Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270224APB_FTO_476931
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-45-002-004-005/31-A
(AJHWAR) 		1745002000NRG24270220241686698 27/02/2024 KALAVATI 1745002WL054142 KALAVATI 00045 BARB0DINDIN 800 800 Processed 13/04/2024 301900442 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-028-002/198
(DHURRA) 		1745002000NRG24270220241686520 27/02/2024 JUGANTI BAI 1745002WL054135 JUGANTI BAI 00045 BARB0DINDIN 600 600 Processed 12/04/2024 301900442 JUGANTIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002000NRG24270220241686521 27/02/2024 MANA BAI 1745002WL054135 MANA BAI 00045 BARB0DINDIN 600 600 Processed 12/04/2024 301900442 MANABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-028-002/85
(DHURRA) 		1745002000NRG24270220241686547 27/02/2024 ASHOK 1745002WL054135 ASHOK 00045 BARB0DINDIN 600 600 Processed 12/04/2024 301900442 ASHOK BANK OF BARODA(606985)
5 DINDORI MP-45-002-028-002/86-A
(DHURRA) 		1745002000NRG24270220241686475 27/02/2024 KAMODNI BAI 1745002WL054133 KAMODNI BAI 00045 BARB0DINDIN 800 800 Processed 12/04/2024 301900442 KAMODNIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-003/103
(RAKARIYA) 		1745002000NRG24270220241686553 27/02/2024 Rajend Kumar 1745002WL054136 Rajend Kumar 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 301900442 RajendKumar STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002000NRG24270220241686560 27/02/2024 PYARI BAI 1745002WL054136 PYARI BAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 301900442 PYARIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-003/19
(RAKARIYA) 		1745002000NRG24270220241686561 27/02/2024 GUDDI BBAI 1745002WL054136 GUDDI BBAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 301900442 GUDDIBBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002000NRG24270220241686569 27/02/2024 RAKHIYA BAI 1745002WL054136 RAKHIYA BAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 301900442 RAKHIYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002000NRG24270220241686578 27/02/2024 BASANTI BAI 1745002WL054136 BASANTI BAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 301900442 BASANTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002000NRG24270220241686579 27/02/2024 RAMDULARI 1745002WL054136 RAMDULARI 00045 BARB0DINDIN 900 900 Processed 12/04/2024 301900442 RAMDULARI BANK OF BARODA(606985)
12 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002048NRG24270220241683392 27/02/2024 SILOCHNA 1745002048WL053993 SILOCHNA 00045 BARB0DINDIN 1105 1105 Processed 12/04/2024 301900442 SILOCHNA BANK OF BARODA(606985)
SubTotal 10805 10805
13 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002000NRG24270220241686699 27/02/2024 Santoshi 1745002WL054142 Santoshi 00078 CNRB0004113 800 800 Processed 12/04/2024 301900442 Santoshi CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-005/47-C
(AJHWAR) 		1745002000NRG24270220241686708 27/02/2024 DINESH KUMAR TEKAM 1745002WL054142 DINESH KUMAR TEKAM 00078 CNRB0004113 800 800 Processed 12/04/2024 301900442 DINESHKUMARTEKAM CANARA BANK(508532)
15 DINDORI MP-45-002-037-001/99-B
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686723 27/02/2024 SARD 1745002WL054143 SARD 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301900442 SARD CANARA BANK(508532)
16 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002000NRG24270220241686554 27/02/2024 PARVATI BAI 1745002WL054136 PARVATI BAI 00078 CNRB0004113 720 720 Processed 12/04/2024 301900442 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002000NRG24270220241686573 27/02/2024 DROPPTI 1745002WL054136 DROPPTI 00078 CNRB0004113 1080 1080 Processed 12/04/2024 301900442 DROPPTI CANARA BANK(508532)
SubTotal 4600 4600
18 DINDORI MP-45-002-028-002/77-A
(DHURRA) 		1745002000NRG24270220241686472 27/02/2024 SUMAN 1745002WL054133 SUMAN 00089 CBIN0281547 1200 1200 Processed 12/04/2024 301900442 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
19 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002000NRG24270220241686687 27/02/2024 UMESH 1745002WL054142 UMESH 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 UMESH CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24270220241686688 27/02/2024 DHRAMvATi 1745002WL054142 DHRAMvATi 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 DHRAMvATi CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002000NRG24270220241686690 27/02/2024 bASiKHiYA 1745002WL054142 bASiKHiYA 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 bASiKHiYA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002000NRG24270220241686691 27/02/2024 Heera Bai 1745002WL054142 Heera Bai 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 HeeraBai CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-005/24
(AJHWAR) 		1745002000NRG24270220241686692 27/02/2024 JAYMATi 1745002WL054142 JAYMATi 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 JAYMATi CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24270220241686695 27/02/2024 dannabai 1745002WL054142 dannabai 00089 CBIN0283015 800 800 Processed 13/04/2024 301900442 dannabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24270220241686696 27/02/2024 LALvATi 1745002WL054142 LALvATi 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 LALvATi CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002000NRG24270220241686700 27/02/2024 BUDHRAM 1745002WL054142 BUDHRAM 00089 CBIN0283015 800 800 Processed 13/04/2024 301900442 BUDHRAM FINO PAYMENTS BANK LTD(608001)
27 DINDORI MP-45-002-004-005/34-D
(AJHWAR) 		1745002000NRG24270220241686701 27/02/2024 Shanti bai 1745002WL054142 Shanti bai 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 Shantibai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002000NRG24270220241686702 27/02/2024 BHAN 1745002WL054142 BHAN 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 BHAN CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002000NRG24270220241686703 27/02/2024 lallee 1745002WL054142 lallee 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 lallee CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002000NRG24270220241686704 27/02/2024 PUNNASINGH 1745002WL054142 PUNNASINGH 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 PUNNASINGH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-005/43
(AJHWAR) 		1745002000NRG24270220241686706 27/02/2024 GOVIND 1745002WL054142 GOVIND 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 GOVIND CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-005/44-B
(AJHWAR) 		1745002000NRG24270220241686707 27/02/2024 ASHOK 1745002WL054142 ASHOK 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 ASHOK CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002000NRG24270220241686709 27/02/2024 SONA bAi 1745002WL054142 SONA bAi 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 SONAbAi CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-028-002/187-A
(DHURRA) 		1745002000NRG24270220241686467 27/02/2024 DEEPTI BAI 1745002WL054133 DEEPTI BAI 00089 CBIN0283015 800 800 Processed 12/04/2024 301900442 DEEPTIBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002000NRG24270220241686625 27/02/2024 Yashoda Bai 1745002WL054137 Yashoda Bai 00089 CBIN0283015 1200 1200 Processed 13/04/2024 301900442 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-037-001/107-B
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686670 27/02/2024 SARWAN 1745002WL054141 SARWAN 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301900442 SARWAN PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686719 27/02/2024 KOSALEEYA 1745002WL054143 KOSALEEYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301900442 KOSALEEYA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002000NRG24270220241686566 27/02/2024 KAMLI BAI 1745002WL054136 KAMLI BAI 00089 CBIN0283015 1080 1080 Processed 12/04/2024 301900442 KAMLIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-039-003/37
(RAKARIYA) 		1745002000NRG24270220241686575 27/02/2024 RAM BAI 1745002WL054136 RAM BAI 00089 CBIN0283015 1080 1080 Processed 12/04/2024 301900442 RAMBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-039-003/47
