Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_110124APB_FTO_428119
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-45-002-022-001/93-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423432 11/01/2024 santoshi bai 1745002022WL046979 santoshi bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 684504190 santoshibai BANK OF BARODA(606985)
2 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002030NRG24110120241423263 11/01/2024 SANTOSHI 1745002030WL046976 SANTOSHI 00045 BARB0DINDIN 1290 1290 Processed 13/03/2024 684504190 SANTOSHI BANK OF BARODA(606985)
3 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002030NRG24110120241423272 11/01/2024 SAROJ BAI YADAV 1745002030WL046976 SAROJ BAI YADAV 00045 BARB0DINDIN 430 430 Processed 13/03/2024 684504190 SAROJBAIYADAV BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24110120241423509 11/01/2024 Reeta bai 1745002042WL046982 Reeta bai 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 Reetabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24110120241423512 11/01/2024 MAYA BAI 1745002042WL046982 MAYA BAI 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 MAYABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002042NRG24110120241423525 11/01/2024 DURGA BAI 1745002042WL046982 DURGA BAI 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 DURGABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002042NRG24110120241423529 11/01/2024 TULSHI BAI 1745002042WL046982 TULSHI BAI 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 TULSHIBAI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-042-001/473-A
(SARHAREE) 		1745002042NRG24110120241423048 11/01/2024 Balram 1745002042WL046967 Balram 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684504190 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-042-001/473-A
(SARHAREE) 		1745002042NRG24110120241423047 11/01/2024 Balram 1745002042WL046967 Balram 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684504190 Balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002042NRG24110120241423540 11/01/2024 Vidhavati 1745002042WL046982 Vidhavati 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 Vidhavati BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002042NRG24110120241423543 11/01/2024 Baisakho Bai 1745002042WL046982 Baisakho Bai 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
12 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002042NRG24110120241423547 11/01/2024 Shanti bai 1745002042WL046982 Shanti bai 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 Shantibai BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002042NRG24110120241423557 11/01/2024 RAMVATI 1745002042WL046982 RAMVATI 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 RAMVATI BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002042NRG24110120241423562 11/01/2024 Ganga bai 1745002042WL046982 Ganga bai 00045 BARB0DINDIN 338 338 Processed 13/03/2024 684504190 Gangabai BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/605-A
(SARHAREE) 		1745002042NRG24110120241423055 11/01/2024 Para bai 1745002042WL046967 Para bai 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684504190 Parabai BANK OF BARODA(606985)
16 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002046NRG24100120241417800 11/01/2024 GAURI 1745002046WL046849 GAURI 00045 BARB0DINDIN 1032 1032 Processed 13/03/2024 684504190 GAURI BANK OF BARODA(606985)
17 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423455 11/01/2024 Satisha 1745002055WL046981 Satisha 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684504190 Satisha INDIAN BANK(607105)
18 DINDORI MP-45-002-055-001/120-B
(MUDHIYAKHURD) 		1745002055NRG24110120241423463 11/01/2024 Neha thakur 1745002055WL046981 Neha thakur 00045 BARB0DINDIN 200 200 Processed 13/03/2024 684504190 Nehathakur BANK OF BARODA(606985)
19 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423470 11/01/2024 Vineet kumar Thakur 1745002055WL046981 Vineet kumar Thakur 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684504190 VineetkumarThakur STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423473 11/01/2024 Rajesh sinhg 1745002055WL046981 Rajesh sinhg 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684504190 Rajeshsinhg BANK OF BARODA(606985)
21 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24110120241423484 11/01/2024 USHA Singrore 1745002055WL046981 USHA Singrore 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684504190 USHASingrore BANK OF INDIA(508505)
SubTotal 15592 15592
22 DINDORI MP-45-002-022-001/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423366 11/01/2024 Namita Devi 1745002022WL046979 Namita Devi 00078 CNRB0004113 1020 1020 Processed 13/03/2024 684504190 NamitaDevi CANARA BANK(508532)
23 DINDORI MP-45-002-022-001/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423379 11/01/2024 Gori bai 1745002022WL046979 Gori bai 00078 CNRB0004113 1020 1020 Processed 13/03/2024 684504190 Goribai CANARA BANK(508532)
24 DINDORI MP-45-002-022-001/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423390 11/01/2024 SUNITA BAI 1745002022WL046979 SUNITA BAI 00078 CNRB0004113 850 850 Processed 13/03/2024 684504190 SUNITABAI CANARA BANK(508532)
25 DINDORI MP-45-002-022-001/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423402 11/01/2024 Munna singh 1745002022WL046979 Munna singh 00078 CNRB0004113 1020 1020 Processed 13/03/2024 684504190 Munnasingh CANARA BANK(508532)
26 DINDORI MP-45-002-022-001/78-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423426 11/01/2024 Narayan singh 1745002022WL046979 Narayan singh 00078 CNRB0004113 1020 1020 Processed 13/03/2024 684504190 Narayansingh FINO PAYMENTS BANK LTD(608001)
27 DINDORI MP-45-002-022-001/92-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423429 11/01/2024 Arvindra singh 1745002022WL046979 Arvindra singh 00078 CNRB0004113 170 170 Processed 13/03/2024 684504190 Arvindrasingh FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-042-001/431-B
(SARHAREE) 		1745002042NRG24110120241423530 11/01/2024 Ram singh 1745002042WL046982 Ram singh 00078 CNRB0004113 338 338 Processed 13/03/2024 684504190 Ramsingh STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002055NRG24110120241423466 11/01/2024 RAM KUMAR 1745002055WL046981 RAM KUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684504190 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24110120241423472 11/01/2024 MAMTA BAI 1745002055WL046981 MAMTA BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 684504190 MAMTABAI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-055-001/203
(MUDHIYAKHURD) 		1745002055NRG24110120241423482 11/01/2024 ARUN KUMAR THAKUR 1745002055WL046981 ARUN KUMAR THAKUR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684504190 ARUNKUMARTHAKUR CANARA BANK(508532)
32 DINDORI MP-45-002-055-001/52-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423487 11/01/2024 MEGHSINGH 1745002055WL046981 MEGHSINGH 00078 CNRB0004113 800 800 Processed 13/03/2024 684504190 MEGHSINGH STATE BANK OF INDIA(508548)
SubTotal 9638 9638
33 DINDORI MP-45-002-022-001/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423381 11/01/2024 JANKI BAI 1745002022WL046979 JANKI BAI 00089 CBIN0283015 1020 1020 Processed 13/03/2024 684504190 JANKIBAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-030-001/265
(HINOTA) 		1745002030NRG24110120241423247 11/01/2024 Laxmi Singh Chauhan 1745002030WL046976 Laxmi Singh Chauhan 00089 CBIN0283015 1290 1290 Processed 13/03/2024 684504190 LaxmiSinghChauhan CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-042-001/472
(SARHAREE) 		1745002042NRG24110120241423535 11/01/2024 KABIR SINGH 1745002042WL046982 KABIR SINGH 00089 CBIN0283015 338 338 Processed 13/03/2024 684504190 KABIRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24110120241423057 11/01/2024 MUNNI BAI 1745002042WL046967 MUNNI BAI 00089 CBIN0283015 1326 1326 Processed 13/03/2024 684504190 MUNNIBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24110120241423058 11/01/2024 Fool singh 1745002042WL046967 Fool singh 00089 CBIN0283015 1326 1326 Processed 13/03/2024 684504190 Foolsingh CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24110120241423059 11/01/2024 Prem kumari 1745002042WL046967 Prem kumari 00089 CBIN0283015 1326 1326 Processed 13/03/2024 684504190 Premkumari CENTRAL BANK OF INDIA(607115)
SubTotal 6626 6626
39 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002030NRG24110120241423228 11/01/2024 BALVANT SINGH 1745002030WL046976 BALVANT SINGH 00165 IBKL0001555 1290 1290 Processed 13/03/2024 684504190 BALVANTSINGH IDBI BANK(607095)
40 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002030NRG24110120241423338 11/01/2024 SANJU LATA YADAV 1745002030WL046978 SANJU LATA YADAV 00165 IBKL0001555 645 645 Processed 13/03/2024 684504190 SANJULATAYADAV IDBI BANK(607095)
41 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002030NRG24110120241423346 11/01/2024 BHARTI YADAV 1745002030WL046978 BHARTI YADAV 00165 IBKL0001555 430 430 Processed 13/03/2024 684504190 BHARTIYADAV STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-030-001/230
(HINOTA) 		1745002030NRG24110120241423348 11/01/2024 RAJENDRA LAL 1745002030WL046978 RAJENDRA LAL 00165 IBKL0001555 1290 1290 Processed 13/03/2024 684504190 RAJENDRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3655 3655
43 DINDORI MP-45-002-022-001/105-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423371 11/01/2024 Somti bai 1745002022WL046979 Somti bai 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684504190 Somtibai INDIAN BANK(607105)
44 DINDORI MP-45-002-022-001/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423376 11/01/2024 Sohan singh 1745002022WL046979 Sohan singh 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684504190 Sohansingh FINO PAYMENTS BANK LTD(608001)
45 DINDORI MP-45-002-022-001/186
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423392 11/01/2024 RAGUNATH SINGH 1745002022WL046979 RAGUNATH SINGH 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684504190 RAGUNATHSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-022-001/39
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423404 11/01/2024 Lala singh 1745002022WL046979 Lala singh 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684504190 Lalasingh FINO PAYMENTS BANK LTD(608001)
