Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270423APB_FTO_20359
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-45-002-030-001/61-A
(HINOTA) 		1745002030NRG24270420230035182 27/04/2023 SANTOSHI 1745002030WL001799 SANTOSHI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 643379854 SANTOSHI BANK OF BARODA(606985)
2 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24270420230036044 27/04/2023 RAJESHWARI DHURVEY 1745002030WL001840 RAJESHWARI DHURVEY 00045 BARB0DINDIN 3060 3060 Processed 12/05/2023 643379854 RAJESHWARIDHURVEY BANK OF BARODA(606985)
3 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002030NRG24270420230035208 27/04/2023 TAN SINGH BANWASI 1745002030WL001799 TAN SINGH BANWASI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 643379854 TANSINGHBANWASI BANK OF BARODA(606985)
4 DINDORI MP-45-002-041-001/101-A
(SIMARIYA) 		1745002041NRG24270420230034784 27/04/2023 DAYARAM 1745002041WL001778 DAYARAM 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 DAYARAM UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-041-001/105
(SIMARIYA) 		1745002041NRG24270420230034785 27/04/2023 MAMTA 1745002041WL001778 MAMTA 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 MAMTA BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-001/112
(SIMARIYA) 		1745002041NRG24270420230034729 27/04/2023 ANEETA 1745002041WL001775 ANEETA 00045 BARB0DINDIN 740 740 Processed 12/05/2023 643379854 ANEETA BANK OF BARODA(606985)
7 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24270420230034734 27/04/2023 RAKESH 1745002041WL001775 RAKESH 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 RAKESH BANK OF BARODA(606985)
8 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG24270420230034739 27/04/2023 MAINA 1745002041WL001775 MAINA 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 MAINA STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG24270420230034738 27/04/2023 MAINA 1745002041WL001775 MAINA 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 MAINA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 DINDORI MP-45-002-041-001/23
(SIMARIYA) 		1745002041NRG24270420230034797 27/04/2023 GOTAR 1745002041WL001778 GOTAR 00045 BARB0DINDIN 740 740 Processed 12/05/2023 643379854 GOTAR BANK OF BARODA(606985)
11 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002041NRG24270420230034798 27/04/2023 GUDDI BAI 1745002041WL001778 GUDDI BAI 00045 BARB0DINDIN 740 740 Processed 12/05/2023 643379854 GUDDIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002041NRG24270420230034802 27/04/2023 VEDVATI 1745002041WL001778 VEDVATI 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 VEDVATI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-041-001/41
(SIMARIYA) 		1745002041NRG24270420230034809 27/04/2023 JANAKVATI 1745002041WL001778 JANAKVATI 00045 BARB0DINDIN 555 555 Processed 12/05/2023 643379854 JANAKVATI BANK OF BARODA(606985)
14 DINDORI MP-45-002-041-001/52
(SIMARIYA) 		1745002041NRG24270420230034814 27/04/2023 YASODA BAI 1745002041WL001778 YASODA BAI 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 YASODABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24270420230034819 27/04/2023 SOOR SINGH 1745002041WL001778 SOOR SINGH 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 SOORSINGH STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24270420230034746 27/04/2023 MOHVATI 1745002041WL001775 MOHVATI 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 643379854 MOHVATI BANK OF BARODA(606985)
SubTotal 18105 18105
17 DINDORI MP-45-002-041-001/130-B
(SIMARIYA) 		1745002041NRG24270420230034745 27/04/2023 Durga 1745002041WL001775 Durga 00078 CNRB0004113 1110 1110 Processed 12/05/2023 643379854 Durga STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-041-001/99
(SIMARIYA) 		1745002041NRG24270420230034829 27/04/2023 SHASHI BAI 1745002041WL001778 SHASHI BAI 00078 CNRB0004113 925 925 Processed 12/05/2023 643379854 SHASHIBAI STATE BANK OF INDIA(508548)
SubTotal 2035 2035
19 DINDORI MP-45-002-004-001/20-A
(AJHWAR) 		1745002004NRG24260420230034091 27/04/2023 bALiRAM 1745002004WL001730 bALiRAM 00089 CBIN0283015 1400 1400 Processed 12/05/2023 643379854 bALiRAM CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-001/20-A
(AJHWAR) 		1745002004NRG24260420230034090 27/04/2023 bALiRAM 1745002004WL001730 bALiRAM 00089 CBIN0283015 1400 1400 Processed 12/05/2023 643379854 bALiRAM CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-001/4-A
(AJHWAR) 		1745002004NRG24260420230034097 27/04/2023 BHNOOSINGH 1745002004WL001734 BHNOOSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 643379854 BHNOOSINGH CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-001/4-A
(AJHWAR) 		1745002004NRG24260420230034098 27/04/2023 sahbin 1745002004WL001734 sahbin 00089 CBIN0283015 1400 1400 Processed 13/05/2023 643379854 sahbin INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-004-001/4-D
(AJHWAR) 		1745002004NRG24260420230034094 27/04/2023 Gyan singh 1745002004WL001732 Gyan singh 00089 CBIN0283015 1400 1400 Processed 12/05/2023 643379854 Gyansingh STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-004-002/26
(AJHWAR) 		1745002004NRG24260420230034089 27/04/2023 beshkhiya 1745002004WL001729 beshkhiya 00089 CBIN0283015 1400 1400 Processed 12/05/2023 643379854 beshkhiya CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-002/26
(AJHWAR) 		1745002004NRG24260420230034088 27/04/2023 sampta 1745002004WL001729 sampta 00089 CBIN0283015 1400 1400 Processed 12/05/2023 643379854 sampta STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24260420230034092 27/04/2023 NARYAN 1745002004WL001731 NARYAN 00089 CBIN0283015 1400 1400 Processed 12/05/2023 643379854 NARYAN CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24260420230034093 27/04/2023 Sarita bai 1745002004WL001731 Sarita bai 00089 CBIN0283015 1400 1400 Processed 13/05/2023 643379854 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002004NRG24260420230034096 27/04/2023 SAMERT 1745002004WL001733 SAMERT 00089 CBIN0283015 1000 1000 Processed 12/05/2023 643379854 SAMERT CENTRAL BANK OF INDIA(607115)
SubTotal 13600 13600
29 DINDORI MP-45-002-030-001/261
(HINOTA) 		1745002030NRG24270420230035169 27/04/2023 SUSHMA SINGH 1745002030WL001799 SUSHMA SINGH 00089 CBIN0283951 1140 1140 Processed 12/05/2023 643379854 SUSHMASINGH IDBI BANK(607095)
SubTotal 1140 1140
30 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24270420230035162 27/04/2023 JAGDISH NATH 1745002030WL001799 JAGDISH NATH 00165 IBKL0001555 1140 1140 Processed 12/05/2023 643379854 JAGDISHNATH IDBI BANK(607095)
31 DINDORI MP-45-002-030-001/243-A
(HINOTA) 		1745002030NRG24270420230035284 27/04/2023 SHANTI BAI 1745002030WL001801 SHANTI BAI 00165 IBKL0001555 1140 1140 Processed 12/05/2023 643379854 SHANTIBAI IDBI BANK(607095)
SubTotal 2280 2280
32 DINDORI MP-45-002-002-002/251-A
(DEORA) 		1745002000NRG24270420230036613 27/04/2023 Malti 1745002WL001882 Malti 00176 IDIB000D070 3150 3150 Processed 12/05/2023 643379854 Malti INDIAN BANK(607105)
33 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002010NRG24270420230035769 27/04/2023 devideen 1745002010WL001823 devideen 00176 IDIB000D070 3094 3094 Processed 12/05/2023 643379854 devideen INDIAN BANK(607105)
34 DINDORI MP-45-002-010-001/272
(JAMGAON) 		1745002010NRG24270420230035772 27/04/2023 rambati bai 1745002010WL001825 rambati bai 00176 IDIB000D070 3094 3094 Processed 12/05/2023 643379854 rambatibai INDIAN BANK(607105)
35 DINDORI MP-45-002-030-001/106-A
(HINOTA) 		1745002030NRG24270420230035245 27/04/2023 SINDHIYA 1745002030WL001801 SINDHIYA 00176 IDIB000D070 1140 1140 Processed 12/05/2023 643379854 SINDHIYA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002030NRG24270420230035158 27/04/2023 YODHA NATH 1745002030WL001799 YODHA NATH 00176 IDIB000D070 1140 1140 Processed 12/05/2023 643379854 YODHANATH INDIAN BANK(607105)
37 DINDORI MP-45-002-030-002/151-C
