Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:39:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070923APB_FTO_254758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-030-001/148-A
(HINOTA) 		1745002030NRG24070920230806901 07/09/2023 SURAJ KUMAR 1745002030WL029026 SURAJ KUMAR 00045 BARB0DINDIN 1290 1290 Processed 14/09/2023 178207632 SURAJKUMAR STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24070920230806939 07/09/2023 RAJESHWARI DHURVEY 1745002030WL029026 RAJESHWARI DHURVEY 00045 BARB0DINDIN 1290 1290 Processed 14/09/2023 178207632 RAJESHWARIDHURVEY BANK OF BARODA(606985)
SubTotal 2580 2580
3 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002030NRG24070920230806922 07/09/2023 CHOTI BAI 1745002030WL029026 CHOTI BAI 00078 CNRB0004113 1290 1290 Processed 14/09/2023 178207632 CHOTIBAI CANARA BANK(508532)
4 DINDORI MP-45-002-030-002/119-A
(HINOTA) 		1745002030NRG24070920230806931 07/09/2023 SANJAY KUMAR 1745002030WL029026 SANJAY KUMAR 00078 CNRB0004113 1290 1290 Processed 14/09/2023 178207632 SANJAYKUMAR STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002040NRG24070920230806821 07/09/2023 SANTOSHI BAI 1745002040WL029025 SANTOSHI BAI 00078 CNRB0004113 1206 1206 Processed 14/09/2023 178207632 SANTOSHIBAI CANARA BANK(508532)
6 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002040NRG24070920230806847 07/09/2023 SHRIWATI 1745002040WL029025 SHRIWATI 00078 CNRB0004113 1206 1206 Processed 14/09/2023 178207632 SHRIWATI CANARA BANK(508532)
7 DINDORI MP-45-002-040-002/320
(BARGAI) 		1745002040NRG24070920230806867 07/09/2023 RAJESHVARI DHURVE 1745002040WL029025 RAJESHVARI DHURVE 00078 CNRB0004113 1206 1206 Processed 14/09/2023 178207632 RAJESHVARIDHURVE UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-040-002/334
(BARGAI) 		1745002040NRG24070920230806870 07/09/2023 YASHODA BAI 1745002040WL029025 YASHODA BAI 00078 CNRB0004113 1206 1206 Processed 14/09/2023 178207632 YASHODABAI CANARA BANK(508532)
9 DINDORI MP-45-002-040-002/55
(BARGAI) 		1745002040NRG24070920230806874 07/09/2023 KOTA BAI 1745002040WL029025 KOTA BAI 00078 CNRB0004113 1206 1206 Processed 14/09/2023 178207632 KOTABAI CANARA BANK(508532)
10 DINDORI MP-45-002-040-002/56-A
(BARGAI) 		1745002040NRG24070920230806876 07/09/2023 LAL KUMAR 1745002040WL029025 LAL KUMAR 00078 CNRB0004113 804 804 Processed 14/09/2023 178207632 LALKUMAR CANARA BANK(508532)
11 DINDORI MP-45-002-040-002/74-B
(BARGAI) 		1745002040NRG24070920230806883 07/09/2023 RADHE LAL 1745002040WL029025 RADHE LAL 00078 CNRB0004113 1206 1206 Processed 14/09/2023 178207632 RADHELAL CANARA BANK(508532)
SubTotal 10620 10620
12 DINDORI MP-45-002-032-002/110-a
(BATONDHA) 		1745002000NRG24070920230806675 07/09/2023 Bhama Singh Banjara 1745002WL029015 Bhama Singh Banjara 00089 CBIN0283015 2652 2652 Processed 14/09/2023 178207632 BhamaSinghBanjara IDBI BANK(607095)
13 DINDORI MP-45-002-040-002/116-A
(BARGAI) 		1745002040NRG24070920230806810 07/09/2023 SHIVKUMAR 1745002040WL029025 SHIVKUMAR 00089 CBIN0283015 1206 1206 Processed 14/09/2023 178207632 SHIVKUMAR UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-040-002/127-B
(BARGAI) 		1745002040NRG24070920230806816 07/09/2023 LAXMI BAI 1745002040WL029025 LAXMI BAI 00089 CBIN0283015 1206 1206 Processed 14/09/2023 178207632 LAXMIBAI CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-040-002/310
(BARGAI) 		1745002040NRG24070920230806858 07/09/2023 HARIBATI 1745002040WL029025 HARIBATI 00089 CBIN0283015 1206 1206 Processed 14/09/2023 178207632 HARIBATI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002040NRG24070920230806861 07/09/2023 MOHVATI 1745002040WL029025 MOHVATI 00089 CBIN0283015 1206 1206 Processed 14/09/2023 178207632 MOHVATI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002040NRG24070920230806860 07/09/2023 MOHVATI 1745002040WL029025 MOHVATI 00089 CBIN0283015 1206 1206 Processed 14/09/2023 178207632 MOHVATI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-040-002/318
(BARGAI) 		1745002040NRG24070920230806865 07/09/2023 SAVITA BAI 1745002040WL029025 SAVITA BAI 00089 CBIN0283015 1206 1206 Processed 14/09/2023 178207632 SAVITABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-040-002/321
(BARGAI) 		1745002040NRG24070920230806868 07/09/2023 DEV KARAN 1745002040WL029025 DEV KARAN 00089 CBIN0283015 1206 1206 Processed 14/09/2023 178207632 DEVKARAN CANARA BANK(508532)
20 DINDORI MP-45-002-040-002/57-A
(BARGAI) 		1745002040NRG24070920230806879 07/09/2023 KELA BAI 1745002040WL029025 KELA BAI 00089 CBIN0283015 804 804 Processed 14/09/2023 178207632 KELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11898 11898
21 DINDORI MP-45-002-030-001/180-A
(HINOTA) 		1745002030NRG24070920230806908 07/09/2023 Raheem Hussain 1745002030WL029026 Raheem Hussain 00152 HDFC0003561 1290 1290 Processed 14/09/2023 178207632 RaheemHussain STATE BANK OF INDIA(508548)
SubTotal 1290 1290
22 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002030NRG24070920230806905 07/09/2023 MALTI YADAV 1745002030WL029026 MALTI YADAV 00176 IDIB000D070 1290 1290 Processed 15/09/2023 178207632 MALTIYADAV INDIAN BANK(607105)
