Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:18:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_011123APB_FTO_341786
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-45-002-007-001/145-a
(RAIPURA MAL) 		1745002000NRG24011120231133276 01/11/2023 nirmila bai 1745002WL038454 nirmila bai 00045 BARB0DINDIN 980 980 Processed 02/01/2024 333124597 nirmilabai INDIAN BANK(607105)
2 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002000NRG24011120231133305 01/11/2023 jayanti 1745002WL038454 jayanti 00045 BARB0DINDIN 980 980 Processed 02/01/2024 333124597 jayanti INDIAN BANK(607105)
3 DINDORI MP-45-002-030-001/117-C
(HINOTA) 		1745002030NRG24011120231132573 01/11/2023 KAMLESH BANVASI 1745002030WL038445 KAMLESH BANVASI 00045 BARB0DINDIN 1025 1025 Processed 02/01/2024 333124597 KAMLESHBANVASI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-030-001/90
(HINOTA) 		1745002000NRG24011120231133931 01/11/2023 SIYA BAI YADAV 1745002WL038459 SIYA BAI YADAV 00045 BARB0DINDIN 630 630 Processed 02/01/2024 333124597 SIYABAIYADAV BANK OF BARODA(606985)
5 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24011120231133038 01/11/2023 RAJESHWARI DHURVEY 1745002030WL038451 RAJESHWARI DHURVEY 00045 BARB0DINDIN 840 840 Processed 02/01/2024 333124597 RAJESHWARIDHURVEY BANK OF BARODA(606985)
6 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24011120231133040 01/11/2023 KAVITA DHURWE 1745002030WL038451 KAVITA DHURWE 00045 BARB0DINDIN 840 840 Processed 02/01/2024 333124597 KAVITADHURWE BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002042NRG24011120231132289 01/11/2023 Santoshi 1745002042WL038441 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Santoshi BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002042NRG24011120231132293 01/11/2023 Nemvati 1745002042WL038441 Nemvati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Nemvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24011120231132294 01/11/2023 RAMMI BAI 1745002042WL038441 RAMMI BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 RAMMIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002042NRG24011120231132296 01/11/2023 Phool bai 1745002042WL038441 Phool bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Phoolbai BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/284-A
(SARHAREE) 		1745002042NRG24011120231132298 01/11/2023 KUNTI BAI 1745002042WL038441 KUNTI BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 KUNTIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24011120231132308 01/11/2023 GAYANVATI 1745002042WL038441 GAYANVATI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 DINDORI MP-45-002-042-001/311-B
(SARHAREE) 		1745002042NRG24011120231132312 01/11/2023 Bharat 1745002042WL038441 Bharat 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Bharat STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002042NRG24011120231132313 01/11/2023 Meera bai 1745002042WL038441 Meera bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Meerabai BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002042NRG24011120231132315 01/11/2023 Partap singh 1745002042WL038441 Partap singh 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Partapsingh BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/316-A
(SARHAREE) 		1745002042NRG24011120231132316 01/11/2023 Kusum bai 1745002042WL038441 Kusum bai 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 333124597 Kusumbai BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002042NRG24011120231132332 01/11/2023 Sunita bai 1745002042WL038441 Sunita bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Sunitabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002042NRG24011120231132333 01/11/2023 Kekai bai 1745002042WL038441 Kekai bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Kekaibai BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002042NRG24011120231132345 01/11/2023 YASVANT SINGH 1745002042WL038441 YASVANT SINGH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 YASVANTSINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-042-001/377-A
(SARHAREE) 		1745002042NRG24011120231132348 01/11/2023 Mamta bai 1745002042WL038441 Mamta bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Mamtabai BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24011120231132357 01/11/2023 maya bai 1745002042WL038441 maya bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 mayabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/387-A
(SARHAREE) 		1745002042NRG24011120231132358 01/11/2023 Durgesh Bai 1745002042WL038441 Durgesh Bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 DurgeshBai BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002042NRG24011120231132363 01/11/2023 MOHAN SINGH 1745002042WL038441 MOHAN SINGH 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 333124597 MOHANSINGH BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/415
(SARHAREE) 		1745002042NRG24011120231132365 01/11/2023 SANTOSH SINGH 1745002042WL038441 SANTOSH SINGH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-042-001/419
(SARHAREE) 		1745002042NRG24011120231132368 01/11/2023 Vimla 1745002042WL038441 Vimla 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Vimla BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/419-A
(SARHAREE) 		1745002042NRG24011120231132369 01/11/2023 Jham singh 1745002042WL038441 Jham singh 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Jhamsingh BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/425
(SARHAREE) 		1745002042NRG24011120231132373 01/11/2023 Sunita bai 1745002042WL038441 Sunita bai 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 333124597 Sunitabai BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/447
(SARHAREE) 		1745002042NRG24011120231132375 01/11/2023 Sumit 1745002042WL038441 Sumit 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Sumit BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/45-A
(SARHAREE) 		1745002042NRG24011120231132380 01/11/2023 Shivri 1745002042WL038441 Shivri 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Shivri BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/450
(SARHAREE) 		1745002042NRG24011120231132381 01/11/2023 PARVATI 1745002042WL038441 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 PARVATI BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002042NRG24011120231132396 01/11/2023 Chandravati 1745002042WL038441 Chandravati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Chandravati BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/484-A
(SARHAREE) 		1745002042NRG24011120231132398 01/11/2023 Aenu bai 1745002042WL038441 Aenu bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Aenubai BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002042NRG24011120231132400 01/11/2023 Koyali bai 1745002042WL038441 Koyali bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Koyalibai BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002042NRG24011120231132410 01/11/2023 Gulbadan 1745002042WL038441 Gulbadan 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Gulbadan STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002042NRG24311020231127956 01/11/2023 Rani bai 1745002042WL038351 Rani bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Ranibai BANK OF BARODA(606985)
36 DINDORI MP-45-002-042-001/524
(SARHAREE) 		1745002042NRG24311020231127959 01/11/2023 Rampiyari 1745002042WL038351 Rampiyari 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Rampiyari BANK OF BARODA(606985)
37 DINDORI MP-45-002-042-001/528-B
(SARHAREE) 		1745002042NRG24311020231127962 01/11/2023 Parvati Bai 1745002042WL038351 Parvati Bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 ParvatiBai STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-042-001/572-A
(SARHAREE) 		1745002042NRG24311020231127970 01/11/2023 DAVRKA SINGH 1745002042WL038351 DAVRKA SINGH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 DAVRKASINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-042-001/574-A
(SARHAREE) 		1745002042NRG24311020231127973 01/11/2023 Shanti Bai 1745002042WL038351 Shanti Bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 ShantiBai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002042NRG24311020231127981 01/11/2023 Bhoj kumar 1745002042WL038351 Bhoj kumar 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Bhojkumar BANK OF BARODA(606985)
41 DINDORI MP-45-002-042-001/602-A
(SARHAREE) 		1745002042NRG24311020231127986 01/11/2023 Minakshi 1745002042WL038351 Minakshi 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Minakshi BANK OF BARODA(606985)
42 DINDORI MP-45-002-042-001/61
(SARHAREE) 		1745002042NRG24311020231127988 01/11/2023 SAKUN BAI 1745002042WL038351 SAKUN BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 SAKUNBAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002042NRG24311020231127992 01/11/2023 Nemi singh 1745002042WL038351 Nemi singh 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Nemisingh STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-042-001/640
(SARHAREE) 		1745002042NRG24311020231128007 01/11/2023 SARSHVATI 1745002042WL038351 SARSHVATI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 SARSHVATI BANK OF BARODA(606985)
45 DINDORI MP-45-002-042-001/657-A
(SARHAREE) 		1745002042NRG24311020231128016 01/11/2023 SHYAM SINGH 1745002042WL038351 SHYAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 SHYAMSINGH BANK OF BARODA(606985)
46 DINDORI MP-45-002-042-001/74-A
(SARHAREE) 		1745002042NRG24311020231128035 01/11/2023 Santoshi 1745002042WL038351 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Santoshi INDIAN BANK(607105)
47 DINDORI MP-45-002-042-001/76
(SARHAREE) 		1745002042NRG24311020231128037 01/11/2023 MUNNI BAI 1745002042WL038351 MUNNI BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 MUNNIBAI BANK OF BARODA(606985)
48 DINDORI MP-45-002-042-001/91-B
(SARHAREE) 		1745002042NRG24311020231128047 01/11/2023 Jagdish 1745002042WL038351 Jagdish 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 333124597 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-042-001/97
(SARHAREE) 		1745002042NRG24311020231128050 01/11/2023 Yashoda 1745002042WL038351 Yashoda 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Yashoda BANK OF BARODA(606985)
50 DINDORI MP-45-002-042-001/97-B
(SARHAREE) 		1745002042NRG24311020231128051 01/11/2023 Durga 1745002042WL038351 Durga 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Durga BANK OF BARODA(606985)
51 DINDORI MP-45-002-042-001/97-C
(SARHAREE) 		1745002042NRG24311020231128052 01/11/2023 Savan bai 1745002042WL038351 Savan bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333124597 Savanbai BANK OF BARODA(606985)
SubTotal 58495 58495
52 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24011120231133021 01/11/2023 PASKALI PATTA 1745002030WL038451 PASKALI PATTA 00078 CNRB0004113 840 840 Processed 02/01/2024 333124597 PASKALIPATTA STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-042-001/643
(SARHAREE) 		1745002042NRG24311020231128009 01/11/2023 Girja bai 1745002042WL038351 Girja bai 00078 CNRB0004113 1200 1200 Processed 02/01/2024 333124597 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
54 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002000NRG24011120231133878 01/11/2023 GANPATI BAI 1745002WL038459 GANPATI BAI 00089 CBIN0283015 1260 1260 Processed 02/01/2024 333124597 GANPATIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002030NRG24011120231133041 01/11/2023 RAJNI DHURWEY 1745002030WL038451 RAJNI DHURWEY 00089 CBIN0283015 420 420 Processed 02/01/2024 333124597 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-042-001/667-A
(SARHAREE) 		1745002042NRG24311020231128023 01/11/2023 CHANDRA SINGH 1745002042WL038351 CHANDRA SINGH 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333124597 CHANDRASINGH BANK OF BARODA(606985)
57 DINDORI MP-45-002-042-001/677-A
(SARHAREE) 		1745002042NRG24311020231128027 01/11/2023 YUVRAJ 1745002042WL038351 YUVRAJ 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333124597 YUVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3880 3880
58 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002030NRG24011120231132589 01/11/2023 BALVANT SINGH 1745002030WL038445 BALVANT SINGH 00165 IBKL0001555 1230 1230 Processed 02/01/2024 333124597 BALVANTSINGH IDBI BANK(607095)
59 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002000NRG24011120231133904 01/11/2023 TEERATH LAL 1745002WL038459 TEERATH LAL 00165 IBKL0001555 1260 1260 Processed 02/01/2024 333124597 TEERATHLAL STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-030-001/230
(HINOTA) 		1745002000NRG24011120231133908 01/11/2023 RAJENDRA LAL 1745002WL038459 RAJENDRA LAL 00165 IBKL0001555 1260 1260 Processed 02/01/2024 333124597 RAJENDRALAL FINO PAYMENTS BANK LTD(608001)
