Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060923APB_FTO_252835
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-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002000NRG24060920230805063 06/09/2023 Hanumta Singh 1745002WL028947 Hanumta Singh 00045 BARB0DINDIN 2652 2652 Processed 14/09/2023 178221847 HanumtaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002000NRG24050920230804432 06/09/2023 PRAKASH KUMAR 1745002WL028904 PRAKASH KUMAR 00045 BARB0DINDIN 200 200 Processed 14/09/2023 178221847 PRAKASHKUMAR BANK OF BARODA(606985)
SubTotal 2852 2852
3 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002013NRG24060920230805382 06/09/2023 Shivram 1745002013WL028965 Shivram 00048 BKID0009434 1116 1116 Processed 14/09/2023 178221847 Shivram NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-013-002/85
(SILHARI) 		1745002013NRG24060920230805465 06/09/2023 Fuliya 1745002013WL028965 Fuliya 00048 BKID0009434 1116 1116 Processed 14/09/2023 178221847 Fuliya BANK OF INDIA(508505)
5 DINDORI MP-45-002-033-002/22
(PAKARBAGHARRA) 		1745002000NRG24060920230805079 06/09/2023 Savni Bai 1745002WL028948 Savni Bai 00048 BKID0009434 1000 1000 Processed 14/09/2023 178221847 SavniBai BANK OF INDIA(508505)
SubTotal 3232 3232
6 DINDORI MP-45-002-013-002/61-B
(SILHARI) 		1745002013NRG24060920230805421 06/09/2023 Mohan 1745002013WL028965 Mohan 00078 CNRB0004113 1116 1116 Processed 14/09/2023 178221847 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1116 1116
7 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002000NRG24060920230805110 06/09/2023 Susheela Bai 1745002WL028948 Susheela Bai 00089 CBIN0282015 250 250 Processed 14/09/2023 178221847 SusheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
8 DINDORI MP-45-002-033-002/43
(PAKARBAGHARRA) 		1745002000NRG24060920230805098 06/09/2023 vegbati 1745002WL028948 vegbati 00089 CBIN0283015 1000 1000 Processed 14/09/2023 178221847 vegbati CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-033-002/48-A
(PAKARBAGHARRA) 		1745002000NRG24060920230805108 06/09/2023 Yasoda 1745002WL028948 Yasoda 00089 CBIN0283015 250 250 Processed 14/09/2023 178221847 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
10 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002000NRG24060920230805052 06/09/2023 Bharti Teerath Lal 1745002WL028945 Bharti Teerath Lal 00176 IDIB000D070 1000 1000 Processed 15/09/2023 178221847 BhartiTeerathLal INDIAN BANK(607105)
11 DINDORI MP-45-002-048-003/62
(KHAMHERIYA MAL) 		1745002000NRG24050920230804438 06/09/2023 TEERATH 1745002WL028904 TEERATH 00176 IDIB000D070 200 200 Processed 15/09/2023 178221847 TEERATH INDIAN BANK(607105)
12 DINDORI MP-45-002-048-003/69
(KHAMHERIYA MAL) 		1745002000NRG24050920230804441 06/09/2023 AKSHAY KUMAR 1745002WL028904 AKSHAY KUMAR 00176 IDIB000D070 200 200 Processed 14/09/2023 178221847 AKSHAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 1400 1400
13 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002000NRG24060920230805036 06/09/2023 lakhan singh 1745002WL028944 lakhan singh 00176 IDIB000D648 2652 2652 Processed 15/09/2023 178221847 lakhansingh INDIAN BANK(607105)
14 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002000NRG24060920230805097 06/09/2023 VIJAY SINGH 1745002WL028948 VIJAY SINGH 00176 IDIB000D648 1000 1000 Rejected 18/09/2023 A/c Blocked or Frozen
15 DINDORI MP-45-002-033-002/57
(PAKARBAGHARRA) 		1745002000NRG24060920230805115 06/09/2023 Omkar Singh 1745002WL028948 Omkar Singh 00176 IDIB000D648 1000 1000 Processed 14/09/2023 178221847 OmkarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4652 4652
16 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002000NRG24060920230805038 06/09/2023 dhan singh 1745002WL028945 dhan singh 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 dhansingh PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002000NRG24060920230805039 06/09/2023 Nannu lal 1745002WL028945 Nannu lal 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 Nannulal PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002000NRG24060920230805040 06/09/2023 Uttam Singh 1745002WL028945 Uttam Singh 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 UttamSingh STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24060920230805041 06/09/2023 braj lal 1745002WL028945 braj lal 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 brajlal PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002000NRG24060920230805042 06/09/2023 laxmi prasad 1745002WL028945 laxmi prasad 00354 PUNB0642100 600 600 Processed 14/09/2023 178221847 laxmiprasad PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002000NRG24060920230805043 06/09/2023 Niraj Bati 1745002WL028945 Niraj Bati 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 NirajBati STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002000NRG24060920230805044 06/09/2023 BIRAN LAL YADAV 1745002WL028945 BIRAN LAL YADAV 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24060920230805048 06/09/2023 MAMTA 1745002WL028945 MAMTA 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 MAMTA UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24060920230805047 06/09/2023 MAMTA 1745002WL028945 MAMTA 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 MAMTA PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002000NRG24060920230805049 06/09/2023 BHAGRATI 1745002WL028945 BHAGRATI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 BHAGRATI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002000NRG24060920230805050 06/09/2023 Amar vati 1745002WL028945 Amar vati 00354 PUNB0642100 800 800 Processed 14/09/2023 178221847 Amarvati PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-029-007/5