(RAKARIYA) 		1745002000NRG24270220241686583 27/02/2024 BUDHVARIYA 1745002WL054136 BUDHVARIYA 00089 CBIN0283015 1080 1080 Processed 12/04/2024 301900442 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-039-003/50
(RAKARIYA) 		1745002000NRG24270220241686588 27/02/2024 CHAMMO BAI 1745002WL054136 CHAMMO BAI 00089 CBIN0283015 900 900 Processed 12/04/2024 301900442 CHAMMOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 20540 20540
42 DINDORI MP-45-002-028-002/127
(DHURRA) 		1745002000NRG24270220241686457 27/02/2024 SUAWATI BAI 1745002WL054133 SUAWATI BAI 00165 IBKL0001555 1200 1200 Processed 12/04/2024 301900442 SUAWATIBAI IDBI BANK(607095)
SubTotal 1200 1200
43 DINDORI MP-45-002-004-005/-41-C
(AJHWAR) 		1745002000NRG24270220241686685 27/02/2024 Suneel 1745002WL054142 Suneel 00176 IDIB000D070 800 800 Processed 13/04/2024 301900442 Suneel INDIAN BANK(607105)
44 DINDORI MP-45-002-004-005/10-C
(AJHWAR) 		1745002000NRG24270220241686686 27/02/2024 MALTI BAI 1745002WL054142 MALTI BAI 00176 IDIB000D070 800 800 Processed 13/04/2024 301900442 MALTIBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002000NRG24270220241686536 27/02/2024 SHANKAR LAL 1745002WL054135 SHANKAR LAL 00176 IDIB000D070 600 600 Processed 13/04/2024 301900442 SHANKARLAL INDIAN BANK(607105)
46 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002000NRG24270220241686633 27/02/2024 Punam Bai 1745002WL054137 Punam Bai 00176 IDIB000D070 1200 1200 Processed 13/04/2024 301900442 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002000NRG24270220241686612 27/02/2024 ANEETA BAI 1745002WL054136 ANEETA BAI 00176 IDIB000D070 1080 1080 Processed 13/04/2024 301900442 ANEETABAI INDIAN BANK(607105)
48 DINDORI MP-45-002-048-003/43-A
(KHAMHERIYA MAL) 		1745002048NRG24250220241674296 27/02/2024 PRATAP 1745002048WL053692 PRATAP 00176 IDIB000D070 3094 3094 Processed 13/04/2024 301900442 PRATAP UNION BANK OF INDIA(508500)
SubTotal 7574 7574
49 DINDORI MP-45-002-028-002/144-A
(DHURRA) 		1745002000NRG24270220241686463 27/02/2024 Yashoda Nagesh 1745002WL054133 Yashoda Nagesh 00176 IDIB000D648 400 400 Processed 13/04/2024 301900442 YashodaNagesh INDIAN BANK(607105)
50 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002000NRG24270220241686618 27/02/2024 Mukesh 1745002WL054137 Mukesh 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301900442 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-032-002/235-a
(BATONDHA) 		1745002000NRG24270220241686641 27/02/2024 Riya 1745002WL054137 Riya 00176 IDIB000D648 1000 1000 Processed 13/04/2024 301900442 Riya INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002000NRG24270220241686557 27/02/2024 Champa Bai 1745002WL054136 Champa Bai 00176 IDIB000D648 900 900 Processed 12/04/2024 301900442 ChampaBai STATE BANK OF INDIA(508548)
SubTotal 3500 3500
53 DINDORI MP-45-002-028-002/176
(DHURRA) 		1745002000NRG24270220241686518 27/02/2024 SUKTA BAI 1745002WL054135 SUKTA BAI 00354 PUNB0642100 400 400 Processed 12/04/2024 301900442 SUKTABAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-028-002/86-D
(DHURRA) 		1745002000NRG24270220241686550 27/02/2024 KEHALVATI BANWASI 1745002WL054135 KEHALVATI BANWASI 00354 PUNB0642100 400 400 Processed 12/04/2024 301900442 KEHALVATIBANWASI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-028-002/88-B
(DHURRA) 		1745002000NRG24270220241686478 27/02/2024 SATROOPA HATHESH 1745002WL054133 SATROOPA HATHESH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 SATROOPAHATHESH PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-032-002/105-A
(BATONDHA) 		1745002000NRG24270220241686622 27/02/2024 Janak Nandani 1745002WL054137 Janak Nandani 00354 PUNB0642100 1200 1200 Processed 13/04/2024 301900442 JanakNandani INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-037-001/100
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686669 27/02/2024 Vishmat bai 1745002WL054141 Vishmat bai 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301900442 Vishmatbai PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-037-001/113-B
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686724 27/02/2024 Rajendr 1745002037WL054144 Rajendr 00354 PUNB0642100 400 400 Processed 13/04/2024 301900442 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-037-001/119-C
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686671 27/02/2024 RADHA 1745002WL054141 RADHA 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301900442 RADHA PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-037-001/128-A
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686672 27/02/2024 RAJESH SINGH 1745002WL054141 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-037-001/129-a
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686725 27/02/2024 GIRJA 1745002037WL054144 GIRJA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 GIRJA STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686674 27/02/2024 HAMELEE BAI 1745002WL054141 HAMELEE BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 HAMELEEBAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686673 27/02/2024 SAMSINGH 1745002WL054141 SAMSINGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 SAMSINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686676 27/02/2024 sova das 1745002WL054141 sova das 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 sovadas PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686675 27/02/2024 sova das 1745002WL054141 sova das 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 sovadas PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-037-001/14-B
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686726 27/02/2024 KHILESWARI 1745002037WL054144 KHILESWARI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 KHILESWARI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686677 27/02/2024 avan 1745002WL054141 avan 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 avan PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-037-001/150-A
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686678 27/02/2024 SAMHARLAL 1745002WL054141 SAMHARLAL 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 SAMHARLAL PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-037-001/152-B
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686727 27/02/2024 PRMOD SINGH 1745002037WL054144 PRMOD SINGH 00354 PUNB0642100 600 600 Processed 12/04/2024 301900442 PRMODSINGH PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-037-001/156-A
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686728 27/02/2024 JOHAN DAS 1745002037WL054144 JOHAN DAS 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 JOHANDAS PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-037-001/160
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686729 27/02/2024 Amarat 1745002037WL054144 Amarat 00354 PUNB0642100 600 600 Processed 12/04/2024 301900442 Amarat PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-037-001/161-A
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686730 27/02/2024 RAJKUMARI 1745002037WL054144 RAJKUMARI 00354 PUNB0642100 200 200 Processed 12/04/2024 301900442 RAJKUMARI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-037-001/168
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686679 27/02/2024 LAXMIPARSAD 1745002WL054141 LAXMIPARSAD 00354 PUNB0642100 1200 1200 Processed 13/04/2024 301900442 LAXMIPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686680 27/02/2024 Durgeshwari 1745002WL054141 Durgeshwari 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 Durgeshwari PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-037-001/190
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686681 27/02/2024 Gaytri Bai 1745002WL054141 Gaytri Bai 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301900442 GaytriBai PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686682 27/02/2024 MOHWATI 1745002WL054141 MOHWATI 00354 PUNB0642100 800 800 Processed 12/04/2024 301900442 MOHWATI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-037-001/21-A
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686683 27/02/2024 Rajed das 1745002WL054141 Rajed das 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 Rajeddas PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-037-001/26-A
