Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010224APB_FTO_449863
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-45-002-024-002/107-A
(DANDBICHHIYA) 		1745002024NRG24010220241556390 01/02/2024 aneeta 1745002024WL050280 aneeta 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 004832097 aneeta STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-030-001/117-C
(HINOTA) 		1745002030NRG24310120241552856 01/02/2024 KAMLESH BANVASI 1745002030WL050185 KAMLESH BANVASI 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004832097 KAMLESHBANVASI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002030NRG24310120241552918 01/02/2024 SANTOSHI 1745002030WL050186 SANTOSHI 00045 BARB0DINDIN 1050 1050 Processed 26/03/2024 004832097 SANTOSHI BANK OF BARODA(606985)
4 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002000NRG24310120241554219 01/02/2024 KOTA BAI 1745002WL050225 KOTA BAI 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 KOTABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002000NRG24310120241554223 01/02/2024 Ranjna Bai 1745002WL050225 Ranjna Bai 00045 BARB0DINDIN 362 362 Processed 26/03/2024 004832097 RanjnaBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24310120241554236 01/02/2024 RUPTA 1745002WL050225 RUPTA 00045 BARB0DINDIN 1086 1086 Processed 26/03/2024 004832097 RUPTA BANK OF BARODA(606985)
7 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002000NRG24310120241554241 01/02/2024 SUKHANI 1745002WL050225 SUKHANI 00045 BARB0DINDIN 1086 1086 Processed 26/03/2024 004832097 SUKHANI BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002000NRG24310120241554253 01/02/2024 Indariya Bai 1745002WL050225 Indariya Bai 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 IndariyaBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24310120241554282 01/02/2024 BASANTi 1745002WL050225 BASANTi 00045 BARB0DINDIN 724 724 Processed 27/03/2024 004832097 BASANTi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002062NRG24310120241552971 01/02/2024 KUMARIBAI 1745002062WL050191 KUMARIBAI 00045 BARB0DINDIN 362 362 Processed 26/03/2024 004832097 KUMARIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002062NRG24310120241552978 01/02/2024 SUMAN 1745002062WL050191 SUMAN 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 SUMAN BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002062NRG24310120241552979 01/02/2024 BIGARO BAI 1745002062WL050191 BIGARO BAI 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 BIGAROBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002062NRG24310120241552980 01/02/2024 MINA BAI 1745002062WL050191 MINA BAI 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 MINABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002062NRG24310120241552981 01/02/2024 CHOTI BAI 1745002062WL050191 CHOTI BAI 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 CHOTIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002062NRG24310120241552982 01/02/2024 Lodhaniya bai 1745002062WL050191 Lodhaniya bai 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 Lodhaniyabai BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002062NRG24310120241552983 01/02/2024 Santra Bai 1745002062WL050191 Santra Bai 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 SantraBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002062NRG24310120241552986 01/02/2024 SYAM BAI 1745002062WL050191 SYAM BAI 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 SYAMBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG24310120241552991 01/02/2024 KARSAN KUMAR 1745002062WL050191 KARSAN KUMAR 00045 BARB0DINDIN 905 905 Processed 27/03/2024 004832097 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002062NRG24310120241553000 01/02/2024 CHAMPA BAI 1745002062WL050191 CHAMPA BAI 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 CHAMPABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002062NRG24310120241553012 01/02/2024 TIRATH BAI 1745002062WL050191 TIRATH BAI 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 TIRATHBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002062NRG24310120241553030 01/02/2024 sukhiya 1745002062WL050191 sukhiya 00045 BARB0DINDIN 905 905 Processed 26/03/2024 004832097 sukhiya BANK OF BARODA(606985)
SubTotal 19021 19021
22 DINDORI MP-45-002-024-002/220-A
(DANDBICHHIYA) 		1745002024NRG24010220241556395 01/02/2024 PARVATI 1745002024WL050280 PARVATI 00078 CNRB0004113 1326 1326 Processed 26/03/2024 004832097 PARVATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002062NRG24310120241552988 01/02/2024 Ganga Bai 1745002062WL050191 Ganga Bai 00078 CNRB0004113 905 905 Processed 26/03/2024 004832097 GangaBai STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002062NRG24310120241552997 01/02/2024 SANJNA GAWALE 1745002062WL050191 SANJNA GAWALE 00078 CNRB0004113 181 181 Processed 26/03/2024 004832097 SANJNAGAWALE CANARA BANK(508532)
25 DINDORI MP-45-002-062-003/78
(DARRIMOHGAON) 		1745002062NRG24310120241553028 01/02/2024 BELA BAI 1745002062WL050191 BELA BAI 00078 CNRB0004113 905 905 Processed 26/03/2024 004832097 BELABAI CANARA BANK(508532)
26 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002062NRG24310120241553037 01/02/2024 RAMESH KUMAR 1745002062WL050191 RAMESH KUMAR 00078 CNRB0004113 905 905 Processed 26/03/2024 004832097 RAMESHKUMAR CANARA BANK(508532)
SubTotal 4222 4222
27 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002030NRG24310120241552877 01/02/2024 GANPATI BAI 1745002030WL050185 GANPATI BAI 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004832097 GANPATIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002000NRG24310120241554256 01/02/2024 RAYMUNIYA 1745002WL050225 RAYMUNIYA 00089 CBIN0283015 1086 1086 Processed 27/03/2024 004832097 RAYMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24310120241554275 01/02/2024 AMASHIYA 1745002WL050225 AMASHIYA 00089 CBIN0283015 1086 1086 Processed 26/03/2024 004832097 AMASHIYA CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002000NRG24310120241554300 01/02/2024 LAXMANIYA YADAV 1745002WL050225 LAXMANIYA YADAV 00089 CBIN0283015 362 362 Processed 27/03/2024 004832097 LAXMANIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002062NRG24310120241552977 01/02/2024 Anil kumar 1745002062WL050191 Anil kumar 00089 CBIN0283015 905 905 Processed 27/03/2024 004832097 Anilkumar INDIAN BANK(607105)
32 DINDORI MP-45-002-062-003/158
(DARRIMOHGAON) 		1745002062NRG24310120241552995 01/02/2024 RAM KALI 1745002062WL050191 RAM KALI 00089 CBIN0283015 905 905 Processed 26/03/2024 004832097 RAMKALI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002062NRG24310120241553013 01/02/2024 BUDHIYA 1745002062WL050191 BUDHIYA 00089 CBIN0283015 905 905 Processed 26/03/2024 004832097 BUDHIYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002062NRG24310120241553021 01/02/2024 MONIKA 1745002062WL050191 MONIKA 00089 CBIN0283015 905 905 Processed 26/03/2024 004832097 MONIKA STATE BANK OF INDIA(508548)
SubTotal 7414 7414
35 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002030NRG24310120241552864 01/02/2024 AJIT KUMAR YADAV 1745002030WL050185 AJIT KUMAR YADAV 00165 IBKL0001555 1260 1260 Processed 26/03/2024 004832097 AJITKUMARYADAV PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-030-001/243-A
(HINOTA) 		1745002030NRG24310120241552900 01/02/2024 SHANTI BAI 1745002030WL050185 SHANTI BAI 00165 IBKL0001555 630 630 Processed 26/03/2024 004832097 SHANTIBAI IDBI BANK(607095)
37 DINDORI MP-45-002-030-001/71
(HINOTA) 		1745002030NRG24310120241552922 01/02/2024 DUAVA YADAV 1745002030WL050186 DUAVA YADAV 00165 IBKL0001555 1050 1050 Processed 26/03/2024 004832097 DUAVAYADAV STATE BANK OF INDIA(508548)
SubTotal 2940 2940
38 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002062NRG24310120241553003 01/02/2024 MANOJ KUMAR 1745002062WL050191 MANOJ KUMAR 00168 ICIC0001189 905 905 Processed 26/03/2024 004832097 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 905 905
39 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24010220241556384 01/02/2024 Gurudayal 1745002024WL050279 Gurudayal 00176 IDIB000D070 1326 1326 Processed 27/03/2024 004832097 Gurudayal INDIAN BANK(607105)
40 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24010220241556385 01/02/2024 Gurudyayal 1745002024WL050279 Gurudyayal 00176 IDIB000D070 1326 1326 Processed 26/03/2024 004832097 Gurudyayal PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-030-001/106-A
