Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020224APB_FTO_450646
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-45-002-026-001/155-A
(MADIYARAS) 		1745002026NRG24010220241559251 02/02/2024 GANGOTRI 1745002026WL050367 GANGOTRI 00014 ALLA0213260 2856 2856 Processed 26/03/2024 004860010 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
2 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24310120241553936 02/02/2024 SHAKUN BAI 1745002WL050213 SHAKUN BAI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004860010 SHAKUNBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002000NRG24020220241561644 02/02/2024 SANGEETA 1745002WL050434 SANGEETA 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004860010 SANGEETA BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002000NRG24020220241561648 02/02/2024 Reeta bai 1745002WL050434 Reeta bai 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 Reetabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002000NRG24020220241561650 02/02/2024 MAYA BAI 1745002WL050434 MAYA BAI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 MAYABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/252
(SARHAREE) 		1745002000NRG24020220241561651 02/02/2024 Roshani 1745002WL050434 Roshani 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 Roshani BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002000NRG24020220241561675 02/02/2024 DURGA BAI 1745002WL050434 DURGA BAI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 DURGABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002000NRG24020220241561679 02/02/2024 TULSHI BAI 1745002WL050434 TULSHI BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004860010 TULSHIBAI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-042-001/473-A
(SARHAREE) 		1745002042NRG24020220241560259 02/02/2024 Balram 1745002042WL050393 Balram 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004860010 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-042-001/473-A
(SARHAREE) 		1745002042NRG24020220241560258 02/02/2024 Balram 1745002042WL050393 Balram 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004860010 Balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002000NRG24020220241561691 02/02/2024 Vidhavati 1745002WL050434 Vidhavati 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 Vidhavati BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002000NRG24020220241561694 02/02/2024 Baisakho Bai 1745002WL050434 Baisakho Bai 00045 BARB0DINDIN 1000 1000 Processed 27/03/2024 004860010 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
13 DINDORI MP-45-002-042-001/495-C
(SARHAREE) 		1745002000NRG24020220241561696 02/02/2024 Bharti 1745002WL050434 Bharti 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 Bharti BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002000NRG24020220241561698 02/02/2024 Shanti bai 1745002WL050434 Shanti bai 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 Shantibai BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/534
(SARHAREE) 		1745002042NRG24020220241560263 02/02/2024 deepbhan 1745002042WL050393 deepbhan 00045 BARB0DINDIN 888 888 Processed 26/03/2024 004860010 deepbhan BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002000NRG24020220241561718 02/02/2024 Ganga bai 1745002WL050434 Ganga bai 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 Gangabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/550-A
(SARHAREE) 		1745002000NRG24020220241561721 02/02/2024 Khemvatii 1745002WL050434 Khemvatii 00045 BARB0DINDIN 1000 1000 Processed 27/03/2024 004860010 Khemvatii INDIAN BANK(607105)
18 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002000NRG24020220241561724 02/02/2024 GUDDI BAI 1745002WL050434 GUDDI BAI 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004860010 GUDDIBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/562-A
(SARHAREE) 		1745002000NRG24020220241561725 02/02/2024 PARVATI 1745002WL050434 PARVATI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 PARVATI BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/564-A
(SARHAREE) 		1745002042NRG24020220241560264 02/02/2024 USHA THAKUR 1745002042WL050393 USHA THAKUR 00045 BARB0DINDIN 888 888 Processed 26/03/2024 004860010 USHATHAKUR STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-042-001/576-B
(SARHAREE) 		1745002000NRG24020220241561729 02/02/2024 Sarshvati 1745002WL050434 Sarshvati 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004860010 Sarshvati BANK OF BARODA(606985)
SubTotal 18902 18902
22 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24020220241561621 02/02/2024 KANTI BAI SAHU 1745002WL050432 KANTI BAI SAHU 00048 BKID0009434 1290 1290 Processed 26/03/2024 004860010 KANTIBAISAHU BANK OF INDIA(508505)
23 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002010NRG24300120241548161 02/02/2024 Pushpraj Saiyam 1745002010WL050055 Pushpraj Saiyam 00048 BKID0009434 860 860 Processed 26/03/2024 004860010 PushprajSaiyam BANK OF INDIA(508505)
SubTotal 2150 2150
24 DINDORI MP-45-002-042-001/576-A
(SARHAREE) 		1745002000NRG24020220241561728 02/02/2024 Chandra singh 1745002WL050434 Chandra singh 00078 CNRB0004113 1000 1000 Processed 26/03/2024 004860010 Chandrasingh UCO BANK(607066)
SubTotal 1000 1000
25 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002010NRG24300120241548156 02/02/2024 OMPRAKASH 1745002010WL050055 OMPRAKASH 00089 CBIN0282015 645 645 Processed 26/03/2024 004860010 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 645 645
26 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002000NRG24020220241561622 02/02/2024 deepa bai 1745002WL050432 deepa bai 00089 CBIN0283015 1075 1075 Processed 26/03/2024 004860010 deepabai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24300120241548146 02/02/2024 mamta bai 1745002010WL050055 mamta bai 00089 CBIN0283015 645 645 Processed 26/03/2024 004860010 mamtabai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002010NRG24300120241548157 02/02/2024 Hari Om Gupta 1745002010WL050055 Hari Om Gupta 00089 CBIN0283015 860 860 Processed 26/03/2024 004860010 HariOmGupta CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-026-001/888
(MADIYARAS) 		1745002000NRG24020220241561636 02/02/2024 Sumiya Bai 1745002WL050433 Sumiya Bai 00089 CBIN0283015 2856 2856 Processed 26/03/2024 004860010 SumiyaBai PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-031-002/88
