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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_080523APB_FTO_33142
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-45-002-021-002/155
(GANWAHI) 		1745002021NRG24080520230083396 08/05/2023 Vijay Singh 1745002021WL004021 Vijay Singh 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687459345 VijaySingh INDIAN BANK(607105)
2 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002021NRG24080520230083411 08/05/2023 KUMAHARIN BAI 1745002021WL004021 KUMAHARIN BAI 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687459345 KUMAHARINBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002021NRG24080520230083419 08/05/2023 suneeta bai 1745002021WL004021 suneeta bai 00045 BARB0DINDIN 663 663 Processed 15/05/2023 687459345 suneetabai FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002021NRG24080520230083421 08/05/2023 urmila 1745002021WL004021 urmila 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687459345 urmila BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/176-A
(GANWAHI) 		1745002021NRG24080520230083425 08/05/2023 ANITA 1745002021WL004021 ANITA 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687459345 ANITA BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/181-B
(GANWAHI) 		1745002021NRG24080520230083430 08/05/2023 rohit 1745002021WL004021 rohit 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687459345 rohit BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002021NRG24080520230083437 08/05/2023 buddhu 1745002021WL004021 buddhu 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687459345 buddhu STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-041-002/115
(SIMARIYA) 		1745002041NRG24080520230088603 08/05/2023 SUNENA BAI 1745002041WL004185 SUNENA BAI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687459345 SUNENABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-041-002/121
(SIMARIYA) 		1745002041NRG24080520230088605 08/05/2023 SHANKRI 1745002041WL004185 SHANKRI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687459345 SHANKRI BANK OF BARODA(606985)
10 DINDORI MP-45-002-041-002/121-A
(SIMARIYA) 		1745002041NRG24080520230088606 08/05/2023 SOMTI 1745002041WL004185 SOMTI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687459345 SOMTI INDUSIND BANK(607189)
11 DINDORI MP-45-002-041-002/156
(SIMARIYA) 		1745002041NRG24080520230088615 08/05/2023 MAYA BAI 1745002041WL004185 MAYA BAI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687459345 MAYABAI INDUSIND BANK(607189)
12 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002041NRG24080520230088621 08/05/2023 GAGONTRI 1745002041WL004185 GAGONTRI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687459345 GAGONTRI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24080520230088624 08/05/2023 JEERA 1745002041WL004185 JEERA 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687459345 JEERA BANK OF BARODA(606985)
14 DINDORI MP-45-002-041-002/182
(SIMARIYA) 		1745002041NRG24080520230088629 08/05/2023 BATI BAI 1745002041WL004185 BATI BAI 00045 BARB0DINDIN 1110 1110 Processed 15/05/2023 687459345 BATIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002041NRG24080520230088642 08/05/2023 SONI BAI 1745002041WL004185 SONI BAI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687459345 SONIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-041-002/532-B
(SIMARIYA) 		1745002041NRG24080520230088644 08/05/2023 HARVANSH SINGH 1745002041WL004185 HARVANSH SINGH 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687459345 HARVANSHSINGH STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002053NRG24080520230086063 08/05/2023 devvati 1745002053WL004112 devvati 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687459345 devvati BANK OF BARODA(606985)
18 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24080520230086103 08/05/2023 SUSHILA 1745002053WL004112 SUSHILA 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687459345 SUSHILA BANK OF BARODA(606985)
19 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002000NRG24080520230088323 08/05/2023 sadhna 1745002WL004180 sadhna 00045 BARB0DINDIN 975 975 Processed 15/05/2023 687459345 sadhna BANK OF BARODA(606985)
20 DINDORI MP-45-002-053-001/542
(CHATUWA) 		1745002000NRG24080520230088329 08/05/2023 shivshankar 1745002WL004180 shivshankar 00045 BARB0DINDIN 975 975 Processed 15/05/2023 687459345 shivshankar BANK OF BARODA(606985)
21 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002000NRG24080520230088342 08/05/2023 seema 1745002WL004180 seema 00045 BARB0DINDIN 975 975 Processed 15/05/2023 687459345 seema BANK OF BARODA(606985)
22 DINDORI MP-45-002-053-001/564
(CHATUWA) 		1745002000NRG24080520230088343 08/05/2023 lalla 1745002WL004180 lalla 00045 BARB0DINDIN 390 390 Processed 15/05/2023 687459345 lalla STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-053-001/564
(CHATUWA) 		1745002000NRG24080520230088344 08/05/2023 renuka 1745002WL004180 renuka 00045 BARB0DINDIN 390 390 Processed 15/05/2023 687459345 renuka BANK OF BARODA(606985)
24 DINDORI MP-45-002-053-001/577
(CHATUWA) 		1745002000NRG24080520230088351 08/05/2023 Meena 1745002WL004180 Meena 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687459345 Meena STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002053NRG24080520230086172 08/05/2023 Rashmee 1745002053WL004112 Rashmee 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687459345 Rashmee BANK OF BARODA(606985)
26 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002000NRG24080520230088381 08/05/2023 vismatiya 1745002WL004180 vismatiya 00045 BARB0DINDIN 975 975 Processed 15/05/2023 687459345 vismatiya BANK OF BARODA(606985)
27 DINDORI MP-45-002-053-001/88
(CHATUWA) 		1745002053NRG24080520230086173 08/05/2023 shanti 1745002053WL004112 shanti 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687459345 shanti BANK OF BARODA(606985)
28 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002000NRG24080520230088391 08/05/2023 Meena 1745002WL004180 Meena 00045 BARB0DINDIN 195 195 Processed 15/05/2023 687459345 Meena BANK OF BARODA(606985)