(HINOTA) 		1745002030NRG24310120241552850 01/02/2024 PAKAJ SHARAD CHANDR 1745002030WL050185 PAKAJ SHARAD CHANDR 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004832097 PAKAJSHARADCHANDR INDIAN BANK(607105)
42 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002000NRG24310120241554246 01/02/2024 ROSHNI 1745002WL050225 ROSHNI 00176 IDIB000D070 1086 1086 Processed 27/03/2024 004832097 ROSHNI INDIAN BANK(607105)
SubTotal 4998 4998
43 DINDORI MP-45-002-030-001/139-A
(HINOTA) 		1745002030NRG24310120241552860 01/02/2024 RAM JI YADAV 1745002030WL050185 RAM JI YADAV 00176 IDIB000M521 1260 1260 Processed 26/03/2024 004832097 RAMJIYADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
44 DINDORI MP-45-002-062-003/177-A
(DARRIMOHGAON) 		1745002062NRG24310120241553001 01/02/2024 BHAJAN LAL 1745002062WL050191 BHAJAN LAL 00354 PUNB0200900 905 905 Processed 26/03/2024 004832097 BHAJANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 905 905
45 DINDORI MP-45-002-030-001/139-A
(HINOTA) 		1745002030NRG24310120241552861 01/02/2024 ANILA YADAV 1745002030WL050185 ANILA YADAV 00354 PUNB0233900 1260 1260 Processed 26/03/2024 004832097 ANILAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
46 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24010220241556366 01/02/2024 GUKUL 1745002024WL050279 GUKUL 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004832097 GUKUL PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002024NRG24010220241556378 01/02/2024 reeta 1745002024WL050279 reeta 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004832097 reeta PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002024NRG24010220241556382 01/02/2024 Sankar 1745002024WL050279 Sankar 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004832097 Sankar PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002024NRG24010220241556381 01/02/2024 Sankar 1745002024WL050279 Sankar 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004832097 Sankar PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002030NRG24310120241552878 01/02/2024 MAMTA MACHEHA 1745002030WL050185 MAMTA MACHEHA 00354 PUNB0642100 1260 1260 Processed 27/03/2024 004832097 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-030-001/180-A
(HINOTA) 		1745002030NRG24310120241552882 01/02/2024 Rehana Begam 1745002030WL050185 Rehana Begam 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 RehanaBegam UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-030-001/195-A
(HINOTA) 		1745002030NRG24310120241552885 01/02/2024 SILOCHANA YADAV 1745002030WL050185 SILOCHANA YADAV 00354 PUNB0642100 1260 1260 Processed 27/03/2024 004832097 SILOCHANAYADAV INDIAN BANK(607105)
53 DINDORI MP-45-002-030-001/195-A
(HINOTA) 		1745002030NRG24310120241552884 01/02/2024 VASANT YADAV 1745002030WL050185 VASANT YADAV 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 VASANTYADAV STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-030-001/196
(HINOTA) 		1745002030NRG24310120241552886 01/02/2024 SONA BAI 1745002030WL050185 SONA BAI 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 SONABAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002030NRG24310120241552887 01/02/2024 RESHMEE 1745002030WL050185 RESHMEE 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 RESHMEE PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-030-001/211-B
(HINOTA) 		1745002030NRG24310120241552894 01/02/2024 ARCHANA YADAV 1745002030WL050185 ARCHANA YADAV 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 ARCHANAYADAV STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-030-001/212-A
(HINOTA) 		1745002030NRG24310120241552896 01/02/2024 PUSHPLATA 1745002030WL050185 PUSHPLATA 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 PUSHPLATA STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-030-001/212-A
(HINOTA) 		1745002030NRG24310120241552895 01/02/2024 VIJAY KUMAR YADAV 1745002030WL050185 VIJAY KUMAR YADAV 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 VIJAYKUMARYADAV PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002030NRG24310120241552914 01/02/2024 SOMBATI BAI BANVASI 1745002030WL050186 SOMBATI BAI BANVASI 00354 PUNB0642100 630 630 Processed 26/03/2024 004832097 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002030NRG24310120241552925 01/02/2024 GONDU LAL BANWASEE 1745002030WL050186 GONDU LAL BANWASEE 00354 PUNB0642100 1050 1050 Processed 26/03/2024 004832097 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-030-002/13-A
(HINOTA) 		1745002030NRG24310120241552948 01/02/2024 JODHA SINGH UIKE 1745002030WL050188 JODHA SINGH UIKE 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 JODHASINGHUIKE PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-030-002/13-A
(HINOTA) 		1745002030NRG24310120241552949 01/02/2024 TULSI BAI UIKE 1745002030WL050188 TULSI BAI UIKE 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004832097 TULSIBAIUIKE STATE BANK OF INDIA(508548)
SubTotal 20844 20844
63 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002030NRG24310120241552908 01/02/2024 PINKI CHOUHAN 1745002030WL050186 PINKI CHOUHAN 00415 SBIN0000487 1050 1050 Processed 26/03/2024 004832097 PINKICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
64 DINDORI MP-45-002-062-002/104
(DARRIMOHGAON) 		1745002000NRG24310120241554212 01/02/2024 LILA 1745002WL050225 LILA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 LILA STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-062-002/106
(DARRIMOHGAON) 		1745002000NRG24310120241554213 01/02/2024 SANRI BAI 1745002WL050225 SANRI BAI 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 SANRIBAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24310120241554214 01/02/2024 KALARIN 1745002WL050225 KALARIN 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 KALARIN STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002000NRG24310120241554217 01/02/2024 PERMA 1745002WL050225 PERMA 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 PERMA STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002000NRG24310120241554218 01/02/2024 RAMVATI 1745002WL050225 RAMVATI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 RAMVATI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-062-002/132
(DARRIMOHGAON) 		1745002000NRG24310120241554222 01/02/2024 CHAMRU LAL 1745002WL050225 CHAMRU LAL 00415 SBIN0001061 905 905 Processed 27/03/2024 004832097 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002000NRG24310120241554227 01/02/2024 SANKRATI 1745002WL050225 SANKRATI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SANKRATI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002000NRG24310120241554230 01/02/2024 JAVARIN 1745002WL050225 JAVARIN 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 JAVARIN STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-062-002/144
(DARRIMOHGAON) 		1745002000NRG24310120241554232 01/02/2024 bhadiya 1745002WL050225 bhadiya 00415 SBIN0001061 362 362 Processed 26/03/2024 004832097 bhadiya STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24310120241554234 01/02/2024 SUMANTRI 1745002WL050225 SUMANTRI 00415 SBIN0001061 724 724 Processed 27/03/2024 004832097 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002000NRG24310120241554237 01/02/2024 RATTI 1745002WL050225 RATTI 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 RATTI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-062-002/154
(DARRIMOHGAON) 		1745002000NRG24310120241554239 01/02/2024 KALA 1745002WL050225 KALA 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 KALA STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-062-002/154
(DARRIMOHGAON) 		1745002000NRG24310120241554238 01/02/2024 PYARE LAL 1745002WL050225 PYARE LAL 00415 SBIN0001061 905 905 Processed 27/03/2024 004832097 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-062-002/155
(DARRIMOHGAON) 		1745002000NRG24310120241554240 01/02/2024 PATTIBAI 1745002WL050225 PATTIBAI 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 PATTIBAI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002000NRG24310120241554242 01/02/2024 FULMATIYA 1745002WL050225 FULMATIYA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 FULMATIYA STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-062-002/162
