Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:49:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211023APB_FTO_327706
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-45-002-043-001/114-A
(KUDA) 		1745002043NRG24211020231053583 21/10/2023 ANARKLI 1745002043WL036809 ANARKLI 00045 BARB0DINDIN 390 390 Processed 09/11/2023 291236456 ANARKLI BANK OF BARODA(606985)
2 DINDORI MP-45-002-043-001/116-a
(KUDA) 		1745002043NRG24211020231053585 21/10/2023 ARJUN 1745002043WL036809 ARJUN 00045 BARB0DINDIN 780 780 Processed 10/11/2023 291236456 ARJUN STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24211020231053470 21/10/2023 SUNEEL KUMAR 1745002043WL036806 SUNEEL KUMAR 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 SUNEELKUMAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002043NRG24211020231053479 21/10/2023 RAMPYARI 1745002043WL036806 RAMPYARI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 RAMPYARI BANK OF BARODA(606985)
5 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002043NRG24211020231053561 21/10/2023 JAYANTI 1745002043WL036808 JAYANTI 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236456 JAYANTI BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002043NRG24211020231053483 21/10/2023 SUMANTRA 1745002043WL036806 SUMANTRA 00045 BARB0DINDIN 585 585 Processed 10/11/2023 291236456 SUMANTRA INDUSIND BANK(607189)
7 DINDORI MP-45-002-043-001/166
(KUDA) 		1745002043NRG24211020231053485 21/10/2023 SUHANA BAI 1745002043WL036806 SUHANA BAI 00045 BARB0DINDIN 390 390 Processed 09/11/2023 291236456 SUHANABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002043NRG24211020231053563 21/10/2023 NAN BAI 1745002043WL036808 NAN BAI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 NANBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002043NRG24211020231053486 21/10/2023 MANISH BAI 1745002043WL036806 MANISH BAI 00045 BARB0DINDIN 390 390 Processed 09/11/2023 291236456 MANISHBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002043NRG24211020231053487 21/10/2023 SONA BAI 1745002043WL036806 SONA BAI 00045 BARB0DINDIN 780 780 Processed 10/11/2023 291236456 SONABAI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-043-001/188-A
(KUDA) 		1745002043NRG24211020231053490 21/10/2023 KALLU SINGH 1745002043WL036806 KALLU SINGH 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 KALLUSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/189-C
(KUDA) 		1745002043NRG24211020231053600 21/10/2023 VIMLA BAI 1745002043WL036809 VIMLA BAI 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236456 VIMLABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24211020231053496 21/10/2023 NOMI 1745002043WL036806 NOMI 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236456 NOMI BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002043NRG24211020231053609 21/10/2023 ANJULATA 1745002043WL036809 ANJULATA 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236456 ANJULATA BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24211020231053613 21/10/2023 RANI 1745002043WL036809 RANI 00045 BARB0DINDIN 780 780 Processed 10/11/2023 291236456 RANI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24211020231053614 21/10/2023 RANI 1745002043WL036809 RANI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 RANI BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24211020231053502 21/10/2023 DEVKI 1745002043WL036806 DEVKI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 DEVKI BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002043NRG24211020231053506 21/10/2023 LAXMAN 1745002043WL036806 LAXMAN 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 LAXMAN BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/269-A
(KUDA) 		1745002043NRG24211020231053508 21/10/2023 SHYAMVATI 1745002043WL036806 SHYAMVATI 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236456 SHYAMVATI BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24211020231053516 21/10/2023 DIPIKA 1745002043WL036806 DIPIKA 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236456 DIPIKA INDIAN BANK(607105)
21 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24211020231053523 21/10/2023 JANKI BAI 1745002043WL036806 JANKI BAI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 JANKIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/34-A
(KUDA) 		1745002043NRG24211020231053530 21/10/2023 PAPPOO 1745002043WL036806 PAPPOO 00045 BARB0DINDIN 585 585 Processed 10/11/2023 291236456 PAPPOO STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002043NRG24211020231053531 21/10/2023 SUSHIL KUMAR 1745002043WL036806 SUSHIL KUMAR 00045 BARB0DINDIN 780 780 Processed 10/11/2023 291236456 SUSHILKUMAR STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-043-001/402-B