29 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002000NRG24080520230088392 08/05/2023 SANTOSHI 1745002WL004180 SANTOSHI 00045 BARB0DINDIN 975 975 Processed 15/05/2023 687459345 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002000NRG24080520230088395 08/05/2023 BIHAREE LAL 1745002WL004180 BIHAREE LAL 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687459345 BIHAREELAL BANK OF BARODA(606985)
SubTotal 29187 29187
31 DINDORI MP-45-002-041-002/306-A
(SIMARIYA) 		1745002041NRG24080520230088636 08/05/2023 Vasdev 1745002041WL004185 Vasdev 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687459345 Vasdev STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-053-001/195
(CHATUWA) 		1745002053NRG24080520230086020 08/05/2023 Roodarani 1745002053WL004112 Roodarani 00078 CNRB0004113 800 800 Processed 15/05/2023 687459345 Roodarani CANARA BANK(508532)
33 DINDORI MP-45-002-053-001/570
(CHATUWA) 		1745002053NRG24080520230086171 08/05/2023 Rajesh 1745002053WL004112 Rajesh 00078 CNRB0004113 1200 1200 Processed 15/05/2023 687459345 Rajesh UNION BANK OF INDIA(508500)
SubTotal 3140 3140
34 DINDORI MP-45-002-021-002/157-A
(GANWAHI) 		1745002021NRG24080520230083398 08/05/2023 suryabali 1745002021WL004021 suryabali 00089 CBIN0283015 221 221 Processed 15/05/2023 687459345 suryabali CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002021NRG24080520230083420 08/05/2023 KOMAL 1745002021WL004021 KOMAL 00089 CBIN0283015 442 442 Processed 15/05/2023 687459345 KOMAL CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-021-002/181-A
(GANWAHI) 		1745002021NRG24080520230083429 08/05/2023 ROHAN 1745002021WL004021 ROHAN 00089 CBIN0283015 663 663 Processed 15/05/2023 687459345 ROHAN CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-053-001/126
(CHATUWA) 		1745002053NRG24080520230085975 08/05/2023 Savitree 1745002053WL004112 Savitree 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687459345 Savitree CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24080520230086036 08/05/2023 janki 1745002053WL004112 janki 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687459345 janki CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002053NRG24080520230086088 08/05/2023 koyali 1745002053WL004112 koyali 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687459345 koyali CENTRAL BANK OF INDIA(607115)
SubTotal 4726 4726
40 DINDORI MP-45-002-021-002/156-B
(GANWAHI) 		1745002021NRG24080520230083397 08/05/2023 YUGENDRA YADAV 1745002021WL004021 YUGENDRA YADAV 00176 IDIB000D070 221 221 Processed 15/05/2023 687459345 YUGENDRAYADAV INDIAN BANK(607105)
41 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002021NRG24080520230083409 08/05/2023 Mahendra singh 1745002021WL004021 Mahendra singh 00176 IDIB000D070 884 884 Processed 15/05/2023 687459345 Mahendrasingh INDIAN BANK(607105)
42 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002021NRG24080520230083410 08/05/2023 Savita saiyam 1745002021WL004021 Savita saiyam 00176 IDIB000D070 884 884 Processed 15/05/2023 687459345 Savitasaiyam INDIAN BANK(607105)
43 DINDORI MP-45-002-021-002/172-A
(GANWAHI) 		1745002021NRG24080520230083417 08/05/2023 MOHIT YADAV 1745002021WL004021 MOHIT YADAV 00176 IDIB000D070 884 884 Processed 15/05/2023 687459345 MOHITYADAV INDIAN BANK(607105)
44 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002000NRG24080520230088287 08/05/2023 raghuveer 1745002WL004180 raghuveer 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687459345 raghuveer INDIAN BANK(607105)
45 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002000NRG24080520230088291 08/05/2023 Ajay 1745002WL004180 Ajay 00176 IDIB000D070 975 975 Processed 15/05/2023 687459345 Ajay INDIAN BANK(607105)
46 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24080520230086037 08/05/2023 LOKMANI 1745002053WL004112 LOKMANI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687459345 LOKMANI INDIAN BANK(607105)
47 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002053NRG24080520230086095 08/05/2023 deevan 1745002053WL004112 deevan 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687459345 deevan INDIAN BANK(607105)
48 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002000NRG24080520230088316 08/05/2023 agravati 1745002WL004180 agravati 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687459345 agravati IDBI BANK(607095)
49 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002000NRG24080520230088317 08/05/2023 suresh 1745002WL004180 suresh 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687459345 suresh INDIAN BANK(607105)
50 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24080520230086169 08/05/2023 Aneeta 1745002053WL004112 Aneeta 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687459345 Aneeta INDIAN BANK(607105)
51 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002000NRG24080520230088331 08/05/2023 gudiya 1745002WL004180 gudiya 00176 IDIB000D070 975 975 Processed 15/05/2023 687459345 gudiya INDIAN BANK(607105)
52 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002000NRG24080520230088339 08/05/2023 sadhana 1745002WL004180 sadhana 00176 IDIB000D070 780 780 Processed 15/05/2023 687459345 sadhana INDIAN BANK(607105)
SubTotal 12713 12713
53 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24080520230088353 08/05/2023 arti 1745002WL004180 arti 00176 IDIB000D648 975 975 Processed 15/05/2023 687459345 arti INDIAN BANK(607105)
54 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002000NRG24080520230088359 08/05/2023 Bhagvati 1745002WL004180 Bhagvati 00176 IDIB000D648 975 975 Processed 15/05/2023 687459345 Bhagvati INDIAN BANK(607105)
SubTotal 1950 1950
55 DINDORI MP-45-002-041-002/440
(SIMARIYA) 		1745002041NRG24080520230088639 08/05/2023 MAMTA BAI 1745002041WL004185 MAMTA BAI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687459345 MAMTABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002000NRG24080520230088324 08/05/2023 ESVAR 1745002WL004180 ESVAR 00354 PUNB0642100 195 195 Processed 15/05/2023 687459345 ESVAR PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-053-001/556
