Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270523APB_FTO_60097
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-45-002-005-001/128
(SARANGPURPADARIYA) 		1745002000NRG24260520230196587 27/05/2023 gaytari bai 1745002WL008035 gaytari bai 00045 BARB0DINDIN 1080 1080 Processed 31/05/2023 078458428 gaytaribai BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-001/151-C
(RAIPURA MAL) 		1745002000NRG24270520230202700 27/05/2023 Devwati 1745002WL008325 Devwati 00045 BARB0DINDIN 1158 1158 Processed 31/05/2023 078458428 Devwati BANK OF BARODA(606985)
3 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002000NRG24270520230202702 27/05/2023 umakant 1745002WL008325 umakant 00045 BARB0DINDIN 1158 1158 Processed 31/05/2023 078458428 umakant BANK OF BARODA(606985)
4 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002000NRG24270520230202708 27/05/2023 usha bai 1745002WL008325 usha bai 00045 BARB0DINDIN 1158 1158 Processed 31/05/2023 078458428 ushabai STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002000NRG24270520230202760 27/05/2023 jayanti 1745002WL008325 jayanti 00045 BARB0DINDIN 1158 1158 Processed 31/05/2023 078458428 jayanti INDIAN BANK(607105)
6 DINDORI MP-45-002-065-001/21
(GANESHPURMAL) 		1745002065NRG24270520230200075 27/05/2023 Pyarvati Yadav 1745002065WL008182 Pyarvati Yadav 00045 BARB0DINDIN 1050 1050 Processed 31/05/2023 078458428 PyarvatiYadav STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002065NRG24270520230200077 27/05/2023 Anusuiya 1745002065WL008182 Anusuiya 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458428 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002065NRG24270520230201258 27/05/2023 Budhar 1745002065WL008243 Budhar 00045 BARB0DINDIN 840 840 Processed 31/05/2023 078458428 Budhar BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002065NRG24270520230200082 27/05/2023 Rampyari 1745002065WL008182 Rampyari 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458428 Rampyari BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-003/3-C
(GANESHPURMAL) 		1745002065NRG24270520230200084 27/05/2023 Kanhaiya Yadav 1745002065WL008182 Kanhaiya Yadav 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458428 KanhaiyaYadav STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-065-003/3-C
(GANESHPURMAL) 		1745002065NRG24270520230200085 27/05/2023 Lilavati 1745002065WL008182 Lilavati 00045 BARB0DINDIN 1050 1050 Processed 31/05/2023 078458428 Lilavati STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002065NRG24270520230201285 27/05/2023 Hariwati Bai Yadav 1745002065WL008243 Hariwati Bai Yadav 00045 BARB0DINDIN 840 840 Processed 31/05/2023 078458428 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 13272 13272
13 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002065NRG24270520230201232 27/05/2023 Mangaliya 1745002065WL008243 Mangaliya 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 Mangaliya CANARA BANK(508532)
14 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002065NRG24270520230201234 27/05/2023 MAHANTI 1745002065WL008243 MAHANTI 00078 CNRB0004113 1050 1050 Processed 31/05/2023 078458428 MAHANTI CANARA BANK(508532)
15 DINDORI MP-45-002-065-003/16
(GANESHPURMAL) 		1745002065NRG24270520230201239 27/05/2023 vishal 1745002065WL008243 vishal 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 vishal CANARA BANK(508532)
16 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002065NRG24270520230201259 27/05/2023 MOHAVATEE 1745002065WL008243 MOHAVATEE 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 MOHAVATEE CANARA BANK(508532)
17 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002065NRG24270520230201261 27/05/2023 SUMAN BAI YADAV 1745002065WL008243 SUMAN BAI YADAV 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 SUMANBAIYADAV STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002065NRG24270520230200081 27/05/2023 DALBIR 1745002065WL008182 DALBIR 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 DALBIR CANARA BANK(508532)
19 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002065NRG24270520230201263 27/05/2023 matwarin bai 1745002065WL008243 matwarin bai 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 matwarinbai CANARA BANK(508532)
20 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002065NRG24270520230201268 27/05/2023 Durgavati 1745002065WL008243 Durgavati 00078 CNRB0004113 630 630 Processed 31/05/2023 078458428 Durgavati CANARA BANK(508532)
21 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002065NRG24270520230201274 27/05/2023 SHRIVATI 1745002065WL008243 SHRIVATI 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 SHRIVATI CANARA BANK(508532)
22 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002065NRG24270520230201275 27/05/2023 BHAGVANIYA 1745002065WL008243 BHAGVANIYA 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 BHAGVANIYA CANARA BANK(508532)
23 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002065NRG24270520230201282 27/05/2023 Sukhavati 1745002065WL008243 Sukhavati 00078 CNRB0004113 210 210 Processed 31/05/2023 078458428 Sukhavati CANARA BANK(508532)
24 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002065NRG24270520230200094 27/05/2023 SURENDRA KUMAR YADAV 1745002065WL008182 SURENDRA KUMAR YADAV 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002065NRG24270520230200098 27/05/2023 Damaniya bai 1745002065WL008182 Damaniya bai 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 Damaniyabai CANARA BANK(508532)
26 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002065NRG24270520230201300 27/05/2023 MANGAL 1745002065WL008243 MANGAL 00078 CNRB0004113 630 630 Processed 31/05/2023 078458428 MANGAL CANARA BANK(508532)
