Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_041123APB_FTO_345041
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-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24031120231138813 04/11/2023 SANGEETA 1745002042WL038573 SANGEETA 00045 BARB0DINDIN 1105 1105 Processed 02/01/2024 332538841 SANGEETA BANK OF BARODA(606985)
2 DINDORI MP-45-002-042-001/216-C
(SARHAREE) 		1745002042NRG24031120231138820 04/11/2023 Saraswati 1745002042WL038573 Saraswati 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 332538841 Saraswati STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-042-001/298-A
(SARHAREE) 		1745002042NRG24031120231138824 04/11/2023 BHANBATI 1745002042WL038573 BHANBATI 00045 BARB0DINDIN 221 221 Processed 02/01/2024 332538841 BHANBATI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24041120231145553 04/11/2023 SUNEEL 1745002043WL038733 SUNEEL 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 SUNEEL STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002043NRG24041120231145555 04/11/2023 RAMPYARI 1745002043WL038733 RAMPYARI 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 RAMPYARI BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24041120231145347 04/11/2023 CHAMELI 1745002043WL038729 CHAMELI 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 CHAMELI BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002043NRG24041120231145349 04/11/2023 NAN BAI 1745002043WL038729 NAN BAI 00045 BARB0DINDIN 760 760 Processed 02/01/2024 332538841 NANBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/248-A
(KUDA) 		1745002043NRG24041120231145359 04/11/2023 URMILA 1745002043WL038729 URMILA 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 URMILA BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002043NRG24041120231145375 04/11/2023 SUSHIL KUMAR 1745002043WL038729 SUSHIL KUMAR 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 SUSHILKUMAR STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24041120231145376 04/11/2023 VIPIN KUMAR 1745002043WL038729 VIPIN KUMAR 00045 BARB0DINDIN 760 760 Processed 02/01/2024 332538841 VIPINKUMAR BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24041120231145381 04/11/2023 KAVITA 1745002043WL038729 KAVITA 00045 BARB0DINDIN 190 190 Processed 02/01/2024 332538841 KAVITA BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24041120231145383 04/11/2023 SHWETA 1745002043WL038729 SHWETA 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 SHWETA BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24041120231145493 04/11/2023 SILOCHANA 1745002043WL038731 SILOCHANA 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 SILOCHANA BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002043NRG24041120231145497 04/11/2023 RAJKUMAR 1745002043WL038731 RAJKUMAR 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 RAJKUMAR BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002043NRG24041120231145511 04/11/2023 SURENDRA KUMAR 1745002043WL038731 SURENDRA KUMAR 00045 BARB0DINDIN 950 950 Processed 02/01/2024 332538841 SURENDRAKUMAR BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-002/6-B
(KUDA) 		1745002043NRG24041120231145519 04/11/2023 MANJULATA 1745002043WL038731 MANJULATA 00045 BARB0DINDIN 190 190 Processed 02/01/2024 332538841 MANJULATA BANK OF BARODA(606985)
17 DINDORI MP-45-002-053-001/127
(CHATUWA) 		1745002053NRG24041120231144331 04/11/2023 Radha 1745002053WL038712 Radha 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332538841 Radha BANK OF BARODA(606985)
18 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002053NRG24041120231144340 04/11/2023 GOLVATI 1745002053WL038712 GOLVATI 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332538841 GOLVATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002053NRG24041120231144342 04/11/2023 shyam vati 1745002053WL038712 shyam vati 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332538841 shyamvati BANK OF BARODA(606985)
20 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002053NRG24041120231144345 04/11/2023 KRASHNI 1745002053WL038712 KRASHNI 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332538841 KRASHNI BANK OF BARODA(606985)
21 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24041120231144360 04/11/2023 SHARDA 1745002053WL038712 SHARDA 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332538841 SHARDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24041120231144364 04/11/2023 SUSHILA 1745002053WL038712 SUSHILA 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332538841 SUSHILA BANK OF BARODA(606985)
SubTotal 17902 17902
23 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24041120231143829 04/11/2023 KaiKai bai paraste 1745002023WL038699 KaiKai bai paraste 00078 CNRB0004113 1200 1200 Processed 02/01/2024 332538841 KaiKaibaiparaste STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24041120231144335 04/11/2023 MANMOHAN 1745002053WL038712 MANMOHAN 00078 CNRB0004113 800 800 Processed 02/01/2024 332538841 MANMOHAN CANARA BANK(508532)
SubTotal 2000 2000
25 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002000NRG24041120231145258 04/11/2023 Susheela Bai 1745002WL038726 Susheela Bai 00089 CBIN0282015 1100 1100 Processed 02/01/2024 332538841 SusheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
26 DINDORI MP-45-002-053-001/220
(CHATUWA) 		1745002053NRG24041120231144338 04/11/2023 pratima 1745002053WL038712 pratima 00089 CBIN0282713 800 800 Processed 02/01/2024 332538841 pratima CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
27 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002023NRG24041120231143830 04/11/2023 bhuri bai 1745002023WL038699 bhuri bai 00089 CBIN0283015 1200 1200 Processed 02/01/2024 332538841 bhuribai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-033-002/43
(PAKARBAGHARRA) 		1745002000NRG24041120231145249 04/11/2023 vegbati 1745002WL038726 vegbati 00089 CBIN0283015 880 880 Processed 02/01/2024 332538841 vegbati CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-043-001/376
(KUDA) 		1745002043NRG24041120231145378 04/11/2023 VED WATI 1745002043WL038729 VED WATI 00089 CBIN0283015 950 950 Processed 02/01/2024 332538841 VEDWATI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-043-002/46-A
(KUDA) 		1745002043NRG24041120231145509 04/11/2023 RAMPYARI 1745002043WL038731 RAMPYARI 00089 CBIN0283015 760 760 Processed 02/01/2024 332538841 RAMPYARI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002053NRG24041120231144333 04/11/2023 rammilan 1745002053WL038712 rammilan 00089 CBIN0283015 800 800 Processed 02/01/2024 332538841 rammilan CENTRAL BANK OF INDIA(607115)
SubTotal 4590 4590
32 DINDORI MP-45-002-042-001/646
(SARHAREE) 		1745002042NRG24031120231138857 04/11/2023 Sadhna bai 1745002042WL038573 Sadhna bai 00152 HDFC0003561 663 663 Processed 02/01/2024 332538841 Sadhnabai STATE BANK OF INDIA(508548)
SubTotal 663 663
33 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002023NRG24041120231143835 04/11/2023 Dilraj tekam 1745002023WL038700 Dilraj tekam 00176 IDIB000D070 1080 1080 Processed 02/01/2024 332538841 Dilrajtekam INDIAN BANK(607105)
34 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG24041120231143841 04/11/2023 Manvati bai 1745002023WL038700 Manvati bai 00176 IDIB000D070 900 900 Processed 02/01/2024 332538841 Manvatibai INDIAN BANK(607105)
35 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24041120231143842 04/11/2023 Aditya maravi 1745002023WL038700 Aditya maravi 00176 IDIB000D070 1080 1080 Processed 02/01/2024 332538841 Adityamaravi INDIAN BANK(607105)
36 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002023NRG24041120231143800 04/11/2023 Multi bai 1745002023WL038699 Multi bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332538841 Multibai INDIAN BANK(607105)
37 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143857 04/11/2023 Ashmi 1745002023WL038700 Ashmi 00176 IDIB000D070 1080 1080 Processed 02/01/2024 332538841 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-023-003/69
(CHHIWALI MAL.) 		1745002023NRG24041120231143814 04/11/2023 GANGOTRI BAI 1745002023WL038699 GANGOTRI BAI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332538841 GANGOTRIBAI INDIAN BANK(607105)
39 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG24041120231143815 04/11/2023 Meera bai 1745002023WL038699 Meera bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332538841 Meerabai INDIAN BANK(607105)
