Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_180823APB_FTO_224550
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-45-002-021-002/226
(GANWAHI) 		1745002000NRG24180820230733824 18/08/2023 Suman BAI 1745002WL026395 Suman BAI 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728806935 SumanBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002000NRG24180820230733832 18/08/2023 Prtap 1745002WL026395 Prtap 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728806935 Prtap BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002000NRG24180820230733850 18/08/2023 radha 1745002WL026395 radha 00045 BARB0DINDIN 221 221 Processed 26/08/2023 728806935 radha FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-021-002/42-A
(GANWAHI) 		1745002000NRG24180820230733868 18/08/2023 Rajkumar 1745002WL026395 Rajkumar 00045 BARB0DINDIN 1105 1105 Processed 25/08/2023 728806935 Rajkumar BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24180820230733890 18/08/2023 dipak kumar 1745002WL026395 dipak kumar 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728806935 dipakkumar BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002000NRG24180820230733896 18/08/2023 jayantlal 1745002WL026395 jayantlal 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728806935 jayantlal CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002000NRG24180820230733932 18/08/2023 Khelan Das 1745002WL026395 Khelan Das 00045 BARB0DINDIN 1105 1105 Processed 25/08/2023 728806935 KhelanDas STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24180820230733935 18/08/2023 nan singh 1745002WL026395 nan singh 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728806935 nansingh BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24180820230733939 18/08/2023 KADHEELAL 1745002WL026395 KADHEELAL 00045 BARB0DINDIN 884 884 Processed 25/08/2023 728806935 KADHEELAL BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002000NRG24180820230733954 18/08/2023 Mukesh 1745002WL026395 Mukesh 00045 BARB0DINDIN 442 442 Processed 25/08/2023 728806935 Mukesh BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/94
(GANWAHI) 		1745002000NRG24180820230733963 18/08/2023 tulsi 1745002WL026395 tulsi 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728806935 tulsi BANK OF BARODA(606985)
12 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002000NRG24180820230733976 18/08/2023 RAMVATI 1745002WL026395 RAMVATI 00045 BARB0DINDIN 221 221 Processed 25/08/2023 728806935 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-045-002/133-B
(PALKI) 		1745002000NRG24180820230733979 18/08/2023 DHANA 1745002WL026396 DHANA 00045 BARB0DINDIN 1224 1224 Processed 25/08/2023 728806935 DHANA BANK OF BARODA(606985)
14 DINDORI MP-45-002-045-002/220
(PALKI) 		1745002000NRG24180820230733986 18/08/2023 GEETA BAI 1745002WL026396 GEETA BAI 00045 BARB0DINDIN 1224 1224 Processed 25/08/2023 728806935 GEETABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-064-001/193-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734037 18/08/2023 gendlal 1745002WL026398 gendlal 00045 BARB0DINDIN 1158 1158 Processed 25/08/2023 728806935 gendlal BANK OF BARODA(606985)
16 DINDORI MP-45-002-064-001/193-B
(NUNKHAN RYT.) 		1745002000NRG24180820230734038 18/08/2023 shyamlal 1745002WL026398 shyamlal 00045 BARB0DINDIN 386 386 Processed 25/08/2023 728806935 shyamlal BANK OF BARODA(606985)
17 DINDORI MP-45-002-064-001/247-C
(NUNKHAN RYT.) 		1745002000NRG24180820230734055 18/08/2023 KARAMCHANDRA YADAV 1745002WL026400 KARAMCHANDRA YADAV 00045 BARB0DINDIN 193 193 Processed 25/08/2023 728806935 KARAMCHANDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 16119 16119
18 DINDORI MP-45-002-021-002/22-A
(GANWAHI) 		1745002000NRG24180820230733816 18/08/2023 Sonam 1745002WL026395 Sonam 00078 CNRB0004113 221 221 Processed 25/08/2023 728806935 Sonam STATE BANK OF INDIA(508548)
SubTotal 221 221
19 DINDORI MP-45-002-021-002/215
(GANWAHI) 		1745002000NRG24180820230733810 18/08/2023 lalita 1745002WL026395 lalita 00089 CBIN0283015 1105 1105 Processed 25/08/2023 728806935 lalita STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-021-002/217