27 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002065NRG24270520230200104 27/05/2023 Bisarti bai 1745002065WL008182 Bisarti bai 00078 CNRB0004113 1260 1260 Processed 31/05/2023 078458428 Bisartibai CANARA BANK(508532)
SubTotal 16380 16380
28 DINDORI MP-45-002-065-001/138
(GANESHPURMAL) 		1745002065NRG24270520230200074 27/05/2023 KUNVARIYA BAI YADAV 1745002065WL008182 KUNVARIYA BAI YADAV 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 KUNVARIYABAIYADAV CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-065-003/12-A
(GANESHPURMAL) 		1745002065NRG24270520230201237 27/05/2023 Ramkali Sahu 1745002065WL008243 Ramkali Sahu 00089 CBIN0283015 210 210 Processed 31/05/2023 078458428 RamkaliSahu CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-003/12-B
(GANESHPURMAL) 		1745002065NRG24270520230201238 27/05/2023 BEBI SAHU 1745002065WL008243 BEBI SAHU 00089 CBIN0283015 420 420 Processed 31/05/2023 078458428 BEBISAHU CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-065-003/17
(GANESHPURMAL) 		1745002065NRG24270520230201242 27/05/2023 Shyam Bai 1745002065WL008243 Shyam Bai 00089 CBIN0283015 840 840 Processed 31/05/2023 078458428 ShyamBai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002065NRG24270520230201244 27/05/2023 DHANNA BAI YADAV 1745002065WL008243 DHANNA BAI YADAV 00089 CBIN0283015 840 840 Processed 31/05/2023 078458428 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002065NRG24270520230201246 27/05/2023 Fagee bai 1745002065WL008243 Fagee bai 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 Fageebai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002065NRG24270520230201247 27/05/2023 Santosh 1745002065WL008243 Santosh 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 Santosh CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002065NRG24270520230201249 27/05/2023 jhamli bai 1745002065WL008243 jhamli bai 00089 CBIN0283015 840 840 Processed 31/05/2023 078458428 jhamlibai CANARA BANK(508532)
36 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002065NRG24270520230201248 27/05/2023 RAMFALIYA 1745002065WL008243 RAMFALIYA 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 RAMFALIYA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002065NRG24270520230201251 27/05/2023 Guhiyabai 1745002065WL008243 Guhiyabai 00089 CBIN0283015 420 420 Processed 31/05/2023 078458428 Guhiyabai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002065NRG24270520230201252 27/05/2023 SIYABAI 1745002065WL008243 SIYABAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 SIYABAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002065NRG24270520230201256 27/05/2023 JOHAN 1745002065WL008243 JOHAN 00089 CBIN0283015 840 840 Processed 31/05/2023 078458428 JOHAN PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002065NRG24270520230201267 27/05/2023 BEASHAKHIYA BAI NETAM 1745002065WL008243 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002065NRG24270520230201270 27/05/2023 Sampatiya Bai 1745002065WL008243 Sampatiya Bai 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 SampatiyaBai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002065NRG24270520230201271 27/05/2023 Matteebai 1745002065WL008243 Matteebai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 Matteebai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002065NRG24270520230201272 27/05/2023 rajni bai 1745002065WL008243 rajni bai 00089 CBIN0283015 840 840 Processed 31/05/2023 078458428 rajnibai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002065NRG24270520230200086 27/05/2023 SOMBAI 1745002065WL008182 SOMBAI 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002065NRG24270520230201280 27/05/2023 BINDO BAI YADAV 1745002065WL008243 BINDO BAI YADAV 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 BINDOBAIYADAV CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002065NRG24270520230201284 27/05/2023 Phagni Bai 1745002065WL008243 Phagni Bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 PhagniBai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-003/55-A
(GANESHPURMAL) 		1745002065NRG24270520230200087 27/05/2023 Budhram 1745002065WL008182 Budhram 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 Budhram CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002065NRG24270520230201286 27/05/2023 KAMALBATI 1745002065WL008243 KAMALBATI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 KAMALBATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002065NRG24270520230201289 27/05/2023 BHADIYA 1745002065WL008243 BHADIYA 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 BHADIYA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002065NRG24270520230201290 27/05/2023 pachiya 1745002065WL008243 pachiya 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 pachiya CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002065NRG24270520230200089 27/05/2023 SEELABAI 1745002065WL008182 SEELABAI 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 SEELABAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002065NRG24270520230200090 27/05/2023 RAMESH 1745002065WL008182 RAMESH 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 RAMESH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002065NRG24270520230200091 27/05/2023 Dayavati 1745002065WL008182 Dayavati 00089 CBIN0283015 840 840 Processed 31/05/2023 078458428 Dayavati UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002065NRG24270520230201295 27/05/2023 PARVATI 1745002065WL008243 PARVATI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002065NRG24270520230200095 