(DARRIMOHGAON) 		1745002000NRG24310120241554243 01/02/2024 BIRAJO BAI PATIL 1745002WL050225 BIRAJO BAI PATIL 00415 SBIN0001061 181 181 Rejected 26/03/2024 004832097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DINDORI MP-45-002-062-002/163
(DARRIMOHGAON) 		1745002000NRG24310120241554244 01/02/2024 GANGI BAI 1745002WL050225 GANGI BAI 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 GANGIBAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24310120241554245 01/02/2024 GEETA 1745002WL050225 GEETA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 GEETA STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24310120241554247 01/02/2024 CHAKRIYA 1745002WL050225 CHAKRIYA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 CHAKRIYA STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24310120241554248 01/02/2024 GUHARI BAI 1745002WL050225 GUHARI BAI 00415 SBIN0001061 905 905 Processed 27/03/2024 004832097 GUHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002000NRG24310120241554249 01/02/2024 TARABAI 1745002WL050225 TARABAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 TARABAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002000NRG24310120241554250 01/02/2024 SEMKALI 1745002WL050225 SEMKALI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SEMKALI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002000NRG24310120241554251 01/02/2024 KAMLI 1745002WL050225 KAMLI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 KAMLI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-062-002/190
(DARRIMOHGAON) 		1745002000NRG24310120241554252 01/02/2024 RUPPA BAI 1745002WL050225 RUPPA BAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 RUPPABAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-062-002/201
(DARRIMOHGAON) 		1745002000NRG24310120241554255 01/02/2024 SUHAGVATI 1745002WL050225 SUHAGVATI 00415 SBIN0001061 181 181 Processed 26/03/2024 004832097 SUHAGVATI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002000NRG24310120241554258 01/02/2024 dorptibai 1745002WL050225 dorptibai 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 dorptibai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-062-002/220
(DARRIMOHGAON) 		1745002000NRG24310120241554259 01/02/2024 KISHNIYA BAI 1745002WL050225 KISHNIYA BAI 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 KISHNIYABAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-062-002/221
(DARRIMOHGAON) 		1745002000NRG24310120241554260 01/02/2024 shamvati 1745002WL050225 shamvati 00415 SBIN0001061 543 543 Processed 26/03/2024 004832097 shamvati STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002000NRG24310120241554261 01/02/2024 rangiya 1745002WL050225 rangiya 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 rangiya STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-062-002/223
(DARRIMOHGAON) 		1745002000NRG24310120241554262 01/02/2024 laharin 1745002WL050225 laharin 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 laharin STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-062-002/235
(DARRIMOHGAON) 		1745002000NRG24310120241554263 01/02/2024 SAHMATIYA 1745002WL050225 SAHMATIYA 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SAHMATIYA STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-062-002/236
(DARRIMOHGAON) 		1745002000NRG24310120241554264 01/02/2024 Sona bai 1745002WL050225 Sona bai 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 Sonabai STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002000NRG24310120241554265 01/02/2024 KALYAN PARSAD 1745002WL050225 KALYAN PARSAD 00415 SBIN0001061 362 362 Processed 26/03/2024 004832097 KALYANPARSAD STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-062-002/248
(DARRIMOHGAON) 		1745002000NRG24310120241554266 01/02/2024 HIRONDA BAI 1745002WL050225 HIRONDA BAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 HIRONDABAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-062-002/253
(DARRIMOHGAON) 		1745002000NRG24310120241554267 01/02/2024 GUHIYA 1745002WL050225 GUHIYA 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 GUHIYA STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002000NRG24310120241554268 01/02/2024 LAMMI BAI 1745002WL050225 LAMMI BAI 00415 SBIN0001061 362 362 Processed 26/03/2024 004832097 LAMMIBAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-062-002/255
(DARRIMOHGAON) 		1745002000NRG24310120241554269 01/02/2024 DEVAKI BAI 1745002WL050225 DEVAKI BAI 00415 SBIN0001061 543 543 Processed 26/03/2024 004832097 DEVAKIBAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002000NRG24310120241554270 01/02/2024 HANTIYA 1745002WL050225 HANTIYA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 HANTIYA STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-062-002/264
(DARRIMOHGAON) 		1745002000NRG24310120241554272 01/02/2024 MAHGU LAL 1745002WL050225 MAHGU LAL 00415 SBIN0001061 1086 1086 Processed 27/03/2024 004832097 MAHGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002000NRG24310120241554273 01/02/2024 PATI RAM 1745002WL050225 PATI RAM 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 PATIRAM STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-062-002/28-a
(DARRIMOHGAON) 		1745002000NRG24310120241554277 01/02/2024 MAYAVATI 1745002WL050225 MAYAVATI 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 MAYAVATI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002000NRG24310120241554278 01/02/2024 TIKKUL 1745002WL050225 TIKKUL 00415 SBIN0001061 1086 1086 Processed 27/03/2024 004832097 TIKKUL NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-062-002/33
(DARRIMOHGAON) 		1745002000NRG24310120241554279 01/02/2024 LALVATI 1745002WL050225 LALVATI 00415 SBIN0001061 181 181 Processed 26/03/2024 004832097 LALVATI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002000NRG24310120241554281 01/02/2024 SINGRIYA 1745002WL050225 SINGRIYA 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 SINGRIYA STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-062-002/56
(DARRIMOHGAON) 		1745002000NRG24310120241554284 01/02/2024 DORPTI 1745002WL050225 DORPTI 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 DORPTI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-062-002/58
(DARRIMOHGAON) 		1745002000NRG24310120241554285 01/02/2024 SONSHAY 1745002WL050225 SONSHAY 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SONSHAY STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002000NRG24310120241554286 01/02/2024 VISHAY 1745002WL050225 VISHAY 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 VISHAY STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-062-002/68
(DARRIMOHGAON) 		1745002000NRG24310120241554287 01/02/2024 LAKHANVATI 1745002WL050225 LAKHANVATI 00415 SBIN0001061 724 724 Processed 27/03/2024 004832097 LAKHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-062-002/73
(DARRIMOHGAON) 		1745002000NRG24310120241554289 01/02/2024 BHURIYA 1745002WL050225 BHURIYA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 BHURIYA STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24310120241554290 01/02/2024 MANGLIYA 1745002WL050225 MANGLIYA 00415 SBIN0001061 543 543 Processed 26/03/2024 004832097 MANGLIYA STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24310120241554291 01/02/2024 RAMIHA 1745002WL050225 RAMIHA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 RAMIHA STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002000NRG24310120241554292 01/02/2024 BISHAHIN 1745002WL050225 BISHAHIN 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 BISHAHIN STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24310120241554293 01/02/2024 GANPATI 1745002WL050225 GANPATI 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 GANPATI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002000NRG24310120241554294 01/02/2024 SUBHIYA 1745002WL050225 SUBHIYA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 SUBHIYA STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24310120241554295 01/02/2024 sanri 1745002WL050225 sanri 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 sanri STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-062-002/8-A