(KUDA) 		1745002043NRG24211020231053545 21/10/2023 ANJU BAI 1745002043WL036806 ANJU BAI 00045 BARB0DINDIN 390 390 Processed 09/11/2023 291236456 ANJUBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002043NRG24211020231053546 21/10/2023 RAM BAI 1745002043WL036806 RAM BAI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 RAMBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24211020231053550 21/10/2023 INDRA BAI 1745002043WL036806 INDRA BAI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 INDRABAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24211020231053551 21/10/2023 MAMATA BAI 1745002043WL036806 MAMATA BAI 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236456 MAMATABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24211020231053555 21/10/2023 MAYA BAI 1745002043WL036806 MAYA BAI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 MAYABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24211020231053620 21/10/2023 NANDU SINGH 1745002043WL036809 NANDU SINGH 00045 BARB0DINDIN 585 585 Processed 09/11/2023 291236456 NANDUSINGH BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/68
(KUDA) 		1745002043NRG24211020231053621 21/10/2023 MEENA BAI 1745002043WL036809 MEENA BAI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291236456 MEENABAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/69
(KUDA) 		1745002043NRG24211020231053622 21/10/2023 SUMANTRA 1745002043WL036809 SUMANTRA 00045 BARB0DINDIN 195 195 Processed 09/11/2023 291236456 SUMANTRA BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002043NRG24211020231053579 21/10/2023 ANITA 1745002043WL036808 ANITA 00045 BARB0DINDIN 390 390 Processed 09/11/2023 291236456 ANITA BANK OF BARODA(606985)
33 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002043NRG24211020231053630 21/10/2023 PUNIYA BAI 1745002043WL036809 PUNIYA BAI 00045 BARB0DINDIN 390 390 Processed 09/11/2023 291236456 PUNIYABAI BANK OF BARODA(606985)
SubTotal 20085 20085
34 DINDORI MP-45-002-043-001/116-a
(KUDA) 		1745002043NRG24211020231053586 21/10/2023 DURGAWATI 1745002043WL036809 DURGAWATI 00089 CBIN0281738 780 780 Processed 09/11/2023 291236456 DURGAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
35 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24211020231053507 21/10/2023 AMARVATI 1745002043WL036806 AMARVATI 00089 CBIN0283015 390 390 Processed 09/11/2023 291236456 AMARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
36 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24211020231053475 21/10/2023 VINSARIYA 1745002043WL036806 VINSARIYA 00176 IDIB000D070 780 780 Processed 09/11/2023 291236456 VINSARIYA INDIAN BANK(607105)
37 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24211020231053556 21/10/2023 RAJ DHANAULIYA 1745002043WL036806 RAJ DHANAULIYA 00176 IDIB000D070 780 780 Processed 09/11/2023 291236456 RAJDHANAULIYA INDIAN BANK(607105)
38 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002043NRG24211020231053557 21/10/2023 MANVATI BAI 1745002043WL036806 MANVATI BAI 00176 IDIB000D070 390 390 Processed 09/11/2023 291236456 MANVATIBAI INDIAN BANK(607105)
39 DINDORI MP-45-002-043-001/97
(KUDA) 		1745002043NRG24211020231053628 21/10/2023 RATAN 1745002043WL036809 RATAN 00176 IDIB000D070 780 780 Processed 10/11/2023 291236456 RATAN STATE BANK OF INDIA(508548)
SubTotal 2730 2730
40 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG24211020231053494 21/10/2023 CHHOTI BAI 1745002043WL036806 CHHOTI BAI 00176 IDIB000D648 780 780 Processed 09/11/2023 291236456 CHHOTIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24211020231053503 21/10/2023 MUNNA 1745002043WL036806 MUNNA 00176 IDIB000D648 780 780 Processed 09/11/2023 291236456 MUNNA BANK OF BARODA(606985)
42 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24211020231053514 21/10/2023 ISHWAR SINGH 1745002043WL036806 ISHWAR SINGH 00176 IDIB000D648 585 585 Processed 09/11/2023 291236456 ISHWARSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24211020231053571 21/10/2023 SHIV KUMAR 1745002043WL036808 SHIV KUMAR 00176 IDIB000D648 585 585 Processed 09/11/2023 291236456 SHIVKUMAR INDIAN BANK(607105)
44 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24211020231053541 21/10/2023 AKHILESH SINGH 1745002043WL036806 AKHILESH SINGH 00176 IDIB000D648 780 780 Processed 09/11/2023 291236456 AKHILESHSINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24211020231053552 21/10/2023 GUDDIYA 1745002043WL036806 GUDDIYA 00176 IDIB000D648 390 390 Processed 09/11/2023 291236456 GUDDIYA INDIAN BANK(607105)
46 DINDORI MP-45-002-043-001/59-A
(KUDA) 		1745002043NRG24211020231053573 21/10/2023 MANVATI 1745002043WL036808 MANVATI 00176 IDIB000D648 585 585 Processed 09/11/2023 291236456 MANVATI INDIAN BANK(607105)
SubTotal 4485 4485
47 DINDORI MP-45-002-043-001/60-A
(KUDA) 		1745002043NRG24211020231053574 21/10/2023 SUMANTRA BAI 1745002043WL036808 SUMANTRA BAI 00354 PUNB0642100 585 585 Processed 09/11/2023 291236456 SUMANTRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 585 585
