Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270423APB_FTO_20446
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-45-002-004-005/27-C
(AJHWAR) 		1745002000NRG24270420230036895 27/04/2023 Ankit kumar kulesh 1745002WL001913 Ankit kumar kulesh 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 643379898 Ankitkumarkulesh BANK OF BARODA(606985)
2 DINDORI MP-45-002-030-001/90
(HINOTA) 		1745002000NRG24270420230036696 27/04/2023 SIYA BAI YADAV 1745002WL001886 SIYA BAI YADAV 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 643379898 SIYABAIYADAV BANK OF BARODA(606985)
SubTotal 2526 2526
3 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002000NRG24270420230036908 27/04/2023 Santoshi 1745002WL001913 Santoshi 00078 CNRB0004113 1200 1200 Processed 12/05/2023 643379898 Santoshi CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24270420230036680 27/04/2023 CHOTI BAI 1745002WL001886 CHOTI BAI 00078 CNRB0004113 1547 1547 Processed 12/05/2023 643379898 CHOTIBAI CANARA BANK(508532)
SubTotal 2747 2747
5 DINDORI MP-45-002-004-002/54
(AJHWAR) 		1745002000NRG24270420230036851 27/04/2023 MANBODHI SINGH 1745002WL001911 MANBODHI SINGH 00089 CBIN0283015 1320 1320 Processed 12/05/2023 643379898 MANBODHISINGH CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002000NRG24270420230036852 27/04/2023 SAKUN BAI 1745002WL001911 SAKUN BAI 00089 CBIN0283015 1320 1320 Processed 13/05/2023 643379898 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
7 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002000NRG24270420230036860 27/04/2023 dhrmend singh 1745002WL001913 dhrmend singh 00089 CBIN0283015 200 200 Processed 13/05/2023 643379898 dhrmendsingh FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-004-005/10-A
(AJHWAR) 		1745002000NRG24270420230036863 27/04/2023 RMEAIDAS 1745002WL001913 RMEAIDAS 00089 CBIN0283015 1000 1000 Processed 12/05/2023 643379898 RMEAIDAS CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002000NRG24270420230036866 27/04/2023 UMESH 1745002WL001913 UMESH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 UMESH CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24270420230036869 27/04/2023 DEvKi bAi 1745002WL001913 DEvKi bAi 00089 CBIN0283015 1200 1200 Processed 13/05/2023 643379898 DEvKibAi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24270420230036868 27/04/2023 SHANKER 1745002WL001913 SHANKER 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 SHANKER CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-005/13
(AJHWAR) 		1745002000NRG24270420230036872 27/04/2023 SOmati 1745002WL001913 SOmati 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 SOmati CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24270420230036873 27/04/2023 DHRAMvATi 1745002WL001913 DHRAMvATi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 DHRAMvATi CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002000NRG24270420230036874 27/04/2023 KEHAR SINGH 1745002WL001913 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 13/05/2023 643379898 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002000NRG24270420230036875 27/04/2023 PRAHLAD 1745002WL001913 PRAHLAD 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 PRAHLAD STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002000NRG24270420230036876 27/04/2023 PRAHLD 1745002WL001913 PRAHLD 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 PRAHLD CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002000NRG24270420230036878 27/04/2023 CHAIT SINGH 1745002WL001913 CHAIT SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 CHAITSINGH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002000NRG24270420230036879 27/04/2023 JAYMATi 1745002WL001913 JAYMATi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 JAYMATi CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002000NRG24270420230036882 27/04/2023 bASiKHiYA 1745002WL001913 bASiKHiYA 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 bASiKHiYA CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-005/25-A
(AJHWAR) 		1745002000NRG24270420230036885 27/04/2023 sukhmatiya bai 1745002WL001913 sukhmatiya bai 00089 CBIN0283015 1200 1200 Rejected 12/05/2023 643379898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DINDORI MP-45-002-004-005/25-B
(AJHWAR) 		1745002000NRG24270420230036887 27/04/2023 LALSAY 1745002WL001913 LALSAY 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 LALSAY STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-004-005/25-B