(RAMGUDA MAL.) 		1745002000NRG24060920230805051 06/09/2023 Milan Kumar 1745002WL028945 Milan Kumar 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 MilanKumar PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002000NRG24060920230805053 06/09/2023 Gondulal yadav 1745002WL028945 Gondulal yadav 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 Gondulalyadav PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002000NRG24060920230805054 06/09/2023 Mehvati 1745002WL028945 Mehvati 00354 PUNB0642100 600 600 Processed 14/09/2023 178221847 Mehvati PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002000NRG24060920230805055 06/09/2023 PARVATI 1745002WL028945 PARVATI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 PARVATI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002000NRG24060920230805056 06/09/2023 esvar lal 1745002WL028945 esvar lal 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 esvarlal PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002000NRG24060920230805057 06/09/2023 LAKHAN SINGH 1745002WL028945 LAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002000NRG24060920230805058 06/09/2023 SHRI BATI 1745002WL028945 SHRI BATI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221847 SHRIBATI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-030-002/250-A
(HINOTA) 		1745002000NRG24060920230805032 06/09/2023 DAMESHVARI 1745002WL028943 DAMESHVARI 00354 PUNB0642100 2652 2652 Processed 14/09/2023 178221847 DAMESHVARI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-033-001/84-B
(PAKARBAGHARRA) 		1745002000NRG24050920230804706 06/09/2023 Amarbati 1745002WL028921 Amarbati 00354 PUNB0642100 800 800 Processed 14/09/2023 178221847 Amarbati PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-033-002/48-A
(PAKARBAGHARRA) 		1745002000NRG24060920230805107 06/09/2023 Rajesh 1745002WL028948 Rajesh 00354 PUNB0642100 250 250 Processed 14/09/2023 178221847 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20702 20702
37 DINDORI MP-45-002-013-002/9-a
(SILHARI) 		1745002013NRG24060920230805470 06/09/2023 Amita 1745002013WL028965 Amita 00415 SBIN0001061 1116 1116 Processed 14/09/2023 178221847 Amita STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-033-001/39-B
(PAKARBAGHARRA) 		1745002000NRG24050920230804705 06/09/2023 Komal Singh 1745002WL028921 Komal Singh 00415 SBIN0001061 1920 1920 Processed 14/09/2023 178221847 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-053-001/327
(CHATUWA) 		1745002053NRG24060920230804916 06/09/2023 gita 1745002053WL028933 gita 00415 SBIN0001061 800 800 Processed 14/09/2023 178221847 gita STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002053NRG24060920230804917 06/09/2023 Rajesh 1745002053WL028933 Rajesh 00415 SBIN0001061 1200 1200 Processed 14/09/2023 178221847 Rajesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5036 5036
41 DINDORI MP-45-002-030-001/10
(HINOTA) 		1745002000NRG24060920230805031 06/09/2023 RAPHIKA BEGAM 1745002WL028943 RAPHIKA BEGAM 00415 SBIN0030452 2652 2652 Processed 14/09/2023 178221847 RAPHIKABEGAM STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002000NRG24050920230804699 06/09/2023 AMAR SINGH 1745002WL028920 AMAR SINGH 00415 SBIN0030452 2160 2160 Processed 14/09/2023 178221847 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002000NRG24050920230804700 06/09/2023 MAYA BAI 1745002WL028920 MAYA BAI 00415 SBIN0030452 2160 2160 Processed 14/09/2023 178221847 MAYABAI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002000NRG24060920230805065 06/09/2023 Nirpat 1745002WL028948 Nirpat 00415 SBIN0030452 1000 1000 Processed 14/09/2023 178221847 Nirpat STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-033-001/184
(PAKARBAGHARRA) 		1745002000NRG24060920230805061 06/09/2023 Upasiya Bai 1745002WL028946 Upasiya Bai 00415 SBIN0030452 2160 2160 Processed 14/09/2023 178221847 UpasiyaBai STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002000NRG24060920230805074 06/09/2023 Sammal Bai 1745002WL028948 Sammal Bai 00415 SBIN0030452 1000 1000 Processed 14/09/2023 178221847 SammalBai STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-033-002/2
(PAKARBAGHARRA) 		1745002000NRG24060920230805077 06/09/2023 Narendra 1745002WL028948 Narendra 00415 SBIN0030452 1000 1000 Processed 14/09/2023 178221847 Narendra STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-048-003/13
(KHAMHERIYA MAL) 		1745002000NRG24050920230804425 06/09/2023 NIRANJANI BAI 1745002WL028904 NIRANJANI BAI 00415 SBIN0030452 800 800 Processed 14/09/2023 178221847 NIRANJANIBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-053-001/280
(CHATUWA) 		1745002053NRG24060920230804913 06/09/2023 GIRDHARI 1745002053WL028933 GIRDHARI 00415 SBIN0030452 1200 1200 Processed 14/09/2023 178221847 GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 DINDORI MP-45-002-053-001/280
(CHATUWA) 		1745002053NRG24060920230804914 06/09/2023 Laxmi 1745002053WL028933 Laxmi 00415 SBIN0030452 1200 1200 Processed 14/09/2023 178221847 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
51 DINDORI MP-45-002-053-001/327
(CHATUWA) 		1745002053NRG24060920230804915 06/09/2023 bharat 1745002053WL028933 bharat 00415 SBIN0030452 1200 1200 Processed 14/09/2023 178221847 bharat STATE BANK OF INDIA(508548)
SubTotal 16532 16532
52 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002053NRG24060920230804918 06/09/2023 Vandana 1745002053WL028933 Vandana 00462 UCBA0002989 1200 1200 Processed 14/09/2023 178221847 Vandana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
53 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24060920230805045 06/09/2023 JAYMATI GOYAL 1745002WL028945 JAYMATI GOYAL 00468 UBIN0559482 1000 1000 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002000NRG24060920230805046 06/09/2023 JAWAHAR LAL YADAV 1745002WL028945 JAWAHAR LAL YADAV 00468 UBIN0559482 1000 1000 Processed 14/09/2023 178221847 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-030-002/250-A
(HINOTA) 		1745002000NRG24060920230805033 06/09/2023 BRAJESH SHUKLA 1745002WL028943 BRAJESH SHUKLA 00468 UBIN0559482 2652 2652 Processed 14/09/2023 178221847 BRAJESHSHUKLA STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-033-001/157-B