61 DINDORI MP-45-002-042-001/527-A
(SARHAREE) 		1745002042NRG24311020231127960 01/11/2023 PUNNU SINGH 1745002042WL038351 PUNNU SINGH 00165 IBKL0001555 200 200 Processed 02/01/2024 333124597 PUNNUSINGH STATE BANK OF INDIA(508548)
SubTotal 3950 3950
62 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002000NRG24011120231133268 01/11/2023 tilakvati 1745002WL038454 tilakvati 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 tilakvati INDIAN BANK(607105)
63 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002000NRG24011120231133269 01/11/2023 Sumanta bai 1745002WL038454 Sumanta bai 00176 IDIB000D070 784 784 Processed 02/01/2024 333124597 Sumantabai INDIAN BANK(607105)
64 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002000NRG24011120231133270 01/11/2023 BASANTI BAI 1745002WL038454 BASANTI BAI 00176 IDIB000D070 588 588 Processed 02/01/2024 333124597 BASANTIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-007-001/116
(RAIPURA MAL) 		1745002000NRG24011120231133271 01/11/2023 kuldeep 1745002WL038454 kuldeep 00176 IDIB000D070 784 784 Processed 02/01/2024 333124597 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002000NRG24011120231133275 01/11/2023 Dub singh 1745002WL038454 Dub singh 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 Dubsingh INDIAN BANK(607105)
67 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002000NRG24011120231133278 01/11/2023 ANMATI 1745002WL038454 ANMATI 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 ANMATI INDIAN BANK(607105)
68 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002000NRG24011120231133281 01/11/2023 rushmal 1745002WL038454 rushmal 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 rushmal INDIAN BANK(607105)
69 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002000NRG24011120231133284 01/11/2023 pratap singh 1745002WL038454 pratap singh 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 pratapsingh INDIAN BANK(607105)
70 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002000NRG24011120231133283 01/11/2023 sukhvati 1745002WL038454 sukhvati 00176 IDIB000D070 196 196 Processed 02/01/2024 333124597 sukhvati INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002000NRG24011120231133285 01/11/2023 Hironda bai 1745002WL038454 Hironda bai 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 Hirondabai INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002000NRG24011120231133290 01/11/2023 Sahmatiya 1745002WL038454 Sahmatiya 00176 IDIB000D070 784 784 Processed 02/01/2024 333124597 Sahmatiya INDIAN BANK(607105)
73 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002000NRG24011120231133291 01/11/2023 Babu lal 1745002WL038454 Babu lal 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 Babulal INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002000NRG24011120231133292 01/11/2023 OMVATI 1745002WL038454 OMVATI 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 OMVATI INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002000NRG24011120231133293 01/11/2023 FOOLVATI 1745002WL038454 FOOLVATI 00176 IDIB000D070 588 588 Processed 02/01/2024 333124597 FOOLVATI INDIAN BANK(607105)
76 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002000NRG24011120231133294 01/11/2023 BRASPATIYA BAI 1745002WL038454 BRASPATIYA BAI 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 BRASPATIYABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002000NRG24011120231133295 01/11/2023 suresh singh 1745002WL038454 suresh singh 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 sureshsingh INDIAN BANK(607105)
78 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002000NRG24011120231133296 01/11/2023 durgavati 1745002WL038454 durgavati 00176 IDIB000D070 784 784 Processed 02/01/2024 333124597 durgavati INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002000NRG24011120231133297 01/11/2023 AMMAVATI 1745002WL038454 AMMAVATI 00176 IDIB000D070 588 588 Processed 02/01/2024 333124597 AMMAVATI INDIAN BANK(607105)
80 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002000NRG24011120231133300 01/11/2023 samarti bai 1745002WL038454 samarti bai 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 samartibai INDIAN BANK(607105)
81 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002000NRG24011120231133301 01/11/2023 ammavati 1745002WL038454 ammavati 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 ammavati INDIAN BANK(607105)
82 DINDORI MP-45-002-007-002/6
(RAIPURA MAL) 		1745002000NRG24011120231133302 01/11/2023 kalavati 1745002WL038454 kalavati 00176 IDIB000D070 980 980 Processed 02/01/2024 333124597 kalavati INDIAN BANK(607105)
83 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002000NRG24011120231133304 01/11/2023 kanti bai 1745002WL038454 kanti bai 00176 IDIB000D070 588 588 Processed 02/01/2024 333124597 kantibai INDIAN BANK(607105)
84 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002030NRG24011120231132566 01/11/2023 POOJA YADAV 1745002030WL038445 POOJA YADAV 00176 IDIB000D070 1230 1230 Processed 02/01/2024 333124597 POOJAYADAV INDIAN BANK(607105)
85 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002030NRG24011120231133034 01/11/2023 RHUL KUMAR 1745002030WL038451 RHUL KUMAR 00176 IDIB000D070 840 840 Processed 02/01/2024 333124597 RHULKUMAR INDIAN BANK(607105)
86 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24011120231133061 01/11/2023 RAVINDRA KUMAR 1745002030WL038451 RAVINDRA KUMAR 00176 IDIB000D070 840 840 Processed 02/01/2024 333124597 RAVINDRAKUMAR INDIAN BANK(607105)
87 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24011120231133062 01/11/2023 ARVIND KUMAR 1745002030WL038451 ARVIND KUMAR 00176 IDIB000D070 840 840 Processed 02/01/2024 333124597 ARVINDKUMAR INDIAN BANK(607105)
88 DINDORI MP-45-002-042-001/307-A
(SARHAREE) 		1745002042NRG24011120231132306 01/11/2023 Rajendra 1745002042WL038441 Rajendra 00176 IDIB000D070 1200 1200 Processed 02/01/2024 333124597 Rajendra BANK OF BARODA(606985)
89 DINDORI MP-45-002-042-001/313-A
(SARHAREE) 		1745002042NRG24011120231132314 01/11/2023 KRASHNAKALI 1745002042WL038441 KRASHNAKALI 00176 IDIB000D070 1000 1000 Processed 02/01/2024 333124597 KRASHNAKALI BANK OF BARODA(606985)
90 DINDORI MP-45-002-042-001/328-A
(SARHAREE) 		1745002042NRG24011120231132324 01/11/2023 Motilal 1745002042WL038441 Motilal 00176 IDIB000D070 1200 1200 Processed 02/01/2024 333124597 Motilal INDIAN BANK(607105)
91 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002042NRG24011120231132341 01/11/2023 Chandramani 1745002042WL038441 Chandramani 00176 IDIB000D070 1200 1200 Processed 02/01/2024 333124597 Chandramani INDIAN BANK(607105)
92 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002042NRG24011120231132359 01/11/2023 Deepika 1745002042WL038441 Deepika 00176 IDIB000D070 1200 1200 Processed 02/01/2024 333124597 Deepika INDIAN BANK(607105)
93 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002042NRG24011120231132376 01/11/2023 SARASWATI 1745002042WL038441 SARASWATI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 333124597 SARASWATI INDIAN BANK(607105)
SubTotal 29174 29174
94 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002000NRG24011120231133303 01/11/2023 lalbati 1745002WL038454 lalbati 00176 IDIB000D648 980 980 Processed 02/01/2024 333124597 lalbati INDIAN BANK(607105)
95 DINDORI MP-45-002-030-001/217-B
(HINOTA) 		1745002000NRG24011120231133899 01/11/2023 TARINEE CHOHAN 1745002WL038459 TARINEE CHOHAN 00176 IDIB000D648 1260 1260 Processed 02/01/2024 333124597 TARINEECHOHAN INDIAN BANK(607105)
96 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24011120231133037 01/11/2023 HARWATI 1745002030WL038451 HARWATI 00176 IDIB000D648 840 840 Processed 02/01/2024 333124597 HARWATI INDIAN BANK(607105)
97 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24011120231133064 01/11/2023 ANURAG 1745002030WL038451 ANURAG 00176 IDIB000D648 420 420 Processed 02/01/2024 333124597 ANURAG INDIAN BANK(607105)
98 DINDORI MP-45-002-042-001/332
(SARHAREE) 		1745002042NRG24011120231132327 01/11/2023 Komal singh 1745002042WL038441 Komal singh 00176 IDIB000D648 1200 1200 Processed 02/01/2024 333124597 Komalsingh STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/386-A
(SARHAREE) 		1745002042NRG24011120231132356 01/11/2023 Radha bai 1745002042WL038441 Radha bai 00176 IDIB000D648 1200 1200 Processed 02/01/2024 333124597 Radhabai INDIAN BANK(607105)
SubTotal 5900 5900
100 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002000NRG24011120231133272 01/11/2023 budhiya bai 1745002WL038454 budhiya bai 00354 PUNB0642100 980 980 Processed 02/01/2024 333124597 budhiyabai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002000NRG24011120231133273 01/11/2023 siya bai 1745002WL038454 siya bai 00354 PUNB0642100 784 784 Processed 02/01/2024 333124597 siyabai INDIAN BANK(607105)
102 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002000NRG24011120231133274 01/11/2023 jamni bai 1745002WL038454 jamni bai 00354 PUNB0642100 980 980 Processed 02/01/2024 333124597 jamnibai PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002000NRG24011120231133280 01/11/2023 foolvati 1745002WL038454 foolvati 00354 PUNB0642100 392 392 Processed 02/01/2024 333124597 foolvati INDIAN BANK(607105)
104 DINDORI MP-45-002-007-001/211
(RAIPURA MAL) 		1745002000NRG24011120231133289 01/11/2023 dharamvati 1745002WL038454 dharamvati 00354 PUNB0642100 980 980 Processed 02/01/2024 333124597 dharamvati PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002000NRG24011120231133298 01/11/2023 kamalvati 1745002WL038454 kamalvati 00354 PUNB0642100 784 784 Processed 02/01/2024 333124597 kamalvati PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002000NRG24011120231133299 01/11/2023 shakuntla 1745002WL038454 shakuntla 00354 PUNB0642100 784 784 Processed 02/01/2024 333124597 shakuntla PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002000NRG24011120231133850 01/11/2023 NANDVATI YADAV 1745002WL038459 NANDVATI YADAV 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 NANDVATIYADAV PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002030NRG24011120231132565 01/11/2023 CHANDRAKANT YADAV 1745002030WL038445 CHANDRAKANT YADAV 00354 PUNB0642100 1230 1230 Processed 02/01/2024 333124597 CHANDRAKANTYADAV PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24011120231133854 01/11/2023 CHANDNI 1745002WL038459 CHANDNI 00354 PUNB0642100 1050 1050 Processed 02/01/2024 333124597 CHANDNI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24011120231133855 01/11/2023 DROPATI BANVASI 1745002WL038459 DROPATI BANVASI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 DROPATIBANVASI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-030-001/131-B
(HINOTA) 		1745002000NRG24011120231133862 01/11/2023 MALTI 1745002WL038459 MALTI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 MALTI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-030-001/131-B
(HINOTA) 		1745002000NRG24011120231133861 01/11/2023 SANJAY KUMAR 1745002WL038459 SANJAY KUMAR 00354 PUNB0642100 630 630 Processed 02/01/2024 333124597 SANJAYKUMAR STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002030NRG24011120231132587 01/11/2023 MAMTA MACHEHA 1745002030WL038445 MAMTA MACHEHA 00354 PUNB0642100 1025 1025 Processed 02/01/2024 333124597 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-030-001/195-A
(HINOTA) 		1745002000NRG24011120231133888 01/11/2023 SILOCHANA YADAV 1745002WL038459 SILOCHANA YADAV 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 SILOCHANAYADAV INDIAN BANK(607105)
115 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002030NRG24011120231132594 01/11/2023 RESHMEE 1745002030WL038445 RESHMEE 00354 PUNB0642100 820 820 Processed 02/01/2024 333124597 RESHMEE PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-030-001/222-A
(HINOTA) 		1745002000NRG24011120231133905 01/11/2023 RAM KRISHNA GOSWAMI 1745002WL038459 RAM KRISHNA GOSWAMI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 RAMKRISHNAGOSWAMI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002030NRG24011120231132602 01/11/2023 SUNEETA GOSWAMI 1745002030WL038445 SUNEETA GOSWAMI 00354 PUNB0642100 1230 1230 Processed 02/01/2024 333124597 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-030-001/262
(HINOTA) 		1745002000NRG24011120231133911 01/11/2023 ANUSUIYA YADAV 1745002WL038459 ANUSUIYA YADAV 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 ANUSUIYAYADAV PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002000NRG24011120231133918 01/11/2023 SANJU BANWASI 1745002WL038459 SANJU BANWASI 00354 PUNB0642100 1050 1050 Processed 02/01/2024 333124597 SANJUBANWASI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24011120231133945 01/11/2023 KRISHNA BANVASI 1745002WL038459 KRISHNA BANVASI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 KRISHNABANVASI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24011120231133954 01/11/2023 PARWATI VANWASI 1745002WL038459 PARWATI VANWASI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-030-002/204-a
