Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_150523APB_FTO_42149
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-45-002-039-004/60-B
(RAKARIYA) 		1745002039NRG24150520230117987 15/05/2023 ANJANI DEVI 1745002039WL005313 ANJANI DEVI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002039NRG24150520230117998 15/05/2023 TUJJAN BAI 1745002039WL005313 TUJJAN BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 TUJJANBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002039NRG24150520230118031 15/05/2023 DEVWATI 1745002039WL005313 DEVWATI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 DEVWATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-039-004/87-A
(RAKARIYA) 		1745002039NRG24150520230118069 15/05/2023 MOHVATI 1745002039WL005313 MOHVATI 00045 BARB0DINDIN 180 180 Processed 19/05/2023 775708571 MOHVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-039-004/95-A
(RAKARIYA) 		1745002039NRG24150520230118094 15/05/2023 SOBHA SINGH 1745002039WL005313 SOBHA SINGH 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 SOBHASINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24150520230119894 15/05/2023 SANGEETA 1745002042WL005367 SANGEETA 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 SANGEETA BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24150520230119906 15/05/2023 Reeta bai 1745002042WL005367 Reeta bai 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 Reetabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002042NRG24150520230120035 15/05/2023 Kavita bai 1745002042WL005368 Kavita bai 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 Kavitabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24150520230119907 15/05/2023 MAYA BAI 1745002042WL005367 MAYA BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 MAYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/290-A
(SARHAREE) 		1745002042NRG24150520230120041 15/05/2023 JYOTI BAI 1745002042WL005368 JYOTI BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 JYOTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24150520230120052 15/05/2023 GAYANVATI 1745002042WL005369 GAYANVATI 00045 BARB0DINDIN 2160 2160 Processed 19/05/2023 775708571 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002042NRG24150520230119947 15/05/2023 DURGA BAI 1745002042WL005367 DURGA BAI 00045 BARB0DINDIN 900 900 Processed 19/05/2023 775708571 DURGABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002042NRG24150520230119958 15/05/2023 TULSHI BAI 1745002042WL005367 TULSHI BAI 00045 BARB0DINDIN 720 720 Processed 19/05/2023 775708571 TULSHIBAI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002042NRG24150520230120044 15/05/2023 Urmila Bai Chandel 1745002042WL005368 Urmila Bai Chandel 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 UrmilaBaiChandel BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002042NRG24150520230119972 15/05/2023 Baisakho Bai 1745002042WL005367 Baisakho Bai 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
16 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002042NRG24150520230119979 15/05/2023 Shanti bai 1745002042WL005367 Shanti bai 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 Shantibai BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002042NRG24150520230120046 15/05/2023 RAMVATI 1745002042WL005368 RAMVATI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 RAMVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002042NRG24150520230119999 15/05/2023 Ganga bai 1745002042WL005367 Ganga bai 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 Gangabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/550-A
(SARHAREE) 		1745002042NRG24150520230120004 15/05/2023 Khemvatii 1745002042WL005367 Khemvatii 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 Khemvatii INDIAN BANK(607105)
20 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002042NRG24150520230120005 15/05/2023 GUDDI BAI 1745002042WL005367 GUDDI BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 GUDDIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/605-A
(SARHAREE) 		1745002042NRG24150520230120022 15/05/2023 Para bai 1745002042WL005367 Para bai 00045 BARB0DINDIN 540 540 Processed 19/05/2023 775708571 Parabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24140520230115955 15/05/2023 Rajkumari 1745002042WL005251 Rajkumari 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24140520230115954 15/05/2023 Rajkumari 1745002042WL005251 Rajkumari 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775708571 Rajkumari BANK OF BARODA(606985)
SubTotal 23940 23940
24 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002039NRG24150520230118009 15/05/2023 KUVARIYA 1745002039WL005313 KUVARIYA 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775708571 KUVARIYA CANARA BANK(508532)
25 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002039NRG24150520230118043 15/05/2023 RAMKALI 1745002039WL005313 RAMKALI 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775708571 RAMKALI CANARA BANK(508532)
26 DINDORI MP-45-002-039-004/86-A
(RAKARIYA) 		1745002039NRG24150520230118067 15/05/2023 MUKESH 1745002039WL005313 MUKESH 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775708571 MUKESH CANARA BANK(508532)
SubTotal 3240 3240
27 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002039NRG24150520230117849 15/05/2023 SUKHIYA BAI 1745002039WL005313 SUKHIYA BAI 00089 CBIN0283015 1170 1170 Processed 19/05/2023 775708571 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002039NRG24150520230117971 15/05/2023 SUMAN BAI 1745002039WL005313 SUMAN BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775708571 SUMANBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24150520230118015 15/05/2023 Biriya Bai 1745002039WL005313 Biriya Bai 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775708571 BiriyaBai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002039NRG24150520230118048 15/05/2023 MAYABATI 1745002039WL005313 MAYABATI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775708571 MAYABATI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-039-004/88