47 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423418 11/01/2024 Arjun singh 1745002022WL046979 Arjun singh 00176 IDIB000D070 1020 1020 Processed 13/03/2024 684504190 Arjunsingh INDIAN BANK(607105)
48 DINDORI MP-45-002-030-001/106-A
(HINOTA) 		1745002030NRG24110120241423210 11/01/2024 PAKAJ SHARAD CHANDR 1745002030WL046976 PAKAJ SHARAD CHANDR 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684504190 PAKAJSHARADCHANDR INDIAN BANK(607105)
49 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002030NRG24110120241423211 11/01/2024 POOJA YADAV 1745002030WL046976 POOJA YADAV 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684504190 POOJAYADAV INDIAN BANK(607105)
50 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24110120241423292 11/01/2024 RAVINDRA KUMAR 1745002030WL046976 RAVINDRA KUMAR 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684504190 RAVINDRAKUMAR INDIAN BANK(607105)
51 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24110120241423293 11/01/2024 ARVIND KUMAR 1745002030WL046976 ARVIND KUMAR 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684504190 ARVINDKUMAR INDIAN BANK(607105)
52 DINDORI MP-45-002-042-001/502-A
(SARHAREE) 		1745002042NRG24110120241423549 11/01/2024 Heeralal 1745002042WL046982 Heeralal 00176 IDIB000D070 338 338 Processed 13/03/2024 684504190 Heeralal INDIAN BANK(607105)
53 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24110120241423480 11/01/2024 Chandkala Thakur 1745002055WL046981 Chandkala Thakur 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684504190 ChandkalaThakur INDIAN BANK(607105)
SubTotal 11798 11798
54 DINDORI MP-45-002-022-001/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423365 11/01/2024 Uttam singh 1745002022WL046979 Uttam singh 00176 IDIB000D648 1020 1020 Processed 13/03/2024 684504190 Uttamsingh FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-022-001/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423368 11/01/2024 Shri mati 1745002022WL046979 Shri mati 00176 IDIB000D648 1020 1020 Processed 13/03/2024 684504190 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-022-001/114-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423375 11/01/2024 Rekha Uladi 1745002022WL046979 Rekha Uladi 00176 IDIB000D648 1020 1020 Processed 13/03/2024 684504190 RekhaUladi INDIAN BANK(607105)
57 DINDORI MP-45-002-022-001/35-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423400 11/01/2024 Bharati Ahirwar 1745002022WL046979 Bharati Ahirwar 00176 IDIB000D648 1020 1020 Processed 13/03/2024 684504190 BharatiAhirwar INDIAN BANK(607105)
58 DINDORI MP-45-002-022-001/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423415 11/01/2024 Maha singh 1745002022WL046979 Maha singh 00176 IDIB000D648 510 510 Processed 13/03/2024 684504190 Mahasingh STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-030-001/298-A
(HINOTA) 		1745002030NRG24110120241423253 11/01/2024 RAMA 1745002030WL046976 RAMA 00176 IDIB000D648 1290 1290 Processed 13/03/2024 684504190 RAMA INDIAN BANK(607105)
60 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24110120241423294 11/01/2024 ARVIND KUMAR 1745002030WL046976 ARVIND KUMAR 00176 IDIB000D648 1290 1290 Processed 13/03/2024 684504190 ARVINDKUMAR INDIAN BANK(607105)
61 DINDORI MP-45-002-042-001/441-A
(SARHAREE) 		1745002042NRG24110120241423532 11/01/2024 Jyoti 1745002042WL046982 Jyoti 00176 IDIB000D648 338 338 Processed 13/03/2024 684504190 Jyoti INDIAN BANK(607105)
62 DINDORI MP-45-002-042-001/502-A
(SARHAREE) 		1745002042NRG24110120241423550 11/01/2024 GAYATREE 1745002042WL046982 GAYATREE 00176 IDIB000D648 338 338 Processed 13/03/2024 684504190 GAYATREE INDIAN BANK(607105)
63 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002042NRG24110120241423566 11/01/2024 Balram 1745002042WL046982 Balram 00176 IDIB000D648 338 338 Processed 13/03/2024 684504190 Balram STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423448 11/01/2024 Gunesh Singh 1745002055WL046981 Gunesh Singh 00176 IDIB000D648 1000 1000 Processed 13/03/2024 684504190 GuneshSingh STATE BANK OF INDIA(508548)
SubTotal 9184 9184
65 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002030NRG24110120241423326 11/01/2024 ITWARIYA BAI 1745002030WL046978 ITWARIYA BAI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24110120241423328 11/01/2024 LABH NATH GOSWAMI 1745002030WL046978 LABH NATH GOSWAMI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 LABHNATHGOSWAMI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-030-001/166-C
(HINOTA) 		1745002030NRG24110120241423331 11/01/2024 JAYANTI TEKAM 1745002030WL046978 JAYANTI TEKAM 00354 PUNB0642100 1075 1075 Processed 13/03/2024 684504190 JAYANTITEKAM PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-030-001/180-A
(HINOTA) 		1745002030NRG24110120241423227 11/01/2024 Rehana Begam 1745002030WL046976 Rehana Begam 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 RehanaBegam UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-030-001/195-A
(HINOTA) 		1745002030NRG24110120241423234 11/01/2024 SILOCHANA YADAV 1745002030WL046976 SILOCHANA YADAV 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 SILOCHANAYADAV INDIAN BANK(607105)
70 DINDORI MP-45-002-030-001/195-A
(HINOTA) 		1745002030NRG24110120241423233 11/01/2024 VASANT YADAV 1745002030WL046976 VASANT YADAV 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 VASANTYADAV STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002030NRG24110120241423235 11/01/2024 RESHMEE 1745002030WL046976 RESHMEE 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 RESHMEE PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002030NRG24110120241423238 11/01/2024 KUNVAR YADAV 1745002030WL046976 KUNVAR YADAV 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 KUNVARYADAV STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-030-001/211-B
(HINOTA) 		1745002030NRG24110120241423239 11/01/2024 ARCHANA YADAV 1745002030WL046976 ARCHANA YADAV 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 ARCHANAYADAV STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-030-001/212-A
(HINOTA) 		1745002030NRG24110120241423241 11/01/2024 PUSHPLATA 1745002030WL046976 PUSHPLATA 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 PUSHPLATA STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-030-001/212-A
(HINOTA) 		1745002030NRG24110120241423240 11/01/2024 VIJAY KUMAR YADAV 1745002030WL046976 VIJAY KUMAR YADAV 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 VIJAYKUMARYADAV PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002030NRG24110120241423245 11/01/2024 SUNEETA GOSWAMI 1745002030WL046976 SUNEETA GOSWAMI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-030-001/36-B
(HINOTA) 		1745002030NRG24110120241423352 11/01/2024 LAMIYA BAI 1745002030WL046978 LAMIYA BAI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 LAMIYABAI BANK OF BARODA(606985)
78 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002030NRG24110120241423259 11/01/2024 SOMBATI BAI BANVASI 1745002030WL046976 SOMBATI BAI BANVASI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-030-001/63-A
(HINOTA) 		1745002030NRG24110120241423355 11/01/2024 SARITA 1745002030WL046978 SARITA 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 SARITA PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24110120241423277 11/01/2024 DILIP 1745002030WL046976 DILIP 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 DILIP PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-030-002/189-C
(HINOTA) 		1745002030NRG24110120241423285 11/01/2024 SANTOSHI 1745002030WL046976 SANTOSHI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684504190 SANTOSHI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-042-001/473-B
(SARHAREE) 		1745002042NRG24110120241423050 11/01/2024 JAGDISH SINGH 1745002042WL046967 JAGDISH SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684504190 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-042-001/473-B
(SARHAREE) 		1745002042NRG24110120241423049 11/01/2024 JAGDISH SINGH 1745002042WL046967 JAGDISH SINGH 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684504190 JAGDISHSINGH STATE BANK OF INDIA(508548)
SubTotal 24367 24367
84 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002030NRG24110120241423251 11/01/2024 PAYAL CHOUHAN 1745002030WL046976 PAYAL CHOUHAN 00415 SBIN0000487 1290 1290 Processed 13/03/2024 684504190 PAYALCHOUHAN STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002030NRG24110120241423250 11/01/2024 PINKI CHOUHAN 1745002030WL046976 PINKI CHOUHAN 00415 SBIN0000487 1290 1290 Processed 13/03/2024 684504190 PINKICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2580 2580
86 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002042NRG24110120241423498 11/01/2024 aanita bai 1745002042WL046982 aanita bai 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 aanitabai INDUSIND BANK(607189)
87 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002042NRG24110120241423499 11/01/2024 MUNNI BAI 1745002042WL046982 MUNNI BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 MUNNIBAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24110120241423500 11/01/2024 SIYA BAI 1745002042WL046982 SIYA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SIYABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002042NRG24110120241423501 11/01/2024 Santra bai 1745002042WL046982 Santra bai 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 Santrabai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002042NRG24110120241423502 11/01/2024 RINKEE BAI 1745002042WL046982 RINKEE BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 RINKEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002042NRG24110120241423503 11/01/2024 JANKI BAI 1745002042WL046982 JANKI BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002042NRG24110120241423505 11/01/2024 BITTI BAI 1745002042WL046982 BITTI BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 BITTIBAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002042NRG24110120241423504 11/01/2024 NANHE SINGH 1745002042WL046982 NANHE SINGH 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002042NRG24110120241423507 11/01/2024 chandr singh 1745002042WL046982 chandr singh 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 chandrsingh STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002042NRG24110120241423508 11/01/2024 MULIYA BAI 1745002042WL046982 MULIYA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 MULIYABAI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24110120241423510 11/01/2024 SUBHASNI 1745002042WL046982 SUBHASNI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SUBHASNI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002042NRG24110120241423511 11/01/2024 BASHORI SINGH 1745002042WL046982 BASHORI SINGH 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 BASHORISINGH STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24110120241423513 11/01/2024 SUKUMVATI 1745002042WL046982 SUKUMVATI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SUKUMVATI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/288