48 DINDORI MP-45-002-043-001/104
(KUDA) 		1745002043NRG24211020231053463 21/10/2023 JAMUNA BAI 1745002043WL036806 JAMUNA BAI 00415 SBIN0001061 390 390 Processed 09/11/2023 291236456 JAMUNABAI INDIAN BANK(607105)
49 DINDORI MP-45-002-043-001/112
(KUDA) 		1745002043NRG24211020231053581 21/10/2023 dhukkibai 1745002043WL036809 dhukkibai 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 dhukkibai STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24211020231053584 21/10/2023 AGHANIYA 1745002043WL036809 AGHANIYA 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 AGHANIYA STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24211020231053465 21/10/2023 ROOPVATI 1745002043WL036806 ROOPVATI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 ROOPVATI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-043-001/121
(KUDA) 		1745002043NRG24211020231053466 21/10/2023 JAMUNA 1745002043WL036806 JAMUNA 00415 SBIN0001061 195 195 Processed 10/11/2023 291236456 JAMUNA STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24211020231053468 21/10/2023 GOVARDHAN 1745002043WL036806 GOVARDHAN 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 GOVARDHAN STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24211020231053469 21/10/2023 RAM BAI 1745002043WL036806 RAM BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 RAMBAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-043-001/126
(KUDA) 		1745002043NRG24211020231053587 21/10/2023 SITA BAI 1745002043WL036809 SITA BAI 00415 SBIN0001061 585 585 Processed 09/11/2023 291236456 SITABAI UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24211020231053471 21/10/2023 CHUNTHI BAI 1745002043WL036806 CHUNTHI BAI 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 CHUNTHIBAI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24211020231053588 21/10/2023 UMESH 1745002043WL036809 UMESH 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 UMESH STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24211020231053589 21/10/2023 UMESH 1745002043WL036809 UMESH 00415 SBIN0001061 585 585 Processed 09/11/2023 291236456 UMESH BANK OF BARODA(606985)
59 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24211020231053472 21/10/2023 MUNNI BAI 1745002043WL036806 MUNNI BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 MUNNIBAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24211020231053473 21/10/2023 SUNENA BAI 1745002043WL036806 SUNENA BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 SUNENABAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002043NRG24211020231053592 21/10/2023 GOMTI 1745002043WL036809 GOMTI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 GOMTI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002043NRG24211020231053591 21/10/2023 Shiv kumar 1745002043WL036809 Shiv kumar 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 Shivkumar STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24211020231053477 21/10/2023 MANTI BAI 1745002043WL036806 MANTI BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 MANTIBAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002043NRG24211020231053480 21/10/2023 RAVI KUMAR 1745002043WL036806 RAVI KUMAR 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 RAVIKUMAR STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24211020231053481 21/10/2023 SUSHILA 1745002043WL036806 SUSHILA 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 SUSHILA STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002043NRG24211020231053594 21/10/2023 INDRAVATI 1745002043WL036809 INDRAVATI 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 INDRAVATI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002043NRG24211020231053593 21/10/2023 PREETLAL 1745002043WL036809 PREETLAL 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 PREETLAL STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-043-001/161
(KUDA) 		1745002043NRG24211020231053482 21/10/2023 BISMATIYA 1745002043WL036806 BISMATIYA 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 BISMATIYA STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002043NRG24211020231053595 21/10/2023 SHYAMKALI 1745002043WL036809 SHYAMKALI 00415 SBIN0001061 195 195 Processed 10/11/2023 291236456 SHYAMKALI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002043NRG24211020231053488 21/10/2023 DUKHIRAM 1745002043WL036806 DUKHIRAM 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 DUKHIRAM STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002043NRG24211020231053489 21/10/2023 GUDDI BAI 1745002043WL036806 GUDDI BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 GUDDIBAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-043-001/186