(RAKARIYA) 		1745002039NRG24150520230118070 15/05/2023 KOSILYA BAI 1745002039WL005313 KOSILYA BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775708571 KOSILYABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-039-004/88-a
(RAKARIYA) 		1745002039NRG24150520230118073 15/05/2023 LAMIYA BAI 1745002039WL005313 LAMIYA BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775708571 LAMIYABAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-039-004/92
(RAKARIYA) 		1745002039NRG24150520230118085 15/05/2023 BHURI BAI 1745002039WL005313 BHURI BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775708571 BHURIBAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-042-001/503-B
(SARHAREE) 		1745002042NRG24150520230119981 15/05/2023 Bhagvati 1745002042WL005367 Bhagvati 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775708571 Bhagvati INDUSIND BANK(607189)
SubTotal 8730 8730
35 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002039NRG24150520230118002 15/05/2023 GULABVATI 1745002039WL005313 GULABVATI 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775708571 GULABVATI INDIAN BANK(607105)
36 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002039NRG24150520230118082 15/05/2023 DEV WATI 1745002039WL005313 DEV WATI 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775708571 DEVWATI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-042-001/290-A
(SARHAREE) 		1745002042NRG24150520230120040 15/05/2023 DIPAK 1745002042WL005368 DIPAK 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775708571 DIPAK INDIAN BANK(607105)
38 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002042NRG24150520230119949 15/05/2023 Mukesh 1745002042WL005367 Mukesh 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775708571 Mukesh INDIAN BANK(607105)
39 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002042NRG24150520230120008 15/05/2023 Nilesh kumar 1745002042WL005367 Nilesh kumar 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775708571 Nileshkumar INDIAN BANK(607105)
SubTotal 5400 5400
40 DINDORI MP-45-002-042-001/572
(SARHAREE) 		1745002042NRG24150520230120058 15/05/2023 RADHESHAYAM 1745002042WL005369 RADHESHAYAM 00354 PUNB0642100 2160 2160 Processed 19/05/2023 775708571 RADHESHAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2160 2160
41 DINDORI MP-45-002-039-004/58
(RAKARIYA) 		1745002039NRG24150520230117978 15/05/2023 KAMLABAI 1745002039WL005313 KAMLABAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 KAMLABAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002039NRG24150520230117982 15/05/2023 RAJ KUMAR 1745002039WL005313 RAJ KUMAR 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 RAJKUMAR STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002039NRG24150520230117986 15/05/2023 SAVAL SINGH 1745002039WL005313 SAVAL SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SAVALSINGH STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24150520230117992 15/05/2023 RAKESH KUMAR 1745002039WL005313 RAKESH KUMAR 00415 SBIN0001061 180 180 Processed 19/05/2023 775708571 RAKESHKUMAR STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24150520230117993 15/05/2023 SUNEETA BAI 1745002039WL005313 SUNEETA BAI 00415 SBIN0001061 180 180 Processed 19/05/2023 775708571 SUNEETABAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-039-004/65-A
(RAKARIYA) 		1745002039NRG24150520230118006 15/05/2023 KRISHNA KUMAR 1745002039WL005313 KRISHNA KUMAR 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 KRISHNAKUMAR UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002039NRG24150520230118010 15/05/2023 MALTI BAI 1745002039WL005313 MALTI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 MALTIBAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002039NRG24150520230118024 15/05/2023 GULBI BAI 1745002039WL005313 GULBI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 GULBIBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002039NRG24150520230118051 15/05/2023 GOMTI BAI 1745002039WL005313 GOMTI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 GOMTIBAI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002039NRG24150520230118055 15/05/2023 REKHA BAI 1745002039WL005313 REKHA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 REKHABAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-039-004/84
(RAKARIYA) 		1745002039NRG24150520230118059 15/05/2023 BHADDU 1745002039WL005313 BHADDU 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 BHADDU STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-039-004/92-a
(RAKARIYA) 		1745002039NRG24150520230118086 15/05/2023 SHANKHVATI 1745002039WL005313 SHANKHVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SHANKHVATI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002042NRG24150520230119888 15/05/2023 santoshi singh 1745002042WL005367 santoshi singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 santoshisingh STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002042NRG24150520230119889 15/05/2023 aanita bai 1745002042WL005367 aanita bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 aanitabai INDUSIND BANK(607189)
55 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002042NRG24150520230119890 15/05/2023 MUNNI BAI 1745002042WL005367 MUNNI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 MUNNIBAI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24150520230119891 15/05/2023 SIYA BAI 1745002042WL005367 SIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SIYABAI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002042NRG24150520230120033 15/05/2023 Santra bai 1745002042WL005368 Santra bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Santrabai STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002042NRG24150520230119892 15/05/2023 RINKEE BAI 1745002042WL005367 RINKEE BAI 00415 SBIN0001061 720 720 Processed 19/05/2023 775708571 RINKEEBAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-042-001/156