(DARRIMOHGAON) 		1745002000NRG24310120241554296 01/02/2024 indravati 1745002WL050225 indravati 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 indravati STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002000NRG24310120241554297 01/02/2024 RAMLI 1745002WL050225 RAMLI 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 RAMLI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002000NRG24310120241554298 01/02/2024 JHUNNI 1745002WL050225 JHUNNI 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 JHUNNI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24310120241554299 01/02/2024 MAMTA 1745002WL050225 MAMTA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 MAMTA STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002000NRG24310120241554301 01/02/2024 KANCHANIYA 1745002WL050225 KANCHANIYA 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 KANCHANIYA STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-062-002/96
(DARRIMOHGAON) 		1745002000NRG24310120241554302 01/02/2024 GOMTI 1745002WL050225 GOMTI 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 GOMTI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002000NRG24310120241554303 01/02/2024 BEERBAL 1745002WL050225 BEERBAL 00415 SBIN0001061 1086 1086 Processed 26/03/2024 004832097 BEERBAL STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-062-003/10
(DARRIMOHGAON) 		1745002062NRG24310120241552969 01/02/2024 LOK RAM 1745002062WL050191 LOK RAM 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 LOKRAM STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002062NRG24310120241552970 01/02/2024 MANMATIYA 1745002062WL050191 MANMATIYA 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 MANMATIYA STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002062NRG24310120241552972 01/02/2024 GEETA BAI 1745002062WL050191 GEETA BAI 00415 SBIN0001061 543 543 Processed 26/03/2024 004832097 GEETABAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002062NRG24310120241552976 01/02/2024 CHEETA BAI 1745002062WL050191 CHEETA BAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 CHEETABAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002062NRG24310120241552984 01/02/2024 SANTOSHI 1745002062WL050191 SANTOSHI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SANTOSHI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002062NRG24310120241552985 01/02/2024 MOHAN MARAVI 1745002062WL050191 MOHAN MARAVI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 MOHANMARAVI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG24310120241552989 01/02/2024 PACHO BAI 1745002062WL050191 PACHO BAI 00415 SBIN0001061 181 181 Processed 27/03/2024 004832097 PACHOBAI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002062NRG24310120241552990 01/02/2024 NARBAD BAI 1745002062WL050191 NARBAD BAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 NARBADBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-062-003/140
(DARRIMOHGAON) 		1745002062NRG24310120241552992 01/02/2024 RAJJANLAL 1745002062WL050191 RAJJANLAL 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 RAJJANLAL STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002062NRG24310120241552993 01/02/2024 HEM VATI 1745002062WL050191 HEM VATI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 HEMVATI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002062NRG24310120241552996 01/02/2024 PREMVATI 1745002062WL050191 PREMVATI 00415 SBIN0001061 181 181 Processed 26/03/2024 004832097 PREMVATI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002062NRG24310120241552998 01/02/2024 DEVKALI 1745002062WL050191 DEVKALI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 DEVKALI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002062NRG24310120241552999 01/02/2024 RANIBAI 1745002062WL050191 RANIBAI 00415 SBIN0001061 543 543 Processed 26/03/2024 004832097 RANIBAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002062NRG24310120241553004 01/02/2024 RAMKALI 1745002062WL050191 RAMKALI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 RAMKALI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002062NRG24310120241553005 01/02/2024 SEM LAL 1745002062WL050191 SEM LAL 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SEMLAL STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-062-003/22
(DARRIMOHGAON) 		1745002062NRG24310120241553006 01/02/2024 KAMTA PARSAD 1745002062WL050191 KAMTA PARSAD 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 KAMTAPARSAD STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002062NRG24310120241553007 01/02/2024 BISHNI BAI 1745002062WL050191 BISHNI BAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 BISHNIBAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002062NRG24310120241553008 01/02/2024 RAMESH LAL 1745002062WL050191 RAMESH LAL 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 RAMESHLAL STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002062NRG24310120241553009 01/02/2024 LAXMI BAI YADAV 1745002062WL050191 LAXMI BAI YADAV 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002062NRG24310120241553010 01/02/2024 SUKHAVATI 1745002062WL050191 SUKHAVATI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SUKHAVATI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-062-003/35
(DARRIMOHGAON) 		1745002062NRG24310120241553011 01/02/2024 MOHAN LAL 1745002062WL050191 MOHAN LAL 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 MOHANLAL STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002062NRG24310120241553014 01/02/2024 BISAHIN 1745002062WL050191 BISAHIN 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 BISAHIN STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002062NRG24310120241553015 01/02/2024 chita bai 1745002062WL050191 chita bai 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 chitabai BANK OF BARODA(606985)
149 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002062NRG24310120241553017 01/02/2024 GVALIN 1745002062WL050191 GVALIN 00415 SBIN0001061 543 543 Processed 26/03/2024 004832097 GVALIN STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002062NRG24310120241553018 01/02/2024 KALAM VATI 1745002062WL050191 KALAM VATI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 KALAMVATI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-062-003/52
(DARRIMOHGAON) 		1745002062NRG24310120241553019 01/02/2024 SUDAMA 1745002062WL050191 SUDAMA 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SUDAMA STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002062NRG24310120241553020 01/02/2024 SOMTI 1745002062WL050191 SOMTI 00415 SBIN0001061 905 905 Processed 27/03/2024 004832097 SOMTI INDIAN BANK(607105)
153 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002062NRG24310120241553022 01/02/2024 KALAVATI 1745002062WL050191 KALAVATI 00415 SBIN0001061 181 181 Processed 26/03/2024 004832097 KALAVATI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002062NRG24310120241553023 01/02/2024 DASIYA BAI 1745002062WL050191 DASIYA BAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 DASIYABAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002062NRG24310120241553024 01/02/2024 KAVAL YADAV 1745002062WL050191 KAVAL YADAV 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 KAVALYADAV STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002062NRG24310120241553025 01/02/2024 DASHAMIBAI 1745002062WL050191 DASHAMIBAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 DASHAMIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002062NRG24310120241553026 01/02/2024 SUBHADRA 1745002062WL050191 SUBHADRA 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SUBHADRA STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002062NRG24310120241553027 01/02/2024 SHIREEVATI BAI YADAV 1745002062WL050191 SHIREEVATI BAI YADAV 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002062NRG24310120241553029 01/02/2024 HIRIYA BAI 1745002062WL050191 HIRIYA BAI 00415 SBIN0001061 905 905 Processed 27/03/2024 004832097 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002062NRG24310120241553031 01/02/2024 SOMTI BAI 1745002062WL050191 SOMTI BAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SOMTIBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002062NRG24310120241553032 01/02/2024 BHADDOBAI 1745002062WL050191 BHADDOBAI 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 BHADDOBAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002062NRG24310120241553033 01/02/2024 DUVARIYA 1745002062WL050191 DUVARIYA 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 DUVARIYA STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002062NRG24310120241553035 01/02/2024 BHURI BAI YADAV 1745002062WL050191 BHURI BAI YADAV 00415 SBIN0001061 724 724 Processed 26/03/2024 004832097 BHURIBAIYADAV STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002062NRG24310120241553039 01/02/2024 SANTOSH 1745002062WL050191 SANTOSH 00415 SBIN0001061 905 905 Processed 27/03/2024 004832097 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002062NRG24310120241553040 01/02/2024 SHUSHILA BAI GAYGWAL 1745002062WL050191 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 905 905 Processed 26/03/2024 004832097 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 86880 86880