40 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143822 04/11/2023 Mangli bai 1745002023WL038699 Mangli bai 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332538841 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002023NRG24041120231143825 04/11/2023 RAM BAI 1745002023WL038699 RAM BAI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332538841 RAMBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002042NRG24031120231138852 04/11/2023 Nilesh kumar 1745002042WL038573 Nilesh kumar 00176 IDIB000D070 1326 1326 Processed 02/01/2024 332538841 Nileshkumar INDIAN BANK(607105)
43 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24041120231145363 04/11/2023 GANGA 1745002043WL038729 GANGA 00176 IDIB000D070 950 950 Processed 02/01/2024 332538841 GANGA INDIAN BANK(607105)
44 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24041120231145367 04/11/2023 LALOO SINGH 1745002043WL038729 LALOO SINGH 00176 IDIB000D070 760 760 Processed 02/01/2024 332538841 LALOOSINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-053-001/220
(CHATUWA) 		1745002053NRG24041120231144337 04/11/2023 giteshvar 1745002053WL038712 giteshvar 00176 IDIB000D070 800 800 Processed 02/01/2024 332538841 giteshvar INDIAN BANK(607105)
46 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24041120231144347 04/11/2023 URMILA BAI 1745002053WL038712 URMILA BAI 00176 IDIB000D070 800 800 Processed 02/01/2024 332538841 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-053-001/308
(CHATUWA) 		1745002053NRG24041120231144354 04/11/2023 Mohan 1745002053WL038712 Mohan 00176 IDIB000D070 800 800 Processed 02/01/2024 332538841 Mohan INDIAN BANK(607105)
48 DINDORI MP-45-002-053-001/455
(CHATUWA) 		1745002053NRG24041120231144371 04/11/2023 laxmi 1745002053WL038712 laxmi 00176 IDIB000D070 800 800 Processed 02/01/2024 332538841 laxmi INDIAN BANK(607105)
49 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24041120231144373 04/11/2023 suman 1745002053WL038712 suman 00176 IDIB000D070 800 800 Processed 02/01/2024 332538841 suman INDIAN BANK(607105)
50 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24041120231144376 04/11/2023 Aneeta 1745002053WL038712 Aneeta 00176 IDIB000D070 800 800 Processed 02/01/2024 332538841 Aneeta INDIAN BANK(607105)
51 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24041120231144378 04/11/2023 trilok 1745002053WL038712 trilok 00176 IDIB000D070 600 600 Processed 02/01/2024 332538841 trilok INDIAN BANK(607105)
52 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24041120231144379 04/11/2023 rakesh 1745002053WL038712 rakesh 00176 IDIB000D070 800 800 Processed 02/01/2024 332538841 rakesh INDIAN BANK(607105)
53 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24041120231144380 04/11/2023 RAKESH 1745002053WL038712 RAKESH 00176 IDIB000D070 800 800 Processed 02/01/2024 332538841 RAKESH INDIAN BANK(607105)
SubTotal 20176 20176
54 DINDORI MP-45-002-042-001/216-C
(SARHAREE) 		1745002042NRG24031120231138819 04/11/2023 Shivlal 1745002042WL038573 Shivlal 00176 IDIB000D648 1326 1326 Processed 02/01/2024 332538841 Shivlal INDIAN BANK(607105)
55 DINDORI MP-45-002-042-001/401-B
(SARHAREE) 		1745002042NRG24031120231138836 04/11/2023 Anuj kumar 1745002042WL038573 Anuj kumar 00176 IDIB000D648 1326 1326 Processed 02/01/2024 332538841 Anujkumar INDIAN BANK(607105)
56 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002042NRG24031120231138837 04/11/2023 Madansingh 1745002042WL038573 Madansingh 00176 IDIB000D648 221 221 Processed 02/01/2024 332538841 Madansingh INDIAN BANK(607105)
57 DINDORI MP-45-002-043-001/195
(KUDA) 		1745002043NRG24041120231145351 04/11/2023 AHARIN 1745002043WL038729 AHARIN 00176 IDIB000D648 950 950 Processed 02/01/2024 332538841 AHARIN BANK OF BARODA(606985)
SubTotal 3823 3823
58 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143802 04/11/2023 Ganeshiya bai 1745002023WL038699 Ganeshiya bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 332538841 Ganeshiyabai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-023-003/43-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143855 04/11/2023 sukhiram 1745002023WL038700 sukhiram 00354 PUNB0642100 720 720 Processed 02/01/2024 332538841 sukhiram PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143810 04/11/2023 Sangita Bai Marko 1745002023WL038699 Sangita Bai Marko 00354 PUNB0642100 1200 1200 Processed 02/01/2024 332538841 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002023NRG24041120231143821 04/11/2023 Suneeta Bai 1745002023WL038699 Suneeta Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 332538841 SuneetaBai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24041120231145366 04/11/2023 RAMESH KUMAR 1745002043WL038729 RAMESH KUMAR 00354 PUNB0642100 950 950 Processed 02/01/2024 332538841 RAMESHKUMAR STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-043-001/337-A
(KUDA) 		1745002043NRG24041120231145373 04/11/2023 PUTARA BAI PARASTE 1745002043WL038729 PUTARA BAI PARASTE 00354 PUNB0642100 760 760 Processed 02/01/2024 332538841 PUTARABAIPARASTE STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-043-001/337-A
(KUDA) 		1745002043NRG24041120231145374 04/11/2023 PUTARA BAI PARASTE 1745002043WL038729 PUTARA BAI PARASTE 00354 PUNB0642100 760 760 Processed 02/01/2024 332538841 PUTARABAIPARASTE BANK OF BARODA(606985)
65 DINDORI MP-45-002-043-001/60-A
(KUDA) 		1745002043NRG24041120231145384 04/11/2023 SUMANTRA BAI 1745002043WL038729 SUMANTRA BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332538841 SUMANTRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24041120231145570 04/11/2023 KAMLESH 1745002043WL038736 KAMLESH 00354 PUNB0642100 760 760 Processed 02/01/2024 332538841 KAMLESH PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002043NRG24041120231145575 04/11/2023 MUKESH 1745002043WL038736 MUKESH 00354 PUNB0642100 950 950 Processed 02/01/2024 332538841 MUKESH PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24041120231145503 04/11/2023 DURGA BAI 1745002043WL038731 DURGA BAI 00354 PUNB0642100 760 760 Processed 02/01/2024 332538841 DURGABAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002043NRG24041120231145506 04/11/2023 KALANDI 1745002043WL038731 KALANDI 00354 PUNB0642100 760 760 Processed 02/01/2024 332538841 KALANDI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24041120231145521 04/11/2023 MEERA BAI 1745002043WL038731 MEERA BAI 00354 PUNB0642100 950 950 Processed 02/01/2024 332538841 MEERABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002043NRG24041120231145522 04/11/2023 JAYANTI BAI 1745002043WL038731 JAYANTI BAI 00354 PUNB0642100 950 950 Processed 02/01/2024 332538841 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24041120231145523 04/11/2023 SANTOSHI BAI 1745002043WL038731 SANTOSHI BAI 00354 PUNB0642100 950 950 Processed 02/01/2024 332538841 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24041120231145594 04/11/2023 RAJKUMARI 1745002043WL038736 RAJKUMARI 00354 PUNB0642100 570 570 Processed 02/01/2024 332538841 RAJKUMARI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002053NRG24041120231144356 04/11/2023 Batalya bai 1745002053WL038712 Batalya bai 00354 PUNB0642100 800 800 Processed 02/01/2024 332538841 Batalyabai PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002053NRG24041120231144357 04/11/2023 GIRDHARI 1745002053WL038712 GIRDHARI 00354 PUNB0642100 800 800 Processed 02/01/2024 332538841 GIRDHARI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002053NRG24041120231144366 04/11/2023 Santosh 1745002053WL038712 Santosh 00354 PUNB0642100 800 800 Processed 02/01/2024 332538841 Santosh PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002053NRG24041120231144367 04/11/2023 Santosh 1745002053WL038712 Santosh 00354 PUNB0642100 800 800 Processed 02/01/2024 332538841 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 17780 17780
78 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002023NRG24041120231143833 04/11/2023 LOTAN SINGH 1745002023WL038700 LOTAN SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332538841 LOTANSINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143793 04/11/2023 RAMBATI BAI 1745002023WL038699 RAMBATI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332538841 RAMBATIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-023-003/190
