Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:59:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200423APB_FTO_13768
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-45-002-022-002/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010910 20/04/2023 Daxhkumar 1745002022WL000571 Daxhkumar 00032 UTIB0001397 1326 1326 Processed 12/05/2023 647332687 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DINDORI MP-45-002-022-002/13
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010912 20/04/2023 Yashvant singh 1745002022WL000573 Yashvant singh 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 647332687 Yashvantsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-003/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010916 20/04/2023 SURESH SINGH 1745002022WL000576 SURESH SINGH 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 647332687 SURESHSINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-003/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010918 20/04/2023 Ajit singh 1745002022WL000577 Ajit singh 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 647332687 Ajitsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/319
(MADIYARAS) 		1745002000NRG24200420230012698 20/04/2023 Amar singh 1745002WL000691 Amar singh 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 647332687 Amarsingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002030NRG24200420230011137 20/04/2023 SAROJ BAI YADAV 1745002030WL000592 SAROJ BAI YADAV 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 647332687 SAROJBAIYADAV BANK OF BARODA(606985)
7 DINDORI MP-45-002-030-001/90
(HINOTA) 		1745002030NRG24200420230011139 20/04/2023 SIYA BAI YADAV 1745002030WL000592 SIYA BAI YADAV 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 647332687 SIYABAIYADAV BANK OF BARODA(606985)
8 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24200420230011157 20/04/2023 aghni 1745002WL000593 aghni 00045 BARB0DINDIN 612 612 Processed 12/05/2023 647332687 aghni BANK OF BARODA(606985)
9 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24200420230011163 20/04/2023 INDRVATI 1745002WL000593 INDRVATI 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 647332687 INDRVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24200420230011177 20/04/2023 SHYAMVATI 1745002WL000593 SHYAMVATI 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 647332687 SHYAMVATI BANK OF BARODA(606985)
SubTotal 9930 9930
11 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24190420230010634 20/04/2023 GAYENSINGH 1745002004WL000529 GAYENSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 GAYENSINGH CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24190420230010635 20/04/2023 GAYENSINGH 1745002004WL000529 GAYENSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 GAYENSINGH CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24190420230010636 20/04/2023 chran 1745002004WL000530 chran 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 chran STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-004-002/23-b
(AJHWAR) 		1745002004NRG24190420230010700 20/04/2023 Dinesh 1745002004WL000551 Dinesh 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 Dinesh FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-004-002/23-b
(AJHWAR) 		1745002004NRG24190420230010701 20/04/2023 Dinesh 1745002004WL000551 Dinesh 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 Dinesh FINO PAYMENTS BANK LTD(608001)
16 DINDORI MP-45-002-004-002/23-c
(AJHWAR) 		1745002004NRG24190420230010704 20/04/2023 Manojsingh 1745002004WL000553 Manojsingh 00089 CBIN0283015 1400 1400 Processed 13/05/2023 647332687 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-004-002/23-c
(AJHWAR) 		1745002004NRG24190420230010705 20/04/2023 Manojsingh 1745002004WL000553 Manojsingh 00089 CBIN0283015 1400 1400 Processed 13/05/2023 647332687 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-004-002/27
(AJHWAR) 		1745002004NRG24190420230010671 20/04/2023 DHANSINGH 1745002004WL000546 DHANSINGH 00089 CBIN0283015 1400 1400 Processed 13/05/2023 647332687 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-004-002/27
(AJHWAR) 		1745002004NRG24190420230010672 20/04/2023 Shmatiya 1745002004WL000546 Shmatiya 00089 CBIN0283015 1400 1400 Processed 13/05/2023 647332687 Shmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002004NRG24190420230010664 20/04/2023 GYARSEE 1745002004WL000542 GYARSEE 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 GYARSEE CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002004NRG24190420230010665 20/04/2023 Gyarshi Bai 1745002004WL000542 Gyarshi Bai 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 GyarshiBai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-002/30
(AJHWAR) 		1745002004NRG24190420230010666 20/04/2023 BUDHIYABAI 1745002004WL000543 BUDHIYABAI 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002004NRG24190420230010639 20/04/2023 NARYAN 1745002004WL000532 NARYAN 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 NARYAN CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002004NRG24190420230010640 20/04/2023 NARYAN 1745002004WL000532 NARYAN 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 NARYAN CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002004NRG24190420230010668 20/04/2023 SAMERT 1745002004WL000544 SAMERT 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 SAMERT CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002004NRG24190420230010669 20/04/2023 SAMERT 1745002004WL000544 SAMERT 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 SAMERT CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-002/59
(AJHWAR) 		1745002004NRG24190420230010674 20/04/2023 ANANDSINGH 1745002004WL000547 ANANDSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 ANANDSINGH CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-002/60
(AJHWAR) 		1745002004NRG24190420230010696 20/04/2023 BIRSINGH 1745002004WL000549 BIRSINGH 00089 CBIN0283015 1400 1400 Processed 13/05/2023 647332687 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-004-002/60
(AJHWAR) 		1745002004NRG24190420230010697 20/04/2023 BIRSINGH 1745002004WL000549 BIRSINGH 00089 CBIN0283015 1400 1400 Processed 13/05/2023 647332687 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-004-002/60-A
(AJHWAR) 		1745002004NRG24190420230010698 20/04/2023 PRAMSINGH 1745002004WL000550 PRAMSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 PRAMSINGH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-002/60-A
(AJHWAR) 		1745002004NRG24190420230010699 20/04/2023 PRAMSINGH 1745002004WL000550 PRAMSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 PRAMSINGH CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-002/61-C
(AJHWAR) 		1745002004NRG24190420230010694 20/04/2023 Pane 1745002004WL000548 Pane 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 Pane CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-002/61-C
(AJHWAR) 		1745002004NRG24190420230010695 20/04/2023 sudama bai 1745002004WL000548 sudama bai 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 sudamabai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-002/68