(HINOTA) 		1745002030NRG24011120231133054 01/11/2023 SANMAN SINGH 1745002030WL038451 SANMAN SINGH 00354 PUNB0642100 840 840 Processed 02/01/2024 333124597 SANMANSINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24011120231133955 01/11/2023 KUMARI BAI 1745002WL038459 KUMARI BAI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 KUMARIBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24011120231133958 01/11/2023 SUSHEELA BANVASI 1745002WL038459 SUSHEELA BANVASI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 SUSHEELABANVASI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24011120231133960 01/11/2023 RAJVATI BANVASI 1745002WL038459 RAJVATI BANVASI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 333124597 RAJVATIBANVASI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002030NRG24011120231133066 01/11/2023 KAVAL SINGH DHUMKETI 1745002030WL038451 KAVAL SINGH DHUMKETI 00354 PUNB0642100 840 840 Processed 02/01/2024 333124597 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002042NRG24011120231132383 01/11/2023 Kaluram 1745002042WL038441 Kaluram 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333124597 Kaluram STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002042NRG24311020231127963 01/11/2023 NOOTAN SINGH 1745002042WL038351 NOOTAN SINGH 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333124597 NOOTANSINGH INDIAN BANK(607105)
SubTotal 30459 30459
129 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002000NRG24011120231133279 01/11/2023 roshni 1745002WL038454 roshni 00415 SBIN0001061 196 196 Processed 02/01/2024 333124597 roshni INDIAN BANK(607105)
130 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002000NRG24011120231133282 01/11/2023 amarvati 1745002WL038454 amarvati 00415 SBIN0001061 784 784 Processed 02/01/2024 333124597 amarvati STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002000NRG24011120231133286 01/11/2023 sonkali 1745002WL038454 sonkali 00415 SBIN0001061 980 980 Processed 02/01/2024 333124597 sonkali STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002000NRG24011120231133288 01/11/2023 suman vati 1745002WL038454 suman vati 00415 SBIN0001061 980 980 Processed 02/01/2024 333124597 sumanvati STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24011120231133914 01/11/2023 RAJENDRA NATH 1745002WL038459 RAJENDRA NATH 00415 SBIN0001061 1260 1260 Processed 02/01/2024 333124597 RAJENDRANATH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24011120231133928 01/11/2023 KASHI NATH GOSAVMI 1745002WL038459 KASHI NATH GOSAVMI 00415 SBIN0001061 1260 1260 Processed 02/01/2024 333124597 KASHINATHGOSAVMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002042NRG24011120231132290 01/11/2023 RAJU SINGH 1745002042WL038441 RAJU SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RAJUSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002042NRG24011120231132291 01/11/2023 durga bai 1745002042WL038441 durga bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 durgabai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002042NRG24011120231132292 01/11/2023 SUSHILA BAI 1745002042WL038441 SUSHILA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SUSHILABAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002042NRG24011120231132295 01/11/2023 Bharti 1745002042WL038441 Bharti 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Bharti STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002042NRG24011120231132299 01/11/2023 SUNENA BAI 1745002042WL038441 SUNENA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SUNENABAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-042-001/287
(SARHAREE) 		1745002042NRG24011120231132300 01/11/2023 Sita bai 1745002042WL038441 Sita bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24011120231132301 01/11/2023 MADHOV SINGH 1745002042WL038441 MADHOV SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 MADHOVSINGH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002042NRG24011120231132302 01/11/2023 DURGA BAI 1745002042WL038441 DURGA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 DURGABAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24011120231132303 01/11/2023 SANTRA BAI 1745002042WL038441 SANTRA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SANTRABAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-042-001/30-A
(SARHAREE) 		1745002042NRG24011120231132304 01/11/2023 BALLU SINGH 1745002042WL038441 BALLU SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BALLUSINGH STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-042-001/307
(SARHAREE) 		1745002042NRG24011120231132305 01/11/2023 JHAM SINGH 1745002042WL038441 JHAM SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 JHAMSINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002042NRG24011120231132307 01/11/2023 GEETA BAI 1745002042WL038441 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GEETABAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-042-001/31
(SARHAREE) 		1745002042NRG24011120231132309 01/11/2023 Gulli bai 1745002042WL038441 Gulli bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Gullibai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002042NRG24011120231132310 01/11/2023 BIDDEE BAI 1745002042WL038441 BIDDEE BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BIDDEEBAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-042-001/311
(SARHAREE) 		1745002042NRG24011120231132311 01/11/2023 kekai bai 1745002042WL038441 kekai bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 kekaibai STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002042NRG24011120231132317 01/11/2023 Manvati 1745002042WL038441 Manvati 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Manvati STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002042NRG24011120231132318 01/11/2023 Aarun 1745002042WL038441 Aarun 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Aarun INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002042NRG24011120231132319 01/11/2023 BHUVAN SINGH 1745002042WL038441 BHUVAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BHUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002042NRG24011120231132320 01/11/2023 SANTOSH THAKUR 1745002042WL038441 SANTOSH THAKUR 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24011120231132321 01/11/2023 HARI SINGH 1745002042WL038441 HARI SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002042NRG24011120231132322 01/11/2023 PVITRA BAI 1745002042WL038441 PVITRA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 PVITRABAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002042NRG24011120231132323 01/11/2023 GANGOTRI BAI 1745002042WL038441 GANGOTRI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GANGOTRIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002042NRG24011120231132325 01/11/2023 TARA BAI 1745002042WL038441 TARA BAI 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 TARABAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-042-001/329-B
(SARHAREE) 		1745002042NRG24011120231132326 01/11/2023 OMPRAKASH 1745002042WL038441 OMPRAKASH 00415 SBIN0001061 600 600 Processed 02/01/2024 333124597 OMPRAKASH IDBI BANK(607095)
159 DINDORI MP-45-002-042-001/335
(SARHAREE) 		1745002042NRG24011120231132328 01/11/2023 MOHAN SINGH 1745002042WL038441 MOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 MOHANSINGH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-042-001/336
(SARHAREE) 		1745002042NRG24011120231132329 01/11/2023 manmohan singh 1745002042WL038441 manmohan singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 manmohansingh CANARA BANK(508532)
161 DINDORI MP-45-002-042-001/338
(SARHAREE) 		1745002042NRG24011120231132330 01/11/2023 ASHOK SINGH 1745002042WL038441 ASHOK SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 ASHOKSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-042-001/35
(SARHAREE) 		1745002042NRG24011120231132335 01/11/2023 Nanshu 1745002042WL038441 Nanshu 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Nanshu BANK OF BARODA(606985)
163 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24011120231132336 01/11/2023 ANSUYA BAI 1745002042WL038441 ANSUYA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 ANSUYABAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-042-001/366
(SARHAREE) 		1745002042NRG24011120231132337 01/11/2023 NANEE BAI 1745002042WL038441 NANEE BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 NANEEBAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-042-001/367
(SARHAREE) 		1745002042NRG24011120231132338 01/11/2023 UTTRA BAI 1745002042WL038441 UTTRA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 UTTRABAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-042-001/368-A
(SARHAREE) 		1745002042NRG24011120231132339 01/11/2023 TAHAR SINGH 1745002042WL038441 TAHAR SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 TAHARSINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002042NRG24011120231132340 01/11/2023 Santoshi 1745002042WL038441 Santoshi 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 Santoshi BANK OF BARODA(606985)
168 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24011120231132342 01/11/2023 LEELA BAI 1745002042WL038441 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 LEELABAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002042NRG24011120231132343 01/11/2023 BHURA SINGH 1745002042WL038441 BHURA SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BHURASINGH INDIAN BANK(607105)
170 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002042NRG24011120231132344 01/11/2023 Laxmi bai 1745002042WL038441 Laxmi bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Laxmibai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002042NRG24011120231132346 01/11/2023 kuvar singh 1745002042WL038441 kuvar singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 kuvarsingh UCO BANK(607066)
172 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002042NRG24311020231127954 01/11/2023 NANDLAL 1745002042WL038351 NANDLAL 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002042NRG24011120231132349 01/11/2023 ramlalee 1745002042WL038441 ramlalee 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 ramlalee STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-042-001/381
(SARHAREE) 		1745002042NRG24011120231132350 01/11/2023 BIHARI SINGH 1745002042WL038441 BIHARI SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BIHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002042NRG24011120231132351 01/11/2023 SUSHILA BAI 1745002042WL038441 SUSHILA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SUSHILABAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002042NRG24011120231132352 01/11/2023 RANJU 1745002042WL038441 RANJU 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RANJU STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002042NRG24011120231132353 01/11/2023 TAHAR SINGH 1745002042WL038441 TAHAR SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 TAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002042NRG24011120231132354 01/11/2023 NAND KUMAR 1745002042WL038441 NAND KUMAR 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 NANDKUMAR STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002042NRG24011120231132360 01/11/2023 RAJENDRA SINGH 1745002042WL038441 RAJENDRA SINGH 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 RAJENDRASINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002042NRG24011120231132361 01/11/2023 CHHABI SINGH 1745002042WL038441 CHHABI SINGH 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 CHHABISINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002042NRG24011120231132362 01/11/2023 SUMAN BAI 1745002042WL038441 SUMAN BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SUMANBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002042NRG24011120231132364 01/11/2023 TODHAR SINGH 1745002042WL038441 TODHAR SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 TODHARSINGH INDIAN BANK(607105)
183 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24011120231132366 01/11/2023 Sunaina bai 1745002042WL038441 Sunaina bai 00415 SBIN0001061 800 800 Processed 02/01/2024 333124597 Sunainabai STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002042NRG24011120231132367 01/11/2023 Raju singh 1745002042WL038441 Raju singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Rajusingh HDFC BANK LTD(607152)