23 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24070920230806934 07/09/2023 ROOKMANI KUNJAM 1745002030WL029026 ROOKMANI KUNJAM 00176 IDIB000D070 1290 1290 Processed 15/09/2023 178207632 ROOKMANIKUNJAM INDIAN BANK(607105)
24 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002030NRG24070920230806935 07/09/2023 RHUL KUMAR 1745002030WL029026 RHUL KUMAR 00176 IDIB000D070 1290 1290 Processed 15/09/2023 178207632 RHULKUMAR INDIAN BANK(607105)
25 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24070920230806948 07/09/2023 RAVINDRA KUMAR 1745002030WL029026 RAVINDRA KUMAR 00176 IDIB000D070 1290 1290 Processed 15/09/2023 178207632 RAVINDRAKUMAR INDIAN BANK(607105)
26 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24070920230806949 07/09/2023 ARVIND KUMAR 1745002030WL029026 ARVIND KUMAR 00176 IDIB000D070 1290 1290 Processed 15/09/2023 178207632 ARVINDKUMAR INDIAN BANK(607105)
27 DINDORI MP-45-002-032-002/192
(BATONDHA) 		1745002000NRG24070920230806671 07/09/2023 kranti bai 1745002WL029014 kranti bai 00176 IDIB000D070 2652 2652 Processed 15/09/2023 178207632 krantibai INDIAN BANK(607105)
28 DINDORI MP-45-002-040-002/281-A
(BARGAI) 		1745002040NRG24070920230806850 07/09/2023 LANJISH 1745002040WL029025 LANJISH 00176 IDIB000D070 201 201 Processed 15/09/2023 178207632 LANJISH INDIAN BANK(607105)
29 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002040NRG24070920230806857 07/09/2023 Reshmi Yadov 1745002040WL029025 Reshmi Yadov 00176 IDIB000D070 1206 1206 Processed 15/09/2023 178207632 ReshmiYadov INDIAN BANK(607105)
30 DINDORI MP-45-002-040-002/316
(BARGAI) 		1745002040NRG24070920230806863 07/09/2023 NOHARWATI 1745002040WL029025 NOHARWATI 00176 IDIB000D070 1206 1206 Processed 15/09/2023 178207632 NOHARWATI INDIAN BANK(607105)
31 DINDORI MP-45-002-040-002/317
(BARGAI) 		1745002040NRG24070920230806864 07/09/2023 CHANDAN PRASAD 1745002040WL029025 CHANDAN PRASAD 00176 IDIB000D070 1206 1206 Processed 14/09/2023 178207632 CHANDANPRASAD CANARA BANK(508532)
32 DINDORI MP-45-002-040-002/319
(BARGAI) 		1745002040NRG24070920230806866 07/09/2023 RANJEET KUMAR 1745002040WL029025 RANJEET KUMAR 00176 IDIB000D070 1005 1005 Processed 15/09/2023 178207632 RANJEETKUMAR INDIAN BANK(607105)
33 DINDORI MP-45-002-040-002/60-A
(BARGAI) 		1745002040NRG24070920230806881 07/09/2023 CHOTU LAL 1745002040WL029025 CHOTU LAL 00176 IDIB000D070 1206 1206 Processed 15/09/2023 178207632 CHOTULAL INDIAN BANK(607105)
SubTotal 15132 15132
34 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24070920230806950 07/09/2023 ARVIND KUMAR 1745002030WL029026 ARVIND KUMAR 00176 IDIB000D648 1290 1290 Processed 15/09/2023 178207632 ARVINDKUMAR INDIAN BANK(607105)
35 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24070920230806655 07/09/2023 Jivanlata 1745002WL029012 Jivanlata 00176 IDIB000D648 2652 2652 Processed 15/09/2023 178207632 Jivanlata INDIAN BANK(607105)
SubTotal 3942 3942
36 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002030NRG24070920230806892 07/09/2023 CHANDRAKANT YADAV 1745002030WL029026 CHANDRAKANT YADAV 00354 PUNB0642100 1290 1290 Processed 14/09/2023 178207632 CHANDRAKANTYADAV PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002030NRG24070920230806903 07/09/2023 SARJU PRSAD 1745002030WL029026 SARJU PRSAD 00354 PUNB0642100 1290 1290 Processed 14/09/2023 178207632 SARJUPRSAD STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-030-001/180-A
(HINOTA) 		1745002030NRG24070920230806909 07/09/2023 Rehana Begam 1745002030WL029026 Rehana Begam 00354 PUNB0642100 1290 1290 Processed 14/09/2023 178207632 RehanaBegam UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-030-001/263
(HINOTA) 		1745002030NRG24070920230806921 07/09/2023 LATA BAI 1745002030WL029026 LATA BAI 00354 PUNB0642100 1290 1290 Processed 14/09/2023 178207632 LATABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5160 5160
40 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002030NRG24070920230806924 07/09/2023 PAYAL CHOUHAN 1745002030WL029026 PAYAL CHOUHAN 00415 SBIN0000487 1290 1290 Processed 14/09/2023 178207632 PAYALCHOUHAN STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002030NRG24070920230806923 07/09/2023 PINKI CHOUHAN 1745002030WL029026 PINKI CHOUHAN 00415 SBIN0000487 1290 1290 Processed 14/09/2023 178207632 PINKICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2580 2580
42 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002026NRG24070920230806802 07/09/2023 NANDKISOR UCHEHRA 1745002026WL029024 NANDKISOR UCHEHRA 00415 SBIN0001061 950 950 Processed 14/09/2023 178207632 NANDKISORUCHEHRA STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-040-002/106-B
(BARGAI) 		1745002040NRG24070920230806807 07/09/2023 PRAHALAD SINGH 1745002040WL029025 PRAHALAD SINGH 00415 SBIN0001061 1005 1005 Processed 14/09/2023 178207632 PRAHALADSINGH STATE BANK OF INDIA(508548)
SubTotal 1955 1955
44 DINDORI MP-45-002-030-002/22-A
(HINOTA) 		1745002030NRG24070920230806944 07/09/2023 GYANVATI AHIRWAR 1745002030WL029026 GYANVATI AHIRWAR 00415 SBIN0005511 1290 1290 Processed 14/09/2023 178207632 GYANVATIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1290 1290