(SARHAREE) 		1745002042NRG24110120241423039 11/01/2024 shivprasad 1745002042WL046967 shivprasad 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 shivprasad STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002042NRG24110120241423515 11/01/2024 LAXMI BAI 1745002042WL046982 LAXMI BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 LAXMIBAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002042NRG24110120241423514 11/01/2024 shiv kumar 1745002042WL046982 shiv kumar 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 shivkumar STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24110120241423516 11/01/2024 SHIVKUMAR 1745002042WL046982 SHIVKUMAR 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24110120241423517 11/01/2024 SHIVKUMAR 1745002042WL046982 SHIVKUMAR 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24110120241423040 11/01/2024 SURENDRA 1745002042WL046967 SURENDRA 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24110120241423518 11/01/2024 gita bai 1745002042WL046982 gita bai 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 gitabai STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002042NRG24110120241423519 11/01/2024 parvati bai 1745002042WL046982 parvati bai 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 parvatibai STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002042NRG24110120241423520 11/01/2024 malti bai 1745002042WL046982 malti bai 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 maltibai INDUSIND BANK(607189)
108 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002042NRG24110120241423521 11/01/2024 Dayavati 1745002042WL046982 Dayavati 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 Dayavati BANK OF BARODA(606985)
109 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002042NRG24110120241423522 11/01/2024 BIPTA BAI 1745002042WL046982 BIPTA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 BIPTABAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24110120241423042 11/01/2024 ANEETA 1745002042WL046967 ANEETA 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 ANEETA STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002042NRG24110120241423523 11/01/2024 MAKHAN SINGH 1745002042WL046982 MAKHAN SINGH 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 MAKHANSINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002042NRG24110120241423524 11/01/2024 Omprakash 1745002042WL046982 Omprakash 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 Omprakash STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24110120241423527 11/01/2024 BHAGVATI 1745002042WL046982 BHAGVATI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 BHAGVATI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24110120241423526 11/01/2024 ramu singh 1745002042WL046982 ramu singh 00415 SBIN0001061 169 169 Processed 13/03/2024 684504190 ramusingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002042NRG24110120241423528 11/01/2024 SUMATRA BAI 1745002042WL046982 SUMATRA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SUMATRABAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002042NRG24110120241423531 11/01/2024 golam singh 1745002042WL046982 golam singh 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 golamsingh STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002042NRG24110120241423533 11/01/2024 Amarvati 1745002042WL046982 Amarvati 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 Amarvati STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002042NRG24110120241423534 11/01/2024 SHATUDHAN 1745002042WL046982 SHATUDHAN 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SHATUDHAN STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24110120241423045 11/01/2024 SEVAKRAM 1745002042WL046967 SEVAKRAM 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 SEVAKRAM STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24110120241423044 11/01/2024 SEVAKRAM 1745002042WL046967 SEVAKRAM 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 SEVAKRAM STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002042NRG24110120241423046 11/01/2024 SONVATI 1745002042WL046967 SONVATI 00415 SBIN0001061 221 221 Processed 13/03/2024 684504190 SONVATI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-042-001/472-A
(SARHAREE) 		1745002042NRG24110120241423536 11/01/2024 SUNITA BAI 1745002042WL046982 SUNITA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SUNITABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002042NRG24110120241423538 11/01/2024 RAM PRABHA 1745002042WL046982 RAM PRABHA 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 RAMPRABHA STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002042NRG24110120241423537 11/01/2024 RAM PRABHA 1745002042WL046982 RAM PRABHA 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 RAMPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002042NRG24110120241423541 11/01/2024 maya bai 1745002042WL046982 maya bai 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 mayabai STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002042NRG24110120241423542 11/01/2024 sunita bai 1745002042WL046982 sunita bai 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 sunitabai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002042NRG24110120241423544 11/01/2024 jhanak singh 1745002042WL046982 jhanak singh 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 jhanaksingh STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-042-001/493
(SARHAREE) 		1745002042NRG24110120241423053 11/01/2024 AYODHYA SINGH 1745002042WL046967 AYODHYA SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 AYODHYASINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-042-001/493
(SARHAREE) 		1745002042NRG24110120241423545 11/01/2024 STUNA BAI 1745002042WL046982 STUNA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 STUNABAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002042NRG24110120241423546 11/01/2024 RUPVATI 1745002042WL046982 RUPVATI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 RUPVATI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24110120241423551 11/01/2024 CHETRAM 1745002042WL046982 CHETRAM 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 CHETRAM STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24110120241423553 11/01/2024 pravati bai 1745002042WL046982 pravati bai 00415 SBIN0001061 169 169 Processed 13/03/2024 684504190 pravatibai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24110120241423554 11/01/2024 pravati bai 1745002042WL046982 pravati bai 00415 SBIN0001061 169 169 Processed 13/03/2024 684504190 pravatibai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24110120241423556 11/01/2024 Bukaiya 1745002042WL046982 Bukaiya 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 Bukaiya STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24110120241423555 11/01/2024 gopal singh 1745002042WL046982 gopal singh 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 gopalsingh STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-042-001/538
(SARHAREE) 		1745002042NRG24110120241423558 11/01/2024 MITHLESH BAI 1745002042WL046982 MITHLESH BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 MITHLESHBAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24110120241423559 11/01/2024 Mohan singh 1745002042WL046982 Mohan singh 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24110120241423560 11/01/2024 SUNITA BAI 1745002042WL046982 SUNITA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 SUNITABAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-042-001/542-A
(SARHAREE) 		1745002042NRG24110120241423561 11/01/2024 salikram 1745002042WL046982 salikram 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 salikram STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002042NRG24110120241423563 11/01/2024 JAGDISH SINGH 1745002042WL046982 JAGDISH SINGH 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 JAGDISHSINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002042NRG24110120241423564 11/01/2024 KHEMA BAI 1745002042WL046982 KHEMA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 KHEMABAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002042NRG24110120241423565 11/01/2024 NARBADIYA BAI 1745002042WL046982 NARBADIYA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 NARBADIYABAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002042NRG24110120241423567 11/01/2024 BHARAT SINGH 1745002042WL046982 BHARAT SINGH 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 BHARATSINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24110120241423568 11/01/2024 MANEESH CHOUHAN 1745002042WL046982 MANEESH CHOUHAN 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 MANEESHCHOUHAN BANK OF BARODA(606985)
145 DINDORI MP-45-002-042-001/603
(SARHAREE) 		1745002042NRG24110120241423569 11/01/2024 digamar singh 1745002042WL046982 digamar singh 00415 SBIN0001061 169 169 Processed 13/03/2024 684504190 digamarsingh STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002042NRG24110120241423570 11/01/2024 BINJVATI BAI 1745002042WL046982 BINJVATI BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 BINJVATIBAI UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-042-001/605