(CHHIWALI MAL.) 		1745002023NRG24041120231143801 04/11/2023 Devvati 1745002023WL038699 Devvati 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332538841 Devvati STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002023NRG24041120231143803 04/11/2023 premiya bai 1745002023WL038699 premiya bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332538841 premiyabai STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002023NRG24041120231143804 04/11/2023 trivedi bai 1745002023WL038699 trivedi bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332538841 trivedibai STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143850 04/11/2023 brejvati 1745002023WL038700 brejvati 00415 SBIN0001061 1080 1080 Processed 02/01/2024 332538841 brejvati STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002023NRG24041120231143808 04/11/2023 radha bai 1745002023WL038699 radha bai 00415 SBIN0001061 1000 1000 Processed 02/01/2024 332538841 radhabai STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24041120231143856 04/11/2023 Bhagvaniya bai 1745002023WL038700 Bhagvaniya bai 00415 SBIN0001061 720 720 Processed 02/01/2024 332538841 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24041120231143827 04/11/2023 SHUKHMAT 1745002023WL038699 SHUKHMAT 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332538841 SHUKHMAT STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002023NRG24041120231143831 04/11/2023 Savitri bai 1745002023WL038699 Savitri bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 332538841 Savitribai STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24031120231138806 04/11/2023 HEERAVATI 1745002042WL038573 HEERAVATI 00415 SBIN0001061 1105 1105 Processed 02/01/2024 332538841 HEERAVATI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24031120231138807 04/11/2023 meera bai 1745002042WL038573 meera bai 00415 SBIN0001061 1105 1105 Processed 02/01/2024 332538841 meerabai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24031120231138808 04/11/2023 SIYA BAI 1745002042WL038573 SIYA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 SIYABAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002042NRG24031120231138809 04/11/2023 Santra bai 1745002042WL038573 Santra bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 Santrabai STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002042NRG24031120231138810 04/11/2023 RINKEE BAI 1745002042WL038573 RINKEE BAI 00415 SBIN0001061 1105 1105 Processed 02/01/2024 332538841 RINKEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002042NRG24031120231138811 04/11/2023 BESHAKHIN BAI 1745002042WL038573 BESHAKHIN BAI 00415 SBIN0001061 884 884 Processed 02/01/2024 332538841 BESHAKHINBAI INDUSIND BANK(607189)
94 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24031120231138814 04/11/2023 pappu singh 1745002042WL038573 pappu singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 pappusingh STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002042NRG24031120231138815 04/11/2023 Bena bai 1745002042WL038573 Bena bai 00415 SBIN0001061 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24031120231138817 04/11/2023 KUSHUM 1745002042WL038573 KUSHUM 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24031120231138818 04/11/2023 SUBHASNI 1745002042WL038573 SUBHASNI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 SUBHASNI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002042NRG24031120231138821 04/11/2023 ballu singh 1745002042WL038573 ballu singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 ballusingh STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002042NRG24031120231138822 04/11/2023 Kalapni ba 1745002042WL038573 Kalapni ba 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 Kalapniba STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24031120231138823 04/11/2023 SUKUMVATI 1745002042WL038573 SUKUMVATI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 SUKUMVATI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24031120231138825 04/11/2023 gita bai 1745002042WL038573 gita bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 gitabai STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-042-001/346
(SARHAREE) 		1745002042NRG24031120231138826 04/11/2023 BHADDU SINGH 1745002042WL038573 BHADDU SINGH 00415 SBIN0001061 221 221 Processed 02/01/2024 332538841 BHADDUSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002042NRG24031120231138829 04/11/2023 MANOJ SINGH 1745002042WL038573 MANOJ SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 MANOJSINGH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24031120231138830 04/11/2023 Anita bai 1745002042WL038573 Anita bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 Anitabai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-042-001/400-A
(SARHAREE) 		1745002042NRG24031120231138831 04/11/2023 Bharat singh 1745002042WL038573 Bharat singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 Bharatsingh STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002042NRG24031120231138832 04/11/2023 foollu singh 1745002042WL038573 foollu singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 foollusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002042NRG24031120231138833 04/11/2023 indarvati 1745002042WL038573 indarvati 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 indarvati STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002042NRG24031120231138834 04/11/2023 manoj kumar 1745002042WL038573 manoj kumar 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 manojkumar STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002042NRG24031120231138835 04/11/2023 manoj kumar 1745002042WL038573 manoj kumar 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-042-001/403-B
(SARHAREE) 		1745002042NRG24031120231138838 04/11/2023 neha bai 1745002042WL038573 neha bai 00415 SBIN0001061 1105 1105 Processed 02/01/2024 332538841 nehabai STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24031120231138839 04/11/2023 GANESH SINGH 1745002042WL038573 GANESH SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 GANESHSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-042-001/433
(SARHAREE) 		1745002042NRG24031120231138840 04/11/2023 PREM SINGH 1745002042WL038573 PREM SINGH 00415 SBIN0001061 1105 1105 Processed 02/01/2024 332538841 PREMSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24031120231138841 04/11/2023 Uday singh 1745002042WL038573 Uday singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 Udaysingh UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24031120231138842 04/11/2023 MAMTA BAI 1745002042WL038573 MAMTA BAI 00415 SBIN0001061 884 884 Processed 02/01/2024 332538841 MAMTABAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002042NRG24031120231138843 04/11/2023 RAMBAI 1745002042WL038573 RAMBAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 RAMBAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002042NRG24031120231138844 04/11/2023 SONVATI 1745002042WL038573 SONVATI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 SONVATI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002042NRG24031120231138845 04/11/2023 KEHAR SINGH 1745002042WL038573 KEHAR SINGH 00415 SBIN0001061 1105 1105 Processed 02/01/2024 332538841 KEHARSINGH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002042NRG24031120231138846 04/11/2023 sunil singh 1745002042WL038573 sunil singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 sunilsingh STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24031120231138847 04/11/2023 CHETRAM 1745002042WL038573 CHETRAM 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 CHETRAM STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24031120231138848 04/11/2023 pravati bai 1745002042WL038573 pravati bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 pravatibai STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002042NRG24031120231138849 04/11/2023 aghanu singhj 1745002042WL038573 aghanu singhj 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 aghanusinghj STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002042NRG24031120231138850 04/11/2023 KOMAL SINGH 1745002042WL038573 KOMAL SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 KOMALSINGH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-042-001/569
(SARHAREE) 		1745002042NRG24031120231138851 04/11/2023 PARVATI BAI 1745002042WL038573 PARVATI BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 PARVATIBAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24031120231138853 04/11/2023 MANEESH CHOUHAN 1745002042WL038573 MANEESH CHOUHAN 00415 SBIN0001061 1105 1105 Processed 02/01/2024 332538841 MANEESHCHOUHAN BANK OF BARODA(606985)
125 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24031120231138856 04/11/2023 Sangita 1745002042WL038573 Sangita 00415 SBIN0001061 442 442 Processed 02/01/2024 332538841 Sangita STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-042-001/660-A