(SARHAREE) 		1745002042NRG24140520230115941 15/05/2023 SANTOSH SINGH 1745002042WL005251 SANTOSH SINGH 00415 SBIN0001061 360 360 Processed 19/05/2023 775708571 SANTOSHSINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24150520230120049 15/05/2023 Kekai bai 1745002042WL005369 Kekai bai 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 Kekaibai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24150520230120048 15/05/2023 LALA SINGH 1745002042WL005369 LALA SINGH 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 LALASINGH STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002042NRG24150520230120050 15/05/2023 Laxman singh 1745002042WL005369 Laxman singh 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 Laxmansingh INDIAN BANK(607105)
63 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002042NRG24150520230119895 15/05/2023 chandr singh 1745002042WL005367 chandr singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 chandrsingh STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002042NRG24150520230119896 15/05/2023 DASHODA BAI 1745002042WL005367 DASHODA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 DASHODABAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002042NRG24150520230119897 15/05/2023 Babli bai 1745002042WL005367 Babli bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Bablibai STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002042NRG24150520230119898 15/05/2023 Bena bai 1745002042WL005367 Bena bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Benabai UCO BANK(607066)
67 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002042NRG24150520230119899 15/05/2023 uttam singh 1745002042WL005367 uttam singh 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 uttamsingh STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002042NRG24150520230119900 15/05/2023 TIHARO BAI 1745002042WL005367 TIHARO BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 TIHAROBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002042NRG24150520230119901 15/05/2023 dhvarka singh 1745002042WL005367 dhvarka singh 00415 SBIN0001061 180 180 Processed 19/05/2023 775708571 dhvarkasingh STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002042NRG24150520230119902 15/05/2023 MULIYA BAI 1745002042WL005367 MULIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 MULIYABAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002042NRG24150520230119904 15/05/2023 Kota bai 1745002042WL005367 Kota bai 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 Kotabai STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002042NRG24150520230120051 15/05/2023 Kera bai 1745002042WL005369 Kera bai 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 Kerabai STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-042-001/2
(SARHAREE) 		1745002042NRG24140520230115943 15/05/2023 BHOORA SINGH 1745002042WL005251 BHOORA SINGH 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 BHOORASINGH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002042NRG24150520230120034 15/05/2023 sitara bai 1745002042WL005368 sitara bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 sitarabai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002042NRG24150520230120036 15/05/2023 BASHORI SINGH 1745002042WL005368 BASHORI SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 BASHORISINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002042NRG24150520230119909 15/05/2023 RAMPYARI 1745002042WL005367 RAMPYARI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 RAMPYARI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002042NRG24150520230119908 15/05/2023 shvamika 1745002042WL005367 shvamika 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 shvamika STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-042-001/229
(SARHAREE) 		1745002042NRG24140520230115944 15/05/2023 NABAL SINGH 1745002042WL005251 NABAL SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 NABALSINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002042NRG24150520230119911 15/05/2023 LEELA BAI 1745002042WL005367 LEELA BAI 00415 SBIN0001061 360 360 Processed 19/05/2023 775708571 LEELABAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002042NRG24150520230119912 15/05/2023 Kalapni ba 1745002042WL005367 Kalapni ba 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 Kalapniba STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002042NRG24150520230119913 15/05/2023 sundariya bai 1745002042WL005367 sundariya bai 00415 SBIN0001061 180 180 Processed 19/05/2023 775708571 sundariyabai STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002042NRG24150520230119914 15/05/2023 GOMATI BAI 1745002042WL005367 GOMATI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 GOMATIBAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24150520230119915 15/05/2023 SUKUMVATI 1745002042WL005367 SUKUMVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SUKUMVATI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002042NRG24150520230120039 15/05/2023 LAXMI BAI 1745002042WL005368 LAXMI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 LAXMIBAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24140520230115945 15/05/2023 MADHOV SINGH 1745002042WL005251 MADHOV SINGH 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 MADHOVSINGH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24150520230119917 15/05/2023 SHIVKUMAR 1745002042WL005367 SHIVKUMAR 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002042NRG24150520230119918 15/05/2023 sita bai 1745002042WL005367 sita bai 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 sitabai STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002042NRG24150520230119919 15/05/2023 Kusum bai 1745002042WL005367 Kusum bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Kusumbai STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/298
(SARHAREE) 		1745002042NRG24150520230119920 15/05/2023 kesav ram 1745002042WL005367 kesav ram 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 kesavram STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002042NRG24150520230119922 15/05/2023 LKcHHMi bAi 1745002042WL005367 LKcHHMi bAi 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 LKcHHMibAi STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002042NRG24150520230120053 15/05/2023 SANTOSH THAKUR 1745002042WL005369 SANTOSH THAKUR 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24150520230120054 15/05/2023 HARI SINGH 1745002042WL005369 HARI SINGH 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 DINDORI MP-45-002-042-001/344