(SARHAREE) 		1745002042NRG24110120241423054 11/01/2024 SON SINGH 1745002042WL046967 SON SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 SONSINGH STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002042NRG24110120241423571 11/01/2024 KOYALI BAI 1745002042WL046982 KOYALI BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 KOYALIBAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24110120241423574 11/01/2024 NANDNI BAI 1745002042WL046982 NANDNI BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 NANDNIBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24110120241423573 11/01/2024 RAM KUMAR 1745002042WL046982 RAM KUMAR 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 RAMKUMAR STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-042-001/649
(SARHAREE) 		1745002042NRG24110120241423060 11/01/2024 ram bai 1745002042WL046967 ram bai 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 rambai STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002042NRG24110120241423061 11/01/2024 MOHIT SINGH 1745002042WL046967 MOHIT SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684504190 MOHITSINGH BANK OF BARODA(606985)
153 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002042NRG24110120241423575 11/01/2024 MAMTA BAI 1745002042WL046982 MAMTA BAI 00415 SBIN0001061 338 338 Processed 13/03/2024 684504190 MAMTABAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002055NRG24110120241423447 11/01/2024 JAMNA SiNGH 1745002055WL046981 JAMNA SiNGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 JAMNASiNGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24110120241423449 11/01/2024 GOvARDHAN 1745002055WL046981 GOvARDHAN 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 GOvARDHAN STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24110120241423451 11/01/2024 Sumn Singh Thakur 1745002055WL046981 Sumn Singh Thakur 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 SumnSinghThakur STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002055NRG24110120241423452 11/01/2024 Chandr Singh 1745002055WL046981 Chandr Singh 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 ChandrSingh STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24110120241423453 11/01/2024 TEEK SINGH 1745002055WL046981 TEEK SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 TEEKSINGH STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG24110120241423454 11/01/2024 JAGAT SINGH 1745002055WL046981 JAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002055NRG24110120241423456 11/01/2024 LEELARAMAN 1745002055WL046981 LEELARAMAN 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684504190 LEELARAMAN STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24110120241423457 11/01/2024 KUSAL SINGH 1745002055WL046981 KUSAL SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 KUSALSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423458 11/01/2024 NEERAJAN SINGH 1745002055WL046981 NEERAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 NEERAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24110120241423459 11/01/2024 CHAIN SINGH 1745002055WL046981 CHAIN SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684504190 CHAINSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002055NRG24110120241423460 11/01/2024 THAN SINGH 1745002055WL046981 THAN SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684504190 THANSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002055NRG24110120241423461 11/01/2024 GANSHEE SiNGH 1745002055WL046981 GANSHEE SiNGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684504190 GANSHEESiNGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24110120241423462 11/01/2024 DHANPAL SINGH 1745002055WL046981 DHANPAL SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 DHANPALSINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002055NRG24110120241423464 11/01/2024 BKOLA SINGH 1745002055WL046981 BKOLA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 BKOLASINGH STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423465 11/01/2024 GEHAN SINGH 1745002055WL046981 GEHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 GEHANSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-055-001/128
(MUDHIYAKHURD) 		1745002055NRG24110120241423467 11/01/2024 SANTEE BAI 1745002055WL046981 SANTEE BAI 00415 SBIN0001061 200 200 Processed 13/03/2024 684504190 SANTEEBAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423468 11/01/2024 Rajesh Singh Thakur 1745002055WL046981 Rajesh Singh Thakur 00415 SBIN0001061 600 600 Processed 13/03/2024 684504190 RajeshSinghThakur STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002055NRG24110120241423471 11/01/2024 DASRATHA SINGH 1745002055WL046981 DASRATHA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 DASRATHASINGH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002055NRG24110120241423474 11/01/2024 JAGDEESH SINGH 1745002055WL046981 JAGDEESH SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684504190 JAGDEESHSINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG24110120241423475 11/01/2024 RAMPRASAD 1745002055WL046981 RAMPRASAD 00415 SBIN0001061 1200 1200 Rejected 13/03/2024 684504190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002055NRG24110120241423476 11/01/2024 BEBEE BAI 1745002055WL046981 BEBEE BAI 00415 SBIN0001061 400 400 Processed 13/03/2024 684504190 BEBEEBAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-055-001/169
(MUDHIYAKHURD) 		1745002055NRG24110120241423478 11/01/2024 Meva bai 1745002055WL046981 Meva bai 00415 SBIN0001061 200 200 Processed 13/03/2024 684504190 Mevabai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002055NRG24110120241423479 11/01/2024 Saraswati bai 1745002055WL046981 Saraswati bai 00415 SBIN0001061 200 200 Processed 13/03/2024 684504190 Saraswatibai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002055NRG24110120241423483 11/01/2024 vAcHHAN SiNGH 1745002055WL046981 vAcHHAN SiNGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684504190 vAcHHANSiNGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-055-001/52
(MUDHIYAKHURD) 		1745002055NRG24110120241423486 11/01/2024 HEERIYA BAI 1745002055WL046981 HEERIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 HEERIYABAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002055NRG24110120241423488 11/01/2024 PARVATI 1745002055WL046981 PARVATI 00415 SBIN0001061 600 600 Processed 13/03/2024 684504190 PARVATI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423489 11/01/2024 NANDKiSHOR 1745002055WL046981 NANDKiSHOR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 NANDKiSHOR STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002055NRG24110120241423490 11/01/2024 Jyoti Bai 1745002055WL046981 Jyoti Bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684504190 JyotiBai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24110120241423491 11/01/2024 LOKESHWERT NGASHOK THAKUR 1745002055WL046981 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 800 800 Processed 13/03/2024 684504190 LOKESHWERTNGASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002055NRG24110120241423493 11/01/2024 NEERAJAN SINGH 1745002055WL046981 NEERAJAN SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684504190 NEERAJANSINGH STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423494 11/01/2024 JANKI 1745002055WL046981 JANKI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 JANKI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24110120241423495 11/01/2024 Dilram 1745002055WL046981 Dilram 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 Dilram STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24110120241423496 11/01/2024 RATEERAM 1745002055WL046981 RATEERAM 00415 SBIN0001061 1000 1000 Processed 13/03/2024 684504190 RATEERAM STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002055NRG24110120241423497 11/01/2024 SHuSHEEL SiNGH 1745002055WL046981 SHuSHEEL SiNGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684504190 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
SubTotal 63883 63883
188 DINDORI MP-45-002-022-001/92-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423430 11/01/2024 Mukesh Kumar 1745002022WL046979 Mukesh Kumar 00415 SBIN0002893 1020 1020 Processed 13/03/2024 684504190 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
189 DINDORI MP-45-002-042-001/605-B
(SARHAREE) 		1745002042NRG24110120241423056 11/01/2024 RAJESH KUMAR 1745002042WL046967 RAJESH KUMAR 00415 SBIN0005511 1326 1326 Processed 13/03/2024 684504190 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 DINDORI MP-45-002-030-001/215-C
(HINOTA) 		1745002030NRG24110120241423342 11/01/2024 SANGITA YADAV 1745002030WL046978 SANGITA YADAV 00415 SBIN0012189 1290 1290 Processed 13/03/2024 684504190 SANGITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1290 1290
191 DINDORI MP-45-002-022-001/1-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423363 11/01/2024 Sakole singh 1745002022WL046979 Sakole singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 Sakolesingh STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-022-001/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423367 11/01/2024 GOMATI BAI 1745002022WL046979 GOMATI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 GOMATIBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-022-001/105-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423370 11/01/2024 RAJ WATI 1745002022WL046979 RAJ WATI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 RAJWATI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423374 11/01/2024 KERASNA BAI 1745002022WL046979 KERASNA BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 KERASNABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-022-001/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423377 11/01/2024 Panna singh 1745002022WL046979 Panna singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 Pannasingh NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-022-001/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423382 11/01/2024 PHOOL BAI 1745002022WL046979 PHOOL BAI 00415 SBIN0030452 850 850 Processed 13/03/2024 684504190 PHOOLBAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-022-001/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423385 11/01/2024 SEM BAI 1745002022WL046979 SEM BAI 00415 SBIN0030452 510 510 Processed 13/03/2024 684504190 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-022-001/140-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423386 11/01/2024 Kamal bhan 1745002022WL046979 Kamal bhan 00415 SBIN0030452 850 850 Processed 13/03/2024 684504190 Kamalbhan CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-022-001/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423393 11/01/2024 ashok singh 1745002022WL046979 ashok singh 00415 SBIN0030452 680 680 Processed 13/03/2024 684504190 ashoksingh STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-022-001/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423396 11/01/2024 BHURI BAI 1745002022WL046979 BHURI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 BHURIBAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-022-001/2-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423398 11/01/2024 sunita bai 1745002022WL046979 sunita bai 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 sunitabai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-022-001/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423405 11/01/2024 Bharat singh 1745002022WL046979 Bharat singh 00415 SBIN0030452 340 340 Processed 13/03/2024 684504190 Bharatsingh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-022-001/46