(CHATUWA) 		1745002000NRG24080520230088340 08/05/2023 sunil 1745002WL004180 sunil 00354 PUNB0642100 975 975 Processed 15/05/2023 687459345 sunil PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002000NRG24080520230088361 08/05/2023 Nandni 1745002WL004180 Nandni 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687459345 Nandni INDIAN BANK(607105)
59 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002000NRG24080520230088360 08/05/2023 Vijay 1745002WL004180 Vijay 00354 PUNB0642100 975 975 Processed 15/05/2023 687459345 Vijay INDIAN BANK(607105)
60 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24080520230088379 08/05/2023 SUBHAIYA 1745002WL004180 SUBHAIYA 00354 PUNB0642100 975 975 Processed 15/05/2023 687459345 SUBHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5430 5430
61 DINDORI MP-45-002-021-002/159-A
(GANWAHI) 		1745002021NRG24080520230083399 08/05/2023 Damman bai Yadav 1745002021WL004021 Damman bai Yadav 00415 SBIN0001061 221 221 Processed 15/05/2023 687459345 DammanbaiYadav STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-021-002/16-A
(GANWAHI) 		1745002021NRG24080520230083402 08/05/2023 Dayal Prasad yadav 1745002021WL004021 Dayal Prasad yadav 00415 SBIN0001061 884 884 Processed 15/05/2023 687459345 DayalPrasadyadav STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-021-002/172
(GANWAHI) 		1745002021NRG24080520230083416 08/05/2023 rukmani bai 1745002021WL004021 rukmani bai 00415 SBIN0001061 884 884 Processed 15/05/2023 687459345 rukmanibai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002021NRG24080520230083440 08/05/2023 NARENDARA 1745002021WL004021 NARENDARA 00415 SBIN0001061 884 884 Processed 15/05/2023 687459345 NARENDARA BANK OF BARODA(606985)
65 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002021NRG24080520230083439 08/05/2023 NARENDRA 1745002021WL004021 NARENDRA 00415 SBIN0001061 884 884 Processed 15/05/2023 687459345 NARENDRA STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-021-002/197-A
(GANWAHI) 		1745002021NRG24080520230083448 08/05/2023 Umesh Kumar Yadav 1745002021WL004021 Umesh Kumar Yadav 00415 SBIN0001061 663 663 Processed 15/05/2023 687459345 UmeshKumarYadav STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002053NRG24080520230086168 08/05/2023 Phoolmati 1745002053WL004112 Phoolmati 00415 SBIN0001061 1200 1200 Processed 15/05/2023 687459345 Phoolmati PAYTM PAYMENTS BANK LTD(608032)
68 DINDORI MP-45-002-053-001/547
(CHATUWA) 		1745002000NRG24080520230088332 08/05/2023 Amit 1745002WL004180 Amit 00415 SBIN0001061 780 780 Processed 15/05/2023 687459345 Amit STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24080520230086170 08/05/2023 shashi 1745002053WL004112 shashi 00415 SBIN0001061 600 600 Processed 15/05/2023 687459345 shashi STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002000NRG24080520230088365 08/05/2023 MAYA 1745002WL004180 MAYA 00415 SBIN0001061 1170 1170 Processed 15/05/2023 687459345 MAYA STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24080520230088377 08/05/2023 KASTURA 1745002WL004180 KASTURA 00415 SBIN0001061 1170 1170 Processed 15/05/2023 687459345 KASTURA STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24080520230088376 08/05/2023 KUSAMA 1745002WL004180 KUSAMA 00415 SBIN0001061 975 975 Processed 15/05/2023 687459345 KUSAMA STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002000NRG24080520230088396 08/05/2023 SHREE VATI 1745002WL004180 SHREE VATI 00415 SBIN0001061 195 195 Processed 15/05/2023 687459345 SHREEVATI STATE BANK OF INDIA(508548)
SubTotal 10510 10510
74 DINDORI MP-45-002-053-001/539
(CHATUWA) 		1745002000NRG24080520230088327 08/05/2023 yasoda 1745002WL004180 yasoda 00415 SBIN0005511 585 585 Processed 15/05/2023 687459345 yasoda STATE BANK OF INDIA(508548)
SubTotal 585 585
75 DINDORI MP-45-002-021-002/162
(GANWAHI) 		1745002021NRG24080520230083403 08/05/2023 shanti bai yadav 1745002021WL004021 shanti bai yadav 00415 SBIN0030452 884 884 Processed 15/05/2023 687459345 shantibaiyadav STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-021-002/190-A
(GANWAHI) 		1745002021NRG24080520230083438 08/05/2023 Anil Yadav 1745002021WL004021 Anil Yadav 00415 SBIN0030452 884 884 Processed 15/05/2023 687459345 AnilYadav STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-041-002/114-A
(SIMARIYA) 		1745002041NRG24080520230088601 08/05/2023 RESHMI 1745002041WL004185 RESHMI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 RESHMI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-041-002/114-A
(SIMARIYA) 		1745002041NRG24080520230088600 08/05/2023 TERASH 1745002041WL004185 TERASH 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 TERASH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-041-002/115
(SIMARIYA) 		1745002041NRG24080520230088602 08/05/2023 AMMAR LAL 1745002041WL004185 AMMAR LAL 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 AMMARLAL STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-041-002/118
(SIMARIYA) 		1745002041NRG24080520230088604 08/05/2023 BISSU 1745002041WL004185 BISSU 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 BISSU STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-041-002/121-B
(SIMARIYA) 		1745002041NRG24080520230088607 08/05/2023 KATIKRAM 1745002041WL004185 KATIKRAM 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 KATIKRAM STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24080520230088609 08/05/2023 PATI RAM 1745002041WL004185 PATI RAM 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 PATIRAM STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-041-002/148
(SIMARIYA) 		1745002041NRG24080520230088612 08/05/2023 MUNNA 1745002041WL004185 MUNNA 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 MUNNA STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-041-002/156
(SIMARIYA) 		1745002041NRG24080520230088614 08/05/2023 BABURAM 1745002041WL004185 BABURAM 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 BABURAM STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-041-002/177
