020 1020 Processed 16/03/2024 742285296 Sivkumar UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24281220231338244 02/01/2024 roshani 1745002068WL044794 roshani 00468 UBIN0559482 800 800 Processed 16/03/2024 742285296 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-045-004/53
(PALKI) 		1745002040NRG24020120241372475 02/01/2024 ROHIT KUMAR 1745002040WL045600 ROHIT KUMAR 00468 UBIN0559482 1025 1025 Processed 16/03/2024 742285296 ROHITKUMAR UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002000NRG24020120241370727 02/01/2024 SUSHEELA 1745002WL045564 SUSHEELA 00468 UBIN0559482 1170 1170 Processed 16/03/2024 742285296 SUSHEELA UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002000NRG24020120241370733 02/01/2024 SILOCHNI 1745002WL045564 SILOCHNI 00468 UBIN0559482 195 195 Processed 16/03/2024 742285296 SILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002000NRG24020120241370736 02/01/2024 KUNVARVATI 1745002WL045564 KUNVARVATI 00468 UBIN0559482 780 780 Processed 16/03/2024 742285296 KUNVARVATI UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002000NRG24020120241370747 02/01/2024 Ravi 1745002WL045564 Ravi 00468 UBIN0559482 1170 1170 Processed 16/03/2024 742285296 Ravi NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002000NRG24020120241370768 02/01/2024 MATIYA BAI 1745002WL045564 MATIYA BAI 00468 UBIN0559482 1170 1170 Processed 16/03/2024 742285296 MATIYABAI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24020120241369939 02/01/2024 Priyanka masram 1745002068WL045533 Priyanka masram 00468 UBIN0559482 645 645 Processed 16/03/2024 742285296 Priyankamasram STATE BANK OF INDIA(508548)
SubTotal 8975 8975
213 DINDORI MP-45-002-022-001/51
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372630 02/01/2024 Kushum 1745002022WL045605 Kushum 00688 FINO0001001 1020 1020 Processed 16/03/2024 742285296 Kushum FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
214 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002020NRG24020120241372166 02/01/2024 RAJENDRA 1745002020WL045597 RAJENDRA 00691 IPOS0000001 1200 1200 Processed 16/03/2024 742285296 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002000NRG24020120241370721 02/01/2024 Sharda bai 1745002WL045564 Sharda bai 00691 IPOS0000001 1170 1170 Processed 16/03/2024 742285296 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-047-003/13-A
(MERMAL) 		1745002000NRG24020120241370729 02/01/2024 HARISHCHAND 1745002WL045564 HARISHCHAND 00691 IPOS0000001 1170 1170 Processed 16/03/2024 742285296 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-047-003/18
(MERMAL) 		1745002000NRG24020120241370735 02/01/2024 SUKHIYA BAI 1745002WL045564 SUKHIYA BAI 00691 IPOS0000001 975 975 Processed 16/03/2024 742285296 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002000NRG24020120241370750 02/01/2024 LAXMI BAI 1745002WL045564 LAXMI BAI 00691 IPOS0000001 1170 1170 Processed 16/03/2024 742285296 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5685 5685
219 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002000NRG24020120241372805 02/01/2024 SUKARTI BAI 1745002WL045610 SUKARTI BAI 00697 BKID0MG1327 1290 1290 Processed 16/03/2024 742285296 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002000NRG24020120241370718 02/01/2024 PARVATI BAI 1745002WL045564 PARVATI BAI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002000NRG24020120241370719 02/01/2024 SUSHEELA 1745002WL045564 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 SUSHEELA CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002000NRG24020120241370723 02/01/2024 ALWATI 1745002WL045564 ALWATI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 ALWATI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002000NRG24020120241370726 02/01/2024 AJEETKUMAR 1745002WL045564 AJEETKUMAR 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002000NRG24020120241370731 02/01/2024 GANPATIYA BAI 1745002WL045564 GANPATIYA BAI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002000NRG24020120241370738 02/01/2024 nandlal 1745002WL045564 nandlal 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 nandlal NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002000NRG24020120241370741 02/01/2024 Chhoti Bai Dhurve 1745002WL045564 Chhoti Bai Dhurve 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002000NRG24020120241370745 02/01/2024 PREMVATI 1745002WL045564 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002000NRG24020120241370753 02/01/2024 CHITTRA BAI 1745002WL045564 CHITTRA BAI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002000NRG24020120241370755 02/01/2024 mohtin 1745002WL045564 mohtin 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 mohtin NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002000NRG24020120241370757 