(KUDA) 		1745002043NRG24211020231053596 21/10/2023 LAL SINGH 1745002043WL036809 LAL SINGH 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 LALSINGH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002043NRG24211020231053598 21/10/2023 GOLARI BAI 1745002043WL036809 GOLARI BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 GOLARIBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-043-001/189-a
(KUDA) 		1745002043NRG24211020231053599 21/10/2023 SHANTI BAI 1745002043WL036809 SHANTI BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 SHANTIBAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002043NRG24211020231053492 21/10/2023 RAM VATI 1745002043WL036806 RAM VATI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 RAMVATI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-043-001/205
(KUDA) 		1745002043NRG24211020231053495 21/10/2023 GHANSHYAM SINGH 1745002043WL036806 GHANSHYAM SINGH 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24211020231053498 21/10/2023 BHAGAVATIYA 1745002043WL036806 BHAGAVATIYA 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 BHAGAVATIYA STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24211020231053497 21/10/2023 SHERSINGH 1745002043WL036806 SHERSINGH 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 SHERSINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-043-001/217-a
(KUDA) 		1745002043NRG24211020231053499 21/10/2023 BHAGVATI 1745002043WL036806 BHAGVATI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 BHAGVATI INDUSIND BANK(607189)
80 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24211020231053500 21/10/2023 SAUVAI 1745002043WL036806 SAUVAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 SAUVAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24211020231053564 21/10/2023 BIMLABAI 1745002043WL036808 BIMLABAI 00415 SBIN0001061 585 585 Processed 09/11/2023 291236456 BIMLABAI CANARA BANK(508532)
82 DINDORI MP-45-002-043-001/222
(KUDA) 		1745002043NRG24211020231053603 21/10/2023 SUKHMATI BAI 1745002043WL036809 SUKHMATI BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 SUKHMATIBAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002043NRG24211020231053604 21/10/2023 KOSHILYA BAI 1745002043WL036809 KOSHILYA BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 KOSHILYABAI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24211020231053605 21/10/2023 BHADIYA BAI 1745002043WL036809 BHADIYA BAI 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 BHADIYABAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-043-001/243
(KUDA) 		1745002043NRG24211020231053606 21/10/2023 PHAGNI BAI 1745002043WL036809 PHAGNI BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 PHAGNIBAI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-043-001/244
(KUDA) 		1745002043NRG24211020231053607 21/10/2023 BODHA SINGH 1745002043WL036809 BODHA SINGH 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 BODHASINGH STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24211020231053501 21/10/2023 UTTRABAI 1745002043WL036806 UTTRABAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 UTTRABAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24211020231053565 21/10/2023 RAM SINGH 1745002043WL036808 RAM SINGH 00415 SBIN0001061 780 780 Processed 09/11/2023 291236456 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24211020231053566 21/10/2023 VARSHA 1745002043WL036808 VARSHA 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 VARSHA STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24211020231053610 21/10/2023 RAJESH 1745002043WL036809 RAJESH 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 RAJESH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24211020231053611 21/10/2023 RAJESH 1745002043WL036809 RAJESH 00415 SBIN0001061 390 390 Processed 09/11/2023 291236456 RAJESH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24211020231053504 21/10/2023 BHAGVANIYA BAI 1745002043WL036806 BHAGVANIYA BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 BHAGVANIYABAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24211020231053567 21/10/2023 FULVATI 1745002043WL036808 FULVATI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 FULVATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24211020231053615 21/10/2023 Mohan 1745002043WL036809 Mohan 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 Mohan STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002043NRG24211020231053568 21/10/2023 KESHAV 1745002043WL036808 KESHAV 00415 SBIN0001061 585 585 Processed 09/11/2023 291236456 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24211020231053509 21/10/2023 CHANDRA SINGH 1745002043WL036806 CHANDRA SINGH 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 CHANDRASINGH STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-043-001/286
