Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:22:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210523APB_FTO_51442
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-45-002-007-001/151-C
(RAIPURA MAL) 		1745002000NRG24210520230157526 21/05/2023 Devwati 1745002WL006756 Devwati 00045 BARB0DINDIN 1164 1164 Processed 25/05/2023 865061929 Devwati BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002000NRG24210520230157539 21/05/2023 umakant 1745002WL006756 umakant 00045 BARB0DINDIN 1164 1164 Processed 25/05/2023 865061929 umakant BANK OF BARODA(606985)
3 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002000NRG24210520230157547 21/05/2023 usha bai 1745002WL006756 usha bai 00045 BARB0DINDIN 1164 1164 Processed 25/05/2023 865061929 ushabai STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002000NRG24210520230157572 21/05/2023 KRISHNA BAI 1745002WL006756 KRISHNA BAI 00045 BARB0DINDIN 1164 1164 Processed 25/05/2023 865061929 KRISHNABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157710 21/05/2023 Sunnu bai 1745002WL006758 Sunnu bai 00045 BARB0DINDIN 1188 1188 Processed 25/05/2023 865061929 Sunnubai BANK OF BARODA(606985)
SubTotal 5844 5844
6 DINDORI MP-45-002-011-002/46
(DUDHIMAJHOLI) 		1745002000NRG24210520230157652 21/05/2023 Shankar Maravi 1745002WL006758 Shankar Maravi 00048 BKID0009434 990 990 Processed 25/05/2023 865061929 ShankarMaravi INDIAN BANK(607105)
SubTotal 990 990
7 DINDORI MP-45-002-015-001/62-B
(JUNWANI) 		1745002000NRG24210520230157720 21/05/2023 ANGAD SINGH 1745002WL006759 ANGAD SINGH 00078 CNRB0004113 1428 1428 Processed 25/05/2023 865061929 ANGADSINGH CANARA BANK(508532)
SubTotal 1428 1428
8 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002000NRG24210520230157506 21/05/2023 abha 1745002WL006756 abha 00089 CBIN0283015 776 776 Processed 25/05/2023 865061929 abha PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-011-002/80-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157703 21/05/2023 SUNITA BAI 1745002WL006758 SUNITA BAI 00089 CBIN0283015 1188 1188 Processed 25/05/2023 865061929 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1964 1964
10 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002000NRG24210520230157529 21/05/2023 sumanvati 1745002WL006756 sumanvati 00165 IBKL0001555 388 388 Processed 25/05/2023 865061929 sumanvati IDBI BANK(607095)
SubTotal 388 388
11 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002000NRG24210520230157495 21/05/2023 Sumanta bai 1745002WL006756 Sumanta bai 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 Sumantabai INDIAN BANK(607105)
12 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002000NRG24210520230157496 21/05/2023 BASANTI BAI 1745002WL006756 BASANTI BAI 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 BASANTIBAI INDIAN BANK(607105)
13 DINDORI MP-45-002-007-001/107-a
(RAIPURA MAL) 		1745002000NRG24210520230157500 21/05/2023 PRABHA BAI 1745002WL006756 PRABHA BAI 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 PRABHABAI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002000NRG24210520230157501 21/05/2023 Sampatiya 1745002WL006756 Sampatiya 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 Sampatiya INDIAN BANK(607105)
15 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002000NRG24210520230157502 21/05/2023 raghunandan markam 1745002WL006756 raghunandan markam 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 raghunandanmarkam INDIAN BANK(607105)
16 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002000NRG24210520230157503 21/05/2023 kanti bai 1745002WL006756 kanti bai 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 kantibai INDIAN BANK(607105)
17 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002000NRG24210520230157507 21/05/2023 shankar 1745002WL006756 shankar 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 shankar INDIAN BANK(607105)
18 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002000NRG24210520230157510 21/05/2023 shiv vati 1745002WL006756 shiv vati 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 shivvati INDIAN BANK(607105)
19 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002000NRG24210520230157515 21/05/2023 Dub singh 1745002WL006756 Dub singh 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 Dubsingh INDIAN BANK(607105)
20 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002000NRG24210520230157516 21/05/2023 BHUVAN SINGH 1745002WL006756 BHUVAN SINGH 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 BHUVANSINGH INDIAN BANK(607105)
21 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002000NRG24210520230157517 21/05/2023 foolvati 1745002WL006756 foolvati 00176 IDIB000D070 388 388 Processed 25/05/2023 865061929 foolvati INDIAN BANK(607105)
22 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002000NRG24210520230157518 21/05/2023 tulsiram 1745002WL006756 tulsiram 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 tulsiram INDIAN BANK(607105)
23 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002000NRG24210520230157519 21/05/2023 girvar singh 1745002WL006756 girvar singh 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 girvarsingh INDIAN BANK(607105)