(SARHAREE) 		1745002042NRG24031120231138859 04/11/2023 PANNE SiNGH 1745002042WL038573 PANNE SiNGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 332538841 PANNESiNGH CANARA BANK(508532)
127 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002043NRG24041120231145350 04/11/2023 CHAMELI BAI 1745002043WL038729 CHAMELI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 CHAMELIBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24041120231145352 04/11/2023 Dhukkhu Singh 1745002043WL038729 Dhukkhu Singh 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 DhukkhuSingh STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24041120231145355 04/11/2023 GANESH SINGH 1745002043WL038729 GANESH SINGH 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332538841 GANESHSINGH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24041120231145356 04/11/2023 PRABHAT KUMAR 1745002043WL038729 PRABHAT KUMAR 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332538841 PRABHATKUMAR STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-043-001/247
(KUDA) 		1745002043NRG24041120231145357 04/11/2023 PREMVATI 1745002043WL038729 PREMVATI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332538841 PREMVATI IDBI BANK(607095)
132 DINDORI MP-45-002-043-001/248
(KUDA) 		1745002043NRG24041120231145358 04/11/2023 LALITA 1745002043WL038729 LALITA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 LALITA STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002043NRG24041120231145361 04/11/2023 SHANTA BAI 1745002043WL038729 SHANTA BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 SHANTABAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24041120231145556 04/11/2023 RAM SINGH 1745002043WL038733 RAM SINGH 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 DINDORI MP-45-002-043-001/277-A
(KUDA) 		1745002043NRG24041120231145362 04/11/2023 YASHWANT 1745002043WL038729 YASHWANT 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332538841 YASHWANT STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24041120231145557 04/11/2023 NIRMALA 1745002043WL038733 NIRMALA 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 NIRMALA STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-043-001/297
(KUDA) 		1745002043NRG24041120231145364 04/11/2023 PHULARIYA BAI 1745002043WL038729 PHULARIYA BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 PHULARIYABAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24041120231145365 04/11/2023 RAMESH 1745002043WL038729 RAMESH 00415 SBIN0001061 570 570 Processed 02/01/2024 332538841 RAMESH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-043-001/317
(KUDA) 		1745002043NRG24041120231145368 04/11/2023 Kalavati 1745002043WL038729 Kalavati 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 Kalavati STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24041120231145370 04/11/2023 JAYANTI BAI 1745002043WL038729 JAYANTI BAI 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 JAYANTIBAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24041120231145369 04/11/2023 SATISH KUMAR 1745002043WL038729 SATISH KUMAR 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 SATISHKUMAR UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24041120231145371 04/11/2023 MANISH 1745002043WL038729 MANISH 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332538841 MANISH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-043-001/337
(KUDA) 		1745002043NRG24041120231145372 04/11/2023 MEERA BAI 1745002043WL038729 MEERA BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332538841 MEERABAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24041120231145377 04/11/2023 HEERA VATI 1745002043WL038729 HEERA VATI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332538841 HEERAVATI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24041120231145379 04/11/2023 SARITA BAI 1745002043WL038729 SARITA BAI 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 SARITABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-043-001/408
(KUDA) 		1745002043NRG24041120231145380 04/11/2023 BUGLI BAI 1745002043WL038729 BUGLI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 BUGLIBAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-043-001/63
(KUDA) 		1745002043NRG24041120231145385 04/11/2023 geetabai 1745002043WL038729 geetabai 00415 SBIN0001061 570 570 Processed 02/01/2024 332538841 geetabai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-043-001/93
(KUDA) 		1745002043NRG24041120231145387 04/11/2023 RADHE LAL 1745002043WL038729 RADHE LAL 00415 SBIN0001061 190 190 Processed 02/01/2024 332538841 RADHELAL STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-043-002/10
(KUDA) 		1745002043NRG24041120231145476 04/11/2023 PHULJHAR 1745002043WL038731 PHULJHAR 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 PHULJHAR PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-043-002/101
(KUDA) 		1745002043NRG24041120231145477 04/11/2023 MANNU LAL 1745002043WL038731 MANNU LAL 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 MANNULAL STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24041120231145478 04/11/2023 SHRI BAI 1745002043WL038731 SHRI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 SHRIBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24041120231145572 04/11/2023 GANGIYA BAI 1745002043WL038736 GANGIYA BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 GANGIYABAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-043-002/14
(KUDA) 		1745002043NRG24041120231145573 04/11/2023 RUPTIN 1745002043WL038736 RUPTIN 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 RUPTIN PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002043NRG24041120231145483 04/11/2023 DALPAT 1745002043WL038731 DALPAT 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 DALPAT STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002043NRG24041120231145484 04/11/2023 SAROJNI BAI 1745002043WL038731 SAROJNI BAI 00415 SBIN0001061 380 380 Processed 02/01/2024 332538841 SAROJNIBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002043NRG24041120231145485 04/11/2023 ARUNA 1745002043WL038731 ARUNA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 ARUNA PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24041120231145487 04/11/2023 SUNEETA 1745002043WL038731 SUNEETA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 SUNEETA STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24041120231145576 04/11/2023 ANURADHA 1745002043WL038736 ANURADHA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 ANURADHA STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002043NRG24041120231145488 04/11/2023 SONVATI 1745002043WL038731 SONVATI 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 SONVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002043NRG24041120231145489 04/11/2023 SUKRATI MARAVI 1745002043WL038731 SUKRATI MARAVI 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 DINDORI MP-45-002-043-002/157
(KUDA) 		1745002043NRG24041120231145491 04/11/2023 MATESH BAI 1745002043WL038731 MATESH BAI 00415 SBIN0001061 190 190 Processed 02/01/2024 332538841 MATESHBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24041120231145492 04/11/2023 JITENDRA 1745002043WL038731 JITENDRA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 JITENDRA STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002043NRG24041120231145495 04/11/2023 AMITKUMAR 1745002043WL038731 AMITKUMAR 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 AMITKUMAR STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-043-002/173
(KUDA) 		1745002043NRG24041120231145496 04/11/2023 ARUNA 1745002043WL038731 ARUNA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 ARUNA PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002043NRG24041120231145498 04/11/2023 REETA 1745002043WL038731 REETA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 REETA STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002043NRG24041120231145499 04/11/2023 Girja 1745002043WL038731 Girja 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 Girja STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002043NRG24041120231145500 04/11/2023 KALI BAI 1745002043WL038731 KALI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 KALIBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24041120231145501 04/11/2023 BAIYAN MARKAM 1745002043WL038731 BAIYAN MARKAM 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24041120231145502 04/11/2023 BRAHASPATI 1745002043WL038731 BRAHASPATI 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 BRAHASPATI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002043NRG24041120231145580 04/11/2023 MAMAN 1745002043WL038736 MAMAN 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 MAMAN STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24041120231145581 04/11/2023 ANEETA 1745002043WL038736 ANEETA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 ANEETA STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002043NRG24041120231145504 04/11/2023 BRAJLAL 1745002043WL038731 BRAJLAL 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 BRAJLAL STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-043-002/40