27/05/2023 Ramkali Bai 1745002065WL008182 Ramkali Bai 00089 CBIN0283015 630 630 Processed 31/05/2023 078458428 RamkaliBai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002065NRG24270520230200097 27/05/2023 TEJOO LAL 1745002065WL008182 TEJOO LAL 00089 CBIN0283015 840 840 Processed 31/05/2023 078458428 TEJOOLAL STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002065NRG24270520230200096 27/05/2023 TEJOO LAL 1745002065WL008182 TEJOO LAL 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 TEJOOLAL CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002065NRG24270520230201298 27/05/2023 kamlee bai 1745002065WL008243 kamlee bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 kamleebai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002065NRG24270520230201299 27/05/2023 yashodha bai 1745002065WL008243 yashodha bai 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458428 yashodhabai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002065NRG24270520230200100 27/05/2023 JHARI 1745002065WL008182 JHARI 00089 CBIN0283015 420 420 Processed 31/05/2023 078458428 JHARI NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002065NRG24270520230200101 27/05/2023 GULLOO 1745002065WL008182 GULLOO 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 GULLOO BANK OF BARODA(606985)
62 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002065NRG24270520230201303 27/05/2023 AMAR SINGH PATTA 1745002065WL008243 AMAR SINGH PATTA 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 AMARSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002065NRG24270520230200107 27/05/2023 narbadiya bai 1745002065WL008182 narbadiya bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 narbadiyabai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-003/90-A
(GANESHPURMAL) 		1745002065NRG24270520230200108 27/05/2023 Aneetabai 1745002065WL008182 Aneetabai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458428 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 37170 37170
65 DINDORI MP-45-002-065-003/39
(GANESHPURMAL) 		1745002065NRG24270520230201269 27/05/2023 SANTOSH KUMAR 1745002065WL008243 SANTOSH KUMAR 00152 HDFC0003561 1260 1260 Processed 31/05/2023 078458428 SANTOSHKUMAR INDIAN BANK(607105)
SubTotal 1260 1260
66 DINDORI MP-45-002-005-001/11
(SARANGPURPADARIYA) 		1745002000NRG24260520230196585 27/05/2023 Shanti Bai 1745002WL008035 Shanti Bai 00176 IDIB000D070 1080 1080 Processed 31/05/2023 078458428 ShantiBai STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002000NRG24260520230196614 27/05/2023 Prajendra paraste 1745002WL008035 Prajendra paraste 00176 IDIB000D070 1080 1080 Processed 31/05/2023 078458428 Prajendraparaste INDIAN BANK(607105)
68 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002000NRG24260520230196616 27/05/2023 Kagadi Bai 1745002WL008035 Kagadi Bai 00176 IDIB000D070 1080 1080 Processed 31/05/2023 078458428 KagadiBai INDIAN BANK(607105)
69 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002000NRG24270520230202683 27/05/2023 shiv vati 1745002WL008325 shiv vati 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 shivvati INDIAN BANK(607105)
70 DINDORI MP-45-002-007-001/133-a
(RAIPURA MAL) 		1745002000NRG24270520230202685 27/05/2023 GHANSHYAM 1745002WL008325 GHANSHYAM 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 GHANSHYAM INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002000NRG24270520230202686 27/05/2023 sati bai 1745002WL008325 sati bai 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 satibai INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002000NRG24270520230202690 27/05/2023 Dub singh 1745002WL008325 Dub singh 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 Dubsingh INDIAN BANK(607105)
73 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002000NRG24270520230202691 27/05/2023 BHUVAN SINGH 1745002WL008325 BHUVAN SINGH 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 BHUVANSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002000NRG24270520230202692 27/05/2023 tulsiram 1745002WL008325 tulsiram 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 tulsiram INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002000NRG24270520230202693 27/05/2023 ram bai 1745002WL008325 ram bai 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 rambai PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002000NRG24270520230202694 27/05/2023 bhagwati 1745002WL008325 bhagwati 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 bhagwati INDIAN BANK(607105)
77 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002000NRG24270520230202696 27/05/2023 JEEVAN SINGH 1745002WL008325 JEEVAN SINGH 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 JEEVANSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002000NRG24270520230202697 27/05/2023 mamta 1745002WL008325 mamta 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 mamta INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002000NRG24270520230202698 27/05/2023 silochna bai 1745002WL008325 silochna bai 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 silochnabai INDIAN BANK(607105)
80 DINDORI MP-45-002-007-001/177
(RAIPURA MAL) 		1745002000NRG24270520230202703 27/05/2023 Anusuiya bai patta 1745002WL008325 Anusuiya bai patta 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 Anusuiyabaipatta INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002000NRG24270520230202711 27/05/2023 lalti bai 1745002WL008325 lalti bai 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 laltibai INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002000NRG24270520230202712 27/05/2023 JETHU 1745002WL008325 JETHU 00176 IDIB000D070 772 772 Processed 31/05/2023 078458428 JETHU INDIAN BANK(607105)