(PAKARBAGHARRA) 		1745002000NRG24060920230805060 06/09/2023 Vishwnath 1745002WL028946 Vishwnath 00468 UBIN0559482 900 900 Processed 14/09/2023 178221847 Vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24060920230804912 06/09/2023 Balkrishan 1745002053WL028933 Balkrishan 00468 UBIN0559482 1200 1200 Processed 14/09/2023 178221847 Balkrishan UNION BANK OF INDIA(508500)
SubTotal 6752 6752
58 DINDORI MP-45-002-013-002/84-B
(SILHARI) 		1745002013NRG24060920230805464 06/09/2023 Ghyan chand 1745002013WL028965 Ghyan chand 00688 FINO0001001 1116 1116 Processed 14/09/2023 178221847 Ghyanchand FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-033-002/35-A
(PAKARBAGHARRA) 		1745002000NRG24060920230805092 06/09/2023 Mahesh 1745002WL028948 Mahesh 00688 FINO0001001 800 800 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DINDORI MP-45-002-048-003/107-a
(KHAMHERIYA MAL) 		1745002000NRG24050920230804418 06/09/2023 Mulki 1745002WL028904 Mulki 00688 FINO0001001 800 800 Processed 14/09/2023 178221847 Mulki FINO PAYMENTS BANK LTD(608001)
SubTotal 2716 2716
61 DINDORI MP-45-002-029-007/101
(RAMGUDA MAL.) 		1745002000NRG24060920230805037 06/09/2023 Jagat Prasad Yadav 1745002WL028945 Jagat Prasad Yadav 00688 FINO0001446 1000 1000 Processed 14/09/2023 178221847 JagatPrasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
62 DINDORI MP-45-002-013-002/61
(SILHARI) 		1745002013NRG24060920230805419 06/09/2023 Santoshi 1745002013WL028965 Santoshi 00691 IPOS0000001 1116 1116 Processed 14/09/2023 178221847 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-013-002/75
(SILHARI) 		1745002013NRG24060920230805449 06/09/2023 Radha bai 1745002013WL028965 Radha bai 00691 IPOS0000001 1116 1116 Processed 14/09/2023 178221847 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2232 2232
64 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002013NRG24060920230805353 06/09/2023 Budhvariya 1745002013WL028965 Budhvariya 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Budhvariya NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002013NRG24060920230805354 06/09/2023 Mukesh 1745002013WL028965 Mukesh 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Mukesh FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-013-002/21
(SILHARI) 		1745002013NRG24060920230805364 06/09/2023 Chaitu 1745002013WL028965 Chaitu 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002013NRG24060920230805366 06/09/2023 Faggi 1745002013WL028965 Faggi 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Faggi NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-013-002/27
(SILHARI) 		1745002013NRG24060920230805370 06/09/2023 Kullan Bai 1745002013WL028965 Kullan Bai 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 KullanBai NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-013-002/28
(SILHARI) 		1745002013NRG24060920230805371 06/09/2023 DUMARI 1745002013WL028965 DUMARI 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002013NRG24060920230805372 06/09/2023 DHNSINGH 1745002013WL028965 DHNSINGH 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 DHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002013NRG24060920230805375 06/09/2023 Chmali 1745002013WL028965 Chmali 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Chmali NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002013NRG24060920230805374 06/09/2023 Sampat Singh 1745002013WL028965 Sampat Singh 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SampatSingh NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002013NRG24060920230805376 06/09/2023 Nanha 1745002013WL028965 Nanha 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Nanha NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002013NRG24060920230805377 06/09/2023 Eshvari 1745002013WL028965 Eshvari 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Eshvari NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-013-002/37-A
(SILHARI) 		1745002013NRG24060920230805380 06/09/2023 Ramfal 1745002013WL028965 Ramfal 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Ramfal NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002013NRG24060920230805383 06/09/2023 ShivaRam 1745002013WL028965 ShivaRam 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 ShivaRam INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-013-002/39
(SILHARI) 		1745002013NRG24060920230805385 06/09/2023 Chran 1745002013WL028965 Chran 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Chran INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-013-002/39
(SILHARI) 		1745002013NRG24060920230805384 06/09/2023 Nanhi 1745002013WL028965 Nanhi 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Nanhi NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-013-002/39-A
(SILHARI) 		1745002013NRG24060920230805386 06/09/2023 Anup Singh 1745002013WL028965 Anup Singh 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 AnupSingh BANK OF INDIA(508505)
80 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002013NRG24060920230805387 06/09/2023 Prahalad 1745002013WL028965 Prahalad 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002013NRG24060920230805389 06/09/2023 chunni 1745002013WL028965 chunni 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 chunni NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002013NRG24060920230805388 06/09/2023 Dhannu 1745002013WL028965 Dhannu 00697 BKID0MG1327 1116 1116 Processed 15/09/2023 178221847 Dhannu INDIAN BANK(607105)
83 DINDORI MP-45-002-013-002/41-A
(SILHARI) 		1745002013NRG24060920230805390 06/09/2023 CHAMANIYA 1745002013WL028965 CHAMANIYA 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 CHAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002013NRG24060920230805391 06/09/2023 ARTI 1745002013WL028965 ARTI 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 ARTI NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-013-002/44
(SILHARI) 		1745002013NRG24060920230805392 06/09/2023 RAM BAI 1745002013WL028965 RAM BAI 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-013-002/46