(AURAI) 		1745002071NRG24020220241559300 02/02/2024 Narbadiya 1745002071WL050371 Narbadiya 00089 CBIN0283015 1050 1050 Processed 26/03/2024 004860010 Narbadiya CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-042-001/503-B
(SARHAREE) 		1745002000NRG24020220241561702 02/02/2024 Bhagvati 1745002WL050434 Bhagvati 00089 CBIN0283015 800 800 Processed 26/03/2024 004860010 Bhagvati INDUSIND BANK(607189)
32 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24020220241560269 02/02/2024 MUNNI BAI 1745002042WL050393 MUNNI BAI 00089 CBIN0283015 800 800 Processed 27/03/2024 004860010 MUNNIBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24020220241560268 02/02/2024 MUNNI BAI 1745002042WL050393 MUNNI BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004860010 MUNNIBAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24020220241560270 02/02/2024 Fool singh 1745002042WL050393 Fool singh 00089 CBIN0283015 800 800 Processed 26/03/2024 004860010 Foolsingh CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24020220241560271 02/02/2024 Prem kumari 1745002042WL050393 Prem kumari 00089 CBIN0283015 800 800 Processed 26/03/2024 004860010 Premkumari CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-042-001/647-B
(SARHAREE) 		1745002042NRG24020220241560272 02/02/2024 DHANIRAM 1745002042WL050393 DHANIRAM 00089 CBIN0283015 800 800 Processed 26/03/2024 004860010 DHANIRAM UCO BANK(607066)
SubTotal 11286 11286
37 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002000NRG24310120241553942 02/02/2024 MAYABAI 1745002WL050213 MAYABAI 00176 IDIB000D070 442 442 Processed 27/03/2024 004860010 MAYABAI INDIAN BANK(607105)
38 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002000NRG24020220241561607 02/02/2024 shivkumar 1745002WL050432 shivkumar 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004860010 shivkumar INDIAN BANK(607105)
39 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002000NRG24020220241561608 02/02/2024 munna 1745002WL050432 munna 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004860010 munna INDIAN BANK(607105)
40 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002000NRG24020220241561610 02/02/2024 SAGUNA 1745002WL050432 SAGUNA 00176 IDIB000D070 860 860 Processed 27/03/2024 004860010 SAGUNA INDIAN BANK(607105)
41 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002000NRG24020220241561611 02/02/2024 CHOTE LAL 1745002WL050432 CHOTE LAL 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004860010 CHOTELAL INDIAN BANK(607105)
42 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002010NRG24300120241548139 02/02/2024 omprakash 1745002010WL050055 omprakash 00176 IDIB000D070 645 645 Processed 27/03/2024 004860010 omprakash INDIAN BANK(607105)
43 DINDORI MP-45-002-010-001/154
(JAMGAON) 		1745002010NRG24300120241548141 02/02/2024 KRISHAN KUMAR 1745002010WL050055 KRISHAN KUMAR 00176 IDIB000D070 645 645 Processed 27/03/2024 004860010 KRISHANKUMAR INDIAN BANK(607105)
44 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002000NRG24020220241561618 02/02/2024 sukhdev 1745002WL050432 sukhdev 00176 IDIB000D070 215 215 Processed 26/03/2024 004860010 sukhdev STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002000NRG24020220241561619 02/02/2024 MEERA MARAVI 1745002WL050432 MEERA MARAVI 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004860010 MEERAMARAVI INDIAN BANK(607105)
46 DINDORI MP-45-002-010-001/221
(JAMGAON) 		1745002000NRG24020220241561620 02/02/2024 ROOPLAL Chakkravarti 1745002WL050432 ROOPLAL Chakkravarti 00176 IDIB000D070 1290 1290 Processed 26/03/2024 004860010 ROOPLALChakkravarti CANARA BANK(508532)
47 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002010NRG24300120241548148 02/02/2024 MAMTA BAI 1745002010WL050055 MAMTA BAI 00176 IDIB000D070 860 860 Processed 27/03/2024 004860010 MAMTABAI INDIAN BANK(607105)
48 DINDORI MP-45-002-010-001/271
(JAMGAON) 		1745002000NRG24020220241561623 02/02/2024 MUNNI 1745002WL050432 MUNNI 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004860010 MUNNI INDIAN BANK(607105)
49 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002010NRG24300120241548151 02/02/2024 Govardhan 1745002010WL050055 Govardhan 00176 IDIB000D070 645 645 Processed 27/03/2024 004860010 Govardhan INDIAN BANK(607105)
50 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002000NRG24020220241561627 02/02/2024 lamu 1745002WL050432 lamu 00176 IDIB000D070 860 860 Processed 27/03/2024 004860010 lamu INDIAN BANK(607105)
51 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002000NRG24020220241561628 02/02/2024 nana bai 1745002WL050432 nana bai 00176 IDIB000D070 860 860 Processed 27/03/2024 004860010 nanabai INDIAN BANK(607105)
52 DINDORI MP-45-002-010-001/50
(JAMGAON) 		1745002000NRG24020220241561629 02/02/2024 UMESH 1745002WL050432 UMESH 00176 IDIB000D070 860 860 Processed 26/03/2024 004860010 UMESH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002000NRG24020220241561630 02/02/2024 chandralekha 1745002WL050432 chandralekha 00176 IDIB000D070 860 860 Processed 27/03/2024 004860010 chandralekha INDIAN BANK(607105)
54 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002010NRG24300120241548153 02/02/2024 DEEPCHAND GARME 1745002010WL050055 DEEPCHAND GARME 00176 IDIB000D070 645 645 Processed 27/03/2024 004860010 DEEPCHANDGARME INDIAN BANK(607105)
55 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002010NRG24300120241548158 02/02/2024 budhni bai 1745002010WL050055 budhni bai 00176 IDIB000D070 645 645 Processed 27/03/2024 004860010 budhnibai INDIAN BANK(607105)
56 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002000NRG24020220241561631 02/02/2024 janki dulari 1745002WL050432 janki dulari 00176 IDIB000D070 1075 1075 Processed 27/03/2024 004860010 jankidulari INDIAN BANK(607105)
57 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002010NRG24300120241548159 02/02/2024 Gishla 1745002010WL050055 Gishla 00176 IDIB000D070 860 860 Processed 27/03/2024 004860010 Gishla INDIAN BANK(607105)
58 DINDORI MP-45-002-010-001/79
(JAMGAON) 		1745002010NRG24300120241548160 02/02/2024 deelip 1745002010WL050055 deelip 00176 IDIB000D070 860 860 Processed 27/03/2024 004860010 deelip INDIAN BANK(607105)
59 DINDORI MP-45-002-010-001/8
(JAMGAON) 		1745002000NRG24020220241561633 02/02/2024 PRABHA BAI 1745002WL050432 PRABHA BAI 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004860010 PRABHABAI INDIAN BANK(607105)
60 DINDORI MP-45-002-042-001/502-A
(SARHAREE) 		1745002000NRG24020220241561700 02/02/2024 Heeralal 1745002WL050434 Heeralal 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004860010 Heeralal INDIAN BANK(607105)