166 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24010220241556387 01/02/2024 VINOD 1745002024WL050280 VINOD 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004832097 VINOD NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24010220241556386 01/02/2024 VINOD 1745002024WL050280 VINOD 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 VINOD CANARA BANK(508532)
168 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24010220241556389 01/02/2024 NANHE 1745002024WL050280 NANHE 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 NANHE BANK OF BARODA(606985)
169 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24010220241556388 01/02/2024 NANHE 1745002024WL050280 NANHE 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004832097 NANHE NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24010220241556391 01/02/2024 rajeshwari 1745002024WL050280 rajeshwari 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 rajeshwari STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-024-002/13
(DANDBICHHIYA) 		1745002024NRG24010220241556393 01/02/2024 narayan 1745002024WL050280 narayan 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 narayan STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-024-002/13
(DANDBICHHIYA) 		1745002024NRG24010220241556392 01/02/2024 NARAYAN 1745002024WL050280 NARAYAN 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004832097 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24010220241556368 01/02/2024 BABLU 1745002024WL050279 BABLU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 BABLU STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24010220241556367 01/02/2024 BABLU 1745002024WL050279 BABLU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 BABLU STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002024NRG24010220241556370 01/02/2024 ANTRAM 1745002024WL050279 ANTRAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 ANTRAM BANK OF BARODA(606985)
176 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002024NRG24010220241556369 01/02/2024 ANTRAM 1745002024WL050279 ANTRAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 ANTRAM STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-024-002/162
(DANDBICHHIYA) 		1745002024NRG24010220241556372 01/02/2024 ARVIND 1745002024WL050279 ARVIND 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 ARVIND UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-024-002/162
(DANDBICHHIYA) 		1745002024NRG24010220241556371 01/02/2024 ARVIND 1745002024WL050279 ARVIND 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004832097 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-024-002/220-A
(DANDBICHHIYA) 		1745002024NRG24010220241556394 01/02/2024 ANSHUMAN 1745002024WL050280 ANSHUMAN 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 ANSHUMAN STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-024-002/25
(DANDBICHHIYA) 		1745002024NRG24010220241556374 01/02/2024 SEVA RAM 1745002024WL050279 SEVA RAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 SEVARAM PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-024-002/25
(DANDBICHHIYA) 		1745002024NRG24010220241556373 01/02/2024 SEVA RAM 1745002024WL050279 SEVA RAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 SEVARAM STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24010220241556375 01/02/2024 DHOLI 1745002024WL050279 DHOLI 00415 SBIN0030452 1105 1105 Processed 26/03/2024 004832097 DHOLI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-024-002/60
(DANDBICHHIYA) 		1745002024NRG24010220241556376 01/02/2024 MOHAN 1745002024WL050279 MOHAN 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004832097 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-024-002/64
(DANDBICHHIYA) 		1745002024NRG24010220241556377 01/02/2024 DUMARI 1745002024WL050279 DUMARI 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 DUMARI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-024-002/70
(DANDBICHHIYA) 		1745002024NRG24010220241556397 01/02/2024 SYAM 1745002024WL050280 SYAM 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 SYAM PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-024-002/70
(DANDBICHHIYA) 		1745002024NRG24010220241556396 01/02/2024 SYAM 1745002024WL050280 SYAM 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004832097 SYAM NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-024-002/71-A
(DANDBICHHIYA) 		1745002024NRG24010220241556380 01/02/2024 TERATH 1745002024WL050279 TERATH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004832097 TERATH NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-024-002/71-A
(DANDBICHHIYA) 		1745002024NRG24010220241556379 01/02/2024 TERATH 1745002024WL050279 TERATH 00415 SBIN0030452 1326 1326 Processed 27/03/2024 004832097 TERATH NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002024NRG24010220241556401 01/02/2024 RAVI SINGH 1745002024WL050280 RAVI SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 RAVISINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002024NRG24010220241556400 01/02/2024 RAVI SINGH 1745002024WL050280 RAVI SINGH 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 RAVISINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-024-002/75-A
(DANDBICHHIYA) 		1745002024NRG24010220241556383 01/02/2024 devaki 1745002024WL050279 devaki 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 devaki STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24010220241556403 01/02/2024 GULAB 1745002024WL050280 GULAB 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 GULAB STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24010220241556402 01/02/2024 GULAB 1745002024WL050280 GULAB 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 GULAB STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24010220241556405 01/02/2024 BINDU 1745002024WL050280 BINDU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 BINDU PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24010220241556404 01/02/2024 BINDU 1745002024WL050280 BINDU 00415 SBIN0030452 1326 1326 Processed 26/03/2024 004832097 BINDU STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002030NRG24310120241552942 01/02/2024 BRISPATI BANVASI 1745002030WL050188 BRISPATI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 BRISPATIBANVASI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002030NRG24310120241552849 01/02/2024 GEETA YADAV 1745002030WL050185 GEETA YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 GEETAYADAV STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002030NRG24310120241552848 01/02/2024 RAMESHWAR YADAV 1745002030WL050185 RAMESHWAR YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 RAMESHWARYADAV STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002030NRG24310120241552851 01/02/2024 SHYAM BANVASI 1745002030WL050185 SHYAM BANVASI 00415 SBIN0030452 630 630 Processed 26/03/2024 004832097 SHYAMBANVASI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-030-001/117
(HINOTA) 		1745002030NRG24310120241552854 01/02/2024 DAHIYA BANVASI 1745002030WL050185 DAHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 DAHIYABANVASI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002030NRG24310120241552855 01/02/2024 GANESH BANVASI 1745002030WL050185 GANESH BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 GANESHBANVASI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-001/120
(HINOTA) 		1745002030NRG24310120241552857 01/02/2024 RUKMANI YADAV 1745002030WL050185 RUKMANI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 RUKMANIYADAV STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-030-001/13