(GANWAHI) 		1745002000NRG24180820230733812 18/08/2023 Ramdas 1745002WL026395 Ramdas 00089 CBIN0283015 1326 1326 Processed 25/08/2023 728806935 Ramdas CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002000NRG24180820230733828 18/08/2023 Pushpa 1745002WL026395 Pushpa 00089 CBIN0283015 1326 1326 Processed 25/08/2023 728806935 Pushpa CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002000NRG24180820230733837 18/08/2023 subhash 1745002WL026395 subhash 00089 CBIN0283015 442 442 Processed 25/08/2023 728806935 subhash CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-021-002/239
(GANWAHI) 		1745002000NRG24180820230733838 18/08/2023 GULSHAN KUMAR 1745002WL026395 GULSHAN KUMAR 00089 CBIN0283015 221 221 Processed 25/08/2023 728806935 GULSHANKUMAR INDIAN BANK(607105)
24 DINDORI MP-45-002-021-002/240
(GANWAHI) 		1745002000NRG24180820230733840 18/08/2023 LAKHAN LAL YADAV 1745002WL026395 LAKHAN LAL YADAV 00089 CBIN0283015 663 663 Processed 25/08/2023 728806935 LAKHANLALYADAV BANK OF BARODA(606985)
25 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002000NRG24180820230733855 18/08/2023 KOTA BAI YADAV 1745002WL026395 KOTA BAI YADAV 00089 CBIN0283015 663 663 Processed 25/08/2023 728806935 KOTABAIYADAV CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-002/36-C
(GANWAHI) 		1745002000NRG24180820230733858 18/08/2023 Vijay Kumar Yadav 1745002WL026395 Vijay Kumar Yadav 00089 CBIN0283015 663 663 Processed 25/08/2023 728806935 VijayKumarYadav CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG24180820230733870 18/08/2023 Jyoti 1745002WL026395 Jyoti 00089 CBIN0283015 442 442 Processed 25/08/2023 728806935 Jyoti BANK OF BARODA(606985)
28 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002000NRG24180820230733888 18/08/2023 JAGESHVAR LAL TEKAM 1745002WL026395 JAGESHVAR LAL TEKAM 00089 CBIN0283015 663 663 Processed 25/08/2023 728806935 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-021-002/71-B
(GANWAHI) 		1745002000NRG24180820230733922 18/08/2023 Manwati Yadav 1745002WL026395 Manwati Yadav 00089 CBIN0283015 1105 1105 Processed 25/08/2023 728806935 ManwatiYadav CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002000NRG24180820230733925 18/08/2023 Bhuneshwar 1745002WL026395 Bhuneshwar 00089 CBIN0283015 1326 1326 Processed 25/08/2023 728806935 Bhuneshwar CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24180820230733960 18/08/2023 lakhan 1745002WL026395 lakhan 00089 CBIN0283015 884 884 Processed 25/08/2023 728806935 lakhan CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002000NRG24180820230733971 18/08/2023 barti bai yadav 1745002WL026395 barti bai yadav 00089 CBIN0283015 1326 1326 Processed 25/08/2023 728806935 bartibaiyadav STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002000NRG24180820230733975 18/08/2023 pushplata 1745002WL026395 pushplata 00089 CBIN0283015 1105 1105 Processed 25/08/2023 728806935 pushplata CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
34 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002000NRG24180820230733782 18/08/2023 SEMVATI 1745002WL026394 SEMVATI 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 SEMVATI INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/116-C
(KAILWARA) 		1745002000NRG24180820230733784 18/08/2023 VIJAY MARAVI 1745002WL026394 VIJAY MARAVI 00176 IDIB000D070 1326 1326 Processed 25/08/2023 728806935 VIJAYMARAVI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24180820230733785 18/08/2023 CHAMANIYA BAI 1745002WL026394 CHAMANIYA BAI 00176 IDIB000D070 663 663 Processed 25/08/2023 728806935 CHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-009-001/139
(KAILWARA) 		1745002000NRG24180820230733786 18/08/2023 BHOORI BAI MASRAM 1745002WL026394 BHOORI BAI MASRAM 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 BHOORIBAIMASRAM INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002000NRG24180820230733787 18/08/2023 Adhari Singh 1745002WL026394 Adhari Singh 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 AdhariSingh INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/29