(HINOTA) 		1745002030NRG24270420230036081 27/04/2023 CHAMELI BAI 1745002030WL001842 CHAMELI BAI 00176 IDIB000D070 3060 3060 Processed 12/05/2023 643379854 CHAMELIBAI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-030-002/151-C
(HINOTA) 		1745002030NRG24270420230036082 27/04/2023 CHAMELI BAI 1745002030WL001842 CHAMELI BAI 00176 IDIB000D070 3060 3060 Processed 12/05/2023 643379854 CHAMELIBAI INDIAN BANK(607105)
39 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002030NRG24270420230036017 27/04/2023 MEELA KUMARI UIKY 1745002030WL001838 MEELA KUMARI UIKY 00176 IDIB000D070 3060 3060 Processed 12/05/2023 643379854 MEELAKUMARIUIKY INDIAN BANK(607105)
40 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002041NRG24270420230034782 27/04/2023 MOHAN SINGH 1745002041WL001778 MOHAN SINGH 00176 IDIB000D070 185 185 Processed 12/05/2023 643379854 MOHANSINGH INDIAN BANK(607105)
41 DINDORI MP-45-002-041-001/130-A
(SIMARIYA) 		1745002041NRG24270420230034742 27/04/2023 Nandlal 1745002041WL001775 Nandlal 00176 IDIB000D070 1110 1110 Processed 12/05/2023 643379854 Nandlal INDIAN BANK(607105)
42 DINDORI MP-45-002-041-001/130-A
(SIMARIYA) 		1745002041NRG24270420230034743 27/04/2023 Subhadra bai 1745002041WL001775 Subhadra bai 00176 IDIB000D070 1110 1110 Processed 12/05/2023 643379854 Subhadrabai INDIAN BANK(607105)
43 DINDORI MP-45-002-041-001/16
(SIMARIYA) 		1745002041NRG24270420230034792 27/04/2023 MADHU 1745002041WL001778 MADHU 00176 IDIB000D070 925 925 Processed 12/05/2023 643379854 MADHU INDIAN BANK(607105)
44 DINDORI MP-45-002-041-001/82
(SIMARIYA) 		1745002041NRG24270420230034823 27/04/2023 JANKI 1745002041WL001778 JANKI 00176 IDIB000D070 1110 1110 Processed 12/05/2023 643379854 JANKI INDIAN BANK(607105)
45 DINDORI MP-45-002-052-001/352
(DHANUWASAGAR) 		1745002052NRG24270420230036780 27/04/2023 JAI SINGH 1745002052WL001904 JAI SINGH 00176 IDIB000D070 2856 2856 Processed 12/05/2023 643379854 JAISINGH INDIAN BANK(607105)
SubTotal 28094 28094
46 DINDORI MP-45-002-052-001/352
(DHANUWASAGAR) 		1745002052NRG24270420230036781 27/04/2023 JAY SINGH 1745002052WL001904 JAY SINGH 00176 IDIB000D648 2448 2448 Processed 12/05/2023 643379854 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2448 2448
47 DINDORI MP-45-002-002-002/104-A
(DEORA) 		1745002000NRG24270420230036593 27/04/2023 Tularam 1745002WL001875 Tularam 00354 PUNB0642100 3150 3150 Processed 12/05/2023 643379854 Tularam PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24270420230036607 27/04/2023 CHOTI BAI 1745002WL001877 CHOTI BAI 00354 PUNB0642100 3150 3150 Processed 12/05/2023 643379854 CHOTIBAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24270420230036608 27/04/2023 MIHILAL 1745002WL001877 MIHILAL 00354 PUNB0642100 3150 3150 Processed 12/05/2023 643379854 MIHILAL PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002000NRG24270420230036611 27/04/2023 sukvariya bai 1745002WL001880 sukvariya bai 00354 PUNB0642100 3150 3150 Processed 12/05/2023 643379854 sukvariyabai PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-002-002/62
(DEORA) 		1745002000NRG24270420230036610 27/04/2023 YASODA 1745002WL001879 YASODA 00354 PUNB0642100 3150 3150 Processed 12/05/2023 643379854 YASODA PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-002-002/71-C
(DEORA) 		1745002000NRG24270420230036592 27/04/2023 DUKHI LAL 1745002WL001874 DUKHI LAL 00354 PUNB0642100 3150 3150 Processed 12/05/2023 643379854 DUKHILAL PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002031NRG24270420230034830 27/04/2023 SURAJVATI 1745002031WL001779 SURAJVATI 00354 PUNB0642100 1026 1026 Processed 12/05/2023 643379854 SURAJVATI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-030-001/107-A
(HINOTA) 		1745002030NRG24270420230035247 27/04/2023 HEMLATA YADAV 1745002030WL001801 HEMLATA YADAV 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-030-001/124-B
(HINOTA) 		1745002030NRG24270420230036040 27/04/2023 MATULIYA BANVASI 1745002030WL001840 MATULIYA BANVASI 00354 PUNB0642100 3060 3060 Processed 12/05/2023 643379854 MATULIYABANVASI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002030NRG24270420230035252 27/04/2023 LAXMI BANVASI 1745002030WL001801 LAXMI BANVASI 00354 PUNB0642100 950 950 Processed 12/05/2023 643379854 LAXMIBANVASI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002030NRG24270420230035259 27/04/2023 JYOTI YADAV 1745002030WL001801 JYOTI YADAV 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 JYOTIYADAV STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002030NRG24270420230035265 27/04/2023 SHRAVAN KUMAR 1745002030WL001801 SHRAVAN KUMAR 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002030NRG24270420230035160 27/04/2023 MAMTA MACHEHA 1745002030WL001799 MAMTA MACHEHA 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002030NRG24270420230035273 27/04/2023 SUKHVEER YADAV 1745002030WL001801 SUKHVEER YADAV 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 SUKHVEERYADAV PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002030NRG24270420230035165 27/04/2023 SUNEETA GOSWAMI 1745002030WL001799 SUNEETA GOSWAMI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-030-001/262
(HINOTA) 		1745002030NRG24270420230035170 27/04/2023 ANUSUIYA YADAV 1745002030WL001799 ANUSUIYA YADAV 00354 PUNB0642100 760 760 Processed 12/05/2023 643379854 ANUSUIYAYADAV PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002030NRG24270420230035290 27/04/2023 SANJU BANWASI 1745002030WL001801 SANJU BANWASI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 SANJUBANWASI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002030NRG24270420230035175 27/04/2023 SOMBATI BAI BANVASI 1745002030WL001799 SOMBATI BAI BANVASI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002030NRG24270420230035179 27/04/2023 SUMAN BAI 1745002030WL001799 SUMAN BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 SUMANBAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002030NRG24270420230035185 27/04/2023 GONDU LAL BANWASEE 1745002030WL001799 GONDU LAL BANWASEE 00354 PUNB0642100 570 570 Processed 12/05/2023 643379854 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24270420230035199 27/04/2023 DILIP 1745002030WL001799 DILIP 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 DILIP PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002030NRG24270420230035205 27/04/2023 ANITA BANVASI 1745002030WL001799 ANITA BANVASI 00354 PUNB0642100 190 190 Processed 12/05/2023 643379854 ANITABANVASI UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002030NRG24270420230035216 27/04/2023 RAJENDRA 1745002030WL001799 RAJENDRA 00354 PUNB0642100 950 950 Processed 12/05/2023 643379854 RAJENDRA PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002030NRG24270420230035218 27/04/2023 KIRAN 1745002030WL001799 KIRAN 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 KIRAN UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002030NRG24270420230035219 27/04/2023 JAGESHVAR KUMAR 1745002030WL001799 JAGESHVAR KUMAR 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 JAGESHVARKUMAR UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002030NRG24270420230035223 27/04/2023 KUMARI BAI 1745002030WL001799 KUMARI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 643379854 KUMARIBAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-030-002/250-A
(HINOTA) 		1745002030NRG24270420230036083 27/04/2023 DAMESHVARI 1745002030WL001842 DAMESHVARI 00354 PUNB0642100 3060 3060 Processed 12/05/2023 643379854 DAMESHVARI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002030NRG24270420230036047 27/04/2023 KAVAL SINGH DHUMKETI 1745002030WL001840 KAVAL SINGH DHUMKETI 00354 PUNB0642100 3060 3060 Processed 12/05/2023 643379854 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002031NRG24270420230034844 27/04/2023 JANKI NANDEHA 1745002031WL001779 JANKI NANDEHA 00354 PUNB0642100 1026 1026 Processed 12/05/2023 643379854 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-041-001/96
(SIMARIYA) 		1745002041NRG24270420230034828 27/04/2023 SHRIVATI 1745002041WL001778 SHRIVATI 00354 PUNB0642100 740 740 Processed 12/05/2023 643379854 SHRIVATI PUNJAB NATIONAL BANK(508568)