(AJHWAR) 		1745002000NRG24270420230036886 27/04/2023 Pramvati 1745002WL001913 Pramvati 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 Pramvati CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-005/26
(AJHWAR) 		1745002000NRG24270420230036889 27/04/2023 SONLAL 1745002WL001913 SONLAL 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 SONLAL CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-005/26
(AJHWAR) 		1745002000NRG24270420230036890 27/04/2023 Titari 1745002WL001913 Titari 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 Titari CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24270420230036891 27/04/2023 dannabai 1745002WL001913 dannabai 00089 CBIN0283015 1200 1200 Processed 13/05/2023 643379898 dannabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24270420230036897 27/04/2023 GEETA Bai Tekam 1745002WL001913 GEETA Bai Tekam 00089 CBIN0283015 1000 1000 Processed 13/05/2023 643379898 GEETABaiTekam FINO PAYMENTS BANK LTD(608001)
27 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24270420230036896 27/04/2023 LALvATi 1745002WL001913 LALvATi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 LALvATi CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002000NRG24270420230036899 27/04/2023 KOSHLAY BIA 1745002WL001913 KOSHLAY BIA 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 KOSHLAYBIA CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-005/31
(AJHWAR) 		1745002000NRG24270420230036902 27/04/2023 DHENOU DASH 1745002WL001913 DHENOU DASH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 DHENOUDASH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-004-005/31
(AJHWAR) 		1745002000NRG24270420230036903 27/04/2023 KOSi 1745002WL001913 KOSi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 KOSi CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-005/32
(AJHWAR) 		1745002000NRG24270420230036905 27/04/2023 GAwLiNE 1745002WL001913 GAwLiNE 00089 CBIN0283015 1000 1000 Processed 13/05/2023 643379898 GAwLiNE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-004-005/32
(AJHWAR) 		1745002000NRG24270420230036906 27/04/2023 SuKHvATi 1745002WL001913 SuKHvATi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 SuKHvATi CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-005/33
(AJHWAR) 		1745002000NRG24270420230036907 27/04/2023 PHOOL SINGH 1745002WL001913 PHOOL SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002000NRG24270420230036909 27/04/2023 BUDHRAM 1745002WL001913 BUDHRAM 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 BUDHRAM CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002000NRG24270420230036911 27/04/2023 ashok das 1745002WL001913 ashok das 00089 CBIN0283015 1200 1200 Processed 13/05/2023 643379898 ashokdas INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002000NRG24270420230036913 27/04/2023 BHAN 1745002WL001913 BHAN 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 BHAN CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002000NRG24270420230036915 27/04/2023 lallee 1745002WL001913 lallee 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 lallee CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-005/39
(AJHWAR) 		1745002000NRG24270420230036917 27/04/2023 gautam Lal 1745002WL001913 gautam Lal 00089 CBIN0283015 1200 1200 Processed 13/05/2023 643379898 gautamLal FINO PAYMENTS BANK LTD(608001)
39 DINDORI MP-45-002-004-005/40
(AJHWAR) 		1745002000NRG24270420230036918 27/04/2023 RAmkali 1745002WL001913 RAmkali 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 RAmkali CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-005/41-A
(AJHWAR) 		1745002000NRG24270420230036920 27/04/2023 FHLLi bAi 1745002WL001913 FHLLi bAi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 FHLLibAi CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24270420230036921 27/04/2023 NANSINGH 1745002WL001913 NANSINGH 00089 CBIN0283015 200 200 Processed 12/05/2023 643379898 NANSINGH CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002000NRG24270420230036923 27/04/2023 BUDHVRAIYA 1745002WL001913 BUDHVRAIYA 00089 CBIN0283015 1200 1200 Processed 13/05/2023 643379898 BUDHVRAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-004-005/44-B
(AJHWAR) 		1745002000NRG24270420230036925 27/04/2023 ASHOK 1745002WL001913 ASHOK 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 ASHOK CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-005/44-C
(AJHWAR) 		1745002000NRG24270420230036926 27/04/2023 DHREMDAS 1745002WL001913 DHREMDAS 00089 CBIN0283015 1000 1000 Processed 12/05/2023 643379898 DHREMDAS STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-004-005/44-C