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686684 27/02/2024 sudharti 1745002WL054141 sudharti 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 sudharti PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-037-001/27
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686731 27/02/2024 KARMDAS 1745002037WL054144 KARMDAS 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 KARMDAS STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-037-001/33
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686712 27/02/2024 Mohan 1745002WL054143 Mohan 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 Mohan PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-037-001/56-a
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686713 27/02/2024 AAMARVATI 1745002WL054143 AAMARVATI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 AAMARVATI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-037-001/59
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686714 27/02/2024 AMARLAL 1745002WL054143 AMARLAL 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 AMARLAL PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686715 27/02/2024 SEEYA BAI 1745002WL054143 SEEYA BAI 00354 PUNB0642100 600 600 Processed 12/04/2024 301900442 SEEYABAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-037-001/62
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686717 27/02/2024 roopsingh 1745002WL054143 roopsingh 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 roopsingh PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-037-001/62
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686716 27/02/2024 roopsingh 1745002WL054143 roopsingh 00354 PUNB0642100 1200 1200 Rejected 12/04/2024 301900442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 DINDORI MP-45-002-037-001/68
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686733 27/02/2024 YaDO kumar 1745002037WL054144 YaDO kumar 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 YaDOkumar PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686718 27/02/2024 Kamalvati 1745002WL054143 Kamalvati 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 Kamalvati STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-037-001/82
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686720 27/02/2024 CHAYTI BAI 1745002WL054143 CHAYTI BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 CHAYTIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-001/84
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686721 27/02/2024 mayabai 1745002WL054143 mayabai 00354 PUNB0642100 600 600 Processed 12/04/2024 301900442 mayabai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002000NRG24270220241686722 27/02/2024 Kalee bai 1745002WL054143 Kalee bai 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 Kaleebai STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-037-001/90
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686735 27/02/2024 PARVATBAI 1745002037WL054144 PARVATBAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301900442 PARVATBAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-001/92-B
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686736 27/02/2024 LATA BAI 1745002037WL054144 LATA BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301900442 LATABAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-004/77-C
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686737 27/02/2024 Rajesh 1745002037WL054144 Rajesh 00354 PUNB0642100 200 200 Processed 12/04/2024 301900442 Rajesh STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002000NRG24270220241686563 27/02/2024 LALLI BAI 1745002WL054136 LALLI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301900442 LALLIBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-048-002/80
(KHAMHERIYA MAL) 		1745002048NRG24270220241683391 27/02/2024 HEERA BAI 1745002048WL053993 HEERA BAI 00354 PUNB0642100 884 884 Processed 12/04/2024 301900442 HEERABAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-048-002/84
(KHAMHERIYA MAL) 		1745002048NRG24270220241683396 27/02/2024 SEMBAI 1745002048WL053993 SEMBAI 00354 PUNB0642100 884 884 Processed 12/04/2024 301900442 SEMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 44048 44048
97 DINDORI MP-45-002-004-005/16
(AJHWAR) 		1745002000NRG24270220241686689 27/02/2024 RADHA BAI 1745002WL054142 RADHA BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 301900442 RADHABAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-028-002/52-A
(DHURRA) 		1745002000NRG24270220241686531 27/02/2024 MOORAT LAL 1745002WL054135 MOORAT LAL 00415 SBIN0001061 600 600 Processed 12/04/2024 301900442 MOORATLAL INDUSIND BANK(607189)
99 DINDORI MP-45-002-028-002/52-A
(DHURRA) 		1745002000NRG24270220241686530 27/02/2024 MOORAT LAL 1745002WL054135 MOORAT LAL 00415 SBIN0001061 600 600 Processed 13/04/2024 301900442 MOORATLAL UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002000NRG24270220241686621 27/02/2024 Banana Bai Vanwasi 1745002WL054137 Banana Bai Vanwasi 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301900442 BananaBaiVanwasi STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002000NRG24270220241686556 27/02/2024 BUDDHI BAI 1745002WL054136 BUDDHI BAI 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 BUDDHIBAI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002000NRG24270220241686562 27/02/2024 Narbadiya Bai 1745002WL054136 Narbadiya Bai 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 NarbadiyaBai STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-039-003/29
(RAKARIYA) 		1745002000NRG24270220241686568 27/02/2024 BISMAT BAI 1745002WL054136 BISMAT BAI 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 BISMATBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002000NRG24270220241686571 27/02/2024 REKHA BAI 1745002WL054136 REKHA BAI 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 REKHABAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-039-003/38
(RAKARIYA) 		1745002000NRG24270220241686576 27/02/2024 SHIVRI BAI 1745002WL054136 SHIVRI BAI 00415 SBIN0001061 900 900 Processed 12/04/2024 301900442 SHIVRIBAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002000NRG24270220241686580 27/02/2024 ANSUIYA BAI 1745002WL054136 ANSUIYA BAI 00415 SBIN0001061 900 900 Processed 12/04/2024 301900442 ANSUIYABAI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002000NRG24270220241686589 27/02/2024 SAMPAT 1745002WL054136 SAMPAT 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 SAMPAT STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002000NRG24270220241686593 27/02/2024 LAJMA BAI 1745002WL054136 LAJMA BAI 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 LAJMABAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002000NRG24270220241686598 27/02/2024 MATTI BAI 1745002WL054136 MATTI BAI 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 MATTIBAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002000NRG24270220241686601 27/02/2024 Susma 1745002WL054136 Susma 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 Susma STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002000NRG24270220241686604 27/02/2024 KAPOOR 1745002WL054136 KAPOOR 00415 SBIN0001061 900 900 Processed 12/04/2024 301900442 KAPOOR STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002000NRG24270220241686606 27/02/2024 MAHIPAL 1745002WL054136 MAHIPAL 00415 SBIN0001061 1080 1080 Processed 12/04/2024 301900442 MAHIPAL STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002000NRG24270220241686608 27/02/2024 ASHOK 1745002WL054136 ASHOK 00415 SBIN0001061 180 180 Processed 12/04/2024 301900442 ASHOK STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002000NRG24270220241686615 27/02/2024 Mangli Bai 1745002WL054136 Mangli Bai 00415 SBIN0001061 900 900 Processed 12/04/2024 301900442 MangliBai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002000NRG24270220241686616 27/02/2024 KUSUM BAI 1745002WL054136 KUSUM BAI 00415 SBIN0001061 900 900 Processed 12/04/2024 301900442 KUSUMBAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-048-002/111
(KHAMHERIYA MAL) 		1745002048NRG24270220241683354 27/02/2024 RAJKUMARI 1745002048WL053993 RAJKUMARI 00415 SBIN0001061 1105 1105 Processed 12/04/2024 301900442 RAJKUMARI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002048NRG24270220241683387 27/02/2024 SOHADRI BAI 1745002048WL053993 SOHADRI BAI 00415 SBIN0001061 884 884 Processed 12/04/2024 301900442 SOHADRIBAI STATE BANK OF INDIA(508548)