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423406 11/01/2024 SUKHMAT BAI 1745002022WL046979 SUKHMAT BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 SUKHMATBAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-022-001/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423411 11/01/2024 KAMALWATI 1745002022WL046979 KAMALWATI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 KAMALWATI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-022-001/57
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423412 11/01/2024 dharam singh 1745002022WL046979 dharam singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 dharamsingh STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-022-001/59-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423413 11/01/2024 Dipchand singh 1745002022WL046979 Dipchand singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 Dipchandsingh FINO PAYMENTS BANK LTD(608001)
207 DINDORI MP-45-002-022-001/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423417 11/01/2024 sudesh pal 1745002022WL046979 sudesh pal 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 sudeshpal STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-022-001/73
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423420 11/01/2024 daya singh 1745002022WL046979 daya singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 dayasingh STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-022-001/73-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423422 11/01/2024 Santosh singh 1745002022WL046979 Santosh singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 Santoshsingh STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-022-001/74
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423423 11/01/2024 PNCHAM 1745002022WL046979 PNCHAM 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 PNCHAM STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-022-001/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423428 11/01/2024 MOHABATI BAI 1745002022WL046979 MOHABATI BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 684504190 MOHABATIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-022-001/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423431 11/01/2024 sukhiram 1745002022WL046979 sukhiram 00415 SBIN0030452 850 850 Processed 13/03/2024 684504190 sukhiram STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002030NRG24110120241423207 11/01/2024 BRISPATI BANVASI 1745002030WL046976 BRISPATI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 BRISPATIBANVASI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-001/101-A
(HINOTA) 		1745002030NRG24110120241423320 11/01/2024 SANTRAM YADAV 1745002030WL046978 SANTRAM YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SANTRAMYADAV STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002030NRG24110120241423209 11/01/2024 GEETA YADAV 1745002030WL046976 GEETA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 GEETAYADAV STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002030NRG24110120241423208 11/01/2024 RAMESHWAR YADAV 1745002030WL046976 RAMESHWAR YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RAMESHWARYADAV STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-001/117
(HINOTA) 		1745002030NRG24110120241423212 11/01/2024 DAHIYA BANVASI 1745002030WL046976 DAHIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 DAHIYABANVASI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002030NRG24110120241423213 11/01/2024 GANESH BANVASI 1745002030WL046976 GANESH BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 GANESHBANVASI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-030-001/119-A
(HINOTA) 		1745002030NRG24110120241423322 11/01/2024 ANEETA CHOUHAN 1745002030WL046978 ANEETA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 ANEETACHOUHAN STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-030-001/120
(HINOTA) 		1745002030NRG24110120241423214 11/01/2024 RUKMANI YADAV 1745002030WL046976 RUKMANI YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RUKMANIYADAV STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002030NRG24110120241423215 11/01/2024 SHASHI YADAV 1745002030WL046976 SHASHI YADAV 00415 SBIN0030452 645 645 Processed 13/03/2024 684504190 SHASHIYADAV STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-030-001/123
(HINOTA) 		1745002030NRG24110120241423323 11/01/2024 GIRJA YADAV 1745002030WL046978 GIRJA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 GIRJAYADAV STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-030-001/133
(HINOTA) 		1745002030NRG24110120241423216 11/01/2024 LEELA BAI YADAV 1745002030WL046976 LEELA BAI YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 LEELABAIYADAV STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-030-001/153
(HINOTA) 		1745002030NRG24110120241423327 11/01/2024 SHRIVATI YADAV 1745002030WL046978 SHRIVATI YADAV 00415 SBIN0030452 860 860 Processed 13/03/2024 684504190 SHRIVATIYADAV STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002030NRG24110120241423218 11/01/2024 VANDANA 1745002030WL046976 VANDANA 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 VANDANA STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002030NRG24110120241423219 11/01/2024 POOJA YADAV 1745002030WL046976 POOJA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 POOJAYADAV STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002030NRG24110120241423220 11/01/2024 CHANDRAVATI YADAV 1745002030WL046976 CHANDRAVATI YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24110120241423221 11/01/2024 RAMSHAKHI GOSWAMI 1745002030WL046976 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-030-001/162
(HINOTA) 		1745002030NRG24110120241423329 11/01/2024 ASHA YADAV 1745002030WL046978 ASHA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 ASHAYADAV STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-030-001/163
(HINOTA) 		1745002030NRG24110120241423222 11/01/2024 SARITA GOSAVMI 1745002030WL046976 SARITA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SARITAGOSAVMI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002030NRG24110120241423223 11/01/2024 NIRMAL YADAV 1745002030WL046976 NIRMAL YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002030NRG24110120241423224 11/01/2024 MAHENDRA KUMAR 1745002030WL046976 MAHENDRA KUMAR 00415 SBIN0030452 645 645 Processed 13/03/2024 684504190 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-030-001/178-A
(HINOTA) 		1745002030NRG24110120241423225 11/01/2024 PUSHPA MACHEHA 1745002030WL046976 PUSHPA MACHEHA 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 PUSHPAMACHEHA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-030-001/180
(HINOTA) 		1745002030NRG24110120241423226 11/01/2024 SHAHJADEE BEGAM 1745002030WL046976 SHAHJADEE BEGAM 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SHAHJADEEBEGAM STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002030NRG24110120241423230 11/01/2024 DUJA YADAV 1745002030WL046976 DUJA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 DUJAYADAV STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-030-001/188
(HINOTA) 		1745002030NRG24110120241423232 11/01/2024 BEGAM BAI 1745002030WL046976 BEGAM BAI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 BEGAMBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-030-001/19
(HINOTA) 		1745002030NRG24110120241423332 11/01/2024 BASANTI YADAV 1745002030WL046978 BASANTI YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 BASANTIYADAV STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002030NRG24110120241423333 11/01/2024 SUDHA GOSAVMI 1745002030WL046978 SUDHA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SUDHAGOSAVMI FINO PAYMENTS BANK LTD(608001)
239 DINDORI MP-45-002-030-001/192-A
(HINOTA) 		1745002030NRG24110120241423334 11/01/2024 JAFREEN BEGAM 1745002030WL046978 JAFREEN BEGAM 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 JAFREENBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002030NRG24110120241423336 11/01/2024 JYOTI BANVASI 1745002030WL046978 JYOTI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 JYOTIBANVASI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002030NRG24110120241423337 11/01/2024 CHANDANI YADAV 1745002030WL046978 CHANDANI YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 CHANDANIYADAV STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002030NRG24110120241423236 11/01/2024 DROPATI YADAV 1745002030WL046976 DROPATI YADAV 00415 SBIN0030452 645 645 Processed 13/03/2024 684504190 DROPATIYADAV STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002030NRG24110120241423339 11/01/2024 KALAVATI YADAV 1745002030WL046978 KALAVATI YADAV 00415 SBIN0030452 860 860 Processed 13/03/2024 684504190 KALAVATIYADAV STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002030NRG24110120241423237 11/01/2024 KUMARI GOSAVMI 1745002030WL046976 KUMARI GOSAVMI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002030NRG24110120241423340 11/01/2024 JANKI YADAV 1745002030WL046978 JANKI YADAV 00415 SBIN0030452 1075 1075 Processed 13/03/2024 684504190 JANKIYADAV STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002030NRG24110120241423343 11/01/2024 JANKI YADAV 1745002030WL046978 JANKI YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 JANKIYADAV STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002030NRG24110120241423344 11/01/2024 KULIYA YADAV 1745002030WL046978 KULIYA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 KULIYAYADAV STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002030NRG24110120241423345 11/01/2024 KHEMA YADAV 1745002030WL046978 KHEMA YADAV 00415 SBIN0030452 860 860 Processed 13/03/2024 684504190 KHEMAYADAV STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-030-001/225-A