SubTotal 49112 49112
77 DINDORI MP-45-002-004-001/4-D
(AJHWAR) 		1745002004NRG24260420230034095 27/04/2023 Shanti 1745002004WL001732 Shanti 00415 SBIN0001061 1400 1400 Processed 13/05/2023 643379854 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-030-002/24
(HINOTA) 		1745002030NRG24270420230035230 27/04/2023 PRAMOD KUMAR CHAUHAN 1745002030WL001799 PRAMOD KUMAR CHAUHAN 00415 SBIN0001061 950 950 Processed 12/05/2023 643379854 PRAMODKUMARCHAUHAN STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-041-001/115
(SIMARIYA) 		1745002041NRG24270420230034789 27/04/2023 SHANTI BAI 1745002041WL001778 SHANTI BAI 00415 SBIN0001061 740 740 Processed 12/05/2023 643379854 SHANTIBAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002041NRG24270420230034791 27/04/2023 PARVATI 1745002041WL001778 PARVATI 00415 SBIN0001061 1110 1110 Processed 12/05/2023 643379854 PARVATI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002041NRG24270420230034790 27/04/2023 SUKHDEV 1745002041WL001778 SUKHDEV 00415 SBIN0001061 1110 1110 Processed 12/05/2023 643379854 SUKHDEV STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-052-001/316
(DHANUWASAGAR) 		1745002052NRG24270420230036779 27/04/2023 BHAGAWNIYA BAI 1745002052WL001904 BHAGAWNIYA BAI 00415 SBIN0001061 2244 2244 Processed 12/05/2023 643379854 BHAGAWNIYABAI STATE BANK OF INDIA(508548)
SubTotal 7554 7554
83 DINDORI MP-45-002-010-001/230-A
(JAMGAON) 		1745002010NRG24270420230035768 27/04/2023 charan 1745002010WL001822 charan 00415 SBIN0002893 3094 3094 Processed 12/05/2023 643379854 charan INDIAN BANK(607105)
SubTotal 3094 3094
84 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002041NRG24270420230034783 27/04/2023 PRABHA BAI THAKUR 1745002041WL001778 PRABHA BAI THAKUR 00415 SBIN0005511 1110 1110 Processed 12/05/2023 643379854 PRABHABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1110 1110
85 DINDORI MP-45-002-052-001/239
(DHANUWASAGAR) 		1745002052NRG24270420230036772 27/04/2023 AJAY KUMAR KASHI 1745002052WL001903 AJAY KUMAR KASHI 00415 SBIN0007141 2856 2856 Processed 12/05/2023 643379854 AJAYKUMARKASHI INDIAN BANK(607105)
SubTotal 2856 2856
86 DINDORI MP-45-002-002-002/112
(DEORA) 		1745002000NRG24270420230036589 27/04/2023 PAKSHI KUMAR 1745002WL001872 PAKSHI KUMAR 00415 SBIN0030452 3150 3150 Processed 12/05/2023 643379854 PAKSHIKUMAR STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-028-002/158-B
(DHURRA) 		1745002028NRG24270420230035030 27/04/2023 OM BAI 1745002028WL001788 OM BAI 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 OMBAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-030-001/10
(HINOTA) 		1745002030NRG24270420230036087 27/04/2023 RAPHIKA BEGAM 1745002030WL001843 RAPHIKA BEGAM 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 RAPHIKABEGAM STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002030NRG24270420230036088 27/04/2023 MADAN YADAV 1745002030WL001843 MADAN YADAV 00415 SBIN0030452 1632 1632 Processed 12/05/2023 643379854 MADANYADAV STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002030NRG24270420230036089 27/04/2023 MUNEE YADAV 1745002030WL001843 MUNEE YADAV 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 MUNEEYADAV STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002030NRG24270420230035243 27/04/2023 SONPRABHA YADAV 1745002030WL001801 SONPRABHA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SONPRABHAYADAV UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002030NRG24270420230035246 27/04/2023 TIJIYA YADAV 1745002030WL001801 TIJIYA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 TIJIYAYADAV STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002030NRG24270420230035152 27/04/2023 SHYAM BANVASI 1745002030WL001799 SHYAM BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SHYAMBANVASI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-030-001/114
(HINOTA) 		1745002030NRG24270420230035153 27/04/2023 DUSSI JOGI 1745002030WL001799 DUSSI JOGI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 DUSSIJOGI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002030NRG24270420230035248 27/04/2023 PARVATI BANVASI 1745002030WL001801 PARVATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PARVATIBANVASI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002030NRG24270420230035249 27/04/2023 BHAGVAT BANVASI 1745002030WL001801 BHAGVAT BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 BHAGVATBANVASI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002030NRG24270420230035250 27/04/2023 PUSA VISHWKARMA 1745002030WL001801 PUSA VISHWKARMA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PUSAVISHWKARMA STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002030NRG24270420230035251 27/04/2023 SHANTI BANVASI 1745002030WL001801 SHANTI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SHANTIBANVASI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-030-001/138
(HINOTA) 		1745002030NRG24270420230035253 27/04/2023 GIRJA YADAV 1745002030WL001801 GIRJA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 GIRJAYADAV STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002030NRG24270420230035254 27/04/2023 SARASWATI YADAV 1745002030WL001801 SARASWATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SARASWATIYADAV STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-030-001/141
(HINOTA) 		1745002030NRG24270420230035255 27/04/2023 DUBA YADAV 1745002030WL001801 DUBA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 DUBAYADAV STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002030NRG24270420230035256 27/04/2023 DEVANTI YADAV 1745002030WL001801 DEVANTI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 DEVANTIYADAV STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002030NRG24270420230035257 27/04/2023 RADHA YADAV 1745002030WL001801 RADHA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 RADHAYADAV STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002030NRG24270420230035260 27/04/2023 SANTOSH YADAV 1745002030WL001801 SANTOSH YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SANTOSHYADAV STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002030NRG24270420230035261 27/04/2023 ANTI YADAV 1745002030WL001801 ANTI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 ANTIYADAV STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002030NRG24270420230035262 27/04/2023 SARTA YADAV 1745002030WL001801 SARTA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SARTAYADAV STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002030NRG24270420230036090 27/04/2023 SURENDRA YADAV 1745002030WL001843 SURENDRA YADAV 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 SURENDRAYADAV STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002030NRG24270420230036091 27/04/2023 URMILA YADAV 1745002030WL001843 URMILA YADAV 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 URMILAYADAV STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002030NRG24270420230035154 27/04/2023 URSHILA MACHEHA 1745002030WL001799 URSHILA MACHEHA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 URSHILAMACHEHA STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24270420230035155 27/04/2023 NARVADIYA BANAFAR 1745002030WL001799 NARVADIYA BANAFAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 NARVADIYABANAFAR STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24270420230035157 27/04/2023 RAMSHAKHI GOSWAMI 1745002030WL001799 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002030NRG24270420230035159 27/04/2023 KHUSBOO GOSAVMI 1745002030WL001799 KHUSBOO GOSAVMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002030NRG24270420230035263 27/04/2023 BRASPATI BANVASI 1745002030WL001801 BRASPATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 BRASPATIBANVASI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-030-001/173-A