(AJHWAR) 		1745002004NRG24190420230010663 20/04/2023 LODHEESINGH 1745002004WL000541 LODHEESINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 LODHEESINGH CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-003/14-A
(AJHWAR) 		1745002004NRG24190420230010706 20/04/2023 ESHWER PRARSHD 1745002004WL000554 ESHWER PRARSHD 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 ESHWERPRARSHD CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-003/33
(AJHWAR) 		1745002004NRG24190420230010658 20/04/2023 kunati 1745002004WL000537 kunati 00089 CBIN0283015 1400 1400 Processed 13/05/2023 647332687 kunati INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-004-003/33
(AJHWAR) 		1745002004NRG24190420230010657 20/04/2023 SUKHDEEN 1745002004WL000537 SUKHDEEN 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 SUKHDEEN CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-003/39
(AJHWAR) 		1745002004NRG24190420230010655 20/04/2023 DHRAM 1745002004WL000535 DHRAM 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 DHRAM CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-003/54-A
(AJHWAR) 		1745002000NRG24200420230012689 20/04/2023 CHANDRAKALI 1745002WL000690 CHANDRAKALI 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-003/54-A
(AJHWAR) 		1745002000NRG24200420230012688 20/04/2023 kailash 1745002WL000690 kailash 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 kailash CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-003/64
(AJHWAR) 		1745002004NRG24190420230010656 20/04/2023 MHASINGH 1745002004WL000536 MHASINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 MHASINGH CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-004/142
(AJHWAR) 		1745002004NRG24190420230010661 20/04/2023 Chameli Bai 1745002004WL000540 Chameli Bai 00089 CBIN0283015 1400 1400 Processed 13/05/2023 647332687 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002004NRG24190420230010633 20/04/2023 aneeta 1745002004WL000528 aneeta 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 aneeta CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002004NRG24190420230010632 20/04/2023 chchademi 1745002004WL000528 chchademi 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 chchademi CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002004NRG24190420230010631 20/04/2023 Durga bai 1745002004WL000528 Durga bai 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 Durgabai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002004NRG24190420230010702 20/04/2023 shmptesingh 1745002004WL000552 shmptesingh 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 shmptesingh CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002004NRG24190420230010703 20/04/2023 VIDDYABAI 1745002004WL000552 VIDDYABAI 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 VIDDYABAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-004/35
(AJHWAR) 		1745002000NRG24200420230012692 20/04/2023 panne lal 1745002WL000690 panne lal 00089 CBIN0283015 1400 1400 Rejected 12/05/2023 647332687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002004NRG24190420230010659 20/04/2023 BHDIYA 1745002004WL000538 BHDIYA 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 BHDIYA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002004NRG24190420230010637 20/04/2023 CHAIT SINGH 1745002004WL000531 CHAIT SINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 CHAITSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002004NRG24190420230010638 20/04/2023 JAYMATi 1745002004WL000531 JAYMATi 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 JAYMATi CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-005/23
(AJHWAR) 		1745002004NRG24190420230010707 20/04/2023 LAMENSINGH 1745002004WL000555 LAMENSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647332687 LAMENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 58800 58800
53 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24200420230011410 20/04/2023 Hiravati 1745002017WL000609 Hiravati 00165 IBKL0001555 1400 1400 Processed 12/05/2023 647332687 Hiravati UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-030-001/222
(HINOTA) 		1745002030NRG24200420230011106 20/04/2023 KAUSILYA GOSAVMI 1745002030WL000592 KAUSILYA GOSAVMI 00165 IBKL0001555 1140 1140 Processed 12/05/2023 647332687 KAUSILYAGOSAVMI IDBI BANK(607095)
SubTotal 2540 2540
55 DINDORI MP-45-002-004-003/54-A
(AJHWAR) 		1745002000NRG24200420230012690 20/04/2023 AJAY 1745002WL000690 AJAY 00176 IDIB000D070 1400 1400 Processed 12/05/2023 647332687 AJAY FINO PAYMENTS BANK LTD(608001)
56 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010928 20/04/2023 titari bai 1745002022WL000583 titari bai 00176 IDIB000D070 1326 1326 Processed 12/05/2023 647332687 titaribai INDIAN BANK(607105)
57 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010915 20/04/2023 Subhagni singh 1745002022WL000575 Subhagni singh 00176 IDIB000D070 1326 1326 Processed 12/05/2023 647332687 Subhagnisingh FINO PAYMENTS BANK LTD(608001)
58 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010920 20/04/2023 Anjulata bai 1745002022WL000578 Anjulata bai 00176 IDIB000D070 1326 1326 Processed 12/05/2023 647332687 Anjulatabai STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230011023 20/04/2023 Kaliya bai 1745002022WL000590 Kaliya bai 00176 IDIB000D070 1326 1326 Processed 12/05/2023 647332687 Kaliyabai INDIAN BANK(607105)
60 DINDORI MP-45-002-027-003/204
(PADARIYAMAL) 		1745002000NRG24200420230012713 20/04/2023 babita uikey 1745002WL000693 babita uikey 00176 IDIB000D070 2856 2856 Processed 12/05/2023 647332687 babitauikey STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002030NRG24200420230011032 20/04/2023 POOJA YADAV 1745002030WL000592 POOJA YADAV 00176 IDIB000D070 1140 1140 Processed 12/05/2023 647332687 POOJAYADAV INDIAN BANK(607105)
62 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002030NRG24200420230011062 20/04/2023 YODHA NATH 1745002030WL000592 YODHA NATH 00176 IDIB000D070 1140 1140 Processed 12/05/2023 647332687 YODHANATH INDIAN BANK(607105)
SubTotal 11840 11840
63 DINDORI MP-45-002-022-001/110-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010932 20/04/2023 Sarika bai 1745002022WL000586 Sarika bai 00176 IDIB000D648 1326 1326 Processed 12/05/2023 647332687 Sarikabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010908 20/04/2023 Shribati Bai 1745002022WL000570 Shribati Bai 00354 PUNB0642100 1326 1326 Processed 12/05/2023 647332687 ShribatiBai PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-022-003/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010917 20/04/2023 Savita bai 1745002022WL000576 Savita bai 00354 PUNB0642100 1326 1326 Processed 12/05/2023 647332687 Savitabai PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002030NRG24200420230011030 20/04/2023 NANDVATI YADAV 1745002030WL000592 NANDVATI YADAV 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 NANDVATIYADAV PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-030-001/107-A