(SIMARIYA) 		1745002041NRG24080520230088616 08/05/2023 NAND LAL 1745002041WL004185 NAND LAL 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 NANDLAL STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-041-002/177
(SIMARIYA) 		1745002041NRG24080520230088617 08/05/2023 SAHOJA 1745002041WL004185 SAHOJA 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 SAHOJA STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-041-002/178
(SIMARIYA) 		1745002041NRG24080520230088618 08/05/2023 KAMAL VATI 1745002041WL004185 KAMAL VATI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 KAMALVATI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-041-002/179
(SIMARIYA) 		1745002041NRG24080520230088619 08/05/2023 LALLU LAL 1745002041WL004185 LALLU LAL 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 LALLULAL STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24080520230088625 08/05/2023 BAIJNATH 1745002041WL004185 BAIJNATH 00415 SBIN0030452 1110 1110 Processed 15/05/2023 687459345 BAIJNATH BANK OF BARODA(606985)
90 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24080520230088623 08/05/2023 BRAJ LAL 1745002041WL004185 BRAJ LAL 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 BRAJLAL BANK OF BARODA(606985)
91 DINDORI MP-45-002-041-002/181-A
(SIMARIYA) 		1745002041NRG24080520230088627 08/05/2023 MUKESH 1745002041WL004185 MUKESH 00415 SBIN0030452 1110 1110 Processed 15/05/2023 687459345 MUKESH INDUSIND BANK(607189)
92 DINDORI MP-45-002-041-002/181-A
(SIMARIYA) 		1745002041NRG24080520230088626 08/05/2023 MUKESH 1745002041WL004185 MUKESH 00415 SBIN0030452 1110 1110 Processed 15/05/2023 687459345 MUKESH STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24080520230088630 08/05/2023 GULAB 1745002041WL004185 GULAB 00415 SBIN0030452 1110 1110 Processed 15/05/2023 687459345 GULAB STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-041-002/219
(SIMARIYA) 		1745002041NRG24080520230088633 08/05/2023 HARI SINGH 1745002041WL004185 HARI SINGH 00415 SBIN0030452 1110 1110 Processed 15/05/2023 687459345 HARISINGH STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-041-002/219
(SIMARIYA) 		1745002041NRG24080520230088634 08/05/2023 VIJAY 1745002041WL004185 VIJAY 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 VIJAY STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-041-002/440
(SIMARIYA) 		1745002041NRG24080520230088638 08/05/2023 ASHOK 1745002041WL004185 ASHOK 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002041NRG24080520230088643 08/05/2023 JAMBOTRI BAI 1745002041WL004185 JAMBOTRI BAI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 JAMBOTRIBAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002041NRG24080520230088641 08/05/2023 PARSOTTAM 1745002041WL004185 PARSOTTAM 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687459345 PARSOTTAM STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24080520230085990 08/05/2023 DEEPCHAND 1745002053WL004112 DEEPCHAND 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 DEEPCHAND STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-053-001/163
(CHATUWA) 		1745002000NRG24080520230088288 08/05/2023 barsha 1745002WL004180 barsha 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 barsha STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002000NRG24080520230088289 08/05/2023 RAMLAL 1745002WL004180 RAMLAL 00415 SBIN0030452 195 195 Processed 15/05/2023 687459345 RAMLAL STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-053-001/197
(CHATUWA) 		1745002053NRG24080520230083299 08/05/2023 SONU 1745002053WL004002 SONU 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 SONU UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-053-001/197
(CHATUWA) 		1745002053NRG24080520230083298 08/05/2023 SONU 1745002053WL004002 SONU 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 SONU STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24080520230086035 08/05/2023 POORAN 1745002053WL004112 POORAN 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 POORAN STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002053NRG24080520230086054 08/05/2023 NARMADIYA 1745002053WL004112 NARMADIYA 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 NARMADIYA STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002053NRG24080520230086057 08/05/2023 PREMVATI 1745002053WL004112 PREMVATI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 PREMVATI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24080520230086060 08/05/2023 pARvATi 1745002053WL004112 pARvATi 00415 SBIN0030452 1000 1000 Processed 15/05/2023 687459345 pARvATi STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002053NRG24080520230086086 08/05/2023 DURGA VATI 1745002053WL004112 DURGA VATI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 DURGAVATI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002053NRG24080520230086089 08/05/2023 chandravati 1745002053WL004112 chandravati 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 chandravati STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24080520230086096 08/05/2023 SAROJ 1745002053WL004112 SAROJ 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 SAROJ STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002053NRG24080520230086101 08/05/2023 Yasoda 1745002053WL004112 Yasoda 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 Yasoda STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24080520230086102 08/05/2023 CHENSINGH 1745002053WL004112 CHENSINGH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 CHENSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-053-001/406
(CHATUWA) 		1745002053NRG24080520230086108 08/05/2023 TULSI BAI 1745002053WL004112 TULSI BAI 00415 SBIN0030452 1000 1000 Processed 15/05/2023 687459345 TULSIBAI IDBI BANK(607095)
114 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002053NRG24080520230086125 08/05/2023 SHIV VAT 1745002053WL004112 SHIV VAT 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 SHIVVAT STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-053-001/452