(AJHWAR) 		1745002000NRG24270420230036927 27/04/2023 DHREMDAS 1745002WL001913 DHREMDAS 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 DHREMDAS CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002000NRG24270420230036928 27/04/2023 BALRAM 1745002WL001913 BALRAM 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 BALRAM STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-004-005/53-A
(AJHWAR) 		1745002000NRG24270420230036929 27/04/2023 Deepak 1745002WL001913 Deepak 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 Deepak CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-005/53-A
(AJHWAR) 		1745002000NRG24270420230036931 27/04/2023 Laxmi Bai 1745002WL001913 Laxmi Bai 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 LaxmiBai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002000NRG24270420230036933 27/04/2023 SHMARA 1745002WL001913 SHMARA 00089 CBIN0283015 600 600 Processed 12/05/2023 643379898 SHMARA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002000NRG24270420230036934 27/04/2023 SONA bAi 1745002WL001913 SONA bAi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 SONAbAi CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002000NRG24270420230036935 27/04/2023 Hira singh 1745002WL001913 Hira singh 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 Hirasingh STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002000NRG24270420230036936 27/04/2023 BAESHKHA 1745002WL001913 BAESHKHA 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 BAESHKHA CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002000NRG24270420230036937 27/04/2023 SAMiYA bAi 1745002WL001913 SAMiYA bAi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643379898 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
SubTotal 55640 55640
54 DINDORI MP-45-002-030-001/222
(HINOTA) 		1745002000NRG24270420230036673 27/04/2023 KAUSILYA GOSAVMI 1745002WL001886 KAUSILYA GOSAVMI 00165 IBKL0001555 1547 1547 Processed 12/05/2023 643379898 KAUSILYAGOSAVMI IDBI BANK(607095)
SubTotal 1547 1547
55 DINDORI MP-45-002-004-005/-41-C
(AJHWAR) 		1745002000NRG24270420230036861 27/04/2023 Suneel 1745002WL001913 Suneel 00176 IDIB000D070 1200 1200 Processed 12/05/2023 643379898 Suneel INDIAN BANK(607105)
56 DINDORI MP-45-002-004-005/10-C
(AJHWAR) 		1745002000NRG24270420230036865 27/04/2023 MALTI BAI 1745002WL001913 MALTI BAI 00176 IDIB000D070 1200 1200 Processed 12/05/2023 643379898 MALTIBAI INDIAN BANK(607105)
SubTotal 2400 2400
57 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002000NRG24270420230036965 27/04/2023 Om Prakash 1745002WL001918 Om Prakash 00176 IDIB000D648 1140 1140 Processed 12/05/2023 643379898 OmPrakash INDIAN BANK(607105)
58 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002000NRG24270420230036968 27/04/2023 Subhash Kumar 1745002WL001918 Subhash Kumar 00176 IDIB000D648 1140 1140 Processed 12/05/2023 643379898 SubhashKumar INDIAN BANK(607105)
SubTotal 2280 2280
59 DINDORI MP-45-002-003-001/135
(BIJAURA) 		1745002003NRG24270420230036805 27/04/2023 Ram deen 1745002003WL001909 Ram deen 00354 PUNB0642100 2856 2856 Processed 12/05/2023 643379898 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002000NRG24270420230036854 27/04/2023 Hemlata 1745002WL001911 Hemlata 00354 PUNB0642100 1320 1320 Processed 12/05/2023 643379898 Hemlata PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002000NRG24270420230036853 27/04/2023 Rakesh 1745002WL001911 Rakesh 00354 PUNB0642100 1320 1320 Processed 12/05/2023 643379898 Rakesh IDBI BANK(607095)
62 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002000NRG24270420230036628 27/04/2023 NANDVATI YADAV 1745002WL001886 NANDVATI YADAV 00354 PUNB0642100 1547 1547 Processed 12/05/2023 643379898 NANDVATIYADAV PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-030-001/109
(HINOTA) 		1745002000NRG24270420230036629 27/04/2023 SANTOSHI 1745002WL001886 SANTOSHI 00354 PUNB0642100 1547 1547 Processed 12/05/2023 643379898 SANTOSHI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24270420230036630 27/04/2023 DROPATI BANVASI 1745002WL001886 DROPATI BANVASI 00354 PUNB0642100 1547 1547 Processed 12/05/2023 643379898 DROPATIBANVASI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-030-001/40-A
(HINOTA) 		1745002000NRG24270420230036684 27/04/2023 PUSHPA BANWASI 1745002WL001886 PUSHPA BANWASI 00354 PUNB0642100 1547 1547 Processed 12/05/2023 643379898 PUSHPABANWASI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-030-001/63-A
