Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220823APB_FTO_229745
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-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24220820230746818 22/08/2023 NANDNE BAI 1745002026WL026906 NANDNE BAI 00045 BARB0DINDIN 1206 1206 Processed 28/08/2023 764964104 NANDNEBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24220820230746819 22/08/2023 Ramkishor 1745002026WL026906 Ramkishor 00045 BARB0DINDIN 1206 1206 Processed 28/08/2023 764964104 Ramkishor BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24220820230746820 22/08/2023 Sangeeta 1745002026WL026906 Sangeeta 00045 BARB0DINDIN 1206 1206 Processed 28/08/2023 764964104 Sangeeta BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24220820230746838 22/08/2023 Madhu 1745002026WL026906 Madhu 00045 BARB0DINDIN 1206 1206 Processed 28/08/2023 764964104 Madhu STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-030-001/90
(HINOTA) 		1745002000NRG24220820230746969 22/08/2023 SIYA BAI YADAV 1745002WL026910 SIYA BAI YADAV 00045 BARB0DINDIN 1326 1326 Processed 28/08/2023 764964104 SIYABAIYADAV BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/188-A
(KUDA) 		1745002043NRG24190820230736391 22/08/2023 KALLU SINGH 1745002043WL026512 KALLU SINGH 00045 BARB0DINDIN 585 585 Processed 28/08/2023 764964104 KALLUSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24190820230736402 22/08/2023 DIPIKA 1745002043WL026512 DIPIKA 00045 BARB0DINDIN 1170 1170 Processed 28/08/2023 764964104 DIPIKA INDIAN BANK(607105)
8 DINDORI MP-45-002-043-001/372
(KUDA) 		1745002043NRG24190820230736408 22/08/2023 INDRAVATI 1745002043WL026512 INDRAVATI 00045 BARB0DINDIN 975 975 Processed 28/08/2023 764964104 INDRAVATI UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-043-001/402-B
(KUDA) 		1745002043NRG24190820230736409 22/08/2023 ANJU BAI 1745002043WL026512 ANJU BAI 00045 BARB0DINDIN 975 975 Processed 28/08/2023 764964104 ANJUBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24190820230736410 22/08/2023 KAVITA 1745002043WL026512 KAVITA 00045 BARB0DINDIN 1170 1170 Processed 28/08/2023 764964104 KAVITA BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002050NRG24220820230745995 22/08/2023 Gulabvati 1745002050WL026888 Gulabvati 00045 BARB0DINDIN 1000 1000 Processed 28/08/2023 764964104 Gulabvati BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-003/134-A
(NARIYA) 		1745002050NRG24220820230745996 22/08/2023 Suganti Bai 1745002050WL026888 Suganti Bai 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764964104 SugantiBai CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-050-003/15
(NARIYA) 		1745002050NRG24220820230746004 22/08/2023 Rabni 1745002050WL026888 Rabni 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764964104 Rabni BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-003/31-A
(NARIYA) 		1745002050NRG24220820230746009 22/08/2023 Chandravati 1745002050WL026888 Chandravati 00045 BARB0DINDIN 200 200 Processed 28/08/2023 764964104 Chandravati FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002050NRG24220820230746021 22/08/2023 Chameli Yadav 1745002050WL026888 Chameli Yadav 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764964104 ChameliYadav BANK OF BARODA(606985)
16 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002053NRG24220820230745970 22/08/2023 Hemvati 1745002053WL026885 Hemvati 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764964104 Hemvati BANK OF BARODA(606985)
17 DINDORI MP-45-002-053-001/535
(CHATUWA) 		1745002053NRG24210820230745886 22/08/2023 vimla 1745002053WL026879 vimla 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764964104 vimla BANK OF BARODA(606985)
SubTotal 18225 18225
18 DINDORI MP-45-002-026-001/672-C
(MADIYARAS) 		1745002026NRG24220820230746854 22/08/2023 Jyoti 1745002026WL026906 Jyoti 00078 CNRB0004113 1206 1206 Processed 28/08/2023 764964104 Jyoti CANARA BANK(508532)
19 DINDORI MP-45-002-050-003/123
(NARIYA) 		1745002050NRG24220820230745990 22/08/2023 CHAIN SINGH 1745002050WL026888 CHAIN SINGH 00078 CNRB0004113 1200 1200 Processed 28/08/2023 764964104 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-050-003/85-A
(NARIYA) 		1745002050NRG24220820230746020 22/08/2023 CHARANASINGH 1745002050WL026888 CHARANASINGH 00078 CNRB0004113 1200 1200 Processed 28/08/2023 764964104 CHARANASINGH CANARA BANK(508532)
SubTotal 3606 3606
21 DINDORI MP-45-002-047-001/140
(MERMAL) 		1745002000NRG24220820230747093 22/08/2023 NILESH 1745002WL026917 NILESH 00089 CBIN0283015 2856 2856 Processed 28/08/2023 764964104 NILESH CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-050-003/101-A