24 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002000NRG24210520230157520 21/05/2023 bhagwati 1745002WL006756 bhagwati 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 bhagwati INDIAN BANK(607105)
25 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002000NRG24210520230157522 21/05/2023 JEEVAN SINGH 1745002WL006756 JEEVAN SINGH 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 JEEVANSINGH INDIAN BANK(607105)
26 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002000NRG24210520230157523 21/05/2023 mamta 1745002WL006756 mamta 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 mamta INDIAN BANK(607105)
27 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002000NRG24210520230157524 21/05/2023 silochna bai 1745002WL006756 silochna bai 00176 IDIB000D070 582 582 Processed 25/05/2023 865061929 silochnabai INDIAN BANK(607105)
28 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002000NRG24210520230157530 21/05/2023 raghuveer singh 1745002WL006756 raghuveer singh 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 raghuveersingh INDIAN BANK(607105)
29 DINDORI MP-45-002-007-001/156
(RAIPURA MAL) 		1745002000NRG24210520230157531 21/05/2023 Bharat bhushan 1745002WL006756 Bharat bhushan 00176 IDIB000D070 388 388 Processed 25/05/2023 865061929 Bharatbhushan STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002000NRG24210520230157533 21/05/2023 ANMATI 1745002WL006756 ANMATI 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 ANMATI INDIAN BANK(607105)
31 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002000NRG24210520230157535 21/05/2023 SURAJ SINGH 1745002WL006756 SURAJ SINGH 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 SURAJSINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002000NRG24210520230157536 21/05/2023 hemlata 1745002WL006756 hemlata 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 hemlata INDIAN BANK(607105)
33 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002000NRG24210520230157537 21/05/2023 rushmal 1745002WL006756 rushmal 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 rushmal INDIAN BANK(607105)
34 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002000NRG24210520230157540 21/05/2023 SONVATI 1745002WL006756 SONVATI 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 SONVATI INDIAN BANK(607105)
35 DINDORI MP-45-002-007-001/177
(RAIPURA MAL) 		1745002000NRG24210520230157541 21/05/2023 Anusuiya bai patta 1745002WL006756 Anusuiya bai patta 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 Anusuiyabaipatta INDIAN BANK(607105)
36 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002000NRG24210520230157549 21/05/2023 lalti bai 1745002WL006756 lalti bai 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 laltibai INDIAN BANK(607105)
37 DINDORI MP-45-002-007-001/21-B
(RAIPURA MAL) 		1745002000NRG24210520230157550 21/05/2023 kanti bai 1745002WL006756 kanti bai 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 kantibai PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002000NRG24210520230157551 21/05/2023 akanksha 1745002WL006756 akanksha 00176 IDIB000D070 582 582 Processed 25/05/2023 865061929 akanksha INDIAN BANK(607105)
39 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002000NRG24210520230157553 21/05/2023 JETHU 1745002WL006756 JETHU 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 JETHU INDIAN BANK(607105)
40 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002000NRG24210520230157556 21/05/2023 budhiya bai 1745002WL006756 budhiya bai 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 budhiyabai INDIAN BANK(607105)
41 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002000NRG24210520230157557 21/05/2023 Sahmatiya 1745002WL006756 Sahmatiya 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 Sahmatiya INDIAN BANK(607105)
42 DINDORI MP-45-002-007-001/31
(RAIPURA MAL) 		1745002000NRG24210520230157558 21/05/2023 son singh 1745002WL006756 son singh 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 sonsingh INDIAN BANK(607105)
43 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002000NRG24210520230157560 21/05/2023 ameera bai 1745002WL006756 ameera bai 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 ameerabai INDIAN BANK(607105)
44 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002000NRG24210520230157561 21/05/2023 SUKHSEN 1745002WL006756 SUKHSEN 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 SUKHSEN INDIAN BANK(607105)
45 DINDORI MP-45-002-007-001/35
(RAIPURA MAL) 		1745002000NRG24210520230157563 21/05/2023 PYARE LAL 1745002WL006756 PYARE LAL 00176 IDIB000D070 776 776 Processed 25/05/2023 865061929 PYARELAL INDIAN BANK(607105)
46 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002000NRG24210520230157565 21/05/2023 CHARAN SINGH 1745002WL006756 CHARAN SINGH 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 CHARANSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002000NRG24210520230157567 21/05/2023 LAKHNU 1745002WL006756 LAKHNU 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 LAKHNU INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002000NRG24210520230157569 21/05/2023 Ahilya bai 1745002WL006756 Ahilya bai 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 Ahilyabai INDIAN BANK(607105)