(HINOTA) 		1745002000NRG24270420230036691 27/04/2023 SARITA 1745002WL001886 SARITA 00354 PUNB0642100 1326 1326 Processed 12/05/2023 643379898 SARITA PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-030-001/86
(HINOTA) 		1745002000NRG24270420230036695 27/04/2023 KESHRI BAI 1745002WL001886 KESHRI BAI 00354 PUNB0642100 1326 1326 Processed 12/05/2023 643379898 KESHRIBAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24270420230036978 27/04/2023 MANOJ KUMAR SHYAM 1745002WL001918 MANOJ KUMAR SHYAM 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379898 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 15476 15476
69 DINDORI MP-45-002-030-001/207
(HINOTA) 		1745002000NRG24270420230036668 27/04/2023 SAMHAR LAL YADAV 1745002WL001886 SAMHAR LAL YADAV 00415 SBIN0001061 1547 1547 Processed 12/05/2023 643379898 SAMHARLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002000NRG24270420230036670 27/04/2023 ASHOK BAI 1745002WL001886 ASHOK BAI 00415 SBIN0001061 1547 1547 Processed 12/05/2023 643379898 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
71 DINDORI MP-45-002-002-002/71-B
(DEORA) 		1745002000NRG24270420230036790 27/04/2023 NANKUNI 1745002WL001907 NANKUNI 00415 SBIN0030452 3150 3150 Processed 12/05/2023 643379898 NANKUNI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-004-005/10-B
(AJHWAR) 		1745002000NRG24270420230036864 27/04/2023 CHitrekha 1745002WL001913 CHitrekha 00415 SBIN0030452 1000 1000 Processed 12/05/2023 643379898 CHitrekha STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-004-005/34-B
(AJHWAR) 		1745002000NRG24270420230036910 27/04/2023 pahlvati 1745002WL001913 pahlvati 00415 SBIN0030452 1200 1200 Processed 13/05/2023 643379898 pahlvati INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002000NRG24270420230036912 27/04/2023 Ahiliya Bai 1745002WL001913 Ahiliya Bai 00415 SBIN0030452 1200 1200 Processed 13/05/2023 643379898 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002000NRG24270420230036914 27/04/2023 Johan singh 1745002WL001913 Johan singh 00415 SBIN0030452 1200 1200 Processed 12/05/2023 643379898 Johansingh STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-004-005/53-A
(AJHWAR) 		1745002000NRG24270420230036930 27/04/2023 DHANNI BAI 1745002WL001913 DHANNI BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 643379898 DHANNIBAI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-030-001/104
(HINOTA) 		1745002000NRG24270420230036627 27/04/2023 MANGALIYA YADAV 1745002WL001886 MANGALIYA YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 MANGALIYAYADAV STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24270420230036631 27/04/2023 OMPRAKASH BANVASI 1745002WL001886 OMPRAKASH BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 OMPRAKASHBANVASI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002000NRG24270420230036632 27/04/2023 RAMKUMAR CHOUHAN 1745002WL001886 RAMKUMAR CHOUHAN 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-030-001/121
(HINOTA) 		1745002000NRG24270420230036633 27/04/2023 KUSUM BAI YADAV 1745002WL001886 KUSUM BAI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-030-001/124
(HINOTA) 		1745002000NRG24270420230036634 27/04/2023 SUNEETA BANVASI 1745002WL001886 SUNEETA BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SUNEETABANVASI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-030-001/129-A
(HINOTA) 		1745002000NRG24270420230036636 27/04/2023 MIHI LAL BANVASI 1745002WL001886 MIHI LAL BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 MIHILALBANVASI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-030-001/130
(HINOTA) 		1745002000NRG24270420230036637 27/04/2023 PHULA BAI YADAV 1745002WL001886 PHULA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 PHULABAIYADAV STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-030-001/130-A
(HINOTA) 		1745002000NRG24270420230036638 27/04/2023 PREMVATI YADAV 1745002WL001886 PREMVATI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 PREMVATIYADAV STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-030-001/130-B
(HINOTA) 		1745002000NRG24270420230036639 27/04/2023 CHANDRABHAN YADAV 1745002WL001886 CHANDRABHAN YADAV 00415 SBIN0030452 1326 1326 Processed 12/05/2023 643379898 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-030-001/131
(HINOTA) 		1745002000NRG24270420230036640 27/04/2023 SURTI YADAV 1745002WL001886 SURTI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SURTIYADAV STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-030-001/131-A