(NARIYA) 		1745002050NRG24220820230745984 22/08/2023 MANITA BAI YADAV 1745002050WL026888 MANITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 MANITABAIYADAV CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-050-003/115
(NARIYA) 		1745002050NRG24220820230745986 22/08/2023 KALAVATI MARAVI 1745002050WL026888 KALAVATI MARAVI 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 KALAVATIMARAVI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-050-003/12
(NARIYA) 		1745002050NRG24220820230745989 22/08/2023 SEMRAJ 1745002050WL026888 SEMRAJ 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 SEMRAJ CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24220820230745991 22/08/2023 JANKI YADAV 1745002050WL026888 JANKI YADAV 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 JANKIYADAV CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24220820230745997 22/08/2023 DURGESH 1745002050WL026888 DURGESH 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-050-003/142-A
(NARIYA) 		1745002050NRG24220820230745999 22/08/2023 BESAKHI BAI YADEV 1745002050WL026888 BESAKHI BAI YADEV 00089 CBIN0283015 1000 1000 Processed 28/08/2023 764964104 BESAKHIBAIYADEV INDIAN BANK(607105)
28 DINDORI MP-45-002-050-003/144
(NARIYA) 		1745002050NRG24220820230746001 22/08/2023 PREMVATI MARKO 1745002050WL026888 PREMVATI MARKO 00089 CBIN0283015 1000 1000 Processed 28/08/2023 764964104 PREMVATIMARKO CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-003/149
(NARIYA) 		1745002050NRG24220820230746003 22/08/2023 KAUSHALIYA BAI 1745002050WL026888 KAUSHALIYA BAI 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-050-003/2
(NARIYA) 		1745002050NRG24220820230746007 22/08/2023 HEMVATI BAI BANVASI 1745002050WL026888 HEMVATI BAI BANVASI 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 HEMVATIBAIBANVASI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-003/29-B
(NARIYA) 		1745002050NRG24220820230746008 22/08/2023 RAMKUMARI 1745002050WL026888 RAMKUMARI 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 RAMKUMARI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-050-003/50
(NARIYA) 		1745002050NRG24220820230746012 22/08/2023 LAMIYA BAI YADAV 1745002050WL026888 LAMIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002050NRG24220820230746013 22/08/2023 KAMLA BAI JHARIYA 1745002050WL026888 KAMLA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 KAMLABAIJHARIYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002050NRG24220820230746022 22/08/2023 AMARVATI YADAV 1745002050WL026888 AMARVATI YADAV 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764964104 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 18056 18056
35 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002000NRG24220820230746940 22/08/2023 SANJU LATA YADAV 1745002WL026910 SANJU LATA YADAV 00165 IBKL0001555 1326 1326 Processed 28/08/2023 764964104 SANJULATAYADAV IDBI BANK(607095)
36 DINDORI MP-45-002-030-001/222
(HINOTA) 		1745002000NRG24220820230746946 22/08/2023 KAUSILYA GOSAVMI 1745002WL026910 KAUSILYA GOSAVMI 00165 IBKL0001555 1326 1326 Processed 28/08/2023 764964104 KAUSILYAGOSAVMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24210820230745881 22/08/2023 KUBER 1745002053WL026879 KUBER 00165 IBKL0001555 1400 1400 Processed 28/08/2023 764964104 KUBER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4052 4052
38 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002000NRG24220820230746930 22/08/2023 RAGNI GOSWAMI 1745002WL026910 RAGNI GOSWAMI 00176 IDIB000D070 1105 1105 Processed 28/08/2023 764964104 RAGNIGOSWAMI IDBI BANK(607095)
39 DINDORI MP-45-002-050-003/140
(NARIYA) 		1745002050NRG24220820230745998 22/08/2023 Titree Bai 1745002050WL026888 Titree Bai 00176 IDIB000D070 1000 1000 Processed 28/08/2023 764964104 TitreeBai INDIAN BANK(607105)
SubTotal 2105 2105
40 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24190820230736400 22/08/2023 ISHWAR SINGH 1745002043WL026512 ISHWAR SINGH 00176 IDIB000D648 1170 1170 Processed 28/08/2023 764964104 ISHWARSINGH INDIAN BANK(607105)
SubTotal 1170 1170
41 DINDORI MP-45-002-026-001/611-a
(MADIYARAS) 		1745002026NRG24220820230746839 22/08/2023 SHAMBHU SINGH 1745002026WL026906 SHAMBHU SINGH 00354 PUNB0642100 1206 1206 Processed 28/08/2023 764964104 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-026-001/658-a