(SARHAREE) 		1745002042NRG24150520230119923 15/05/2023 Sona bai 1745002042WL005367 Sona bai 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 Sonabai STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-042-001/350
(SARHAREE) 		1745002042NRG24150520230119924 15/05/2023 SMARU SINGH 1745002042WL005367 SMARU SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SMARUSINGH STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002042NRG24150520230119926 15/05/2023 SARSWATI KOL 1745002042WL005367 SARSWATI KOL 00415 SBIN0001061 540 540 Processed 19/05/2023 775708571 SARSWATIKOL STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002042NRG24150520230119928 15/05/2023 JMUNA BAI 1745002042WL005367 JMUNA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 JMUNABAI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002042NRG24150520230119930 15/05/2023 Rekha 1745002042WL005367 Rekha 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Rekha STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002042NRG24150520230119929 15/05/2023 Sitaram 1745002042WL005367 Sitaram 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Sitaram STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002042NRG24150520230119931 15/05/2023 visaram singh 1745002042WL005367 visaram singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 visaramsingh STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002042NRG24150520230119932 15/05/2023 Devki bai 1745002042WL005367 Devki bai 00415 SBIN0001061 540 540 Processed 19/05/2023 775708571 Devkibai STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002042NRG24150520230119934 15/05/2023 ARUN SINGH 1745002042WL005367 ARUN SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 ARUNSINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24150520230120055 15/05/2023 LEELA BAI 1745002042WL005369 LEELA BAI 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 LEELABAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002042NRG24140520230115948 15/05/2023 NANDLAL 1745002042WL005251 NANDLAL 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 NANDLAL STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002042NRG24140520230115947 15/05/2023 NANDLAL 1745002042WL005251 NANDLAL 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002042NRG24150520230119935 15/05/2023 BIPTA BAI 1745002042WL005367 BIPTA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 BIPTABAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002042NRG24150520230119938 15/05/2023 Seema bai 1745002042WL005367 Seema bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Seemabai STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002042NRG24150520230119939 15/05/2023 Sita bai 1745002042WL005367 Sita bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24150520230119940 15/05/2023 KUSUM BAI 1745002042WL005367 KUSUM BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 KUSUMBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-042-001/400-A
(SARHAREE) 		1745002042NRG24150520230119941 15/05/2023 bharat singh 1745002042WL005367 bharat singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 bharatsingh STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002042NRG24150520230119943 15/05/2023 indarvati 1745002042WL005367 indarvati 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 indarvati STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002042NRG24150520230119945 15/05/2023 manoj kumar 1745002042WL005367 manoj kumar 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002042NRG24150520230119944 15/05/2023 manoj kumar 1745002042WL005367 manoj kumar 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 manojkumar STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-042-001/403-A
(SARHAREE) 		1745002042NRG24150520230119946 15/05/2023 AMARVATI 1745002042WL005367 AMARVATI 00415 SBIN0001061 720 720 Processed 19/05/2023 775708571 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002042NRG24150520230119948 15/05/2023 khilavan singh 1745002042WL005367 khilavan singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 khilavansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24150520230119950 15/05/2023 GANESH SINGH 1745002042WL005367 GANESH SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 GANESHSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002042NRG24150520230119951 15/05/2023 kamlesh 1745002042WL005367 kamlesh 00415 SBIN0001061 360 360 Processed 19/05/2023 775708571 kamlesh INDIAN BANK(607105)
117 DINDORI MP-45-002-042-001/408-B
(SARHAREE) 		1745002042NRG24150520230119952 15/05/2023 REVATI 1745002042WL005367 REVATI 00415 SBIN0001061 180 180 Processed 19/05/2023 775708571 REVATI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002042NRG24150520230120057 15/05/2023 SARMAN SINGH 1745002042WL005369 SARMAN SINGH 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 SARMANSINGH BANK OF BARODA(606985)
119 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002042NRG24150520230119953 15/05/2023 DHANIYA BAI 1745002042WL005367 DHANIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 DHANIYABAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002042NRG24150520230119954 15/05/2023 ashok singh 1745002042WL005367 ashok singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 ashoksingh STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002042NRG24150520230119955 15/05/2023 JANKI BAI 1745002042WL005367 JANKI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 JANKIBAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002042NRG24150520230119956 15/05/2023 sita bai 1745002042WL005367 sita bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002042NRG24150520230119957 15/05/2023 SUMATRA BAI 1745002042WL005367 SUMATRA BAI 00415 SBIN0001061 360 360 Processed 19/05/2023 775708571 SUMATRABAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002042NRG24150520230119959 15/05/2023 CHHOTU SINGH 1745002042WL005367 CHHOTU SINGH 00415 SBIN0001061 540 540 Processed 19/05/2023 775708571 CHHOTUSINGH STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24150520230119960 