(HINOTA) 		1745002000NRG24270420230036641 27/04/2023 SUHAGVATI YADAV 1745002WL001886 SUHAGVATI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SUHAGVATIYADAV STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-030-001/135-A
(HINOTA) 		1745002000NRG24270420230036642 27/04/2023 KANTA BANVASI 1745002WL001886 KANTA BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KANTABANVASI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-030-001/140
(HINOTA) 		1745002000NRG24270420230036643 27/04/2023 SAMARU PARASTE 1745002WL001886 SAMARU PARASTE 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SAMARUPARASTE STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-030-001/143
(HINOTA) 		1745002000NRG24270420230036644 27/04/2023 JANKI BANVASI 1745002WL001886 JANKI BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 JANKIBANVASI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-030-001/144-A
(HINOTA) 		1745002000NRG24270420230036645 27/04/2023 KUMARI BAI YADAV 1745002WL001886 KUMARI BAI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KUMARIBAIYADAV STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-030-001/149
(HINOTA) 		1745002000NRG24270420230036647 27/04/2023 JAMNA YADAV 1745002WL001886 JAMNA YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 JAMNAYADAV STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-030-001/149
(HINOTA) 		1745002000NRG24270420230036646 27/04/2023 RAJKUMAR YADAV 1745002WL001886 RAJKUMAR YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 RAJKUMARYADAV STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-030-001/150
(HINOTA) 		1745002000NRG24270420230036648 27/04/2023 SARASWATI YADAV 1745002WL001886 SARASWATI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SARASWATIYADAV STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-030-001/153
(HINOTA) 		1745002000NRG24270420230036649 27/04/2023 SHRIVATI YADAV 1745002WL001886 SHRIVATI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SHRIVATIYADAV STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-030-001/161
(HINOTA) 		1745002000NRG24270420230036650 27/04/2023 GYANO BAI PARIHAR 1745002WL001886 GYANO BAI PARIHAR 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 GYANOBAIPARIHAR STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-030-001/165
(HINOTA) 		1745002000NRG24270420230036652 27/04/2023 BRISPATI YADAV 1745002WL001886 BRISPATI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 BRISPATIYADAV STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-030-001/166
(HINOTA) 		1745002000NRG24270420230036653 27/04/2023 JAYMATI PARASTE 1745002WL001886 JAYMATI PARASTE 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 JAYMATIPARASTE STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-030-001/166-A
(HINOTA) 		1745002000NRG24270420230036654 27/04/2023 SUMME PARASTE 1745002WL001886 SUMME PARASTE 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SUMMEPARASTE STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-030-001/167
(HINOTA) 		1745002000NRG24270420230036655 27/04/2023 SAMRAT LAL BANVASI 1745002WL001886 SAMRAT LAL BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SAMRATLALBANVASI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-030-001/169
(HINOTA) 		1745002000NRG24270420230036657 27/04/2023 GUJVA BANVASI 1745002WL001886 GUJVA BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 GUJVABANVASI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-030-001/176
(HINOTA) 		1745002000NRG24270420230036658 27/04/2023 BHADDE DHURWEY 1745002WL001886 BHADDE DHURWEY 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 BHADDEDHURWEY STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24270420230036659 27/04/2023 CHAMPA DHURWEY 1745002WL001886 CHAMPA DHURWEY 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 CHAMPADHURWEY STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002000NRG24270420230036660 27/04/2023 KAMLA PARIHAR 1745002WL001886 KAMLA PARIHAR 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KAMLAPARIHAR STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-030-001/183-A
(HINOTA) 		1745002000NRG24270420230036661 27/04/2023 DROPATI YADAV 1745002WL001886 DROPATI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 DROPATIYADAV STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-030-001/198
(HINOTA) 		1745002000NRG24270420230036663 27/04/2023 GAUTAM VISHWKARMA 1745002WL001886 GAUTAM VISHWKARMA 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 GAUTAMVISHWKARMA STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-030-001/199-A