(HINOTA) 		1745002030NRG24310120241552858 01/02/2024 KUNDA BAI KASHYAP 1745002030WL050185 KUNDA BAI KASHYAP 00415 SBIN0030452 1260 1260 Processed 27/03/2024 004832097 KUNDABAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-030-001/133
(HINOTA) 		1745002030NRG24310120241552859 01/02/2024 LEELA BAI YADAV 1745002030WL050185 LEELA BAI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 LEELABAIYADAV STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-030-001/14
(HINOTA) 		1745002030NRG24310120241552862 01/02/2024 NEETA MACHEHA 1745002030WL050185 NEETA MACHEHA 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 NEETAMACHEHA STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002030NRG24310120241552863 01/02/2024 SANTOSH YADAV 1745002030WL050185 SANTOSH YADAV 00415 SBIN0030452 1260 1260 Processed 27/03/2024 004832097 SANTOSHYADAV INDIAN BANK(607105)
207 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002030NRG24310120241552865 01/02/2024 VANDANA 1745002030WL050185 VANDANA 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 VANDANA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-030-001/155-A
(HINOTA) 		1745002030NRG24310120241552867 01/02/2024 PREMVATI YADAV 1745002030WL050185 PREMVATI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 PREMVATIYADAV STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-030-001/155-A
(HINOTA) 		1745002030NRG24310120241552866 01/02/2024 SUSHEEL YADAV 1745002030WL050185 SUSHEEL YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SUSHEELYADAV STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002030NRG24310120241552868 01/02/2024 POOJA YADAV 1745002030WL050185 POOJA YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 POOJAYADAV STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002030NRG24310120241552869 01/02/2024 CHANDRAVATI YADAV 1745002030WL050185 CHANDRAVATI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002030NRG24310120241552870 01/02/2024 URMILA YADAV 1745002030WL050185 URMILA YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 URMILAYADAV STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002030NRG24310120241552871 01/02/2024 URSHILA MACHEHA 1745002030WL050185 URSHILA MACHEHA 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 URSHILAMACHEHA STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24310120241552872 01/02/2024 RAMSHAKHI GOSWAMI 1745002030WL050185 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-030-001/160
(HINOTA) 		1745002030NRG24310120241552873 01/02/2024 DEEPNATH GOSAVMI 1745002030WL050185 DEEPNATH GOSAVMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 DEEPNATHGOSAVMI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-001/163
(HINOTA) 		1745002030NRG24310120241552874 01/02/2024 SARITA GOSAVMI 1745002030WL050185 SARITA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SARITAGOSAVMI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-001/17
(HINOTA) 		1745002030NRG24310120241552875 01/02/2024 MELA BANVASI 1745002030WL050185 MELA BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 MELABANVASI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002030NRG24310120241552876 01/02/2024 RAM MANOJ YADAV 1745002030WL050185 RAM MANOJ YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 RAMMANOJYADAV STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-030-001/178-A
(HINOTA) 		1745002030NRG24310120241552879 01/02/2024 PUSHPA MACHEHA 1745002030WL050185 PUSHPA MACHEHA 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 PUSHPAMACHEHA STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-030-001/178-C
(HINOTA) 		1745002030NRG24310120241552880 01/02/2024 SHAMBHU NATH 1745002030WL050185 SHAMBHU NATH 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SHAMBHUNATH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-030-001/180
(HINOTA) 		1745002030NRG24310120241552881 01/02/2024 SHAHJADEE BEGAM 1745002030WL050185 SHAHJADEE BEGAM 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SHAHJADEEBEGAM STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-030-001/188
(HINOTA) 		1745002030NRG24310120241552883 01/02/2024 BEGAM BAI 1745002030WL050185 BEGAM BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 BEGAMBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-030-001/199
(HINOTA) 		1745002030NRG24310120241552888 01/02/2024 KADIYA BAI 1745002030WL050185 KADIYA BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 KADIYABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-030-001/199-A
(HINOTA) 		1745002030NRG24310120241552889 01/02/2024 RAJNI YADAV 1745002030WL050185 RAJNI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 RAJNIYADAV STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002030NRG24310120241552890 01/02/2024 PUSIYA BAI 1745002030WL050185 PUSIYA BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 PUSIYABAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002030NRG24310120241552891 01/02/2024 SEETA YADAV 1745002030WL050185 SEETA YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SEETAYADAV STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002030NRG24310120241552892 01/02/2024 SUMANTRI YADAV 1745002030WL050185 SUMANTRI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SUMANTRIYADAV STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002030NRG24310120241552893 01/02/2024 KUMARI GOSAVMI 1745002030WL050185 KUMARI GOSAVMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002030NRG24310120241552897 01/02/2024 VIJAY YADAV 1745002030WL050185 VIJAY YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 VIJAYYADAV STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002030NRG24310120241552898 01/02/2024 NATTHU YADAV 1745002030WL050185 NATTHU YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 NATTHUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002030NRG24310120241552899 01/02/2024 SAGANIYA YADAV 1745002030WL050185 SAGANIYA YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SAGANIYAYADAV STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-030-001/25-A
(HINOTA) 		1745002030NRG24310120241552901 01/02/2024 SUDHIYA BAI BANVASI 1745002030WL050185 SUDHIYA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SUDHIYABAIBANVASI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-030-001/254
(HINOTA) 		1745002030NRG24310120241552902 01/02/2024 BABITA BANAFAR 1745002030WL050185 BABITA BANAFAR 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 BABITABANAFAR STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-030-001/256
(HINOTA) 		1745002030NRG24310120241552903 01/02/2024 SATVANT YADAV 1745002030WL050185 SATVANT YADAV 00415 SBIN0030452 1260 1260 Processed 27/03/2024 004832097 SATVANTYADAV INDIAN BANK(607105)
235 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002030NRG24310120241552904 01/02/2024 GIVINDA LAL 1745002030WL050185 GIVINDA LAL 00415 SBIN0030452 210 210 Processed 26/03/2024 004832097 GIVINDALAL STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-030-001/27
(HINOTA) 		1745002030NRG24310120241552905 01/02/2024 ANNU NATH 1745002030WL050185 ANNU NATH 00415 SBIN0030452 1260 1260 Processed 27/03/2024 004832097 ANNUNATH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-030-001/28-A
(HINOTA) 		1745002030NRG24310120241552906 01/02/2024 ANSUIYA BANVASI 1745002030WL050185 ANSUIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 ANSUIYABANVASI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-030-001/29
(HINOTA) 		1745002030NRG24310120241552907 01/02/2024 SANJU JOGI 1745002030WL050185 SANJU JOGI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SANJUJOGI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-030-001/3
(HINOTA) 		1745002030NRG24310120241552909 01/02/2024 SHIVKALI GOSWAMI 1745002030WL050186 SHIVKALI GOSWAMI 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 SHIVKALIGOSWAMI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002030NRG24310120241552910 01/02/2024 FULMAT BAI BANVASI 1745002030WL050186 FULMAT BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-030-001/52
(HINOTA) 		1745002030NRG24310120241552912 01/02/2024 AAMVATI BANVASI 1745002030WL050186 AAMVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 AAMVATIBANVASI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002030NRG24310120241552913 01/02/2024 LAMIYA BANVASI 1745002030WL050186 LAMIYA BANVASI 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 LAMIYABANVASI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-030-001/54