185 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002042NRG24011120231132370 01/11/2023 SARMAN SINGH 1745002042WL038441 SARMAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SARMANSINGH BANK OF BARODA(606985)
186 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002042NRG24011120231132371 01/11/2023 RAMSUJAN 1745002042WL038441 RAMSUJAN 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 DINDORI MP-45-002-042-001/423
(SARHAREE) 		1745002042NRG24011120231132372 01/11/2023 SURAJ SINGH 1745002042WL038441 SURAJ SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SURAJSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24011120231132374 01/11/2023 SITARAM 1745002042WL038441 SITARAM 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SITARAM STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-042-001/448
(SARHAREE) 		1745002042NRG24011120231132377 01/11/2023 Parvati 1745002042WL038441 Parvati 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Parvati STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-042-001/449
(SARHAREE) 		1745002042NRG24011120231132378 01/11/2023 NANDU SINGH 1745002042WL038441 NANDU SINGH 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 NANDUSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-042-001/453-A
(SARHAREE) 		1745002042NRG24011120231132384 01/11/2023 Varsha 1745002042WL038441 Varsha 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Varsha STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-042-001/455
(SARHAREE) 		1745002042NRG24011120231132385 01/11/2023 Laxmi bai 1745002042WL038441 Laxmi bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Laxmibai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002042NRG24011120231132386 01/11/2023 RAKESH 1745002042WL038441 RAKESH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 DINDORI MP-45-002-042-001/456
(SARHAREE) 		1745002042NRG24011120231132387 01/11/2023 SHANTI BAI 1745002042WL038441 SHANTI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SHANTIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002042NRG24011120231132388 01/11/2023 Kaluram 1745002042WL038441 Kaluram 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Kaluram BANK OF BARODA(606985)
196 DINDORI MP-45-002-042-001/457-A
(SARHAREE) 		1745002042NRG24011120231132389 01/11/2023 RAJU SINGH 1745002042WL038441 RAJU SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RAJUSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002042NRG24011120231132390 01/11/2023 RAMMu SiNGH 1745002042WL038441 RAMMu SiNGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RAMMuSiNGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002042NRG24011120231132393 01/11/2023 LACHCHHU SINGH 1745002042WL038441 LACHCHHU SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 LACHCHHUSINGH IDBI BANK(607095)
199 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002042NRG24011120231132394 01/11/2023 Sailesh 1745002042WL038441 Sailesh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-042-001/47
(SARHAREE) 		1745002042NRG24011120231132395 01/11/2023 JANKI BAI 1745002042WL038441 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 JANKIBAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002042NRG24011120231132397 01/11/2023 Mathura bai 1745002042WL038441 Mathura bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Mathurabai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002042NRG24011120231132401 01/11/2023 RAVI SINGH 1745002042WL038441 RAVI SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RAVISINGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002042NRG24011120231132403 01/11/2023 DVARKA SINGH 1745002042WL038441 DVARKA SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 DVARKASINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-042-001/499
(SARHAREE) 		1745002042NRG24011120231132404 01/11/2023 SUKHIYA BAI 1745002042WL038441 SUKHIYA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SUKHIYABAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-042-001/508-A
(SARHAREE) 		1745002042NRG24011120231132405 01/11/2023 DIGAMBAR SINGH 1745002042WL038441 DIGAMBAR SINGH 00415 SBIN0001061 800 800 Processed 02/01/2024 333124597 DIGAMBARSINGH BANK OF BARODA(606985)
206 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002042NRG24011120231132406 01/11/2023 seeta bai 1745002042WL038441 seeta bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 seetabai BANK OF BARODA(606985)
207 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002042NRG24011120231132407 01/11/2023 RAMPRAKASH 1745002042WL038441 RAMPRAKASH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RAMPRAKASH STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002042NRG24011120231132409 01/11/2023 SHASHI BAI 1745002042WL038441 SHASHI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SHASHIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24011120231132411 01/11/2023 BHANU SINGH 1745002042WL038441 BHANU SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BHANUSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24011120231132412 01/11/2023 MUNNI BAI 1745002042WL038441 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 MUNNIBAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002042NRG24311020231127957 01/11/2023 Devvati 1745002042WL038351 Devvati 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Devvati STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-042-001/515
(SARHAREE) 		1745002042NRG24311020231127958 01/11/2023 FOOL BAI 1745002042WL038351 FOOL BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 FOOLBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 DINDORI MP-45-002-042-001/528-A
(SARHAREE) 		1745002042NRG24311020231127961 01/11/2023 GAYATRI BAI 1745002042WL038351 GAYATRI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GAYATRIBAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/531
(SARHAREE) 		1745002042NRG24311020231127965 01/11/2023 VISHARAM SINGH 1745002042WL038351 VISHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 VISHARAMSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/54
(SARHAREE) 		1745002042NRG24311020231127966 01/11/2023 maniklal 1745002042WL038351 maniklal 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 maniklal BANK OF BARODA(606985)
216 DINDORI MP-45-002-042-001/554
(SARHAREE) 		1745002042NRG24311020231127968 01/11/2023 DEV SINGH 1745002042WL038351 DEV SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 DEVSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/556
(SARHAREE) 		1745002042NRG24311020231127969 01/11/2023 Dukala bai 1745002042WL038351 Dukala bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Dukalabai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/573
(SARHAREE) 		1745002042NRG24311020231127971 01/11/2023 Hanshi bai 1745002042WL038351 Hanshi bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Hanshibai STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002042NRG24311020231127972 01/11/2023 ENDRAVATI 1745002042WL038351 ENDRAVATI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 ENDRAVATI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/581
(SARHAREE) 		1745002042NRG24311020231127974 01/11/2023 ENDRAKALI BAI 1745002042WL038351 ENDRAKALI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 ENDRAKALIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24311020231127975 01/11/2023 Yasoda bai 1745002042WL038351 Yasoda bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Yasodabai STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-042-001/589-A
(SARHAREE) 		1745002042NRG24311020231127976 01/11/2023 Urmila bai 1745002042WL038351 Urmila bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Urmilabai BANK OF BARODA(606985)
223 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002042NRG24311020231127978 01/11/2023 PUTAIYA BAI 1745002042WL038351 PUTAIYA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 PUTAIYABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/590-A
(SARHAREE) 		1745002042NRG24311020231127979 01/11/2023 BASHNTI BAI 1745002042WL038351 BASHNTI BAI 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 BASHNTIBAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002042NRG24311020231127980 01/11/2023 CHAMPA BAI 1745002042WL038351 CHAMPA BAI 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 CHAMPABAI BANK OF BARODA(606985)
226 DINDORI MP-45-002-042-001/592
(SARHAREE) 		1745002042NRG24311020231127982 01/11/2023 Munni bai 1745002042WL038351 Munni bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Munnibai STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/598
(SARHAREE) 		1745002042NRG24311020231127984 01/11/2023 GANESH SINGH 1745002042WL038351 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GANESHSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/60
(SARHAREE) 		1745002042NRG24311020231127985 01/11/2023 DHOLI 1745002042WL038351 DHOLI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 DHOLI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002042NRG24311020231127987 01/11/2023 Sita bai 1745002042WL038351 Sita bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Sitabai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-042-001/615
(SARHAREE) 		1745002042NRG24311020231127989 01/11/2023 BINDU BAI 1745002042WL038351 BINDU BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BINDUBAI BANK OF BARODA(606985)
231 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002042NRG24311020231127990 01/11/2023 LALTI BAI 1745002042WL038351 LALTI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 LALTIBAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24311020231127991 01/11/2023 BHAGVATI 1745002042WL038351 BHAGVATI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BHAGVATI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-042-001/621-A
(SARHAREE) 		1745002042NRG24311020231127993 01/11/2023 Shivani 1745002042WL038351 Shivani 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Shivani STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-042-001/623-A
(SARHAREE) 		1745002042NRG24311020231127994 01/11/2023 Ansuiya bai 1745002042WL038351 Ansuiya bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Ansuiyabai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/624
(SARHAREE) 		1745002042NRG24311020231127995 01/11/2023 BUDHDHEE BAI 1745002042WL038351 BUDHDHEE BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BUDHDHEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002042NRG24311020231127997 01/11/2023 GIRVAR SINGH 1745002042WL038351 GIRVAR SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GIRVARSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002042NRG24311020231127998 01/11/2023 Ratni bai 1745002042WL038351 Ratni bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Ratnibai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-042-001/630
(SARHAREE) 		1745002042NRG24311020231127999 01/11/2023 RANJU BAI 1745002042WL038351 RANJU BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RANJUBAI INDUSIND BANK(607189)
239 DINDORI MP-45-002-042-001/634
(SARHAREE) 		1745002042NRG24311020231128000 01/11/2023 GANGARAM 1745002042WL038351 GANGARAM 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GANGARAM STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-042-001/635
(SARHAREE) 		1745002042NRG24311020231128002 01/11/2023 URMILA BAI 1745002042WL038351 URMILA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 URMILABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-042-001/635-A
(SARHAREE) 		1745002042NRG24311020231128003 01/11/2023 Sita bai 1745002042WL038351 Sita bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Sitabai STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-042-001/636-A
(SARHAREE) 		1745002042NRG24311020231128004 01/11/2023 Shiv kumar 1745002042WL038351 Shiv kumar 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Shivkumar STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-042-001/638
(SARHAREE) 		1745002042NRG24311020231128005 01/11/2023 SHAMVATI BAI 1745002042WL038351 SHAMVATI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SHAMVATIBAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/639
(SARHAREE) 		1745002042NRG24311020231128006 01/11/2023 MUNNI BAI 1745002042WL038351 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 MUNNIBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/642
(SARHAREE) 		1745002042NRG24311020231128008 01/11/2023 kala bai 1745002042WL038351 kala bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 kalabai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/644