(HINOTA) 		1745002000NRG24270420230036664 27/04/2023 RAJNI YADAV 1745002WL001886 RAJNI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 RAJNIYADAV STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-030-001/200
(HINOTA) 		1745002000NRG24270420230036665 27/04/2023 KALAVATI YADAV 1745002WL001886 KALAVATI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KALAVATIYADAV STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-030-001/205
(HINOTA) 		1745002000NRG24270420230036666 27/04/2023 MAHESH BANVASI 1745002WL001886 MAHESH BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 MAHESHBANVASI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-030-001/207
(HINOTA) 		1745002000NRG24270420230036667 27/04/2023 KAUSHALYA YADAV 1745002WL001886 KAUSHALYA YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KAUSHALYAYADAV STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-030-001/219-A
(HINOTA) 		1745002000NRG24270420230036671 27/04/2023 KOUSHLIYA YADAV 1745002WL001886 KOUSHLIYA YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KOUSHLIYAYADAV STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-030-001/22
(HINOTA) 		1745002000NRG24270420230036672 27/04/2023 MANGLI YADAV 1745002WL001886 MANGLI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 MANGLIYADAV STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-030-001/227-A
(HINOTA) 		1745002000NRG24270420230036674 27/04/2023 AMARVATI YADAV 1745002WL001886 AMARVATI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 AMARVATIYADAV STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-030-001/246
(HINOTA) 		1745002000NRG24270420230036675 27/04/2023 RAMBHAJAN YADAV 1745002WL001886 RAMBHAJAN YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 RAMBHAJANYADAV PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-030-001/251
(HINOTA) 		1745002000NRG24270420230036676 27/04/2023 BHANA BANVASI 1745002WL001886 BHANA BANVASI 00415 SBIN0030452 1326 1326 Processed 12/05/2023 643379898 BHANABANVASI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-030-001/29
(HINOTA) 		1745002000NRG24270420230036677 27/04/2023 SANJU JOGI 1745002WL001886 SANJU JOGI 00415 SBIN0030452 1105 1105 Processed 12/05/2023 643379898 SANJUJOGI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-030-001/293
(HINOTA) 		1745002000NRG24270420230036679 27/04/2023 KAMLIYA DHURWEY 1745002WL001886 KAMLIYA DHURWEY 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KAMLIYADHURWEY STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-030-001/293
(HINOTA) 		1745002000NRG24270420230036678 27/04/2023 POORAN SINGH DHURWEY 1745002WL001886 POORAN SINGH DHURWEY 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 POORANSINGHDHURWEY UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24270420230036681 27/04/2023 SILOCHNA BAI YADAV 1745002WL001886 SILOCHNA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SILOCHNABAIYADAV STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-030-001/296
(HINOTA) 		1745002000NRG24270420230036682 27/04/2023 SATYAWATI BANVASI 1745002WL001886 SATYAWATI BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 SATYAWATIBANVASI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-030-001/38
(HINOTA) 		1745002000NRG24270420230036683 27/04/2023 ROOKMANI BANVASI 1745002WL001886 ROOKMANI BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 ROOKMANIBANVASI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-030-001/45
(HINOTA) 		1745002000NRG24270420230036685 27/04/2023 CHIRONJA BAI YADAV 1745002WL001886 CHIRONJA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 CHIRONJABAIYADAV STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-030-001/46
(HINOTA) 		1745002000NRG24270420230036686 27/04/2023 KALSA YADAV 1745002WL001886 KALSA YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KALSAYADAV STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-030-001/54-A
(HINOTA) 		1745002000NRG24270420230036688 27/04/2023 SUSHILA BAI JOGI 1745002WL001886 SUSHILA BAI JOGI 00415 SBIN0030452 1326 1326 Processed 12/05/2023 643379898 SUSHILABAIJOGI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-030-001/62
(HINOTA) 		1745002000NRG24270420230036689 27/04/2023 KANHAIYA LAL 1745002WL001886 KANHAIYA LAL 00415 SBIN0030452 1326 1326 Processed 12/05/2023 643379898 KANHAIYALAL STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-030-001/65-B
(HINOTA) 		1745002000NRG24270420230036692 27/04/2023 MEENA YADAV 1745002WL001886 MEENA YADAV 00415 SBIN0030452 1326 1326 Processed 12/05/2023 643379898 MEENAYADAV STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-030-001/7