(KUDA) 		1745002043NRG24041120231145505 04/11/2023 VIKASH 1745002043WL038731 VIKASH 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 VIKASH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-043-002/42-a
(KUDA) 		1745002043NRG24041120231145507 04/11/2023 RAMSANEHI 1745002043WL038731 RAMSANEHI 00415 SBIN0001061 570 570 Processed 02/01/2024 332538841 RAMSANEHI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24041120231145584 04/11/2023 RUKMANI 1745002043WL038736 RUKMANI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 RUKMANI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-043-002/49-a
(KUDA) 		1745002043NRG24041120231145510 04/11/2023 SURESH 1745002043WL038731 SURESH 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 SURESH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002043NRG24041120231145585 04/11/2023 GANSI 1745002043WL038736 GANSI 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 GANSI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002043NRG24041120231145512 04/11/2023 PATTI BAI 1745002043WL038731 PATTI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 PATTIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002043NRG24041120231145513 04/11/2023 SUNEETA 1745002043WL038731 SUNEETA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 SUNEETA PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002043NRG24041120231145514 04/11/2023 AMARAT LAL 1745002043WL038731 AMARAT LAL 00415 SBIN0001061 190 190 Processed 02/01/2024 332538841 AMARATLAL STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24041120231145586 04/11/2023 UMADEVI 1745002043WL038736 UMADEVI 00415 SBIN0001061 760 760 Processed 02/01/2024 332538841 UMADEVI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24041120231145516 04/11/2023 DAYAVATI 1745002043WL038731 DAYAVATI 00415 SBIN0001061 570 570 Processed 02/01/2024 332538841 DAYAVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002043NRG24041120231145518 04/11/2023 MANEESHA 1745002043WL038731 MANEESHA 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 MANEESHA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24041120231145524 04/11/2023 SHRAVAN 1745002043WL038731 SHRAVAN 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 SHRAVAN STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24041120231145525 04/11/2023 PREMWATI 1745002043WL038731 PREMWATI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 PREMWATI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24041120231145588 04/11/2023 SAROJ BAI 1745002043WL038736 SAROJ BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 SAROJBAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24041120231145589 04/11/2023 DEVANTI 1745002043WL038736 DEVANTI 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 DEVANTI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24041120231145591 04/11/2023 SURESH KUMAR 1745002043WL038736 SURESH KUMAR 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 SURESHKUMAR STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24041120231145593 04/11/2023 ANNU 1745002043WL038736 ANNU 00415 SBIN0001061 950 950 Processed 02/01/2024 332538841 ANNU PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-043-002/97-a
(KUDA) 		1745002043NRG24041120231145598 04/11/2023 MANVATI 1745002043WL038736 MANVATI 00415 SBIN0001061 190 190 Processed 02/01/2024 332538841 MANVATI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002053NRG24041120231144374 04/11/2023 Phoolmati 1745002053WL038712 Phoolmati 00415 SBIN0001061 800 800 Processed 02/01/2024 332538841 Phoolmati PAYTM PAYMENTS BANK LTD(608032)
192 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24041120231144377 04/11/2023 shashi 1745002053WL038712 shashi 00415 SBIN0001061 800 800 Processed 02/01/2024 332538841 shashi STATE BANK OF INDIA(508548)
SubTotal 115074 115074
193 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143824 04/11/2023 Sembai 1745002023WL038699 Sembai 00415 SBIN0002893 1200 1200 Processed 02/01/2024 332538841 Sembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
194 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002023NRG24041120231143805 04/11/2023 Mamta Devi 1745002023WL038699 Mamta Devi 00415 SBIN0003958 1200 1200 Processed 02/01/2024 332538841 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
195 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24031120231138854 04/11/2023 Jamvati 1745002042WL038573 Jamvati 00415 SBIN0005494 1326 1326 Processed 02/01/2024 332538841 Jamvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
196 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002043NRG24041120231145345 04/11/2023 VIDYA BAI 1745002043WL038729 VIDYA BAI 00415 SBIN0005511 1140 1140 Processed 02/01/2024 332538841 VIDYABAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG24041120231145494 04/11/2023 GOPAL SINGH 1745002043WL038731 GOPAL SINGH 00415 SBIN0005511 950 950 Processed 02/01/2024 332538841 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2090 2090
198 DINDORI MP-45-002-023-001/103
(CHHIWALI MAL.) 		1745002023NRG24041120231143832 04/11/2023 rajkumar 1745002023WL038700 rajkumar 00415 SBIN0030452 1080 1080 Processed 02/01/2024 332538841 rajkumar STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-023-003/125-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143838 04/11/2023 Bhanmati bai paraste 1745002023WL038700 Bhanmati bai paraste 00415 SBIN0030452 720 720 Processed 02/01/2024 332538841 Bhanmatibaiparaste STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-023-003/132
(CHHIWALI MAL.) 		1745002023NRG24041120231143840 04/11/2023 shiv kumar 1745002023WL038700 shiv kumar 00415 SBIN0030452 1080 1080 Processed 02/01/2024 332538841 shivkumar STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24041120231143846 04/11/2023 Amit Singh paraste 1745002023WL038700 Amit Singh paraste 00415 SBIN0030452 1080 1080 Processed 02/01/2024 332538841 AmitSinghparaste INDIAN BANK(607105)
202 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002023NRG24041120231143848 04/11/2023 buddhu singh 1745002023WL038700 buddhu singh 00415 SBIN0030452 900 900 Processed 02/01/2024 332538841 buddhusingh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-023-003/80-B
(CHHIWALI MAL.) 		1745002023NRG24041120231143820 04/11/2023 Sangeeta 1745002023WL038699 Sangeeta 00415 SBIN0030452 1200 1200 Processed 02/01/2024 332538841 Sangeeta STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-033-002/2
(PAKARBAGHARRA) 		1745002000NRG24041120231145230 04/11/2023 Narendra 1745002WL038726 Narendra 00415 SBIN0030452 660 660 Processed 02/01/2024 332538841 Narendra STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002043NRG24041120231145554 04/11/2023 Shiv kumar 1745002043WL038733 Shiv kumar 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 Shivkumar STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24041120231145346 04/11/2023 ANOOP 1745002043WL038729 ANOOP 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 ANOOP STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002043NRG24041120231145360 04/11/2023 Ram singh 1745002043WL038729 Ram singh 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 Ramsingh STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-043-001/88
(KUDA) 		1745002043NRG24041120231145386 04/11/2023 fula bai 1745002043WL038729 fula bai 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 fulabai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002043NRG24041120231145479 04/11/2023 BAIYAN BAI 1745002043WL038731 BAIYAN BAI 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 BAIYANBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24041120231145571 04/11/2023 JEHAR SINGH 1745002043WL038736 JEHAR SINGH 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 JEHARSINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002043NRG24041120231145480 04/11/2023 MADAN 1745002043WL038731 MADAN 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 MADAN STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-043-002/134