SubTotal 19589 19589
118 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24270220241686628 27/02/2024 JANKI MARAVI 1745002WL054137 JANKI MARAVI 00415 SBIN0002893 1200 1200 Processed 12/04/2024 301900442 JANKIMARAVI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24270220241686629 27/02/2024 Rajkumari Maravi 1745002WL054137 Rajkumari Maravi 00415 SBIN0002893 400 400 Processed 12/04/2024 301900442 RajkumariMaravi STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-048-002/135
(KHAMHERIYA MAL) 		1745002048NRG24270220241683364 27/02/2024 KANI BAI 1745002048WL053993 KANI BAI 00415 SBIN0002893 1105 1105 Processed 12/04/2024 301900442 KANIBAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-048-002/139
(KHAMHERIYA MAL) 		1745002048NRG24270220241683367 27/02/2024 SHAKUN 1745002048WL053993 SHAKUN 00415 SBIN0002893 442 442 Processed 12/04/2024 301900442 SHAKUN STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-048-002/140
(KHAMHERIYA MAL) 		1745002048NRG24270220241683369 27/02/2024 BEDVATI 1745002048WL053993 BEDVATI 00415 SBIN0002893 663 663 Processed 12/04/2024 301900442 BEDVATI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-048-002/70
(KHAMHERIYA MAL) 		1745002048NRG24270220241683386 27/02/2024 ANJU BANWASI 1745002048WL053993 ANJU BANWASI 00415 SBIN0002893 663 663 Processed 12/04/2024 301900442 ANJUBANWASI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
124 DINDORI MP-45-002-004-005/6-B
(AJHWAR) 		1745002000NRG24270220241686711 27/02/2024 Rookmani 1745002WL054142 Rookmani 00415 SBIN0030452 800 800 Processed 12/04/2024 301900442 Rookmani STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002000NRG24270220241686543 27/02/2024 Durgawati 1745002WL054135 Durgawati 00415 SBIN0030452 600 600 Processed 12/04/2024 301900442 Durgawati STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-028-002/88
(DHURRA) 		1745002000NRG24270220241686476 27/02/2024 PRAM LATA 1745002WL054133 PRAM LATA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301900442 PRAMLATA STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-028-002/88-A
(DHURRA) 		1745002000NRG24270220241686477 27/02/2024 AMIN BAI 1745002WL054133 AMIN BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301900442 AMINBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002000NRG24270220241686617 27/02/2024 chanda bai 1745002WL054137 chanda bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301900442 chandabai STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002000NRG24270220241686620 27/02/2024 ARTI BANVASI 1745002WL054137 ARTI BANVASI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301900442 ARTIBANVASI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-032-002/106
(BATONDHA) 		1745002000NRG24270220241686623 27/02/2024 LOHA SINGH 1745002WL054137 LOHA SINGH 00415 SBIN0030452 1200 1200 Processed 13/04/2024 301900442 LOHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-032-002/196
(BATONDHA) 		1745002000NRG24270220241686637 27/02/2024 soni bai 1745002WL054137 soni bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301900442 sonibai STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-032-002/237-A
(BATONDHA) 		1745002000NRG24270220241686644 27/02/2024 Omprakash 1745002WL054137 Omprakash 00415 SBIN0030452 1200 1200 Processed 13/04/2024 301900442 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002000NRG24270220241686558 27/02/2024 SEENU 1745002WL054136 SEENU 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301900442 SEENU STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-039-003/23-B
(RAKARIYA) 		1745002000NRG24270220241686564 27/02/2024 RAMESH KUMAR 1745002WL054136 RAMESH KUMAR 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301900442 RAMESHKUMAR STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002000NRG24270220241686582 27/02/2024 GEETA BAI 1745002WL054136 GEETA BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301900442 GEETABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002000NRG24270220241686584 27/02/2024 RAM BAI 1745002WL054136 RAM BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301900442 RAMBAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002000NRG24270220241686611 27/02/2024 RAMKUMARI 1745002WL054136 RAMKUMARI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301900442 RAMKUMARI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-048-001/89
(KHAMHERIYA MAL) 		1745002048NRG24250220241674299 27/02/2024 HARISHCHANDRA 1745002048WL053693 HARISHCHANDRA 00415 SBIN0030452 663 663 Processed 12/04/2024 301900442 HARISHCHANDRA CANARA BANK(508532)
139 DINDORI MP-45-002-048-002/118
(KHAMHERIYA MAL) 		1745002048NRG24270220241683358 27/02/2024 SILOCHANA BAI 1745002048WL053993 SILOCHANA BAI 00415 SBIN0030452 884 884 Processed 12/04/2024 301900442 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002048NRG24270220241683375 27/02/2024 RAMMI BAI 1745002048WL053993 RAMMI BAI 00415 SBIN0030452 1105 1105 Processed 12/04/2024 301900442 RAMMIBAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-048-002/63
(KHAMHERIYA MAL) 		1745002048NRG24270220241683385 27/02/2024 KALA BAI 1745002048WL053993 KALA BAI 00415 SBIN0030452 221 221 Processed 12/04/2024 301900442 KALABAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-048-002/82-b
(KHAMHERIYA MAL) 		1745002048NRG24270220241683394 27/02/2024 NIRASHA BAI 1745002048WL053993 NIRASHA BAI 00415 SBIN0030452 1105 1105 Processed 12/04/2024 301900442 NIRASHABAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-048-003/13
(KHAMHERIYA MAL) 		1745002048NRG24250220241674293 27/02/2024 NIRANJANI BAI 1745002048WL053691 NIRANJANI BAI 00415 SBIN0030452 1105 1105 Processed 12/04/2024 301900442 NIRANJANIBAI STATE BANK OF INDIA(508548)
SubTotal 20283 20283
144 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002000NRG24270220241686710 27/02/2024 Faggan Singh 1745002WL054142 Faggan Singh 00468 UBIN0559482 800 800 Processed 12/04/2024 301900442 FagganSingh STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-028-002/182
(DHURRA) 		1745002000NRG24270220241686466 27/02/2024 SHYAM BAI 1745002WL054133 SHYAM BAI 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301900442 SHYAMBAI BANK OF BARODA(606985)
146 DINDORI MP-45-002-028-002/82
(DHURRA) 		1745002000NRG24270220241686546 27/02/2024 BIHARI LAL 1745002WL054135 BIHARI LAL 00468 UBIN0559482 600 600 Processed 13/04/2024 301900442 BIHARILAL UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-028-002/82
(DHURRA) 		1745002000NRG24270220241686545 27/02/2024 BIHARI LAL 1745002WL054135 BIHARI LAL 00468 UBIN0559482 600 600 Processed 13/04/2024 301900442 BIHARILAL UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-032-002/237
(BATONDHA) 		1745002000NRG24270220241686643 27/02/2024 Durgesh nandni 1745002WL054137 Durgesh nandni 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301900442 Durgeshnandni INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-037-001/47-B
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686732 27/02/2024 Khushbu 1745002037WL054144 Khushbu 00468 UBIN0559482 1200 1200 Processed 12/04/2024 301900442 Khushbu PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-039-003/11-A
(RAKARIYA) 		1745002000NRG24270220241686555 27/02/2024 Sanketri 1745002WL054136 Sanketri 00468 UBIN0559482 540 540 Processed 12/04/2024 301900442 Sanketri STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-039-003/32-B
(RAKARIYA) 		1745002000NRG24270220241686572 27/02/2024 Shivank Lata 1745002WL054136 Shivank Lata 00468 UBIN0559482 1080 1080 Processed 12/04/2024 301900442 ShivankLata STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002000NRG24270220241686595 27/02/2024 Ramkumar 1745002WL054136 Ramkumar 00468 UBIN0559482 540 540 Processed 13/04/2024 301900442 Ramkumar UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-039-003/64-A
(RAKARIYA) 		1745002000NRG24270220241686599 27/02/2024 Deeplata 1745002WL054136 Deeplata 00468 UBIN0559482 900 900 Processed 12/04/2024 301900442 Deeplata NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002000NRG24270220241686609 27/02/2024 USHA BAI 1745002WL054136 USHA BAI 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301900442 USHABAI UNION BANK OF INDIA(508500)