(MADIYARAS) 		1745002026NRG24220820230746848 22/08/2023 jagdish 1745002026WL026906 jagdish 00354 PUNB0642100 1206 1206 Processed 28/08/2023 764964104 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002000NRG24220820230746917 22/08/2023 NANDVATI YADAV 1745002WL026910 NANDVATI YADAV 00354 PUNB0642100 1326 1326 Processed 28/08/2023 764964104 NANDVATIYADAV PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24220820230746918 22/08/2023 SUDARSHAN LAL 1745002WL026910 SUDARSHAN LAL 00354 PUNB0642100 442 442 Processed 28/08/2023 764964104 SUDARSHANLAL PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24220820230746919 22/08/2023 DROPATI BANVASI 1745002WL026910 DROPATI BANVASI 00354 PUNB0642100 1105 1105 Processed 28/08/2023 764964104 DROPATIBANVASI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002000NRG24220820230746926 22/08/2023 ITWARIYA BAI 1745002WL026910 ITWARIYA BAI 00354 PUNB0642100 1326 1326 Processed 28/08/2023 764964104 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24220820230746955 22/08/2023 LAXMI YADAV 1745002WL026910 LAXMI YADAV 00354 PUNB0642100 1326 1326 Processed 28/08/2023 764964104 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-030-001/262
(HINOTA) 		1745002000NRG24220820230746956 22/08/2023 ANUSUIYA YADAV 1745002WL026910 ANUSUIYA YADAV 00354 PUNB0642100 1326 1326 Processed 28/08/2023 764964104 ANUSUIYAYADAV PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-030-001/263
(HINOTA) 		1745002000NRG24220820230746957 22/08/2023 LATA BAI 1745002WL026910 LATA BAI 00354 PUNB0642100 1326 1326 Processed 28/08/2023 764964104 LATABAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-030-001/36-B
(HINOTA) 		1745002000NRG24220820230746960 22/08/2023 LAMIYA BAI 1745002WL026910 LAMIYA BAI 00354 PUNB0642100 1326 1326 Processed 28/08/2023 764964104 LAMIYABAI BANK OF BARODA(606985)
51 DINDORI MP-45-002-030-001/63-A
(HINOTA) 		1745002000NRG24220820230746965 22/08/2023 SARITA 1745002WL026910 SARITA 00354 PUNB0642100 663 663 Processed 28/08/2023 764964104 SARITA PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-050-003/115-B
(NARIYA) 		1745002050NRG24220820230745987 22/08/2023 VIRENDRA SINGH 1745002050WL026888 VIRENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 28/08/2023 764964104 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-003/119
(NARIYA) 		1745002050NRG24220820230745988 22/08/2023 SONIYA BAI JHARIYA 1745002050WL026888 SONIYA BAI JHARIYA 00354 PUNB0642100 1200 1200 Processed 28/08/2023 764964104 SONIYABAIJHARIYA PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24220820230746018 22/08/2023 MAN SINGH 1745002050WL026888 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 28/08/2023 764964104 MANSINGH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-053-001/402
(CHATUWA) 		1745002053NRG24210820230745884 22/08/2023 Lalti 1745002053WL026879 Lalti 00354 PUNB0642100 1200 1200 Processed 28/08/2023 764964104 Lalti PUNJAB NATIONAL BANK(508568)
SubTotal 17378 17378
56 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24220820230746837 22/08/2023 Shivkumar 1745002026WL026906 Shivkumar 00415 SBIN0001061 1206 1206 Processed 28/08/2023 764964104 Shivkumar STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002000NRG24220820230746944 22/08/2023 ASHOK BAI 1745002WL026910 ASHOK BAI 00415 SBIN0001061 1105 1105 Processed 28/08/2023 764964104 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24190820230736386 22/08/2023 BALWAN SINGH 1745002043WL026512 BALWAN SINGH 00415 SBIN0001061 975 975 Processed 28/08/2023 764964104 BALWANSINGH STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24190820230736387 22/08/2023 ROOPVATI 1745002043WL026512 ROOPVATI 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 ROOPVATI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002043NRG24190820230736388 22/08/2023 RAVI KUMAR 1745002043WL026512 RAVI KUMAR 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 RAVIKUMAR STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24190820230736389 22/08/2023 SUSHILA 1745002043WL026512 SUSHILA 00415 SBIN0001061 780 780 Processed 28/08/2023 764964104 SUSHILA STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24190820230736392 22/08/2023 Dhukkhu Singh 1745002043WL026512 Dhukkhu Singh 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 DhukkhuSingh STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24190820230736393 22/08/2023 SAUVAI 1745002043WL026512 SAUVAI 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 SAUVAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24190820230736395 22/08/2023 PRABHAT KUMAR 1745002043WL026512 PRABHAT KUMAR 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 PRABHATKUMAR STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24190820230736398 22/08/2023 FULVATI 1745002043WL026512 FULVATI 00415 SBIN0001061 585 585 Processed 28/08/2023 764964104 FULVATI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24190820230736397 22/08/2023 Mohan 1745002043WL026512 Mohan 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 Mohan STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24190820230736399 22/08/2023 YOGVATI 1745002043WL026512 YOGVATI 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 YOGVATI INDIAN BANK(607105)