(HINOTA) 		1745002030NRG24110120241423347 11/01/2024 Mahadevi Goswami 1745002030WL046978 Mahadevi Goswami 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 MahadeviGoswami STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002030NRG24110120241423244 11/01/2024 SAGANIYA YADAV 1745002030WL046976 SAGANIYA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SAGANIYAYADAV STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002030NRG24110120241423246 11/01/2024 DULARI BANVASI 1745002030WL046976 DULARI BANVASI 00415 SBIN0030452 645 645 Processed 13/03/2024 684504190 DULARIBANVASI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-030-001/254
(HINOTA) 		1745002030NRG24110120241423349 11/01/2024 BABITA BANAFAR 1745002030WL046978 BABITA BANAFAR 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 BABITABANAFAR STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-001/255
(HINOTA) 		1745002030NRG24110120241423350 11/01/2024 SUJATA CHAUHAN 1745002030WL046978 SUJATA CHAUHAN 00415 SBIN0030452 860 860 Processed 13/03/2024 684504190 SUJATACHAUHAN STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-001/27
(HINOTA) 		1745002030NRG24110120241423248 11/01/2024 ANNU NATH 1745002030WL046976 ANNU NATH 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 ANNUNATH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-030-001/28-A
(HINOTA) 		1745002030NRG24110120241423249 11/01/2024 ANSUIYA BANVASI 1745002030WL046976 ANSUIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 ANSUIYABANVASI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-001/3
(HINOTA) 		1745002030NRG24110120241423254 11/01/2024 SHIVKALI GOSWAMI 1745002030WL046976 SHIVKALI GOSWAMI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SHIVKALIGOSWAMI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002030NRG24110120241423255 11/01/2024 FULMAT BAI BANVASI 1745002030WL046976 FULMAT BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002030NRG24110120241423353 11/01/2024 KOUSHALYA YADAV 1745002030WL046978 KOUSHALYA YADAV 00415 SBIN0030452 645 645 Processed 13/03/2024 684504190 KOUSHALYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002030NRG24110120241423256 11/01/2024 VIMLA BAI PARIHAR 1745002030WL046976 VIMLA BAI PARIHAR 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002030NRG24110120241423257 11/01/2024 LAMIYA BANVASI 1745002030WL046976 LAMIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 LAMIYABANVASI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-001/53-B
(HINOTA) 		1745002030NRG24110120241423258 11/01/2024 RACHANA BANVASI 1745002030WL046976 RACHANA BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RACHANABANVASI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24110120241423260 11/01/2024 DURGESH GOSAVMI 1745002030WL046976 DURGESH GOSAVMI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-001/61
(HINOTA) 		1745002030NRG24110120241423262 11/01/2024 GEETA YADAV 1745002030WL046976 GEETA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 GEETAYADAV STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-001/61
(HINOTA) 		1745002030NRG24110120241423261 11/01/2024 RATTU YADAV 1745002030WL046976 RATTU YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RATTUYADAV STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002030NRG24110120241423356 11/01/2024 MANGALRAM YADAV 1745002030WL046978 MANGALRAM YADAV 00415 SBIN0030452 860 860 Processed 13/03/2024 684504190 MANGALRAMYADAV STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-001/69
(HINOTA) 		1745002030NRG24110120241423357 11/01/2024 RUKSANA BEGAM 1745002030WL046978 RUKSANA BEGAM 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RUKSANABEGAM STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-001/75
(HINOTA) 		1745002030NRG24110120241423265 11/01/2024 DUMMA GOSAVMI 1745002030WL046976 DUMMA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 DUMMAGOSAVMI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002030NRG24110120241423267 11/01/2024 SUMANTRI BANVASI 1745002030WL046976 SUMANTRI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-001/8
(HINOTA) 		1745002030NRG24110120241423268 11/01/2024 SANGEETA YADAV 1745002030WL046976 SANGEETA YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002030NRG24110120241423270 11/01/2024 MEERA CHOUHAN 1745002030WL046976 MEERA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 MEERACHOUHAN STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002030NRG24110120241423271 11/01/2024 RASHMI CHOUHAN 1745002030WL046976 RASHMI CHOUHAN 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RASHMICHOUHAN STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002030NRG24110120241423359 11/01/2024 KEKAI BAI GOSAVMI 1745002030WL046978 KEKAI BAI GOSAVMI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-001/93
(HINOTA) 		1745002030NRG24110120241423360 11/01/2024 GOMTI YADAV 1745002030WL046978 GOMTI YADAV 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 GOMTIYADAV STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24110120241423274 11/01/2024 SILOCHANA BAI 1745002030WL046976 SILOCHANA BAI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SILOCHANABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002030NRG24110120241423276 11/01/2024 KAPURA BAI BANVASI 1745002030WL046976 KAPURA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24110120241423278 11/01/2024 RAJANEE BANWASI 1745002030WL046976 RAJANEE BANWASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RAJANEEBANWASI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002030NRG24110120241423279 11/01/2024 GUDDI BANVASI 1745002030WL046976 GUDDI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 GUDDIBANVASI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002030NRG24110120241423280 11/01/2024 CHAMANIYA BANVASI 1745002030WL046976 CHAMANIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002030NRG24110120241423282 11/01/2024 ITTI BANVASI 1745002030WL046976 ITTI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 ITTIBANVASI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002030NRG24110120241423283 11/01/2024 JIYA BANVASI 1745002030WL046976 JIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 JIYABANVASI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-002/189
(HINOTA) 		1745002030NRG24110120241423284 11/01/2024 RAJKUMARI BANVASI 1745002030WL046976 RAJKUMARI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 RAJKUMARIBANVASI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-030-002/206
(HINOTA) 		1745002030NRG24110120241423287 11/01/2024 BAISAKHIYA DHURWEY 1745002030WL046976 BAISAKHIYA DHURWEY 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 BAISAKHIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24110120241423289 11/01/2024 REKHA MARKAM 1745002030WL046976 REKHA MARKAM 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 REKHAMARKAM STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24110120241423288 11/01/2024 SANJAY MARKAM 1745002030WL046976 SANJAY MARKAM 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SANJAYMARKAM STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002030NRG24110120241423290 11/01/2024 BHADDE LAL BANVASI 1745002030WL046976 BHADDE LAL BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 BHADDELALBANVASI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24110120241423291 11/01/2024 DEVAKI BANVASI 1745002030WL046976 DEVAKI BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 DEVAKIBANVASI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002030NRG24110120241423295 11/01/2024 MAN SINGH 1745002030WL046976 MAN SINGH 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 MANSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002030NRG24110120241423296 11/01/2024 SAGUNA BANVASI 1745002030WL046976 SAGUNA BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 SAGUNABANVASI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002030NRG24110120241423297 11/01/2024 BASANT BANVASI 1745002030WL046976 BASANT BANVASI 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684504190 BASANTBANVASI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-042-001/472-C
(SARHAREE) 		1745002042NRG24110120241423539 11/01/2024 Devi bai 1745002042WL046982 Devi bai 00415 SBIN0030452 338 338 Processed 13/03/2024 684504190 Devibai BANK OF BARODA(606985)
291 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24110120241423450 11/01/2024 ASHA BAI THAKUR 1745002055WL046981 ASHA BAI THAKUR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684504190 ASHABAITHAKUR STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-055-001/143
(MUDHIYAKHURD) 		1745002055NRG24110120241423469 11/01/2024 VENETKUMAR 1745002055WL046981 VENETKUMAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684504190 VENETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423477 11/01/2024 SAHYOGITA BAI SARIYA 1745002055WL046981 SAHYOGITA BAI SARIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684504190 SAHYOGITABAISARIYA UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002055NRG24110120241423492 11/01/2024 ESVER 1745002055WL046981 ESVER 00415 SBIN0030452 600 600 Rejected 13/03/2024 684504190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 118278 118278
295 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002030NRG24110120241423231 11/01/2024 AMAR SINGH YADAV 1745002030WL046976 AMAR SINGH YADAV 00462 UCBA0002989 645 645 Processed 13/03/2024 684504190 AMARSINGHYADAV STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002030NRG24110120241423354 11/01/2024 RAJESH KUMAR 1745002030WL046978 RAJESH KUMAR 00462 UCBA0002989 430 430 Processed 13/03/2024 684504190 RAJESHKUMAR UCO BANK(607066)
297 DINDORI MP-45-002-042-001/399-A
(SARHAREE) 		1745002042NRG24110120241423043 11/01/2024 DURGAVATI 1745002042WL046967 DURGAVATI 00462 UCBA0002989 1326 1326 Rejected 13/03/2024 684504190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 DINDORI MP-45-002-042-001/613