(KUDA) 		1745002043NRG24211020231053510 21/10/2023 KOUSHAL 1745002043WL036806 KOUSHAL 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 KOUSHAL STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24211020231053511 21/10/2023 SAVITRI 1745002043WL036806 SAVITRI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 SAVITRI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24211020231053513 21/10/2023 YOGVATI 1745002043WL036806 YOGVATI 00415 SBIN0001061 585 585 Processed 09/11/2023 291236456 YOGVATI INDIAN BANK(607105)
100 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24211020231053517 21/10/2023 NIRMALA 1745002043WL036806 NIRMALA 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 NIRMALA STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24211020231053518 21/10/2023 NATTHUSINGH 1745002043WL036806 NATTHUSINGH 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 NATTHUSINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24211020231053519 21/10/2023 SATTABAI 1745002043WL036806 SATTABAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 SATTABAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002043NRG24211020231053520 21/10/2023 SUNITA BAI 1745002043WL036806 SUNITA BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 SUNITABAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-043-001/298
(KUDA) 		1745002043NRG24211020231053616 21/10/2023 FOOLMATI 1745002043WL036809 FOOLMATI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 FOOLMATI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24211020231053521 21/10/2023 GANGOTRI BAI 1745002043WL036806 GANGOTRI BAI 00415 SBIN0001061 780 780 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24211020231053569 21/10/2023 LAXMI 1745002043WL036808 LAXMI 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 LAXMI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24211020231053524 21/10/2023 Narayan 1745002043WL036806 Narayan 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 Narayan STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24211020231053525 21/10/2023 BAJANTI BAI 1745002043WL036806 BAJANTI BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 BAJANTIBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24211020231053527 21/10/2023 MANWATI 1745002043WL036806 MANWATI 00415 SBIN0001061 780 780 Processed 09/11/2023 291236456 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24211020231053533 21/10/2023 PREMVATI 1745002043WL036806 PREMVATI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 PREMVATI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24211020231053534 21/10/2023 PARVATI 1745002043WL036806 PARVATI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 PARVATI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24211020231053536 21/10/2023 GAYATRI BAI 1745002043WL036806 GAYATRI BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 GAYATRIBAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24211020231053535 21/10/2023 SATTA BAI 1745002043WL036806 SATTA BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 SATTABAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24211020231053537 21/10/2023 SUHAGA 1745002043WL036806 SUHAGA 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 SUHAGA STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-043-001/371
(KUDA) 		1745002043NRG24211020231053538 21/10/2023 NANEE BAI 1745002043WL036806 NANEE BAI 00415 SBIN0001061 195 195 Processed 10/11/2023 291236456 NANEEBAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-043-001/375
(KUDA) 		1745002043NRG24211020231053539 21/10/2023 SILOCHNA 1745002043WL036806 SILOCHNA 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 SILOCHNA STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24211020231053540 21/10/2023 GYAN SINGH 1745002043WL036806 GYAN SINGH 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 GYANSINGH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24211020231053544 21/10/2023 RupAvATi 1745002043WL036806 RupAvATi 00415 SBIN0001061 195 195 Processed 10/11/2023 291236456 RupAvATi STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24211020231053548 21/10/2023 RISHI KUMAR 1745002043WL036806 RISHI KUMAR 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 RISHIKUMAR STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24211020231053549 21/10/2023 DAYAL SINGH 1745002043WL036806 DAYAL SINGH 00415 SBIN0001061 780 780 Processed 09/11/2023 291236456 DAYALSINGH IDBI BANK(607095)
121 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002043NRG24211020231053617 21/10/2023 MUNNA LAL 1745002043WL036809 MUNNA LAL 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 MUNNALAL STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24211020231053619 21/10/2023 ITVARIYA 1745002043WL036809 ITVARIYA 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 ITVARIYA STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24211020231053554 21/10/2023 DHAN SINGH 1745002043WL036806 DHAN SINGH 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 DHANSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-043-001/63