68 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24190820230736403 22/08/2023 LAXMI 1745002043WL026512 LAXMI 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 LAXMI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24190820230736404 22/08/2023 BAJANTI BAI 1745002043WL026512 BAJANTI BAI 00415 SBIN0001061 975 975 Processed 28/08/2023 764964104 BAJANTIBAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24190820230736406 22/08/2023 PARVATI 1745002043WL026512 PARVATI 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764964104 PARVATI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24190820230736407 22/08/2023 SATTA BAI 1745002043WL026512 SATTA BAI 00415 SBIN0001061 975 975 Processed 28/08/2023 764964104 SATTABAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-043-001/48
(KUDA) 		1745002043NRG24190820230736412 22/08/2023 silochna 1745002043WL026512 silochna 00415 SBIN0001061 780 780 Processed 28/08/2023 764964104 silochna STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-050-003/65-A
(NARIYA) 		1745002050NRG24220820230746015 22/08/2023 MANMOHAN SINGH 1745002050WL026888 MANMOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 28/08/2023 764964104 MANMOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 19111 19111
74 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24220820230746928 22/08/2023 Saraswati Yadav 1745002WL026910 Saraswati Yadav 00415 SBIN0002893 1326 1326 Processed 28/08/2023 764964104 SaraswatiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DINDORI MP-45-002-026-001/591-A
(MADIYARAS) 		1745002026NRG24220820230746836 22/08/2023 DINESHWARI 1745002026WL026906 DINESHWARI 00415 SBIN0005511 1206 1206 Processed 28/08/2023 764964104 DINESHWARI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
76 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24220820230746825 22/08/2023 deepak parmar 1745002026WL026906 deepak parmar 00415 SBIN0030452 1206 1206 Processed 28/08/2023 764964104 deepakparmar STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24220820230746826 22/08/2023 pushpa bai parmar 1745002026WL026906 pushpa bai parmar 00415 SBIN0030452 1206 1206 Processed 28/08/2023 764964104 pushpabaiparmar STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-030-001/101-A
(HINOTA) 		1745002000NRG24220820230746916 22/08/2023 SANTRAM YADAV 1745002WL026910 SANTRAM YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 SANTRAMYADAV STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24220820230746920 22/08/2023 OMPRAKASH BANVASI 1745002WL026910 OMPRAKASH BANVASI 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764964104 OMPRAKASHBANVASI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-030-001/124
(HINOTA) 		1745002000NRG24220820230746922 22/08/2023 SUNEETA BANVASI 1745002WL026910 SUNEETA BANVASI 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 SUNEETABANVASI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-030-001/129-A
(HINOTA) 		1745002000NRG24220820230746923 22/08/2023 MIHI LAL BANVASI 1745002WL026910 MIHI LAL BANVASI 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 MIHILALBANVASI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-030-001/142
(HINOTA) 		1745002000NRG24220820230746924 22/08/2023 SAMHAR YADAV 1745002WL026910 SAMHAR YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 SAMHARYADAV STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-030-001/143
(HINOTA) 		1745002000NRG24220820230746925 22/08/2023 JANKI BANVASI 1745002WL026910 JANKI BANVASI 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 JANKIBANVASI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-030-001/150
(HINOTA) 		1745002000NRG24220820230746927 22/08/2023 SARASWATI YADAV 1745002WL026910 SARASWATI YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 SARASWATIYADAV STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-030-001/152-B
(HINOTA) 		1745002000NRG24220820230746929 22/08/2023 DEVENDRA KUMAR YADAV 1745002WL026910 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 DEVENDRAKUMARYADAV STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-030-001/165