SubTotal 9540 9540
155 DINDORI MP-45-002-004-005/26-C
(AJHWAR) 		1745002000NRG24270220241686694 27/02/2024 Geeta 1745002WL054142 Geeta 00688 FINO0001001 800 800 Processed 13/04/2024 301900442 Geeta FINO PAYMENTS BANK LTD(608001)
156 DINDORI MP-45-002-004-005/26-C
(AJHWAR) 		1745002000NRG24270220241686693 27/02/2024 Kamta 1745002WL054142 Kamta 00688 FINO0001001 800 800 Processed 12/04/2024 301900442 Kamta CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24270220241686705 27/02/2024 Lalita Bai Karcham 1745002WL054142 Lalita Bai Karcham 00688 FINO0001001 800 800 Processed 13/04/2024 301900442 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
158 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002000NRG24270220241686697 27/02/2024 Syam Bai 1745002WL054142 Syam Bai 00691 IPOS0000001 800 800 Processed 12/04/2024 301900442 SyamBai CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002000NRG24270220241686619 27/02/2024 Shanti Bai 1745002WL054137 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301900442 ShantiBai FINO PAYMENTS BANK LTD(608001)
160 DINDORI MP-45-002-037-001/68-A
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686734 27/02/2024 Yashoda Bai 1745002037WL054144 Yashoda Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301900442 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002048NRG24270220241683352 27/02/2024 Sunita 1745002048WL053993 Sunita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900442 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4305 4305
162 DINDORI MP-45-002-006-003/146
(CHICHRINGPUR) 		1745002000NRG24270220241686659 27/02/2024 GOVARDHAN 1745002WL054139 GOVARDHAN 00697 BKID0MG1327 442 442 Processed 12/04/2024 301900442 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002000NRG24270220241686660 27/02/2024 JHUNNA BAI 1745002WL054139 JHUNNA BAI 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301900442 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-006-003/62-A
(CHICHRINGPUR) 		1745002000NRG24270220241686661 27/02/2024 SEMLAL 1745002WL054139 SEMLAL 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301900442 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-048-001/62
(KHAMHERIYA MAL) 		1745002048NRG24250220241674298 27/02/2024 GYANVATI 1745002048WL053693 GYANVATI 00697 BKID0MG1327 3094 3094 Processed 12/04/2024 301900442 GYANVATI CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-048-001/89
(KHAMHERIYA MAL) 		1745002048NRG24250220241674300 27/02/2024 ARCHNA 1745002048WL053693 ARCHNA 00697 BKID0MG1327 3094 3094 Processed 12/04/2024 301900442 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-048-002/102
(KHAMHERIYA MAL) 		1745002048NRG24270220241683351 27/02/2024 SAVITA BAI 1745002048WL053993 SAVITA BAI 00697 BKID0MG1327 884 884 Processed 12/04/2024 301900442 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-048-002/111-A
(KHAMHERIYA MAL) 		1745002048NRG24270220241683355 27/02/2024 SOMVATI BAI AHIRWAR 1745002048WL053993 SOMVATI BAI AHIRWAR 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 SOMVATIBAIAHIRWAR STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-048-002/116
(KHAMHERIYA MAL) 		1745002048NRG24270220241683357 27/02/2024 GULBASIYA BAI 1745002048WL053993 GULBASIYA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-048-002/121
(KHAMHERIYA MAL) 		1745002048NRG24270220241683359 27/02/2024 SUKHMAT BANVASI 1745002048WL053993 SUKHMAT BANVASI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 SUKHMATBANVASI NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-048-002/127
(KHAMHERIYA MAL) 		1745002048NRG24270220241683360 27/02/2024 REETA BAI 1745002048WL053993 REETA BAI 00697 BKID0MG1327 221 221 Processed 12/04/2024 301900442 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002048NRG24270220241683361 27/02/2024 MAYARAM 1745002048WL053993 MAYARAM 00697 BKID0MG1327 663 663 Processed 12/04/2024 301900442 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-048-002/134
(KHAMHERIYA MAL) 		1745002048NRG24270220241683363 27/02/2024 SIYA BAI 1745002048WL053993 SIYA BAI 00697 BKID0MG1327 884 884 Processed 12/04/2024 301900442 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-048-002/137
(KHAMHERIYA MAL) 		1745002048NRG24270220241683365 27/02/2024 JHALRA AHIRWAR 1745002048WL053993 JHALRA AHIRWAR 00697 BKID0MG1327 884 884 Processed 12/04/2024 301900442 JHALRAAHIRWAR CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-048-002/137-A
(KHAMHERIYA MAL) 		1745002048NRG24270220241683366 27/02/2024 RAMSWAROOP 1745002048WL053993 RAMSWAROOP 00697 BKID0MG1327 663 663 Processed 12/04/2024 301900442 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-048-002/14
(KHAMHERIYA MAL) 		1745002048NRG24270220241683368 27/02/2024 RAMSAKHI 1745002048WL053993 RAMSAKHI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-048-002/18-A
(KHAMHERIYA MAL) 		1745002048NRG24270220241683370 27/02/2024 POOJA BAI 1745002048WL053993 POOJA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-048-002/32
(KHAMHERIYA MAL) 		1745002048NRG24270220241683374 27/02/2024 LAXMI BAI 1745002048WL053993 LAXMI BAI 00697 BKID0MG1327 221 221 Processed 12/04/2024 301900442 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-048-002/4
(KHAMHERIYA MAL) 		1745002048NRG24270220241683376 27/02/2024 LOUNGI BAI 1745002048WL053993 LOUNGI BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 LOUNGIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-048-002/43
(KHAMHERIYA MAL) 		1745002048NRG24270220241683377 27/02/2024 Pramod Singh 1745002048WL053993 Pramod Singh 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 PramodSingh NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002048NRG24270220241683380 27/02/2024 KALINDI BAI 1745002048WL053993 KALINDI BAI 00697 BKID0MG1327 1105 1105 Processed 13/04/2024 301900442 KALINDIBAI UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-048-002/55
(KHAMHERIYA MAL) 		1745002048NRG24270220241683382 27/02/2024 Totaram Banwasi 1745002048WL053993 Totaram Banwasi 00697 BKID0MG1327 884 884 Processed 12/04/2024 301900442 TotaramBanwasi NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-048-002/62-A
(KHAMHERIYA MAL) 		1745002048NRG24270220241683384 27/02/2024 ESHVAR LAL 1745002048WL053993 ESHVAR LAL 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 ESHVARLAL BANK OF BARODA(606985)
184 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002048NRG24270220241683388 27/02/2024 SIYA BAI 1745002048WL053993 SIYA BAI 00697 BKID0MG1327 884 884 Processed 12/04/2024 301900442 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-048-002/96
(KHAMHERIYA MAL) 		1745002048NRG24270220241683397 27/02/2024 SIRATA BAI 1745002048WL053993 SIRATA BAI 00697 BKID0MG1327 884 884 Processed 12/04/2024 301900442 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-048-003/10
(KHAMHERIYA MAL) 		1745002048NRG24250220241674301 27/02/2024 DUMARI SINGH 1745002048WL053694 DUMARI SINGH 00697 BKID0MG1327 3094 3094 Processed 12/04/2024 301900442 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-048-003/10-A
(KHAMHERIYA MAL) 		1745002048NRG24250220241674303 27/02/2024 DEVWATI 1745002048WL053694 DEVWATI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-048-003/10-A
(KHAMHERIYA MAL) 		1745002048NRG24250220241674302 27/02/2024 DHAN SINGH 1745002048WL053694 DHAN SINGH 00697 BKID0MG1327 3094 3094 Processed 12/04/2024 301900442 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-048-003/13
(KHAMHERIYA MAL) 		1745002048NRG24250220241674292 27/02/2024 SANTOSH SINGH 1745002048WL053691 SANTOSH SINGH 00697 BKID0MG1327 3094 3094 Processed 13/04/2024 301900442 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002048NRG24270220241683398 27/02/2024 JANKI BAI 1745002048WL053993 JANKI BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 JANKIBAI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-048-003/43
(KHAMHERIYA MAL) 		1745002048NRG24250220241674295 27/02/2024 PARSADI 1745002048WL053692 PARSADI 00697 BKID0MG1327 663 663 Processed 12/04/2024 301900442 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-048-003/43-A
(KHAMHERIYA MAL) 		1745002048NRG24250220241674297 27/02/2024 BABLI BAI 1745002048WL053692 BABLI BAI 00697 BKID0MG1327 3094 3094 Processed 13/04/2024 301900442 BABLIBAI INDIAN BANK(607105)