(KUDA) 		1745002043NRG24041120231145481 04/11/2023 KANHAIYA 1745002043WL038731 KANHAIYA 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 KANHAIYA STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002043NRG24041120231145482 04/11/2023 RAJKUMAR 1745002043WL038731 RAJKUMAR 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 RAJKUMAR STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002043NRG24041120231145486 04/11/2023 SANJYA 1745002043WL038731 SANJYA 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 SANJYA STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002043NRG24041120231145490 04/11/2023 DILEEP 1745002043WL038731 DILEEP 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 DILEEP STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-043-002/17
(KUDA) 		1745002043NRG24041120231145578 04/11/2023 DHANESWAR 1745002043WL038736 DHANESWAR 00415 SBIN0030452 190 190 Processed 02/01/2024 332538841 DHANESWAR STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24041120231145579 04/11/2023 AJURAM 1745002043WL038736 AJURAM 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 AJURAM STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-043-002/44
(KUDA) 		1745002043NRG24041120231145582 04/11/2023 NATHURAM 1745002043WL038736 NATHURAM 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 NATHURAM PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-043-002/44-a
(KUDA) 		1745002043NRG24041120231145583 04/11/2023 SHANTI 1745002043WL038736 SHANTI 00415 SBIN0030452 570 570 Processed 02/01/2024 332538841 SHANTI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-043-002/46
(KUDA) 		1745002043NRG24041120231145508 04/11/2023 VINOD KUMAR 1745002043WL038731 VINOD KUMAR 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 VINODKUMAR BANK OF BARODA(606985)
221 DINDORI MP-45-002-043-002/58
(KUDA) 		1745002043NRG24041120231145515 04/11/2023 VIJAY 1745002043WL038731 VIJAY 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 VIJAY STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24041120231145517 04/11/2023 RAGINI BAI 1745002043WL038731 RAGINI BAI 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 RAGINIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24041120231145520 04/11/2023 PURSHOTTAM 1745002043WL038731 PURSHOTTAM 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 PURSHOTTAM STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24041120231145587 04/11/2023 AKSHAY KUMAR 1745002043WL038736 AKSHAY KUMAR 00415 SBIN0030452 380 380 Processed 02/01/2024 332538841 AKSHAYKUMAR STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-043-002/77
(KUDA) 		1745002043NRG24041120231145526 04/11/2023 RAMESH 1745002043WL038731 RAMESH 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 RAMESH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24041120231145527 04/11/2023 RAJKUMARI 1745002043WL038731 RAJKUMARI 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 RAJKUMARI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24041120231145590 04/11/2023 RAKESH 1745002043WL038736 RAKESH 00415 SBIN0030452 950 950 Processed 02/01/2024 332538841 RAKESH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24041120231145592 04/11/2023 SURESH 1745002043WL038736 SURESH 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 SURESH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-043-002/92
(KUDA) 		1745002043NRG24041120231145595 04/11/2023 URMILA 1745002043WL038736 URMILA 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 URMILA PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24041120231145596 04/11/2023 RAM PRASAD 1745002043WL038736 RAM PRASAD 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 RAMPRASAD PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24041120231145597 04/11/2023 RAJENDRA 1745002043WL038736 RAJENDRA 00415 SBIN0030452 760 760 Processed 02/01/2024 332538841 RAJENDRA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24041120231145599 04/11/2023 NATURAM 1745002043WL038736 NATURAM 00415 SBIN0030452 380 380 Processed 02/01/2024 332538841 NATURAM STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24041120231144332 04/11/2023 MOHAN 1745002053WL038712 MOHAN 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 MOHAN STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002053NRG24041120231144334 04/11/2023 Krashni 1745002053WL038712 Krashni 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 Krashni STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-053-001/219
(CHATUWA) 		1745002053NRG24041120231144336 04/11/2023 Radhe 1745002053WL038712 Radhe 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 Radhe STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002053NRG24041120231144339 04/11/2023 NARMADIYA 1745002053WL038712 NARMADIYA 00415 SBIN0030452 200 200 Processed 02/01/2024 332538841 NARMADIYA STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002053NRG24041120231144341 04/11/2023 PREMVATI 1745002053WL038712 PREMVATI 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 PREMVATI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24041120231144344 04/11/2023 lal singh 1745002053WL038712 lal singh 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002053NRG24041120231144346 04/11/2023 chanda 1745002053WL038712 chanda 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 chanda STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002053NRG24041120231144350 04/11/2023 BHAGVATI 1745002053WL038712 BHAGVATI 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 BHAGVATI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002053NRG24041120231144351 04/11/2023 Rani 1745002053WL038712 Rani 00415 SBIN0030452 600 600 Processed 02/01/2024 332538841 Rani STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002053NRG24041120231144352 04/11/2023 parvati 1745002053WL038712 parvati 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 parvati STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-053-001/308
(CHATUWA) 		1745002053NRG24041120231144353 04/11/2023 PRAKASH 1745002053WL038712 PRAKASH 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 PRAKASH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-053-001/316
(CHATUWA) 		1745002053NRG24041120231144355 04/11/2023 SHANTI 1745002053WL038712 SHANTI 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 SHANTI CENTRAL BANK OF INDIA(607115)
245 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002053NRG24041120231144358 04/11/2023 DURGA VATI 1745002053WL038712 DURGA VATI 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 DURGAVATI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002053NRG24041120231144359 04/11/2023 SUKHDEV 1745002053WL038712 SUKHDEV 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 SUKHDEV STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-053-001/378
(CHATUWA) 		1745002053NRG24041120231144363 04/11/2023 JAYSINGH 1745002053WL038712 JAYSINGH 00415 SBIN0030452 600 600 Processed 02/01/2024 332538841 JAYSINGH BANK OF BARODA(606985)
248 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002053NRG24041120231144365 04/11/2023 SHIV VAT 1745002053WL038712 SHIV VAT 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 SHIVVAT STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24041120231144369 04/11/2023 MAMTA 1745002053WL038712 MAMTA 00415 SBIN0030452 600 600 Processed 02/01/2024 332538841 MAMTA STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-053-001/455
(CHATUWA) 		1745002053NRG24041120231144370 04/11/2023 KRASHNA KUMAR 1745002053WL038712 KRASHNA KUMAR 00415 SBIN0030452 800 800 Processed 02/01/2024 332538841 KRASHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 42530 42530
251 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002053NRG24041120231144368 04/11/2023 parvati 1745002053WL038712 parvati 00462 UCBA0002989 800 800 Processed 02/01/2024 332538841 parvati UCO BANK(607066)
252 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002053NRG24041120231144381 04/11/2023 Vandana 1745002053WL038712 Vandana 00462 UCBA0002989 800 800 Processed 02/01/2024 332538841 Vandana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1600 1600