(SARHAREE) 		1745002042NRG24110120241423572 11/01/2024 MHENDR SINGH 1745002042WL046982 MHENDR SINGH 00462 UCBA0002989 338 338 Processed 13/03/2024 684504190 MHENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 2739 2739
299 DINDORI MP-45-002-026-001/312-B
(MADIYARAS) 		1745002026NRG24110120241418940 11/01/2024 SUSHMA BAI 1745002026WL046873 SUSHMA BAI 00468 UBIN0559482 800 800 Processed 13/03/2024 684504190 SUSHMABAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002030NRG24110120241423321 11/01/2024 RAKESH KUMAR YADAV 1745002030WL046978 RAKESH KUMAR YADAV 00468 UBIN0559482 1075 1075 Processed 13/03/2024 684504190 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002030NRG24110120241423217 11/01/2024 CHHAYA YADAV 1745002030WL046976 CHHAYA YADAV 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 CHHAYAYADAV UCO BANK(607066)
302 DINDORI MP-45-002-030-001/165-B
(HINOTA) 		1745002030NRG24110120241423330 11/01/2024 LAXMI 1745002030WL046978 LAXMI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 LAXMI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002030NRG24110120241423229 11/01/2024 SADHNA BAI 1745002030WL046976 SADHNA BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 SADHNABAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-030-001/215-B
(HINOTA) 		1745002030NRG24110120241423341 11/01/2024 SAVITRI BAI YADAV 1745002030WL046978 SAVITRI BAI YADAV 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 SAVITRIBAIYADAV UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002030NRG24110120241423242 11/01/2024 SANTOSHI YADAV 1745002030WL046976 SANTOSHI YADAV 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 SANTOSHIYADAV UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002030NRG24110120241423243 11/01/2024 SUHAGBATI YADAV 1745002030WL046976 SUHAGBATI YADAV 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002030NRG24110120241423264 11/01/2024 Sadhana 1745002030WL046976 Sadhana 00468 UBIN0559482 430 430 Processed 13/03/2024 684504190 Sadhana UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-030-001/73
(HINOTA) 		1745002030NRG24110120241423358 11/01/2024 SAVITA 1745002030WL046978 SAVITA 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 SAVITA UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002030NRG24110120241423361 11/01/2024 ANKIT KUMAR YADAV 1745002030WL046978 ANKIT KUMAR YADAV 00468 UBIN0559482 860 860 Processed 13/03/2024 684504190 ANKITKUMARYADAV UCO BANK(607066)
310 DINDORI MP-45-002-030-002/103-C
(HINOTA) 		1745002030NRG24110120241423273 11/01/2024 DEVKI RANI PARASTE 1745002030WL046976 DEVKI RANI PARASTE 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 DEVKIRANIPARASTE UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-030-002/175
(HINOTA) 		1745002030NRG24110120241423281 11/01/2024 CHAMRU SINGH 1745002030WL046976 CHAMRU SINGH 00468 UBIN0559482 645 645 Processed 13/03/2024 684504190 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-030-002/98-A
(HINOTA) 		1745002030NRG24110120241423298 11/01/2024 BRAJLAL BANVASI 1745002030WL046976 BRAJLAL BANVASI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684504190 BRAJLALBANVASI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002042NRG24110120241423506 11/01/2024 Sanju 1745002042WL046982 Sanju 00468 UBIN0559482 338 338 Processed 13/03/2024 684504190 Sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002042NRG24110120241423548 11/01/2024 GANGA BAI 1745002042WL046982 GANGA BAI 00468 UBIN0559482 338 338 Processed 13/03/2024 684504190 GANGABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002046NRG24100120241417793 11/01/2024 SHUSHEELA 1745002046WL046849 SHUSHEELA 00468 UBIN0559482 1038 1038 Processed 13/03/2024 684504190 SHUSHEELA UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002046NRG24100120241417794 11/01/2024 RAMRATI 1745002046WL046849 RAMRATI 00468 UBIN0559482 1038 1038 Processed 13/03/2024 684504190 RAMRATI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002055NRG24110120241423481 11/01/2024 SONU 1745002055WL046981 SONU 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684504190 SONU STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24110120241423485 11/01/2024 RAJNI THAKAR 1745002055WL046981 RAJNI THAKAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684504190 RAJNITHAKAR UNION BANK OF INDIA(508500)
SubTotal 20572 20572
319 DINDORI MP-45-002-030-001/298-A
(HINOTA) 		1745002030NRG24110120241423252 11/01/2024 NIKHIL CHOUHAN 1745002030WL046976 NIKHIL CHOUHAN 00688 FINO0001001 1290 1290 Processed 13/03/2024 684504190 NIKHILCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
320 DINDORI MP-45-002-030-001/83-A
(HINOTA) 		1745002030NRG24110120241423269 11/01/2024 DHARMENDRA SINGH CHAUHAN 1745002030WL046976 DHARMENDRA SINGH CHAUHAN 00688 FINO0001446 1290 1290 Processed 13/03/2024 684504190 DHARMENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
321 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002030NRG24110120241423319 11/01/2024 RAJIYA BEGAM 1745002030WL046978 RAJIYA BEGAM 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684504190 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002030NRG24110120241423324 11/01/2024 SONA 1745002030WL046978 SONA 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684504190 SONA PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-030-001/143-B
(HINOTA) 		1745002030NRG24110120241423325 11/01/2024 SUMANTRI 1745002030WL046978 SUMANTRI 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684504190 SUMANTRI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-001/192-B
(HINOTA) 		1745002030NRG24110120241423335 11/01/2024 SHABNAM PARBEEN 1745002030WL046978 SHABNAM PARBEEN 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684504190 SHABNAMPARBEEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002030NRG24110120241423351 11/01/2024 SANGEETA SINGH 1745002030WL046978 SANGEETA SINGH 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684504190 SANGEETASINGH UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24110120241423041 11/01/2024 SONTI BAI 1745002042WL046967 SONTI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684504190 SONTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-046-001/206-A
(ANAKHEDA) 		1745002046NRG24100120241417797 11/01/2024 Pahalvati Yadav 1745002046WL046849 Pahalvati Yadav 00691 IPOS0000001 1038 1038 Processed 13/03/2024 684504190 PahalvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8599 8599
328 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002046NRG24100120241417790 11/01/2024 DUMARI LAL 1745002046WL046849 DUMARI LAL 00697 BKID0MG1327 1038 1038 Processed 13/03/2024 684504190 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002046NRG24100120241417792 11/01/2024 BISAL 1745002046WL046849 BISAL 00697 BKID0MG1327 865 865 Processed 13/03/2024 684504190 BISAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002046NRG24100120241417799 11/01/2024 SHANKARTI 1745002046WL046849 SHANKARTI 00697 BKID0MG1327 1032 1032 Processed 13/03/2024 684504190 SHANKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002046NRG24100120241417803 11/01/2024 REKHA BAI 1745002046WL046849 REKHA BAI 00697 BKID0MG1327 1032 1032 Processed 13/03/2024 684504190 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3967 3967
332 DINDORI MP-45-002-026-001/364-C
(MADIYARAS) 		1745002026NRG24110120241418941 11/01/2024 Shyam Bai 1745002026WL046873 Shyam Bai 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 684504190 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24110120241418943 11/01/2024 Ganesh 1745002026WL046873 Ganesh 00697 BKID0MG1331 600 600 Processed 13/03/2024 684504190 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24110120241418942 11/01/2024 Ganesh 1745002026WL046873 Ganesh 00697 BKID0MG1331 600 600 Processed 13/03/2024 684504190 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-030-001/76-D
(HINOTA) 		1745002030NRG24110120241423266 11/01/2024 AMAR LAL 1745002030WL046976 AMAR LAL 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 684504190 AMARLAL STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24110120241423275 11/01/2024 DHANUSH LAL 1745002030WL046976 DHANUSH LAL 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 684504190 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002030NRG24110120241423286 11/01/2024 UTTARA BAI 1745002030WL046976 UTTARA BAI 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 684504190 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-042-001/491-C
(SARHAREE) 		1745002042NRG24110120241423052 11/01/2024 KAML VATI 1745002042WL046967 KAML VATI 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 684504190 KAMLVATI NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002042NRG24110120241423552 11/01/2024 Kranti 1745002042WL046982 Kranti 00697 BKID0MG1331 338 338 Processed 13/03/2024 684504190 Kranti STATE BANK OF INDIA(508548)
SubTotal 7734 7734
340 DINDORI MP-45-002-026-001/248
(MADIYARAS) 		1745002026NRG24110120241418939 11/01/2024 gulab bai 1745002026WL046873 gulab bai 00697 BKID0MG1332 200 200 Processed 13/03/2024 684504190 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002026NRG24110120241418945 11/01/2024 CHANDRAKALI 1745002026WL046873 CHANDRAKALI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684504190 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002026NRG24110120241418944 11/01/2024 THANSINGH 1745002026WL046873 THANSINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 684504190 THANSINGH BANK OF BARODA(606985)
SubTotal 2600 2600
343 DINDORI MP-45-002-022-001/1