193 DINDORI MP-45-002-048-003/88
(KHAMHERIYA MAL) 		1745002048NRG24250220241674294 27/02/2024 KULPAT SINGH 1745002048WL053691 KULPAT SINGH 00697 BKID0MG1327 3094 3094 Processed 12/04/2024 301900442 KULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-048-003/96
(KHAMHERIYA MAL) 		1745002048NRG24250220241674304 27/02/2024 GULBASHIYA BAI 1745002048WL053695 GULBASHIYA BAI 00697 BKID0MG1327 3094 3094 Processed 12/04/2024 301900442 GULBASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-048-003/96
(KHAMHERIYA MAL) 		1745002048NRG24250220241674305 27/02/2024 KEVAL SINGH MARKO 1745002048WL053695 KEVAL SINGH MARKO 00697 BKID0MG1327 3094 3094 Processed 12/04/2024 301900442 KEVALSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-048-003/96
(KHAMHERIYA MAL) 		1745002048NRG24250220241674306 27/02/2024 SANGEETA BAI 1745002048WL053695 SANGEETA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 301900442 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52377 52377
197 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24270220241686663 27/02/2024 RAMBHAJAN 1745002WL054140 RAMBHAJAN 00697 BKID0MG1331 1326 1326 Processed 13/04/2024 301900442 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24270220241686664 27/02/2024 CHANDRAVATI 1745002WL054140 CHANDRAVATI 00697 BKID0MG1331 1326 1326 Processed 12/04/2024 301900442 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24270220241686665 27/02/2024 PARWATI BAI 1745002WL054140 PARWATI BAI 00697 BKID0MG1331 1326 1326 Processed 12/04/2024 301900442 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24270220241686666 27/02/2024 JAMNI BAI 1745002WL054140 JAMNI BAI 00697 BKID0MG1331 1326 1326 Processed 12/04/2024 301900442 JAMNIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24270220241686667 27/02/2024 CHANDAN SINGH 1745002WL054140 CHANDAN SINGH 00697 BKID0MG1331 1326 1326 Processed 13/04/2024 301900442 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24270220241686668 27/02/2024 SEETA BAI 1745002WL054140 SEETA BAI 00697 BKID0MG1331 442 442 Processed 12/04/2024 301900442 SEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
203 DINDORI MP-45-002-028-002/104
(DHURRA) 		1745002000NRG24270220241686512 27/02/2024 TRIVENI BAI 1745002WL054135 TRIVENI BAI 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 TRIVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-028-002/104
(DHURRA) 		1745002000NRG24270220241686511 27/02/2024 TRIVENI BAI 1745002WL054135 TRIVENI BAI 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 TRIVENIBAI CANARA BANK(508532)
205 DINDORI MP-45-002-028-002/108
(DHURRA) 		1745002000NRG24270220241686513 27/02/2024 SHIV RATAN 1745002WL054135 SHIV RATAN 00697 BKID0MG1332 400 400 Processed 12/04/2024 301900442 SHIVRATAN STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-028-002/116-A
(DHURRA) 		1745002000NRG24270220241686514 27/02/2024 NAGESH SAKUN BAI 1745002WL054135 NAGESH SAKUN BAI 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 NAGESHSAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002000NRG24270220241686515 27/02/2024 NEMI LAL HATHESH 1745002WL054135 NEMI LAL HATHESH 00697 BKID0MG1332 400 400 Processed 12/04/2024 301900442 NEMILALHATHESH IDBI BANK(607095)
208 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002000NRG24270220241686516 27/02/2024 GAWLE UMA BAI 1745002WL054135 GAWLE UMA BAI 00697 BKID0MG1332 400 400 Processed 12/04/2024 301900442 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-028-002/139
(DHURRA) 		1745002000NRG24270220241686459 27/02/2024 AGHNU LAL 1745002WL054133 AGHNU LAL 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-028-002/139
(DHURRA) 		1745002000NRG24270220241686458 27/02/2024 AGHNU LAL 1745002WL054133 AGHNU LAL 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-028-002/139-C
(DHURRA) 		1745002000NRG24270220241686462 27/02/2024 YASHODA 1745002WL054133 YASHODA 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301900442 YASHODA INDIAN BANK(607105)
212 DINDORI MP-45-002-028-002/149
(DHURRA) 		1745002000NRG24270220241686464 27/02/2024 BAJARU LAL 1745002WL054133 BAJARU LAL 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 BAJARULAL NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-028-002/151-A
(DHURRA) 		1745002000NRG24270220241686465 27/02/2024 Sundar Lal Hathesh 1745002WL054133 Sundar Lal Hathesh 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 SundarLalHathesh NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-028-002/151-A
(DHURRA) 		1745002000NRG24270220241686517 27/02/2024 Yashoda Bai 1745002WL054135 Yashoda Bai 00697 BKID0MG1332 600 600 Processed 13/04/2024 301900442 YashodaBai INDIAN BANK(607105)
215 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002000NRG24270220241686519 27/02/2024 RATAN LAL 1745002WL054135 RATAN LAL 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002000NRG24270220241686522 27/02/2024 ANAND KUMAR 1745002WL054135 ANAND KUMAR 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002000NRG24270220241686468 27/02/2024 ANAND KUMAR 1745002WL054133 ANAND KUMAR 00697 BKID0MG1332 400 400 Processed 12/04/2024 301900442 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-028-002/24-A
(DHURRA) 		1745002000NRG24270220241686523 27/02/2024 ARVIND 1745002WL054135 ARVIND 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 ARVIND BANK OF BARODA(606985)
219 DINDORI MP-45-002-028-002/25
(DHURRA) 		1745002000NRG24270220241686524 27/02/2024 KANOJIYA DASODA BAI 1745002WL054135 KANOJIYA DASODA BAI 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 KANOJIYADASODABAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-028-002/29
(DHURRA) 		1745002000NRG24270220241686526 27/02/2024 JHALARIHA SUGHAR VATI 1745002WL054135 JHALARIHA SUGHAR VATI 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 JHALARIHASUGHARVATI NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-028-002/29
(DHURRA) 		1745002000NRG24270220241686525 27/02/2024 PARAM SUKH 1745002WL054135 PARAM SUKH 00697 BKID0MG1332 400 400 Processed 12/04/2024 301900442 PARAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002000NRG24270220241686528 27/02/2024 SANTU LAL 1745002WL054135 SANTU LAL 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-028-002/52
(DHURRA) 		1745002000NRG24270220241686529 27/02/2024 MADHO LAL 1745002WL054135 MADHO LAL 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 MADHOLAL NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-028-002/53-A
(DHURRA) 		1745002000NRG24270220241686532 27/02/2024 SHASHIKALA NAGESH 1745002WL054135 SHASHIKALA NAGESH 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 SHASHIKALANAGESH NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-028-002/53-B
(DHURRA) 		1745002000NRG24270220241686534 27/02/2024 JANKI 1745002WL054135 JANKI 00697 BKID0MG1332 600 600 Processed 13/04/2024 301900442 JANKI INDIAN BANK(607105)
226 DINDORI MP-45-002-028-002/53-B
(DHURRA) 		1745002000NRG24270220241686533 27/02/2024 SHANKAR LAL NAGESH 1745002WL054135 SHANKAR LAL NAGESH 00697 BKID0MG1332 600 600 Processed 13/04/2024 301900442 SHANKARLALNAGESH INDIAN BANK(607105)
227 DINDORI MP-45-002-028-002/55
(DHURRA) 		1745002000NRG24270220241686469 27/02/2024 TIJANIYA BAI 1745002WL054133 TIJANIYA BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 TIJANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002000NRG24270220241686535 27/02/2024 DASHRATH 1745002WL054135 DASHRATH 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-028-002/72
(DHURRA) 		1745002000NRG24270220241686537 27/02/2024 RADHA BAI 1745002WL054135 RADHA BAI 00697 BKID0MG1332 400 400 Processed 12/04/2024 301900442 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-028-002/73
(DHURRA) 		1745002000NRG24270220241686538 27/02/2024 DILEEP KUMAR 1745002WL054135 DILEEP KUMAR 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 DILEEPKUMAR STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-028-002/73
(DHURRA) 		1745002000NRG24270220241686470 27/02/2024 DILEEP KUMAR 1745002WL054133 DILEEP KUMAR 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-028-002/74-A
(DHURRA) 		1745002000NRG24270220241686539 27/02/2024 RAJ KUMAR 1745002WL054135 RAJ KUMAR 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-028-002/77