61 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002000NRG24020220241561726 02/02/2024 Goldee 1745002WL050434 Goldee 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004860010 Goldee INDIAN BANK(607105)
62 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002042NRG24020220241560266 02/02/2024 Shraddha 1745002042WL050393 Shraddha 00176 IDIB000D070 888 888 Processed 27/03/2024 004860010 Shraddha INDIAN BANK(607105)
SubTotal 23755 23755
63 DINDORI MP-45-002-010-001/182-C
(JAMGAON) 		1745002000NRG24020220241561615 02/02/2024 Deepak kumar chakrawarty 1745002WL050432 Deepak kumar chakrawarty 00176 IDIB000D648 1290 1290 Processed 26/03/2024 004860010 Deepakkumarchakrawarty INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-010-001/269
(JAMGAON) 		1745002010NRG24300120241548149 02/02/2024 Virendra 1745002010WL050055 Virendra 00176 IDIB000D648 645 645 Processed 27/03/2024 004860010 Virendra INDIAN BANK(607105)
65 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002042NRG24020220241560251 02/02/2024 Deependra 1745002042WL050393 Deependra 00176 IDIB000D648 1000 1000 Processed 27/03/2024 004860010 Deependra INDIAN BANK(607105)
66 DINDORI MP-45-002-042-001/363-A
(SARHAREE) 		1745002000NRG24020220241561670 02/02/2024 Anjli 1745002WL050434 Anjli 00176 IDIB000D648 1000 1000 Processed 27/03/2024 004860010 Anjli INDIAN BANK(607105)
SubTotal 3935 3935
67 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24310120241553925 02/02/2024 SUNIYA BAI 1745002WL050213 SUNIYA BAI 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004860010 SUNIYABAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002000NRG24310120241553927 02/02/2024 KALAWATI 1745002WL050213 KALAWATI 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004860010 KALAWATI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002000NRG24310120241553932 02/02/2024 LEELA BAI 1745002WL050213 LEELA BAI 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004860010 LEELABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002000NRG24310120241553933 02/02/2024 JEERA BAI 1745002WL050213 JEERA BAI 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004860010 JEERABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002000NRG24310120241553939 02/02/2024 MANGALI BAI 1745002WL050213 MANGALI BAI 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004860010 MANGALIBAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002000NRG24310120241553943 02/02/2024 RUKMANI 1745002WL050213 RUKMANI 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004860010 RUKMANI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002000NRG24020220241561614 02/02/2024 VIMLA BAI CHAKRAVARTI 1745002WL050432 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1290 1290 Processed 26/03/2024 004860010 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002010NRG24300120241548154 02/02/2024 SEEMA BAI PARASTE 1745002010WL050055 SEEMA BAI PARASTE 00354 PUNB0642100 645 645 Processed 26/03/2024 004860010 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-042-001/473-B
(SARHAREE) 		1745002042NRG24020220241560261 02/02/2024 JAGDISH SINGH 1745002042WL050393 JAGDISH SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 004860010 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-042-001/473-B
(SARHAREE) 		1745002042NRG24020220241560260 02/02/2024 JAGDISH SINGH 1745002042WL050393 JAGDISH SINGH 00354 PUNB0642100 800 800 Processed 26/03/2024 004860010 JAGDISHSINGH STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-059-002/326
(PADARIYAKALAN) 		1745002059NRG24010220241558743 02/02/2024 DUKHNI BAI 1745002059WL050341 DUKHNI BAI 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004860010 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-059-002/326
(PADARIYAKALAN) 		1745002059NRG24010220241558742 02/02/2024 KOMAL LAL 1745002059WL050341 KOMAL LAL 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004860010 KOMALLAL STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-059-002/442
(PADARIYAKALAN) 		1745002059NRG24010220241558745 02/02/2024 MOOLCHAND 1745002059WL050343 MOOLCHAND 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004860010 MOOLCHAND PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-059-002/442
(PADARIYAKALAN) 		1745002059NRG24010220241558746 02/02/2024 RAVIND KUMAR 1745002059WL050343 RAVIND KUMAR 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004860010 RAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002059NRG24010220241558744 02/02/2024 KAILASHI BAI 1745002059WL050342 KAILASHI BAI 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004860010 KAILASHIBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-059-002/56
(PADARIYAKALAN) 		1745002059NRG24010220241558740 02/02/2024 PYARE LAL 1745002059WL050340 PYARE LAL 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004860010 PYARELAL PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-059-002/56
(PADARIYAKALAN) 		1745002059NRG24010220241558741 02/02/2024 SHREEVATI 1745002059WL050340 SHREEVATI 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004860010 SHREEVATI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002059NRG24010220241558739 02/02/2024 SUNDAR LAL 1745002059WL050339 SUNDAR LAL 00354 PUNB0642100 1547 1547 Rejected 26/03/2024 004860010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 DINDORI MP-45-002-059-002/97
(PADARIYAKALAN) 		1745002059NRG24010220241558747 02/02/2024 ASHOK KUMAR 1745002059WL050344 ASHOK KUMAR 00354 PUNB0642100 1547 1547 Processed 26/03/2024 004860010 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25414 25414
86 DINDORI MP-45-002-031-001/49-A
(AURAI) 		1745002071NRG24020220241559292 02/02/2024 Munni bai 1745002071WL050371 Munni bai 00415 SBIN0001061 1050 1050 Processed 26/03/2024 004860010 Munnibai STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-031-001/74