(HINOTA) 		1745002000NRG24220820230746931 22/08/2023 BRISPATI YADAV 1745002WL026910 BRISPATI YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 BRISPATIYADAV STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-030-001/165-A
(HINOTA) 		1745002000NRG24220820230746932 22/08/2023 RAMPYAREE YADAV 1745002WL026910 RAMPYAREE YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-030-001/166
(HINOTA) 		1745002000NRG24220820230746933 22/08/2023 JAYMATI PARASTE 1745002WL026910 JAYMATI PARASTE 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 JAYMATIPARASTE STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-030-001/169
(HINOTA) 		1745002000NRG24220820230746934 22/08/2023 GUJVA BANVASI 1745002WL026910 GUJVA BANVASI 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 GUJVABANVASI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002000NRG24220820230746935 22/08/2023 NARVAD PARIHAR 1745002WL026910 NARVAD PARIHAR 00415 SBIN0030452 884 884 Processed 28/08/2023 764964104 NARVADPARIHAR STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-030-001/184
(HINOTA) 		1745002000NRG24220820230746936 22/08/2023 SHRIVATI YADAV 1745002WL026910 SHRIVATI YADAV 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764964104 SHRIVATIYADAV STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002000NRG24220820230746937 22/08/2023 GEETA YADAV 1745002WL026910 GEETA YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 GEETAYADAV STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24220820230746938 22/08/2023 SATTAMI CHOUHAN 1745002WL026910 SATTAMI CHOUHAN 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-030-001/201
(HINOTA) 		1745002000NRG24220820230746939 22/08/2023 NANHE YADAV 1745002WL026910 NANHE YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 NANHEYADAV STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24220820230746941 22/08/2023 RAJKUMAR BANAFAR 1745002WL026910 RAJKUMAR BANAFAR 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 RAJKUMARBANAFAR STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24220820230746943 22/08/2023 KALAVATI YADAV 1745002WL026910 KALAVATI YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 KALAVATIYADAV STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24220820230746948 22/08/2023 KALIYA YADAV 1745002WL026910 KALIYA YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 KALIYAYADAV STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-030-001/243-B
(HINOTA) 		1745002000NRG24220820230746949 22/08/2023 GOVIND YADAV 1745002WL026910 GOVIND YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 GOVINDYADAV STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-030-001/245
(HINOTA) 		1745002000NRG24220820230746950 22/08/2023 VANDANA YADAV 1745002WL026910 VANDANA YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 VANDANAYADAV STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-030-001/251
(HINOTA) 		1745002000NRG24220820230746952 22/08/2023 BHANA BANVASI 1745002WL026910 BHANA BANVASI 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764964104 BHANABANVASI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-030-001/253
(HINOTA) 		1745002000NRG24220820230746953 22/08/2023 POOJA GOSVAMI 1745002WL026910 POOJA GOSVAMI 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764964104 POOJAGOSVAMI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24220820230746954 22/08/2023 UMESH YADAV 1745002WL026910 UMESH YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 UMESHYADAV STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-030-001/296
(HINOTA) 		1745002000NRG24220820230746959 22/08/2023 SATYAWATI BANVASI 1745002WL026910 SATYAWATI BANVASI 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 SATYAWATIBANVASI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-030-001/38
(HINOTA) 		1745002000NRG24220820230746961 22/08/2023 ROOKMANI BANVASI 1745002WL026910 ROOKMANI BANVASI 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 ROOKMANIBANVASI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-030-001/45
(HINOTA) 		1745002000NRG24220820230746963 22/08/2023 CHIRONJA BAI YADAV 1745002WL026910 CHIRONJA BAI YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 CHIRONJABAIYADAV STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-030-001/49
(HINOTA) 		1745002000NRG24220820230746964 22/08/2023 BUDHVARIYA YADAV 1745002WL026910 BUDHVARIYA YADAV 00415 SBIN0030452 221 221 Processed 28/08/2023 764964104 BUDHVARIYAYADAV STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002000NRG24220820230746966 22/08/2023 BABLOO YADAV 1745002WL026910 BABLOO YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 BABLOOYADAV STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002000NRG24220820230746968 22/08/2023 SITA BAI 1745002WL026910 SITA BAI 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 SITABAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-030-001/93