49 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002000NRG24210520230157571 21/05/2023 Heera chand 1745002WL006756 Heera chand 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 Heerachand INDIAN BANK(607105)
50 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002000NRG24210520230157574 21/05/2023 shankarvati 1745002WL006756 shankarvati 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 shankarvati STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-007-001/67-A
(RAIPURA MAL) 		1745002000NRG24210520230157575 21/05/2023 Mamta bai Maravi 1745002WL006756 Mamta bai Maravi 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 MamtabaiMaravi INDIAN BANK(607105)
52 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002000NRG24210520230157578 21/05/2023 SIYA BAI 1745002WL006756 SIYA BAI 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 SIYABAI INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/70-B
(RAIPURA MAL) 		1745002000NRG24210520230157579 21/05/2023 mohan 1745002WL006756 mohan 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 mohan INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002000NRG24210520230157580 21/05/2023 sadhna 1745002WL006756 sadhna 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 sadhna INDIAN BANK(607105)
55 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002000NRG24210520230157581 21/05/2023 kalavati 1745002WL006756 kalavati 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 kalavati INDIAN BANK(607105)
56 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002000NRG24210520230157582 21/05/2023 durgavati 1745002WL006756 durgavati 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 durgavati INDIAN BANK(607105)
57 DINDORI MP-45-002-007-001/77-a
(RAIPURA MAL) 		1745002000NRG24210520230157583 21/05/2023 amarabati 1745002WL006756 amarabati 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 amarabati INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002000NRG24210520230157585 21/05/2023 RATI LAL 1745002WL006756 RATI LAL 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 RATILAL INDIAN BANK(607105)
59 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002000NRG24210520230157587 21/05/2023 santoshi 1745002WL006756 santoshi 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 santoshi INDIAN BANK(607105)
60 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002000NRG24210520230157589 21/05/2023 surendra 1745002WL006756 surendra 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 surendra INDIAN BANK(607105)
61 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002000NRG24210520230157592 21/05/2023 hem singh 1745002WL006756 hem singh 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 hemsingh INDIAN BANK(607105)
62 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002000NRG24210520230157593 21/05/2023 AMMAVATI 1745002WL006756 AMMAVATI 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 AMMAVATI INDIAN BANK(607105)
63 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002000NRG24210520230157594 21/05/2023 sushila bai 1745002WL006756 sushila bai 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 sushilabai INDIAN BANK(607105)
64 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002000NRG24210520230157595 21/05/2023 NARBADIYA 1745002WL006756 NARBADIYA 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 NARBADIYA INDIAN BANK(607105)
65 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002000NRG24210520230157598 21/05/2023 Sunita dhaurwey 1745002WL006756 Sunita dhaurwey 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 Sunitadhaurwey INDIAN BANK(607105)
66 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002000NRG24210520230157599 21/05/2023 manvati 1745002WL006756 manvati 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 manvati INDIAN BANK(607105)
67 DINDORI MP-45-002-007-002/10-a
(RAIPURA MAL) 		1745002000NRG24210520230157600 21/05/2023 sukal singh 1745002WL006756 sukal singh 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 sukalsingh INDIAN BANK(607105)
68 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002000NRG24210520230157602 21/05/2023 jagat singh 1745002WL006756 jagat singh 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 jagatsingh INDIAN BANK(607105)
69 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002000NRG24210520230157603 21/05/2023 samarti bai 1745002WL006756 samarti bai 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 samartibai INDIAN BANK(607105)
70 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002000NRG24210520230157605 21/05/2023 ammavati 1745002WL006756 ammavati 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 ammavati INDIAN BANK(607105)
71 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002000NRG24210520230157606 21/05/2023 sarju 1745002WL006756 sarju 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 sarju INDIAN BANK(607105)
72 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002000NRG24210520230157608 21/05/2023 jainvati 1745002WL006756 jainvati 00176 IDIB000D070 1164 1164 Processed 25/05/2023 865061929 jainvati INDIAN BANK(607105)