(SARHAREE) 		1745002042NRG24311020231128010 01/11/2023 BIREANDR 1745002042WL038351 BIREANDR 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 BIREANDR STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-042-001/65
(SARHAREE) 		1745002042NRG24311020231128011 01/11/2023 Rajiya 1745002042WL038351 Rajiya 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Rajiya STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/650-A
(SARHAREE) 		1745002042NRG24311020231128012 01/11/2023 santosh singh 1745002042WL038351 santosh singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 santoshsingh STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002042NRG24311020231128013 01/11/2023 DEV VATI 1745002042WL038351 DEV VATI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 DEVVATI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/654
(SARHAREE) 		1745002042NRG24311020231128014 01/11/2023 Chatardhari 1745002042WL038351 Chatardhari 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333124597 Chatardhari STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/656
(SARHAREE) 		1745002042NRG24311020231128015 01/11/2023 DOMARI SINGH 1745002042WL038351 DOMARI SINGH 00415 SBIN0001061 400 400 Processed 02/01/2024 333124597 DOMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002042NRG24311020231128018 01/11/2023 Munni bai 1745002042WL038351 Munni bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Munnibai STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002042NRG24311020231128017 01/11/2023 PRATAP 1745002042WL038351 PRATAP 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 PRATAP STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-042-001/659
(SARHAREE) 		1745002042NRG24311020231128019 01/11/2023 jamuna bai 1745002042WL038351 jamuna bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 jamunabai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/66-A
(SARHAREE) 		1745002042NRG24311020231128020 01/11/2023 SUMANTRA BAI 1745002042WL038351 SUMANTRA BAI 00415 SBIN0001061 600 600 Processed 02/01/2024 333124597 SUMANTRABAI INDUSIND BANK(607189)
256 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24311020231128021 01/11/2023 Aamrvati 1745002042WL038351 Aamrvati 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Aamrvati STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002042NRG24311020231128022 01/11/2023 GANESH SINGH 1745002042WL038351 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GANESHSINGH BANK OF BARODA(606985)
258 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002042NRG24311020231128024 01/11/2023 SAROJ 1745002042WL038351 SAROJ 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SAROJ STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/672
(SARHAREE) 		1745002042NRG24311020231128025 01/11/2023 SARSHVATI 1745002042WL038351 SARSHVATI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 SARSHVATI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-042-001/69
(SARHAREE) 		1745002042NRG24311020231128029 01/11/2023 GEETA BAI 1745002042WL038351 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GEETABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/70
(SARHAREE) 		1745002042NRG24311020231128031 01/11/2023 RGHUVAR SINGH 1745002042WL038351 RGHUVAR SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 RGHUVARSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002042NRG24311020231128032 01/11/2023 PRABHA BAI 1745002042WL038351 PRABHA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 PRABHABAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/71
(SARHAREE) 		1745002042NRG24311020231128033 01/11/2023 JLEBA BAI 1745002042WL038351 JLEBA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 JLEBABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/8
(SARHAREE) 		1745002042NRG24311020231128038 01/11/2023 OMKAR SINGH 1745002042WL038351 OMKAR SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 OMKARSINGH BANK OF BARODA(606985)
265 DINDORI MP-45-002-042-001/83-A
(SARHAREE) 		1745002042NRG24311020231128039 01/11/2023 Nand kumar 1745002042WL038351 Nand kumar 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Nandkumar STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/87
(SARHAREE) 		1745002042NRG24311020231128041 01/11/2023 KAMLU SINGH 1745002042WL038351 KAMLU SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 KAMLUSINGH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/88
(SARHAREE) 		1745002042NRG24311020231128042 01/11/2023 TILKI BAI 1745002042WL038351 TILKI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 TILKIBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002042NRG24311020231128043 01/11/2023 Rekha bai 1745002042WL038351 Rekha bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Rekhabai STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/89
(SARHAREE) 		1745002042NRG24311020231128044 01/11/2023 MOHAN SINGH 1745002042WL038351 MOHAN SINGH 00415 SBIN0001061 400 400 Processed 02/01/2024 333124597 MOHANSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/91
(SARHAREE) 		1745002042NRG24311020231128045 01/11/2023 Sukvariya 1745002042WL038351 Sukvariya 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 Sukvariya STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/91-A
(SARHAREE) 		1745002042NRG24311020231128046 01/11/2023 NRESH SINGH 1745002042WL038351 NRESH SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 NRESHSINGH BANK OF BARODA(606985)
272 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24311020231128048 01/11/2023 DUMARI SINGH 1745002042WL038351 DUMARI SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 DUMARISINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002042NRG24311020231128049 01/11/2023 KOSHIYA BAI 1745002042WL038351 KOSHIYA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 KOSHIYABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24311020231128053 01/11/2023 GuDDi bAi 1745002042WL038351 GuDDi bAi 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333124597 GuDDibAi STATE BANK OF INDIA(508548)
SubTotal 168060 168060
275 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002042NRG24011120231132297 01/11/2023 Sita bai 1745002042WL038441 Sita bai 00415 SBIN0005511 1200 1200 Processed 02/01/2024 333124597 Sitabai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002042NRG24011120231132347 01/11/2023 Sarshavti 1745002042WL038441 Sarshavti 00415 SBIN0005511 1200 1200 Processed 02/01/2024 333124597 Sarshavti STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/624-B
(SARHAREE) 		1745002042NRG24311020231127996 01/11/2023 Satyvati 1745002042WL038351 Satyvati 00415 SBIN0005511 1200 1200 Processed 02/01/2024 333124597 Satyvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
278 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002000NRG24011120231133277 01/11/2023 matwariya 1745002WL038454 matwariya 00415 SBIN0030452 784 784 Processed 02/01/2024 333124597 matwariya STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002030NRG24011120231132563 01/11/2023 BRISPATI BANVASI 1745002030WL038445 BRISPATI BANVASI 00415 SBIN0030452 820 820 Processed 02/01/2024 333124597 BRISPATIBANVASI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-001/101-A
(HINOTA) 		1745002000NRG24011120231133848 01/11/2023 SANTRAM YADAV 1745002WL038459 SANTRAM YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SANTRAMYADAV STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-001/104
(HINOTA) 		1745002000NRG24011120231133849 01/11/2023 MANGALIYA YADAV 1745002WL038459 MANGALIYA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 MANGALIYAYADAV STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002000NRG24011120231133851 01/11/2023 SADHNA YADAV 1745002WL038459 SADHNA YADAV 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 SADHNAYADAV STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002000NRG24011120231133852 01/11/2023 SHYAMVATI YADAV 1745002WL038459 SHYAMVATI YADAV 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SHYAMVATIYADAV UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002030NRG24011120231132564 01/11/2023 GEETA YADAV 1745002030WL038445 GEETA YADAV 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 GEETAYADAV STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002000NRG24011120231133853 01/11/2023 TIJIYA YADAV 1745002WL038459 TIJIYA YADAV 00415 SBIN0030452 210 210 Processed 02/01/2024 333124597 TIJIYAYADAV STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002030NRG24011120231132567 01/11/2023 SHYAM BANVASI 1745002030WL038445 SHYAM BANVASI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 SHYAMBANVASI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-001/114
(HINOTA) 		1745002030NRG24011120231132568 01/11/2023 DUSSI JOGI 1745002030WL038445 DUSSI JOGI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 DUSSIJOGI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-001/117
(HINOTA) 		1745002030NRG24011120231132571 01/11/2023 DAHIYA BANVASI 1745002030WL038445 DAHIYA BANVASI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 DAHIYABANVASI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002030NRG24011120231132572 01/11/2023 GANESH BANVASI 1745002030WL038445 GANESH BANVASI 00415 SBIN0030452 1025 1025 Processed 02/01/2024 333124597 GANESHBANVASI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24011120231133856 01/11/2023 OMPRAKASH BANVASI 1745002WL038459 OMPRAKASH BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 OMPRAKASHBANVASI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002030NRG24011120231132574 01/11/2023 AROONAVATI MACHEHA 1745002030WL038445 AROONAVATI MACHEHA 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 AROONAVATIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-030-001/121
(HINOTA) 		1745002030NRG24011120231132575 01/11/2023 KUSUM BAI YADAV 1745002030WL038445 KUSUM BAI YADAV 00415 SBIN0030452 1025 1025 Processed 02/01/2024 333124597 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002030NRG24011120231132576 01/11/2023 SHASHI YADAV 1745002030WL038445 SHASHI YADAV 00415 SBIN0030452 1025 1025 Processed 02/01/2024 333124597 SHASHIYADAV STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-001/131
(HINOTA) 		1745002000NRG24011120231133858 01/11/2023 SURTI YADAV 1745002WL038459 SURTI YADAV 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 SURTIYADAV STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-001/131-A
(HINOTA) 		1745002000NRG24011120231133859 01/11/2023 SINDHU YADAV 1745002WL038459 SINDHU YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SINDHUYADAV STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-001/131-A
(HINOTA) 		1745002000NRG24011120231133860 01/11/2023 SUHAGVATI YADAV 1745002WL038459 SUHAGVATI YADAV 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SUHAGVATIYADAV STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002000NRG24011120231133863 01/11/2023 SUMANTRI VISHWKARMA 1745002WL038459 SUMANTRI VISHWKARMA 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 SUMANTRIVISHWKARMA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002000NRG24011120231133864 01/11/2023 SARASWATI YADAV 1745002WL038459 SARASWATI YADAV 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 SARASWATIYADAV STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-001/140
(HINOTA) 		1745002000NRG24011120231133865 01/11/2023 SAMARU PARASTE 1745002WL038459 SAMARU PARASTE 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SAMARUPARASTE STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-001/142
(HINOTA) 		1745002000NRG24011120231133866 01/11/2023 SAMHAR YADAV 1745002WL038459 SAMHAR YADAV 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 SAMHARYADAV STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-001/143
(HINOTA) 		1745002000NRG24011120231133867 01/11/2023 JANKI BANVASI 1745002WL038459 JANKI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 JANKIBANVASI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002000NRG24011120231133868 01/11/2023 SANTOSH YADAV 1745002WL038459 SANTOSH YADAV 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 SANTOSHYADAV INDIAN BANK(607105)
303 DINDORI MP-45-002-030-001/152