15/05/2023 anil singh 1745002042WL005367 anil singh 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 anilsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24150520230119961 15/05/2023 MAMTA BAI 1745002042WL005367 MAMTA BAI 00415 SBIN0001061 180 180 Processed 19/05/2023 775708571 MAMTABAI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002042NRG24150520230120042 15/05/2023 lallee bai 1745002042WL005368 lallee bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 lalleebai STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002042NRG24150520230119962 15/05/2023 Amarvati 1745002042WL005367 Amarvati 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Amarvati STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002042NRG24150520230120043 15/05/2023 digambar singh 1745002042WL005368 digambar singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 digambarsingh STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002042NRG24150520230119963 15/05/2023 SHATUDHAN 1745002042WL005367 SHATUDHAN 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SHATUDHAN STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002042NRG24150520230119965 15/05/2023 jayram 1745002042WL005367 jayram 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 jayram STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002042NRG24150520230119964 15/05/2023 jayram 1745002042WL005367 jayram 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 jayram STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002042NRG24150520230119966 15/05/2023 RAMBAI 1745002042WL005367 RAMBAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 RAMBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002042NRG24150520230119967 15/05/2023 SONVATI 1745002042WL005367 SONVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SONVATI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002042NRG24150520230119969 15/05/2023 kamli bai 1745002042WL005367 kamli bai 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 kamlibai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002042NRG24150520230119970 15/05/2023 KEHAR SINGH 1745002042WL005367 KEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 KEHARSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002042NRG24150520230119973 15/05/2023 jhanak singh 1745002042WL005367 jhanak singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 jhanaksingh STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-042-001/479
(SARHAREE) 		1745002042NRG24150520230120045 15/05/2023 RUKMANIBAI 1745002042WL005368 RUKMANIBAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 RUKMANIBAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-042-001/491-A
(SARHAREE) 		1745002042NRG24150520230119976 15/05/2023 KRSANKUAR 1745002042WL005367 KRSANKUAR 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 KRSANKUAR STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-042-001/491-B
(SARHAREE) 		1745002042NRG24150520230119977 15/05/2023 Santu singh 1745002042WL005367 Santu singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Santusingh BANK OF BARODA(606985)
141 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24150520230119983 15/05/2023 pravati bai 1745002042WL005367 pravati bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 pravatibai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002042NRG24150520230119984 15/05/2023 aghanu singhj 1745002042WL005367 aghanu singhj 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 aghanusinghj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002042NRG24150520230119985 15/05/2023 SUKHRAM SINGH 1745002042WL005367 SUKHRAM SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SUKHRAMSINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002042NRG24150520230119987 15/05/2023 YASVANT SINGH 1745002042WL005367 YASVANT SINGH 00415 SBIN0001061 540 540 Processed 19/05/2023 775708571 YASVANTSINGH BANK OF BARODA(606985)
145 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002042NRG24150520230119986 15/05/2023 YASVANT SINGH 1745002042WL005367 YASVANT SINGH 00415 SBIN0001061 180 180 Processed 19/05/2023 775708571 YASVANTSINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-042-001/52
(SARHAREE) 		1745002042NRG24150520230119988 15/05/2023 GULLI BAI 1745002042WL005367 GULLI BAI 00415 SBIN0001061 720 720 Processed 19/05/2023 775708571 GULLIBAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24150520230119989 15/05/2023 Bukaiya 1745002042WL005367 Bukaiya 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 Bukaiya STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-042-001/523
(SARHAREE) 		1745002042NRG24150520230119990 15/05/2023 Mamta bai 1745002042WL005367 Mamta bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Mamtabai UCO BANK(607066)
149 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002042NRG24150520230119991 15/05/2023 Rajkumari 1745002042WL005367 Rajkumari 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 Rajkumari STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002042NRG24150520230119992 15/05/2023 ramsujan 1745002042WL005367 ramsujan 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 ramsujan STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002042NRG24150520230119993 15/05/2023 REETA BAI 1745002042WL005367 REETA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 REETABAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002042NRG24150520230119997 15/05/2023 ramkali bai 1745002042WL005367 ramkali bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002042NRG24150520230119998 15/05/2023 DURGA SINGH 1745002042WL005367 DURGA SINGH 00415 SBIN0001061 180 180 Processed 19/05/2023 775708571 DURGASINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002042NRG24150520230120000 15/05/2023 JAGDISH SINGH 1745002042WL005367 JAGDISH SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 JAGDISHSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002042NRG24150520230120001 15/05/2023 KHEMA BAI 1745002042WL005367 KHEMA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 KHEMABAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002042NRG24150520230120003 