(AURAI) 		1745002071NRG24020220241559295 02/02/2024 Shakun bai 1745002071WL050371 Shakun bai 00415 SBIN0001061 1050 1050 Processed 26/03/2024 004860010 Shakunbai STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002000NRG24020220241561637 02/02/2024 santoshi singh 1745002WL050434 santoshi singh 00415 SBIN0001061 202 202 Processed 26/03/2024 004860010 santoshisingh STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002000NRG24020220241561638 02/02/2024 aanita bai 1745002WL050434 aanita bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 aanitabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002000NRG24020220241561639 02/02/2024 MUNNI BAI 1745002WL050434 MUNNI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 MUNNIBAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002000NRG24020220241561640 02/02/2024 SIYA BAI 1745002WL050434 SIYA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SIYABAI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002000NRG24020220241561641 02/02/2024 RINKEE BAI 1745002WL050434 RINKEE BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 RINKEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002000NRG24020220241561642 02/02/2024 DHARAM SINGH 1745002WL050434 DHARAM SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 DHARAMSINGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002000NRG24020220241561643 02/02/2024 JANKI BAI 1745002WL050434 JANKI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002000NRG24020220241561645 02/02/2024 BITTI BAI 1745002WL050434 BITTI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 BITTIBAI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002000NRG24020220241561647 02/02/2024 chandr singh 1745002WL050434 chandr singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 chandrsingh STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002000NRG24020220241561649 02/02/2024 Aamar singh 1745002WL050434 Aamar singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Aamarsingh BANK OF BARODA(606985)
98 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002000NRG24020220241561652 02/02/2024 sundariya bai 1745002WL050434 sundariya bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 sundariyabai STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002000NRG24020220241561653 02/02/2024 SUKUMVATI 1745002WL050434 SUKUMVATI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SUKUMVATI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002000NRG24020220241561655 02/02/2024 LAXMI BAI 1745002WL050434 LAXMI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 LAXMIBAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002000NRG24020220241561654 02/02/2024 shiv kumar 1745002WL050434 shiv kumar 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 shivkumar STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002000NRG24020220241561657 02/02/2024 SHIVKUMAR 1745002WL050434 SHIVKUMAR 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002000NRG24020220241561656 02/02/2024 SHIVKUMAR 1745002WL050434 SHIVKUMAR 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24020220241560248 02/02/2024 SURENDRA 1745002042WL050393 SURENDRA 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002000NRG24020220241561658 02/02/2024 gita bai 1745002WL050434 gita bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 gitabai STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002000NRG24020220241561659 02/02/2024 parvati bai 1745002WL050434 parvati bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 parvatibai STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-042-001/342
(SARHAREE) 		1745002042NRG24020220241560250 02/02/2024 bHAGvANiYA bAi 1745002042WL050393 bHAGvANiYA bAi 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 bHAGvANiYAbAi STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002000NRG24020220241561660 02/02/2024 Yasvant 1745002WL050434 Yasvant 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Yasvant BANK OF BARODA(606985)
109 DINDORI MP-45-002-042-001/344
(SARHAREE) 		1745002000NRG24020220241561661 02/02/2024 Sona bai 1745002WL050434 Sona bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Sonabai STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002000NRG24020220241561662 02/02/2024 malti bai 1745002WL050434 malti bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 maltibai INDUSIND BANK(607189)
111 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002000NRG24020220241561665 02/02/2024 Dayavati 1745002WL050434 Dayavati 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Dayavati BANK OF BARODA(606985)
112 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002000NRG24020220241561667 02/02/2024 visaram singh 1745002WL050434 visaram singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 visaramsingh STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002000NRG24020220241561668 02/02/2024 Devki bai 1745002WL050434 Devki bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Devkibai STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-042-001/403-A
(SARHAREE) 		1745002000NRG24020220241561673 02/02/2024 AMARVATI 1745002WL050434 AMARVATI 00415 SBIN0001061 800 800 Processed 26/03/2024 004860010 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-042-001/403-A
(SARHAREE) 		1745002000NRG24020220241561672 02/02/2024 ramdayal 1745002WL050434 ramdayal 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002000NRG24020220241561674 02/02/2024 Omprakash 1745002WL050434 Omprakash 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Omprakash STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002042NRG24020220241560252 02/02/2024 KAMLESH SINGH 1745002042WL050393 KAMLESH SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 KAMLESHSINGH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-042-001/426
(SARHAREE) 		1745002000NRG24020220241561676 02/02/2024 mandodri 1745002WL050434 mandodri 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 mandodri STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002000NRG24020220241561677 02/02/2024 BHAGVATI 1745002WL050434 BHAGVATI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 BHAGVATI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002000NRG24020220241561678 02/02/2024 SUMATRA BAI 1745002WL050434 SUMATRA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004860010 SUMATRABAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-042-001/433