(SILHARI) 		1745002013NRG24060920230805393 06/09/2023 Prmi bai 1745002013WL028965 Prmi bai 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Prmibai NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002013NRG24060920230805395 06/09/2023 Dropti 1745002013WL028965 Dropti 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Dropti NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002013NRG24060920230805396 06/09/2023 Baisakhu 1745002013WL028965 Baisakhu 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-013-002/47-a
(SILHARI) 		1745002013NRG24060920230805397 06/09/2023 SAMHAR 1745002013WL028965 SAMHAR 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002013NRG24060920230805398 06/09/2023 Shivaram 1745002013WL028965 Shivaram 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Shivaram STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002013NRG24060920230805399 06/09/2023 Ramkali 1745002013WL028965 Ramkali 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002013NRG24060920230805402 06/09/2023 CHTARAM 1745002013WL028965 CHTARAM 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 CHTARAM NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-013-002/52
(SILHARI) 		1745002013NRG24060920230805403 06/09/2023 SUKHSAN 1745002013WL028965 SUKHSAN 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SUKHSAN AXIS BANK(607153)
94 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002013NRG24060920230805404 06/09/2023 PAPPU LA 1745002013WL028965 PAPPU LA 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 PAPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-013-002/53
(SILHARI) 		1745002013NRG24060920230805405 06/09/2023 GUHARA 1745002013WL028965 GUHARA 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002013NRG24060920230805406 06/09/2023 SAMPAT 1745002013WL028965 SAMPAT 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SAMPAT BANK OF INDIA(508505)
97 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002013NRG24060920230805407 06/09/2023 SAMPAT LAL 1745002013WL028965 SAMPAT LAL 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002013NRG24060920230805409 06/09/2023 Gita 1745002013WL028965 Gita 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Gita NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002013NRG24060920230805408 06/09/2023 NANSAYA 1745002013WL028965 NANSAYA 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 NANSAYA BANK OF INDIA(508505)
100 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002013NRG24060920230805411 06/09/2023 Narendr 1745002013WL028965 Narendr 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Narendr NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002013NRG24060920230805410 06/09/2023 SOME 1745002013WL028965 SOME 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SOME CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002013NRG24060920230805412 06/09/2023 Dindayal 1745002013WL028965 Dindayal 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-013-002/57
(SILHARI) 		1745002013NRG24060920230805413 06/09/2023 Vandana 1745002013WL028965 Vandana 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-013-002/59
(SILHARI) 		1745002013NRG24060920230805415 06/09/2023 SAHU 1745002013WL028965 SAHU 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SAHU NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-013-002/60
(SILHARI) 		1745002013NRG24060920230805417 06/09/2023 ramnath 1745002013WL028965 ramnath 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 ramnath NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-013-002/60-a
(SILHARI) 		1745002013NRG24060920230805418 06/09/2023 RAMBAI 1745002013WL028965 RAMBAI 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-013-002/62
(SILHARI) 		1745002013NRG24060920230805422 06/09/2023 Munni 1745002013WL028965 Munni 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Munni NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-013-002/62
(SILHARI) 		1745002013NRG24060920230805423 06/09/2023 Raghu Lal 1745002013WL028965 Raghu Lal 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 RaghuLal INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-013-002/64-b
(SILHARI) 		1745002013NRG24060920230805430 06/09/2023 Kushum 1745002013WL028965 Kushum 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Kushum NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-013-002/66
(SILHARI) 		1745002013NRG24060920230805432 06/09/2023 Nerash 1745002013WL028965 Nerash 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Nerash NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002013NRG24060920230805433 06/09/2023 INDER LAL 1745002013WL028965 INDER LAL 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 INDERLAL BANK OF INDIA(508505)
112 DINDORI MP-45-002-013-002/69
(SILHARI) 		1745002013NRG24060920230805435 06/09/2023 Damru Lal 1745002013WL028965 Damru Lal 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 DamruLal NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-013-002/69-a
(SILHARI) 		1745002013NRG24060920230805437 06/09/2023 Gata 1745002013WL028965 Gata 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Gata NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-013-002/7
(SILHARI) 		1745002013NRG24060920230805438 06/09/2023 SANTOSHE 1745002013WL028965 SANTOSHE 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SANTOSHE STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-013-002/70
(SILHARI) 		1745002013NRG24060920230805439 06/09/2023 Sukhvati 1745002013WL028965 Sukhvati 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002013NRG24060920230805441 06/09/2023 bhaduva 1745002013WL028965 bhaduva 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 bhaduva FINO PAYMENTS BANK LTD(608001)
117 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002013NRG24060920230805440 06/09/2023 SOMTI 1745002013WL028965 SOMTI 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-013-002/72-a
(SILHARI) 		1745002013NRG24060920230805443 06/09/2023 kulesh 1745002013WL028965 kulesh 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 kulesh BANK OF INDIA(508505)
119 DINDORI MP-45-002-013-002/73