(HINOTA) 		1745002030NRG24310120241552915 01/02/2024 VIKASH NATH 1745002030WL050186 VIKASH NATH 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 VIKASHNATH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002030NRG24310120241552916 01/02/2024 SUKKA BANVASI 1745002030WL050186 SUKKA BANVASI 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 SUKKABANVASI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-030-001/61
(HINOTA) 		1745002030NRG24310120241552917 01/02/2024 RATTU YADAV 1745002030WL050186 RATTU YADAV 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 RATTUYADAV STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002030NRG24310120241552919 01/02/2024 SILOCHANA YADAV 1745002030WL050186 SILOCHANA YADAV 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 SILOCHANAYADAV STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-001/68
(HINOTA) 		1745002030NRG24310120241552920 01/02/2024 MANGALI BAI YADAV 1745002030WL050186 MANGALI BAI YADAV 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 MANGALIBAIYADAV STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-030-001/69
(HINOTA) 		1745002030NRG24310120241552921 01/02/2024 SEKH SAHEED 1745002030WL050186 SEKH SAHEED 00415 SBIN0030452 1050 1050 Processed 27/03/2024 004832097 SEKHSAHEED NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-030-001/71
(HINOTA) 		1745002030NRG24310120241552923 01/02/2024 ASHA YADAV 1745002030WL050186 ASHA YADAV 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 ASHAYADAV STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002030NRG24310120241552927 01/02/2024 SUMANTRI BANVASI 1745002030WL050186 SUMANTRI BANVASI 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004832097 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-001/8
(HINOTA) 		1745002030NRG24310120241552943 01/02/2024 SANGEETA YADAV 1745002030WL050188 SANGEETA YADAV 00415 SBIN0030452 1260 1260 Processed 27/03/2024 004832097 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002030NRG24310120241552944 01/02/2024 MALTI JOGI 1745002030WL050188 MALTI JOGI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 MALTIJOGI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002030NRG24310120241552945 01/02/2024 MEERA CHOUHAN 1745002030WL050188 MEERA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 MEERACHOUHAN STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002030NRG24310120241552946 01/02/2024 ANKALESHVAR CHOUHAN 1745002030WL050188 ANKALESHVAR CHOUHAN 00415 SBIN0030452 1260 1260 Processed 27/03/2024 004832097 ANKALESHVARCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-030-002/13
(HINOTA) 		1745002030NRG24310120241552947 01/02/2024 RAMVATI UIKEY 1745002030WL050188 RAMVATI UIKEY 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 RAMVATIUIKEY STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-002/167
(HINOTA) 		1745002030NRG24310120241552950 01/02/2024 REKHA BANVASI 1745002030WL050188 REKHA BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 REKHABANVASI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002030NRG24310120241552951 01/02/2024 ITTI BANVASI 1745002030WL050188 ITTI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 ITTIBANVASI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-002/216
(HINOTA) 		1745002030NRG24310120241552952 01/02/2024 SONBHADR CHOUHAN 1745002030WL050188 SONBHADR CHOUHAN 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 SONBHADRCHOUHAN STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-030-002/217-A
(HINOTA) 		1745002030NRG24310120241552953 01/02/2024 GUDIYA CHOUHAN 1745002030WL050188 GUDIYA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 27/03/2024 004832097 GUDIYACHOUHAN INDIAN BANK(607105)
260 DINDORI MP-45-002-030-002/217-B
(HINOTA) 		1745002030NRG24310120241552954 01/02/2024 VIMLA NATH GOSWAMI 1745002030WL050188 VIMLA NATH GOSWAMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 VIMLANATHGOSWAMI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-002/24
(HINOTA) 		1745002030NRG24310120241552955 01/02/2024 MEENA BAI 1745002030WL050188 MEENA BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 MEENABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-002/253-A
(HINOTA) 		1745002030NRG24310120241552956 01/02/2024 TIHARO BAI BANVASI 1745002030WL050188 TIHARO BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 TIHAROBAIBANVASI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002030NRG24310120241552957 01/02/2024 ROJAN BEE 1745002030WL050188 ROJAN BEE 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004832097 ROJANBEE STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-002/207
(DARRIMOHGAON) 		1745002000NRG24310120241554257 01/02/2024 BASANTI 1745002WL050225 BASANTI 00415 SBIN0030452 1086 1086 Processed 26/03/2024 004832097 BASANTI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002000NRG24310120241554274 01/02/2024 BUDHVRIYA 1745002WL050225 BUDHVRIYA 00415 SBIN0030452 1086 1086 Processed 26/03/2024 004832097 BUDHVRIYA STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002062NRG24310120241552994 01/02/2024 NANI BAI 1745002062WL050191 NANI BAI 00415 SBIN0030452 905 905 Processed 26/03/2024 004832097 NANIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-003/178
(DARRIMOHGAON) 		1745002062NRG24310120241553002 01/02/2024 MAHENDRA 1745002062WL050191 MAHENDRA 00415 SBIN0030452 905 905 Processed 26/03/2024 004832097 MAHENDRA BANK OF BARODA(606985)
268 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002062NRG24310120241553016 01/02/2024 MANGAL DAS 1745002062WL050191 MANGAL DAS 00415 SBIN0030452 905 905 Processed 26/03/2024 004832097 MANGALDAS STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002062NRG24310120241553034 01/02/2024 BHADDO BAI 1745002062WL050191 BHADDO BAI 00415 SBIN0030452 905 905 Processed 26/03/2024 004832097 BHADDOBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002062NRG24310120241553038 01/02/2024 MATULIYABAI 1745002062WL050191 MATULIYABAI 00415 SBIN0030452 362 362 Processed 26/03/2024 004832097 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 127193 127193
271 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002062NRG24310120241553036 01/02/2024 RAJKARAN YADAV 1745002062WL050191 RAJKARAN YADAV 00462 UCBA0000259 905 905 Processed 27/03/2024 004832097 RAJKARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 905 905
272 DINDORI MP-45-002-062-002/120
(DARRIMOHGAON) 		1745002000NRG24310120241554216 01/02/2024 JHAMIYA 1745002WL050225 JHAMIYA 00468 UBIN0542628 1086 1086 Processed 26/03/2024 004832097 JHAMIYA UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24310120241554271 01/02/2024 SUMANTRA BAI 1745002WL050225 SUMANTRA BAI 00468 UBIN0542628 181 181 Processed 26/03/2024 004832097 SUMANTRABAI UNION BANK OF INDIA(508500)
SubTotal 1267 1267
274 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002000NRG24310120241554132 01/02/2024 LALEETA 1745002WL050222 LALEETA 00468 UBIN0559482 1320 1320 Processed 26/03/2024 004832097 LALEETA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002000NRG24310120241554131 01/02/2024 NOHAR DAS 1745002WL050222 NOHAR DAS 00468 UBIN0559482 1320 1320 Processed 27/03/2024 004832097 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002000NRG24310120241554135 01/02/2024 INDRA VATI 1745002WL050222 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 26/03/2024 004832097 INDRAVATI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002000NRG24310120241554134 01/02/2024 NANHE DAS 1745002WL050222 NANHE DAS 00468 UBIN0559482 1320 1320 Processed 26/03/2024 004832097 NANHEDAS UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-030-001/116-A
(HINOTA) 		1745002030NRG24310120241552853 01/02/2024 MEKALNATH 1745002030WL050185 MEKALNATH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004832097 MEKALNATH UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002062NRG24310120241552973 01/02/2024 BISMATIYA 1745002062WL050191 BISMATIYA 00468 UBIN0559482 905 905 Processed 26/03/2024 004832097 BISMATIYA UNION BANK OF INDIA(508500)
SubTotal 7445 7445
280 DINDORI MP-45-002-030-001/113