(HINOTA) 		1745002030NRG24270420230035264 27/04/2023 BHAGVATI YADAV 1745002030WL001801 BHAGVATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 BHAGVATIYADAV STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24270420230035161 27/04/2023 PREMVATI PARIHAR 1745002030WL001799 PREMVATI PARIHAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PREMVATIPARIHAR STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002030NRG24270420230035268 27/04/2023 PRAKASH YADAV 1745002030WL001801 PRAKASH YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PRAKASHYADAV STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002030NRG24270420230035267 27/04/2023 SAKUN YADAV 1745002030WL001801 SAKUN YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SAKUNYADAV STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-030-001/19
(HINOTA) 		1745002030NRG24270420230035269 27/04/2023 BASANTI YADAV 1745002030WL001801 BASANTI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 BASANTIYADAV STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-030-001/190
(HINOTA) 		1745002030NRG24270420230036077 27/04/2023 GANTANTAR KUMAR 1745002030WL001842 GANTANTAR KUMAR 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 GANTANTARKUMAR STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-030-001/190
(HINOTA) 		1745002030NRG24270420230036076 27/04/2023 PHULVATI BANVASI 1745002030WL001842 PHULVATI BANVASI 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 PHULVATIBANVASI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002030NRG24270420230035270 27/04/2023 REKHA BAI BANVASI 1745002030WL001801 REKHA BAI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 REKHABAIBANVASI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-030-001/196-B
(HINOTA) 		1745002030NRG24270420230036092 27/04/2023 MAHESWAR JOGI 1745002030WL001843 MAHESWAR JOGI 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 MAHESWARJOGI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002030NRG24270420230035163 27/04/2023 PUSIYA BAI 1745002030WL001799 PUSIYA BAI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PUSIYABAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-030-001/2-A
(HINOTA) 		1745002030NRG24270420230036041 27/04/2023 RAJKUMAR BANVASI 1745002030WL001840 RAJKUMAR BANVASI 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 RAJKUMARBANVASI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-030-001/2-A
(HINOTA) 		1745002030NRG24270420230036042 27/04/2023 SUNIYA BAI SARAIYA 1745002030WL001840 SUNIYA BAI SARAIYA 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 SUNIYABAISARAIYA STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-030-001/2-C
(HINOTA) 		1745002030NRG24270420230036007 27/04/2023 CHANKHI LAL BANVASI 1745002030WL001838 CHANKHI LAL BANVASI 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 CHANKHILALBANVASI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-030-001/2-C
(HINOTA) 		1745002030NRG24270420230036008 27/04/2023 GYANVATI BAI 1745002030WL001838 GYANVATI BAI 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 GYANVATIBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002030NRG24270420230035272 27/04/2023 ANEETA YADAV 1745002030WL001801 ANEETA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 ANEETAYADAV STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002030NRG24270420230035271 27/04/2023 PRAHLAD YADAV 1745002030WL001801 PRAHLAD YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PRAHLADYADAV STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002030NRG24270420230035274 27/04/2023 SEETA YADAV 1745002030WL001801 SEETA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SEETAYADAV STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002030NRG24270420230035275 27/04/2023 LAXMI YADAV 1745002030WL001801 LAXMI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 LAXMIYADAV STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-030-001/206
(HINOTA) 		1745002030NRG24270420230035276 27/04/2023 SUKVARIYA BAI YADAV 1745002030WL001801 SUKVARIYA BAI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002030NRG24270420230035277 27/04/2023 SUMANTRI YADAV 1745002030WL001801 SUMANTRI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUMANTRIYADAV STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002030NRG24270420230036095 27/04/2023 BALRAJ YADAV 1745002030WL001843 BALRAJ YADAV 00415 SBIN0030452 204 204 Processed 12/05/2023 643379854 BALRAJYADAV STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002030NRG24270420230036094 27/04/2023 KALAVATI YADAV 1745002030WL001843 KALAVATI YADAV 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 KALAVATIYADAV STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002030NRG24270420230036093 27/04/2023 SHIV KUMAR YADAV 1745002030WL001843 SHIV KUMAR YADAV 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002030NRG24270420230035164 27/04/2023 KUMARI GOSAVMI 1745002030WL001799 KUMARI GOSAVMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002030NRG24270420230035279 27/04/2023 PUSHPLATA YADAV 1745002030WL001801 PUSHPLATA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PUSHPLATAYADAV STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002030NRG24270420230035278 27/04/2023 SUMAN BAI YADAV 1745002030WL001801 SUMAN BAI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUMANBAIYADAV STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002030NRG24270420230035280 27/04/2023 SUDHA BAI YADAV 1745002030WL001801 SUDHA BAI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUDHABAIYADAV STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002030NRG24270420230035282 27/04/2023 RAMKISAN YADAV 1745002030WL001801 RAMKISAN YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 RAMKISANYADAV STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-030-001/243-A
(HINOTA) 		1745002030NRG24270420230035283 27/04/2023 DURGESH YADAV 1745002030WL001801 DURGESH YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 DURGESHYADAV STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002030NRG24270420230035167 27/04/2023 DULARI BANVASI 1745002030WL001799 DULARI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 DULARIBANVASI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002030NRG24270420230035286 27/04/2023 NANHE YADAV 1745002030WL001801 NANHE YADAV 00415 SBIN0030452 1140 1140 Rejected 12/05/2023 643379854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002030NRG24270420230035285 27/04/2023 NANHE YADAV 1745002030WL001801 NANHE YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 NANHEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002030NRG24270420230035168 27/04/2023 GIVINDA LAL 1745002030WL001799 GIVINDA LAL 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 GIVINDALAL STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-030-001/27
(HINOTA) 		1745002030NRG24270420230035171 27/04/2023 ANNU NATH 1745002030WL001799 ANNU NATH 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 ANNUNATH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002030NRG24270420230035173 27/04/2023 SANTRA BANVASI 1745002030WL001799 SANTRA BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 643379854 SANTRABANVASI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002030NRG24270420230035172 27/04/2023 SHEETAM BANVASI 1745002030WL001799 SHEETAM BANVASI 00415 SBIN0030452 570 570 Processed 12/05/2023 643379854 SHEETAMBANVASI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002030NRG24270420230035287 27/04/2023 PHUL BANVASI 1745002030WL001801 PHUL BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PHULBANVASI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002030NRG24270420230035288 27/04/2023 SUKKAL YADAV 1745002030WL001801 SUKKAL YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUKKALYADAV STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-030-001/35