02/01/2024 SUNEETA 1745002WL045564 SUNEETA 00697 BKID0MG1327 975 975 Processed 16/03/2024 742285296 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002000NRG24020120241370760 02/01/2024 GANESHIYA BAI 1745002WL045564 GANESHIYA BAI 00697 BKID0MG1327 975 975 Processed 16/03/2024 742285296 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002000NRG24020120241370762 02/01/2024 NARBADIYA 1745002WL045564 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002000NRG24020120241370763 02/01/2024 MUKESH 1745002WL045564 MUKESH 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002000NRG24020120241370766 02/01/2024 UMAKUMARI 1745002WL045564 UMAKUMARI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002000NRG24020120241370769 02/01/2024 rekha marko 1745002WL045564 rekha marko 00697 BKID0MG1327 780 780 Processed 16/03/2024 742285296 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002000NRG24020120241370770 02/01/2024 AHILYA BAI 1745002WL045564 AHILYA BAI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002000NRG24020120241370771 02/01/2024 CHAMELI BAI 1745002WL045564 CHAMELI BAI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002000NRG24020120241370773 02/01/2024 SAMARU 1745002WL045564 SAMARU 00697 BKID0MG1327 975 975 Processed 16/03/2024 742285296 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002000NRG24020120241370777 02/01/2024 TEJU 1745002WL045564 TEJU 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 TEJU NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002000NRG24020120241370779 02/01/2024 SANTOS 1745002WL045564 SANTOS 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002000NRG24020120241370785 02/01/2024 SHIVKUMAR 1745002WL045564 SHIVKUMAR 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002000NRG24020120241370786 02/01/2024 MANGLI BAI 1745002WL045564 MANGLI BAI 00697 BKID0MG1327 780 780 Processed 16/03/2024 742285296 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002000NRG24020120241370788 02/01/2024 SANTOSH 1745002WL045564 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002000NRG24020120241370790 02/01/2024 ANEETA 1745002WL045564 ANEETA 00697 BKID0MG1327 975 975 Processed 16/03/2024 742285296 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002000NRG24020120241370789 02/01/2024 KOPSINGH 1745002WL045564 KOPSINGH 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 KOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002000NRG24020120241370791 02/01/2024 GAYATRI BAI 1745002WL045564 GAYATRI BAI 00697 BKID0MG1327 780 780 Processed 16/03/2024 742285296 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002000NRG24020120241370793 02/01/2024 PUSPRAJ 1745002WL045564 PUSPRAJ 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 PUSPRAJ NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002000NRG24020120241370794 02/01/2024 KUSHUM 1745002WL045564 KUSHUM 00697 BKID0MG1327 975 975 Processed 16/03/2024 742285296 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-047-003/74
(MERMAL) 		1745002000NRG24020120241370795 02/01/2024 BASANTI 1745002WL045564 BASANTI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002000NRG24020120241370799 02/01/2024 CHIRONJA BAI 1745002WL045564 CHIRONJA BAI 00697 BKID0MG1327 1170 1170 Processed 16/03/2024 742285296 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35415 35415
251 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002000NRG24020120241372801 02/01/2024 SUNEETA BAI BANWASI 1745002WL045610 SUNEETA BAI BANWASI 00697 BKID0MG1330 1075 1075 Processed 16/03/2024 742285296 SUNEETABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
252 DINDORI MP-45-002-047-003/19-A
(MERMAL) 		1745002000NRG24020120241370737 02/01/2024 Rajkumar 1745002WL045564 Rajkumar 00697 BKID0MG1331 195 195 Processed 16/03/2024 742285296 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002000NRG24020120241370742 02/01/2024 suneeta 1745002WL045564 suneeta 00697 BKID0MG1331 1170 1170 Processed 16/03/2024 742285296 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
254 DINDORI MP-45-002-009-002/49-A
(KAILWARA) 		1745002067NRG24020120241371838 02/01/2024 Omvati 1745002067WL045589 Omvati 00697 BKID0MG1334 1260 1260 Processed 16/03/2024 742285296 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-022-001/1