(HINOTA) 		1745002030NRG24200420230011031 20/04/2023 HEMLATA YADAV 1745002030WL000592 HEMLATA YADAV 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-030-001/109
(HINOTA) 		1745002030NRG24200420230011033 20/04/2023 SANTOSHI 1745002030WL000592 SANTOSHI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 SANTOSHI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002030NRG24200420230011055 20/04/2023 JYOTI YADAV 1745002030WL000592 JYOTI YADAV 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 JYOTIYADAV STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-030-001/171
(HINOTA) 		1745002030NRG24200420230011069 20/04/2023 SHAKUNTALA KOL 1745002030WL000592 SHAKUNTALA KOL 00354 PUNB0642100 380 380 Processed 12/05/2023 647332687 SHAKUNTALAKOL PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-030-001/173
(HINOTA) 		1745002030NRG24200420230011070 20/04/2023 ANITA YADAV 1745002030WL000592 ANITA YADAV 00354 PUNB0642100 190 190 Processed 12/05/2023 647332687 ANITAYADAV STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002030NRG24200420230011073 20/04/2023 SHRAVAN KUMAR 1745002030WL000592 SHRAVAN KUMAR 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002030NRG24200420230011075 20/04/2023 SONA BAI 1745002030WL000592 SONA BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 SONABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-030-001/40-A
(HINOTA) 		1745002030NRG24200420230011119 20/04/2023 PUSHPA BANWASI 1745002030WL000592 PUSHPA BANWASI 00354 PUNB0642100 570 570 Processed 12/05/2023 647332687 PUSHPABANWASI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002030NRG24200420230011121 20/04/2023 SANJU BANWASI 1745002030WL000592 SANJU BANWASI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 SANJUBANWASI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-030-001/63-A
(HINOTA) 		1745002030NRG24200420230011127 20/04/2023 SARITA 1745002030WL000592 SARITA 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 SARITA PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-030-001/86
(HINOTA) 		1745002030NRG24200420230011136 20/04/2023 KESHRI BAI 1745002030WL000592 KESHRI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 647332687 KESHRIBAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002059NRG24200420230011831 20/04/2023 CHARAN LAL 1745002059WL000659 CHARAN LAL 00354 PUNB0642100 1200 1200 Processed 12/05/2023 647332687 CHARANLAL PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-059-002/27
(PADARIYAKALAN) 		1745002059NRG24200420230011832 20/04/2023 LAXMI BAI 1745002059WL000659 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 12/05/2023 647332687 LAXMIBAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-059-002/406
(PADARIYAKALAN) 		1745002059NRG24200420230011834 20/04/2023 MAYA BAI 1745002059WL000659 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 12/05/2023 647332687 MAYABAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-059-002/406
(PADARIYAKALAN) 		1745002059NRG24200420230011833 20/04/2023 NARENDRA KUMAR 1745002059WL000659 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 12/05/2023 647332687 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002059NRG24200420230011836 20/04/2023 BEBI AWADHIYA 1745002059WL000659 BEBI AWADHIYA 00354 PUNB0642100 1200 1200 Processed 12/05/2023 647332687 BEBIAWADHIYA PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002059NRG24200420230011835 20/04/2023 NARENDRA KUMAR 1745002059WL000659 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 12/05/2023 647332687 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21252 21252
84 DINDORI MP-45-002-022-001/47
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010921 20/04/2023 ramfal 1745002022WL000579 ramfal 00415 SBIN0001061 1326 1326 Processed 12/05/2023 647332687 ramfal STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-030-001/167
(HINOTA) 		1745002030NRG24200420230011064 20/04/2023 UMA SHANKAR 1745002030WL000592 UMA SHANKAR 00415 SBIN0001061 1140 1140 Processed 12/05/2023 647332687 UMASHANKAR STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002030NRG24200420230011094 20/04/2023 RAMESH YADAV 1745002030WL000592 RAMESH YADAV 00415 SBIN0001061 1140 1140 Processed 12/05/2023 647332687 RAMESHYADAV STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-030-001/207
(HINOTA) 		1745002030NRG24200420230011098 20/04/2023 SAMHAR LAL YADAV 1745002030WL000592 SAMHAR LAL YADAV 00415 SBIN0001061 1140 1140 Processed 12/05/2023 647332687 SAMHARLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 DINDORI MP-45-002-062-001/71
(DARRIMOHGAON) 		1745002062NRG24200420230010726 20/04/2023 RAJ KUMAR 1745002062WL000563 RAJ KUMAR 00415 SBIN0001061 1428 1428 Processed 12/05/2023 647332687 RAJKUMAR STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002062NRG24200420230010723 20/04/2023 VISHRAM 1745002062WL000561 VISHRAM 00415 SBIN0001061 1428 1428 Processed 12/05/2023 647332687 VISHRAM STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002062NRG24200420230010725 20/04/2023 BAIGINBAI 1745002062WL000562 BAIGINBAI 00415 SBIN0001061 1428 1428 Processed 12/05/2023 647332687 BAIGINBAI STATE BANK OF INDIA(508548)
SubTotal 9030 9030
91 DINDORI MP-45-002-022-002/162-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010933 20/04/2023 Ramvati bai 1745002022WL000587 Ramvati bai 00415 SBIN0002893 1326 1326 Processed 12/05/2023 647332687 Ramvatibai STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-022-003/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230011021 20/04/2023 Muliya bai 1745002022WL000589 Muliya bai 00415 SBIN0002893 1326 1326 Processed 12/05/2023 647332687 Muliyabai ICICI BANK LTD(508534)
SubTotal 2652 2652
93 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002004NRG24190420230010660 20/04/2023 Hannu 1745002004WL000539 Hannu 00415 SBIN0030452 1400 1400 Processed 12/05/2023 647332687 Hannu STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-008-004/22-c
(EMLAI MAL) 		1745002008NRG24200420230011364 20/04/2023 TARENDRA SINGH 1745002008WL000599 TARENDRA SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 647332687 TARENDRASINGH STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-022-001/185-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010913 20/04/2023 Ram bai 1745002022WL000574 Ram bai 00415 SBIN0030452 1326 1326 Processed 12/05/2023 647332687 Rambai STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010929 20/04/2023 Budhana bai 1745002022WL000584 Budhana bai 00415 SBIN0030452 1326 1326 Processed 12/05/2023 647332687 Budhanabai STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010930 20/04/2023 AMAR SINGH 1745002022WL000585 AMAR SINGH 00415 SBIN0030452 1326 1326 Processed 12/05/2023 647332687 AMARSINGH STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010931 20/04/2023 Maya bai 1745002022WL000585 Maya bai 00415 SBIN0030452 1326 1326 Processed 12/05/2023 647332687 Mayabai STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010926 20/04/2023 chhoti 1745002022WL000582 chhoti 00415 SBIN0030452 1326 1326 Processed 12/05/2023 647332687 chhoti STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-022-003/153