(HINOTA) 		1745002030NRG24270420230035289 27/04/2023 SAVITA YADAV 1745002030WL001801 SAVITA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SAVITAYADAV STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002030NRG24270420230035174 27/04/2023 RAKESH BANVASI 1745002030WL001799 RAKESH BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 RAKESHBANVASI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24270420230035176 27/04/2023 DURGESH GOSAVMI 1745002030WL001799 DURGESH GOSAVMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24270420230035177 27/04/2023 NEERAJ GOSWAMI 1745002030WL001799 NEERAJ GOSWAMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 NEERAJGOSWAMI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002030NRG24270420230035178 27/04/2023 SUKKA BANVASI 1745002030WL001799 SUKKA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUKKABANVASI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002030NRG24270420230035180 27/04/2023 AJAY NATH 1745002030WL001799 AJAY NATH 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 AJAYNATH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002030NRG24270420230035181 27/04/2023 CHHAYA MACHEHA 1745002030WL001799 CHHAYA MACHEHA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 CHHAYAMACHEHA STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-030-001/61
(HINOTA) 		1745002030NRG24270420230036080 27/04/2023 GEETA YADAV 1745002030WL001842 GEETA YADAV 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 GEETAYADAV STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-030-001/61
(HINOTA) 		1745002030NRG24270420230036079 27/04/2023 RATTU YADAV 1745002030WL001842 RATTU YADAV 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 RATTUYADAV STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-030-001/75-A
(HINOTA) 		1745002030NRG24270420230035184 27/04/2023 RAMESHWAR 1745002030WL001799 RAMESHWAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002030NRG24270420230035186 27/04/2023 SUMANTRI BANVASI 1745002030WL001799 SUMANTRI BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 643379854 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002030NRG24270420230035187 27/04/2023 MALTI JOGI 1745002030WL001799 MALTI JOGI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 MALTIJOGI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002030NRG24270420230035188 27/04/2023 MEERA CHOUHAN 1745002030WL001799 MEERA CHOUHAN 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 MEERACHOUHAN STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002030NRG24270420230035189 27/04/2023 KUSUM CHOUHAN 1745002030WL001799 KUSUM CHOUHAN 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002030NRG24270420230035190 27/04/2023 PRITI PARIHAR 1745002030WL001799 PRITI PARIHAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PRITIPARIHAR STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002030NRG24270420230035291 27/04/2023 SITA BAI 1745002030WL001801 SITA BAI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SITABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002030NRG24270420230035292 27/04/2023 BABITA YADAV 1745002030WL001801 BABITA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 BABITAYADAV STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002030NRG24270420230035293 27/04/2023 JANAKI YADAV 1745002030WL001801 JANAKI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 JANAKIYADAV STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002030NRG24270420230035191 27/04/2023 LALIYA BANVASI 1745002030WL001799 LALIYA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 LALIYABANVASI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002030NRG24270420230035192 27/04/2023 MAHIYA BAROHA 1745002030WL001799 MAHIYA BAROHA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002030NRG24270420230035193 27/04/2023 CHAMELI BANVASI 1745002030WL001799 CHAMELI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 CHAMELIBANVASI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24270420230035194 27/04/2023 MAHESH KUMAR BANVASI 1745002030WL001799 MAHESH KUMAR BANVASI 00415 SBIN0030452 570 570 Processed 12/05/2023 643379854 MAHESHKUMARBANVASI NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002030NRG24270420230035196 27/04/2023 KAPURA BAI BANVASI 1745002030WL001799 KAPURA BAI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002030NRG24270420230035198 27/04/2023 RAM BAI BANVASI 1745002030WL001799 RAM BAI BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 643379854 RAMBAIBANVASI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002030NRG24270420230035197 27/04/2023 SUSHEEL BANVASI 1745002030WL001799 SUSHEEL BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUSHEELBANVASI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24270420230035200 27/04/2023 RAJANEE BANWASI 1745002030WL001799 RAJANEE BANWASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 RAJANEEBANWASI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002030NRG24270420230035201 27/04/2023 SADAN BANVASI 1745002030WL001799 SADAN BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SADANBANVASI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002030NRG24270420230035202 27/04/2023 LAXMI BAI BANVASI 1745002030WL001799 LAXMI BAI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002030NRG24270420230035204 27/04/2023 LATA BANVASI 1745002030WL001799 LATA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 LATABANVASI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-030-002/142
(HINOTA) 		1745002030NRG24270420230036009 27/04/2023 JHAMLI BAI 1745002030WL001838 JHAMLI BAI 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 JHAMLIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24270420230036043 27/04/2023 MAHENDRA DHURWEY 1745002030WL001840 MAHENDRA DHURWEY 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002030NRG24270420230035206 27/04/2023 BAISAKHIYA BANVASI 1745002030WL001799 BAISAKHIYA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002030NRG24270420230035207 27/04/2023 CHAMANIYA BANVASI 1745002030WL001799 CHAMANIYA BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 643379854 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002030NRG24270420230035209 27/04/2023 SUHAGVATI BANWASI 1745002030WL001799 SUHAGVATI BANWASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002030NRG24270420230035211 27/04/2023 GAYATRI BANVASI 1745002030WL001799 GAYATRI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 GAYATRIBANVASI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002030NRG24270420230035210 27/04/2023 KUMMKALA BANVASI 1745002030WL001799 KUMMKALA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 KUMMKALABANVASI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002030NRG24270420230035212 27/04/2023 BASANTEE BANVASI 1745002030WL001799 BASANTEE BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 643379854 BASANTEEBANVASI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002030NRG24270420230035213 27/04/2023 SUMANTRI BANVASI 1745002030WL001799 SUMANTRI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002030NRG24270420230035214 27/04/2023 NEELAM BANVASI 1745002030WL001799 NEELAM BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 NEELAMBANVASI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-030-002/176
(HINOTA) 		1745002030NRG24270420230036010 27/04/2023 BHADIYA DHUMKETI 1745002030WL001838 BHADIYA DHUMKETI 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 BHADIYADHUMKETI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-030-002/176-a
(HINOTA) 		1745002030NRG24270420230036011 27/04/2023 FATTE DHUMKETI 1745002030WL001838 FATTE DHUMKETI 00415 SBIN0030452 612 612 Processed 12/05/2023 643379854 FATTEDHUMKETI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002030NRG24270420230035215 27/04/2023 ITTI BANVASI 1745002030WL001799 ITTI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 ITTIBANVASI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-030-002/181-B
(HINOTA) 		1745002030NRG24270420230036012 27/04/2023 JITESHWAR MASRAM 1745002030WL001838 JITESHWAR MASRAM 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 JITESHWARMASRAM STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-030-002/187-A