(SARHAREE) 		1745002000NRG24020220241561680 02/02/2024 PREM SINGH 1745002WL050434 PREM SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 PREMSINGH STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002000NRG24020220241561681 02/02/2024 CHHOTU SINGH 1745002WL050434 CHHOTU SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 CHHOTUSINGH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002000NRG24020220241561682 02/02/2024 golam singh 1745002WL050434 golam singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 golamsingh STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002000NRG24020220241561684 02/02/2024 Amarvati 1745002WL050434 Amarvati 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Amarvati STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002000NRG24020220241561685 02/02/2024 digambar singh 1745002WL050434 digambar singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 digambarsingh STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002000NRG24020220241561686 02/02/2024 SHATUDHAN 1745002WL050434 SHATUDHAN 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SHATUDHAN STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24020220241560254 02/02/2024 SEVAKRAM 1745002042WL050393 SEVAKRAM 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SEVAKRAM STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24020220241560253 02/02/2024 SEVAKRAM 1745002042WL050393 SEVAKRAM 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SEVAKRAM STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002042NRG24020220241560255 02/02/2024 RAMBAI 1745002042WL050393 RAMBAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004860010 RAMBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002042NRG24020220241560256 02/02/2024 SONVATI 1745002042WL050393 SONVATI 00415 SBIN0001061 800 800 Processed 26/03/2024 004860010 SONVATI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-042-001/466
(SARHAREE) 		1745002042NRG24020220241560257 02/02/2024 shital singh 1745002042WL050393 shital singh 00415 SBIN0001061 800 800 Processed 26/03/2024 004860010 shitalsingh STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002000NRG24020220241561687 02/02/2024 kamli bai 1745002WL050434 kamli bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 kamlibai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-042-001/472-A
(SARHAREE) 		1745002000NRG24020220241561688 02/02/2024 SUNITA BAI 1745002WL050434 SUNITA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SUNITABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002000NRG24020220241561690 02/02/2024 RAM PRABHA 1745002WL050434 RAM PRABHA 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 RAMPRABHA STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002000NRG24020220241561689 02/02/2024 RAM PRABHA 1745002WL050434 RAM PRABHA 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 RAMPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002000NRG24020220241561692 02/02/2024 maya bai 1745002WL050434 maya bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 mayabai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002000NRG24020220241561693 02/02/2024 sunita bai 1745002WL050434 sunita bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 sunitabai STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002000NRG24020220241561695 02/02/2024 jhanak singh 1745002WL050434 jhanak singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 jhanaksingh STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002000NRG24020220241561697 02/02/2024 RUPVATI 1745002WL050434 RUPVATI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 RUPVATI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-042-001/503
(SARHAREE) 		1745002000NRG24020220241561701 02/02/2024 SHIYAM VATI 1745002WL050434 SHIYAM VATI 00415 SBIN0001061 800 800 Processed 26/03/2024 004860010 SHIYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002000NRG24020220241561703 02/02/2024 CHETRAM 1745002WL050434 CHETRAM 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 CHETRAM STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002000NRG24020220241561704 02/02/2024 pravati bai 1745002WL050434 pravati bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 pravatibai STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002000NRG24020220241561705 02/02/2024 SUKHRAM SINGH 1745002WL050434 SUKHRAM SINGH 00415 SBIN0001061 1010 1010 Processed 26/03/2024 004860010 SUKHRAMSINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002000NRG24020220241561706 02/02/2024 gopal singh 1745002WL050434 gopal singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 gopalsingh STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-042-001/523
(SARHAREE) 		1745002000NRG24020220241561707 02/02/2024 Mamta bai 1745002WL050434 Mamta bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Mamtabai UCO BANK(607066)
146 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002000NRG24020220241561708 02/02/2024 Rajkumari 1745002WL050434 Rajkumari 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Rajkumari STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-042-001/537
(SARHAREE) 		1745002000NRG24020220241561709 02/02/2024 kirtbhan 1745002WL050434 kirtbhan 00415 SBIN0001061 1000 1000 Processed 27/03/2024 004860010 kirtbhan INDIAN BANK(607105)
148 DINDORI MP-45-002-042-001/538
(SARHAREE) 		1745002000NRG24020220241561710 02/02/2024 MITHLESH BAI 1745002WL050434 MITHLESH BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 MITHLESHBAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-042-001/538-A
(SARHAREE) 		1745002000NRG24020220241561711 02/02/2024 SANGEETA BAI 1745002WL050434 SANGEETA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SANGEETABAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002000NRG24020220241561712 02/02/2024 BALRAM SINGH 1745002WL050434 BALRAM SINGH 00415 SBIN0001061 1110 1110 Processed 27/03/2024 004860010 BALRAMSINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002000NRG24020220241561713 02/02/2024 SUNITA BAI 1745002WL050434 SUNITA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SUNITABAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-042-001/541-B
(SARHAREE) 		1745002000NRG24020220241561714 02/02/2024 ROHIT SINGH 1745002WL050434 ROHIT SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 ROHITSINGH CANARA BANK(508532)
153 DINDORI MP-45-002-042-001/543
(SARHAREE) 		1745002000NRG24020220241561715 02/02/2024 SAMPATIYA BAI 1745002WL050434 SAMPATIYA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SAMPATIYABAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002000NRG24020220241561717 02/02/2024 ramkali bai 1745002WL050434 ramkali bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002000NRG24020220241561719 02/02/2024 JAGDISH SINGH 1745002WL050434 JAGDISH SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 JAGDISHSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002000NRG24020220241561720 02/02/2024 KHEMA BAI 1745002WL050434 KHEMA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004860010 KHEMABAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-042-001/552-B