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010911 20/04/2023 bhagwati bai 1745002022WL000572 bhagwati bai 00415 SBIN0030452 1326 1326 Processed 12/05/2023 647332687 bhagwatibai STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002030NRG24200420230011026 20/04/2023 MADAN YADAV 1745002030WL000592 MADAN YADAV 00415 SBIN0030452 760 760 Processed 12/05/2023 647332687 MADANYADAV STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002030NRG24200420230011027 20/04/2023 SONPRABHA YADAV 1745002030WL000592 SONPRABHA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SONPRABHAYADAV UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-030-001/104
(HINOTA) 		1745002030NRG24200420230011029 20/04/2023 MANGALIYA YADAV 1745002030WL000592 MANGALIYA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 MANGALIYAYADAV STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002030NRG24200420230011034 20/04/2023 OMPRAKASH BANVASI 1745002030WL000592 OMPRAKASH BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 OMPRAKASHBANVASI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002030NRG24200420230011035 20/04/2023 RAMKUMAR CHOUHAN 1745002030WL000592 RAMKUMAR CHOUHAN 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-030-001/124
(HINOTA) 		1745002030NRG24200420230011036 20/04/2023 SUNEETA BANVASI 1745002030WL000592 SUNEETA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SUNEETABANVASI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002030NRG24200420230011037 20/04/2023 PARVATI BANVASI 1745002030WL000592 PARVATI BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 PARVATIBANVASI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002030NRG24200420230011038 20/04/2023 BHAGVAT BANVASI 1745002030WL000592 BHAGVAT BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 BHAGVATBANVASI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-030-001/129-A
(HINOTA) 		1745002030NRG24200420230011039 20/04/2023 MIHI LAL BANVASI 1745002030WL000592 MIHI LAL BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 MIHILALBANVASI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-030-001/130
(HINOTA) 		1745002030NRG24200420230011040 20/04/2023 PHULA BAI YADAV 1745002030WL000592 PHULA BAI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 PHULABAIYADAV STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-030-001/130-A
(HINOTA) 		1745002030NRG24200420230011041 20/04/2023 PREMVATI YADAV 1745002030WL000592 PREMVATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 PREMVATIYADAV STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-030-001/131-A
(HINOTA) 		1745002030NRG24200420230011042 20/04/2023 SINDHU YADAV 1745002030WL000592 SINDHU YADAV 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 SINDHUYADAV STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002030NRG24200420230011043 20/04/2023 SUMANTRI VISHWKARMA 1745002030WL000592 SUMANTRI VISHWKARMA 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 SUMANTRIVISHWKARMA STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-030-001/135-A
(HINOTA) 		1745002030NRG24200420230011044 20/04/2023 KANTA BANVASI 1745002030WL000592 KANTA BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 KANTABANVASI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002030NRG24200420230011045 20/04/2023 SHANTI BANVASI 1745002030WL000592 SHANTI BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 SHANTIBANVASI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-030-001/138
(HINOTA) 		1745002030NRG24200420230011046 20/04/2023 GIRJA YADAV 1745002030WL000592 GIRJA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 GIRJAYADAV STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002030NRG24200420230011047 20/04/2023 SARASWATI YADAV 1745002030WL000592 SARASWATI YADAV 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 SARASWATIYADAV STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-030-001/140
(HINOTA) 		1745002030NRG24200420230011048 20/04/2023 SAMARU PARASTE 1745002030WL000592 SAMARU PARASTE 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SAMARUPARASTE STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-030-001/141
(HINOTA) 		1745002030NRG24200420230011049 20/04/2023 DUBA YADAV 1745002030WL000592 DUBA YADAV 00415 SBIN0030452 570 570 Processed 12/05/2023 647332687 DUBAYADAV STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002030NRG24200420230011050 20/04/2023 DEVANTI YADAV 1745002030WL000592 DEVANTI YADAV 00415 SBIN0030452 570 570 Processed 12/05/2023 647332687 DEVANTIYADAV STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-030-001/143
(HINOTA) 		1745002030NRG24200420230011052 20/04/2023 JANKI BANVASI 1745002030WL000592 JANKI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 JANKIBANVASI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002030NRG24200420230011053 20/04/2023 RADHA YADAV 1745002030WL000592 RADHA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 RADHAYADAV STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002030NRG24200420230011057 20/04/2023 PHULVATI YADAV 1745002030WL000592 PHULVATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 PHULVATIYADAV STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002030NRG24200420230011056 20/04/2023 SANTU YADAV 1745002030WL000592 SANTU YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SANTUYADAV STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002030NRG24200420230011058 20/04/2023 SANTOSH YADAV 1745002030WL000592 SANTOSH YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SANTOSHYADAV STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-030-001/150
(HINOTA) 		1745002030NRG24200420230011059 20/04/2023 SARASWATI YADAV 1745002030WL000592 SARASWATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SARASWATIYADAV STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-030-001/153
(HINOTA) 		1745002030NRG24200420230011060 20/04/2023 SHRIVATI YADAV 1745002030WL000592 SHRIVATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SHRIVATIYADAV STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002030NRG24200420230011061 20/04/2023 SARTA YADAV 1745002030WL000592 SARTA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SARTAYADAV STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-030-001/169
(HINOTA) 		1745002030NRG24200420230011066 20/04/2023 GUJVA BANVASI 1745002030WL000592 GUJVA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 GUJVABANVASI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-030-001/169
(HINOTA) 		1745002030NRG24200420230011067 20/04/2023 RATNEE BANVASI 1745002030WL000592 RATNEE BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 647332687 RATNEEBANVASI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002030NRG24200420230011068 20/04/2023 BRASPATI BANVASI 1745002030WL000592 BRASPATI BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 BRASPATIBANVASI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-030-001/173-A