83 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002000NRG24270520230202715 27/05/2023 budhiya bai 1745002WL008325 budhiya bai 00176 IDIB000D070 772 772 Processed 31/05/2023 078458428 budhiyabai INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002000NRG24270520230202716 27/05/2023 Sahmatiya 1745002WL008325 Sahmatiya 00176 IDIB000D070 579 579 Processed 31/05/2023 078458428 Sahmatiya INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002000NRG24270520230202718 27/05/2023 ameera bai 1745002WL008325 ameera bai 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 ameerabai INDIAN BANK(607105)
86 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002000NRG24270520230202719 27/05/2023 SUKHSEN 1745002WL008325 SUKHSEN 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 SUKHSEN INDIAN BANK(607105)
87 DINDORI MP-45-002-007-001/35
(RAIPURA MAL) 		1745002000NRG24270520230202721 27/05/2023 PYARE LAL 1745002WL008325 PYARE LAL 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 PYARELAL INDIAN BANK(607105)
88 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002000NRG24270520230202723 27/05/2023 CHARAN SINGH 1745002WL008325 CHARAN SINGH 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 CHARANSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002000NRG24270520230202725 27/05/2023 GIRVAR SINGH 1745002WL008325 GIRVAR SINGH 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002000NRG24270520230202727 27/05/2023 Heera chand 1745002WL008325 Heera chand 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 Heerachand INDIAN BANK(607105)
91 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002000NRG24270520230202728 27/05/2023 shankarvati 1745002WL008325 shankarvati 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 shankarvati STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002000NRG24270520230202729 27/05/2023 FOOLVATI 1745002WL008325 FOOLVATI 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 FOOLVATI INDIAN BANK(607105)
93 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002000NRG24270520230202730 27/05/2023 SIYA BAI 1745002WL008325 SIYA BAI 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 SIYABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002000NRG24270520230202731 27/05/2023 sadhna 1745002WL008325 sadhna 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 sadhna INDIAN BANK(607105)
95 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002000NRG24270520230202732 27/05/2023 kalavati 1745002WL008325 kalavati 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 kalavati INDIAN BANK(607105)
96 DINDORI MP-45-002-007-001/77-a
(RAIPURA MAL) 		1745002000NRG24270520230202733 27/05/2023 amarabati 1745002WL008325 amarabati 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 amarabati INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002000NRG24270520230202735 27/05/2023 RATI LAL 1745002WL008325 RATI LAL 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 RATILAL INDIAN BANK(607105)
98 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002000NRG24270520230202737 27/05/2023 santoshi 1745002WL008325 santoshi 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 santoshi INDIAN BANK(607105)
99 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002000NRG24270520230202739 27/05/2023 surendra 1745002WL008325 surendra 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 surendra INDIAN BANK(607105)
100 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002000NRG24270520230202742 27/05/2023 hem singh 1745002WL008325 hem singh 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 hemsingh INDIAN BANK(607105)
101 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002000NRG24270520230202743 27/05/2023 AMMAVATI 1745002WL008325 AMMAVATI 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 AMMAVATI INDIAN BANK(607105)
102 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002000NRG24270520230202744 27/05/2023 Poonam 1745002WL008325 Poonam 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 Poonam INDIAN BANK(607105)
103 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002000NRG24270520230202746 27/05/2023 sushila bai 1745002WL008325 sushila bai 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 sushilabai INDIAN BANK(607105)
104 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002000NRG24270520230202747 27/05/2023 NARBADIYA 1745002WL008325 NARBADIYA 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 NARBADIYA INDIAN BANK(607105)
105 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002000NRG24270520230202750 27/05/2023 Sunita dhaurwey 1745002WL008325 Sunita dhaurwey 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 Sunitadhaurwey INDIAN BANK(607105)
106 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002000NRG24270520230202751 27/05/2023 manvati 1745002WL008325 manvati 00176 IDIB000D070 193 193 Processed 31/05/2023 078458428 manvati INDIAN BANK(607105)
107 DINDORI MP-45-002-007-002/10-a
(RAIPURA MAL) 		1745002000NRG24270520230202752 27/05/2023 sukal singh 1745002WL008325 sukal singh 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 sukalsingh INDIAN BANK(607105)
108 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002000NRG24270520230202754 27/05/2023 jagat singh 1745002WL008325 jagat singh 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 jagatsingh INDIAN BANK(607105)
109 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002000NRG24270520230202756 27/05/2023 ammavati 1745002WL008325 ammavati 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 ammavati INDIAN BANK(607105)