(KAILWARA) 		1745002000NRG24180820230733789 18/08/2023 SAMPATIYA BAI 1745002WL026394 SAMPATIYA BAI 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 SAMPATIYABAI INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002000NRG24180820230733790 18/08/2023 BASANTI BAI 1745002WL026394 BASANTI BAI 00176 IDIB000D070 1105 1105 Processed 25/08/2023 728806935 BASANTIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002000NRG24180820230733791 18/08/2023 JAVAHAR SINGH 1745002WL026394 JAVAHAR SINGH 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 JAVAHARSINGH INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24180820230733792 18/08/2023 CHANRAWATI 1745002WL026394 CHANRAWATI 00176 IDIB000D070 221 221 Processed 25/08/2023 728806935 CHANRAWATI INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/57
(KAILWARA) 		1745002000NRG24180820230733793 18/08/2023 SEM BAI 1745002WL026394 SEM BAI 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 SEMBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24180820230733795 18/08/2023 HITENDRA KUMAR 1745002WL026394 HITENDRA KUMAR 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 HITENDRAKUMAR INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002000NRG24180820230733797 18/08/2023 MANEETA BAI 1745002WL026394 MANEETA BAI 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 MANEETABAI INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/79
(KAILWARA) 		1745002000NRG24180820230733799 18/08/2023 SURAJVATI 1745002WL026394 SURAJVATI 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 SURAJVATI INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/85
(KAILWARA) 		1745002000NRG24180820230733801 18/08/2023 DASIYA BAI 1745002WL026394 DASIYA BAI 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 DASIYABAI INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002000NRG24180820230733802 18/08/2023 SYAM WATI 1745002WL026394 SYAM WATI 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 SYAMWATI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24180820230733803 18/08/2023 SHIVBALAK SINGH 1745002WL026394 SHIVBALAK SINGH 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 SHIVBALAKSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/95
(KAILWARA) 		1745002000NRG24180820230733804 18/08/2023 SANKAR SINGH 1745002WL026394 SANKAR SINGH 00176 IDIB000D070 663 663 Processed 25/08/2023 728806935 SANKARSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/96
(KAILWARA) 		1745002000NRG24180820230733805 18/08/2023 CAMMAN BAI 1745002WL026394 CAMMAN BAI 00176 IDIB000D070 1547 1547 Processed 25/08/2023 728806935 CAMMANBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-011-001/117
(DUDHIMAJHOLI) 		1745002000NRG24180820230733995 18/08/2023 TULSI BAI 1745002WL026397 TULSI BAI 00176 IDIB000D070 1260 1260 Processed 26/08/2023 728806935 TULSIBAI FINO PAYMENTS BANK LTD(608001)
53 DINDORI MP-45-002-011-001/12-C
(DUDHIMAJHOLI) 		1745002000NRG24180820230733998 18/08/2023 SANTVATI BAI 1745002WL026397 SANTVATI BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728806935 SANTVATIBAI INDIAN BANK(607105)
54 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002000NRG24180820230734001 18/08/2023 JAYKARAN SINGH 1745002WL026397 JAYKARAN SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728806935 JAYKARANSINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-011-001/18-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230734003 18/08/2023 RAJBHAN 1745002WL026397 RAJBHAN 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728806935 RAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002000NRG24180820230734004 18/08/2023 CHAMMAN BAI 1745002WL026397 CHAMMAN BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728806935 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002000NRG24180820230734006 18/08/2023 DHARAM SINGH 1745002WL026397 DHARAM SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728806935 DHARAMSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-011-001/197