(HINOTA) 		1745002030NRG24200420230011072 20/04/2023 BHAGVATI YADAV 1745002030WL000592 BHAGVATI YADAV 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 BHAGVATIYADAV STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-030-001/173-A
(HINOTA) 		1745002030NRG24200420230011071 20/04/2023 RAMDAYAL YADAV 1745002030WL000592 RAMDAYAL YADAV 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 RAMDAYALYADAV STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002030NRG24200420230011074 20/04/2023 NARVAD PARIHAR 1745002030WL000592 NARVAD PARIHAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 NARVADPARIHAR STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-030-001/183-A
(HINOTA) 		1745002030NRG24200420230011076 20/04/2023 MANENDRA KUMAR 1745002030WL000592 MANENDRA KUMAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 MANENDRAKUMAR STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-030-001/184
(HINOTA) 		1745002030NRG24200420230011078 20/04/2023 SHRIVATI YADAV 1745002030WL000592 SHRIVATI YADAV 00415 SBIN0030452 570 570 Processed 12/05/2023 647332687 SHRIVATIYADAV STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002030NRG24200420230011079 20/04/2023 DUJA YADAV 1745002030WL000592 DUJA YADAV 00415 SBIN0030452 570 570 Processed 12/05/2023 647332687 DUJAYADAV STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002030NRG24200420230011080 20/04/2023 GEETA YADAV 1745002030WL000592 GEETA YADAV 00415 SBIN0030452 570 570 Processed 12/05/2023 647332687 GEETAYADAV STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002030NRG24200420230011081 20/04/2023 SAKUN YADAV 1745002030WL000592 SAKUN YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SAKUNYADAV STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-030-001/19
(HINOTA) 		1745002030NRG24200420230011082 20/04/2023 BASANTI YADAV 1745002030WL000592 BASANTI YADAV 00415 SBIN0030452 760 760 Processed 12/05/2023 647332687 BASANTIYADAV STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002030NRG24200420230011083 20/04/2023 REKHA BAI BANVASI 1745002030WL000592 REKHA BAI BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 REKHABAIBANVASI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002030NRG24200420230011084 20/04/2023 SHREEVATI BANVASI 1745002030WL000592 SHREEVATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002030NRG24200420230011085 20/04/2023 JYOTI BANVASI 1745002030WL000592 JYOTI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 JYOTIBANVASI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002030NRG24200420230011086 20/04/2023 SUNEETA YADAV 1745002030WL000592 SUNEETA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SUNEETAYADAV STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-030-001/199-A
(HINOTA) 		1745002030NRG24200420230011087 20/04/2023 RAJNI YADAV 1745002030WL000592 RAJNI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 RAJNIYADAV STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002030NRG24200420230011088 20/04/2023 SHYAMVATI YADAV 1745002030WL000592 SHYAMVATI YADAV 00415 SBIN0030452 760 760 Processed 12/05/2023 647332687 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-030-001/200
(HINOTA) 		1745002030NRG24200420230011089 20/04/2023 JEEVAN YADAV 1745002030WL000592 JEEVAN YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 JEEVANYADAV STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-030-001/200
(HINOTA) 		1745002030NRG24200420230011090 20/04/2023 KALAVATI YADAV 1745002030WL000592 KALAVATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 KALAVATIYADAV STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002030NRG24200420230011091 20/04/2023 ANEETA YADAV 1745002030WL000592 ANEETA YADAV 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 ANEETAYADAV STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002030NRG24200420230011092 20/04/2023 SEETA YADAV 1745002030WL000592 SEETA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SEETAYADAV STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002030NRG24200420230011093 20/04/2023 LAXMI YADAV 1745002030WL000592 LAXMI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 LAXMIYADAV STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-030-001/205
(HINOTA) 		1745002030NRG24200420230011095 20/04/2023 MAHESH BANVASI 1745002030WL000592 MAHESH BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 MAHESHBANVASI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-030-001/206
(HINOTA) 		1745002030NRG24200420230011096 20/04/2023 SUKVARIYA BAI YADAV 1745002030WL000592 SUKVARIYA BAI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-030-001/207
(HINOTA) 		1745002030NRG24200420230011097 20/04/2023 KAUSHALYA YADAV 1745002030WL000592 KAUSHALYA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 KAUSHALYAYADAV STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002030NRG24200420230011099 20/04/2023 VIJAY YADAV 1745002030WL000592 VIJAY YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 VIJAYYADAV PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002030NRG24200420230011100 20/04/2023 FULWATI YADAV 1745002030WL000592 FULWATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 FULWATIYADAV STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002030NRG24200420230011101 20/04/2023 JANKI YADAV 1745002030WL000592 JANKI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 JANKIYADAV STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-030-001/219-A
(HINOTA) 		1745002030NRG24200420230011103 20/04/2023 KOUSHLIYA YADAV 1745002030WL000592 KOUSHLIYA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 KOUSHLIYAYADAV STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002030NRG24200420230011104 20/04/2023 KHEMA YADAV 1745002030WL000592 KHEMA YADAV 00415 SBIN0030452 760 760 Processed 12/05/2023 647332687 KHEMAYADAV STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-030-001/222
(HINOTA) 		1745002030NRG24200420230011105 20/04/2023 ASHISH GOSAVMI 1745002030WL000592 ASHISH GOSAVMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 ASHISHGOSAVMI UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-030-001/227-A
(HINOTA) 		1745002030NRG24200420230011107 20/04/2023 AMARVATI YADAV 1745002030WL000592 AMARVATI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 AMARVATIYADAV STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-030-001/243-B
(HINOTA) 		1745002030NRG24200420230011108 20/04/2023 GOVIND YADAV 1745002030WL000592 GOVIND YADAV 00415 SBIN0030452 190 190 Processed 12/05/2023 647332687 GOVINDYADAV STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-030-001/246
(HINOTA) 		1745002030NRG24200420230011109 20/04/2023 RAMBHAJAN YADAV 1745002030WL000592 RAMBHAJAN YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 RAMBHAJANYADAV PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-030-001/251
(HINOTA) 		1745002030NRG24200420230011110 20/04/2023 BHANA BANVASI 1745002030WL000592 BHANA BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 647332687 BHANABANVASI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002030NRG24200420230011111 20/04/2023 NANHE YADAV 1745002030WL000592 NANHE YADAV 00415 SBIN0030452 1140 1140 Rejected 12/05/2023 647332687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 DINDORI MP-45-002-030-001/293