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372553 02/01/2024 RAMESH SINGH 1745002022WL045604 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-022-001/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372555 02/01/2024 MANRAJ SINGH 1745002022WL045604 MANRAJ SINGH 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 MANRAJSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-022-001/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372595 02/01/2024 SIVCHARAN SINGH 1745002022WL045605 SIVCHARAN SINGH 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 SIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-022-001/109-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372556 02/01/2024 shantosh 1745002022WL045604 shantosh 00697 BKID0MG1334 1000 1000 Processed 16/03/2024 742285296 shantosh NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372557 02/01/2024 MADAN SINGH 1745002022WL045604 MADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-022-001/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372603 02/01/2024 Amaishiya 1745002022WL045605 Amaishiya 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 Amaishiya STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-022-001/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372562 02/01/2024 BASANTI BAI 1745002022WL045604 BASANTI BAI 00697 BKID0MG1334 800 800 Processed 16/03/2024 742285296 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372604 02/01/2024 akalu singh 1745002022WL045605 akalu singh 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 akalusingh NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-022-001/140-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372565 02/01/2024 Sarshwati Bai 1745002022WL045604 Sarshwati Bai 00697 BKID0MG1334 400 400 Processed 16/03/2024 742285296 SarshwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-022-001/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372566 02/01/2024 RAMKUMAR 1745002022WL045604 RAMKUMAR 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
265 DINDORI MP-45-002-022-001/185-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372610 02/01/2024 KAMAL SINGH 1745002022WL045605 KAMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 KAMALSINGH CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-022-001/19-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372568 02/01/2024 Manoj singh 1745002022WL045604 Manoj singh 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 Manojsingh FINO PAYMENTS BANK LTD(608001)
267 DINDORI MP-45-002-022-001/25-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372612 02/01/2024 SEM SINGH 1745002022WL045605 SEM SINGH 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 SEMSINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-022-001/25-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372613 02/01/2024 CHEEN SINGH 1745002022WL045605 CHEEN SINGH 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 CHEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-022-001/3-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372615 02/01/2024 Janki Bai Maravi 1745002022WL045605 Janki Bai Maravi 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 JankiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-022-001/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372616 02/01/2024 DASHARU SINGH 1745002022WL045605 DASHARU SINGH 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 DASHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-022-001/31
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372617 02/01/2024 bhadiya bai 1745002022WL045605 bhadiya bai 00697 BKID0MG1334 170 170 Processed 16/03/2024 742285296 bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-022-001/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372619 02/01/2024 Goodi bai 1745002022WL045605 Goodi bai 00697 BKID0MG1334 680 680 Processed 16/03/2024 742285296 Goodibai PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-022-001/35
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372569 02/01/2024 Kartikram 1745002022WL045604 Kartikram 00697 BKID0MG1334 800 800 Processed 16/03/2024 742285296 Kartikram UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-022-001/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372570 02/01/2024 RAM BAI 1745002022WL045604 RAM BAI 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-022-001/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372622 02/01/2024 SANKAR SINGH 1745002022WL045605 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 SANKARSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-022-001/48
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372624 02/01/2024 HOLKAR SiNGH 1745002022WL045605 HOLKAR SiNGH 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 HOLKARSiNGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372625 02/01/2024 SUGANTEE BAI 1745002022WL045605 SUGANTEE BAI 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 SUGANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-022-001/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372632 02/01/2024 Kalwati bai 1745002022WL045605 Kalwati bai 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 Kalwatibai FINO PAYMENTS BANK LTD(608001)