(HINOTA) 		1745002000NRG24011120231133869 01/11/2023 CHANDA YADAV 1745002WL038459 CHANDA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 CHANDAYADAV STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002030NRG24011120231132577 01/11/2023 POOJA YADAV 1745002030WL038445 POOJA YADAV 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 POOJAYADAV STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002030NRG24011120231132578 01/11/2023 CHANDRAVATI YADAV 1745002030WL038445 CHANDRAVATI YADAV 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002030NRG24011120231132579 01/11/2023 URSHILA MACHEHA 1745002030WL038445 URSHILA MACHEHA 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 URSHILAMACHEHA STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002030NRG24011120231132580 01/11/2023 DEVENDRA MACHEHA 1745002030WL038445 DEVENDRA MACHEHA 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 DEVENDRAMACHEHA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002030NRG24011120231132581 01/11/2023 PARMESHWARI MACHEHA 1745002030WL038445 PARMESHWARI MACHEHA 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 PARMESHWARIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24011120231132582 01/11/2023 RAMSHAKHI GOSWAMI 1745002030WL038445 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1025 1025 Processed 02/01/2024 333124597 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-001/160
(HINOTA) 		1745002030NRG24011120231132583 01/11/2023 DEEPNATH GOSAVMI 1745002030WL038445 DEEPNATH GOSAVMI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 DEEPNATHGOSAVMI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-030-001/161
(HINOTA) 		1745002030NRG24011120231132584 01/11/2023 GYANO BAI PARIHAR 1745002030WL038445 GYANO BAI PARIHAR 00415 SBIN0030452 615 615 Processed 02/01/2024 333124597 GYANOBAIPARIHAR STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-001/163
(HINOTA) 		1745002030NRG24011120231132585 01/11/2023 SARITA GOSAVMI 1745002030WL038445 SARITA GOSAVMI 00415 SBIN0030452 1025 1025 Processed 02/01/2024 333124597 SARITAGOSAVMI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-001/166
(HINOTA) 		1745002000NRG24011120231133871 01/11/2023 JAYMATI PARASTE 1745002WL038459 JAYMATI PARASTE 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 JAYMATIPARASTE STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-001/17
(HINOTA) 		1745002030NRG24011120231132586 01/11/2023 MELA BANVASI 1745002030WL038445 MELA BANVASI 00415 SBIN0030452 1025 1025 Processed 02/01/2024 333124597 MELABANVASI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-001/171
(HINOTA) 		1745002000NRG24011120231133876 01/11/2023 JAGDISH BANVASI 1745002WL038459 JAGDISH BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 JAGDISHBANVASI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002000NRG24011120231133877 01/11/2023 NIRMAL YADAV 1745002WL038459 NIRMAL YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-030-001/176
(HINOTA) 		1745002000NRG24011120231133879 01/11/2023 BHADDE DHURWEY 1745002WL038459 BHADDE DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 BHADDEDHURWEY STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24011120231133880 01/11/2023 ANTOO DHURWEY 1745002WL038459 ANTOO DHURWEY 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 ANTOODHURWEY STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24011120231133881 01/11/2023 CHAMPA DHURWEY 1745002WL038459 CHAMPA DHURWEY 00415 SBIN0030452 210 210 Processed 02/01/2024 333124597 CHAMPADHURWEY STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-001/180
(HINOTA) 		1745002030NRG24011120231132588 01/11/2023 SHAHJADEE BEGAM 1745002030WL038445 SHAHJADEE BEGAM 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 SHAHJADEEBEGAM STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-001/183
(HINOTA) 		1745002000NRG24011120231133882 01/11/2023 VEDVATI BAI YADAV 1745002WL038459 VEDVATI BAI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 VEDVATIBAIYADAV STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002000NRG24011120231133883 01/11/2023 DUJA YADAV 1745002WL038459 DUJA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 DUJAYADAV STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-001/191
(HINOTA) 		1745002030NRG24011120231132591 01/11/2023 GEETA GOSWAMI 1745002030WL038445 GEETA GOSWAMI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 GEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-030-001/191
(HINOTA) 		1745002030NRG24011120231132592 01/11/2023 KAPURNATH GOSAVMI 1745002030WL038445 KAPURNATH GOSAVMI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 KAPURNATHGOSAVMI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002000NRG24011120231133885 01/11/2023 REKHA BAI BANVASI 1745002WL038459 REKHA BAI BANVASI 00415 SBIN0030452 420 420 Processed 02/01/2024 333124597 REKHABAIBANVASI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002000NRG24011120231133886 01/11/2023 SHREEVATI BANVASI 1745002WL038459 SHREEVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002000NRG24011120231133887 01/11/2023 JYOTI BANVASI 1745002WL038459 JYOTI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 JYOTIBANVASI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-001/196-B
(HINOTA) 		1745002030NRG24011120231132595 01/11/2023 MAHESWAR JOGI 1745002030WL038445 MAHESWAR JOGI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 MAHESWARJOGI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24011120231133889 01/11/2023 SATTAMI CHOUHAN 1745002WL038459 SATTAMI CHOUHAN 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-001/199
(HINOTA) 		1745002000NRG24011120231133890 01/11/2023 KADIYA BAI 1745002WL038459 KADIYA BAI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KADIYABAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002030NRG24011120231132596 01/11/2023 PUSIYA BAI 1745002030WL038445 PUSIYA BAI 00415 SBIN0030452 1025 1025 Processed 02/01/2024 333124597 PUSIYABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002000NRG24011120231133891 01/11/2023 CHANDANI YADAV 1745002WL038459 CHANDANI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 CHANDANIYADAV STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-001/205
(HINOTA) 		1745002000NRG24011120231133892 01/11/2023 MAHESH BANVASI 1745002WL038459 MAHESH BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 MAHESHBANVASI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-001/206
(HINOTA) 		1745002000NRG24011120231133893 01/11/2023 SUKVARIYA BAI YADAV 1745002WL038459 SUKVARIYA BAI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002000NRG24011120231133894 01/11/2023 SUMANTRI YADAV 1745002WL038459 SUMANTRI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SUMANTRIYADAV STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-030-001/207
(HINOTA) 		1745002000NRG24011120231133895 01/11/2023 KAUSHALYA YADAV 1745002WL038459 KAUSHALYA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KAUSHALYAYADAV STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002030NRG24011120231132597 01/11/2023 DROPATI YADAV 1745002030WL038445 DROPATI YADAV 00415 SBIN0030452 1025 1025 Processed 02/01/2024 333124597 DROPATIYADAV STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24011120231133897 01/11/2023 KALAVATI YADAV 1745002WL038459 KALAVATI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KALAVATIYADAV STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24011120231133896 01/11/2023 SHIV KUMAR YADAV 1745002WL038459 SHIV KUMAR YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002030NRG24011120231132598 01/11/2023 KUMARI GOSAVMI 1745002030WL038445 KUMARI GOSAVMI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002030NRG24011120231132599 01/11/2023 FULWATI YADAV 1745002030WL038445 FULWATI YADAV 00415 SBIN0030452 820 820 Processed 02/01/2024 333124597 FULWATIYADAV STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002000NRG24011120231133898 01/11/2023 JANKI YADAV 1745002WL038459 JANKI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 JANKIYADAV STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24011120231133900 01/11/2023 JANKI YADAV 1745002WL038459 JANKI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 JANKIYADAV STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002000NRG24011120231133901 01/11/2023 KULIYA YADAV 1745002WL038459 KULIYA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KULIYAYADAV STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002000NRG24011120231133903 01/11/2023 KHEMA YADAV 1745002WL038459 KHEMA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KHEMAYADAV STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002000NRG24011120231133902 01/11/2023 VIJAY YADAV 1745002WL038459 VIJAY YADAV 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 VIJAYYADAV STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24011120231133906 01/11/2023 KALIYA YADAV 1745002WL038459 KALIYA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KALIYAYADAV STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-030-001/227
(HINOTA) 		1745002000NRG24011120231133907 01/11/2023 REKHA YADAV 1745002WL038459 REKHA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 REKHAYADAV STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002030NRG24011120231132530 01/11/2023 SAGANIYA YADAV 1745002030WL038443 SAGANIYA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SAGANIYAYADAV STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-030-001/230
(HINOTA) 		1745002030NRG24011120231132600 01/11/2023 RAJANI BANVASI 1745002030WL038445 RAJANI BANVASI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 RAJANIBANVASI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-030-001/230-B
(HINOTA) 		1745002030NRG24011120231132601 01/11/2023 ROSHANI BANVASI 1745002030WL038445 ROSHANI BANVASI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 ROSHANIBANVASI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002030NRG24011120231132531 01/11/2023 ANIL YADAV 1745002030WL038443 ANIL YADAV 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 ANILYADAV STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-030-001/253
(HINOTA) 		1745002000NRG24011120231133909 01/11/2023 POOJA GOSVAMI 1745002WL038459 POOJA GOSVAMI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 POOJAGOSVAMI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24011120231133910 01/11/2023 UMESH YADAV 1745002WL038459 UMESH YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 UMESHYADAV STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002030NRG24011120231132532 01/11/2023 GIVINDA LAL 1745002030WL038443 GIVINDA LAL 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 GIVINDALAL STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-030-001/26
(HINOTA) 		1745002030NRG24011120231132533 01/11/2023 KESHRI JOGI 1745002030WL038443 KESHRI JOGI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KESHRIJOGI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002030NRG24011120231132534 01/11/2023 SHEETAM BANVASI 1745002030WL038443 SHEETAM BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SHEETAMBANVASI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-030-001/29
(HINOTA) 		1745002030NRG24011120231132535 01/11/2023 SANJU JOGI 1745002030WL038443 SANJU JOGI 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 SANJUJOGI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-030-001/296
(HINOTA) 		1745002000NRG24011120231133913 01/11/2023 SATYAWATI BANVASI 1745002WL038459 SATYAWATI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SATYAWATIBANVASI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24011120231133915 01/11/2023 SANDYA GOSAVMI 1745002WL038459 SANDYA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SANDYAGOSAVMI FINO PAYMENTS BANK LTD(608001)
361 DINDORI MP-45-002-030-001/36-A
(HINOTA) 		1745002030NRG24011120231132603 01/11/2023 SUMAN PARIHAR 1745002030WL038445 SUMAN PARIHAR 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 SUMANPARIHAR IDBI BANK(607095)
362 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002030NRG24011120231132536 01/11/2023 FULMAT BAI BANVASI 1745002030WL038443 FULMAT BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-030-001/41
(HINOTA) 		1745002000NRG24011120231133917 01/11/2023 JAGARWATI BANVASI 1745002WL038459 JAGARWATI BANVASI 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 JAGARWATIBANVASI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002000NRG24011120231133919 01/11/2023 KOUSHALYA YADAV 1745002WL038459 KOUSHALYA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KOUSHALYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-030-001/45
(HINOTA) 		1745002000NRG24011120231133921 01/11/2023 CHIRONJA BAI YADAV 1745002WL038459 CHIRONJA BAI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 CHIRONJABAIYADAV STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002030NRG24011120231132537 01/11/2023 VIMLA BAI PARIHAR 1745002030WL038443 VIMLA BAI PARIHAR 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-030-001/5-A