45 DINDORI MP-45-002-030-001/104
(HINOTA) 		1745002030NRG24070920230806890 07/09/2023 MANGALIYA YADAV 1745002030WL029026 MANGALIYA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 MANGALIYAYADAV STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002030NRG24070920230806891 07/09/2023 SHYAMVATI YADAV 1745002030WL029026 SHYAMVATI YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SHYAMVATIYADAV UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-030-001/140
(HINOTA) 		1745002030NRG24070920230806893 07/09/2023 SAMARU PARASTE 1745002030WL029026 SAMARU PARASTE 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SAMARUPARASTE STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-030-001/146
(HINOTA) 		1745002030NRG24070920230806894 07/09/2023 SAMALIYA YADAV 1745002030WL029026 SAMALIYA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SAMALIYAYADAV STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-030-001/147
(HINOTA) 		1745002030NRG24070920230806895 07/09/2023 DWARKA YADAV 1745002030WL029026 DWARKA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 DWARKAYADAV STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-030-001/147
(HINOTA) 		1745002030NRG24070920230806896 07/09/2023 PARWATI YADAV 1745002030WL029026 PARWATI YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 PARWATIYADAV STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-030-001/147-A
(HINOTA) 		1745002030NRG24070920230806897 07/09/2023 MUKESH YADAV 1745002030WL029026 MUKESH YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 MUKESHYADAV IDBI BANK(607095)
52 DINDORI MP-45-002-030-001/147-A
(HINOTA) 		1745002030NRG24070920230806898 07/09/2023 SAPNA YADAV 1745002030WL029026 SAPNA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SAPNAYADAV STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002030NRG24070920230806900 07/09/2023 PHULVATI YADAV 1745002030WL029026 PHULVATI YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 PHULVATIYADAV STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002030NRG24070920230806899 07/09/2023 SANTU YADAV 1745002030WL029026 SANTU YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SANTUYADAV STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-030-001/154
(HINOTA) 		1745002030NRG24070920230806902 07/09/2023 DUJIYA YADAV 1745002030WL029026 DUJIYA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 DUJIYAYADAV STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002030NRG24070920230806904 07/09/2023 MAHENDRA KUMAR 1745002030WL029026 MAHENDRA KUMAR 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-030-001/176
(HINOTA) 		1745002030NRG24070920230806906 07/09/2023 BHADDE DHURWEY 1745002030WL029026 BHADDE DHURWEY 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 BHADDEDHURWEY STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-030-001/180
(HINOTA) 		1745002030NRG24070920230806907 07/09/2023 SHAHJADEE BEGAM 1745002030WL029026 SHAHJADEE BEGAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SHAHJADEEBEGAM STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-030-001/188
(HINOTA) 		1745002030NRG24070920230806910 07/09/2023 BEGAM BAI 1745002030WL029026 BEGAM BAI 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 BEGAMBAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002030NRG24070920230806911 07/09/2023 PARASRAM YADAV 1745002030WL029026 PARASRAM YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 PARASRAMYADAV STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-030-001/211
(HINOTA) 		1745002030NRG24070920230806912 07/09/2023 SUKAVARIYA YADAV 1745002030WL029026 SUKAVARIYA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SUKAVARIYAYADAV STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002030NRG24070920230806913 07/09/2023 JANKI YADAV 1745002030WL029026 JANKI YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 JANKIYADAV STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002030NRG24070920230806915 07/09/2023 KULIYA YADAV 1745002030WL029026 KULIYA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 KULIYAYADAV STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002030NRG24070920230806916 07/09/2023 SAGANIYA YADAV 1745002030WL029026 SAGANIYA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SAGANIYAYADAV STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-030-001/231
(HINOTA) 		1745002030NRG24070920230806917 07/09/2023 CHITRA GOSWAMI 1745002030WL029026 CHITRA GOSWAMI 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 CHITRAGOSWAMI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-030-001/253
(HINOTA) 		1745002030NRG24070920230806919 07/09/2023 POOJA GOSVAMI 1745002030WL029026 POOJA GOSVAMI 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 POOJAGOSVAMI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-030-001/35