(CHATUWA) 		1745002000NRG24080520230088292 08/05/2023 DINESH 1745002WL004180 DINESH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 DINESH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24080520230086135 08/05/2023 MAMTA 1745002053WL004112 MAMTA 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 MAMTA STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24080520230086134 08/05/2023 NARMADA PRASAD 1745002053WL004112 NARMADA PRASAD 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 NARMADAPRASAD STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002000NRG24080520230088294 08/05/2023 KAMLA 1745002WL004180 KAMLA 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 KAMLA STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002053NRG24080520230083303 08/05/2023 DALCHAND 1745002053WL004002 DALCHAND 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 DALCHAND STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002000NRG24080520230088307 08/05/2023 vipta 1745002WL004180 vipta 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 vipta STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002053NRG24080520230083306 08/05/2023 BASORIN 1745002053WL004002 BASORIN 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 BASORIN STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002053NRG24080520230083305 08/05/2023 NANDLAL 1745002053WL004002 NANDLAL 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687459345 NANDLAL STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002000NRG24080520230088315 08/05/2023 dharam singh 1745002WL004180 dharam singh 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 dharamsingh STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002000NRG24080520230088320 08/05/2023 shila bai 1745002WL004180 shila bai 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 shilabai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-053-001/54
(CHATUWA) 		1745002000NRG24080520230088328 08/05/2023 GORELAL 1745002WL004180 GORELAL 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 GORELAL STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002000NRG24080520230088330 08/05/2023 madhumohan 1745002WL004180 madhumohan 00415 SBIN0030452 195 195 Processed 15/05/2023 687459345 madhumohan STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-053-001/547
(CHATUWA) 		1745002000NRG24080520230088333 08/05/2023 Amit 1745002WL004180 Amit 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 Amit UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002000NRG24080520230088336 08/05/2023 MEKU 1745002WL004180 MEKU 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 MEKU STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002000NRG24080520230088341 08/05/2023 Ramvati 1745002WL004180 Ramvati 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 Ramvati STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002000NRG24080520230088355 08/05/2023 GEETA 1745002WL004180 GEETA 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 GEETA STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002000NRG24080520230088354 08/05/2023 SHREECHAND 1745002WL004180 SHREECHAND 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 SHREECHAND STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002000NRG24080520230088364 08/05/2023 PHOOLA BAI 1745002WL004180 PHOOLA BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 PHOOLABAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002000NRG24080520230088366 08/05/2023 KINCHA 1745002WL004180 KINCHA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 KINCHA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-053-001/69
(CHATUWA) 		1745002000NRG24080520230088367 08/05/2023 GAJJU 1745002WL004180 GAJJU 00415 SBIN0030452 390 390 Processed 15/05/2023 687459345 GAJJU STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-053-001/69
(CHATUWA) 		1745002000NRG24080520230088368 08/05/2023 NANBAI 1745002WL004180 NANBAI 00415 SBIN0030452 390 390 Processed 15/05/2023 687459345 NANBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002000NRG24080520230088369 08/05/2023 RAMMILAN 1745002WL004180 RAMMILAN 00415 SBIN0030452 390 390 Processed 15/05/2023 687459345 RAMMILAN STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002000NRG24080520230088370 08/05/2023 SAKUN 1745002WL004180 SAKUN 00415 SBIN0030452 390 390 Processed 15/05/2023 687459345 SAKUN STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002000NRG24080520230088371 08/05/2023 KOMAL 1745002WL004180 KOMAL 00415 SBIN0030452 585 585 Processed 15/05/2023 687459345 KOMAL PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24080520230088375 08/05/2023 NAINI 1745002WL004180 NAINI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 NAINI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24080520230088374 08/05/2023 SIKKI LAL 1745002WL004180 SIKKI LAL 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 SIKKILAL STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002000NRG24080520230088378 08/05/2023 PARWATIYA 1745002WL004180 PARWATIYA 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 PARWATIYA STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24080520230088380 08/05/2023 GAYATREE 1745002WL004180 GAYATREE 00415 SBIN0030452 585 585 Processed 15/05/2023 687459345 GAYATREE STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24080520230088382 08/05/2023 MOTI LAL 1745002WL004180 MOTI LAL 00415 SBIN0030452 780 780 Processed 15/05/2023 687459345 MOTILAL STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002000NRG24080520230088384 08/05/2023 RAJ KUMAR 1745002WL004180 RAJ KUMAR 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 RAJKUMAR STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002000NRG24080520230088385 08/05/2023 SUMANTREE 1745002WL004180 SUMANTREE 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 SUMANTREE STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002000NRG24080520230088386 08/05/2023 SANKRATI 1745002WL004180 SANKRATI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687459345 SANKRATI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002000NRG24080520230088387 08/05/2023 KISHORI LAL 1745002WL004180 KISHORI LAL 00415 SBIN0030452 195 195 Processed 15/05/2023 687459345 KISHORILAL STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002000NRG24080520230088388 08/05/2023 BHAGAT RAM 1745002WL004180 BHAGAT RAM 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 BHAGATRAM BANK OF BARODA(606985)