(SILHARI) 		1745002013NRG24060920230805444 06/09/2023 parvatiya 1745002013WL028965 parvatiya 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 parvatiya BANK OF INDIA(508505)
120 DINDORI MP-45-002-013-002/73-a
(SILHARI) 		1745002013NRG24060920230805445 06/09/2023 MANNA 1745002013WL028965 MANNA 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 MANNA NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-013-002/73-b
(SILHARI) 		1745002013NRG24060920230805446 06/09/2023 ram lal 1745002013WL028965 ram lal 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 ramlal NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-013-002/74
(SILHARI) 		1745002013NRG24060920230805447 06/09/2023 Nansaa 1745002013WL028965 Nansaa 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Nansaa BANK OF INDIA(508505)
123 DINDORI MP-45-002-013-002/75-a
(SILHARI) 		1745002013NRG24060920230805450 06/09/2023 Sumatiya 1745002013WL028965 Sumatiya 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002013NRG24060920230805453 06/09/2023 hanshe 1745002013WL028965 hanshe 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 hanshe NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002013NRG24060920230805452 06/09/2023 Vimla 1745002013WL028965 Vimla 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Vimla BANK OF INDIA(508505)
126 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002013NRG24060920230805455 06/09/2023 Payar vati 1745002013WL028965 Payar vati 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Payarvati STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-013-002/8
(SILHARI) 		1745002013NRG24060920230805456 06/09/2023 Uadasiya 1745002013WL028965 Uadasiya 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Uadasiya NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-013-002/8-a
(SILHARI) 		1745002013NRG24060920230805457 06/09/2023 Sumantri 1745002013WL028965 Sumantri 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-013-002/80
(SILHARI) 		1745002013NRG24060920230805459 06/09/2023 Amar 1745002013WL028965 Amar 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-013-002/80
(SILHARI) 		1745002013NRG24060920230805458 06/09/2023 dashrath 1745002013WL028965 dashrath 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 dashrath AXIS BANK(607153)
131 DINDORI MP-45-002-013-002/80-a
(SILHARI) 		1745002013NRG24060920230805460 06/09/2023 Itavariya 1745002013WL028965 Itavariya 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Itavariya NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-013-002/82
(SILHARI) 		1745002013NRG24060920230805461 06/09/2023 Ganash 1745002013WL028965 Ganash 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Ganash NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-013-002/84
(SILHARI) 		1745002013NRG24060920230805463 06/09/2023 Champa 1745002013WL028965 Champa 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Champa NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-013-002/85-a
(SILHARI) 		1745002013NRG24060920230805466 06/09/2023 siyaram 1745002013WL028965 siyaram 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 siyaram NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-013-002/86
(SILHARI) 		1745002013NRG24060920230805467 06/09/2023 RAM BAI 1745002013WL028965 RAM BAI 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-013-002/89
(SILHARI) 		1745002013NRG24060920230805469 06/09/2023 Gulbasiya 1745002013WL028965 Gulbasiya 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-013-002/90
(SILHARI) 		1745002013NRG24060920230805471 06/09/2023 Sanjay 1745002013WL028965 Sanjay 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 Sanjay STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002013NRG24060920230805472 06/09/2023 BHGAVATI 1745002013WL028965 BHGAVATI 00697 BKID0MG1327 1116 1116 Processed 14/09/2023 178221847 BHGAVATI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-033-001/172-B
(PAKARBAGHARRA) 		1745002000NRG24060920230805066 06/09/2023 Bharat singh uikey 1745002WL028948 Bharat singh uikey 00697 BKID0MG1327 1000 1000 Processed 14/09/2023 178221847 Bharatsinghuikey PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-033-001/172-B
(PAKARBAGHARRA) 		1745002000NRG24060920230805067 06/09/2023 Kushum devi uikey 1745002WL028948 Kushum devi uikey 00697 BKID0MG1327 1000 1000 Processed 14/09/2023 178221847 Kushumdeviuikey STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002000NRG24050920230804701 06/09/2023 Ujariya Bai 1745002WL028920 Ujariya Bai 00697 BKID0MG1327 1260 1260 Processed 14/09/2023 178221847 UjariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-046-001/23
(ANAKHEDA) 		1745002000NRG24060920230805030 06/09/2023 LALSINGH 1745002WL028942 LALSINGH 00697 BKID0MG1327 1105 1105 Processed 14/09/2023 178221847 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-048-003/102
(KHAMHERIYA MAL) 		1745002000NRG24050920230804415 06/09/2023 JAYPAL 1745002WL028904 JAYPAL 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002000NRG24050920230804416 06/09/2023 PARWATI 1745002WL028904 PARWATI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-048-003/106-A
(KHAMHERIYA MAL) 		1745002000NRG24050920230804417 06/09/2023 ANTLAL 1745002WL028904 ANTLAL 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 ANTLAL NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002000NRG24050920230804419 06/09/2023 AMALVATI 1745002WL028904 AMALVATI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
147 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002000NRG24050920230804420 06/09/2023 BUDDHU SINGH 1745002WL028904 BUDDHU SINGH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002000NRG24050920230804421 06/09/2023 SIYA BAI 1745002WL028904 SIYA BAI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002000NRG24050920230804422 06/09/2023 CHARAN SINGH 1745002WL028904 CHARAN SINGH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-048-003/123
(KHAMHERIYA MAL) 		1745002000NRG24050920230804423 06/09/2023 MAYA BAI 1745002WL028904 MAYA BAI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002000NRG24050920230804424 06/09/2023 SUSHEELA BAI 1745002WL028904 SUSHEELA BAI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