(DHURRA) 		1745002000NRG24270220241686471 27/02/2024 HEERA BAI 1745002WL054133 HEERA BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 HEERABAI IDBI BANK(607095)
234 DINDORI MP-45-002-028-002/78
(DHURRA) 		1745002000NRG24270220241686540 27/02/2024 KANOJIYA RAJ KUMARI 1745002WL054135 KANOJIYA RAJ KUMARI 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 KANOJIYARAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002000NRG24270220241686542 27/02/2024 MUKUND 1745002WL054135 MUKUND 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 MUKUND NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-028-002/81
(DHURRA) 		1745002000NRG24270220241686544 27/02/2024 AMAR SINGH 1745002WL054135 AMAR SINGH 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 AMARSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-028-002/84
(DHURRA) 		1745002000NRG24270220241686474 27/02/2024 DYARRIKA PRASAD 1745002WL054133 DYARRIKA PRASAD 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 DYARRIKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-028-002/84
(DHURRA) 		1745002000NRG24270220241686473 27/02/2024 DYARRIKA PRASAD 1745002WL054133 DYARRIKA PRASAD 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301900442 DYARRIKAPRASAD STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-028-002/86
(DHURRA) 		1745002000NRG24270220241686548 27/02/2024 PAR VATI 1745002WL054135 PAR VATI 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-028-002/86-B
(DHURRA) 		1745002000NRG24270220241686549 27/02/2024 SUNEEL KUMAR 1745002WL054135 SUNEEL KUMAR 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 SUNEELKUMAR BANK OF BARODA(606985)
241 DINDORI MP-45-002-028-002/9
(DHURRA) 		1745002000NRG24270220241686552 27/02/2024 PRAHLAD 1745002WL054135 PRAHLAD 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-028-002/9
(DHURRA) 		1745002000NRG24270220241686551 27/02/2024 PRAHLAD 1745002WL054135 PRAHLAD 00697 BKID0MG1332 600 600 Processed 12/04/2024 301900442 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28800 28800
243 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002000NRG24270220241686624 27/02/2024 Manglu Lal 1745002WL054137 Manglu Lal 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 301900442 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002000NRG24270220241686626 27/02/2024 DAL SINGH 1745002WL054137 DAL SINGH 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 301900442 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24270220241686627 27/02/2024 AVDHESH SINGH 1745002WL054137 AVDHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 301900442 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002000NRG24270220241686630 27/02/2024 GOVIND SINGH 1745002WL054137 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 301900442 GOVINDSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24270220241686631 27/02/2024 vijay 1745002WL054137 vijay 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 301900442 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-032-002/171-a
(BATONDHA) 		1745002000NRG24270220241686632 27/02/2024 GANGE LAL 1745002WL054137 GANGE LAL 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 301900442 GANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24270220241686634 27/02/2024 GOPAL SINGH 1745002WL054137 GOPAL SINGH 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 301900442 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24270220241686635 27/02/2024 janti bai 1745002WL054137 janti bai 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 301900442 jantibai NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002000NRG24270220241686636 27/02/2024 Dropati 1745002WL054137 Dropati 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 301900442 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24270220241686638 27/02/2024 PATI LAL 1745002WL054137 PATI LAL 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 301900442 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002000NRG24270220241686639 27/02/2024 sem bai 1745002WL054137 sem bai 00697 BKID0MG1334 400 400 Processed 12/04/2024 301900442 sembai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002000NRG24270220241686640 27/02/2024 Keshki Bai 1745002WL054137 Keshki Bai 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 301900442 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 DINDORI MP-45-002-032-002/235-C
(BATONDHA) 		1745002000NRG24270220241686642 27/02/2024 Chameli bai 1745002WL054137 Chameli bai 00697 BKID0MG1334 600 600 Processed 12/04/2024 301900442 Chamelibai PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002000NRG24270220241686645 27/02/2024 bhola singh 1745002WL054137 bhola singh 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 301900442 bholasingh STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-032-002/90
(BATONDHA) 		1745002000NRG24270220241686646 27/02/2024 phuljhariya 1745002WL054137 phuljhariya 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 301900442 phuljhariya CENTRAL BANK OF INDIA(607115)
258 DINDORI MP-45-002-032-002/97
(BATONDHA) 		1745002000NRG24270220241686648 27/02/2024 Lalit Kumar 1745002WL054137 Lalit Kumar 00697 BKID0MG1334 200 200 Processed 13/04/2024 301900442 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002000NRG24270220241686577 27/02/2024 GOMDAS 1745002WL054136 GOMDAS 00697 BKID0MG1334 1080 1080 Processed 12/04/2024 301900442 GOMDAS NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-039-003/67
(RAKARIYA) 		1745002000NRG24270220241686602 27/02/2024 RANCHI BAI 1745002WL054136 RANCHI BAI 00697 BKID0MG1334 180 180 Processed 13/04/2024 301900442 RANCHIBAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-039-003/72-B
(RAKARIYA) 		1745002000NRG24270220241686607 27/02/2024 SHANKAR 1745002WL054136 SHANKAR 00697 BKID0MG1334 1080 1080 Processed 12/04/2024 301900442 SHANKAR STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002000NRG24270220241686613 27/02/2024 SHIV LAL 1745002WL054136 SHIV LAL 00697 BKID0MG1334 1080 1080 Processed 12/04/2024 301900442 SHIVLAL STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-048-002/115
(KHAMHERIYA MAL) 		1745002048NRG24270220241683356 27/02/2024 BHURI BAI 1745002048WL053993 BHURI BAI 00697 BKID0MG1334 1105 1105 Processed 12/04/2024 301900442 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20325 20325
264 DINDORI MP-45-002-002-002/224
(DEORA) 		1745002000NRG24270220241686662 27/02/2024 JAGRATI BAI SAIYAM 1745002WL054140 JAGRATI BAI SAIYAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301900442 JAGRATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-028-002/139-B
(DHURRA) 		1745002000NRG24270220241686460 27/02/2024 HATHESH SATEESH KUMAR 1745002WL054133 HATHESH SATEESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301900442 HATHESHSATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-028-002/139-B
(DHURRA) 		1745002000NRG24270220241686461 27/02/2024 SATEESH KUMAR 1745002WL054133 SATEESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301900442 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-028-002/33
(DHURRA) 		1745002000NRG24270220241686527 27/02/2024 BASANTI BAI 1745002WL054135 BASANTI BAI 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 301900442 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-028-002/79
(DHURRA) 		1745002000NRG24270220241686541 27/02/2024 RAM SINGH 1745002WL054135 RAM SINGH 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301900442 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002000NRG24270220241686647 27/02/2024 TANNU SINGH 1745002WL054137 TANNU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 301900442 TANNUSINGH UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-039-003/17
(RAKARIYA) 		1745002000NRG24270220241686559 27/02/2024 DROPTI 1745002WL054136 DROPTI 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002000NRG24270220241686565 27/02/2024 ANJU BAI 1745002WL054136 ANJU BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 ANJUBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002000NRG24270220241686567 27/02/2024 HAMAIYA 1745002WL054136 HAMAIYA 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 HAMAIYA BANK OF BARODA(606985)