15/05/2023 NANDNI BAI 1745002042WL005367 NANDNI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 NANDNIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002042NRG24150520230120047 15/05/2023 kelash singh 1745002042WL005368 kelash singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 kelashsingh STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002042NRG24150520230120007 15/05/2023 Kamtaprashad 1745002042WL005367 Kamtaprashad 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 Kamtaprashad STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002042NRG24150520230120010 15/05/2023 tehar singh 1745002042WL005367 tehar singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 teharsingh STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002042NRG24150520230120011 15/05/2023 TULSHIBAI 1745002042WL005367 TULSHIBAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 TULSHIBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002042NRG24150520230120012 15/05/2023 SILOCHNI BAI 1745002042WL005367 SILOCHNI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SILOCHNIBAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002042NRG24150520230120013 15/05/2023 BHARAT SINGH 1745002042WL005367 BHARAT SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 BHARATSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002042NRG24150520230120014 15/05/2023 SITA BAI 1745002042WL005367 SITA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24150520230120015 15/05/2023 MANEESH CHOUHAN 1745002042WL005367 MANEESH CHOUHAN 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 MANEESHCHOUHAN BANK OF BARODA(606985)
165 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002042NRG24150520230120018 15/05/2023 dayram singh 1745002042WL005367 dayram singh 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 dayramsingh STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002042NRG24150520230120019 15/05/2023 MUNNI BAI 1745002042WL005367 MUNNI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 MUNNIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002042NRG24150520230120021 15/05/2023 BINJVATI BAI 1745002042WL005367 BINJVATI BAI 00415 SBIN0001061 540 540 Processed 19/05/2023 775708571 BINJVATIBAI UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-042-001/606
(SARHAREE) 		1745002042NRG24150520230120023 15/05/2023 TAHAR SINGH 1745002042WL005367 TAHAR SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 TAHARSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002042NRG24150520230120024 15/05/2023 KOYALI BAI 1745002042WL005367 KOYALI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 KOYALIBAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24150520230120026 15/05/2023 NANDNI BAI 1745002042WL005367 NANDNI BAI 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 NANDNIBAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24140520230115951 15/05/2023 BHAGVATI 1745002042WL005251 BHAGVATI 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 BHAGVATI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24140520230115950 15/05/2023 bHAGvATi bAi 1745002042WL005251 bHAGvATi bAi 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 bHAGvATibAi INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24140520230115952 15/05/2023 Ghanshayam 1745002042WL005251 Ghanshayam 00415 SBIN0001061 1260 1260 Processed 19/05/2023 775708571 Ghanshayam STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24140520230115953 15/05/2023 Guddi bai 1745002042WL005251 Guddi bai 00415 SBIN0001061 1260 1260 Processed 19/05/2023 775708571 Guddibai STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002042NRG24150520230120027 15/05/2023 MAMTA BAI 1745002042WL005367 MAMTA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 MAMTABAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002042NRG24150520230120029 15/05/2023 RAJNI BAI 1745002042WL005367 RAJNI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 RAJNIBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-042-001/649
(SARHAREE) 		1745002042NRG24150520230120030 15/05/2023 ram bai 1745002042WL005367 ram bai 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 rambai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24150520230120060 15/05/2023 Ajay singh 1745002042WL005369 Ajay singh 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 Ajaysingh STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-042-001/660-A
(SARHAREE) 		1745002042NRG24150520230120031 15/05/2023 PANNE SiNGH 1745002042WL005367 PANNE SiNGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775708571 PANNESiNGH CANARA BANK(508532)
180 DINDORI MP-45-002-042-001/661-A
(SARHAREE) 		1745002042NRG24150520230120061 15/05/2023 HEMRAJ 1745002042WL005369 HEMRAJ 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 HEMRAJ STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002042NRG24150520230120064 15/05/2023 PRABHA BAI 1745002042WL005369 PRABHA BAI 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 PRABHABAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002042NRG24150520230120032 15/05/2023 SUMAN 1745002042WL005367 SUMAN 00415 SBIN0001061 900 900 Processed 19/05/2023 775708571 SUMAN STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24140520230115956 15/05/2023 GuDDi bAi 1745002042WL005251 GuDDi bAi 00415 SBIN0001061 2160 2160 Processed 19/05/2023 775708571 GuDDibAi STATE BANK OF INDIA(508548)
SubTotal 158220 158220
184 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24150520230120017 15/05/2023 Jamvati 1745002042WL005367 Jamvati 00415 SBIN0005494 1080 1080 Processed 19/05/2023 775708571 Jamvati STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24150520230120016 15/05/2023 Jamvati 1745002042WL005367 Jamvati 00415 SBIN0005494 1080 1080 Processed 20/05/2023 775708571 Jamvati RATNAKAR BANK(607393)
SubTotal 2160 2160
186 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002042NRG24150520230119975 15/05/2023 Pushpa 1745002042WL005367 Pushpa 00415 SBIN0012189 1080 1080 Processed 19/05/2023 775708571 Pushpa STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002042NRG24150520230119974 15/05/2023 Pushpa 1745002042WL005367 Pushpa 00415 SBIN0012189 1080 1080 Processed 19/05/2023 775708571 Pushpa BANK OF BARODA(606985)