279 DINDORI MP-45-002-022-001/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372574 02/01/2024 shantosh 1745002022WL045604 shantosh 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 shantosh NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-022-001/54-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372575 02/01/2024 SUKVARA BAI 1745002022WL045604 SUKVARA BAI 00697 BKID0MG1334 200 200 Processed 16/03/2024 742285296 SUKVARABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-022-001/54-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372576 02/01/2024 Uma Devi 1745002022WL045604 Uma Devi 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 UmaDevi FINO PAYMENTS BANK LTD(608001)
282 DINDORI MP-45-002-022-001/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372580 02/01/2024 Rajkumari 1745002022WL045604 Rajkumari 00697 BKID0MG1334 200 200 Processed 16/03/2024 742285296 Rajkumari STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372640 02/01/2024 Deepa oladi 1745002022WL045605 Deepa oladi 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 Deepaoladi INDIAN BANK(607105)
284 DINDORI MP-45-002-022-001/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372584 02/01/2024 Vishram Singh Saiyyam 1745002022WL045604 Vishram Singh Saiyyam 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 VishramSinghSaiyyam NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-022-001/73-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372586 02/01/2024 Kushaliya bai 1745002022WL045604 Kushaliya bai 00697 BKID0MG1334 1000 1000 Processed 16/03/2024 742285296 Kushaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-022-001/78
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372588 02/01/2024 SAMHAR SINGH 1745002022WL045604 SAMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-022-001/78-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372590 02/01/2024 Jira bai 1745002022WL045604 Jira bai 00697 BKID0MG1334 1200 1200 Processed 16/03/2024 742285296 Jirabai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-022-001/83-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372644 02/01/2024 tirath singh 1745002022WL045605 tirath singh 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 tirathsingh STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-022-001/86-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372645 02/01/2024 chammar singh 1745002022WL045605 chammar singh 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 chammarsingh STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-022-001/9
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372647 02/01/2024 somati bai 1745002022WL045605 somati bai 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 somatibai INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-022-001/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372649 02/01/2024 Kiran bai 1745002022WL045605 Kiran bai 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372650 02/01/2024 Shanti bai 1745002022WL045605 Shanti bai 00697 BKID0MG1334 1020 1020 Processed 16/03/2024 742285296 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24020120241372651 02/01/2024 RATAN SINGH 1745002022WL045605 RATAN SINGH 00697 BKID0MG1334 850 850 Processed 16/03/2024 742285296 RATANSINGH CENTRAL BANK OF INDIA(607115)
294 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24281220231338241 02/01/2024 BASORI 1745002068WL044794 BASORI 00697 BKID0MG1334 400 400 Processed 16/03/2024 742285296 BASORI NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24281220231338246 02/01/2024 Surjan singh 1745002068WL044794 Surjan singh 00697 BKID0MG1334 200 200 Processed 16/03/2024 742285296 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24281220231338253 02/01/2024 GANGA SINGH 1745002068WL044794 GANGA SINGH 00697 BKID0MG1334 200 200 Processed 16/03/2024 742285296 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24281220231338254 02/01/2024 DUMANIYA BAI 1745002068WL044794 DUMANIYA BAI 00697 BKID0MG1334 600 600 Processed 16/03/2024 742285296 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24281220231338255 02/01/2024 shaniram 1745002068WL044794 shaniram 00697 BKID0MG1334 800 800 Processed 16/03/2024 742285296 shaniram NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002040NRG24020120241372416 02/01/2024 SAMPATIYA BAI 1745002040WL045600 SAMPATIYA BAI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SAMPATIYABAI CANARA BANK(508532)
300 DINDORI MP-45-002-045-004/100
(PALKI) 		1745002040NRG24020120241372421 02/01/2024 JETHU 1745002040WL045600 JETHU 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 JETHU CANARA BANK(508532)
301 DINDORI MP-45-002-045-004/107