(HINOTA) 		1745002030NRG24310120241552852 01/02/2024 SUHANA BAI 1745002030WL050185 SUHANA BAI 00688 FINO0001446 1260 1260 Processed 26/03/2024 004832097 SUHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
281 DINDORI MP-45-002-003-001/112-C
(BIJAURA) 		1745002000NRG24310120241554133 01/02/2024 SARASWATI 1745002WL050222 SARASWATI 00691 IPOS0000001 1320 1320 Processed 27/03/2024 004832097 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-030-001/72-B
(HINOTA) 		1745002030NRG24310120241552924 01/02/2024 YASHODA 1745002030WL050186 YASHODA 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004832097 YASHODA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-002/138
(DARRIMOHGAON) 		1745002000NRG24310120241554228 01/02/2024 Dhannu 1745002WL050225 Dhannu 00691 IPOS0000001 905 905 Processed 27/03/2024 004832097 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-062-002/143-A
(DARRIMOHGAON) 		1745002000NRG24310120241554231 01/02/2024 Syama Bai 1745002WL050225 Syama Bai 00691 IPOS0000001 1086 1086 Processed 27/03/2024 004832097 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24310120241554233 01/02/2024 DORPATI 1745002WL050225 DORPATI 00691 IPOS0000001 724 724 Processed 27/03/2024 004832097 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-062-002/55-B
(DARRIMOHGAON) 		1745002000NRG24310120241554283 01/02/2024 DIYAWATI 1745002WL050225 DIYAWATI 00691 IPOS0000001 724 724 Processed 27/03/2024 004832097 DIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5809 5809
287 DINDORI MP-45-002-048-003/45
(KHAMHERIYA MAL) 		1745002048NRG24010220241558464 01/02/2024 DEVA DAS 1745002048WL050328 DEVA DAS 00697 BKID0MG1327 1105 1105 Processed 27/03/2024 004832097 DEVADAS NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-048-003/45-a
(KHAMHERIYA MAL) 		1745002048NRG24010220241558463 01/02/2024 TEKLAL 1745002048WL050327 TEKLAL 00697 BKID0MG1327 1105 1105 Processed 26/03/2024 004832097 TEKLAL BANK OF BARODA(606985)
289 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002000NRG24310120241554215 01/02/2024 CHATARU LAL 1745002WL050225 CHATARU LAL 00697 BKID0MG1327 1086 1086 Processed 27/03/2024 004832097 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-062-002/129-A
(DARRIMOHGAON) 		1745002000NRG24310120241554220 01/02/2024 KUND LAL 1745002WL050225 KUND LAL 00697 BKID0MG1327 905 905 Processed 26/03/2024 004832097 KUNDLAL STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002000NRG24310120241554221 01/02/2024 RAMDEEN 1745002WL050225 RAMDEEN 00697 BKID0MG1327 905 905 Processed 27/03/2024 004832097 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002000NRG24310120241554224 01/02/2024 BAISHAKHU 1745002WL050225 BAISHAKHU 00697 BKID0MG1327 1086 1086 Processed 27/03/2024 004832097 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002000NRG24310120241554226 01/02/2024 RAMVATI 1745002WL050225 RAMVATI 00697 BKID0MG1327 905 905 Processed 27/03/2024 004832097 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-062-002/141
(DARRIMOHGAON) 		1745002000NRG24310120241554229 01/02/2024 LALUVA LAL YADAV 1745002WL050225 LALUVA LAL YADAV 00697 BKID0MG1327 905 905 Processed 26/03/2024 004832097 LALUVALALYADAV STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24310120241554235 01/02/2024 BISARTI BAI 1745002WL050225 BISARTI BAI 00697 BKID0MG1327 1086 1086 Processed 26/03/2024 004832097 BISARTIBAI BANK OF BARODA(606985)
296 DINDORI MP-45-002-062-002/198
(DARRIMOHGAON) 		1745002000NRG24310120241554254 01/02/2024 PARVATI BAI 1745002WL050225 PARVATI BAI 00697 BKID0MG1327 1086 1086 Processed 27/03/2024 004832097 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-062-002/28
(DARRIMOHGAON) 		1745002000NRG24310120241554276 01/02/2024 SUKVARIYA 1745002WL050225 SUKVARIYA 00697 BKID0MG1327 1086 1086 Processed 26/03/2024 004832097 SUKVARIYA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24310120241554280 01/02/2024 LAL SINGH 1745002WL050225 LAL SINGH 00697 BKID0MG1327 1086 1086 Processed 27/03/2024 004832097 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002000NRG24310120241554288 01/02/2024 SAHDRI 1745002WL050225 SAHDRI 00697 BKID0MG1327 1086 1086 Processed 27/03/2024 004832097 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-062-003/106-A
(DARRIMOHGAON) 		1745002062NRG24310120241552974 01/02/2024 SHANKAR 1745002062WL050191 SHANKAR 00697 BKID0MG1327 905 905 Processed 26/03/2024 004832097 SHANKAR STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002062NRG24310120241552975 01/02/2024 SUKAWARIYA BAI YADAV 1745002062WL050191 SUKAWARIYA BAI YADAV 00697 BKID0MG1327 905 905 Processed 27/03/2024 004832097 SUKAWARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002062NRG24310120241552987 01/02/2024 CHOUDHAR DAS 1745002062WL050191 CHOUDHAR DAS 00697 BKID0MG1327 724 724 Processed 27/03/2024 004832097 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15966 15966
303 DINDORI MP-45-002-003-001/141-B
(BIJAURA) 		1745002000NRG24310120241554136 01/02/2024 CHAMAN DEVI 1745002WL050222 CHAMAN DEVI 00697 BKID0MG1331 1320 1320 Processed 26/03/2024 004832097 CHAMANDEVI CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002030NRG24310120241552911 01/02/2024 SUDHA MACHEHA 1745002030WL050186 SUDHA MACHEHA 00697 BKID0MG1331 1050 1050 Processed 27/03/2024 004832097 SUDHAMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-030-001/76-D
(HINOTA) 		1745002030NRG24310120241552926 01/02/2024 AMAR LAL 1745002030WL050186 AMAR LAL 00697 BKID0MG1331 1050 1050 Processed 26/03/2024 004832097 AMARLAL STATE BANK OF INDIA(508548)
SubTotal 3420 3420
306 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002024NRG24010220241556399 01/02/2024 kamlesh 1745002024WL050280 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004832097 kamlesh PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002024NRG24010220241556398 01/02/2024 kamlesh 1745002024WL050280 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004832097 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-062-002/134-B
(DARRIMOHGAON) 		1745002000NRG24310120241554225 01/02/2024 LALLI BAI 1745002WL050225 LALLI BAI 00697 BKID0NAMRGB 543 543 Processed 27/03/2024 004832097 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3195 3195
Total 318159 318159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010224APB_FTO_449863 Bank of Baroda BARB0DINDIN DINDORI 10514
2 DINDORI MP1745002_010224APB_FTO_449863 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8507
3 DINDORI MP1745002_010224APB_FTO_449863 Canara Bank CNRB0004113 DINDORI 4222
4 DINDORI MP1745002_010224APB_FTO_449863 Central Bank Of India CBIN0283015 DINDORI 7414
5 DINDORI MP1745002_010224APB_FTO_449863 IDBI Bank IBKL0001555 DINDORI 2940
6 DINDORI MP1745002_010224APB_FTO_449863 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 905
7 DINDORI MP1745002_010224APB_FTO_449863 Indian Bank IDIB000D070 DINDORI 4998
8 DINDORI MP1745002_010224APB_FTO_449863 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1260
9 DINDORI MP1745002_010224APB_FTO_449863 Punjab National Bank PUNB0200900 HOSHANGABAD 905
10 DINDORI MP1745002_010224APB_FTO_449863 Punjab National Bank PUNB0233900 KARANJIYA 1260
11 DINDORI MP1745002_010224APB_FTO_449863 Punjab National Bank PUNB0642100 DINDORI MP 20844
12 DINDORI MP1745002_010224APB_FTO_449863 State Bank of India SBIN0000487 SIHORA 1050
13 DINDORI MP1745002_010224APB_FTO_449863 State Bank of India SBIN0001061 DINDORI 86880
14 DINDORI MP1745002_010224APB_FTO_449863 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 127193
15 DINDORI MP1745002_010224APB_FTO_449863 UCO Bank UCBA0000259 OBAIDULLAGANJ 905
16 DINDORI MP1745002_010224APB_FTO_449863 Union Bank of India UBIN0542628 SAKKA 1267
17 DINDORI MP1745002_010224APB_FTO_449863 Union Bank of India UBIN0559482 DINDORI 7445
18 DINDORI MP1745002_010224APB_FTO_449863 Fino Payments Bank Ltd FINO0001446 MP RO 1260
19 DINDORI MP1745002_010224APB_FTO_449863 India Post Payments Bank IPOS0000001 Dindori 5809
20 DINDORI MP1745002_010224APB_FTO_449863 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 15966
21 DINDORI MP1745002_010224APB_FTO_449863 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3420
22 DINDORI MP1745002_010224APB_FTO_449863 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2652
23 DINDORI MP1745002_010224APB_FTO_449863 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 543

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