(HINOTA) 		1745002030NRG24270420230035217 27/04/2023 ASHA BANVASI 1745002030WL001799 ASHA BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 643379854 ASHABANVASI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002030NRG24270420230035222 27/04/2023 ROSHNI BANVASI 1745002030WL001799 ROSHNI BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 643379854 ROSHNIBANVASI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-030-002/215
(HINOTA) 		1745002030NRG24270420230035224 27/04/2023 PREMVATI BANVASI 1745002030WL001799 PREMVATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PREMVATIBANVASI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-030-002/217
(HINOTA) 		1745002030NRG24270420230035225 27/04/2023 JAGENDRA NATH 1745002030WL001799 JAGENDRA NATH 00415 SBIN0030452 570 570 Processed 12/05/2023 643379854 JAGENDRANATH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-002/220
(HINOTA) 		1745002030NRG24270420230036046 27/04/2023 GULABVATI DHUMKETI 1745002030WL001840 GULABVATI DHUMKETI 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 GULABVATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-030-002/220
(HINOTA) 		1745002030NRG24270420230036045 27/04/2023 KALYAN DHUMKETI 1745002030WL001840 KALYAN DHUMKETI 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 KALYANDHUMKETI IDBI BANK(607095)
201 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002030NRG24270420230035226 27/04/2023 SATIYA BANVASI 1745002030WL001799 SATIYA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SATIYABANVASI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-002/223-A
(HINOTA) 		1745002030NRG24270420230035227 27/04/2023 PRIYANKA BAI 1745002030WL001799 PRIYANKA BAI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PRIYANKABAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002030NRG24270420230035228 27/04/2023 SHARIVATI BANVASI 1745002030WL001799 SHARIVATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24270420230035231 27/04/2023 DEVAKI BANVASI 1745002030WL001799 DEVAKI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 DEVAKIBANVASI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-030-002/244
(HINOTA) 		1745002030NRG24270420230035232 27/04/2023 RAJENDRA CHOUHAN 1745002030WL001799 RAJENDRA CHOUHAN 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 RAJENDRACHOUHAN STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-030-002/256
(HINOTA) 		1745002030NRG24270420230036086 27/04/2023 ASHA BAI KANOJIYA 1745002030WL001842 ASHA BAI KANOJIYA 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 ASHABAIKANOJIYA STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-030-002/256
(HINOTA) 		1745002030NRG24270420230036085 27/04/2023 RAMRATAN KANOJIYA 1745002030WL001842 RAMRATAN KANOJIYA 00415 SBIN0030452 2040 2040 Processed 12/05/2023 643379854 RAMRATANKANOJIYA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002030NRG24270420230035233 27/04/2023 MAN SINGH 1745002030WL001799 MAN SINGH 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 MANSINGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002030NRG24270420230036097 27/04/2023 SARASWATI MARKAM 1745002030WL001843 SARASWATI MARKAM 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 SARASWATIMARKAM STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002030NRG24270420230036096 27/04/2023 VIJAY MARKAM 1745002030WL001843 VIJAY MARKAM 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 VIJAYMARKAM STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-030-002/37
(HINOTA) 		1745002030NRG24270420230035234 27/04/2023 PUNAMNATH 1745002030WL001799 PUNAMNATH 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PUNAMNATH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002030NRG24270420230035235 27/04/2023 PRABHA BARMAN 1745002030WL001799 PRABHA BARMAN 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 PRABHABARMAN STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-002/53
(HINOTA) 		1745002030NRG24270420230035236 27/04/2023 DEEPA YADAV 1745002030WL001799 DEEPA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 DEEPAYADAV STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002030NRG24270420230036014 27/04/2023 DARWARI MARKAM 1745002030WL001838 DARWARI MARKAM 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 DARWARIMARKAM STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002030NRG24270420230036015 27/04/2023 RAMKALI BAI MARKAM 1745002030WL001838 RAMKALI BAI MARKAM 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 RAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002030NRG24270420230036016 27/04/2023 TASHVIR SINGH MARKAM 1745002030WL001838 TASHVIR SINGH MARKAM 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643379854 TASHVIRSINGHMARKAM STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002030NRG24270420230035237 27/04/2023 ASHOK YADAV 1745002030WL001799 ASHOK YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 ASHOKYADAV STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002030NRG24270420230035240 27/04/2023 BRISPATI BANVASI 1745002030WL001799 BRISPATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643379854 BRISPATIBANVASI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-041-001/10
(SIMARIYA) 		1745002041NRG24270420230034781 27/04/2023 RAM PAYARI 1745002041WL001778 RAM PAYARI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 RAMPAYARI BANK OF BARODA(606985)
220 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002041NRG24270420230034723 27/04/2023 RADHA 1745002041WL001775 RADHA 00415 SBIN0030452 740 740 Processed 12/05/2023 643379854 RADHA STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002041NRG24270420230034722 27/04/2023 SURESH 1745002041WL001775 SURESH 00415 SBIN0030452 740 740 Processed 12/05/2023 643379854 SURESH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-041-001/108
(SIMARIYA) 		1745002041NRG24270420230034724 27/04/2023 BHARAT 1745002041WL001775 BHARAT 00415 SBIN0030452 740 740 Processed 12/05/2023 643379854 BHARAT INDIAN BANK(607105)
223 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24270420230034725 27/04/2023 DHANESH 1745002041WL001775 DHANESH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 DHANESH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24270420230034726 27/04/2023 RAJNI BAI 1745002041WL001775 RAJNI BAI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 RAJNIBAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-041-001/11
(SIMARIYA) 		1745002041NRG24270420230034787 27/04/2023 RAMLALI 1745002041WL001778 RAMLALI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 RAMLALI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24270420230034728 27/04/2023 CHAMA BAI 1745002041WL001775 CHAMA BAI 00415 SBIN0030452 1110 1110 Rejected 12/05/2023 643379854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24270420230034727 27/04/2023 MITHLESH 1745002041WL001775 MITHLESH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
228 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24270420230034731 27/04/2023 TILKI BAI 1745002041WL001775 TILKI BAI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 TILKIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24270420230034730 27/04/2023 TULSI 1745002041WL001775 TULSI 00415 SBIN0030452 740 740 Processed 12/05/2023 643379854 TULSI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG24270420230034732 27/04/2023 DURGESH 1745002041WL001775 DURGESH 00415 SBIN0030452 740 740 Processed 12/05/2023 643379854 DURGESH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-041-001/114
(SIMARIYA) 		1745002041NRG24270420230034788 27/04/2023 SUGREEM 1745002041WL001778 SUGREEM 00415 SBIN0030452 1110 1110 Rejected 12/05/2023 643379854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24270420230034735 27/04/2023 KALA BAI 1745002041WL001775 KALA BAI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 KALABAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002041NRG24270420230034794 27/04/2023 GANGA RAM 1745002041WL001778 GANGA RAM 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 GANGARAM STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-041-001/19