73 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002000NRG24210520230157610 21/05/2023 kanti bai 1745002WL006756 kanti bai 00176 IDIB000D070 970 970 Processed 25/05/2023 865061929 kantibai INDIAN BANK(607105)
74 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157612 21/05/2023 savitri bai 1745002WL006758 savitri bai 00176 IDIB000D070 990 990 Processed 25/05/2023 865061929 savitribai INDIAN BANK(607105)
75 DINDORI MP-45-002-011-002/15
(DUDHIMAJHOLI) 		1745002000NRG24210520230157614 21/05/2023 heele bai 1745002WL006758 heele bai 00176 IDIB000D070 198 198 Processed 25/05/2023 865061929 heelebai INDIAN BANK(607105)
76 DINDORI MP-45-002-011-002/16-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157617 21/05/2023 SHIV PRASAD 1745002WL006758 SHIV PRASAD 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 SHIVPRASAD INDIAN BANK(607105)
77 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157620 21/05/2023 RAMSWAROOP 1745002WL006758 RAMSWAROOP 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 RAMSWAROOP INDIAN BANK(607105)
78 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002000NRG24210520230157625 21/05/2023 Bajaru Singh 1745002WL006758 Bajaru Singh 00176 IDIB000D070 198 198 Processed 25/05/2023 865061929 BajaruSingh STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002000NRG24210520230157628 21/05/2023 GULAB SINGH 1745002WL006758 GULAB SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 GULABSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002000NRG24210520230157629 21/05/2023 Amasiya bai 1745002WL006758 Amasiya bai 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 Amasiyabai INDIAN BANK(607105)
81 DINDORI MP-45-002-011-002/30
(DUDHIMAJHOLI) 		1745002000NRG24210520230157637 21/05/2023 Sundariya 1745002WL006758 Sundariya 00176 IDIB000D070 198 198 Processed 25/05/2023 865061929 Sundariya INDIAN BANK(607105)
82 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157639 21/05/2023 dewati bai 1745002WL006758 dewati bai 00176 IDIB000D070 990 990 Processed 25/05/2023 865061929 dewatibai INDIAN BANK(607105)
83 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157641 21/05/2023 PHUL SINGH 1745002WL006758 PHUL SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 PHULSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-011-002/35
(DUDHIMAJHOLI) 		1745002000NRG24210520230157642 21/05/2023 DEVMANTIN BAI 1745002WL006758 DEVMANTIN BAI 00176 IDIB000D070 198 198 Processed 25/05/2023 865061929 DEVMANTINBAI INDIAN BANK(607105)
85 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002000NRG24210520230157643 21/05/2023 KATIYA BAI 1745002WL006758 KATIYA BAI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 KATIYABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002000NRG24210520230157647 21/05/2023 Ramkumar 1745002WL006758 Ramkumar 00176 IDIB000D070 990 990 Processed 25/05/2023 865061929 Ramkumar INDIAN BANK(607105)
87 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157648 21/05/2023 Kumbhkarn 1745002WL006758 Kumbhkarn 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 Kumbhkarn INDIAN BANK(607105)
88 DINDORI MP-45-002-011-002/44-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157649 21/05/2023 MAHA SINGH 1745002WL006758 MAHA SINGH 00176 IDIB000D070 198 198 Processed 25/05/2023 865061929 MAHASINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157651 21/05/2023 DHOKAL 1745002WL006758 DHOKAL 00176 IDIB000D070 792 792 Processed 25/05/2023 865061929 DHOKAL INDIAN BANK(607105)
90 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002000NRG24210520230157654 21/05/2023 pram wati 1745002WL006758 pram wati 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 pramwati INDIAN BANK(607105)
91 DINDORI MP-45-002-011-002/5-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157658 21/05/2023 MOHWATI 1745002WL006758 MOHWATI 00176 IDIB000D070 990 990 Processed 25/05/2023 865061929 MOHWATI INDIAN BANK(607105)
92 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002000NRG24210520230157661 21/05/2023 KUMHAR SINGH 1745002WL006758 KUMHAR SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 KUMHARSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157664 21/05/2023 JAYPAL SINGH 1745002WL006758 JAYPAL SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 JAYPALSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157668 21/05/2023 SEM SINGH 1745002WL006758 SEM SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 SEMSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-011-002/64
(DUDHIMAJHOLI) 		1745002000NRG24210520230157671 21/05/2023 kdiya bai 1745002WL006758 kdiya bai 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 kdiyabai STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002000NRG24210520230157675 21/05/2023 KALASIYA BAI ARMO 1745002WL006758 KALASIYA BAI ARMO 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 KALASIYABAIARMO INDIAN BANK(607105)
97 DINDORI MP-45-002-011-002/68
(DUDHIMAJHOLI) 		1745002000NRG24210520230157676 21/05/2023 KOKSHAY SINGH 1745002WL006758 KOKSHAY SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 KOKSHAYSINGH INDIAN BANK(607105)