(HINOTA) 		1745002000NRG24270420230036693 27/04/2023 MEERA MACHEHA 1745002WL001886 MEERA MACHEHA 00415 SBIN0030452 1326 1326 Processed 12/05/2023 643379898 MEERAMACHEHA UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-030-001/90-A
(HINOTA) 		1745002000NRG24270420230036697 27/04/2023 KUSUM YADAV 1745002WL001886 KUSUM YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 KUSUMYADAV STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-030-001/91
(HINOTA) 		1745002000NRG24270420230036698 27/04/2023 PREMVATI BANVASI 1745002WL001886 PREMVATI BANVASI 00415 SBIN0030452 1105 1105 Processed 12/05/2023 643379898 PREMVATIBANVASI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-030-001/93
(HINOTA) 		1745002000NRG24270420230036699 27/04/2023 GOMTI YADAV 1745002WL001886 GOMTI YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 GOMTIYADAV STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-030-001/93-A
(HINOTA) 		1745002000NRG24270420230036700 27/04/2023 VINEETA YADAV 1745002WL001886 VINEETA YADAV 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 VINEETAYADAV STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-030-001/94
(HINOTA) 		1745002000NRG24270420230036701 27/04/2023 NANDU BANVASI 1745002WL001886 NANDU BANVASI 00415 SBIN0030452 1105 1105 Processed 12/05/2023 643379898 NANDUBANVASI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-030-001/96
(HINOTA) 		1745002000NRG24270420230036702 27/04/2023 CHAINA BANVASI 1745002WL001886 CHAINA BANVASI 00415 SBIN0030452 1547 1547 Processed 12/05/2023 643379898 CHAINABANVASI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-030-002/24
(HINOTA) 		1745002000NRG24270420230036703 27/04/2023 MEENA BAI 1745002WL001886 MEENA BAI 00415 SBIN0030452 1326 1326 Processed 12/05/2023 643379898 MEENABAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24270420230036971 27/04/2023 RAM BAI GAWLE 1745002WL001918 RAM BAI GAWLE 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379898 RAMBAIGAWLE STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24270420230036970 27/04/2023 RAM BAI GAWLE 1745002WL001918 RAM BAI GAWLE 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379898 RAMBAIGAWLE STATE BANK OF INDIA(508548)
SubTotal 98083 98083
137 DINDORI MP-45-002-030-001/124
(HINOTA) 		1745002000NRG24270420230036635 27/04/2023 RAJA BANVASI 1745002WL001886 RAJA BANVASI 00462 UCBA0002989 1547 1547 Processed 12/05/2023 643379898 RAJABANVASI UCO BANK(607066)
SubTotal 1547 1547
138 DINDORI MP-45-002-003-001/135
(BIJAURA) 		1745002003NRG24270420230036806 27/04/2023 SUKARTI BAI 1745002003WL001909 SUKARTI BAI 00468 UBIN0559482 2856 2856 Processed 12/05/2023 643379898 SUKARTIBAI UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-030-001/161
(HINOTA) 		1745002000NRG24270420230036651 27/04/2023 VIVEK NATH PARIHAR 1745002WL001886 VIVEK NATH PARIHAR 00468 UBIN0559482 1547 1547 Processed 12/05/2023 643379898 VIVEKNATHPARIHAR CANARA BANK(508532)
140 DINDORI MP-45-002-030-001/183-B
(HINOTA) 		1745002000NRG24270420230036662 27/04/2023 SIVKUMARI YADAV 1745002WL001886 SIVKUMARI YADAV 00468 UBIN0559482 1547 1547 Processed 12/05/2023 643379898 SIVKUMARIYADAV UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-030-001/215-B
(HINOTA) 		1745002000NRG24270420230036669 27/04/2023 SAVITRI BAI YADAV 1745002WL001886 SAVITRI BAI YADAV 00468 UBIN0559482 1547 1547 Processed 12/05/2023 643379898 SAVITRIBAIYADAV UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-030-001/62
(HINOTA) 		1745002000NRG24270420230036690 27/04/2023 KIRAN KUMAR 1745002WL001886 KIRAN KUMAR 00468 UBIN0559482 1326 1326 Processed 12/05/2023 643379898 KIRANKUMAR UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-030-001/73
(HINOTA) 		1745002000NRG24270420230036694 27/04/2023 SAVITA 1745002WL001886 SAVITA 00468 UBIN0559482 1326 1326 Processed 12/05/2023 643379898 SAVITA UNION BANK OF INDIA(508500)
SubTotal 10149 10149
144 DINDORI MP-45-002-004-005/27-A
(AJHWAR) 		1745002000NRG24270420230036892 27/04/2023 Pawan Kumar 1745002WL001913 Pawan Kumar 00688 FINO0001001 1200 1200 Processed 13/05/2023 643379898 PawanKumar FINO PAYMENTS BANK LTD(608001)
145 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24270420230036922 27/04/2023 Lalita Bai Karcham 1745002WL001913 Lalita Bai Karcham 00688 FINO0001001 1200 1200 Processed 13/05/2023 643379898 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
146 DINDORI MP-45-002-004-005/12-C