(SIMARIYA) 		1745002041NRG24270420230034795 27/04/2023 SHIV KUMAR 1745002041WL001778 SHIV KUMAR 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 SHIVKUMAR INDIAN BANK(607105)
235 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002041NRG24270420230034800 27/04/2023 BHANU 1745002041WL001778 BHANU 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 BHANU STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002041NRG24270420230034801 27/04/2023 JANKI 1745002041WL001778 JANKI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 JANKI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-041-001/35
(SIMARIYA) 		1745002041NRG24270420230034803 27/04/2023 GONDA BAI 1745002041WL001778 GONDA BAI 00415 SBIN0030452 925 925 Processed 12/05/2023 643379854 GONDABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24270420230034804 27/04/2023 RAMESH 1745002041WL001778 RAMESH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 RAMESH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-041-001/38
(SIMARIYA) 		1745002041NRG24270420230034806 27/04/2023 CHHMAVATI 1745002041WL001778 CHHMAVATI 00415 SBIN0030452 740 740 Processed 12/05/2023 643379854 CHHMAVATI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-041-001/4
(SIMARIYA) 		1745002041NRG24270420230034807 27/04/2023 GAYAN SINGH 1745002041WL001778 GAYAN SINGH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 GAYANSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-041-001/53
(SIMARIYA) 		1745002041NRG24270420230034815 27/04/2023 JAYANTI 1745002041WL001778 JAYANTI 00415 SBIN0030452 925 925 Processed 12/05/2023 643379854 JAYANTI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-041-001/54
(SIMARIYA) 		1745002041NRG24270420230034816 27/04/2023 DHAN SINGH 1745002041WL001778 DHAN SINGH 00415 SBIN0030452 925 925 Processed 12/05/2023 643379854 DHANSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-041-001/69
(SIMARIYA) 		1745002041NRG24270420230034818 27/04/2023 DIVAN 1745002041WL001778 DIVAN 00415 SBIN0030452 925 925 Processed 12/05/2023 643379854 DIVAN STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24270420230034821 27/04/2023 AMBIKA BAI 1745002041WL001778 AMBIKA BAI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 AMBIKABAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-041-001/7
(SIMARIYA) 		1745002041NRG24270420230034820 27/04/2023 KRASHAN KUMAR 1745002041WL001778 KRASHAN KUMAR 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 KRASHANKUMAR STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-041-001/82
(SIMARIYA) 		1745002041NRG24270420230034822 27/04/2023 PRAKASH 1745002041WL001778 PRAKASH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 PRAKASH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-041-001/87
(SIMARIYA) 		1745002041NRG24270420230034747 27/04/2023 MAYA 1745002041WL001775 MAYA 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 MAYA STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-041-001/91-A
(SIMARIYA) 		1745002041NRG24270420230034824 27/04/2023 CHHAYA 1745002041WL001778 CHHAYA 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 CHHAYA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002041NRG24270420230034826 27/04/2023 ANUSUIYA 1745002041WL001778 ANUSUIYA 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 ANUSUIYA STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002041NRG24270420230034825 27/04/2023 TAM SINGH 1745002041WL001778 TAM SINGH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 TAMSINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-041-001/96
(SIMARIYA) 		1745002041NRG24270420230034827 27/04/2023 SAVITRI 1745002041WL001778 SAVITRI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643379854 SAVITRI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-052-001/127
(DHANUWASAGAR) 		1745002052NRG24270420230036785 27/04/2023 Pratap singh 1745002052WL001905 Pratap singh 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 Pratapsingh STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-052-001/239
(DHANUWASAGAR) 		1745002052NRG24270420230036771 27/04/2023 DILIP KUMAR 1745002052WL001903 DILIP KUMAR 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 DILIPKUMAR STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-052-001/266
(DHANUWASAGAR) 		1745002052NRG24270420230036786 27/04/2023 KUSIYAL 1745002052WL001905 KUSIYAL 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 KUSIYAL STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-052-001/292
(DHANUWASAGAR) 		1745002052NRG24270420230036777 27/04/2023 MAHESH 1745002052WL001904 MAHESH 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 MAHESH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-052-001/306
(DHANUWASAGAR) 		1745002052NRG24270420230036778 27/04/2023 BHAGWAN DAS 1745002052WL001904 BHAGWAN DAS 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 BHAGWANDAS STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-052-001/310
(DHANUWASAGAR) 		1745002052NRG24270420230036788 27/04/2023 AMAR SINGH 1745002052WL001905 AMAR SINGH 00415 SBIN0030452 2244 2244 Processed 12/05/2023 643379854 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 DINDORI MP-45-002-052-001/48
(DHANUWASAGAR) 		1745002052NRG24270420230036782 27/04/2023 KANHAIYA 1745002052WL001904 KANHAIYA 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 KANHAIYA STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-054-003/122
(KHIRSAREE) 		1745002052NRG24270420230036773 27/04/2023 KOMAL SINGH 1745002052WL001903 KOMAL SINGH 00415 SBIN0030452 2244 2244 Processed 12/05/2023 643379854 KOMALSINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-054-003/22
(KHIRSAREE) 		1745002052NRG24270420230036774 27/04/2023 MANGAL 1745002052WL001903 MANGAL 00415 SBIN0030452 2244 2244 Processed 12/05/2023 643379854 MANGAL STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-054-003/75
(KHIRSAREE) 		1745002052NRG24270420230036775 27/04/2023 JAGTU SINGH 1745002052WL001903 JAGTU SINGH 00415 SBIN0030452 2244 2244 Processed 12/05/2023 643379854 JAGTUSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-054-003/75
(KHIRSAREE) 		1745002052NRG24270420230036776 27/04/2023 KAMAL VATI 1745002052WL001903 KAMAL VATI 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643379854 KAMALVATI STATE BANK OF INDIA(508548)
SubTotal 265910 265910
263 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002030NRG24270420230035266 27/04/2023 SANJAY YADAV 1745002030WL001801 SANJAY YADAV 00462 UCBA0002989 1140 1140 Processed 12/05/2023 643379854 SANJAYYADAV UCO BANK(607066)
264 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002031NRG24270420230034840 27/04/2023 Santoshi 1745002031WL001779 Santoshi 00462 UCBA0002989 1026 1026 Processed 12/05/2023 643379854 Santoshi UCO BANK(607066)
265 DINDORI MP-45-002-041-001/4
(SIMARIYA) 		1745002041NRG24270420230034808 27/04/2023 MEERA BAI 1745002041WL001778 MEERA BAI 00462 UCBA0002989 1110 1110 Processed 12/05/2023 643379854 MEERABAI UCO BANK(607066)
266 DINDORI MP-45-002-041-001/49
(SIMARIYA) 		1745002041NRG24270420230034810 27/04/2023 BALRAM 1745002041WL001778 BALRAM 00462 UCBA0002989 1110 1110 Processed 12/05/2023 643379854 BALRAM UCO BANK(607066)
SubTotal 4386 4386
267 DINDORI MP-45-002-002-002/113
(DEORA) 		1745002000NRG24270420230036591 27/04/2023 TARAVATI 1745002WL001873 TARAVATI 00468 UBIN0559482 2250 2250 Processed 12/05/2023 643379854 TARAVATI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002030NRG24270420230035258 27/04/2023 RAJENDRA YADAV 1745002030WL001801 RAJENDRA YADAV 00468 UBIN0559482 1140 1140 Processed 12/05/2023 643379854 RAJENDRAYADAV UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24270420230035156 27/04/2023 KARAN NATH 1745002030WL001799 KARAN NATH 00468 UBIN0559482 1140 1140 Processed 12/05/2023 643379854 KARANNATH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002030NRG24270420230035281 27/04/2023 SUHAGBATI YADAV 1745002030WL001801 SUHAGBATI YADAV 00468 UBIN0559482 1140 1140 Processed 12/05/2023 643379854 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002030NRG24270420230035183 27/04/2023 Sadhana 1745002030WL001799 Sadhana 00468 UBIN0559482 1140 1140 Processed 12/05/2023 643379854 Sadhana UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002030NRG24270420230035203 27/04/2023 BALAKRAM 1745002030WL001799 BALAKRAM 00468 UBIN0559482 1140 1140 Processed 12/05/2023 643379854 BALAKRAM UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-030-002/181-B