(HINOTA) 		1745002030NRG24200420230011113 20/04/2023 KAMLIYA DHURWEY 1745002030WL000592 KAMLIYA DHURWEY 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 KAMLIYADHURWEY STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-030-001/293
(HINOTA) 		1745002030NRG24200420230011112 20/04/2023 POORAN SINGH DHURWEY 1745002030WL000592 POORAN SINGH DHURWEY 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 POORANSINGHDHURWEY UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-030-001/296
(HINOTA) 		1745002030NRG24200420230011114 20/04/2023 SATYAWATI BANVASI 1745002030WL000592 SATYAWATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SATYAWATIBANVASI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002030NRG24200420230011115 20/04/2023 PHUL BANVASI 1745002030WL000592 PHUL BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 PHULBANVASI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002030NRG24200420230011116 20/04/2023 SUKKAL YADAV 1745002030WL000592 SUKKAL YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SUKKALYADAV STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-030-001/35
(HINOTA) 		1745002030NRG24200420230011117 20/04/2023 SAVITA YADAV 1745002030WL000592 SAVITA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SAVITAYADAV STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-030-001/38
(HINOTA) 		1745002030NRG24200420230011118 20/04/2023 ROOKMANI BANVASI 1745002030WL000592 ROOKMANI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 ROOKMANIBANVASI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-030-001/41
(HINOTA) 		1745002030NRG24200420230011120 20/04/2023 JAGARWATI BANVASI 1745002030WL000592 JAGARWATI BANVASI 00415 SBIN0030452 190 190 Processed 12/05/2023 647332687 JAGARWATIBANVASI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-030-001/44
(HINOTA) 		1745002030NRG24200420230011122 20/04/2023 BHULLOO YADAV 1745002030WL000592 BHULLOO YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 BHULLOOYADAV STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-030-001/46
(HINOTA) 		1745002030NRG24200420230011123 20/04/2023 KALSA YADAV 1745002030WL000592 KALSA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 KALSAYADAV STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-030-001/49
(HINOTA) 		1745002030NRG24200420230011125 20/04/2023 BUDHVARIYA YADAV 1745002030WL000592 BUDHVARIYA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 BUDHVARIYAYADAV STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-030-001/49
(HINOTA) 		1745002030NRG24200420230011124 20/04/2023 CHANDA YADAV 1745002030WL000592 CHANDA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 CHANDAYADAV STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-030-001/63
(HINOTA) 		1745002030NRG24200420230011126 20/04/2023 LALI BANVASI 1745002030WL000592 LALI BANVASI 00415 SBIN0030452 190 190 Processed 12/05/2023 647332687 LALIBANVASI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002030NRG24200420230011128 20/04/2023 CHHOTE YADAV 1745002030WL000592 CHHOTE YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 CHHOTEYADAV STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002030NRG24200420230011129 20/04/2023 LEELA YADAV 1745002030WL000592 LEELA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 LEELAYADAV STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002030NRG24200420230011130 20/04/2023 MANGALRAM YADAV 1745002030WL000592 MANGALRAM YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 MANGALRAMYADAV STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-030-001/65-B
(HINOTA) 		1745002030NRG24200420230011131 20/04/2023 MEENA YADAV 1745002030WL000592 MEENA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 MEENAYADAV STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002030NRG24200420230011132 20/04/2023 SILOCHANA YADAV 1745002030WL000592 SILOCHANA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SILOCHANAYADAV STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-030-001/7
(HINOTA) 		1745002030NRG24200420230011133 20/04/2023 MEERA MACHEHA 1745002030WL000592 MEERA MACHEHA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 MEERAMACHEHA UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002030NRG24200420230011135 20/04/2023 KEKAI BAI GOSAVMI 1745002030WL000592 KEKAI BAI GOSAVMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002030NRG24200420230011138 20/04/2023 SITA BAI 1745002030WL000592 SITA BAI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 SITABAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-030-001/90-A
(HINOTA) 		1745002030NRG24200420230011140 20/04/2023 KUSUM YADAV 1745002030WL000592 KUSUM YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 KUSUMYADAV STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-030-001/91
(HINOTA) 		1745002030NRG24200420230011141 20/04/2023 PREMVATI BANVASI 1745002030WL000592 PREMVATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 PREMVATIBANVASI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-030-001/93
(HINOTA) 		1745002030NRG24200420230011142 20/04/2023 GOMTI YADAV 1745002030WL000592 GOMTI YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 GOMTIYADAV STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-030-001/93-A
(HINOTA) 		1745002030NRG24200420230011143 20/04/2023 VINEETA YADAV 1745002030WL000592 VINEETA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 VINEETAYADAV STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-030-001/94
(HINOTA) 		1745002030NRG24200420230011145 20/04/2023 JANKI BANVASI 1745002030WL000592 JANKI BANVASI 00415 SBIN0030452 190 190 Processed 12/05/2023 647332687 JANKIBANVASI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-030-001/94
(HINOTA) 		1745002030NRG24200420230011144 20/04/2023 NANDU BANVASI 1745002030WL000592 NANDU BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 NANDUBANVASI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-030-001/96
(HINOTA) 		1745002030NRG24200420230011147 20/04/2023 CHAINA BANVASI 1745002030WL000592 CHAINA BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 647332687 CHAINABANVASI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002030NRG24200420230011148 20/04/2023 LALLI BANVASI 1745002030WL000592 LALLI BANVASI 00415 SBIN0030452 380 380 Processed 12/05/2023 647332687 LALLIBANVASI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002030NRG24200420230011149 20/04/2023 GOPI YADAV 1745002030WL000592 GOPI YADAV 00415 SBIN0030452 950 950 Processed 12/05/2023 647332687 GOPIYADAV STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002030NRG24200420230011150 20/04/2023 BABITA YADAV 1745002030WL000592 BABITA YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647332687 BABITAYADAV STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-046-001/114