253 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24041120231144348 04/11/2023 Dhanmantin 1745002053WL038712 Dhanmantin 00468 UBIN0542628 800 800 Processed 02/01/2024 332538841 Dhanmantin UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24041120231144349 04/11/2023 Maya 1745002053WL038712 Maya 00468 UBIN0542628 800 800 Processed 02/01/2024 332538841 Maya UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24041120231144361 04/11/2023 MAMTA 1745002053WL038712 MAMTA 00468 UBIN0542628 800 800 Processed 02/01/2024 332538841 MAMTA UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002053NRG24041120231144362 04/11/2023 SHIVRI 1745002053WL038712 SHIVRI 00468 UBIN0542628 800 800 Processed 02/01/2024 332538841 SHIVRI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002053NRG24041120231144372 04/11/2023 silochana 1745002053WL038712 silochana 00468 UBIN0542628 800 800 Processed 02/01/2024 332538841 silochana UNION BANK OF INDIA(508500)
SubTotal 4000 4000
258 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002023NRG24041120231143788 04/11/2023 Silochna bai dhurve 1745002023WL038699 Silochna bai dhurve 00468 UBIN0559482 1200 1200 Processed 02/01/2024 332538841 Silochnabaidhurve UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002023NRG24041120231143806 04/11/2023 Rahul Parste 1745002023WL038699 Rahul Parste 00468 UBIN0559482 1200 1200 Processed 02/01/2024 332538841 RahulParste BANK OF INDIA(508505)
260 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002043NRG24041120231145348 04/11/2023 RAMBAI 1745002043WL038729 RAMBAI 00468 UBIN0559482 950 950 Processed 02/01/2024 332538841 RAMBAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-043-001/229
(KUDA) 		1745002043NRG24041120231145353 04/11/2023 SHIVNARDAN KUMAR 1745002043WL038729 SHIVNARDAN KUMAR 00468 UBIN0559482 950 950 Processed 02/01/2024 332538841 SHIVNARDANKUMAR INDIAN BANK(607105)
262 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24041120231145354 04/11/2023 KAVITA 1745002043WL038729 KAVITA 00468 UBIN0559482 760 760 Processed 02/01/2024 332538841 KAVITA UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24041120231144343 04/11/2023 Balkrishan 1745002053WL038712 Balkrishan 00468 UBIN0559482 200 200 Processed 02/01/2024 332538841 Balkrishan UNION BANK OF INDIA(508500)
SubTotal 5260 5260
264 DINDORI MP-45-002-023-003/143
(CHHIWALI MAL.) 		1745002023NRG24041120231143843 04/11/2023 Ram Bai 1745002023WL038700 Ram Bai 00688 FINO0001001 900 900 Processed 02/01/2024 332538841 RamBai FINO PAYMENTS BANK LTD(608001)
265 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002023NRG24041120231143807 04/11/2023 Brjkishor 1745002023WL038699 Brjkishor 00688 FINO0001001 1200 1200 Processed 02/01/2024 332538841 Brjkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
266 DINDORI MP-45-002-023-003/103-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143834 04/11/2023 Chandni devi 1745002023WL038700 Chandni devi 00691 IPOS0000001 1080 1080 Processed 02/01/2024 332538841 Chandnidevi STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002023NRG24041120231143790 04/11/2023 Nisha 1745002023WL038699 Nisha 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332538841 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-023-003/132-C
(CHHIWALI MAL.) 		1745002023NRG24041120231143798 04/11/2023 Shivkumar 1745002023WL038699 Shivkumar 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332538841 Shivkumar STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002023NRG24041120231143844 04/11/2023 Tija 1745002023WL038700 Tija 00691 IPOS0000001 900 900 Processed 02/01/2024 332538841 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002023NRG24041120231143847 04/11/2023 Urmila 1745002023WL038700 Urmila 00691 IPOS0000001 1080 1080 Processed 02/01/2024 332538841 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002023NRG24041120231143816 04/11/2023 Kalsiya 1745002023WL038699 Kalsiya 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332538841 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24041120231143784 04/11/2023 Lakhaman singh 1745002023WL038697 Lakhaman singh 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332538841 Lakhamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7660 7660
273 DINDORI MP-45-002-043-001/41
(KUDA) 		1745002043NRG24041120231145382 04/11/2023 GULAB SINGH 1745002043WL038729 GULAB SINGH 00697 BKID0MG1331 760 760 Processed 02/01/2024 332538841 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
274 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG24041120231143789 04/11/2023 JAGDEV SINGH 1745002023WL038699 JAGDEV SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332538841 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-023-003/116
(CHHIWALI MAL.) 		1745002023NRG24041120231143792 04/11/2023 URMILA BAI 1745002023WL038699 URMILA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332538841 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002023NRG24041120231143794 04/11/2023 CHIRNJIYA BAI 1745002023WL038699 CHIRNJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332538841 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002023NRG24041120231143849 04/11/2023 DEVI DEEN 1745002023WL038700 DEVI DEEN 00697 BKID0MG1334 1080 1080 Processed 02/01/2024 332538841 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-023-003/38
(CHHIWALI MAL.) 		1745002023NRG24041120231143852 04/11/2023 GYANTI BAI 1745002023WL038700 GYANTI BAI 00697 BKID0MG1334 1080 1080 Processed 02/01/2024 332538841 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24041120231143853 04/11/2023 RAMESHWER SINGH 1745002023WL038700 RAMESHWER SINGH 00697 BKID0MG1334 1080 1080 Processed 02/01/2024 332538841 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24041120231143854 04/11/2023 MANNA SINGH 1745002023WL038700 MANNA SINGH 00697 BKID0MG1334 900 900 Processed 02/01/2024 332538841 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24041120231143809 04/11/2023 GOMTEE BAI 1745002023WL038699 GOMTEE BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332538841 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24041120231143786 04/11/2023 GOVIND SINGH 1745002023WL038698 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332538841 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24041120231143787 04/11/2023 Premvati Paraste 1745002023WL038698 Premvati Paraste 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332538841 PremvatiParaste FINO PAYMENTS BANK LTD(608001)
284 DINDORI MP-45-002-023-003/78
(CHHIWALI MAL.) 		1745002023NRG24041120231143781 04/11/2023 Ramdhuniya 1745002023WL038697 Ramdhuniya 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332538841 Ramdhuniya INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143818 04/11/2023 Narayan singh 1745002023WL038699 Narayan singh 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 332538841 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143823 04/11/2023 ROOPATIYA BAI 1745002023WL038699 ROOPATIYA BAI 00697 BKID0MG1334 800 800 Processed 02/01/2024 332538841 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143828 04/11/2023 narendra singh 1745002023WL038699 narendra singh 00697 BKID0MG1334 1000 1000 Processed 02/01/2024 332538841 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002000NRG24041120231145223 04/11/2023 BAGHWATI BAI 1745002WL038726 BAGHWATI BAI 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
289 DINDORI MP-45-002-033-002/120-A
(PAKARBAGHARRA) 		1745002000NRG24041120231145224 04/11/2023 Samnu Singh 1745002WL038726 Samnu Singh 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-033-002/14
(PAKARBAGHARRA) 		1745002000NRG24041120231145226 04/11/2023 TIHARU SINGH 1745002WL038726 TIHARU SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 TIHARUSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-033-002/14
(PAKARBAGHARRA) 		1745002000NRG24041120231145225 04/11/2023 TIHARU SINGH 1745002WL038726 TIHARU SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-033-002/19
(PAKARBAGHARRA) 		1745002000NRG24041120231145228 04/11/2023 KALYAN SINGH 1745002WL038726 KALYAN SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
293 DINDORI MP-45-002-033-002/21
(PAKARBAGHARRA) 		1745002000NRG24041120231145232 04/11/2023 GAYAN SINGH 1745002WL038726 GAYAN SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 GAYANSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-033-002/21
(PAKARBAGHARRA) 		1745002000NRG24041120231145231 04/11/2023 GAYAN SINGH 1745002WL038726 GAYAN SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 GAYANSINGH FINO PAYMENTS BANK LTD(608001)
295 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002000NRG24041120231145236 04/11/2023 SAMPAT SINGH 1745002WL038726 SAMPAT SINGH 00697 BKID0MG1334 880 880 Processed 02/01/2024 332538841 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