(HINOTA) 		1745002000NRG24220820230746971 22/08/2023 GOMTI YADAV 1745002WL026910 GOMTI YADAV 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764964104 GOMTIYADAV STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-030-001/96
(HINOTA) 		1745002000NRG24220820230746972 22/08/2023 CHAINA BANVASI 1745002WL026910 CHAINA BANVASI 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764964104 CHAINABANVASI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24190820230736385 22/08/2023 SARASWATI 1745002043WL026512 SARASWATI 00415 SBIN0030452 1170 1170 Processed 28/08/2023 764964104 SARASWATI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24190820230736394 22/08/2023 SUKRU SINGH 1745002043WL026512 SUKRU SINGH 00415 SBIN0030452 975 975 Processed 28/08/2023 764964104 SUKRUSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24190820230736401 22/08/2023 BHAGWATI 1745002043WL026512 BHAGWATI 00415 SBIN0030452 1170 1170 Processed 28/08/2023 764964104 BHAGWATI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-050-003/100-B
(NARIYA) 		1745002050NRG24220820230745983 22/08/2023 BRIHASPATIYA BAI YADAV 1745002050WL026888 BRIHASPATIYA BAI YADAV 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764964104 BRIHASPATIYABAIYADAV STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-050-003/146
(NARIYA) 		1745002050NRG24220820230746002 22/08/2023 SON SINGH MARAVI 1745002050WL026888 SON SINGH MARAVI 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764964104 SONSINGHMARAVI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-050-003/75-A
(NARIYA) 		1745002050NRG24220820230746017 22/08/2023 BRAJESH KUMAR YADAV 1745002050WL026888 BRAJESH KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764964104 BRAJESHKUMARYADAV STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24210820230745882 22/08/2023 Shivkumari 1745002053WL026879 Shivkumari 00415 SBIN0030452 1400 1400 Processed 28/08/2023 764964104 Shivkumari STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002053NRG24220820230745969 22/08/2023 JITENDRA 1745002053WL026885 JITENDRA 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764964104 JITENDRA STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-053-001/402
(CHATUWA) 		1745002053NRG24210820230745883 22/08/2023 NARESH 1745002053WL026879 NARESH 00415 SBIN0030452 1400 1400 Processed 28/08/2023 764964104 NARESH STATE BANK OF INDIA(508548)
SubTotal 54433 54433
120 DINDORI MP-45-002-026-001/672-C
(MADIYARAS) 		1745002026NRG24220820230746853 22/08/2023 Sanjay Thakur 1745002026WL026906 Sanjay Thakur 00462 UCBA0002002 1206 1206 Processed 28/08/2023 764964104 SanjayThakur UNION BANK OF INDIA(508500)
SubTotal 1206 1206
121 DINDORI MP-45-002-030-001/43-A
(HINOTA) 		1745002000NRG24220820230746962 22/08/2023 SUNEETA 1745002WL026910 SUNEETA 00462 UCBA0002989 1326 1326 Processed 28/08/2023 764964104 SUNEETA UCO BANK(607066)
SubTotal 1326 1326
122 DINDORI MP-45-002-026-001/611-a
(MADIYARAS) 		1745002026NRG24220820230746840 22/08/2023 SANTI BAI PARMAR 1745002026WL026906 SANTI BAI PARMAR 00468 UBIN0559482 1206 1206 Processed 28/08/2023 764964104 SANTIBAIPARMAR UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002026NRG24220820230746841 22/08/2023 RAMMILAN SINGH 1745002026WL026906 RAMMILAN SINGH 00468 UBIN0559482 1206 1206 Processed 28/08/2023 764964104 RAMMILANSINGH UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002026NRG24220820230746842 22/08/2023 SUNEETA BAI 1745002026WL026906 SUNEETA BAI 00468 UBIN0559482 1206 1206 Processed 28/08/2023 764964104 SUNEETABAI UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-026-001/641-A
(MADIYARAS) 		1745002026NRG24220820230746843 22/08/2023 SANTOSHI 1745002026WL026906 SANTOSHI 00468 UBIN0559482 1206 1206 Processed 28/08/2023 764964104 SANTOSHI UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24220820230746846 22/08/2023 Jaleshavari bai 1745002026WL026906 Jaleshavari bai 00468 UBIN0559482 1206 1206 Processed 28/08/2023 764964104 Jaleshavaribai FINO PAYMENTS BANK LTD(608001)
127 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002026NRG24220820230746847 22/08/2023 Jaleshawri bai 1745002026WL026906 Jaleshawri bai 00468 UBIN0559482 1206 1206 Processed 28/08/2023 764964104 Jaleshawribai NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-026-001/658-a