(ANAKHEDA) 		1745002000NRG24200420230011155 20/04/2023 Narbad 1745002WL000593 Narbad 00415 SBIN0030452 408 408 Processed 12/05/2023 647332687 Narbad STATE BANK OF INDIA(508548)
SubTotal 107494 107494
198 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002030NRG24200420230011051 20/04/2023 SEEMA YADAV 1745002030WL000592 SEEMA YADAV 00462 UCBA0002989 190 190 Processed 12/05/2023 647332687 SEEMAYADAV UCO BANK(607066)
SubTotal 190 190
199 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002017NRG24200420230011407 20/04/2023 LAL WATI 1745002017WL000609 LAL WATI 00468 UBIN0559482 1400 1400 Processed 12/05/2023 647332687 LALWATI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002017NRG24200420230011408 20/04/2023 CHOTE SINGH 1745002017WL000609 CHOTE SINGH 00468 UBIN0559482 1400 1400 Processed 12/05/2023 647332687 CHOTESINGH UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24200420230011409 20/04/2023 DINESH 1745002017WL000609 DINESH 00468 UBIN0559482 1400 1400 Processed 12/05/2023 647332687 DINESH IDBI BANK(607095)
202 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002000NRG24200420230012704 20/04/2023 Ramkali 1745002WL000692 Ramkali 00468 UBIN0559482 1200 1200 Processed 12/05/2023 647332687 Ramkali UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002000NRG24200420230012703 20/04/2023 SHAMBHU LAL 1745002WL000692 SHAMBHU LAL 00468 UBIN0559482 1200 1200 Processed 13/05/2023 647332687 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002000NRG24200420230012701 20/04/2023 bhudhvariya 1745002WL000691 bhudhvariya 00468 UBIN0559482 1428 1428 Processed 12/05/2023 647332687 bhudhvariya UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002030NRG24200420230011054 20/04/2023 RAJENDRA YADAV 1745002030WL000592 RAJENDRA YADAV 00468 UBIN0559482 1140 1140 Processed 12/05/2023 647332687 RAJENDRAYADAV UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-030-001/161
(HINOTA) 		1745002030NRG24200420230011063 20/04/2023 VIVEK NATH PARIHAR 1745002030WL000592 VIVEK NATH PARIHAR 00468 UBIN0559482 1140 1140 Processed 12/05/2023 647332687 VIVEKNATHPARIHAR CANARA BANK(508532)
207 DINDORI MP-45-002-030-001/183-B
(HINOTA) 		1745002030NRG24200420230011077 20/04/2023 SIVKUMARI YADAV 1745002030WL000592 SIVKUMARI YADAV 00468 UBIN0559482 1140 1140 Processed 12/05/2023 647332687 SIVKUMARIYADAV UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-030-001/215-B
(HINOTA) 		1745002030NRG24200420230011102 20/04/2023 SAVITRI BAI YADAV 1745002030WL000592 SAVITRI BAI YADAV 00468 UBIN0559482 1140 1140 Processed 12/05/2023 647332687 SAVITRIBAIYADAV UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-030-001/73
(HINOTA) 		1745002030NRG24200420230011134 20/04/2023 SAVITA 1745002030WL000592 SAVITA 00468 UBIN0559482 1140 1140 Processed 12/05/2023 647332687 SAVITA UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-030-001/94-A
(HINOTA) 		1745002030NRG24200420230011146 20/04/2023 SAROJVATI BANVASI 1745002030WL000592 SAROJVATI BANVASI 00468 UBIN0559482 380 380 Processed 12/05/2023 647332687 SAROJVATIBANVASI CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24200420230011174 20/04/2023 PATRIKA 1745002WL000593 PATRIKA 00468 UBIN0559482 1224 1224 Processed 12/05/2023 647332687 PATRIKA UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-059-002/447
(PADARIYAKALAN) 		1745002059NRG24200420230011837 20/04/2023 SAKUN BAI 1745002059WL000659 SAKUN BAI 00468 UBIN0559482 1200 1200 Processed 12/05/2023 647332687 SAKUNBAI UNION BANK OF INDIA(508500)
SubTotal 16532 16532
213 DINDORI MP-45-002-004-002/80
(AJHWAR) 		1745002004NRG24190420230010654 20/04/2023 Urendra singh 1745002004WL000534 Urendra singh 00688 FINO0001446 1400 1400 Processed 12/05/2023 647332687 Urendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
214 DINDORI MP-45-002-004-002/59
(AJHWAR) 		1745002004NRG24190420230010673 20/04/2023 ANANDSINGH 1745002004WL000547 ANANDSINGH 00691 IPOS0000001 1400 1400 Processed 12/05/2023 647332687 ANANDSINGH INDIAN BANK(607105)
215 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010919 20/04/2023 Anil singh 1745002022WL000578 Anil singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647332687 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2726 2726
216 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24200420230011152 20/04/2023 OMKAR 1745002WL000593 OMKAR 00697 BKID0MG1327 816 816 Processed 12/05/2023 647332687 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24200420230011156 20/04/2023 Suta 1745002WL000593 Suta 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 647332687 Suta NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24200420230011162 20/04/2023 MANSINGH 1745002WL000593 MANSINGH 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 647332687 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG24200420230011164 20/04/2023 Dyavati 1745002WL000593 Dyavati 00697 BKID0MG1327 408 408 Processed 12/05/2023 647332687 Dyavati PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24200420230011165 20/04/2023 SUKVARIYA 1745002WL000593 SUKVARIYA 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 647332687 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24200420230011166 20/04/2023 JANKI BAI 1745002WL000593 JANKI BAI 00697 BKID0MG1327 816 816 Processed 12/05/2023 647332687 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24200420230011168 20/04/2023 NARAJU 1745002WL000593 NARAJU 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 647332687 NARAJU NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-046-001/310
(ANAKHEDA) 		1745002000NRG24200420230010923 20/04/2023 DASHARTH 1745002WL000581 DASHARTH 00697 BKID0MG1327 2856 2856 Processed 12/05/2023 647332687 DASHARTH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24200420230011171 20/04/2023 lamiya 1745002WL000593 lamiya 00697 BKID0MG1327 408 408 Processed 13/05/2023 647332687 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG24200420230011172 20/04/2023 DROPTI 1745002WL000593 DROPTI 00697 BKID0MG1327 816 816 Processed 12/05/2023 647332687 DROPTI FINO PAYMENTS BANK LTD(608001)
226 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24200420230011173 20/04/2023 BHADDU SINGH 1745002WL000593 BHADDU SINGH 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 647332687 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-046-001/386
(ANAKHEDA) 		1745002000NRG24200420230011175 20/04/2023 GOMATI 1745002WL000593 GOMATI 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 647332687 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24200420230011176 20/04/2023 PRATAP SINGH 1745002WL000593 PRATAP SINGH 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 647332687 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002062NRG24200420230010724 20/04/2023 KATRU LAL 1745002062WL000562 KATRU LAL 00697 BKID0MG1327 1428 1428 Processed 12/05/2023 647332687 KATRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15096 15096
230 DINDORI MP-45-002-026-001/100