(PALKI) 		1745002040NRG24020120241372423 02/01/2024 DEV SINGH 1745002040WL045600 DEV SINGH 00697 BKID0MG1334 820 820 Processed 16/03/2024 742285296 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002040NRG24020120241372429 02/01/2024 GULAB SINGH 1745002040WL045600 GULAB SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 GULABSINGH CENTRAL BANK OF INDIA(607115)
303 DINDORI MP-45-002-045-004/116
(PALKI) 		1745002040NRG24020120241372442 02/01/2024 SOMTI BAI PARASTE 1745002040WL045600 SOMTI BAI PARASTE 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002040NRG24020120241372443 02/01/2024 GUHRA SINGH 1745002040WL045600 GUHRA SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002040NRG24020120241372445 02/01/2024 JAGAT SINGH 1745002040WL045600 JAGAT SINGH 00697 BKID0MG1334 205 205 Processed 16/03/2024 742285296 JAGATSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-045-004/18
(PALKI) 		1745002040NRG24020120241372448 02/01/2024 BHAGTI BAI 1745002040WL045600 BHAGTI BAI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 BHAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002040NRG24020120241372450 02/01/2024 SHAHU SINGH 1745002040WL045600 SHAHU SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SHAHUSINGH CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002040NRG24020120241372452 02/01/2024 SHIV PRASAD 1745002040WL045600 SHIV PRASAD 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002040NRG24020120241372453 02/01/2024 SUKHSEN 1745002040WL045600 SUKHSEN 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SUKHSEN CANARA BANK(508532)
310 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002040NRG24020120241372455 02/01/2024 JEHAR SINGH 1745002040WL045600 JEHAR SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002040NRG24020120241372456 02/01/2024 AMRIT SINGH 1745002040WL045600 AMRIT SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 AMRITSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002040NRG24020120241372458 02/01/2024 SONVATI 1745002040WL045600 SONVATI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002040NRG24020120241372459 02/01/2024 SAMRU LAL 1745002040WL045600 SAMRU LAL 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SAMRULAL CANARA BANK(508532)
314 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002040NRG24020120241372460 02/01/2024 BHAVAR SINGH 1745002040WL045600 BHAVAR SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 BHAVARSINGH BANK OF BARODA(606985)
315 DINDORI MP-45-002-045-004/35
(PALKI) 		1745002040NRG24020120241372461 02/01/2024 FULLI BAI 1745002040WL045600 FULLI BAI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-045-004/37
(PALKI) 		1745002040NRG24020120241372462 02/01/2024 SAVETRI 1745002040WL045600 SAVETRI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SAVETRI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-045-004/38
(PALKI) 		1745002040NRG24020120241372463 02/01/2024 SAMPATIYA BAI 1745002040WL045600 SAMPATIYA BAI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002040NRG24020120241372465 02/01/2024 SUBASHIYA 1745002040WL045600 SUBASHIYA 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SUBASHIYA STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002040NRG24020120241372466 02/01/2024 CHAMRU SINGH 1745002040WL045600 CHAMRU SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-045-004/43
(PALKI) 		1745002040NRG24020120241372467 02/01/2024 MEERA BAI 1745002040WL045600 MEERA BAI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 MEERABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002040NRG24020120241372468 02/01/2024 SHAVITRI 1745002040WL045600 SHAVITRI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SHAVITRI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-045-004/44
(PALKI) 		1745002040NRG24020120241372469 02/01/2024 KALITA 1745002040WL045600 KALITA 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 KALITA NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-045-004/48
(PALKI) 		1745002040NRG24020120241372470 02/01/2024 DAL SINGH 1745002040WL045600 DAL SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 DALSINGH CANARA BANK(508532)
324 DINDORI MP-45-002-045-004/5
(PALKI) 		1745002040NRG24020120241372471 02/01/2024 JAMNI BAI 1745002040WL045600 JAMNI BAI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 JAMNIBAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002040NRG24020120241372472 02/01/2024 SHUBHAI 1745002040WL045600 SHUBHAI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SHUBHAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002040NRG24020120241372473 02/01/2024 PRATAP SINGH 1745002040WL045600 PRATAP SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002040NRG24020120241372474 02/01/2024 GOVIND 1745002040WL045600 GOVIND 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002040NRG24020120241372477 02/01/2024 GANGA SINGH 1745002040WL045600 GANGA SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 GANGASINGH CANARA BANK(508532)