273 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002000NRG24270220241686570 27/02/2024 MOL SINGH 1745002WL054136 MOL SINGH 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 301900442 MOLSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002000NRG24270220241686574 27/02/2024 BISRU 1745002WL054136 BISRU 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 301900442 BISRU NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002000NRG24270220241686581 27/02/2024 NIHALDE 1745002WL054136 NIHALDE 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 NIHALDE CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-039-003/49-A
(RAKARIYA) 		1745002000NRG24270220241686585 27/02/2024 VARSHA 1745002WL054136 VARSHA 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 VARSHA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002000NRG24270220241686586 27/02/2024 DALLU SINGH 1745002WL054136 DALLU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301900442 DALLUSINGH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-039-003/5-a
(RAKARIYA) 		1745002000NRG24270220241686587 27/02/2024 SAMHAR SINGH 1745002WL054136 SAMHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002000NRG24270220241686590 27/02/2024 ROOPDE 1745002WL054136 ROOPDE 00697 BKID0NAMRGB 180 180 Processed 12/04/2024 301900442 ROOPDE BANK OF BARODA(606985)
280 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002000NRG24270220241686591 27/02/2024 BUDHVARIYA 1745002WL054136 BUDHVARIYA 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002000NRG24270220241686592 27/02/2024 PEETHA 1745002WL054136 PEETHA 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 PEETHA CENTRAL BANK OF INDIA(607115)
282 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002000NRG24270220241686594 27/02/2024 FOOLWATI 1745002WL054136 FOOLWATI 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 DINDORI MP-45-002-039-003/61
(RAKARIYA) 		1745002000NRG24270220241686596 27/02/2024 PADMA 1745002WL054136 PADMA 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 PADMA NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002000NRG24270220241686597 27/02/2024 RAMMU LAL 1745002WL054136 RAMMU LAL 00697 BKID0NAMRGB 1080 1080 Rejected 12/04/2024 301900442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002000NRG24270220241686600 27/02/2024 JANNA BAI 1745002WL054136 JANNA BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002000NRG24270220241686603 27/02/2024 BAJRO BAI 1745002WL054136 BAJRO BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301900442 BAJROBAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002000NRG24270220241686605 27/02/2024 SAHAB SINGH 1745002WL054136 SAHAB SINGH 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-039-003/8
(RAKARIYA) 		1745002000NRG24270220241686610 27/02/2024 SONA BAI 1745002WL054136 SONA BAI 00697 BKID0NAMRGB 720 720 Processed 12/04/2024 301900442 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002000NRG24270220241686614 27/02/2024 SHAKRI BAI 1745002WL054136 SHAKRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 301900442 SHAKRIBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-048-002/109
(KHAMHERIYA MAL) 		1745002048NRG24270220241683353 27/02/2024 DHANWATI 1745002048WL053993 DHANWATI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301900442 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-048-002/129-b
(KHAMHERIYA MAL) 		1745002048NRG24270220241683362 27/02/2024 DUKHIYA BAI 1745002048WL053993 DUKHIYA BAI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301900442 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-048-002/24
(KHAMHERIYA MAL) 		1745002048NRG24270220241683371 27/02/2024 RAMKUMAR 1745002048WL053993 RAMKUMAR 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301900442 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-048-002/28
(KHAMHERIYA MAL) 		1745002048NRG24270220241683372 27/02/2024 NARBADIYA BAI 1745002048WL053993 NARBADIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301900442 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002048NRG24270220241683373 27/02/2024 RADHIYA BAI 1745002048WL053993 RADHIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301900442 RADHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-048-002/45
(KHAMHERIYA MAL) 		1745002048NRG24270220241683378 27/02/2024 SAVITRI BAI 1745002048WL053993 SAVITRI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301900442 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-048-002/49
(KHAMHERIYA MAL) 		1745002048NRG24270220241683379 27/02/2024 CHAITU 1745002048WL053993 CHAITU 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301900442 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002048NRG24270220241683381 27/02/2024 MUNIYA BAI 1745002048WL053993 MUNIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301900442 MUNIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
298 DINDORI MP-45-002-048-002/62
(KHAMHERIYA MAL) 		1745002048NRG24270220241683383 27/02/2024 GANESHIYA 1745002048WL053993 GANESHIYA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301900442 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-048-002/78
(KHAMHERIYA MAL) 		1745002048NRG24270220241683389 27/02/2024 ARJUN SINGH 1745002048WL053993 ARJUN SINGH 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301900442 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002048NRG24270220241683390 27/02/2024 ASHOK 1745002048WL053993 ASHOK 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301900442 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-048-002/82-a
(KHAMHERIYA MAL) 		1745002048NRG24270220241683393 27/02/2024 MEERA BAI 1745002048WL053993 MEERA BAI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301900442 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-048-002/83
(KHAMHERIYA MAL) 		1745002048NRG24270220241683395 27/02/2024 ENDAL SINGH 1745002048WL053993 ENDAL SINGH 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301900442 ENDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38545 38545
Total 301176 301176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270224APB_FTO_476931 Bank of Baroda BARB0DINDIN DINDORI 9700
2 DINDORI MP1745002_270224APB_FTO_476931 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
3 DINDORI MP1745002_270224APB_FTO_476931 Canara Bank CNRB0004113 DINDORI 4600
4 DINDORI MP1745002_270224APB_FTO_476931 Central Bank Of India CBIN0281547 BAJAG 1200
5 DINDORI MP1745002_270224APB_FTO_476931 Central Bank Of India CBIN0283015 DINDORI 20540
6 DINDORI MP1745002_270224APB_FTO_476931 IDBI Bank IBKL0001555 DINDORI 1200
7 DINDORI MP1745002_270224APB_FTO_476931 Indian Bank IDIB000D070 DINDORI 7574
8 DINDORI MP1745002_270224APB_FTO_476931 Indian Bank IDIB000D648 Dindori 3500
9 DINDORI MP1745002_270224APB_FTO_476931 Punjab National Bank PUNB0642100 DINDORI MP 44048
10 DINDORI MP1745002_270224APB_FTO_476931 State Bank of India SBIN0001061 DINDORI 19589
11 DINDORI MP1745002_270224APB_FTO_476931 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4473
12 DINDORI MP1745002_270224APB_FTO_476931 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20283
13 DINDORI MP1745002_270224APB_FTO_476931 Union Bank of India UBIN0559482 DINDORI 9540
14 DINDORI MP1745002_270224APB_FTO_476931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
15 DINDORI MP1745002_270224APB_FTO_476931 India Post Payments Bank IPOS0000001 Dindori 4305
16 DINDORI MP1745002_270224APB_FTO_476931 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 52377
17 DINDORI MP1745002_270224APB_FTO_476931 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7072
18 DINDORI MP1745002_270224APB_FTO_476931 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 28800
19 DINDORI MP1745002_270224APB_FTO_476931 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20325
20 DINDORI MP1745002_270224APB_FTO_476931 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
21 DINDORI MP1745002_270224APB_FTO_476931 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 3200
22 DINDORI MP1745002_270224APB_FTO_476931 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 20980
23 DINDORI MP1745002_270224APB_FTO_476931 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 13039

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