(HINOTA) 		1745002030NRG24270420230036013 27/04/2023 MANGLI BAI 1745002030WL001838 MANGLI BAI 00468 UBIN0559482 3060 3060 Processed 12/05/2023 643379854 MANGLIBAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-030-002/250-A
(HINOTA) 		1745002030NRG24270420230036084 27/04/2023 BRAJESH SHUKLA 1745002030WL001842 BRAJESH SHUKLA 00468 UBIN0559482 3060 3060 Processed 12/05/2023 643379854 BRAJESHSHUKLA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/98-A
(HINOTA) 		1745002030NRG24270420230035238 27/04/2023 GIRIJA BAI BANVASI 1745002030WL001799 GIRIJA BAI BANVASI 00468 UBIN0559482 1140 1140 Processed 12/05/2023 643379854 GIRIJABAIBANVASI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002031NRG24270420230034832 27/04/2023 PHUL WATI 1745002031WL001779 PHUL WATI 00468 UBIN0559482 342 342 Processed 12/05/2023 643379854 PHULWATI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002031NRG24270420230034831 27/04/2023 Shirmal 1745002031WL001779 Shirmal 00468 UBIN0559482 1026 1026 Processed 12/05/2023 643379854 Shirmal UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002031NRG24270420230034834 27/04/2023 DIVARIYA BAI 1745002031WL001779 DIVARIYA BAI 00468 UBIN0559482 1026 1026 Processed 12/05/2023 643379854 DIVARIYABAI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002031NRG24270420230034835 27/04/2023 LILA BAI NANDA 1745002031WL001779 LILA BAI NANDA 00468 UBIN0559482 1026 1026 Processed 12/05/2023 643379854 LILABAINANDA UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-031-003/127
(AURAI) 		1745002031NRG24270420230034836 27/04/2023 Devi Lal 1745002031WL001779 Devi Lal 00468 UBIN0559482 1026 1026 Processed 12/05/2023 643379854 DeviLal UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-031-003/171
(AURAI) 		1745002031NRG24270420230034838 27/04/2023 HEMU LAL 1745002031WL001779 HEMU LAL 00468 UBIN0559482 1026 1026 Processed 12/05/2023 643379854 HEMULAL UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002031NRG24270420230034841 27/04/2023 Somwati 1745002031WL001779 Somwati 00468 UBIN0559482 1026 1026 Processed 12/05/2023 643379854 Somwati UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002031NRG24270420230034843 27/04/2023 Ganda lal 1745002031WL001779 Ganda lal 00468 UBIN0559482 1026 1026 Processed 12/05/2023 643379854 Gandalal PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24270420230034737 27/04/2023 Rajkumari thakur 1745002041WL001775 Rajkumari thakur 00468 UBIN0559482 740 740 Processed 12/05/2023 643379854 Rajkumarithakur UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG24270420230034740 27/04/2023 BHEEM 1745002041WL001775 BHEEM 00468 UBIN0559482 370 370 Processed 12/05/2023 643379854 BHEEM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG24270420230034741 27/04/2023 SUDAMA 1745002041WL001775 SUDAMA 00468 UBIN0559482 740 740 Processed 12/05/2023 643379854 SUDAMA BANK OF BARODA(606985)
287 DINDORI MP-45-002-041-001/50
(SIMARIYA) 		1745002041NRG24270420230034813 27/04/2023 DULARI 1745002041WL001778 DULARI 00468 UBIN0559482 370 370 Processed 12/05/2023 643379854 DULARI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-052-001/107-A
(DHANUWASAGAR) 		1745002052NRG24270420230036784 27/04/2023 SHAKUNTALA 1745002052WL001905 SHAKUNTALA 00468 UBIN0559482 2652 2652 Processed 12/05/2023 643379854 SHAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 27606 27606
289 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002030NRG24270420230035221 27/04/2023 JETHU LAL BANWASI 1745002030WL001799 JETHU LAL BANWASI 00468 UBIN0566659 1140 1140 Processed 12/05/2023 643379854 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
290 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24270420230035195 27/04/2023 DHANUSH LAL 1745002030WL001799 DHANUSH LAL 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379854 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002030NRG24270420230035220 27/04/2023 RATANI BAI BANVASI 1745002030WL001799 RATANI BAI BANVASI 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379854 RATANIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002030NRG24270420230035229 27/04/2023 RAPHEEK KHAN 1745002030WL001799 RAPHEEK KHAN 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643379854 RAPHEEKKHAN NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002031NRG24270420230034833 27/04/2023 PREM WATI 1745002031WL001779 PREM WATI 00697 BKID0MG1331 1026 1026 Processed 12/05/2023 643379854 PREMWATI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-052-001/271
(DHANUWASAGAR) 		1745002052NRG24270420230036787 27/04/2023 GANGA BAI THAKUR 1745002052WL001905 GANGA BAI THAKUR 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 643379854 GANGABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7302 7302
295 DINDORI MP-45-002-002-002/100
(DEORA) 		1745002000NRG24270420230036609 27/04/2023 AGHANIYA 1745002WL001878 AGHANIYA 00697 BKID0NAMRGB 3150 3150 Processed 12/05/2023 643379854 AGHANIYA PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-002-002/106
(DEORA) 		1745002000NRG24270420230036588 27/04/2023 DEVARU 1745002WL001871 DEVARU 00697 BKID0NAMRGB 3150 3150 Processed 12/05/2023 643379854 DEVARU PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-002-002/113
(DEORA) 		1745002000NRG24270420230036590 27/04/2023 SAMARU 1745002WL001873 SAMARU 00697 BKID0NAMRGB 2250 2250 Processed 12/05/2023 643379854 SAMARU STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-002-002/224
(DEORA) 		1745002000NRG24270420230036612 27/04/2023 JAGRATI BAI SAIYAM 1745002WL001881 JAGRATI BAI SAIYAM 00697 BKID0NAMRGB 3150 3150 Processed 12/05/2023 643379854 JAGRATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11700 11700
Total 449472 449472

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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_20359 Bank of Baroda BARB0DINDIN DINDORI 4200
2 DINDORI MP1745002_270423APB_FTO_20359 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 13905
3 DINDORI MP1745002_270423APB_FTO_20359 Canara Bank CNRB0004113 DINDORI 2035
4 DINDORI MP1745002_270423APB_FTO_20359 Central Bank Of India CBIN0283015 DINDORI 13600
5 DINDORI MP1745002_270423APB_FTO_20359 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1140
6 DINDORI MP1745002_270423APB_FTO_20359 IDBI Bank IBKL0001555 DINDORI 2280
7 DINDORI MP1745002_270423APB_FTO_20359 Indian Bank IDIB000D070 DINDORI 28094
8 DINDORI MP1745002_270423APB_FTO_20359 Indian Bank IDIB000D648 Dindori 2448
9 DINDORI MP1745002_270423APB_FTO_20359 Punjab National Bank PUNB0642100 DINDORI MP 49112
10 DINDORI MP1745002_270423APB_FTO_20359 State Bank of India SBIN0001061 DINDORI 7554
11 DINDORI MP1745002_270423APB_FTO_20359 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3094
12 DINDORI MP1745002_270423APB_FTO_20359 State Bank of India SBIN0005511 SAMNAPUR 1110
13 DINDORI MP1745002_270423APB_FTO_20359 State Bank of India SBIN0007141 SPM HOSHANGABAD 2856
14 DINDORI MP1745002_270423APB_FTO_20359 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 265910
15 DINDORI MP1745002_270423APB_FTO_20359 UCO Bank UCBA0002989 DINDORI 4386
16 DINDORI MP1745002_270423APB_FTO_20359 Union Bank of India UBIN0559482 DINDORI 27606
17 DINDORI MP1745002_270423APB_FTO_20359 Union Bank of India UBIN0566659 DINDORI 1140
18 DINDORI MP1745002_270423APB_FTO_20359 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7302
19 DINDORI MP1745002_270423APB_FTO_20359 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11700

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