329 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002040NRG24020120241372479 02/01/2024 JAGDESH 1745002040WL045600 JAGDESH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 JAGDESH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002040NRG24020120241372481 02/01/2024 KAVAL SINGH 1745002040WL045600 KAVAL SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 DINDORI MP-45-002-045-004/67
(PALKI) 		1745002040NRG24020120241372482 02/01/2024 SUDERIYA 1745002040WL045600 SUDERIYA 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SUDERIYA NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-045-004/67-A
(PALKI) 		1745002040NRG24020120241372483 02/01/2024 CHEROIGE LAL 1745002040WL045600 CHEROIGE LAL 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 CHEROIGELAL STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002040NRG24020120241372484 02/01/2024 DUMRA SINGH 1745002040WL045600 DUMRA SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002040NRG24020120241372485 02/01/2024 SUBHAI SINGH 1745002040WL045600 SUBHAI SINGH 00697 BKID0MG1334 410 410 Processed 16/03/2024 742285296 SUBHAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 DINDORI MP-45-002-045-004/69-A
(PALKI) 		1745002040NRG24020120241372486 02/01/2024 MAHEASH 1745002040WL045600 MAHEASH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 MAHEASH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002040NRG24020120241372489 02/01/2024 RUKMADI 1745002040WL045600 RUKMADI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 RUKMADI CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002040NRG24020120241372490 02/01/2024 AMRIT LAL 1745002040WL045600 AMRIT LAL 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 AMRITLAL CANARA BANK(508532)
338 DINDORI MP-45-002-045-004/75
(PALKI) 		1745002040NRG24020120241372491 02/01/2024 RAIMA BAI 1745002040WL045600 RAIMA BAI 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 RAIMABAI NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-045-004/77
(PALKI) 		1745002040NRG24020120241372492 02/01/2024 SANTOSH 1745002040WL045600 SANTOSH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 SANTOSH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002040NRG24020120241372494 02/01/2024 MANGAL SINGH 1745002040WL045600 MANGAL SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002040NRG24020120241372495 02/01/2024 GED SINGH 1745002040WL045600 GED SINGH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 GEDSINGH CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-045-004/88
(PALKI) 		1745002040NRG24020120241372497 02/01/2024 MUKEASH 1745002040WL045600 MUKEASH 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 MUKEASH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24020120241372498 02/01/2024 SEVAPRASAD 1745002040WL045600 SEVAPRASAD 00697 BKID0MG1334 1025 1025 Rejected 16/03/2024 742285296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002040NRG24020120241372501 02/01/2024 ENDRA LAL 1745002040WL045600 ENDRA LAL 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 ENDRALAL CANARA BANK(508532)
345 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002040NRG24020120241372502 02/01/2024 PANCHAM 1745002040WL045600 PANCHAM 00697 BKID0MG1334 1025 1025 Processed 16/03/2024 742285296 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24020120241369934 02/01/2024 BARATU 1745002068WL045533 BARATU 00697 BKID0MG1334 645 645 Processed 16/03/2024 742285296 BARATU NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24020120241369935 02/01/2024 Parvati 1745002068WL045533 Parvati 00697 BKID0MG1334 645 645 Processed 16/03/2024 742285296 Parvati NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24020120241369937 02/01/2024 Durgesh 1745002068WL045533 Durgesh 00697 BKID0MG1334 645 645 Processed 16/03/2024 742285296 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24020120241369938 02/01/2024 Lalita 1745002068WL045533 Lalita 00697 BKID0MG1334 645 645 Processed 16/03/2024 742285296 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90235 90235
350 DINDORI MP-45-002-009-002/49
(KAILWARA) 		1745002067NRG24020120241371837 02/01/2024 JAY SINGH 1745002067WL045589 JAY SINGH 00697 BKID0NAMRGB 1260 1260 Processed 16/03/2024 742285296 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002067NRG24020120241371839 02/01/2024 SUKHSEN 1745002067WL045589 SUKHSEN 00697 BKID0NAMRGB 420 420 Rejected 16/03/2024 742285296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 DINDORI MP-45-002-040-001/104
(BARGAI) 		1745002040NRG24020120241372398 02/01/2024 REVAN 1745002040WL045600 REVAN 00697 BKID0NAMRGB 1025 1025 Processed 16/03/2024 742285296 REVAN UCO BANK(607066)