(AJHWAR) 		1745002000NRG24270420230036871 27/04/2023 Rajwati 1745002WL001913 Rajwati 00691 IPOS0000001 1200 1200 Processed 13/05/2023 643379898 Rajwati FINO PAYMENTS BANK LTD(608001)
147 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002000NRG24270420230036888 27/04/2023 Satisha 1745002WL001913 Satisha 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643379898 Satisha STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-004-005/27-B
(AJHWAR) 		1745002000NRG24270420230036894 27/04/2023 Savtri kulesh 1745002WL001913 Savtri kulesh 00691 IPOS0000001 1200 1200 Processed 13/05/2023 643379898 Savtrikulesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002000NRG24270420230036898 27/04/2023 Syam Bai 1745002WL001913 Syam Bai 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643379898 SyamBai CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002000NRG24270420230036904 27/04/2023 Chain Singh 1745002WL001913 Chain Singh 00691 IPOS0000001 1200 1200 Processed 13/05/2023 643379898 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-004-005/55
(AJHWAR) 		1745002000NRG24270420230036932 27/04/2023 Ratti Bai 1745002WL001913 Ratti Bai 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643379898 RattiBai CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
152 DINDORI MP-45-002-030-001/54
(HINOTA) 		1745002000NRG24270420230036687 27/04/2023 GANGA BANAFAR 1745002WL001886 GANGA BANAFAR 00697 BKID0MG1331 1326 1326 Processed 12/05/2023 643379898 GANGABANAFAR STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002000NRG24270420230036967 27/04/2023 VMLA BAI 1745002WL001918 VMLA BAI 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379898 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002000NRG24270420230036969 27/04/2023 RAM KUMAR 1745002WL001918 RAM KUMAR 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379898 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002000NRG24270420230036972 27/04/2023 GEETA BAI 1745002WL001918 GEETA BAI 00697 BKID0MG1331 1140 1140 Processed 13/05/2023 643379898 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002000NRG24270420230036974 27/04/2023 BHAGVATI 1745002WL001918 BHAGVATI 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379898 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002000NRG24270420230036976 27/04/2023 jayanti bai 1745002WL001918 jayanti bai 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379898 jayantibai UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002000NRG24270420230036977 27/04/2023 MOHAN 1745002WL001918 MOHAN 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379898 MOHAN PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002000NRG24270420230036979 27/04/2023 JALESHAVAR 1745002WL001918 JALESHAVAR 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379898 JALESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9306 9306
160 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002000NRG24270420230036975 27/04/2023 CHAMAR SINGH 1745002WL001918 CHAMAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 643379898 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 215535 215535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270423APB_FTO_20446 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_270423APB_FTO_20446 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 DINDORI MP1745002_270423APB_FTO_20446 Canara Bank CNRB0004113 DINDORI 2747
4 DINDORI MP1745002_270423APB_FTO_20446 Central Bank Of India CBIN0283015 DINDORI 55640
5 DINDORI MP1745002_270423APB_FTO_20446 IDBI Bank IBKL0001555 DINDORI 1547
6 DINDORI MP1745002_270423APB_FTO_20446 Indian Bank IDIB000D070 DINDORI 2400
7 DINDORI MP1745002_270423APB_FTO_20446 Indian Bank IDIB000D648 Dindori 2280
8 DINDORI MP1745002_270423APB_FTO_20446 Punjab National Bank PUNB0642100 DINDORI MP 15476
9 DINDORI MP1745002_270423APB_FTO_20446 State Bank of India SBIN0001061 DINDORI 3094
10 DINDORI MP1745002_270423APB_FTO_20446 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 98083
11 DINDORI MP1745002_270423APB_FTO_20446 UCO Bank UCBA0002989 DINDORI 1547
12 DINDORI MP1745002_270423APB_FTO_20446 Union Bank of India UBIN0559482 DINDORI 10149
13 DINDORI MP1745002_270423APB_FTO_20446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
14 DINDORI MP1745002_270423APB_FTO_20446 India Post Payments Bank IPOS0000001 Dindori 7200
15 DINDORI MP1745002_270423APB_FTO_20446 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9306
16 DINDORI MP1745002_270423APB_FTO_20446 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1140

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