(SARHAREE) 		1745002000NRG24020220241561722 02/02/2024 Ravindra 1745002WL050434 Ravindra 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Ravindra CHHATTISGARH GRAMIN BANK(607214)
158 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002000NRG24020220241561723 02/02/2024 kelash singh 1745002WL050434 kelash singh 00415 SBIN0001061 600 600 Processed 26/03/2024 004860010 kelashsingh STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-042-001/565-B
(SARHAREE) 		1745002000NRG24020220241561727 02/02/2024 Deepak 1745002WL050434 Deepak 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002000NRG24020220241561730 02/02/2024 BHARAT SINGH 1745002WL050434 BHARAT SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 BHARATSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-042-001/584
(SARHAREE) 		1745002000NRG24020220241561731 02/02/2024 REETA BAI 1745002WL050434 REETA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 REETABAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-042-001/584-A
(SARHAREE) 		1745002000NRG24020220241561732 02/02/2024 GANGOTRI BAI 1745002WL050434 GANGOTRI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 GANGOTRIBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-042-001/603
(SARHAREE) 		1745002000NRG24020220241561733 02/02/2024 digamar singh 1745002WL050434 digamar singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 digamarsingh STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002000NRG24020220241561734 02/02/2024 BINJVATI BAI 1745002WL050434 BINJVATI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 BINJVATIBAI UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-042-001/614
(SARHAREE) 		1745002000NRG24020220241561736 02/02/2024 sampat singh 1745002WL050434 sampat singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 sampatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002000NRG24020220241561738 02/02/2024 NANDNI BAI 1745002WL050434 NANDNI BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 NANDNIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002000NRG24020220241561737 02/02/2024 RAM KUMAR 1745002WL050434 RAM KUMAR 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 RAMKUMAR STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-042-001/648
(SARHAREE) 		1745002042NRG24020220241560273 02/02/2024 MOHVATI 1745002042WL050393 MOHVATI 00415 SBIN0001061 800 800 Processed 26/03/2024 004860010 MOHVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 DINDORI MP-45-002-042-001/77
(SARHAREE) 		1745002000NRG24020220241561739 02/02/2024 janki bai 1745002WL050434 janki bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 jankibai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002000NRG24020220241561740 02/02/2024 SUMAN 1745002WL050434 SUMAN 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 SUMAN STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002000NRG24020220241561741 02/02/2024 MAMTA BAI 1745002WL050434 MAMTA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004860010 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 83422 83422
172 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002010NRG24300120241548136 02/02/2024 janmejay 1745002010WL050055 janmejay 00415 SBIN0002893 645 645 Processed 26/03/2024 004860010 janmejay STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002010NRG24300120241548137 02/02/2024 Lakhan Gupta 1745002010WL050055 Lakhan Gupta 00415 SBIN0002893 215 215 Processed 26/03/2024 004860010 LakhanGupta STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-010-001/120
(JAMGAON) 		1745002010NRG24300120241548138 02/02/2024 RAMPRAKASH 1745002010WL050055 RAMPRAKASH 00415 SBIN0002893 645 645 Processed 26/03/2024 004860010 RAMPRAKASH BANK OF BARODA(606985)
175 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002000NRG24020220241561613 02/02/2024 NANHI BAI 1745002WL050432 NANHI BAI 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004860010 NANHIBAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002010NRG24300120241548144 02/02/2024 Urmila Marko 1745002010WL050055 Urmila Marko 00415 SBIN0002893 430 430 Processed 26/03/2024 004860010 UrmilaMarko STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002010NRG24300120241548145 02/02/2024 guru prasad 1745002010WL050055 guru prasad 00415 SBIN0002893 860 860 Processed 26/03/2024 004860010 guruprasad STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-010-001/25-B
(JAMGAON) 		1745002010NRG24300120241548147 02/02/2024 SAKUNTLA GARME 1745002010WL050055 SAKUNTLA GARME 00415 SBIN0002893 430 430 Processed 26/03/2024 004860010 SAKUNTLAGARME STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002010NRG24300120241548150 02/02/2024 Bhatar Lal Banwasi 1745002010WL050055 Bhatar Lal Banwasi 00415 SBIN0002893 645 645 Processed 26/03/2024 004860010 BhatarLalBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-010-001/46
(JAMGAON) 		1745002010NRG24300120241548152 02/02/2024 CHAMPA BAI 1745002010WL050055 CHAMPA BAI 00415 SBIN0002893 645 645 Processed 26/03/2024 004860010 CHAMPABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-010-001/77
(JAMGAON) 		1745002000NRG24020220241561632 02/02/2024 narbadiya bai 1745002WL050432 narbadiya bai 00415 SBIN0002893 860 860 Processed 26/03/2024 004860010 narbadiyabai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002010NRG24300120241548162 02/02/2024 Shakun bai 1745002010WL050055 Shakun bai 00415 SBIN0002893 645 645 Processed 26/03/2024 004860010 Shakunbai STATE BANK OF INDIA(508548)
SubTotal 7310 7310
183 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002000NRG24310120241553929 02/02/2024 SUNEETA 1745002WL050213 SUNEETA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004860010 SUNEETA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002000NRG24310120241553931 02/02/2024 REVTI 1745002WL050213 REVTI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004860010 REVTI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24310120241553940 02/02/2024 SAKUNTLA 1745002WL050213 SAKUNTLA 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004860010 SAKUNTLA UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24310120241553944 02/02/2024 BHAGA BAI 1745002WL050213 BHAGA BAI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004860010 BHAGABAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24310120241553945 02/02/2024 AMARVATI 1745002WL050213 AMARVATI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004860010 AMARVATI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002000NRG24020220241561625 02/02/2024 Sangeeta bai Gandharva 1745002WL050432 Sangeeta bai Gandharva 00415 SBIN0030452 1075 1075 Processed 26/03/2024 004860010 SangeetabaiGandharva STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-031-001/108