110 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002000NRG24270520230202757 27/05/2023 sarju 1745002WL008325 sarju 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 sarju INDIAN BANK(607105)
111 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002000NRG24270520230202758 27/05/2023 jainvati 1745002WL008325 jainvati 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458428 jainvati INDIAN BANK(607105)
112 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002000NRG24270520230202759 27/05/2023 kanti bai 1745002WL008325 kanti bai 00176 IDIB000D070 965 965 Processed 31/05/2023 078458428 kantibai INDIAN BANK(607105)
113 DINDORI MP-45-002-011-002/55
(DUDHIMAJHOLI) 		1745002011NRG24270520230198362 27/05/2023 MAHU SINGH 1745002011WL008097 MAHU SINGH 00176 IDIB000D070 1224 1224 Processed 31/05/2023 078458428 MAHUSINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002065NRG24270520230201233 27/05/2023 Amar Bai 1745002065WL008243 Amar Bai 00176 IDIB000D070 1260 1260 Processed 31/05/2023 078458428 AmarBai INDIAN BANK(607105)
115 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002065NRG24270520230201264 27/05/2023 PREM LAL 1745002065WL008243 PREM LAL 00176 IDIB000D070 1260 1260 Processed 31/05/2023 078458428 PREMLAL INDIAN BANK(607105)
SubTotal 53304 53304
116 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002000NRG24260520230196611 27/05/2023 Sant kumar 1745002WL008035 Sant kumar 00176 IDIB000D648 1080 1080 Processed 31/05/2023 078458428 Santkumar INDIAN BANK(607105)
117 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002000NRG24270520230202684 27/05/2023 Laxmikant 1745002WL008325 Laxmikant 00176 IDIB000D648 1158 1158 Processed 31/05/2023 078458428 Laxmikant INDIAN BANK(607105)
118 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002000NRG24270520230202705 27/05/2023 Rajesh Kumar 1745002WL008325 Rajesh Kumar 00176 IDIB000D648 965 965 Processed 31/05/2023 078458428 RajeshKumar UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-007-001/195
(RAIPURA MAL) 		1745002000NRG24270520230202707 27/05/2023 Rekha Maravi 1745002WL008325 Rekha Maravi 00176 IDIB000D648 1158 1158 Processed 31/05/2023 078458428 RekhaMaravi UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002000NRG24270520230202713 27/05/2023 aneeta bai 1745002WL008325 aneeta bai 00176 IDIB000D648 965 965 Rejected 31/05/2023 078458428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002000NRG24270520230202726 27/05/2023 rakeshwari 1745002WL008325 rakeshwari 00176 IDIB000D648 1158 1158 Processed 31/05/2023 078458428 rakeshwari INDIAN BANK(607105)
122 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002000NRG24270520230202740 27/05/2023 savita bai 1745002WL008325 savita bai 00176 IDIB000D648 1158 1158 Processed 31/05/2023 078458428 savitabai INDIAN BANK(607105)
123 DINDORI MP-45-002-065-003/11-B
(GANESHPURMAL) 		1745002065NRG24270520230201235 27/05/2023 Savitri Bai 1745002065WL008243 Savitri Bai 00176 IDIB000D648 210 210 Processed 31/05/2023 078458428 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 7852 7852
124 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002000NRG24260520230196606 27/05/2023 sageeta bai 1745002WL008035 sageeta bai 00354 PUNB0642100 1080 1080 Processed 31/05/2023 078458428 sageetabai PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-007-001/134-B
(RAIPURA MAL) 		1745002000NRG24270520230202688 27/05/2023 Kamlesh 1745002WL008325 Kamlesh 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 Kamlesh BANK OF BARODA(606985)
126 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002000NRG24270520230202689 27/05/2023 jamni bai 1745002WL008325 jamni bai 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 jamnibai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002000NRG24270520230202699 27/05/2023 Shweta 1745002WL008325 Shweta 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 Shweta PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002000NRG24270520230202704 27/05/2023 budhiya bai 1745002WL008325 budhiya bai 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 budhiyabai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002000NRG24270520230202706 27/05/2023 mohan singh 1745002WL008325 mohan singh 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 mohansingh PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002000NRG24270520230202722 27/05/2023 premvati 1745002WL008325 premvati 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 premvati PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002000NRG24270520230202736 27/05/2023 SURSIYA BAI 1745002WL008325 SURSIYA BAI 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 SURSIYABAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002000NRG24270520230202741 27/05/2023 kranshnavati 1745002WL008325 kranshnavati 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 kranshnavati PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002000NRG24270520230202745 27/05/2023 kamalvati 1745002WL008325 kamalvati 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 kamalvati PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002000NRG24270520230202749 27/05/2023 sarita bai 1745002WL008325 sarita bai 00354 PUNB0642100 965 965 Processed 31/05/2023 078458428 saritabai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002000NRG24270520230202753 27/05/2023 shakuntla 1745002WL008325 shakuntla 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458428 shakuntla PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002065NRG24270520230201260 27/05/2023 KIRAN 1745002065WL008243 KIRAN 00354 PUNB0642100 1260 1260 Processed 31/05/2023 078458428 KIRAN PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002065NRG24270520230201297 27/05/2023 SHIV DARSHAN 1745002065WL008243 SHIV DARSHAN 00354 PUNB0642100 1260 1260 Processed 31/05/2023 078458428 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 16145 16145