353 DINDORI MP-45-002-045-004/24
(PALKI) 		1745002040NRG24020120241372451 02/01/2024 PARVATI 1745002040WL045600 PARVATI 00697 BKID0NAMRGB 1025 1025 Processed 16/03/2024 742285296 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002040NRG24020120241372480 02/01/2024 DHANTI BAI 1745002040WL045600 DHANTI BAI 00697 BKID0NAMRGB 1025 1025 Processed 16/03/2024 742285296 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-045-004/7
(PALKI) 		1745002040NRG24020120241372488 02/01/2024 GANDIYA BAI 1745002040WL045600 GANDIYA BAI 00697 BKID0NAMRGB 1025 1025 Processed 16/03/2024 742285296 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002040NRG24020120241372493 02/01/2024 SUKAL SINGH 1745002040WL045600 SUKAL SINGH 00697 BKID0NAMRGB 410 410 Processed 16/03/2024 742285296 SUKALSINGH CANARA BANK(508532)
357 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002040NRG24020120241372496 02/01/2024 SHIVCHARAN 1745002040WL045600 SHIVCHARAN 00697 BKID0NAMRGB 1025 1025 Processed 16/03/2024 742285296 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002040NRG24020120241372499 02/01/2024 KOMAL 1745002040WL045600 KOMAL 00697 BKID0NAMRGB 1025 1025 Processed 16/03/2024 742285296 KOMAL STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002040NRG24020120241372500 02/01/2024 KOMAL 1745002040WL045600 KOMAL 00697 BKID0NAMRGB 205 205 Processed 16/03/2024 742285296 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-047-003/1
(MERMAL) 		1745002000NRG24020120241370717 02/01/2024 HARILAL 1745002WL045564 HARILAL 00697 BKID0NAMRGB 1170 1170 Processed 16/03/2024 742285296 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002000NRG24020120241370722 02/01/2024 BHAGVATI 1745002WL045564 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 16/03/2024 742285296 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002000NRG24020120241370725 02/01/2024 Rohani 1745002WL045564 Rohani 00697 BKID0NAMRGB 1170 1170 Processed 16/03/2024 742285296 Rohani NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002000NRG24020120241370739 02/01/2024 BHAGVATI 1745002WL045564 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 16/03/2024 742285296 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002000NRG24020120241370754 02/01/2024 Vinod 1745002WL045564 Vinod 00697 BKID0NAMRGB 1170 1170 Processed 16/03/2024 742285296 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002000NRG24020120241370787 02/01/2024 TITRI 1745002WL045564 TITRI 00697 BKID0NAMRGB 780 780 Processed 16/03/2024 742285296 TITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15075 15075
Total 364400 364400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020124APB_FTO_417859 AXIS BANK UTIB0001397 SHAHAPURA 1170
2 DINDORI MP1745002_020124APB_FTO_417859 Bank of Baroda BARB0DINDIN DINDORI 4900
3 DINDORI MP1745002_020124APB_FTO_417859 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1025
4 DINDORI MP1745002_020124APB_FTO_417859 Canara Bank CNRB0004113 DINDORI 16345
5 DINDORI MP1745002_020124APB_FTO_417859 Central Bank Of India CBIN0283015 DINDORI 67600
6 DINDORI MP1745002_020124APB_FTO_417859 Indian Bank IDIB000D070 DINDORI 13860
7 DINDORI MP1745002_020124APB_FTO_417859 Indian Bank IDIB000D648 Dindori 9230
8 DINDORI MP1745002_020124APB_FTO_417859 Punjab National Bank PUNB0642100 DINDORI MP 28235
9 DINDORI MP1745002_020124APB_FTO_417859 State Bank of India SBIN0001061 DINDORI 9985
10 DINDORI MP1745002_020124APB_FTO_417859 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9630
11 DINDORI MP1745002_020124APB_FTO_417859 State Bank of India SBIN0005494 AMARPUR 1025
12 DINDORI MP1745002_020124APB_FTO_417859 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1170
13 DINDORI MP1745002_020124APB_FTO_417859 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41380
14 DINDORI MP1745002_020124APB_FTO_417859 Union Bank of India UBIN0559482 DINDORI 8975
15 DINDORI MP1745002_020124APB_FTO_417859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
16 DINDORI MP1745002_020124APB_FTO_417859 India Post Payments Bank IPOS0000001 Dindori 5685
17 DINDORI MP1745002_020124APB_FTO_417859 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 35415
18 DINDORI MP1745002_020124APB_FTO_417859 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1075
19 DINDORI MP1745002_020124APB_FTO_417859 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1365
20 DINDORI MP1745002_020124APB_FTO_417859 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 90235
21 DINDORI MP1745002_020124APB_FTO_417859 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8445
22 DINDORI MP1745002_020124APB_FTO_417859 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6630

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