149 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002000NRG24080520230088389 08/05/2023 GUDDI 1745002WL004180 GUDDI 00415 SBIN0030452 780 780 Processed 15/05/2023 687459345 GUDDI UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002000NRG24080520230088390 08/05/2023 SUSHILS 1745002WL004180 SUSHILS 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 SUSHILS STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24080520230088393 08/05/2023 FAGU LAL 1745002WL004180 FAGU LAL 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 FAGULAL STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002000NRG24080520230088397 08/05/2023 ramotin 1745002WL004180 ramotin 00415 SBIN0030452 585 585 Processed 15/05/2023 687459345 ramotin STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002000NRG24080520230088398 08/05/2023 SHESHMANI 1745002WL004180 SHESHMANI 00415 SBIN0030452 975 975 Processed 15/05/2023 687459345 SHESHMANI STATE BANK OF INDIA(508548)
SubTotal 80103 80103
154 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002053NRG24080520230086081 08/05/2023 pARvATi 1745002053WL004112 pARvATi 00462 UCBA0002989 1200 1200 Processed 15/05/2023 687459345 pARvATi UCO BANK(607066)
155 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24080520230086087 08/05/2023 DURGA BAI 1745002053WL004112 DURGA BAI 00462 UCBA0002989 1200 1200 Processed 15/05/2023 687459345 DURGABAI UCO BANK(607066)
156 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002053NRG24080520230086133 08/05/2023 parvati 1745002053WL004112 parvati 00462 UCBA0002989 1200 1200 Processed 15/05/2023 687459345 parvati UCO BANK(607066)
SubTotal 3600 3600
157 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002000NRG24080520230088290 08/05/2023 KASTURA 1745002WL004180 KASTURA 00468 UBIN0542628 195 195 Processed 15/05/2023 687459345 KASTURA UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002053NRG24080520230083302 08/05/2023 GANGOTREE 1745002053WL004002 GANGOTREE 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 GANGOTREE UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002053NRG24080520230083301 08/05/2023 laxmi 1745002053WL004002 laxmi 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 laxmi UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002053NRG24080520230083300 08/05/2023 MEHATRAM 1745002053WL004002 MEHATRAM 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 MEHATRAM UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002053NRG24080520230086137 08/05/2023 RAINA 1745002053WL004112 RAINA 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 RAINA UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002053NRG24080520230086136 08/05/2023 raina 1745002053WL004112 raina 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 raina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24080520230088293 08/05/2023 BEENA 1745002WL004180 BEENA 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687459345 BEENA UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002000NRG24080520230088295 08/05/2023 RADHA 1745002WL004180 RADHA 00468 UBIN0542628 975 975 Processed 15/05/2023 687459345 RADHA UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002053NRG24080520230083304 08/05/2023 silochana 1745002053WL004002 silochana 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 silochana UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002053NRG24080520230083307 08/05/2023 kamal 1745002053WL004002 kamal 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 kamal UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002053NRG24080520230083308 08/05/2023 rajkumari 1745002053WL004002 rajkumari 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 rajkumari UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-053-001/520
(CHATUWA) 		1745002000NRG24080520230088314 08/05/2023 santara 1745002WL004180 santara 00468 UBIN0542628 975 975 Processed 15/05/2023 687459345 santara UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002000NRG24080520230088318 08/05/2023 Ramkishor 1745002WL004180 Ramkishor 00468 UBIN0542628 195 195 Processed 15/05/2023 687459345 Ramkishor UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002000NRG24080520230088319 08/05/2023 somvati 1745002WL004180 somvati 00468 UBIN0542628 390 390 Processed 15/05/2023 687459345 somvati UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002000NRG24080520230088321 08/05/2023 arti 1745002WL004180 arti 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687459345 arti STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002000NRG24080520230088325 08/05/2023 rashmi 1745002WL004180 rashmi 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687459345 rashmi INDIAN BANK(607105)
173 DINDORI MP-45-002-053-001/539
(CHATUWA) 		1745002000NRG24080520230088326 08/05/2023 vijay 1745002WL004180 vijay 00468 UBIN0542628 585 585 Processed 15/05/2023 687459345 vijay UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002000NRG24080520230088335 08/05/2023 dinesh 1745002WL004180 dinesh 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687459345 dinesh STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002000NRG24080520230088334 08/05/2023 dinesh 1745002WL004180 dinesh 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687459345 dinesh UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002000NRG24080520230088337 08/05/2023 NARBADIYA 1745002WL004180 NARBADIYA 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687459345 NARBADIYA UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002000NRG24080520230088338 08/05/2023 Narendera 1745002WL004180 Narendera 00468 UBIN0542628 780 780 Processed 15/05/2023 687459345 Narendera UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002000NRG24080520230088345 08/05/2023 