138 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002000NRG24270520230202701 27/05/2023 parvatee 1745002WL008325 parvatee 00415 SBIN0001061 1158 1158 Processed 31/05/2023 078458428 parvatee STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002000NRG24270520230202709 27/05/2023 nandani bai 1745002WL008325 nandani bai 00415 SBIN0001061 1158 1158 Processed 31/05/2023 078458428 nandanibai INDIAN BANK(607105)
140 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002000NRG24270520230202710 27/05/2023 suman vati 1745002WL008325 suman vati 00415 SBIN0001061 1158 1158 Processed 31/05/2023 078458428 sumanvati STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-007-001/25
(RAIPURA MAL) 		1745002000NRG24270520230202714 27/05/2023 dilwanti 1745002WL008325 dilwanti 00415 SBIN0001061 1158 1158 Processed 31/05/2023 078458428 dilwanti STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002000NRG24270520230202717 27/05/2023 gangotri bai 1745002WL008325 gangotri bai 00415 SBIN0001061 1158 1158 Processed 31/05/2023 078458428 gangotribai STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002000NRG24270520230202720 27/05/2023 silochna bai 1745002WL008325 silochna bai 00415 SBIN0001061 1158 1158 Processed 31/05/2023 078458428 silochnabai STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002000NRG24270520230202724 27/05/2023 AMITA 1745002WL008325 AMITA 00415 SBIN0001061 579 579 Processed 31/05/2023 078458428 AMITA STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002065NRG24270520230201241 27/05/2023 Rajni bai 1745002065WL008243 Rajni bai 00415 SBIN0001061 1260 1260 Processed 31/05/2023 078458428 Rajnibai STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002065NRG24270520230201240 27/05/2023 Rajni bai 1745002065WL008243 Rajni bai 00415 SBIN0001061 1260 1260 Processed 31/05/2023 078458428 Rajnibai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002065NRG24270520230201243 27/05/2023 Anjoo bai 1745002065WL008243 Anjoo bai 00415 SBIN0001061 840 840 Processed 31/05/2023 078458428 Anjoobai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002065NRG24270520230201253 27/05/2023 Devendra 1745002065WL008243 Devendra 00415 SBIN0001061 1260 1260 Processed 31/05/2023 078458428 Devendra STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002065NRG24270520230200083 27/05/2023 Champa 1745002065WL008182 Champa 00415 SBIN0001061 630 630 Processed 31/05/2023 078458428 Champa STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002065NRG24270520230200088 27/05/2023 BASHORIN 1745002065WL008182 BASHORIN 00415 SBIN0001061 1260 1260 Processed 31/05/2023 078458428 BASHORIN UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002065NRG24270520230200092 27/05/2023 ujariya bai 1745002065WL008182 ujariya bai 00415 SBIN0001061 1050 1050 Processed 31/05/2023 078458428 ujariyabai STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002065NRG24270520230200106 27/05/2023 maikee 1745002065WL008182 maikee 00415 SBIN0001061 1260 1260 Processed 31/05/2023 078458428 maikee STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002065NRG24270520230200109 27/05/2023 gulbasiya 1745002065WL008182 gulbasiya 00415 SBIN0001061 1260 1260 Processed 31/05/2023 078458428 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 17607 17607
154 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002000NRG24270520230202738 27/05/2023 Leelavati 1745002WL008325 Leelavati 00415 SBIN0005494 1158 1158 Processed 31/05/2023 078458428 Leelavati STATE BANK OF INDIA(508548)
SubTotal 1158 1158
155 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24260520230196582 27/05/2023 Balami 1745002WL008035 Balami 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 Balami STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002000NRG24260520230196592 27/05/2023 Bindeshwari 1745002WL008035 Bindeshwari 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 Bindeshwari INDIAN BANK(607105)
157 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002000NRG24260520230196593 27/05/2023 Mohan Singh 1745002WL008035 Mohan Singh 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 MohanSingh STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002000NRG24260520230196594 27/05/2023 Nanhi Bai 1745002WL008035 Nanhi Bai 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 NanhiBai STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-005-001/154-A
(SARANGPURPADARIYA) 		1745002000NRG24260520230196595 27/05/2023 Saroj 1745002WL008035 Saroj 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 Saroj STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-005-001/160
(SARANGPURPADARIYA) 		1745002000NRG24260520230196596 27/05/2023 Sivratn singh 1745002WL008035 Sivratn singh 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 Sivratnsingh STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002000NRG24260520230196597 27/05/2023 Lamiya bai 1745002WL008035 Lamiya bai 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 Lamiyabai STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002000NRG24260520230196599 27/05/2023 MAHESH SINGH 1745002WL008035 MAHESH SINGH 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 MAHESHSINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-005-001/9