98 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157679 21/05/2023 GIRJA BAI 1745002WL006758 GIRJA BAI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 GIRJABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-011-002/70-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157680 21/05/2023 DHANIYA BAI 1745002WL006758 DHANIYA BAI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 DHANIYABAI INDIAN BANK(607105)
100 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002000NRG24210520230157683 21/05/2023 SOHAGI BAI 1745002WL006758 SOHAGI BAI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 SOHAGIBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157684 21/05/2023 RAMKALI BAI 1745002WL006758 RAMKALI BAI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 RAMKALIBAI INDIAN BANK(607105)
102 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002000NRG24210520230157685 21/05/2023 KAMAL SINGH 1745002WL006758 KAMAL SINGH 00176 IDIB000D070 990 990 Processed 25/05/2023 865061929 KAMALSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-011-002/73
(DUDHIMAJHOLI) 		1745002000NRG24210520230157686 21/05/2023 AMAR SINGH 1745002WL006758 AMAR SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157687 21/05/2023 LAKHAN SINGH 1745002WL006758 LAKHAN SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002000NRG24210520230157689 21/05/2023 RAM BAI ARMO 1745002WL006758 RAM BAI ARMO 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 RAMBAIARMO INDIAN BANK(607105)
106 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002000NRG24210520230157691 21/05/2023 AGHNU SINGH 1745002WL006758 AGHNU SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 AGHNUSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-011-002/77-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157694 21/05/2023 PARVATI BAI 1745002WL006758 PARVATI BAI 00176 IDIB000D070 792 792 Processed 25/05/2023 865061929 PARVATIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-011-002/78
(DUDHIMAJHOLI) 		1745002000NRG24210520230157695 21/05/2023 MAN SINGH 1745002WL006758 MAN SINGH 00176 IDIB000D070 198 198 Processed 25/05/2023 865061929 MANSINGH INDIAN BANK(607105)
109 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157696 21/05/2023 Durgesh singh 1745002WL006758 Durgesh singh 00176 IDIB000D070 792 792 Processed 25/05/2023 865061929 Durgeshsingh INDIAN BANK(607105)
110 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157697 21/05/2023 Hajari singh 1745002WL006758 Hajari singh 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 Hajarisingh INDIAN BANK(607105)
111 DINDORI MP-45-002-011-002/8
(DUDHIMAJHOLI) 		1745002000NRG24210520230157698 21/05/2023 SUKHI BAI 1745002WL006758 SUKHI BAI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 SUKHIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-011-002/80
(DUDHIMAJHOLI) 		1745002000NRG24210520230157702 21/05/2023 PHOOL BAI 1745002WL006758 PHOOL BAI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 PHOOLBAI INDIAN BANK(607105)
113 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157705 21/05/2023 RANMAT SINGH 1745002WL006758 RANMAT SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 RANMATSINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002000NRG24210520230157706 21/05/2023 MAHA SINGH 1745002WL006758 MAHA SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 MAHASINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002000NRG24210520230157708 21/05/2023 CHAKORI BAI MARAVI 1745002WL006758 CHAKORI BAI MARAVI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 CHAKORIBAIMARAVI INDIAN BANK(607105)
116 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002000NRG24210520230157712 21/05/2023 bhaddo bai 1745002WL006758 bhaddo bai 00176 IDIB000D070 990 990 Processed 25/05/2023 865061929 bhaddobai INDIAN BANK(607105)
117 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002000NRG24210520230157713 21/05/2023 PARSOTTAM 1745002WL006758 PARSOTTAM 00176 IDIB000D070 198 198 Processed 25/05/2023 865061929 PARSOTTAM INDIAN BANK(607105)
118 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002000NRG24210520230157717 21/05/2023 HARIYARO 1745002WL006758 HARIYARO 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 HARIYARO INDIAN BANK(607105)
119 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157718 21/05/2023 SEVALAL 1745002WL006758 SEVALAL 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 SEVALAL INDIAN BANK(607105)
120 DINDORI MP-45-002-011-002/92-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157719 21/05/2023 BALEE SINGH 1745002WL006758 BALEE SINGH 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865061929 BALEESINGH STATE BANK OF INDIA(508548)
SubTotal 113848 113848
121 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002000NRG24210520230157498 21/05/2023 susheela bai 1745002WL006756 susheela bai 00176 IDIB000D648 1164 1164 Processed 25/05/2023 865061929 susheelabai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002000NRG24210520230157511 21/05/2023 Laxmikant 1745002WL006756 Laxmikant 00176 IDIB000D648 970 970 Processed 25/05/2023 865061929 Laxmikant INDIAN BANK(607105)
123 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002000NRG24210520230157542 21/05/2023 Shashikala 1745002WL006756 Shashikala 00176 IDIB000D648 970 970 Processed 25/05/2023 865061929 Shashikala INDIAN BANK(607105)