(HINOTA) 		1745002030NRG24070920230806925 07/09/2023 SAVITA YADAV 1745002030WL029026 SAVITA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SAVITAYADAV STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002030NRG24070920230806927 07/09/2023 DUGGI YADAV 1745002030WL029026 DUGGI YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 DUGGIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002030NRG24070920230806926 07/09/2023 NANHUVA YADAV 1745002030WL029026 NANHUVA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 NANHUVAYADAV STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-030-001/73
(HINOTA) 		1745002030NRG24070920230806929 07/09/2023 RAJENDRA NATH 1745002030WL029026 RAJENDRA NATH 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 RAJENDRANATH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-030-001/8
(HINOTA) 		1745002030NRG24070920230806930 07/09/2023 SANGEETA YADAV 1745002030WL029026 SANGEETA YADAV 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24070920230806932 07/09/2023 SAVITRI DHURWEY 1745002030WL029026 SAVITRI DHURWEY 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24070920230806933 07/09/2023 ROHIT DHURWEY 1745002030WL029026 ROHIT DHURWEY 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 ROHITDHURWEY STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24070920230806937 07/09/2023 SHANKRATI MARKAM 1745002030WL029026 SHANKRATI MARKAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SHANKRATIMARKAM STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24070920230806936 07/09/2023 SURESH MARKAM 1745002030WL029026 SURESH MARKAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SURESHMARKAM STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24070920230806938 07/09/2023 MAHENDRA DHURWEY 1745002030WL029026 MAHENDRA DHURWEY 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24070920230806940 07/09/2023 DURGESH DHURWEY 1745002030WL029026 DURGESH DHURWEY 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 DURGESHDHURWEY STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24070920230806942 07/09/2023 REKHA MARKAM 1745002030WL029026 REKHA MARKAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 REKHAMARKAM STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24070920230806941 07/09/2023 SANJAY MARKAM 1745002030WL029026 SANJAY MARKAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 SANJAYMARKAM STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-030-002/22-A
(HINOTA) 		1745002030NRG24070920230806943 07/09/2023 PRAKASH AHIRWAR 1745002030WL029026 PRAKASH AHIRWAR 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 PRAKASHAHIRWAR STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002030NRG24070920230806946 07/09/2023 JUMRAT BEE 1745002030WL029026 JUMRAT BEE 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 JUMRATBEE STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24070920230806947 07/09/2023 PANCHVATI MARAKAM 1745002030WL029026 PANCHVATI MARAKAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 PANCHVATIMARAKAM STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-030-002/28
(HINOTA) 		1745002030NRG24070920230806951 07/09/2023 KAMAL MARKAM 1745002030WL029026 KAMAL MARKAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 KAMALMARKAM STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-030-002/28
(HINOTA) 		1745002030NRG24070920230806952 07/09/2023 PRABHA MARKAM 1745002030WL029026 PRABHA MARKAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 PRABHAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24070920230806953 07/09/2023 ARJUN SINGH MARKAM 1745002030WL029026 ARJUN SINGH MARKAM 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24070920230806956 07/09/2023 AMARVATI DHURWEY 1745002030WL029026 AMARVATI DHURWEY 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24070920230806955 07/09/2023 CHHOTU DHURWEY 1745002030WL029026 CHHOTU DHURWEY 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 CHHOTUDHURWEY STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-030-002/55
(HINOTA) 		1745002030NRG24070920230806957 07/09/2023 BUDHIYA BAI 1745002030WL029026 BUDHIYA BAI 00415 SBIN0030452 1290 1290 Processed 14/09/2023 178207632 BUDHIYABAI UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-032-001/139-a
(BATONDHA) 		1745002000NRG24070920230806652 07/09/2023 seeta bai 1745002WL029012 seeta bai 00415 SBIN0030452 2652 2652 Processed 14/09/2023 178207632 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-032-001/139-C
(BATONDHA) 		1745002000NRG24070920230806673 07/09/2023 KHUMAN LAL KACHAWAHA 1745002WL029015 KHUMAN LAL KACHAWAHA 00415 SBIN0030452 2652 2652 Processed 14/09/2023 178207632 KHUMANLALKACHAWAHA STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002000NRG24070920230806661 07/09/2023 silochana bai jhariya 1745002WL029013 silochana bai jhariya 00415 SBIN0030452 1326 1326 Processed 14/09/2023 178207632 silochanabaijhariya STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-032-001/192
(BATONDHA) 		1745002000NRG24070920230806680 07/09/2023 kalarin bai pendram 1745002WL029016 kalarin bai pendram 00415 SBIN0030452 2652 2652 Processed 14/09/2023 178207632 kalarinbaipendram STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-032-002/329