(AURAI) 		1745002071NRG24020220241559288 02/02/2024 Radha bai 1745002071WL050371 Radha bai 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004860010 Radhabai STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-031-001/73
(AURAI) 		1745002071NRG24020220241559294 02/02/2024 Kamla bai 1745002071WL050371 Kamla bai 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004860010 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 9805 9805
191 DINDORI MP-45-002-042-001/353-B
(SARHAREE) 		1745002000NRG24020220241561664 02/02/2024 Hem Singh 1745002WL050434 Hem Singh 00462 UCBA0002989 1000 1000 Processed 27/03/2024 004860010 HemSingh INDIAN BANK(607105)
192 DINDORI MP-45-002-042-001/361-B
(SARHAREE) 		1745002000NRG24020220241561669 02/02/2024 Rajeshvari 1745002WL050434 Rajeshvari 00462 UCBA0002989 1000 1000 Processed 26/03/2024 004860010 Rajeshvari UCO BANK(607066)
193 DINDORI MP-45-002-042-001/399-A
(SARHAREE) 		1745002000NRG24020220241561671 02/02/2024 DURGAVATI 1745002WL050434 DURGAVATI 00462 UCBA0002989 1000 1000 Processed 26/03/2024 004860010 DURGAVATI UCO BANK(607066)
194 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002042NRG24020220241560265 02/02/2024 Ashok Kumar 1745002042WL050393 Ashok Kumar 00462 UCBA0002989 888 888 Processed 27/03/2024 004860010 AshokKumar INDIAN BANK(607105)
195 DINDORI MP-45-002-042-001/613
(SARHAREE) 		1745002000NRG24020220241561735 02/02/2024 MHENDR SINGH 1745002WL050434 MHENDR SINGH 00462 UCBA0002989 1000 1000 Processed 26/03/2024 004860010 MHENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 4888 4888
196 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002000NRG24310120241553926 02/02/2024 AMARWATI 1745002WL050213 AMARWATI 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004860010 AMARWATI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002000NRG24310120241553935 02/02/2024 RAJESH KUMAR 1745002WL050213 RAJESH KUMAR 00468 UBIN0559482 1326 1326 Processed 27/03/2024 004860010 RAJESHKUMAR INDIAN BANK(607105)
198 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002000NRG24310120241553938 02/02/2024 DEVENDRA KUMAR 1745002WL050213 DEVENDRA KUMAR 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004860010 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002071NRG24020220241559285 02/02/2024 Ghanist 1745002071WL050371 Ghanist 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 Ghanist UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-031-001/100
(AURAI) 		1745002071NRG24020220241559286 02/02/2024 Udaynath 1745002071WL050371 Udaynath 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 Udaynath UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002071NRG24020220241559287 02/02/2024 Uttamnath 1745002071WL050371 Uttamnath 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 Uttamnath UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-031-001/108
(AURAI) 		1745002071NRG24020220241559289 02/02/2024 Ghansyam 1745002071WL050371 Ghansyam 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 Ghansyam STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002071NRG24020220241559290 02/02/2024 Virendra 1745002071WL050371 Virendra 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 Virendra STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002071NRG24020220241559291 02/02/2024 Rajendranath 1745002071WL050371 Rajendranath 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 Rajendranath UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-031-001/56
(AURAI) 		1745002071NRG24020220241559293 02/02/2024 Nem nath 1745002071WL050371 Nem nath 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 Nemnath UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-031-002/22
(AURAI) 		1745002071NRG24020220241559297 02/02/2024 MUNNA LAL 1745002071WL050371 MUNNA LAL 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 MUNNALAL CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-031-002/22
(AURAI) 		1745002071NRG24020220241559296 02/02/2024 MUNNA LAL 1745002071WL050371 MUNNA LAL 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 MUNNALAL UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-031-002/42
(AURAI) 		1745002071NRG24020220241559298 02/02/2024 DEVIRAM 1745002071WL050371 DEVIRAM 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 DEVIRAM UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-031-002/88
(AURAI) 		1745002071NRG24020220241559299 02/02/2024 SARVAN SINGH 1745002071WL050371 SARVAN SINGH 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004860010 SARVANSINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002000NRG24020220241561646 02/02/2024 Sanju 1745002WL050434 Sanju 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004860010 Sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002000NRG24020220241561663 02/02/2024 Khuman singh 1745002WL050434 Khuman singh 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004860010 Khumansingh BANK OF BARODA(606985)
212 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002000NRG24020220241561699 02/02/2024 GANGA BAI 1745002WL050434 GANGA BAI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004860010 GANGABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002042NRG24020220241560267 02/02/2024 RAMKUMAR 1745002042WL050393 RAMKUMAR 00468 UBIN0559482 888 888 Processed 26/03/2024 004860010 RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 19416 19416
214 DINDORI MP-45-002-010-001/19
(JAMGAON) 		1745002000NRG24020220241561616 02/02/2024 Caiyati Bai 1745002WL050432 Caiyati Bai 00688 FINO0001001 1075 1075 Processed 27/03/2024 004860010 CaiyatiBai FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002000NRG24020220241561617 02/02/2024 SOMATI ARMO 1745002WL050432 SOMATI ARMO 00688 FINO0001001 430 430 Processed 27/03/2024 004860010 SOMATIARMO FINO PAYMENTS BANK LTD(608001)
216 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002010NRG24300120241548155 02/02/2024 Shivkumari 1745002010WL050055 Shivkumari 00688 FINO0001001 860 860 Processed 27/03/2024 004860010 Shivkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2365 2365