SubTotal 2160 2160
188 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24150520230117096 15/05/2023 VRENDRA 1745002024WL005298 VRENDRA 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775708571 VRENDRA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24150520230117095 15/05/2023 VRENDRA 1745002024WL005298 VRENDRA 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775708571 VRENDRA STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-024-001/183-B
(DANDBICHHIYA) 		1745002024NRG24150520230117098 15/05/2023 BHUNESWAR 1745002024WL005298 BHUNESWAR 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775708571 BHUNESWAR STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-024-001/183-B
(DANDBICHHIYA) 		1745002024NRG24150520230117097 15/05/2023 BHUNESWAR 1745002024WL005298 BHUNESWAR 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775708571 BHUNESWAR STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-024-001/199
(DANDBICHHIYA) 		1745002024NRG24150520230117099 15/05/2023 MANMOHAN 1745002024WL005298 MANMOHAN 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775708571 MANMOHAN CANARA BANK(508532)
193 DINDORI MP-45-002-039-004/54-B
(RAKARIYA) 		1745002039NRG24150520230117966 15/05/2023 ARTI 1745002039WL005313 ARTI 00415 SBIN0030452 360 360 Processed 19/05/2023 775708571 ARTI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-039-004/79
(RAKARIYA) 		1745002039NRG24150520230118044 15/05/2023 FAGGU DAS 1745002039WL005313 FAGGU DAS 00415 SBIN0030452 180 180 Processed 19/05/2023 775708571 FAGGUDAS STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002039NRG24150520230118052 15/05/2023 RAJESH KUMAR 1745002039WL005313 RAJESH KUMAR 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775708571 RAJESHKUMAR STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-042-001/357-B
(SARHAREE) 		1745002042NRG24150520230119927 15/05/2023 SATTYAVATI 1745002042WL005367 SATTYAVATI 00415 SBIN0030452 720 720 Processed 19/05/2023 775708571 SATTYAVATI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24150520230119996 15/05/2023 BALRAM 1745002042WL005367 BALRAM 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775708571 BALRAM STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24150520230119995 15/05/2023 BALRAM SINGH 1745002042WL005367 BALRAM SINGH 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775708571 BALRAMSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002042NRG24140520230115949 15/05/2023 SURESH KUMAR 1745002042WL005251 SURESH KUMAR 00415 SBIN0030452 2160 2160 Processed 19/05/2023 775708571 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 11760 11760
200 DINDORI MP-45-002-042-001/361-B
(SARHAREE) 		1745002042NRG24150520230119933 15/05/2023 Rajeshvari 1745002042WL005367 Rajeshvari 00462 UCBA0002989 540 540 Processed 19/05/2023 775708571 Rajeshvari UCO BANK(607066)
201 DINDORI MP-45-002-042-001/613
(SARHAREE) 		1745002042NRG24150520230120025 15/05/2023 MHENDR SINGH 1745002042WL005367 MHENDR SINGH 00462 UCBA0002989 1080 1080 Processed 19/05/2023 775708571 MHENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
202 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002039NRG24150520230118035 15/05/2023 PRITI 1745002039WL005313 PRITI 00468 UBIN0559482 1080 1080 Processed 19/05/2023 775708571 PRITI INDIAN BANK(607105)
203 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24140520230115946 15/05/2023 LAXMI BAI 1745002042WL005251 LAXMI BAI 00468 UBIN0559482 2160 2160 Processed 19/05/2023 775708571 LAXMIBAI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG24150520230119925 15/05/2023 Khuman singh 1745002042WL005367 Khuman singh 00468 UBIN0559482 1080 1080 Processed 19/05/2023 775708571 Khumansingh BANK OF BARODA(606985)
205 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002042NRG24150520230119980 15/05/2023 GANGA BAI 1745002042WL005367 GANGA BAI 00468 UBIN0559482 900 900 Processed 19/05/2023 775708571 GANGABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002042NRG24150520230120002 15/05/2023 DUSIYANT 1745002042WL005367 DUSIYANT 00468 UBIN0559482 1080 1080 Processed 19/05/2023 775708571 DUSIYANT UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24150520230120020 15/05/2023 Nandkumar 1745002042WL005367 Nandkumar 00468 UBIN0559482 1080 1080 Processed 19/05/2023 775708571 Nandkumar UNION BANK OF INDIA(508500)
SubTotal 7380 7380
208 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002042NRG24150520230119982 15/05/2023 Kranti 1745002042WL005367 Kranti 00697 BKID0MG1331 1080 1080 Processed 19/05/2023 775708571 Kranti STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002042NRG24150520230120009 15/05/2023 Brajesh 1745002042WL005367 Brajesh 00697 BKID0MG1331 1080 1080 Processed 19/05/2023 775708571 Brajesh STATE BANK OF INDIA(508548)
SubTotal 2160 2160
210 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002039NRG24150520230117850 15/05/2023 NAND LAL 1745002039WL005313 NAND LAL 00697 BKID0MG1334 1170 1170 Rejected 19/05/2023 775708571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 DINDORI MP-45-002-039-004/59
(RAKARIYA) 		1745002039NRG24150520230117979 15/05/2023 DHARAM SINGH 1745002039WL005313 DHARAM SINGH 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775708571 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002039NRG24150520230118028 15/05/2023 SAROJNI 1745002039WL005313 SAROJNI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775708571 SAROJNI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002039NRG24150520230118060 15/05/2023 BAJARU 1745002039WL005313 BAJARU 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775708571 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002039NRG24150520230118063 15/05/2023 BHAN SINGH 1745002039WL005313 BHAN SINGH 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775708571 BHANSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-039-004/91
(RAKARIYA) 		1745002039NRG24150520230118078 15/05/2023 MANGAL SINGH 1745002039WL005313 MANGAL SINGH 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775708571 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-039-004/99