(BATONDHA) 		1745002000NRG24070920230806685 07/09/2023 MAMTA BAI PARASTE 1745002WL029016 MAMTA BAI PARASTE 00415 SBIN0030452 2652 2652 Processed 14/09/2023 178207632 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 68694 68694
94 DINDORI MP-45-002-019-004/58
(BASANIYA MAL) 		1745002000NRG24070920230806643 07/09/2023 GOPAL SINGH 1745002WL029010 GOPAL SINGH 00468 UBIN0559482 2652 2652 Processed 14/09/2023 178207632 GOPALSINGH PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-030-001/215-B
(HINOTA) 		1745002030NRG24070920230806914 07/09/2023 SAVITRI BAI YADAV 1745002030WL029026 SAVITRI BAI YADAV 00468 UBIN0559482 1290 1290 Processed 14/09/2023 178207632 SAVITRIBAIYADAV UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-030-001/231
(HINOTA) 		1745002030NRG24070920230806918 07/09/2023 HARSHAL GOSWAMI 1745002030WL029026 HARSHAL GOSWAMI 00468 UBIN0559482 1290 1290 Processed 15/09/2023 178207632 HARSHALGOSWAMI INDIAN BANK(607105)
97 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24070920230806954 07/09/2023 SARITA 1745002030WL029026 SARITA 00468 UBIN0559482 1290 1290 Processed 14/09/2023 178207632 SARITA UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002040NRG24070920230806814 07/09/2023 SUKLA PRASAD 1745002040WL029025 SUKLA PRASAD 00468 UBIN0559482 1206 1206 Processed 14/09/2023 178207632 SUKLAPRASAD UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002040NRG24070920230806869 07/09/2023 MAHESH YADAV 1745002040WL029025 MAHESH YADAV 00468 UBIN0559482 1206 1206 Processed 14/09/2023 178207632 MAHESHYADAV UNION BANK OF INDIA(508500)
SubTotal 8934 8934
100 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002040NRG24070920230806804 07/09/2023 RAMESH 1745002040WL029025 RAMESH 00602 SBIN0RRMBGB 1206 1206 Processed 14/09/2023 178207632 RAMESH BANK OF BARODA(606985)
SubTotal 1206 1206
101 DINDORI MP-45-002-032-001/88-a
(BATONDHA) 		1745002000NRG24070920230806662 07/09/2023 Kuldeep 1745002WL029013 Kuldeep 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178207632 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002040NRG24070920230806820 07/09/2023 MAHESH LAL 1745002040WL029025 MAHESH LAL 00697 BKID0MG0287 1206 1206 Processed 14/09/2023 178207632 MAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002040NRG24070920230806826 07/09/2023 RAMJAN 1745002040WL029025 RAMJAN 00697 BKID0MG0287 1206 1206 Processed 14/09/2023 178207632 RAMJAN CANARA BANK(508532)
104 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002040NRG24070920230806825 07/09/2023 RAMJAN 1745002040WL029025 RAMJAN 00697 BKID0MG0287 1206 1206 Processed 14/09/2023 178207632 RAMJAN PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002040NRG24070920230806840 07/09/2023 SAKUTLA BAI 1745002040WL029025 SAKUTLA BAI 00697 BKID0MG0287 1206 1206 Processed 14/09/2023 178207632 SAKUTLABAI STATE BANK OF INDIA(508548)
SubTotal 4824 4824
106 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002030NRG24070920230806928 07/09/2023 SUDHA MACHEHA 1745002030WL029026 SUDHA MACHEHA 00697 BKID0MG1331 1290 1290 Processed 14/09/2023 178207632 SUDHAMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002030NRG24070920230806945 07/09/2023 SAFIK KHAN 1745002030WL029026 SAFIK KHAN 00697 BKID0MG1331 1290 1290 Processed 14/09/2023 178207632 SAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2580 2580
108 DINDORI MP-45-002-032-001/115-a
(BATONDHA) 		1745002000NRG24070920230806659 07/09/2023 MAHENDRA SINGH 1745002WL029013 MAHENDRA SINGH 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-032-001/165
(BATONDHA) 		1745002000NRG24070920230806667 07/09/2023 Bindi bai 1745002WL029014 Bindi bai 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 Bindibai NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-032-001/165
(BATONDHA) 		1745002000NRG24070920230806666 07/09/2023 DHANAIYA 1745002WL029014 DHANAIYA 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 DHANAIYA NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-032-001/235
(BATONDHA) 		1745002000NRG24070920230806653 07/09/2023 GULAB VATI 1745002WL029012 GULAB VATI 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-032-001/25
(BATONDHA) 		1745002000NRG24070920230806681 07/09/2023 KANCHHEDI LAL 1745002WL029016 KANCHHEDI LAL 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 KANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002000NRG24070920230806677 07/09/2023 shiv lal 1745002WL029015 shiv lal 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 shivlal CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002000NRG24070920230806676 07/09/2023 shiv lal 1745002WL029015 shiv lal 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 shivlal PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-032-002/125
(BATONDHA) 		1745002000NRG24070920230806668 07/09/2023 Matti bai 1745002WL029014 Matti bai 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-032-002/127
(BATONDHA) 		1745002000NRG24070920230806663 07/09/2023 BABU LAL 1745002WL029013 BABU LAL 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 BABULAL STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24070920230806654 07/09/2023 suneeta bai 1745002WL029012 suneeta bai 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 suneetabai STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-032-002/183