217 DINDORI MP-45-002-010-001/274
(JAMGAON) 		1745002000NRG24020220241561624 02/02/2024 Anil kumar 1745002WL050432 Anil kumar 00688 FINO0001446 430 430 Processed 27/03/2024 004860010 Anilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 430 430
218 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24310120241553937 02/02/2024 CHAIN SINGH MARAVI 1745002WL050213 CHAIN SINGH MARAVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004860010 CHAINSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-010-001/116
(JAMGAON) 		1745002000NRG24020220241561609 02/02/2024 Savitri Bai 1745002WL050432 Savitri Bai 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004860010 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002000NRG24020220241561634 02/02/2024 Munni bai 1745002WL050432 Munni bai 00691 IPOS0000001 215 215 Processed 27/03/2024 004860010 Munnibai FINO PAYMENTS BANK LTD(608001)
221 DINDORI MP-45-002-010-001/97-A
(JAMGAON) 		1745002000NRG24020220241561635 02/02/2024 Arti Kulesh 1745002WL050432 Arti Kulesh 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004860010 ArtiKulesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24020220241560249 02/02/2024 SONTI BAI 1745002042WL050393 SONTI BAI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004860010 SONTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-042-001/441-A
(SARHAREE) 		1745002000NRG24020220241561683 02/02/2024 Thakurram 1745002WL050434 Thakurram 00691 IPOS0000001 800 800 Processed 26/03/2024 004860010 Thakurram INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-042-001/543-B
(SARHAREE) 		1745002000NRG24020220241561716 02/02/2024 Sudama 1745002WL050434 Sudama 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004860010 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6706 6706
225 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002010NRG24300120241548140 02/02/2024 SUNEETA BAI BANWASI 1745002010WL050055 SUNEETA BAI BANWASI 00697 BKID0MG1330 645 645 Processed 26/03/2024 004860010 SUNEETABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
226 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002000NRG24310120241553928 02/02/2024 pRAHLAD 1745002WL050213 pRAHLAD 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 004860010 pRAHLAD PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002000NRG24310120241553934 02/02/2024 MAGAN SINGH 1745002WL050213 MAGAN SINGH 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 004860010 MAGANSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002000NRG24310120241553941 02/02/2024 RAMSINGH 1745002WL050213 RAMSINGH 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 004860010 RAMSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24310120241553946 02/02/2024 CHARAN SINGH 1745002WL050213 CHARAN SINGH 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 004860010 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-010-001/135
(JAMGAON) 		1745002000NRG24020220241561612 02/02/2024 GANPATI BAI GARME 1745002WL050432 GANPATI BAI GARME 00697 BKID0MG1331 860 860 Processed 26/03/2024 004860010 GANPATIBAIGARME NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002010NRG24300120241548142 02/02/2024 LaLIT GUPTA 1745002010WL050055 LaLIT GUPTA 00697 BKID0MG1331 645 645 Processed 26/03/2024 004860010 LaLITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-010-001/225
(JAMGAON) 		1745002010NRG24300120241548143 02/02/2024 YOGESH KUMAR 1745002010WL050055 YOGESH KUMAR 00697 BKID0MG1331 860 860 Processed 26/03/2024 004860010 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002000NRG24020220241561626 02/02/2024 khemchand 1745002WL050432 khemchand 00697 BKID0MG1331 645 645 Processed 26/03/2024 004860010 khemchand NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-042-001/491-C
(SARHAREE) 		1745002042NRG24020220241560262 02/02/2024 KAML VATI 1745002042WL050393 KAML VATI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860010 KAMLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8514 8514
235 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002000NRG24310120241553930 02/02/2024 SAMARVATI 1745002WL050213 SAMARVATI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004860010 SAMARVATI UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002000NRG24020220241561666 02/02/2024 Doman singh 1745002WL050434 Doman singh 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004860010 Domansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2126 2126
Total 235570 235570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020224APB_FTO_450646 Allahabad Bank ALLA0213260 Dindori 2856
2 DINDORI MP1745002_020224APB_FTO_450646 Bank of Baroda BARB0DINDIN DINDORI 16576
3 DINDORI MP1745002_020224APB_FTO_450646 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2326
4 DINDORI MP1745002_020224APB_FTO_450646 Bank of India BKID0009434 Shahpura 2150
5 DINDORI MP1745002_020224APB_FTO_450646 Canara Bank CNRB0004113 DINDORI 1000
6 DINDORI MP1745002_020224APB_FTO_450646 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 645
7 DINDORI MP1745002_020224APB_FTO_450646 Central Bank Of India CBIN0283015 DINDORI 11286
8 DINDORI MP1745002_020224APB_FTO_450646 Indian Bank IDIB000D070 DINDORI 23755
9 DINDORI MP1745002_020224APB_FTO_450646 Indian Bank IDIB000D648 Dindori 3935
10 DINDORI MP1745002_020224APB_FTO_450646 Punjab National Bank PUNB0642100 DINDORI MP 25414
11 DINDORI MP1745002_020224APB_FTO_450646 State Bank of India SBIN0001061 DINDORI 83422
12 DINDORI MP1745002_020224APB_FTO_450646 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7310
13 DINDORI MP1745002_020224APB_FTO_450646 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9805
14 DINDORI MP1745002_020224APB_FTO_450646 UCO Bank UCBA0002989 DINDORI 4888
15 DINDORI MP1745002_020224APB_FTO_450646 Union Bank of India UBIN0559482 DINDORI 19416
16 DINDORI MP1745002_020224APB_FTO_450646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2365
17 DINDORI MP1745002_020224APB_FTO_450646 Fino Payments Bank Ltd FINO0001446 MP RO 430
18 DINDORI MP1745002_020224APB_FTO_450646 India Post Payments Bank IPOS0000001 Dindori 6706
19 DINDORI MP1745002_020224APB_FTO_450646 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 645
20 DINDORI MP1745002_020224APB_FTO_450646 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8514
21 DINDORI MP1745002_020224APB_FTO_450646 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2126

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