(SARANGPURPADARIYA) 		1745002000NRG24260520230196618 27/05/2023 SAYAM BAI 1745002WL008035 SAYAM BAI 00415 SBIN0030452 1080 1080 Processed 31/05/2023 078458428 SAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002065NRG24270520230201254 27/05/2023 DEVENDRA KUMAR YADAV 1745002065WL008243 DEVENDRA KUMAR YADAV 00415 SBIN0030452 840 840 Processed 31/05/2023 078458428 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002065NRG24270520230201255 27/05/2023 JOHAN 1745002065WL008243 JOHAN 00415 SBIN0030452 1050 1050 Processed 31/05/2023 078458428 JOHAN STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002065NRG24270520230201277 27/05/2023 jagat lal yadav 1745002065WL008243 jagat lal yadav 00415 SBIN0030452 1260 1260 Processed 31/05/2023 078458428 jagatlalyadav STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002065NRG24270520230201288 27/05/2023 HAJAREE 1745002065WL008243 HAJAREE 00415 SBIN0030452 1050 1050 Processed 31/05/2023 078458428 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 13920 13920
168 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002065NRG24270520230201262 27/05/2023 BRAJESH 1745002065WL008243 BRAJESH 00462 UCBA0002989 1260 1260 Processed 31/05/2023 078458428 BRAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1260 1260
169 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002000NRG24270520230202755 27/05/2023 nan bai 1745002WL008325 nan bai 00468 UBIN0542628 1158 1158 Processed 31/05/2023 078458428 nanbai UNION BANK OF INDIA(508500)
SubTotal 1158 1158
170 DINDORI MP-45-002-065-003/10-A
(GANESHPURMAL) 		1745002065NRG24270520230200080 27/05/2023 BUDHRAM 1745002065WL008182 BUDHRAM 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458428 BUDHRAM BANK OF BARODA(606985)
171 DINDORI MP-45-002-065-003/10-A
(GANESHPURMAL) 		1745002065NRG24270520230200079 27/05/2023 BUDHRAM 1745002065WL008182 BUDHRAM 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458428 BUDHRAM UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-065-003/42-C
(GANESHPURMAL) 		1745002065NRG24270520230201273 27/05/2023 CHANDRASHEKHAR PAL 1745002065WL008243 CHANDRASHEKHAR PAL 00468 UBIN0559482 840 840 Processed 31/05/2023 078458428 CHANDRASHEKHARPAL UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002065NRG24270520230201276 27/05/2023 Tika Ram 1745002065WL008243 Tika Ram 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458428 TikaRam CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002065NRG24270520230201278 27/05/2023 Tirath lal 1745002065WL008243 Tirath lal 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458428 Tirathlal BANK OF BARODA(606985)
175 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002065NRG24270520230201279 27/05/2023 HARIYARO BAI 1745002065WL008243 HARIYARO BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458428 HARIYAROBAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002065NRG24270520230201283 27/05/2023 GOVIND YADAV 1745002065WL008243 GOVIND YADAV 00468 UBIN0559482 840 840 Processed 31/05/2023 078458428 GOVINDYADAV CANARA BANK(508532)
177 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002065NRG24270520230201291 27/05/2023 GAURI BAI YADAV 1745002065WL008243 GAURI BAI YADAV 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458428 GAURIBAIYADAV UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002065NRG24270520230201294 27/05/2023 kavalsingh 1745002065WL008243 kavalsingh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458428 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10500 10500
179 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002065NRG24270520230201257 27/05/2023 panchram 1745002065WL008243 panchram 00688 FINO0001001 840 840 Processed 31/05/2023 078458428 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
180 DINDORI MP-45-002-011-003/14-C
(DUDHIMAJHOLI) 		1745002011NRG24270520230198363 27/05/2023 Yashoda 1745002011WL008097 Yashoda 00688 FINO0001446 1224 1224 Processed 31/05/2023 078458428 Yashoda FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
181 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002000NRG24260520230196583 27/05/2023 RATAN SINGH 1745002WL008035 RATAN SINGH 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 RATANSINGH STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002000NRG24260520230196588 27/05/2023 Sumantri 1745002WL008035 Sumantri 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002000NRG24260520230196589 27/05/2023 BHIKHAM SINGH 1745002WL008035 BHIKHAM SINGH 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 BHIKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-005-001/136
(SARANGPURPADARIYA) 		1745002000NRG24260520230196591 27/05/2023 Puhem Singh 1745002WL008035 Puhem Singh 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 PuhemSingh STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002000NRG24260520230196598 27/05/2023 Rajesh Kumar 1745002WL008035 Rajesh Kumar 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002000NRG24260520230196600 27/05/2023 ANEETA BAI 1745002WL008035 ANEETA BAI 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-005-001/199
(SARANGPURPADARIYA) 		1745002000NRG24260520230196603 27/05/2023 PANCHM SINGH 1745002WL008035 PANCHM SINGH 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 PANCHMSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002000NRG24260520230196607 27/05/2023 arjun 1745002WL008035 arjun 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 arjun UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-005-001/7-B