(BATONDHA) 		1745002000NRG24070920230806669 07/09/2023 sheetla bai 1745002WL029014 sheetla bai 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 sheetlabai NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-032-002/192
(BATONDHA) 		1745002000NRG24070920230806670 07/09/2023 chaitu singh 1745002WL029014 chaitu singh 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 chaitusingh NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-032-002/20
(BATONDHA) 		1745002000NRG24070920230806684 07/09/2023 Basrati 1745002WL029016 Basrati 00697 BKID0MG1334 2412 2412 Processed 14/09/2023 178207632 Basrati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-032-002/20
(BATONDHA) 		1745002000NRG24070920230806683 07/09/2023 SHAMBHU 1745002WL029016 SHAMBHU 00697 BKID0MG1334 2412 2412 Processed 14/09/2023 178207632 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-032-002/215-a
(BATONDHA) 		1745002000NRG24070920230806672 07/09/2023 rammilan 1745002WL029014 rammilan 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 rammilan NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002000NRG24070920230806644 07/09/2023 padma bai 1745002WL029011 padma bai 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-032-002/285
(BATONDHA) 		1745002000NRG24070920230806645 07/09/2023 esha bai 1745002WL029011 esha bai 00697 BKID0MG1334 1800 1800 Processed 14/09/2023 178207632 eshabai CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-032-002/297
(BATONDHA) 		1745002000NRG24070920230806646 07/09/2023 ROSHANI 1745002WL029011 ROSHANI 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002000NRG24070920230806648 07/09/2023 Kusum Bai 1745002WL029011 Kusum Bai 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002000NRG24070920230806647 07/09/2023 Kusum Bai 1745002WL029011 Kusum Bai 00697 BKID0MG1334 2652 2652 Processed 14/09/2023 178207632 KusumBai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-040-002/102
(BARGAI) 		1745002040NRG24070920230806803 07/09/2023 ETAR BAI 1745002040WL029025 ETAR BAI 00697 BKID0MG1334 1206 1206 Processed 14/09/2023 178207632 ETARBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002040NRG24070920230806818 07/09/2023 CHARAN VATI 1745002040WL029025 CHARAN VATI 00697 BKID0MG1334 1206 1206 Processed 14/09/2023 178207632 CHARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-040-002/77
(BARGAI) 		1745002040NRG24070920230806885 07/09/2023 UDAY 1745002040WL029025 UDAY 00697 BKID0MG1334 1206 1206 Processed 14/09/2023 178207632 UDAY CANARA BANK(508532)
SubTotal 55326 55326
131 DINDORI MP-45-002-032-001/139-C
(BATONDHA) 		1745002000NRG24070920230806674 07/09/2023 Seeta Bai 1745002WL029015 Seeta Bai 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178207632 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-032-002/73-A
(BATONDHA) 		1745002000NRG24070920230806649 07/09/2023 dalleya nayak 1745002WL029011 dalleya nayak 00697 BKID0NAMRGB 2412 2412 Processed 14/09/2023 178207632 dalleyanayak NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-032-002/73-A
(BATONDHA) 		1745002000NRG24070920230806650 07/09/2023 SONA BAI NAYAK 1745002WL029011 SONA BAI NAYAK 00697 BKID0NAMRGB 2412 2412 Processed 14/09/2023 178207632 SONABAINAYAK NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24070920230806658 07/09/2023 MANGAL SINGH 1745002WL029012 MANGAL SINGH 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178207632 MANGALSINGH BANK OF BARODA(606985)
135 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24070920230806657 07/09/2023 MANGAL SINGH 1745002WL029012 MANGAL SINGH 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178207632 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002000NRG24070920230806665 07/09/2023 BAJRU SINGH 1745002WL029013 BAJRU SINGH 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178207632 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002040NRG24070920230806805 07/09/2023 RAMESH 1745002040WL029025 RAMESH 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 RAMESH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-040-002/106
(BARGAI) 		1745002040NRG24070920230806806 07/09/2023 BHAGVANIYA KUSHRAM 1745002040WL029025 BHAGVANIYA KUSHRAM 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 BHAGVANIYAKUSHRAM CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-040-002/115
(BARGAI) 		1745002040NRG24070920230806808 07/09/2023 FUNDAN BAI 1745002040WL029025 FUNDAN BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 FUNDANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24070920230806809 07/09/2023 DEV LAL 1745002040WL029025 DEV LAL 00697 BKID0NAMRGB 1206 1206 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 DINDORI MP-45-002-040-002/117
(BARGAI) 		1745002040NRG24070920230806811 07/09/2023 DUMARI LAL 1745002040WL029025 DUMARI LAL 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 DUMARILAL ICICI BANK LTD(508534)