ramswaroop 1745002WL004180 ramswaroop 00468 UBIN0542628 780 780 Processed 15/05/2023 687459345 ramswaroop UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002000NRG24080520230088346 08/05/2023 saraswati 1745002WL004180 saraswati 00468 UBIN0542628 780 780 Processed 15/05/2023 687459345 saraswati UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002053NRG24080520230083310 08/05/2023 amrika 1745002053WL004002 amrika 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 amrika UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002053NRG24080520230083309 08/05/2023 dileep 1745002053WL004002 dileep 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687459345 dileep UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002000NRG24080520230088348 08/05/2023 ajay 1745002WL004180 ajay 00468 UBIN0542628 780 780 Processed 15/05/2023 687459345 ajay UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002000NRG24080520230088347 08/05/2023 suhaga 1745002WL004180 suhaga 00468 UBIN0542628 780 780 Processed 15/05/2023 687459345 suhaga UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-053-001/60
(CHATUWA) 		1745002000NRG24080520230088362 08/05/2023 RAMJANIYA 1745002WL004180 RAMJANIYA 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687459345 RAMJANIYA UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-053-001/61
(CHATUWA) 		1745002000NRG24080520230088363 08/05/2023 AMARVATI 1745002WL004180 AMARVATI 00468 UBIN0542628 780 780 Processed 15/05/2023 687459345 AMARVATI UCO BANK(607066)
186 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002000NRG24080520230088373 08/05/2023 meena 1745002WL004180 meena 00468 UBIN0542628 975 975 Processed 15/05/2023 687459345 meena INDIAN BANK(607105)
187 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002000NRG24080520230088372 08/05/2023 MEENA 1745002WL004180 MEENA 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687459345 MEENA UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24080520230088383 08/05/2023 LAKSHMi 1745002WL004180 LAKSHMi 00468 UBIN0542628 585 585 Processed 15/05/2023 687459345 LAKSHMi UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24080520230088394 08/05/2023 BELA BAI 1745002WL004180 BELA BAI 00468 UBIN0542628 585 585 Processed 15/05/2023 687459345 BELABAI UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002000NRG24080520230088399 08/05/2023 SUSHILA 1745002WL004180 SUSHILA 00468 UBIN0542628 390 390 Processed 15/05/2023 687459345 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 31890 31890
191 DINDORI MP-45-002-021-002/168-A
(GANWAHI) 		1745002021NRG24080520230083413 08/05/2023 Lochan kumar 1745002021WL004021 Lochan kumar 00468 UBIN0559482 663 663 Processed 15/05/2023 687459345 Lochankumar STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-021-002/196
(GANWAHI) 		1745002021NRG24080520230083447 08/05/2023 shivkanti 1745002021WL004021 shivkanti 00468 UBIN0559482 442 442 Processed 15/05/2023 687459345 shivkanti UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24080520230088610 08/05/2023 SONA BAI 1745002041WL004185 SONA BAI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687459345 SONABAI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002041NRG24080520230088611 08/05/2023 JANA BAI 1745002041WL004185 JANA BAI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687459345 JANABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-041-002/148
(SIMARIYA) 		1745002041NRG24080520230088613 08/05/2023 BAIYA 1745002041WL004185 BAIYA 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687459345 BAIYA UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-041-002/179
(SIMARIYA) 		1745002041NRG24080520230088620 08/05/2023 SIYABAI 1745002041WL004185 SIYABAI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687459345 SIYABAI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24080520230088631 08/05/2023 BATI BAI 1745002041WL004185 BATI BAI 00468 UBIN0559482 1110 1110 Processed 15/05/2023 687459345 BATIBAI UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-041-002/270
(SIMARIYA) 		1745002041NRG24080520230088635 08/05/2023 BHURI BAI 1745002041WL004185 BHURI BAI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687459345 BHURIBAI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002041NRG24080520230088640 08/05/2023 PRATIMA DEVI 1745002041WL004185 PRATIMA DEVI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687459345 PRATIMADEVI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002000NRG24080520230088357 08/05/2023 Rakesh 1745002WL004180 Rakesh 00468 UBIN0559482 975 975 Processed 15/05/2023 687459345 Rakesh UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002000NRG24080520230088356 08/05/2023 Rakesh 1745002WL004180 Rakesh 00468 UBIN0559482 975 975 Processed 15/05/2023 687459345 Rakesh STATE BANK OF INDIA(508548)
SubTotal 11005 11005
202 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002021NRG24080520230083392 08/05/2023 LAXMAN 1745002021WL004021 LAXMAN 00697 BKID0MG1334 663 663 Processed 15/05/2023 687459345 LAXMAN CANARA BANK(508532)
203 DINDORI MP-45-002-021-002/164
(GANWAHI) 		1745002021NRG24080520230083406 08/05/2023 KAPURBIA 1745002021WL004021 KAPURBIA 00697 BKID0MG1334 884 884 Processed 15/05/2023 687459345 KAPURBIA CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002021NRG24080520230083407 08/05/2023 AKBAR 1745002021WL004021 AKBAR 00697 BKID0MG1334 884 884 Processed 16/05/2023 687459345 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-021-002/168
(GANWAHI) 		1745002021NRG24080520230083412 08/05/2023 LAXMAN 1745002021WL004021 LAXMAN 00697 BKID0MG1334 884 884 Processed 15/05/2023 687459345 LAXMAN CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-021-002/172
(GANWAHI) 		1745002021NRG24080520230083415 08/05/2023 RAVI KUMAR 1745002021WL004021 RAVI KUMAR 00697 BKID0MG1334 884 884 Processed 15/05/2023 687459345 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
207 DINDORI MP-45-002-021-002/154
(GANWAHI) 		1745002021NRG24080520230083394 08/05/2023 KAPOORSINGH 1745002021WL004021 KAPOORSINGH 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 KAPOORSINGH STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-021-002/154