(MADIYARAS) 		1745002000NRG24200420230012693 20/04/2023 RAVI KUMAR KOL 1745002WL000691 RAVI KUMAR KOL 00697 BKID0MG1331 1428 1428 Processed 12/05/2023 647332687 RAVIKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002000NRG24200420230012695 20/04/2023 ANIL KOL 1745002WL000691 ANIL KOL 00697 BKID0MG1331 1428 1428 Processed 12/05/2023 647332687 ANILKOL NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002000NRG24200420230012694 20/04/2023 ANIL KOL 1745002WL000691 ANIL KOL 00697 BKID0MG1331 1428 1428 Processed 12/05/2023 647332687 ANILKOL AIRTEL PAYMENTS BANK LIMITED(990288)
233 DINDORI MP-45-002-026-001/138-a
(MADIYARAS) 		1745002000NRG24200420230012697 20/04/2023 hemvati 1745002WL000691 hemvati 00697 BKID0MG1331 1428 1428 Processed 12/05/2023 647332687 hemvati NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-026-001/138-a
(MADIYARAS) 		1745002000NRG24200420230012696 20/04/2023 hemvati 1745002WL000691 hemvati 00697 BKID0MG1331 1428 1428 Processed 12/05/2023 647332687 hemvati STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-026-001/42
(MADIYARAS) 		1745002000NRG24200420230012699 20/04/2023 Basanti Bai 1745002WL000691 Basanti Bai 00697 BKID0MG1331 1428 1428 Processed 12/05/2023 647332687 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002000NRG24200420230012700 20/04/2023 dashrath 1745002WL000691 dashrath 00697 BKID0MG1331 1428 1428 Processed 12/05/2023 647332687 dashrath NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-026-001/877
(MADIYARAS) 		1745002000NRG24200420230012702 20/04/2023 shri ram 1745002WL000691 shri ram 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 647332687 shriram NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002000NRG24200420230012710 20/04/2023 foolwati 1745002WL000693 foolwati 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 647332687 foolwati NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002000NRG24200420230012709 20/04/2023 RAM SiNGH 1745002WL000693 RAM SiNGH 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 647332687 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002000NRG24200420230012712 20/04/2023 Tulsiram 1745002WL000693 Tulsiram 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 647332687 Tulsiram STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002000NRG24200420230012711 20/04/2023 Tulsiram 1745002WL000693 Tulsiram 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 647332687 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22440 22440
242 DINDORI MP-45-002-022-001/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010922 20/04/2023 Siya Bai 1745002022WL000580 Siya Bai 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 SiyaBai FINO PAYMENTS BANK LTD(608001)
243 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010927 20/04/2023 GOPAL SINGH 1745002022WL000583 GOPAL SINGH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010909 20/04/2023 LAKHAN SINGH 1745002022WL000571 LAKHAN SINGH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-022-003/11-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230011025 20/04/2023 mamta bai 1745002022WL000591 mamta bai 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 mamtabai FINO PAYMENTS BANK LTD(608001)
246 DINDORI MP-45-002-022-003/11-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230011024 20/04/2023 umesh singh 1745002022WL000591 umesh singh 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 umeshsingh CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010925 20/04/2023 KARAN SINGH 1745002022WL000582 KARAN SINGH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 KARANSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010907 20/04/2023 RAMULAL 1745002022WL000570 RAMULAL 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-022-003/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230011020 20/04/2023 FHOLMAT BAI 1745002022WL000589 FHOLMAT BAI 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 FHOLMATBAI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230011022 20/04/2023 RAMKARAN SINGH 1745002022WL000590 RAMKARAN SINGH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 647332687 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
251 DINDORI MP-45-002-018-001/100-a
(NIWSA) 		1745002000NRG24200420230012706 20/04/2023 RAMESH 1745002WL000692 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 647332687 RAMESH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-018-001/24
(NIWSA) 		1745002000NRG24200420230012707 20/04/2023 NANDU 1745002WL000692 NANDU 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 647332687 NANDU NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24200420230010914 20/04/2023 SAMARU SINGH 1745002022WL000575 SAMARU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647332687 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24200420230011160 20/04/2023 DROPATI 1745002WL000593 DROPATI 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 647332687 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24200420230011169 20/04/2023 GOKUL 1745002WL000593 GOKUL 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647332687 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5562 5562
Total 302070 302070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200423APB_FTO_13768 AXIS BANK UTIB0001397 SHAHAPURA 1326
2 DINDORI MP1745002_200423APB_FTO_13768 Bank of Baroda BARB0DINDIN DINDORI 7158
3 DINDORI MP1745002_200423APB_FTO_13768 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2772
4 DINDORI MP1745002_200423APB_FTO_13768 Central Bank Of India CBIN0283015 DINDORI 58800
5 DINDORI MP1745002_200423APB_FTO_13768 IDBI Bank IBKL0001555 DINDORI 2540
6 DINDORI MP1745002_200423APB_FTO_13768 Indian Bank IDIB000D070 DINDORI 11840
7 DINDORI MP1745002_200423APB_FTO_13768 Indian Bank IDIB000D648 Dindori 1326
8 DINDORI MP1745002_200423APB_FTO_13768 Punjab National Bank PUNB0642100 DINDORI MP 21252
9 DINDORI MP1745002_200423APB_FTO_13768 State Bank of India SBIN0001061 DINDORI 9030
10 DINDORI MP1745002_200423APB_FTO_13768 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2652
11 DINDORI MP1745002_200423APB_FTO_13768 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 107494
12 DINDORI MP1745002_200423APB_FTO_13768 UCO Bank UCBA0002989 DINDORI 190
13 DINDORI MP1745002_200423APB_FTO_13768 Union Bank of India UBIN0559482 DINDORI 16532
14 DINDORI MP1745002_200423APB_FTO_13768 Fino Payments Bank Ltd FINO0001446 MP RO 1400
15 DINDORI MP1745002_200423APB_FTO_13768 India Post Payments Bank IPOS0000001 Dindori 2726
16 DINDORI MP1745002_200423APB_FTO_13768 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 15096
17 DINDORI MP1745002_200423APB_FTO_13768 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 22440
18 DINDORI MP1745002_200423APB_FTO_13768 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11934
19 DINDORI MP1745002_200423APB_FTO_13768 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400
20 DINDORI MP1745002_200423APB_FTO_13768 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1326
21 DINDORI MP1745002_200423APB_FTO_13768 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1836

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