296 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002000NRG24041120231145237 04/11/2023 BENI SINGH 1745002WL038726 BENI SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 BENISINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-033-002/27 -A
(PAKARBAGHARRA) 		1745002000NRG24041120231145241 04/11/2023 ANOOP SINGH 1745002WL038726 ANOOP SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
298 DINDORI MP-45-002-033-002/34
(PAKARBAGHARRA) 		1745002000NRG24041120231145243 04/11/2023 BALAKRAM 1745002WL038726 BALAKRAM 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 BALAKRAM FINO PAYMENTS BANK LTD(608001)
299 DINDORI MP-45-002-033-002/35
(PAKARBAGHARRA) 		1745002000NRG24041120231145245 04/11/2023 KRIPAL SINGH 1745002WL038726 KRIPAL SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 KRIPALSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002000NRG24041120231145247 04/11/2023 NARAYAN SINGH 1745002WL038726 NARAYAN SINGH 00697 BKID0MG1334 440 440 Processed 02/01/2024 332538841 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002000NRG24041120231145250 04/11/2023 RAM KUMAR 1745002WL038726 RAM KUMAR 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 RAMKUMAR STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002000NRG24041120231145254 04/11/2023 SAMHAR SINGH 1745002WL038726 SAMHAR SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-033-002/48
(PAKARBAGHARRA) 		1745002000NRG24041120231145255 04/11/2023 GULPAT SINGH 1745002WL038726 GULPAT SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 GULPATSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002000NRG24041120231145256 04/11/2023 GULAB SINGH 1745002WL038726 GULAB SINGH 00697 BKID0MG1334 440 440 Processed 02/01/2024 332538841 GULABSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-033-002/51
(PAKARBAGHARRA) 		1745002000NRG24041120231145261 04/11/2023 LAMU SINGH 1745002WL038726 LAMU SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 LAMUSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-033-002/51
(PAKARBAGHARRA) 		1745002000NRG24041120231145260 04/11/2023 LAMU SINGH 1745002WL038726 LAMU SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-033-002/56
(PAKARBAGHARRA) 		1745002000NRG24041120231145262 04/11/2023 SUNNU SINGH 1745002WL038726 SUNNU SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 SUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-033-002/57
(PAKARBAGHARRA) 		1745002000NRG24041120231145263 04/11/2023 SAHMAT BAI 1745002WL038726 SAHMAT BAI 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 SAHMATBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002000NRG24041120231145265 04/11/2023 BUDDHU SINGH 1745002WL038726 BUDDHU SINGH 00697 BKID0MG1334 1100 1100 Processed 02/01/2024 332538841 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38200 38200
310 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002023NRG24041120231143791 04/11/2023 MANOHAR SINGH 1745002023WL038699 MANOHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332538841 MANOHARSINGH BANK OF BARODA(606985)
311 DINDORI MP-45-002-023-003/129-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143839 04/11/2023 subhadra 1745002023WL038700 subhadra 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332538841 subhadra NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-023-003/132-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143796 04/11/2023 BASANT SINGH 1745002023WL038699 BASANT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 332538841 BASANTSINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG24041120231143799 04/11/2023 LOKSAY 1745002023WL038699 LOKSAY 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 332538841 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-023-003/177
(CHHIWALI MAL.) 		1745002023NRG24041120231143845 04/11/2023 Saroj bai 1745002023WL038700 Saroj bai 00697 BKID0NAMRGB 900 900 Processed 02/01/2024 332538841 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-023-003/37-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143851 04/11/2023 KALLAVATI 1745002023WL038700 KALLAVATI 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332538841 KALLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-023-003/53
(CHHIWALI MAL.) 		1745002023NRG24041120231143811 04/11/2023 ANOOP SINGH 1745002023WL038699 ANOOP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332538841 ANOOPSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-023-003/54
(CHHIWALI MAL.) 		1745002023NRG24041120231143812 04/11/2023 DEVLAL 1745002023WL038699 DEVLAL 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332538841 DEVLAL STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG24041120231143813 04/11/2023 SAMAROO SINGH 1745002023WL038699 SAMAROO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332538841 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-023-003/78
(CHHIWALI MAL.) 		1745002023NRG24041120231143780 04/11/2023 KANDHI SINGH 1745002023WL038697 KANDHI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332538841 KANDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143783 04/11/2023 Sangeeta 1745002023WL038697 Sangeeta 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332538841 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24041120231143785 04/11/2023 Semkali bai 1745002023WL038697 Semkali bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332538841 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24041120231143817 04/11/2023 BUDHSAN 1745002023WL038699 BUDHSAN 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332538841 BUDHSAN NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24041120231143826 04/11/2023 BARTO BAI 1745002023WL038699 BARTO BAI 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 332538841 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002042NRG24031120231138816 04/11/2023 Aatmaram 1745002042WL038573 Aatmaram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332538841 Aatmaram STATE BANK OF INDIA(508548)
SubTotal 15386 15386
Total 307220 307220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_041123APB_FTO_345041 Bank of Baroda BARB0DINDIN DINDORI 14702
2 DINDORI MP1745002_041123APB_FTO_345041 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3200
3 DINDORI MP1745002_041123APB_FTO_345041 Canara Bank CNRB0004113 DINDORI 2000
4 DINDORI MP1745002_041123APB_FTO_345041 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1100
5 DINDORI MP1745002_041123APB_FTO_345041 Central Bank Of India CBIN0282713 GORAKHPUR 800
6 DINDORI MP1745002_041123APB_FTO_345041 Central Bank Of India CBIN0283015 DINDORI 4590
7 DINDORI MP1745002_041123APB_FTO_345041 HDFC bank HDFC0003561 Dindori 663
8 DINDORI MP1745002_041123APB_FTO_345041 Indian Bank IDIB000D070 DINDORI 20176
9 DINDORI MP1745002_041123APB_FTO_345041 Indian Bank IDIB000D648 Dindori 3823
10 DINDORI MP1745002_041123APB_FTO_345041 Punjab National Bank PUNB0642100 DINDORI MP 17780
11 DINDORI MP1745002_041123APB_FTO_345041 State Bank of India SBIN0001061 DINDORI 115074
12 DINDORI MP1745002_041123APB_FTO_345041 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
13 DINDORI MP1745002_041123APB_FTO_345041 State Bank of India SBIN0003958 NOWROZABAD 1200
14 DINDORI MP1745002_041123APB_FTO_345041 State Bank of India SBIN0005494 AMARPUR 1326
15 DINDORI MP1745002_041123APB_FTO_345041 State Bank of India SBIN0005511 SAMNAPUR 2090
16 DINDORI MP1745002_041123APB_FTO_345041 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 42530
17 DINDORI MP1745002_041123APB_FTO_345041 UCO Bank UCBA0002989 DINDORI 1600
18 DINDORI MP1745002_041123APB_FTO_345041 Union Bank of India UBIN0542628 SAKKA 4000
19 DINDORI MP1745002_041123APB_FTO_345041 Union Bank of India UBIN0559482 DINDORI 5260
20 DINDORI MP1745002_041123APB_FTO_345041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2100
21 DINDORI MP1745002_041123APB_FTO_345041 India Post Payments Bank IPOS0000001 Dindori 7660
22 DINDORI MP1745002_041123APB_FTO_345041 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 760
23 DINDORI MP1745002_041123APB_FTO_345041 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 38200
24 DINDORI MP1745002_041123APB_FTO_345041 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
25 DINDORI MP1745002_041123APB_FTO_345041 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1280
26 DINDORI MP1745002_041123APB_FTO_345041 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 12780

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