(KUDA) 		1745002043NRG24211020231053575 21/10/2023 DUJIYA BAI 1745002043WL036808 DUJIYA BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 DUJIYABAI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24211020231053576 21/10/2023 Kousilya 1745002043WL036808 Kousilya 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 Kousilya STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24211020231053623 21/10/2023 MANVATI 1745002043WL036809 MANVATI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 MANVATI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-043-001/74
(KUDA) 		1745002043NRG24211020231053624 21/10/2023 SARSUTIYA 1745002043WL036809 SARSUTIYA 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 SARSUTIYA STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-043-001/80
(KUDA) 		1745002043NRG24211020231053558 21/10/2023 GANGOTRI BAI 1745002043WL036806 GANGOTRI BAI 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 GANGOTRIBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002043NRG24211020231053578 21/10/2023 BENIRAM 1745002043WL036808 BENIRAM 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 BENIRAM STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-043-001/9
(KUDA) 		1745002043NRG24211020231053625 21/10/2023 PARASMADI 1745002043WL036809 PARASMADI 00415 SBIN0001061 390 390 Processed 10/11/2023 291236456 PARASMADI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24211020231053626 21/10/2023 SHIVRAJO BAI 1745002043WL036809 SHIVRAJO BAI 00415 SBIN0001061 780 780 Processed 10/11/2023 291236456 SHIVRAJOBAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002043NRG24211020231053627 21/10/2023 JALEBIYA 1745002043WL036809 JALEBIYA 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 JALEBIYA STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-043-002/49-a
(KUDA) 		1745002043NRG24211020231053580 21/10/2023 SURESH 1745002043WL036808 SURESH 00415 SBIN0001061 585 585 Processed 10/11/2023 291236456 SURESH STATE BANK OF INDIA(508548)
SubTotal 53820 53820
134 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002043NRG24211020231053467 21/10/2023 BHAGWATI 1745002043WL036806 BHAGWATI 00415 SBIN0005511 780 780 Processed 10/11/2023 291236456 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 780 780
135 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24211020231053464 21/10/2023 SARASWATI 1745002043WL036806 SARASWATI 00415 SBIN0030452 585 585 Processed 10/11/2023 291236456 SARASWATI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002043NRG24211020231053582 21/10/2023 RAJESH KUMAR 1745002043WL036809 RAJESH KUMAR 00415 SBIN0030452 195 195 Processed 10/11/2023 291236456 RAJESHKUMAR STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24211020231053474 21/10/2023 KUNVAR 1745002043WL036806 KUNVAR 00415 SBIN0030452 780 780 Processed 10/11/2023 291236456 KUNVAR STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24211020231053476 21/10/2023 Sukhram 1745002043WL036806 Sukhram 00415 SBIN0030452 780 780 Processed 10/11/2023 291236456 Sukhram STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002043NRG24211020231053478 21/10/2023 Shiv kumar 1745002043WL036806 Shiv kumar 00415 SBIN0030452 780 780 Processed 10/11/2023 291236456 Shivkumar STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002043NRG24211020231053491 21/10/2023 SHIV KUMAR 1745002043WL036806 SHIV KUMAR 00415 SBIN0030452 585 585 Processed 10/11/2023 291236456 SHIVKUMAR STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-043-001/217-B
(KUDA) 		1745002043NRG24211020231053601 21/10/2023 MAHESHWARI 1745002043WL036809 MAHESHWARI 00415 SBIN0030452 780 780 Processed 09/11/2023 291236456 MAHESHWARI BANK OF BARODA(606985)
142 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24211020231053602 21/10/2023 SUKRU SINGH 1745002043WL036809 SUKRU SINGH 00415 SBIN0030452 780 780 Processed 10/11/2023 291236456 SUKRUSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002043NRG24211020231053608 21/10/2023 Manoj 1745002043WL036809 Manoj 00415 SBIN0030452 585 585 Processed 10/11/2023 291236456 Manoj STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002043NRG24211020231053505 21/10/2023 Chiddi 1745002043WL036806 Chiddi 00415 SBIN0030452 780 780 Processed 10/11/2023 291236456 Chiddi STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002043NRG24211020231053512 21/10/2023 JAGAN SINGH 1745002043WL036806 JAGAN SINGH 00415 SBIN0030452 780 780 Processed 10/11/2023 291236456 JAGANSINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24211020231053515 21/10/2023 BHAGWATI 1745002043WL036806 BHAGWATI 00415 SBIN0030452 390 390 Processed 10/11/2023 291236456 BHAGWATI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24211020231053570 21/10/2023 KULDEEP KUMAR 1745002043WL036808 KULDEEP KUMAR 00415 SBIN0030452 585 585 Processed 09/11/2023 291236456 KULDEEPKUMAR UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24211020231053522 21/10/2023 GULAB SINGH 1745002043WL036806 GULAB SINGH 00415 SBIN0030452 585 585 Processed 09/11/2023 291236456 GULABSINGH BANK OF BARODA(606985)