142 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002040NRG24070920230806812 07/09/2023 SUNITA BAI 1745002040WL029025 SUNITA BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-040-002/120
(BARGAI) 		1745002040NRG24070920230806813 07/09/2023 DHARAM SINGH 1745002040WL029025 DHARAM SINGH 00697 BKID0NAMRGB 1005 1005 Processed 14/09/2023 178207632 DHARAMSINGH CANARA BANK(508532)
144 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002040NRG24070920230806815 07/09/2023 KUSUMVATI 1745002040WL029025 KUSUMVATI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 KUSUMVATI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-040-002/142
(BARGAI) 		1745002040NRG24070920230806817 07/09/2023 BRAHASPATIYA 1745002040WL029025 BRAHASPATIYA 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 BRAHASPATIYA BANK OF BARODA(606985)
146 DINDORI MP-45-002-040-002/156-A
(BARGAI) 		1745002040NRG24070920230806819 07/09/2023 OMKAR 1745002040WL029025 OMKAR 00697 BKID0NAMRGB 201 201 Processed 14/09/2023 178207632 OMKAR CANARA BANK(508532)
147 DINDORI MP-45-002-040-002/169
(BARGAI) 		1745002040NRG24070920230806822 07/09/2023 GOMTI BAI 1745002040WL029025 GOMTI BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 GOMTIBAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002040NRG24070920230806824 07/09/2023 SANTOSHI 1745002040WL029025 SANTOSHI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SANTOSHI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002040NRG24070920230806823 07/09/2023 SANTOSHI 1745002040WL029025 SANTOSHI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SANTOSHI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-040-002/172
(BARGAI) 		1745002040NRG24070920230806827 07/09/2023 INDRA BAI 1745002040WL029025 INDRA BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 INDRABAI UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-040-002/175
(BARGAI) 		1745002040NRG24070920230806828 07/09/2023 KUNVARIYA 1745002040WL029025 KUNVARIYA 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 KUNVARIYA UCO BANK(607066)
152 DINDORI MP-45-002-040-002/177
(BARGAI) 		1745002040NRG24070920230806829 07/09/2023 RAM KUMAR 1745002040WL029025 RAM KUMAR 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 RAMKUMAR CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-040-002/180
(BARGAI) 		1745002040NRG24070920230806830 07/09/2023 SON SINGH 1745002040WL029025 SON SINGH 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SONSINGH CANARA BANK(508532)
154 DINDORI MP-45-002-040-002/210-A
(BARGAI) 		1745002040NRG24070920230806831 07/09/2023 ANEETA BAI 1745002040WL029025 ANEETA BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002040NRG24070920230806832 07/09/2023 BIDEE BAI 1745002040WL029025 BIDEE BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 BIDEEBAI UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002040NRG24070920230806833 07/09/2023 Rinki Bai 1745002040WL029025 Rinki Bai 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 RinkiBai NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002040NRG24070920230806834 07/09/2023 INDRA BAI 1745002040WL029025 INDRA BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 INDRABAI UCO BANK(607066)
158 DINDORI MP-45-002-040-002/218
(BARGAI) 		1745002040NRG24070920230806835 07/09/2023 SANTOSH 1745002040WL029025 SANTOSH 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SANTOSH CANARA BANK(508532)
159 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002040NRG24070920230806836 07/09/2023 GANGA VATI 1745002040WL029025 GANGA VATI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 GANGAVATI CANARA BANK(508532)
160 DINDORI MP-45-002-040-002/220
(BARGAI) 		1745002040NRG24070920230806837 07/09/2023 SINGRAM 1745002040WL029025 SINGRAM 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SINGRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002040NRG24070920230806838 07/09/2023 MOTI LAL 1745002040WL029025 MOTI LAL 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 MOTILAL CANARA BANK(508532)
162 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002040NRG24070920230806839 07/09/2023 PAHLAD 1745002040WL029025 PAHLAD 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 PAHLAD CANARA BANK(508532)
163 DINDORI MP-45-002-040-002/225
(BARGAI) 		1745002040NRG24070920230806841 07/09/2023 JAGAT LAL 1745002040WL029025 JAGAT LAL 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 JAGATLAL CANARA BANK(508532)
164 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002040NRG24070920230806842 07/09/2023 MUKESH 1745002040WL029025 MUKESH 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 MUKESH CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002040NRG24070920230806844 07/09/2023 MAHA SINGH 1745002040WL029025 MAHA SINGH 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002040NRG24070920230806845 07/09/2023 MAHESH 1745002040WL029025 MAHESH 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 MAHESH CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-040-002/272