152 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002000NRG24050920230804426 06/09/2023 ANOOP SINGH 1745002WL028904 ANOOP SINGH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002000NRG24050920230804427 06/09/2023 DULARIYA BAI 1745002WL028904 DULARIYA BAI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-048-003/24
(KHAMHERIYA MAL) 		1745002000NRG24050920230804428 06/09/2023 OMVATI 1745002WL028904 OMVATI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 OMVATI FINCARE SMALL FINANCE BANK LTD(608304)
155 DINDORI MP-45-002-048-003/25
(KHAMHERIYA MAL) 		1745002000NRG24050920230804429 06/09/2023 DURGA 1745002WL028904 DURGA 00697 BKID0MG1327 200 200 Processed 14/09/2023 178221847 DURGA UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002000NRG24050920230804430 06/09/2023 TITRASINGH 1745002WL028904 TITRASINGH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002000NRG24050920230804431 06/09/2023 JAGAT SINGH 1745002WL028904 JAGAT SINGH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002000NRG24050920230804433 06/09/2023 BRAJESH 1745002WL028904 BRAJESH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-048-003/5-A
(KHAMHERIYA MAL) 		1745002000NRG24050920230804434 06/09/2023 CHAMRIN BAI 1745002WL028904 CHAMRIN BAI 00697 BKID0MG1327 200 200 Processed 14/09/2023 178221847 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-048-003/50-A
(KHAMHERIYA MAL) 		1745002000NRG24050920230804435 06/09/2023 SANTOSH 1745002WL028904 SANTOSH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002000NRG24050920230804436 06/09/2023 ARJUN 1745002WL028904 ARJUN 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002000NRG24050920230804437 06/09/2023 SOHADRI BAI 1745002WL028904 SOHADRI BAI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-048-003/63
(KHAMHERIYA MAL) 		1745002000NRG24050920230804439 06/09/2023 NARBAD DAS 1745002WL028904 NARBAD DAS 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 NARBADDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 DINDORI MP-45-002-048-003/65
(KHAMHERIYA MAL) 		1745002000NRG24050920230804440 06/09/2023 GULAB SINGH 1745002WL028904 GULAB SINGH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002000NRG24050920230804442 06/09/2023 SEMLAL 1745002WL028904 SEMLAL 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002000NRG24050920230804443 06/09/2023 CHETU SINGH 1745002WL028904 CHETU SINGH 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-048-003/85
(KHAMHERIYA MAL) 		1745002000NRG24050920230804444 06/09/2023 MOOLVATI 1745002WL028904 MOOLVATI 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 MOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-048-003/91-A
(KHAMHERIYA MAL) 		1745002000NRG24050920230804445 06/09/2023 SUKH DAS 1745002WL028904 SUKH DAS 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-048-003/94
(KHAMHERIYA MAL) 		1745002000NRG24050920230804446 06/09/2023 CHIURONJA 1745002WL028904 CHIURONJA 00697 BKID0MG1327 800 800 Processed 14/09/2023 178221847 CHIURONJA NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002000NRG24050920230804447 06/09/2023 BUDHSEN 1745002WL028904 BUDHSEN 00697 BKID0MG1327 600 600 Processed 14/09/2023 178221847 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109065 109065
171 DINDORI MP-45-002-033-001/30
(PAKARBAGHARRA) 		1745002000NRG24060920230805062 06/09/2023 SANTOSH KUMAR 1745002WL028946 SANTOSH KUMAR 00697 BKID0MG1334 2160 2160 Processed 14/09/2023 178221847 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-033-001/39-A
(PAKARBAGHARRA) 		1745002000NRG24050920230804704 06/09/2023 Kaleyan Singh 1745002WL028921 Kaleyan Singh 00697 BKID0MG1334 1920 1920 Processed 14/09/2023 178221847 KaleyanSingh STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002000NRG24060920230805068 06/09/2023 BAGHWATI BAI 1745002WL028948 BAGHWATI BAI 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
174 DINDORI MP-45-002-033-002/11
(PAKARBAGHARRA) 		1745002000NRG24060920230805069 06/09/2023 CHAIN SINGH 1745002WL028948 CHAIN SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-033-002/120-A
(PAKARBAGHARRA) 		1745002000NRG24060920230805070 06/09/2023 Samnu Singh 1745002WL028948 Samnu Singh 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-033-002/14
(PAKARBAGHARRA) 		1745002000NRG24060920230805071 06/09/2023 TIHARU SINGH 1745002WL028948 TIHARU SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-033-002/16
(PAKARBAGHARRA) 		1745002000NRG24060920230805072 06/09/2023 SHIV KUMAR 1745002WL028948 SHIV KUMAR 00697 BKID0MG1334 800 800 Processed 14/09/2023 178221847 SHIVKUMAR STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002000NRG24060920230805073 06/09/2023 LOKMAN SINGH 1745002WL028948 LOKMAN SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 LOKMANSINGH UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-033-002/19
(PAKARBAGHARRA) 		1745002000NRG24060920230805076 06/09/2023 KALYAN SINGH 1745002WL028948 KALYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-033-002/19
(PAKARBAGHARRA) 		1745002000NRG24060920230805075 06/09/2023 KALYAN SINGH 1745002WL028948 KALYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
181 DINDORI MP-45-002-033-002/21
(PAKARBAGHARRA) 		1745002000NRG24060920230805078 06/09/2023 GAYAN SINGH 1745002WL028948 GAYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 GAYANSINGH FINO PAYMENTS BANK LTD(608001)
182 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002000NRG24060920230805082 06/09/2023 SAMPAT SINGH 1745002WL028948 SAMPAT SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002000NRG24060920230805083 06/09/2023 BENI SINGH 1745002WL028948 BENI SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 BENISINGH NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-033-002/34
(PAKARBAGHARRA) 		1745002000NRG24060920230805088 06/09/2023 BALAKRAM 1745002WL028948 BALAKRAM 00697 BKID0MG1334 800 800 Processed 14/09/2023 178221847 BALAKRAM FINO PAYMENTS BANK LTD(608001)