(SARANGPURPADARIYA) 		1745002000NRG24260520230196609 27/05/2023 BUDAVRIYA 1745002WL008035 BUDAVRIYA 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 BUDAVRIYA BANK OF BARODA(606985)
190 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002000NRG24260520230196612 27/05/2023 Son Singh 1745002WL008035 Son Singh 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 SonSingh STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002000NRG24260520230196615 27/05/2023 KASHI RAM 1745002WL008035 KASHI RAM 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458428 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11880 11880
192 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002000NRG24260520230196610 27/05/2023 BHGVAT SINGH 1745002WL008035 BHGVAT SINGH 00697 BKID0MG1331 1080 1080 Processed 31/05/2023 078458428 BHGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
193 DINDORI MP-45-002-065-001/30
(GANESHPURMAL) 		1745002065NRG24270520230200076 27/05/2023 Rajeshkumar 1745002065WL008182 Rajeshkumar 00697 BKID0MG1334 630 630 Processed 31/05/2023 078458428 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002065NRG24270520230200078 27/05/2023 bachchu 1745002065WL008182 bachchu 00697 BKID0MG1334 1050 1050 Processed 31/05/2023 078458428 bachchu UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-065-003/12
(GANESHPURMAL) 		1745002065NRG24270520230201236 27/05/2023 Roopshingh 1745002065WL008243 Roopshingh 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 Roopshingh CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002065NRG24270520230201265 27/05/2023 Matwar 1745002065WL008243 Matwar 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 Matwar NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002065NRG24270520230201266 27/05/2023 Lachchobai 1745002065WL008243 Lachchobai 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 Lachchobai CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002065NRG24270520230201281 27/05/2023 TITRU 1745002065WL008243 TITRU 00697 BKID0MG1334 1050 1050 Processed 31/05/2023 078458428 TITRU IDBI BANK(607095)
199 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002065NRG24270520230201287 27/05/2023 Rambai 1745002065WL008243 Rambai 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 Rambai CANARA BANK(508532)
200 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002065NRG24270520230201293 27/05/2023 CHAITA 1745002065WL008243 CHAITA 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 CHAITA CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002065NRG24270520230200093 27/05/2023 bhagrati yadaav 1745002065WL008182 bhagrati yadaav 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 bhagratiyadaav CANARA BANK(508532)
202 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002065NRG24270520230200099 27/05/2023 DULIYA YADAV 1745002065WL008182 DULIYA YADAV 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 DULIYAYADAV CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002065NRG24270520230201301 27/05/2023 BHANSHINGH 1745002065WL008243 BHANSHINGH 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 BHANSHINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002065NRG24270520230200103 27/05/2023 Baida 1745002065WL008182 Baida 00697 BKID0MG1334 1050 1050 Processed 31/05/2023 078458428 Baida STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002065NRG24270520230201302 27/05/2023 NANDOO SINGH 1745002065WL008243 NANDOO SINGH 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458428 NANDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15120 15120
206 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24260520230196581 27/05/2023 Ram Singh 1745002WL008035 Ram Singh 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 078458428 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 222210 222210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270523APB_FTO_60097 Bank of Baroda BARB0DINDIN DINDORI 10122
2 DINDORI MP1745002_270523APB_FTO_60097 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3150
3 DINDORI MP1745002_270523APB_FTO_60097 Canara Bank CNRB0004113 DINDORI 16380
4 DINDORI MP1745002_270523APB_FTO_60097 Central Bank Of India CBIN0283015 DINDORI 37170
5 DINDORI MP1745002_270523APB_FTO_60097 HDFC bank HDFC0003561 Dindori 1260
6 DINDORI MP1745002_270523APB_FTO_60097 Indian Bank IDIB000D070 DINDORI 53304
7 DINDORI MP1745002_270523APB_FTO_60097 Indian Bank IDIB000D648 Dindori 7852
8 DINDORI MP1745002_270523APB_FTO_60097 Punjab National Bank PUNB0642100 DINDORI MP 16145
9 DINDORI MP1745002_270523APB_FTO_60097 State Bank of India SBIN0001061 DINDORI 17607
10 DINDORI MP1745002_270523APB_FTO_60097 State Bank of India SBIN0005494 AMARPUR 1158
11 DINDORI MP1745002_270523APB_FTO_60097 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13920
12 DINDORI MP1745002_270523APB_FTO_60097 UCO Bank UCBA0002989 DINDORI 1260
13 DINDORI MP1745002_270523APB_FTO_60097 Union Bank of India UBIN0542628 SAKKA 1158
14 DINDORI MP1745002_270523APB_FTO_60097 Union Bank of India UBIN0559482 DINDORI 10500
15 DINDORI MP1745002_270523APB_FTO_60097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 840
16 DINDORI MP1745002_270523APB_FTO_60097 Fino Payments Bank Ltd FINO0001446 MP RO 1224
17 DINDORI MP1745002_270523APB_FTO_60097 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11880
18 DINDORI MP1745002_270523APB_FTO_60097 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1080
19 DINDORI MP1745002_270523APB_FTO_60097 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 15120
20 DINDORI MP1745002_270523APB_FTO_60097 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1080

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