(BARGAI) 		1745002040NRG24070920230806846 07/09/2023 TITARI BAI 1745002040WL029025 TITARI BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 TITARIBAI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-040-002/279
(BARGAI) 		1745002040NRG24070920230806849 07/09/2023 TUSI BAI 1745002040WL029025 TUSI BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 TUSIBAI UCO BANK(607066)
169 DINDORI MP-45-002-040-002/283
(BARGAI) 		1745002040NRG24070920230806851 07/09/2023 PRAHLAD 1745002040WL029025 PRAHLAD 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 PRAHLAD CANARA BANK(508532)
170 DINDORI MP-45-002-040-002/295
(BARGAI) 		1745002040NRG24070920230806856 07/09/2023 KUWARIYA BAI 1745002040WL029025 KUWARIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-040-002/311
(BARGAI) 		1745002040NRG24070920230806859 07/09/2023 PYARE LAL YADOV 1745002040WL029025 PYARE LAL YADOV 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 PYARELALYADOV UCO BANK(607066)
172 DINDORI MP-45-002-040-002/314
(BARGAI) 		1745002040NRG24070920230806862 07/09/2023 MAYAVATI ARMO 1745002040WL029025 MAYAVATI ARMO 00697 BKID0NAMRGB 1005 1005 Processed 14/09/2023 178207632 MAYAVATIARMO CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-040-002/42
(BARGAI) 		1745002040NRG24070920230806871 07/09/2023 DASODIYA BAI 1745002040WL029025 DASODIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 DASODIYABAI CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-040-002/5
(BARGAI) 		1745002040NRG24070920230806873 07/09/2023 SAHADRI BAI 1745002040WL029025 SAHADRI BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-040-002/56
(BARGAI) 		1745002040NRG24070920230806875 07/09/2023 DEEN DYAL 1745002040WL029025 DEEN DYAL 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-040-002/56-B
(BARGAI) 		1745002040NRG24070920230806877 07/09/2023 LALITA 1745002040WL029025 LALITA 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 LALITA NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-040-002/57
(BARGAI) 		1745002040NRG24070920230806878 07/09/2023 INDRA SINGH 1745002040WL029025 INDRA SINGH 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 INDRASINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-040-002/58
(BARGAI) 		1745002040NRG24070920230806880 07/09/2023 FOOLVATI 1745002040WL029025 FOOLVATI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-040-002/74
(BARGAI) 		1745002040NRG24070920230806882 07/09/2023 JAYLAL 1745002040WL029025 JAYLAL 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-040-002/76
(BARGAI) 		1745002040NRG24070920230806884 07/09/2023 GOILA BAI 1745002040WL029025 GOILA BAI 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 GOILABAI NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-040-002/8
(BARGAI) 		1745002040NRG24070920230806886 07/09/2023 SIRPAT 1745002040WL029025 SIRPAT 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SIRPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002040NRG24070920230806887 07/09/2023 AANAND 1745002040WL029025 AANAND 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 AANAND NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-040-002/95
(BARGAI) 		1745002040NRG24070920230806889 07/09/2023 SAMARU 1745002040WL029025 SAMARU 00697 BKID0NAMRGB 1206 1206 Processed 14/09/2023 178207632 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70707 70707
Total 271370 271370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070923APB_FTO_254758 Bank of Baroda BARB0DINDIN DINDORI 2580
2 DINDORI MP1745002_070923APB_FTO_254758 Canara Bank CNRB0004113 DINDORI 10620
3 DINDORI MP1745002_070923APB_FTO_254758 Central Bank Of India CBIN0283015 DINDORI 11898
4 DINDORI MP1745002_070923APB_FTO_254758 HDFC bank HDFC0003561 Dindori 1290
5 DINDORI MP1745002_070923APB_FTO_254758 Indian Bank IDIB000D070 DINDORI 15132
6 DINDORI MP1745002_070923APB_FTO_254758 Indian Bank IDIB000D648 Dindori 3942
7 DINDORI MP1745002_070923APB_FTO_254758 Punjab National Bank PUNB0642100 DINDORI MP 5160
8 DINDORI MP1745002_070923APB_FTO_254758 State Bank of India SBIN0000487 SIHORA 2580
9 DINDORI MP1745002_070923APB_FTO_254758 State Bank of India SBIN0001061 DINDORI 1955
10 DINDORI MP1745002_070923APB_FTO_254758 State Bank of India SBIN0005511 SAMNAPUR 1290
11 DINDORI MP1745002_070923APB_FTO_254758 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 68694
12 DINDORI MP1745002_070923APB_FTO_254758 Union Bank of India UBIN0559482 DINDORI 8934
13 DINDORI MP1745002_070923APB_FTO_254758 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1206
14 DINDORI MP1745002_070923APB_FTO_254758 India Post Payments Bank IPOS0000001 Dindori 2652
15 DINDORI MP1745002_070923APB_FTO_254758 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 4824
16 DINDORI MP1745002_070923APB_FTO_254758 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2580
17 DINDORI MP1745002_070923APB_FTO_254758 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 55326
18 DINDORI MP1745002_070923APB_FTO_254758 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 68295
19 DINDORI MP1745002_070923APB_FTO_254758 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2412

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