185 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002000NRG24060920230805094 06/09/2023 NARAYAN SINGH 1745002WL028948 NARAYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 NARAYANSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002000NRG24060920230805093 06/09/2023 NARAYAN SINGH 1745002WL028948 NARAYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002000NRG24060920230805099 06/09/2023 RAM KUMAR 1745002WL028948 RAM KUMAR 00697 BKID0MG1334 800 800 Processed 14/09/2023 178221847 RAMKUMAR STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-033-002/45
(PAKARBAGHARRA) 		1745002000NRG24060920230805102 06/09/2023 VEERSAYA SINGH 1745002WL028948 VEERSAYA SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 VEERSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002000NRG24060920230805105 06/09/2023 SAMHAR SINGH 1745002WL028948 SAMHAR SINGH 00697 BKID0MG1334 250 250 Processed 14/09/2023 178221847 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-033-002/48
(PAKARBAGHARRA) 		1745002000NRG24060920230805106 06/09/2023 GULPAT SINGH 1745002WL028948 GULPAT SINGH 00697 BKID0MG1334 250 250 Processed 14/09/2023 178221847 GULPATSINGH FINO PAYMENTS BANK LTD(608001)
191 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002000NRG24060920230805109 06/09/2023 GULAB SINGH 1745002WL028948 GULAB SINGH 00697 BKID0MG1334 250 250 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 DINDORI MP-45-002-033-002/51
(PAKARBAGHARRA) 		1745002000NRG24060920230805111 06/09/2023 LAMU SINGH 1745002WL028948 LAMU SINGH 00697 BKID0MG1334 250 250 Processed 14/09/2023 178221847 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-033-002/54
(PAKARBAGHARRA) 		1745002000NRG24060920230805112 06/09/2023 SHANTI BAI 1745002WL028948 SHANTI BAI 00697 BKID0MG1334 250 250 Processed 14/09/2023 178221847 SHANTIBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-033-002/56
(PAKARBAGHARRA) 		1745002000NRG24060920230805113 06/09/2023 SUNNU SINGH 1745002WL028948 SUNNU SINGH 00697 BKID0MG1334 250 250 Processed 14/09/2023 178221847 SUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-033-002/57
(PAKARBAGHARRA) 		1745002000NRG24060920230805114 06/09/2023 SAHMAT BAI 1745002WL028948 SAHMAT BAI 00697 BKID0MG1334 250 250 Processed 14/09/2023 178221847 SAHMATBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002000NRG24060920230805118 06/09/2023 mangal singh 1745002WL028948 mangal singh 00697 BKID0MG1334 1000 1000 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002000NRG24060920230805119 06/09/2023 BUDDHU SINGH 1745002WL028948 BUDDHU SINGH 00697 BKID0MG1334 1000 1000 Processed 14/09/2023 178221847 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23230 23230
198 DINDORI MP-45-002-013-002/13
(SILHARI) 		1745002013NRG24060920230805356 06/09/2023 Mohatin 1745002013WL028965 Mohatin 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Mohatin NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002013NRG24060920230805358 06/09/2023 Ramsurup 1745002013WL028965 Ramsurup 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Ramsurup INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002013NRG24060920230805357 06/09/2023 Tara bai 1745002013WL028965 Tara bai 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-013-002/15
(SILHARI) 		1745002013NRG24060920230805360 06/09/2023 Chmarin 1745002013WL028965 Chmarin 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Chmarin NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-013-002/18
(SILHARI) 		1745002013NRG24060920230805361 06/09/2023 Jhanki 1745002013WL028965 Jhanki 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Jhanki NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002013NRG24060920230805362 06/09/2023 Bhgavaniya 1745002013WL028965 Bhgavaniya 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Bhgavaniya NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002013NRG24060920230805363 06/09/2023 Lalita 1745002013WL028965 Lalita 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Lalita NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002013NRG24060920230805365 06/09/2023 Bajagi Lal 1745002013WL028965 Bajagi Lal 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 BajagiLal AXIS BANK(607153)
206 DINDORI MP-45-002-013-002/22-A
(SILHARI) 		1745002013NRG24060920230805367 06/09/2023 Murat Lal 1745002013WL028965 Murat Lal 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 MuratLal NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-013-002/22-B
(SILHARI) 		1745002013NRG24060920230805368 06/09/2023 Jamni 1745002013WL028965 Jamni 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Jamni NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-013-002/26
(SILHARI) 		1745002013NRG24060920230805369 06/09/2023 Shusila 1745002013WL028965 Shusila 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Shusila STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-013-002/30
(SILHARI) 		1745002013NRG24060920230805373 06/09/2023 Karan 1745002013WL028965 Karan 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Karan NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002013NRG24060920230805378 06/09/2023 SAMHAR 1745002013WL028965 SAMHAR 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002013NRG24060920230805379 06/09/2023 PANCHAM 1745002013WL028965 PANCHAM 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-013-002/37-B
(SILHARI) 		1745002013NRG24060920230805381 06/09/2023 Ram Lal 1745002013WL028965 Ram Lal 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 RamLal INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002013NRG24060920230805394 06/09/2023 Ramnath 1745002013WL028965 Ramnath 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Ramnath STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002013NRG24060920230805400 06/09/2023 BHRIYA 1745002013WL028965 BHRIYA 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 BHRIYA NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-013-002/57-a