124 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002000NRG24210520230157544 21/05/2023 Rajesh Kumar 1745002WL006756 Rajesh Kumar 00176 IDIB000D648 776 776 Processed 25/05/2023 865061929 RajeshKumar UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002000NRG24210520230157552 21/05/2023 Sukhvati 1745002WL006756 Sukhvati 00176 IDIB000D648 1164 1164 Processed 25/05/2023 865061929 Sukhvati INDIAN BANK(607105)
126 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002000NRG24210520230157554 21/05/2023 aneeta bai 1745002WL006756 aneeta bai 00176 IDIB000D648 1164 1164 Rejected 25/05/2023 865061929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002000NRG24210520230157570 21/05/2023 rakeshwari 1745002WL006756 rakeshwari 00176 IDIB000D648 1164 1164 Processed 25/05/2023 865061929 rakeshwari INDIAN BANK(607105)
128 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002000NRG24210520230157590 21/05/2023 savita bai 1745002WL006756 savita bai 00176 IDIB000D648 1164 1164 Processed 25/05/2023 865061929 savitabai INDIAN BANK(607105)
129 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002000NRG24210520230157609 21/05/2023 lalbati 1745002WL006756 lalbati 00176 IDIB000D648 1164 1164 Rejected 25/05/2023 865061929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 DINDORI MP-45-002-011-002/16
(DUDHIMAJHOLI) 		1745002000NRG24210520230157616 21/05/2023 Etvariya Bai 1745002WL006758 Etvariya Bai 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 EtvariyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157618 21/05/2023 REKHA BAI 1745002WL006758 REKHA BAI 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 REKHABAI INDIAN BANK(607105)
132 DINDORI MP-45-002-011-002/19-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157624 21/05/2023 Shivraj Singh Masram 1745002WL006758 Shivraj Singh Masram 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 ShivrajSinghMasram INDIAN BANK(607105)
133 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157632 21/05/2023 SAMPTIYA BAI 1745002WL006758 SAMPTIYA BAI 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 SAMPTIYABAI INDIAN BANK(607105)
134 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002000NRG24210520230157645 21/05/2023 VISHNU SINGH 1745002WL006758 VISHNU SINGH 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 VISHNUSINGH INDIAN BANK(607105)
135 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157655 21/05/2023 SANTOSH 1745002WL006758 SANTOSH 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 SANTOSH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-011-002/5-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157659 21/05/2023 Rajendra Tekam 1745002WL006758 Rajendra Tekam 00176 IDIB000D648 990 990 Processed 25/05/2023 865061929 RajendraTekam INDIAN BANK(607105)
137 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157667 21/05/2023 CHIROJIYA 1745002WL006758 CHIROJIYA 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 CHIROJIYA STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157670 21/05/2023 suraj kali 1745002WL006758 suraj kali 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 surajkali INDIAN BANK(607105)
139 DINDORI MP-45-002-011-002/66-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157674 21/05/2023 Shaym Bai 1745002WL006758 Shaym Bai 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 ShaymBai FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157711 21/05/2023 ASHVATI BAI 1745002WL006758 ASHVATI BAI 00176 IDIB000D648 1188 1188 Rejected 25/05/2023 865061929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002000NRG24210520230157716 21/05/2023 BELA BAI 1745002WL006758 BELA BAI 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865061929 BELABAI STATE BANK OF INDIA(508548)
SubTotal 23758 23758
142 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002000NRG24210520230157494 21/05/2023 Balmati bai 1745002WL006756 Balmati bai 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 Balmatibai PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002000NRG24210520230157505 21/05/2023 dileep kumar 1745002WL006756 dileep kumar 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 dileepkumar PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002000NRG24210520230157508 21/05/2023 budhiya bai 1745002WL006756 budhiya bai 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 budhiyabai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-007-001/134-B
(RAIPURA MAL) 		1745002000NRG24210520230157513 21/05/2023 Kamlesh 1745002WL006756 Kamlesh 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 Kamlesh BANK OF BARODA(606985)