(MADIYARAS) 		1745002026NRG24220820230746849 22/08/2023 vandna bai 1745002026WL026906 vandna bai 00468 UBIN0559482 1206 1206 Processed 28/08/2023 764964104 vandnabai NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-030-001/73
(HINOTA) 		1745002000NRG24220820230746967 22/08/2023 SAVITA 1745002WL026910 SAVITA 00468 UBIN0559482 663 663 Processed 28/08/2023 764964104 SAVITA UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002043NRG24190820230736390 22/08/2023 RAKESH 1745002043WL026512 RAKESH 00468 UBIN0559482 1170 1170 Processed 28/08/2023 764964104 RAKESH INDIAN BANK(607105)
131 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24190820230736405 22/08/2023 GANGARAM 1745002043WL026512 GANGARAM 00468 UBIN0559482 975 975 Processed 28/08/2023 764964104 GANGARAM UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002050NRG24220820230745992 22/08/2023 GEETA UIKEY 1745002050WL026888 GEETA UIKEY 00468 UBIN0559482 1200 1200 Processed 28/08/2023 764964104 GEETAUIKEY PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-050-003/13-A
(NARIYA) 		1745002050NRG24220820230745993 22/08/2023 MOHAN SINGH 1745002050WL026888 MOHAN SINGH 00468 UBIN0559482 1200 1200 Processed 28/08/2023 764964104 MOHANSINGH UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002050NRG24220820230746016 22/08/2023 KUNVAR 1745002050WL026888 KUNVAR 00468 UBIN0559482 1200 1200 Processed 28/08/2023 764964104 KUNVAR FINO PAYMENTS BANK LTD(608001)
135 DINDORI MP-45-002-053-001/535
(CHATUWA) 		1745002053NRG24210820230745885 22/08/2023 anand 1745002053WL026879 anand 00468 UBIN0559482 1200 1200 Processed 28/08/2023 764964104 anand UNION BANK OF INDIA(508500)
SubTotal 16050 16050
136 DINDORI MP-45-002-050-003/142-B
(NARIYA) 		1745002050NRG24220820230746000 22/08/2023 Shyan vati YADAV 1745002050WL026888 Shyan vati YADAV 00688 FINO0001446 1000 1000 Processed 28/08/2023 764964104 ShyanvatiYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
137 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002026NRG24220820230746823 22/08/2023 GYANHA SINGH 1745002026WL026906 GYANHA SINGH 00697 BKID0MG1331 1206 1206 Processed 28/08/2023 764964104 GYANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002026NRG24220820230746827 22/08/2023 CHARKI BAI 1745002026WL026906 CHARKI BAI 00697 BKID0MG1331 1206 1206 Processed 28/08/2023 764964104 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002026NRG24220820230746828 22/08/2023 CHARKI BAI 1745002026WL026906 CHARKI BAI 00697 BKID0MG1331 1206 1206 Processed 28/08/2023 764964104 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-026-001/591-A
(MADIYARAS) 		1745002026NRG24220820230746835 22/08/2023 RAJENDRA KUMAR 1745002026WL026906 RAJENDRA KUMAR 00697 BKID0MG1331 1206 1206 Processed 28/08/2023 764964104 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-030-001/247
(HINOTA) 		1745002000NRG24220820230746951 22/08/2023 SUNEETA MACHEHA 1745002WL026910 SUNEETA MACHEHA 00697 BKID0MG1331 1326 1326 Processed 28/08/2023 764964104 SUNEETAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6150 6150
142 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24220820230746815 22/08/2023 GULAB SINGH 1745002026WL026906 GULAB SINGH 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24220820230746816 22/08/2023 MADHRI BAI 1745002026WL026906 MADHRI BAI 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 MADHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24220820230746817 22/08/2023 LAXMAN SINGH 1745002026WL026906 LAXMAN SINGH 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24220820230746822 22/08/2023 SUMAN 1745002026WL026906 SUMAN 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 SUMAN BANK OF BARODA(606985)
146 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24220820230746821 22/08/2023 SURAJ SINGH 1745002026WL026906 SURAJ SINGH 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 SURAJSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002026NRG24220820230746824 22/08/2023 HEM SINGH 1745002026WL026906 HEM SINGH 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002026NRG24220820230746829 22/08/2023 ANAND SINGH 1745002026WL026906 ANAND SINGH 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002026NRG24220820230746830 22/08/2023 SARSHVATI BAI 1745002026WL026906 SARSHVATI BAI 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 SARSHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002026NRG24220820230746832 22/08/2023 Shivkumar 1745002026WL026906 Shivkumar 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 Shivkumar BANK OF BARODA(606985)