(DUDHIMAJHOLI) 		1745002000NRG24180820230734007 18/08/2023 TEJEE BAI 1745002WL026397 TEJEE BAI 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728806935 TEJEEBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-011-001/209
(DUDHIMAJHOLI) 		1745002000NRG24180820230734010 18/08/2023 MOHAN SINGH 1745002WL026397 MOHAN SINGH 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728806935 MOHANSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-011-001/227-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230734012 18/08/2023 BHARTI BAI 1745002WL026397 BHARTI BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728806935 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002000NRG24180820230734013 18/08/2023 SHUKHAIYA 1745002WL026397 SHUKHAIYA 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728806935 SHUKHAIYA INDIAN BANK(607105)
62 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230734015 18/08/2023 MUNIM SINGH 1745002WL026397 MUNIM SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728806935 MUNIMSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-021-002/235
(GANWAHI) 		1745002000NRG24180820230733835 18/08/2023 kosum bai 1745002WL026395 kosum bai 00176 IDIB000D070 1326 1326 Processed 25/08/2023 728806935 kosumbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-021-002/241
(GANWAHI) 		1745002000NRG24180820230733841 18/08/2023 SURENDRA LAL YADAV 1745002WL026395 SURENDRA LAL YADAV 00176 IDIB000D070 1326 1326 Processed 25/08/2023 728806935 SURENDRALALYADAV INDIAN BANK(607105)
65 DINDORI MP-45-002-021-002/37-A
(GANWAHI) 		1745002000NRG24180820230733860 18/08/2023 Naradlal 1745002WL026395 Naradlal 00176 IDIB000D070 1326 1326 Processed 25/08/2023 728806935 Naradlal INDIAN BANK(607105)
66 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002000NRG24180820230733879 18/08/2023 naval singh 1745002WL026395 naval singh 00176 IDIB000D070 663 663 Processed 25/08/2023 728806935 navalsingh INDIAN BANK(607105)
67 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002000NRG24180820230733931 18/08/2023 somat bai 1745002WL026395 somat bai 00176 IDIB000D070 1105 1105 Processed 25/08/2023 728806935 somatbai STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24180820230733972 18/08/2023 NIROTAM LAL 1745002WL026395 NIROTAM LAL 00176 IDIB000D070 1326 1326 Processed 25/08/2023 728806935 NIROTAMLAL INDIAN BANK(607105)
SubTotal 44601 44601
69 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002000NRG24180820230733999 18/08/2023 MAHI BAI MARKO 1745002WL026397 MAHI BAI MARKO 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728806935 MAHIBAIMARKO INDIAN BANK(607105)
70 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002000NRG24180820230734008 18/08/2023 FALEE BAI 1745002WL026397 FALEE BAI 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728806935 FALEEBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002000NRG24180820230734009 18/08/2023 SHYAM BAI 1745002WL026397 SHYAM BAI 00176 IDIB000D648 420 420 Processed 25/08/2023 728806935 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002000NRG24180820230734023 18/08/2023 SONKALI BAI 1745002WL026397 SONKALI BAI 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728806935 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002000NRG24180820230733831 18/08/2023 lakhan singh 1745002WL026395 lakhan singh 00176 IDIB000D648 1326 1326 Processed 25/08/2023 728806935 lakhansingh INDIAN BANK(607105)
74 DINDORI MP-45-002-021-002/36-B
(GANWAHI) 		1745002000NRG24180820230733857 18/08/2023 SARASWATI 1745002WL026395 SARASWATI 00176 IDIB000D648 663 663 Processed 25/08/2023 728806935 SARASWATI INDIAN BANK(607105)
75 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24180820230733938 18/08/2023 girvar 1745002WL026395 girvar 00176 IDIB000D648 1326 1326 Processed 25/08/2023 728806935 girvar INDIAN BANK(607105)
76 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24180820230733945 18/08/2023 pursottam lal yadav 1745002WL026395 pursottam lal yadav 00176 IDIB000D648 1105 1105 Processed 25/08/2023 728806935 pursottamlalyadav INDIAN BANK(607105)