146 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002000NRG24210520230157514 21/05/2023 jamni bai 1745002WL006756 jamni bai 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 jamnibai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002000NRG24210520230157525 21/05/2023 Shweta 1745002WL006756 Shweta 00354 PUNB0642100 970 970 Processed 25/05/2023 865061929 Shweta PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002000NRG24210520230157534 21/05/2023 ammavati 1745002WL006756 ammavati 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 ammavati PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002000NRG24210520230157543 21/05/2023 budhiya bai 1745002WL006756 budhiya bai 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 budhiyabai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002000NRG24210520230157546 21/05/2023 mohan singh 1745002WL006756 mohan singh 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 mohansingh PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002000NRG24210520230157564 21/05/2023 premvati 1745002WL006756 premvati 00354 PUNB0642100 970 970 Processed 25/05/2023 865061929 premvati PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002000NRG24210520230157586 21/05/2023 SURSIYA BAI 1745002WL006756 SURSIYA BAI 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 SURSIYABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002000NRG24210520230157591 21/05/2023 kranshnavati 1745002WL006756 kranshnavati 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 kranshnavati PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002000NRG24210520230157597 21/05/2023 sarita bai 1745002WL006756 sarita bai 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 saritabai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002000NRG24210520230157601 21/05/2023 shakuntla 1745002WL006756 shakuntla 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 shakuntla PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-007-002/4-A
(RAIPURA MAL) 		1745002000NRG24210520230157607 21/05/2023 champa tekam 1745002WL006756 champa tekam 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865061929 champatekam INDIAN BANK(607105)
SubTotal 17072 17072
157 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002000NRG24210520230157497 21/05/2023 kotma 1745002WL006756 kotma 00415 SBIN0001061 1164 1164 Processed 25/05/2023 865061929 kotma STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002000NRG24210520230157509 21/05/2023 chhoti bai 1745002WL006756 chhoti bai 00415 SBIN0001061 1164 1164 Processed 25/05/2023 865061929 chhotibai STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002000NRG24210520230157527 21/05/2023 parvatee 1745002WL006756 parvatee 00415 SBIN0001061 1164 1164 Processed 25/05/2023 865061929 parvatee STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002000NRG24210520230157538 21/05/2023 amarvati 1745002WL006756 amarvati 00415 SBIN0001061 1164 1164 Processed 25/05/2023 865061929 amarvati STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002000NRG24210520230157548 21/05/2023 nandani bai 1745002WL006756 nandani bai 00415 SBIN0001061 1164 1164 Processed 25/05/2023 865061929 nandanibai INDIAN BANK(607105)
162 DINDORI MP-45-002-007-001/25
(RAIPURA MAL) 		1745002000NRG24210520230157555 21/05/2023 dilwanti 1745002WL006756 dilwanti 00415 SBIN0001061 1164 1164 Processed 25/05/2023 865061929 dilwanti STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002000NRG24210520230157562 21/05/2023 silochna bai 1745002WL006756 silochna bai 00415 SBIN0001061 1164 1164 Processed 25/05/2023 865061929 silochnabai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002000NRG24210520230157566 21/05/2023 AMITA 1745002WL006756 AMITA 00415 SBIN0001061 970 970 Processed 25/05/2023 865061929 AMITA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002000NRG24210520230157568 21/05/2023 pushlata 1745002WL006756 pushlata 00415 SBIN0001061 1164 1164 Processed 25/05/2023 865061929 pushlata STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-007-001/7-B
(RAIPURA MAL) 		1745002000NRG24210520230157577 21/05/2023 Ravita 1745002WL006756 Ravita 00415 SBIN0001061 970 970 Processed 25/05/2023 865061929 Ravita STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157672 21/05/2023 Daniya bai 1745002WL006758 Daniya bai 00415 SBIN0001061 1188 1188 Processed 25/05/2023 865061929 Daniyabai STATE BANK OF INDIA(508548)
SubTotal 12440 12440
168 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157627 21/05/2023 HARI SINGH 1745002WL006758 HARI SINGH 00415 SBIN0002893 1188 1188 Processed 25/05/2023 865061929 HARISINGH FINO PAYMENTS BANK LTD(608001)
169 DINDORI MP-45-002-011-002/46-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157653 21/05/2023 PRAHLAD KUMAR 1745002WL006758 PRAHLAD KUMAR 00415 SBIN0002893 990 990 Processed 25/05/2023 865061929 PRAHLADKUMAR STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157656 21/05/2023 SANJULATA 1745002WL006758 SANJULATA 00415 SBIN0002893 1188 1188 Processed 25/05/2023 865061929 SANJULATA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-011-002/52-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157660 21/05/2023 KANSHWATI BAI KUSRAM 1745002WL006758 KANSHWATI BAI KUSRAM 00415 SBIN0002893 990 990 Processed 25/05/2023 865061929 KANSHWATIBAIKUSRAM STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002000NRG24210520230157665 21/05/2023 NAVAL SINGH 1745002WL006758 NAVAL SINGH 00415 SBIN0002893 990 990 Processed 25/05/2023 865061929 NAVALSINGH INDIAN BANK(607105)