151 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002026NRG24220820230746831 22/08/2023 SIVKUMAR THAKUR 1745002026WL026906 SIVKUMAR THAKUR 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 SIVKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002026NRG24220820230746834 22/08/2023 HEERA LAL THAKUR 1745002026WL026906 HEERA LAL THAKUR 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 HEERALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002026NRG24220820230746844 22/08/2023 GAJENDRA SINGH 1745002026WL026906 GAJENDRA SINGH 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 GAJENDRASINGH UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002026NRG24220820230746845 22/08/2023 GAJENDRA SINGH 1745002026WL026906 GAJENDRA SINGH 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 GAJENDRASINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002026NRG24220820230746850 22/08/2023 Jagdamba 1745002026WL026906 Jagdamba 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764964104 Jagdamba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16884 16884
156 DINDORI MP-45-002-050-003/104
(NARIYA) 		1745002050NRG24220820230745985 22/08/2023 SHAHDEV 1745002050WL026888 SHAHDEV 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764964104 SHAHDEV CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-050-003/19
(NARIYA) 		1745002050NRG24220820230746006 22/08/2023 DOMAN LAL 1745002050WL026888 DOMAN LAL 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764964104 DOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-050-003/4
(NARIYA) 		1745002050NRG24220820230746010 22/08/2023 RATNU 1745002050WL026888 RATNU 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764964104 RATNU IDBI BANK(607095)
159 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002050NRG24220820230746011 22/08/2023 JAVAHAR 1745002050WL026888 JAVAHAR 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764964104 JAVAHAR STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-050-003/60
(NARIYA) 		1745002050NRG24220820230746014 22/08/2023 MANGAL SINGH 1745002050WL026888 MANGAL SINGH 00697 BKID0MG1334 200 200 Processed 28/08/2023 764964104 MANGALSINGH CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24220820230746019 22/08/2023 BIHARI LAL 1745002050WL026888 BIHARI LAL 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764964104 BIHARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 6200 6200
162 DINDORI MP-45-002-050-003/150
(NARIYA) 		1745002050NRG24220820230746005 22/08/2023 SUKHWATI BAI 1745002050WL026888 SUKHWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764964104 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 190684 190684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220823APB_FTO_229745 Bank of Baroda BARB0DINDIN DINDORI 15699
2 DINDORI MP1745002_220823APB_FTO_229745 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2526
3 DINDORI MP1745002_220823APB_FTO_229745 Canara Bank CNRB0004113 DINDORI 3606
4 DINDORI MP1745002_220823APB_FTO_229745 Central Bank Of India CBIN0283015 DINDORI 18056
5 DINDORI MP1745002_220823APB_FTO_229745 IDBI Bank IBKL0001555 DINDORI 4052
6 DINDORI MP1745002_220823APB_FTO_229745 Indian Bank IDIB000D070 DINDORI 2105
7 DINDORI MP1745002_220823APB_FTO_229745 Indian Bank IDIB000D648 Dindori 1170
8 DINDORI MP1745002_220823APB_FTO_229745 Punjab National Bank PUNB0642100 DINDORI MP 17378
9 DINDORI MP1745002_220823APB_FTO_229745 State Bank of India SBIN0001061 DINDORI 19111
10 DINDORI MP1745002_220823APB_FTO_229745 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1326
11 DINDORI MP1745002_220823APB_FTO_229745 State Bank of India SBIN0005511 SAMNAPUR 1206
12 DINDORI MP1745002_220823APB_FTO_229745 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 54433
13 DINDORI MP1745002_220823APB_FTO_229745 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1206
14 DINDORI MP1745002_220823APB_FTO_229745 UCO Bank UCBA0002989 DINDORI 1326
15 DINDORI MP1745002_220823APB_FTO_229745 Union Bank of India UBIN0559482 DINDORI 16050
16 DINDORI MP1745002_220823APB_FTO_229745 Fino Payments Bank Ltd FINO0001446 MP RO 1000
17 DINDORI MP1745002_220823APB_FTO_229745 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6150
18 DINDORI MP1745002_220823APB_FTO_229745 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 16884
19 DINDORI MP1745002_220823APB_FTO_229745 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6200
20 DINDORI MP1745002_220823APB_FTO_229745 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

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