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423362 11/01/2024 RAMESH SINGH 1745002022WL046979 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-022-001/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423364 11/01/2024 MANRAJ SINGH 1745002022WL046979 MANRAJ SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 MANRAJSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-022-001/105-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423369 11/01/2024 sonsay 1745002022WL046979 sonsay 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 sonsay STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-022-001/109-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423372 11/01/2024 shantosh 1745002022WL046979 shantosh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 shantosh NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423373 11/01/2024 MADAN SINGH 1745002022WL046979 MADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-022-001/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423378 11/01/2024 BASANTI BAI 1745002022WL046979 BASANTI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-022-001/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423380 11/01/2024 BASHORI SINGH 1745002022WL046979 BASHORI SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 BASHORISINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-022-001/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423383 11/01/2024 RAMKUMAR 1745002022WL046979 RAMKUMAR 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-022-001/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423384 11/01/2024 BUDH SEN 1745002022WL046979 BUDH SEN 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 BUDHSEN STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-022-001/140-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423387 11/01/2024 Sarshwati Bai 1745002022WL046979 Sarshwati Bai 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 SarshwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-022-001/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423389 11/01/2024 RAMKUMAR 1745002022WL046979 RAMKUMAR 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
354 DINDORI MP-45-002-022-001/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423391 11/01/2024 RAMLAL 1745002022WL046979 RAMLAL 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-022-001/19-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423394 11/01/2024 Manoj singh 1745002022WL046979 Manoj singh 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 Manojsingh FINO PAYMENTS BANK LTD(608001)
356 DINDORI MP-45-002-022-001/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423395 11/01/2024 CHAMMAR SINGH 1745002022WL046979 CHAMMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-022-001/2-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423397 11/01/2024 RAM SINGH 1745002022WL046979 RAM SINGH 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 RAMSINGH FINO PAYMENTS BANK LTD(608001)
358 DINDORI MP-45-002-022-001/2-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423399 11/01/2024 LAKHAN SINGH 1745002022WL046979 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-022-001/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423401 11/01/2024 RAM BAI 1745002022WL046979 RAM BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-022-001/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423403 11/01/2024 Bhara singh 1745002022WL046979 Bhara singh 00697 BKID0MG1334 680 680 Processed 13/03/2024 684504190 Bharasingh NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-022-001/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423408 11/01/2024 Hemraj singh 1745002022WL046979 Hemraj singh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 Hemrajsingh FINO PAYMENTS BANK LTD(608001)
362 DINDORI MP-45-002-022-001/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423407 11/01/2024 shantosh 1745002022WL046979 shantosh 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 shantosh NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-022-001/54-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423409 11/01/2024 SUKVARA BAI 1745002022WL046979 SUKVARA BAI 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 SUKVARABAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-022-001/54-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423410 11/01/2024 Uma Devi 1745002022WL046979 Uma Devi 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 UmaDevi FINO PAYMENTS BANK LTD(608001)
365 DINDORI MP-45-002-022-001/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423414 11/01/2024 NANSHI BAI 1745002022WL046979 NANSHI BAI 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 NANSHIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-022-001/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423416 11/01/2024 Rajkumari 1745002022WL046979 Rajkumari 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 Rajkumari STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-022-001/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423419 11/01/2024 Vishram Singh Saiyyam 1745002022WL046979 Vishram Singh Saiyyam 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 VishramSinghSaiyyam NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-022-001/73-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423421 11/01/2024 Kushaliya bai 1745002022WL046979 Kushaliya bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 Kushaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-022-001/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423424 11/01/2024 SANKAR SINGH 1745002022WL046979 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
370 DINDORI MP-45-002-022-001/78
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423425 11/01/2024 SAMHAR SINGH 1745002022WL046979 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-022-001/78-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423427 11/01/2024 Jira bai 1745002022WL046979 Jira bai 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 Jirabai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-022-001/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423433 11/01/2024 HIRALAL 1745002022WL046979 HIRALAL 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 HIRALAL STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-022-001/95
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423434 11/01/2024 SEMLAL 1745002022WL046979 SEMLAL 00697 BKID0MG1334 1020 1020 Processed 13/03/2024 684504190 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-022-001/95-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423435 11/01/2024 KELASH SINGH 1745002022WL046979 KELASH SINGH 00697 BKID0MG1334 850 850 Processed 13/03/2024 684504190 KELASHSINGH INDIAN BANK(607105)
SubTotal 30770 30770
375 DINDORI MP-45-002-022-001/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24110120241423388 11/01/2024 Aghnu singh 1745002022WL046979 Aghnu singh 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 684504190 Aghnusingh NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24110120241423051 11/01/2024 RAM SINGH 1745002042WL046967 RAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684504190 RAMSINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002046NRG24100120241417789 11/01/2024 BATI 1745002046WL046849 BATI 00697 BKID0NAMRGB 1038 1038 Processed 13/03/2024 684504190 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002046NRG24100120241417791 11/01/2024 BALARAM 1745002046WL046849 BALARAM 00697 BKID0NAMRGB 865 865 Processed 13/03/2024 684504190 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002046NRG24100120241417795 11/01/2024 LALLI 1745002046WL046849 LALLI 00697 BKID0NAMRGB 1038 1038 Processed 13/03/2024 684504190 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-046-001/206
(ANAKHEDA) 		1745002046NRG24100120241417796 11/01/2024 SUSHEELA 1745002046WL046849 SUSHEELA 00697 BKID0NAMRGB 1038 1038 Processed 13/03/2024 684504190 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002046NRG24100120241417798 11/01/2024 LAMU 1745002046WL046849 LAMU 00697 BKID0NAMRGB 1038 1038 Processed 13/03/2024 684504190 LAMU NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-046-001/346
(ANAKHEDA) 		1745002046NRG24100120241417801 11/01/2024 manmat bai 1745002046WL046849 manmat bai 00697 BKID0NAMRGB 860 860 Processed 13/03/2024 684504190 manmatbai NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24100120241417802 11/01/2024 KUMANIYA 1745002046WL046849 KUMANIYA 00697 BKID0NAMRGB 688 688 Processed 13/03/2024 684504190 KUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8741 8741
Total 357539 357539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110124APB_FTO_428119 Bank of Baroda BARB0DINDIN DINDORI 13360
2 DINDORI MP1745002_110124APB_FTO_428119 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2232
3 DINDORI MP1745002_110124APB_FTO_428119 Canara Bank CNRB0004113 DINDORI 9638
4 DINDORI MP1745002_110124APB_FTO_428119 Central Bank Of India CBIN0283015 DINDORI 6626
5 DINDORI MP1745002_110124APB_FTO_428119 IDBI Bank IBKL0001555 DINDORI 3655
6 DINDORI MP1745002_110124APB_FTO_428119 Indian Bank IDIB000D070 DINDORI 11798
7 DINDORI MP1745002_110124APB_FTO_428119 Indian Bank IDIB000D648 Dindori 9184
8 DINDORI MP1745002_110124APB_FTO_428119 Punjab National Bank PUNB0642100 DINDORI MP 24367
9 DINDORI MP1745002_110124APB_FTO_428119 State Bank of India SBIN0000487 SIHORA 2580
10 DINDORI MP1745002_110124APB_FTO_428119 State Bank of India SBIN0001061 DINDORI 63883
11 DINDORI MP1745002_110124APB_FTO_428119 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
12 DINDORI MP1745002_110124APB_FTO_428119 State Bank of India SBIN0005511 SAMNAPUR 1326
13 DINDORI MP1745002_110124APB_FTO_428119 State Bank of India SBIN0012189 PUSHPRAJGARH 1290
14 DINDORI MP1745002_110124APB_FTO_428119 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 118278
15 DINDORI MP1745002_110124APB_FTO_428119 UCO Bank UCBA0002989 DINDORI 2739
16 DINDORI MP1745002_110124APB_FTO_428119 Union Bank of India UBIN0559482 DINDORI 20572
17 DINDORI MP1745002_110124APB_FTO_428119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
18 DINDORI MP1745002_110124APB_FTO_428119 Fino Payments Bank Ltd FINO0001446 MP RO 1290
19 DINDORI MP1745002_110124APB_FTO_428119 India Post Payments Bank IPOS0000001 Dindori 8599
20 DINDORI MP1745002_110124APB_FTO_428119 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3967
21 DINDORI MP1745002_110124APB_FTO_428119 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7734
22 DINDORI MP1745002_110124APB_FTO_428119 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2600
23 DINDORI MP1745002_110124APB_FTO_428119 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 30770
24 DINDORI MP1745002_110124APB_FTO_428119 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
25 DINDORI MP1745002_110124APB_FTO_428119 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 850
26 DINDORI MP1745002_110124APB_FTO_428119 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6565

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