(GANWAHI) 		1745002021NRG24080520230083393 08/05/2023 KAPUR SINGH 1745002021WL004021 KAPUR SINGH 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 KAPURSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002021NRG24080520230083395 08/05/2023 DAVAL SINGH 1745002021WL004021 DAVAL SINGH 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 DAVALSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002021NRG24080520230083401 08/05/2023 GULABI 1745002021WL004021 GULABI 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 687459345 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002021NRG24080520230083400 08/05/2023 GULABI 1745002021WL004021 GULABI 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687459345 GULABI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002021NRG24080520230083405 08/05/2023 MOHAN 1745002021WL004021 MOHAN 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 687459345 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002021NRG24080520230083404 08/05/2023 MOHAN 1745002021WL004021 MOHAN 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 MOHAN STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002021NRG24080520230083408 08/05/2023 akbar 1745002021WL004021 akbar 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 akbar BANK OF BARODA(606985)
215 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002021NRG24080520230083418 08/05/2023 GANESH 1745002021WL004021 GANESH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687459345 GANESH CENTRAL BANK OF INDIA(607115)
216 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002021NRG24080520230083422 08/05/2023 KOMAL 1745002021WL004021 KOMAL 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687459345 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-021-002/176
(GANWAHI) 		1745002021NRG24080520230083424 08/05/2023 GUDDA 1745002021WL004021 GUDDA 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-021-002/177
(GANWAHI) 		1745002021NRG24080520230083426 08/05/2023 CHAMAN 1745002021WL004021 CHAMAN 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 CHAMAN CENTRAL BANK OF INDIA(607115)
219 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002021NRG24080520230083428 08/05/2023 KATIKRAM 1745002021WL004021 KATIKRAM 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 KATIKRAM FINO PAYMENTS BANK LTD(608001)
220 DINDORI MP-45-002-021-002/182
(GANWAHI) 		1745002021NRG24080520230083431 08/05/2023 SUKH LAL 1745002021WL004021 SUKH LAL 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687459345 SUKHLAL CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-021-002/184
(GANWAHI) 		1745002021NRG24080520230083432 08/05/2023 NOKHI LAL 1745002021WL004021 NOKHI LAL 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 NOKHILAL STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-021-002/185
(GANWAHI) 		1745002021NRG24080520230083433 08/05/2023 BHAGAVANSINGH 1745002021WL004021 BHAGAVANSINGH 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 BHAGAVANSINGH BANK OF BARODA(606985)
223 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002021NRG24080520230083435 08/05/2023 SURESH 1745002021WL004021 SURESH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687459345 SURESH CENTRAL BANK OF INDIA(607115)
224 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002021NRG24080520230083436 08/05/2023 OMWATI BAI 1745002021WL004021 OMWATI BAI 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 OMWATIBAI CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-021-002/193
(GANWAHI) 		1745002021NRG24080520230083442 08/05/2023 JEEWAN 1745002021WL004021 JEEWAN 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687459345 JEEWAN NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-021-002/193
(GANWAHI) 		1745002021NRG24080520230083441 08/05/2023 JEEWAN 1745002021WL004021 JEEWAN 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687459345 JEEWAN CENTRAL BANK OF INDIA(607115)
227 DINDORI MP-45-002-021-002/194
(GANWAHI) 		1745002021NRG24080520230083443 08/05/2023 JAWAHAR 1745002021WL004021 JAWAHAR 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687459345 JAWAHAR UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002021NRG24080520230083445 08/05/2023 SANT LAL 1745002021WL004021 SANT LAL 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687459345 SANTLAL STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002021NRG24080520230083446 08/05/2023 SANTLAL 1745002021WL004021 SANTLAL 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687459345 SANTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
Total 216055 216055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080523APB_FTO_33142 Bank of Baroda BARB0DINDIN DINDORI 13437
2 DINDORI MP1745002_080523APB_FTO_33142 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 15750
3 DINDORI MP1745002_080523APB_FTO_33142 Canara Bank CNRB0004113 DINDORI 3140
4 DINDORI MP1745002_080523APB_FTO_33142 Central Bank Of India CBIN0283015 DINDORI 4726
5 DINDORI MP1745002_080523APB_FTO_33142 Indian Bank IDIB000D070 DINDORI 12713
6 DINDORI MP1745002_080523APB_FTO_33142 Indian Bank IDIB000D648 Dindori 1950
7 DINDORI MP1745002_080523APB_FTO_33142 Punjab National Bank PUNB0642100 DINDORI MP 5430
8 DINDORI MP1745002_080523APB_FTO_33142 State Bank of India SBIN0001061 DINDORI 10510
9 DINDORI MP1745002_080523APB_FTO_33142 State Bank of India SBIN0005511 SAMNAPUR 585
10 DINDORI MP1745002_080523APB_FTO_33142 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 80103
11 DINDORI MP1745002_080523APB_FTO_33142 UCO Bank UCBA0002989 DINDORI 3600
12 DINDORI MP1745002_080523APB_FTO_33142 Union Bank of India UBIN0542628 SAKKA 31890
13 DINDORI MP1745002_080523APB_FTO_33142 Union Bank of India UBIN0559482 DINDORI 11005
14 DINDORI MP1745002_080523APB_FTO_33142 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4199
15 DINDORI MP1745002_080523APB_FTO_33142 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 17017

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