173 DINDORI MP-45-002-011-002/74-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157690 21/05/2023 DUVENDER SINGH ARMO 1745002WL006758 DUVENDER SINGH ARMO 00415 SBIN0002893 1188 1188 Processed 25/05/2023 865061929 DUVENDERSINGHARMO STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157700 21/05/2023 PREMVATI TEKAM 1745002WL006758 PREMVATI TEKAM 00415 SBIN0002893 990 990 Processed 25/05/2023 865061929 PREMVATITEKAM STATE BANK OF INDIA(508548)
SubTotal 7524 7524
175 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002000NRG24210520230157588 21/05/2023 Leelavati 1745002WL006756 Leelavati 00415 SBIN0005494 970 970 Processed 25/05/2023 865061929 Leelavati STATE BANK OF INDIA(508548)
SubTotal 970 970
176 DINDORI MP-45-002-002-002/112
(DEORA) 		1745002000NRG24210520230157611 21/05/2023 PAKSHI KUMAR 1745002WL006757 PAKSHI KUMAR 00415 SBIN0030452 2040 2040 Processed 25/05/2023 865061929 PAKSHIKUMAR STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002000NRG24210520230157528 21/05/2023 matwariya 1745002WL006756 matwariya 00415 SBIN0030452 1164 1164 Processed 25/05/2023 865061929 matwariya STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002000NRG24210520230157532 21/05/2023 bhupat singh 1745002WL006756 bhupat singh 00415 SBIN0030452 1164 1164 Processed 25/05/2023 865061929 bhupatsingh STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157633 21/05/2023 YASODA BAI DHRWEY 1745002WL006758 YASODA BAI DHRWEY 00415 SBIN0030452 1188 1188 Processed 25/05/2023 865061929 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
SubTotal 5556 5556
180 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002000NRG24210520230157576 21/05/2023 KALI BAI 1745002WL006756 KALI BAI 00462 UCBA0002989 1164 1164 Processed 25/05/2023 865061929 KALIBAI UCO BANK(607066)
SubTotal 1164 1164
181 DINDORI MP-45-002-007-001/106-B
(RAIPURA MAL) 		1745002000NRG24210520230157499 21/05/2023 Budhvariya 1745002WL006756 Budhvariya 00468 UBIN0542628 970 970 Processed 25/05/2023 865061929 Budhvariya UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002000NRG24210520230157604 21/05/2023 nan bai 1745002WL006756 nan bai 00468 UBIN0542628 1164 1164 Processed 25/05/2023 865061929 nanbai UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-015-002/217
(JUNWANI) 		1745002000NRG24210520230157721 21/05/2023 SON SINGH 1745002WL006759 SON SINGH 00468 UBIN0542628 1428 1428 Processed 25/05/2023 865061929 SONSINGH UNION BANK OF INDIA(508500)
SubTotal 3562 3562
184 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157615 21/05/2023 BHAGVATI TEKAM 1745002WL006758 BHAGVATI TEKAM 00697 BKID0MG1334 198 198 Processed 25/05/2023 865061929 BHAGVATITEKAM FINO PAYMENTS BANK LTD(608001)
185 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002000NRG24210520230157644 21/05/2023 FOOL BAI 1745002WL006758 FOOL BAI 00697 BKID0MG1334 990 990 Processed 25/05/2023 865061929 FOOLBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-011-002/44-C
(DUDHIMAJHOLI) 		1745002000NRG24210520230157650 21/05/2023 Hemraj Tekam 1745002WL006758 Hemraj Tekam 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865061929 HemrajTekam FINO PAYMENTS BANK LTD(608001)
187 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157662 21/05/2023 ANPAL SINGH MARAVI 1745002WL006758 ANPAL SINGH MARAVI 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865061929 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-011-002/8-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157699 21/05/2023 Omvati Bai 1745002WL006758 Omvati Bai 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865061929 OmvatiBai STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157709 21/05/2023 Sateesh Maravi 1745002WL006758 Sateesh Maravi 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865061929 SateeshMaravi INDIAN BANK(607105)
SubTotal 5940 5940
Total 202448 202448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210523APB_FTO_51442 Bank of Baroda BARB0DINDIN DINDORI 4680
2 DINDORI MP1745002_210523APB_FTO_51442 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1164
3 DINDORI MP1745002_210523APB_FTO_51442 Bank of India BKID0009434 Shahpura 990
4 DINDORI MP1745002_210523APB_FTO_51442 Canara Bank CNRB0004113 DINDORI 1428
5 DINDORI MP1745002_210523APB_FTO_51442 Central Bank Of India CBIN0283015 DINDORI 1964
6 DINDORI MP1745002_210523APB_FTO_51442 IDBI Bank IBKL0001555 DINDORI 388
7 DINDORI MP1745002_210523APB_FTO_51442 Indian Bank IDIB000D070 DINDORI 113848
8 DINDORI MP1745002_210523APB_FTO_51442 Indian Bank IDIB000D648 Dindori 23758
9 DINDORI MP1745002_210523APB_FTO_51442 Punjab National Bank PUNB0642100 DINDORI MP 17072
10 DINDORI MP1745002_210523APB_FTO_51442 State Bank of India SBIN0001061 DINDORI 12440
11 DINDORI MP1745002_210523APB_FTO_51442 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7524
12 DINDORI MP1745002_210523APB_FTO_51442 State Bank of India SBIN0005494 AMARPUR 970
13 DINDORI MP1745002_210523APB_FTO_51442 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5556
14 DINDORI MP1745002_210523APB_FTO_51442 UCO Bank UCBA0002989 DINDORI 1164
15 DINDORI MP1745002_210523APB_FTO_51442 Union Bank of India UBIN0542628 SAKKA 3562
16 DINDORI MP1745002_210523APB_FTO_51442 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5940

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