149 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24211020231053532 21/10/2023 Narmada Prasad 1745002043WL036806 Narmada Prasad 00415 SBIN0030452 390 390 Processed 10/11/2023 291236456 NarmadaPrasad STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24211020231053542 21/10/2023 MOHAN SINGH 1745002043WL036806 MOHAN SINGH 00415 SBIN0030452 390 390 Processed 09/11/2023 291236456 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24211020231053543 21/10/2023 MOHAN SINGH 1745002043WL036806 MOHAN SINGH 00415 SBIN0030452 780 780 Processed 10/11/2023 291236456 MOHANSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24211020231053547 21/10/2023 Ramakant 1745002043WL036806 Ramakant 00415 SBIN0030452 585 585 Processed 10/11/2023 291236456 Ramakant STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-043-001/443-A
(KUDA) 		1745002043NRG24211020231053553 21/10/2023 JAGAT 1745002043WL036806 JAGAT 00415 SBIN0030452 780 780 Processed 10/11/2023 291236456 JAGAT STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-043-001/456
(KUDA) 		1745002043NRG24211020231053572 21/10/2023 ASHWANI 1745002043WL036808 ASHWANI 00415 SBIN0030452 585 585 Processed 09/11/2023 291236456 ASHWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 DINDORI MP-45-002-043-001/50
(KUDA) 		1745002043NRG24211020231053618 21/10/2023 GYANIRAM 1745002043WL036809 GYANIRAM 00415 SBIN0030452 585 585 Processed 10/11/2023 291236456 GYANIRAM STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-043-001/74
(KUDA) 		1745002043NRG24211020231053577 21/10/2023 KAILASH 1745002043WL036808 KAILASH 00415 SBIN0030452 195 195 Processed 10/11/2023 291236456 KAILASH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
157 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24211020231053629 21/10/2023 POOJA DEVI 1745002043WL036809 POOJA DEVI 00468 UBIN0542628 780 780 Processed 09/11/2023 291236456 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 780 780
158 DINDORI MP-45-002-043-001/163-A
(KUDA) 		1745002043NRG24211020231053484 21/10/2023 MAYA BAI 1745002043WL036806 MAYA BAI 00468 UBIN0559482 390 390 Processed 09/11/2023 291236456 MAYABAI UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-043-001/176
(KUDA) 		1745002043NRG24211020231053562 21/10/2023 RAMBAI 1745002043WL036808 RAMBAI 00468 UBIN0559482 780 780 Processed 09/11/2023 291236456 RAMBAI UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24211020231053526 21/10/2023 GANGARAM 1745002043WL036806 GANGARAM 00468 UBIN0559482 585 585 Processed 09/11/2023 291236456 GANGARAM UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG24211020231053528 21/10/2023 HEMA 1745002043WL036806 HEMA 00468 UBIN0559482 195 195 Processed 09/11/2023 291236456 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24211020231053529 21/10/2023 RAMBHAGAT 1745002043WL036806 RAMBHAGAT 00468 UBIN0559482 780 780 Processed 10/11/2023 291236456 RAMBHAGAT STATE BANK OF INDIA(508548)
SubTotal 2730 2730
163 DINDORI MP-45-002-043-001/133
(KUDA) 		1745002043NRG24211020231053590 21/10/2023 GYANWATI BAI 1745002043WL036809 GYANWATI BAI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 291236456 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 585 585
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211023APB_FTO_327706 Bank of Baroda BARB0DINDIN DINDORI 20085
2 DINDORI MP1745002_211023APB_FTO_327706 Central Bank Of India CBIN0281738 GADASARAI 780
3 DINDORI MP1745002_211023APB_FTO_327706 Central Bank Of India CBIN0283015 DINDORI 390
4 DINDORI MP1745002_211023APB_FTO_327706 Indian Bank IDIB000D070 DINDORI 2730
5 DINDORI MP1745002_211023APB_FTO_327706 Indian Bank IDIB000D648 Dindori 4485
6 DINDORI MP1745002_211023APB_FTO_327706 Punjab National Bank PUNB0642100 DINDORI MP 585
7 DINDORI MP1745002_211023APB_FTO_327706 State Bank of India SBIN0001061 DINDORI 53820
8 DINDORI MP1745002_211023APB_FTO_327706 State Bank of India SBIN0005511 SAMNAPUR 780
9 DINDORI MP1745002_211023APB_FTO_327706 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13260
10 DINDORI MP1745002_211023APB_FTO_327706 Union Bank of India UBIN0542628 SAKKA 780
11 DINDORI MP1745002_211023APB_FTO_327706 Union Bank of India UBIN0559482 DINDORI 2730
12 DINDORI MP1745002_211023APB_FTO_327706 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 585

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