(HINOTA) 		1745002030NRG24011120231132604 01/11/2023 YADUSHANKAR PARIHAR 1745002030WL038445 YADUSHANKAR PARIHAR 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 YADUSHANKARPARIHAR PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002000NRG24011120231133922 01/11/2023 LEELA YADAV 1745002WL038459 LEELA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 LEELAYADAV STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002000NRG24011120231133923 01/11/2023 MANGALRAM YADAV 1745002WL038459 MANGALRAM YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 MANGALRAMYADAV STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002000NRG24011120231133924 01/11/2023 CHAITOO LAL YADAV 1745002WL038459 CHAITOO LAL YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 CHAITOOLALYADAV STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002000NRG24011120231133925 01/11/2023 BABLOO YADAV 1745002WL038459 BABLOO YADAV 00415 SBIN0030452 420 420 Processed 02/01/2024 333124597 BABLOOYADAV STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-030-001/65-B
(HINOTA) 		1745002000NRG24011120231133926 01/11/2023 MEENA YADAV 1745002WL038459 MEENA YADAV 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 MEENAYADAV STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-030-001/68-A
(HINOTA) 		1745002000NRG24011120231133927 01/11/2023 RAJESHWARI YADAV 1745002WL038459 RAJESHWARI YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 RAJESHWARIYADAV STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24011120231133929 01/11/2023 GEETA GOSAVMI 1745002WL038459 GEETA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 GEETAGOSAVMI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-030-001/81-B
(HINOTA) 		1745002030NRG24011120231132607 01/11/2023 NEHA GOSAVMI 1745002030WL038445 NEHA GOSAVMI 00415 SBIN0030452 1230 1230 Processed 02/01/2024 333124597 NEHAGOSAVMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002000NRG24011120231133930 01/11/2023 KEKAI BAI GOSAVMI 1745002WL038459 KEKAI BAI GOSAVMI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24011120231133933 01/11/2023 NISHA YADAV 1745002WL038459 NISHA YADAV 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 NISHAYADAV STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24011120231133932 01/11/2023 PUNNU YADAV 1745002WL038459 PUNNU YADAV 00415 SBIN0030452 210 210 Processed 02/01/2024 333124597 PUNNUYADAV STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-030-001/93
(HINOTA) 		1745002000NRG24011120231133936 01/11/2023 GOMTI YADAV 1745002WL038459 GOMTI YADAV 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 GOMTIYADAV STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-030-001/96
(HINOTA) 		1745002000NRG24011120231133937 01/11/2023 CHAINA BANVASI 1745002WL038459 CHAINA BANVASI 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 CHAINABANVASI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002000NRG24011120231133938 01/11/2023 LALLI BANVASI 1745002WL038459 LALLI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 LALLIBANVASI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002000NRG24011120231133939 01/11/2023 BABITA YADAV 1745002WL038459 BABITA YADAV 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 BABITAYADAV STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002000NRG24011120231133940 01/11/2023 JANAKI YADAV 1745002WL038459 JANAKI YADAV 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 JANAKIYADAV STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24011120231133022 01/11/2023 CHHOTE DHUMKETI 1745002030WL038451 CHHOTE DHUMKETI 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 CHHOTEDHUMKETI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002030NRG24011120231133023 01/11/2023 MAHIPAL DHUMKETI 1745002030WL038451 MAHIPAL DHUMKETI 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24011120231133024 01/11/2023 GOMTI KULASTE 1745002030WL038451 GOMTI KULASTE 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 GOMTIKULASTE STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-030-002/114-A
(HINOTA) 		1745002030NRG24011120231133025 01/11/2023 SARVAN SINGH 1745002030WL038451 SARVAN SINGH 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SARVANSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002030NRG24011120231133026 01/11/2023 TULSI DHUMKETI 1745002030WL038451 TULSI DHUMKETI 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 TULSIDHUMKETI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24011120231133028 01/11/2023 SEETA BAI 1745002030WL038451 SEETA BAI 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24011120231133029 01/11/2023 SIYA DHURWEY 1745002030WL038451 SIYA DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SIYADHURWEY STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002030NRG24011120231133030 01/11/2023 TIJIYA YADAV 1745002030WL038451 TIJIYA YADAV 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 TIJIYAYADAV STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24011120231133031 01/11/2023 JANKI BAI DHURWEY 1745002030WL038451 JANKI BAI DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24011120231133032 01/11/2023 SAVITRI DHURWEY 1745002030WL038451 SAVITRI DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24011120231133033 01/11/2023 ROHIT DHURWEY 1745002030WL038451 ROHIT DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 ROHITDHURWEY STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24011120231133036 01/11/2023 SHANKRATI MARKAM 1745002030WL038451 SHANKRATI MARKAM 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 SHANKRATIMARKAM STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24011120231133035 01/11/2023 SURESH MARKAM 1745002030WL038451 SURESH MARKAM 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SURESHMARKAM STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24011120231133039 01/11/2023 SHIV DAYAL DHURWEY 1745002030WL038451 SHIV DAYAL DHURWEY 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 SHIVDAYALDHURWEY STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002000NRG24011120231133941 01/11/2023 CHAMANIYA BANVASI 1745002WL038459 CHAMANIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24011120231133042 01/11/2023 LAL KHAN 1745002030WL038451 LAL KHAN 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 LALKHAN STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24011120231133044 01/11/2023 PARNEENA KHAN 1745002030WL038451 PARNEENA KHAN 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 PARNEENAKHAN STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24011120231133043 01/11/2023 SHEKH RAHIS 1745002030WL038451 SHEKH RAHIS 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SHEKHRAHIS STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-030-002/167-B
(HINOTA) 		1745002000NRG24011120231133942 01/11/2023 BUNDIYA BAI 1745002WL038459 BUNDIYA BAI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 BUNDIYABAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002000NRG24011120231133943 01/11/2023 NEELAM BANVASI 1745002WL038459 NEELAM BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 NEELAMBANVASI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24011120231133944 01/11/2023 AMAR LAL 1745002WL038459 AMAR LAL 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 AMARLAL PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24011120231133947 01/11/2023 DEV BANVASI 1745002WL038459 DEV BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 DEVBANVASI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24011120231133948 01/11/2023 JANKI BANVASI 1745002WL038459 JANKI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 JANKIBANVASI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24011120231133950 01/11/2023 SAKUNTALA BANVASI 1745002WL038459 SAKUNTALA BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 SAKUNTALABANVASI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24011120231133949 01/11/2023 SAKUNTLA 1745002WL038459 SAKUNTLA 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333124597 SAKUNTLA FINO PAYMENTS BANK LTD(608001)
409 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24011120231133045 01/11/2023 DUMARI MARKAM 1745002030WL038451 DUMARI MARKAM 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 DUMARIMARKAM STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24011120231133046 01/11/2023 ROOKMANI MARKAM 1745002030WL038451 ROOKMANI MARKAM 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 ROOKMANIMARKAM STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-030-002/188
(HINOTA) 		1745002030NRG24011120231133047 01/11/2023 PREM DHUMKETI 1745002030WL038451 PREM DHUMKETI 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 PREMDHUMKETI PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24011120231133048 01/11/2023 PANNE YADAV 1745002030WL038451 PANNE YADAV 00415 SBIN0030452 420 420 Processed 02/01/2024 333124597 PANNEYADAV STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002030NRG24011120231133049 01/11/2023 SARASVATI YADAV 1745002030WL038451 SARASVATI YADAV 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 SARASVATIYADAV STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24011120231133952 01/11/2023 PARVATI BANVASI 1745002WL038459 PARVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 PARVATIBANVASI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002000NRG24011120231133953 01/11/2023 ROSHNI BANVASI 1745002WL038459 ROSHNI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 ROSHNIBANVASI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002030NRG24011120231133050 01/11/2023 RAJESH PATTA 1745002030WL038451 RAJESH PATTA 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 RAJESHPATTA STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24011120231133051 01/11/2023 NANSI PATTA 1745002030WL038451 NANSI PATTA 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 NANSIPATTA STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24011120231133052 01/11/2023 BHAGWATI DHUMKETI 1745002030WL038451 BHAGWATI DHUMKETI 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 BHAGWATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24011120231133055 01/11/2023 JUMRAT BEE 1745002030WL038451 JUMRAT BEE 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 JUMRATBEE STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24011120231133956 01/11/2023 RAM BAI BANVASI 1745002WL038459 RAM BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 RAMBAIBANVASI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-030-002/215
(HINOTA) 		1745002000NRG24011120231133957 01/11/2023 PREMVATI BANVASI 1745002WL038459 PREMVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 PREMVATIBANVASI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24011120231133056 01/11/2023 SANJAY MARKAM 1745002030WL038451 SANJAY MARKAM 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SANJAYMARKAM STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24011120231133959 01/11/2023 GANRAJ AHIRWAR 1745002WL038459 GANRAJ AHIRWAR 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-030-002/220
(HINOTA) 		1745002030NRG24011120231133057 01/11/2023 GULABVATI DHUMKETI 1745002030WL038451 GULABVATI DHUMKETI 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 GULABVATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24011120231133058 01/11/2023 SHIVBATI DHUMKETI 1745002030WL038451 SHIVBATI DHUMKETI 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24011120231133059 01/11/2023 KAMALVATI PATTA 1745002030WL038451 KAMALVATI PATTA 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 KAMALVATIPATTA STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002030NRG24011120231133060 01/11/2023 JUMRAT BEE 1745002030WL038451 JUMRAT BEE 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 JUMRATBEE STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24011120231133063 01/11/2023 BIRIYA BAI PATTA 1745002030WL038451 BIRIYA BAI PATTA 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 BIRIYABAIPATTA STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-030-002/253-A
(HINOTA) 		1745002000NRG24011120231133961 01/11/2023 RAMPRASAD BANVASI 1745002WL038459 RAMPRASAD BANVASI 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333124597 RAMPRASADBANVASI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24011120231133065 01/11/2023 KAVALWATI PARASTE 1745002030WL038451 KAVALWATI PARASTE 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24011120231133067 01/11/2023 MAHENDRA DHURWEY 1745002030WL038451 MAHENDRA DHURWEY 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24011120231133068 01/11/2023 SAMMO BAI DHUMKETI 1745002030WL038451 SAMMO BAI DHUMKETI 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SAMMOBAIDHUMKETI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24011120231133069 01/11/2023 SAKUNBEE BEGAM 1745002030WL038451 SAKUNBEE BEGAM 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SAKUNBEEBEGAM STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002030NRG24011120231133070 01/11/2023 RATNI DHURWEY 1745002030WL038451 RATNI DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 RATNIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24011120231133071 01/11/2023 AMARVATI DHURWEY 1745002030WL038451 AMARVATI DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002030NRG24011120231133072 01/11/2023 BUDDHI DHURWEY 1745002030WL038451 BUDDHI DHURWEY 00415 SBIN0030452 420 420 Processed 02/01/2024 333124597 BUDDHIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-030-002/55