(SILHARI) 		1745002013NRG24060920230805414 06/09/2023 Kalmi 1745002013WL028965 Kalmi 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Kalmi NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-013-002/59
(SILHARI) 		1745002013NRG24060920230805416 06/09/2023 Puran 1745002013WL028965 Puran 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Puran AXIS BANK(607153)
217 DINDORI MP-45-002-013-002/61-a
(SILHARI) 		1745002013NRG24060920230805420 06/09/2023 SATULIYA 1745002013WL028965 SATULIYA 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 SATULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-013-002/62-a
(SILHARI) 		1745002013NRG24060920230805424 06/09/2023 SANT LAL 1745002013WL028965 SANT LAL 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 SANTLAL STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002013NRG24060920230805426 06/09/2023 Rajesh 1745002013WL028965 Rajesh 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Rajesh AXIS BANK(607153)
220 DINDORI MP-45-002-013-002/63-a
(SILHARI) 		1745002013NRG24060920230805427 06/09/2023 RAJARAM 1745002013WL028965 RAJARAM 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 RAJARAM STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-013-002/64
(SILHARI) 		1745002013NRG24060920230805428 06/09/2023 GANDHU 1745002013WL028965 GANDHU 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 GANDHU NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-013-002/64-a
(SILHARI) 		1745002013NRG24060920230805429 06/09/2023 MOHAN 1745002013WL028965 MOHAN 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-013-002/65
(SILHARI) 		1745002013NRG24060920230805431 06/09/2023 DASHRATH 1745002013WL028965 DASHRATH 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-013-002/67-a
(SILHARI) 		1745002013NRG24060920230805434 06/09/2023 Batti 1745002013WL028965 Batti 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Batti STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-013-002/69
(SILHARI) 		1745002013NRG24060920230805436 06/09/2023 Gangotri Bai 1745002013WL028965 Gangotri Bai 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 GangotriBai FINO PAYMENTS BANK LTD(608001)
226 DINDORI MP-45-002-013-002/74-a
(SILHARI) 		1745002013NRG24060920230805448 06/09/2023 anup 1745002013WL028965 anup 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 anup STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002013NRG24060920230805454 06/09/2023 Maya bai 1745002013WL028965 Maya bai 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-013-002/82-a
(SILHARI) 		1745002013NRG24060920230805462 06/09/2023 Sunita 1745002013WL028965 Sunita 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 Sunita NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-013-002/87
(SILHARI) 		1745002013NRG24060920230805468 06/09/2023 PAPPU 1745002013WL028965 PAPPU 00697 BKID0NAMRGB 1116 1116 Processed 14/09/2023 178221847 PAPPU STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-033-001/138
(PAKARBAGHARRA) 		1745002000NRG24050920230804698 06/09/2023 PRATAP SINGH 1745002WL028920 PRATAP SINGH 00697 BKID0NAMRGB 2160 2160 Processed 14/09/2023 178221847 PRATAPSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002000NRG24060920230805064 06/09/2023 HANUMANTA SINGH 1745002WL028947 HANUMANTA SINGH 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178221847 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002000NRG24060920230805059 06/09/2023 MANGALI BAI 1745002WL028946 MANGALI BAI 00697 BKID0NAMRGB 2160 2160 Processed 14/09/2023 178221847 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-033-001/172-A
(PAKARBAGHARRA) 		1745002000NRG24050920230804709 06/09/2023 BAL SINGH 1745002WL028922 BAL SINGH 00697 BKID0NAMRGB 2280 2280 Processed 14/09/2023 178221847 BALSINGH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-033-001/172-A
(PAKARBAGHARRA) 		1745002000NRG24050920230804708 06/09/2023 BAL SINGH 1745002WL028922 BAL SINGH 00697 BKID0NAMRGB 2280 2280 Processed 14/09/2023 178221847 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47244 47244
Total 250461 250461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060923APB_FTO_252835 Bank of Baroda BARB0DINDIN DINDORI 2652
2 DINDORI MP1745002_060923APB_FTO_252835 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 200
3 DINDORI MP1745002_060923APB_FTO_252835 Bank of India BKID0009434 Shahpura 3232
4 DINDORI MP1745002_060923APB_FTO_252835 Canara Bank CNRB0004113 DINDORI 1116
5 DINDORI MP1745002_060923APB_FTO_252835 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 250
6 DINDORI MP1745002_060923APB_FTO_252835 Central Bank Of India CBIN0283015 DINDORI 1250
7 DINDORI MP1745002_060923APB_FTO_252835 Indian Bank IDIB000D070 DINDORI 1400
8 DINDORI MP1745002_060923APB_FTO_252835 Indian Bank IDIB000D648 Dindori 4652
9 DINDORI MP1745002_060923APB_FTO_252835 Punjab National Bank PUNB0642100 DINDORI MP 20702
10 DINDORI MP1745002_060923APB_FTO_252835 State Bank of India SBIN0001061 DINDORI 5036
11 DINDORI MP1745002_060923APB_FTO_252835 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16532
12 DINDORI MP1745002_060923APB_FTO_252835 UCO Bank UCBA0002989 DINDORI 1200
13 DINDORI MP1745002_060923APB_FTO_252835 Union Bank of India UBIN0559482 DINDORI 6752
14 DINDORI MP1745002_060923APB_FTO_252835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2716
15 DINDORI MP1745002_060923APB_FTO_252835 Fino Payments Bank Ltd FINO0001446 MP RO 1000
16 DINDORI MP1745002_060923APB_FTO_252835 India Post Payments Bank IPOS0000001 Dindori 2232
17 DINDORI MP1745002_060923APB_FTO_252835 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 109065
18 DINDORI MP1745002_060923APB_FTO_252835 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23230
19 DINDORI MP1745002_060923APB_FTO_252835 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2652
20 DINDORI MP1745002_060923APB_FTO_252835 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4320
21 DINDORI MP1745002_060923APB_FTO_252835 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 40272

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