(RAKARIYA) 		1745002039NRG24150520230118105 15/05/2023 SHIVNANDAN 1745002039WL005313 SHIVNANDAN 00697 BKID0MG1334 900 900 Processed 19/05/2023 775708571 SHIVNANDAN UNION BANK OF INDIA(508500)
SubTotal 7470 7470
217 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002039NRG24150520230117963 15/05/2023 SUSHILA BAI 1745002039WL005313 SUSHILA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 SUSHILABAI CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-039-004/55
(RAKARIYA) 		1745002039NRG24150520230117967 15/05/2023 LALWATI 1745002039WL005313 LALWATI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002039NRG24150520230117970 15/05/2023 PYARI BAI 1745002039WL005313 PYARI BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002039NRG24150520230117974 15/05/2023 GANNA BAI 1745002039WL005313 GANNA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 GANNABAI CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-039-004/57-a
(RAKARIYA) 		1745002039NRG24150520230117975 15/05/2023 RATAN 1745002039WL005313 RATAN 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
222 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002039NRG24150520230117983 15/05/2023 DAMMAR SINGH 1745002039WL005313 DAMMAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 DAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-039-004/65
(RAKARIYA) 		1745002039NRG24150520230118005 15/05/2023 SOHAN SINGH 1745002039WL005313 SOHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-039-004/67
(RAKARIYA) 		1745002039NRG24150520230118013 15/05/2023 SAHMATIYA 1745002039WL005313 SAHMATIYA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24150520230118014 15/05/2023 SHANTI BAI 1745002039WL005313 SHANTI BAI 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775708571 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-039-004/71
(RAKARIYA) 		1745002039NRG24150520230118019 15/05/2023 PATIYA BAI 1745002039WL005313 PATIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 PATIYABAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002039NRG24150520230118027 15/05/2023 TEERAT BAI 1745002039WL005313 TEERAT BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 TEERATBAI UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002039NRG24150520230118032 15/05/2023 DASUDHIYA BAI 1745002039WL005313 DASUDHIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002039NRG24150520230118036 15/05/2023 RAMU SINGH 1745002039WL005313 RAMU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002039NRG24150520230118039 15/05/2023 DEV SINGH 1745002039WL005313 DEV SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 DEVSINGH CENTRAL BANK OF INDIA(607115)
231 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002039NRG24150520230118040 15/05/2023 SUNEETA BAI 1745002039WL005313 SUNEETA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 SUNEETABAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-039-004/8
(RAKARIYA) 		1745002039NRG24150520230118047 15/05/2023 LAKKHU 1745002039WL005313 LAKKHU 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 LAKKHU NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-039-004/83
(RAKARIYA) 		1745002039NRG24150520230118056 15/05/2023 RAMWATI 1745002039WL005313 RAMWATI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 RAMWATI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-039-004/86
(RAKARIYA) 		1745002039NRG24150520230118064 15/05/2023 DWARKA 1745002039WL005313 DWARKA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-039-004/90
(RAKARIYA) 		1745002039NRG24150520230118077 15/05/2023 NANAS 1745002039WL005313 NANAS 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 NANAS CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002039NRG24150520230118081 15/05/2023 CHAITU SINGH 1745002039WL005313 CHAITU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 CHAITUSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002039NRG24150520230118089 15/05/2023 BILSIYA 1745002039WL005313 BILSIYA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002039NRG24150520230118090 15/05/2023 CHOTU SINGH 1745002039WL005313 CHOTU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002039NRG24150520230118093 15/05/2023 GULJARI 1745002039WL005313 GULJARI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 GULJARI NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-039-004/97
(RAKARIYA) 		1745002039NRG24150520230118098 15/05/2023 KUMHARIN 1745002039WL005313 KUMHARIN 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 KUMHARIN STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-039-004/98-a
(RAKARIYA) 		1745002039NRG24150520230118102 15/05/2023 TEEJO BAI 1745002039WL005313 TEEJO BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775708571 TEEJOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 26820 26820
Total 263220 263220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150523APB_FTO_42149 Bank of Baroda BARB0DINDIN DINDORI 23940
2 DINDORI MP1745002_150523APB_FTO_42149 Canara Bank CNRB0004113 DINDORI 3240
3 DINDORI MP1745002_150523APB_FTO_42149 Central Bank Of India CBIN0283015 DINDORI 8730
4 DINDORI MP1745002_150523APB_FTO_42149 Indian Bank IDIB000D070 DINDORI 5400
5 DINDORI MP1745002_150523APB_FTO_42149 Punjab National Bank PUNB0642100 DINDORI MP 2160
6 DINDORI MP1745002_150523APB_FTO_42149 State Bank of India SBIN0001061 DINDORI 158220
7 DINDORI MP1745002_150523APB_FTO_42149 State Bank of India SBIN0005494 AMARPUR 2160
8 DINDORI MP1745002_150523APB_FTO_42149 State Bank of India SBIN0012189 PUSHPRAJGARH 2160
9 DINDORI MP1745002_150523APB_FTO_42149 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11760
10 DINDORI MP1745002_150523APB_FTO_42149 UCO Bank UCBA0002989 DINDORI 1620
11 DINDORI MP1745002_150523APB_FTO_42149 Union Bank of India UBIN0559482 DINDORI 7380
12 DINDORI MP1745002_150523APB_FTO_42149 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2160
13 DINDORI MP1745002_150523APB_FTO_42149 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7470
14 DINDORI MP1745002_150523APB_FTO_42149 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 26820

Download In Excel