(HINOTA) 		1745002030NRG24011120231133073 01/11/2023 BUDHIYA BAI 1745002030WL038451 BUDHIYA BAI 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 BUDHIYABAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24011120231133074 01/11/2023 DAYAWATI DHUMKETI 1745002030WL038451 DAYAWATI DHUMKETI 00415 SBIN0030452 630 630 Processed 02/01/2024 333124597 DAYAWATIDHUMKETI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-002/67
(HINOTA) 		1745002030NRG24011120231133076 01/11/2023 BRAJESH DHURWEY 1745002030WL038451 BRAJESH DHURWEY 00415 SBIN0030452 420 420 Processed 02/01/2024 333124597 BRAJESHDHURWEY STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-030-002/67
(HINOTA) 		1745002030NRG24011120231133075 01/11/2023 DUMANIYA DHURWEY 1745002030WL038451 DUMANIYA DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 DUMANIYADHURWEY STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24011120231133077 01/11/2023 SUKHMAT DHURWEY 1745002030WL038451 SUKHMAT DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SUKHMATDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002030NRG24011120231133078 01/11/2023 SUNEETA MARKAM 1745002030WL038451 SUNEETA MARKAM 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SUNEETAMARKAM STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24011120231133079 01/11/2023 SURAT DHURWEY 1745002030WL038451 SURAT DHURWEY 00415 SBIN0030452 840 840 Processed 02/01/2024 333124597 SURATDHURWEY STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-042-001/343
(SARHAREE) 		1745002042NRG24011120231132334 01/11/2023 TEJBHADUR 1745002042WL038441 TEJBHADUR 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333124597 TEJBHADUR STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002042NRG24011120231132379 01/11/2023 VISHANU 1745002042WL038441 VISHANU 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333124597 VISHANU STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-042-001/589-B
(SARHAREE) 		1745002042NRG24311020231127977 01/11/2023 SANDHYA BAI 1745002042WL038351 SANDHYA BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333124597 SANDHYABAI BANK OF BARODA(606985)
447 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002042NRG24311020231127983 01/11/2023 USA BAI 1745002042WL038351 USA BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333124597 USABAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-042-001/84
(SARHAREE) 		1745002042NRG24311020231128040 01/11/2023 Chhoti bai 1745002042WL038351 Chhoti bai 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333124597 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 175999 175999
449 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002000NRG24011120231133287 01/11/2023 Kapoor Maravi 1745002WL038454 Kapoor Maravi 00462 UCBA0002989 196 196 Processed 02/01/2024 333124597 KapoorMaravi UCO BANK(607066)
450 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002000NRG24011120231133916 01/11/2023 SAVITRI YADAV 1745002WL038459 SAVITRI YADAV 00462 UCBA0002989 1260 1260 Processed 02/01/2024 333124597 SAVITRIYADAV STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-030-001/43-A
(HINOTA) 		1745002000NRG24011120231133920 01/11/2023 SUNEETA 1745002WL038459 SUNEETA 00462 UCBA0002989 1260 1260 Processed 02/01/2024 333124597 SUNEETA UCO BANK(607066)
452 DINDORI MP-45-002-042-001/508-D
(SARHAREE) 		1745002042NRG24011120231132408 01/11/2023 Jagdamba 1745002042WL038441 Jagdamba 00462 UCBA0002989 1200 1200 Processed 02/01/2024 333124597 Jagdamba UCO BANK(607066)
SubTotal 3916 3916
453 DINDORI MP-45-002-030-001/114-A
(HINOTA) 		1745002030NRG24011120231132569 01/11/2023 Santoshi 1745002030WL038445 Santoshi 00468 UBIN0559482 1025 1025 Processed 02/01/2024 333124597 Santoshi STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-001/116-A
(HINOTA) 		1745002030NRG24011120231132570 01/11/2023 MEKALNATH 1745002030WL038445 MEKALNATH 00468 UBIN0559482 1230 1230 Processed 02/01/2024 333124597 MEKALNATH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-030-001/165-B
(HINOTA) 		1745002000NRG24011120231133870 01/11/2023 LAXMI 1745002WL038459 LAXMI 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333124597 LAXMI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002000NRG24011120231133875 01/11/2023 GEETA 1745002WL038459 GEETA 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333124597 GEETA UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002000NRG24011120231133874 01/11/2023 RAVI KUMAR 1745002WL038459 RAVI KUMAR 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333124597 RAVIKUMAR UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002030NRG24011120231132590 01/11/2023 SADHNA BAI 1745002030WL038445 SADHNA BAI 00468 UBIN0559482 1230 1230 Processed 02/01/2024 333124597 SADHNABAI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002030NRG24011120231132593 01/11/2023 SAYYD JAVED HUSEN 1745002030WL038445 SAYYD JAVED HUSEN 00468 UBIN0559482 1230 1230 Processed 02/01/2024 333124597 SAYYDJAVEDHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002030NRG24011120231132529 01/11/2023 SUHAGBATI YADAV 1745002030WL038443 SUHAGBATI YADAV 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333124597 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-030-001/92
(HINOTA) 		1745002000NRG24011120231133934 01/11/2023 RAJKUMAR 1745002WL038459 RAJKUMAR 00468 UBIN0559482 1050 1050 Processed 02/01/2024 333124597 RAJKUMAR UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-030-001/92
(HINOTA) 		1745002000NRG24011120231133935 01/11/2023 SADHNA BANWASHI 1745002WL038459 SADHNA BANWASHI 00468 UBIN0559482 1050 1050 Processed 02/01/2024 333124597 SADHNABANWASHI CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24011120231133946 01/11/2023 KUSUM BANVASI 1745002WL038459 KUSUM BANVASI 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333124597 KUSUMBANVASI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-030-002/204-a
(HINOTA) 		1745002030NRG24011120231133053 01/11/2023 LAXMI BAI 1745002030WL038451 LAXMI BAI 00468 UBIN0559482 630 630 Processed 02/01/2024 333124597 LAXMIBAI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-042-001/338-A
(SARHAREE) 		1745002042NRG24011120231132331 01/11/2023 BALDAU 1745002042WL038441 BALDAU 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333124597 BALDAU INDIAN BANK(607105)
466 DINDORI MP-45-002-042-001/381-A
(SARHAREE) 		1745002042NRG24311020231127955 01/11/2023 Sandhiya 1745002042WL038351 Sandhiya 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333124597 Sandhiya PUNJAB NATIONAL BANK(508568)
467 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002042NRG24011120231132355 01/11/2023 Sanjay 1745002042WL038441 Sanjay 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333124597 Sanjay BANK OF BARODA(606985)
468 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002042NRG24011120231132391 01/11/2023 lachchhu 1745002042WL038441 lachchhu 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333124597 lachchhu UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002042NRG24011120231132399 01/11/2023 Sharda bai 1745002042WL038441 Sharda bai 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333124597 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002042NRG24311020231128026 01/11/2023 Rohit singh 1745002042WL038351 Rohit singh 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333124597 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20945 20945
471 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24011120231133847 01/11/2023 RAJIYA BEGAM 1745002WL038459 RAJIYA BEGAM 00691 IPOS0000001 1260 1260 Processed 02/01/2024 333124597 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002000NRG24011120231133857 01/11/2023 SONA 1745002WL038459 SONA 00691 IPOS0000001 1050 1050 Processed 02/01/2024 333124597 SONA PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-030-001/166-B
(HINOTA) 		1745002000NRG24011120231133873 01/11/2023 CHAMPA BAI 1745002WL038459 CHAMPA BAI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 333124597 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-030-001/166-B
(HINOTA) 		1745002000NRG24011120231133872 01/11/2023 GULAB SINGH PARASTE 1745002WL038459 GULAB SINGH PARASTE 00691 IPOS0000001 1260 1260 Processed 02/01/2024 333124597 GULABSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-030-001/192-B
(HINOTA) 		1745002000NRG24011120231133884 01/11/2023 SHABNAM PARBEEN 1745002WL038459 SHABNAM PARBEEN 00691 IPOS0000001 1260 1260 Processed 02/01/2024 333124597 SHABNAMPARBEEN INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002000NRG24011120231133912 01/11/2023 SANGEETA SINGH 1745002WL038459 SANGEETA SINGH 00691 IPOS0000001 1260 1260 Processed 02/01/2024 333124597 SANGEETASINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-042-001/46-A
(SARHAREE) 		1745002042NRG24011120231132392 01/11/2023 Raghunath 1745002042WL038441 Raghunath 00691 IPOS0000001 1200 1200 Processed 02/01/2024 333124597 Raghunath STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002042NRG24311020231127964 01/11/2023 Shivdayal 1745002042WL038351 Shivdayal 00691 IPOS0000001 1000 1000 Processed 02/01/2024 333124597 Shivdayal BANK OF BARODA(606985)
479 DINDORI MP-45-002-042-001/634-A
(SARHAREE) 		1745002042NRG24311020231128001 01/11/2023 Mahendra 1745002042WL038351 Mahendra 00691 IPOS0000001 1200 1200 Processed 02/01/2024 333124597 Mahendra INDIAN BANK(607105)
480 DINDORI MP-45-002-042-001/74-B
(SARHAREE) 		1745002042NRG24311020231128036 01/11/2023 Sangeeta Bai 1745002042WL038351 Sangeeta Bai 00691 IPOS0000001 1200 1200 Processed 02/01/2024 333124597 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11950 11950
481 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002030NRG24011120231132605 01/11/2023 MADAN MACHEHA 1745002030WL038445 MADAN MACHEHA 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 333124597 MADANMACHEHA FINO PAYMENTS BANK LTD(608001)
482 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002030NRG24011120231132606 01/11/2023 SUDHA MACHEHA 1745002030WL038445 SUDHA MACHEHA 00697 BKID0MG1331 1230 1230 Processed 02/01/2024 333124597 SUDHAMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24011120231133027 01/11/2023 DALBEER SINGH 1745002030WL038451 DALBEER SINGH 00697 BKID0MG1331 840 840 Processed 02/01/2024 333124597 DALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
484 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002042NRG24011120231132382 01/11/2023 BHAGVATI 1745002042WL038441 BHAGVATI 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 333124597 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 522868 522868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_011123APB_FTO_341786 Bank of Baroda BARB0DINDIN DINDORI 56665
2 DINDORI MP1745002_011123APB_FTO_341786 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1830
3 DINDORI MP1745002_011123APB_FTO_341786 Canara Bank CNRB0004113 DINDORI 2040
4 DINDORI MP1745002_011123APB_FTO_341786 Central Bank Of India CBIN0283015 DINDORI 3880
5 DINDORI MP1745002_011123APB_FTO_341786 IDBI Bank IBKL0001555 DINDORI 3950
6 DINDORI MP1745002_011123APB_FTO_341786 Indian Bank IDIB000D070 DINDORI 29174
7 DINDORI MP1745002_011123APB_FTO_341786 Indian Bank IDIB000D648 Dindori 5900
8 DINDORI MP1745002_011123APB_FTO_341786 Punjab National Bank PUNB0642100 DINDORI MP 30459
9 DINDORI MP1745002_011123APB_FTO_341786 State Bank of India SBIN0001061 DINDORI 168060
10 DINDORI MP1745002_011123APB_FTO_341786 State Bank of India SBIN0005511 SAMNAPUR 3600
11 DINDORI MP1745002_011123APB_FTO_341786 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 175999
12 DINDORI MP1745002_011123APB_FTO_341786 UCO Bank UCBA0002989 DINDORI 3916
13 DINDORI MP1745002_011123APB_FTO_341786 Union Bank of India UBIN0559482 DINDORI 20945
14 DINDORI MP1745002_011123APB_FTO_341786 India Post Payments Bank IPOS0000001 Dindori 11950
15 DINDORI MP1745002_011123APB_FTO_341786 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3300
16 DINDORI MP1745002_011123APB_FTO_341786 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200

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