77 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002000NRG24180820230733951 18/08/2023 ashok 1745002WL026395 ashok 00176 IDIB000D648 1105 1105 Processed 25/08/2023 728806935 ashok INDIAN BANK(607105)
78 DINDORI MP-45-002-021-002/89-B
(GANWAHI) 		1745002000NRG24180820230733957 18/08/2023 Hemant Kumar 1745002WL026395 Hemant Kumar 00176 IDIB000D648 1105 1105 Processed 25/08/2023 728806935 HemantKumar INDIAN BANK(607105)
SubTotal 10830 10830
79 DINDORI MP-45-002-021-002/93-A
(GANWAHI) 		1745002000NRG24180820230733962 18/08/2023 Shivram 1745002WL026395 Shivram 00354 PUNB0233900 221 221 Processed 26/08/2023 728806935 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
80 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002000NRG24180820230733996 18/08/2023 dhanni bai 1745002WL026397 dhanni bai 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728806935 dhannibai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002000NRG24180820230734000 18/08/2023 roop singh 1745002WL026397 roop singh 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728806935 roopsingh PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002000NRG24180820230734017 18/08/2023 DOMANIYA 1745002WL026397 DOMANIYA 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728806935 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24180820230733881 18/08/2023 kamladevi 1745002WL026395 kamladevi 00354 PUNB0642100 1105 1105 Processed 25/08/2023 728806935 kamladevi PUNJAB NATIONAL BANK(508568)
SubTotal 4675 4675
84 DINDORI MP-45-002-021-002/218-A
(GANWAHI) 		1745002000NRG24180820230733814 18/08/2023 Lal singh 1745002WL026395 Lal singh 00415 SBIN0001061 1326 1326 Processed 25/08/2023 728806935 Lalsingh STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-021-002/234
(GANWAHI) 		1745002000NRG24180820230733834 18/08/2023 GANPATLAL 1745002WL026395 GANPATLAL 00415 SBIN0001061 663 663 Processed 25/08/2023 728806935 GANPATLAL STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-021-002/243
(GANWAHI) 		1745002000NRG24180820230733843 18/08/2023 kartik lal 1745002WL026395 kartik lal 00415 SBIN0001061 442 442 Processed 25/08/2023 728806935 kartiklal STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-021-002/3-A
(GANWAHI) 		1745002000NRG24180820230733847 18/08/2023 ITAVARIYA 1745002WL026395 ITAVARIYA 00415 SBIN0001061 1326 1326 Processed 25/08/2023 728806935 ITAVARIYA STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-021-002/43
(GANWAHI) 		1745002000NRG24180820230733869 18/08/2023 siya bai yadav 1745002WL026395 siya bai yadav 00415 SBIN0001061 442 442 Processed 25/08/2023 728806935 siyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-021-002/46
(GANWAHI) 		1745002000NRG24180820230733876 18/08/2023 naina bai 1745002WL026395 naina bai 00415 SBIN0001061 1326 1326 Processed 25/08/2023 728806935 nainabai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002000NRG24180820230733878 18/08/2023 phagudas 1745002WL026395 phagudas 00415 SBIN0001061 1105 1105 Processed 25/08/2023 728806935 phagudas STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24180820230733880 18/08/2023 JEM BAI MASRAM 1745002WL026395 JEM BAI MASRAM 00415 SBIN0001061 1326 1326 Processed 25/08/2023 728806935 JEMBAIMASRAM STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24180820230733882 18/08/2023 bisarpati bai yadav 1745002WL026395 bisarpati bai yadav 00415 SBIN0001061 1326 1326 Processed 25/08/2023 728806935 bisarpatibaiyadav STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002000NRG24180820230733894 18/08/2023 duja bai 1745002WL026395 duja bai 00415 SBIN0001061 1326 1326 Processed 25/08/2023 728806935 dujabai STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002000NRG24180820230733911 18/08/2023 Gouri Bai 1745002WL026395 Gouri Bai 00415 SBIN0001061 442 442 Processed 26/08/2023 728806935 GouriBai FINO PAYMENTS BANK LTD(608001)
95 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002000NRG24180820230733927 18/08/2023 Mohan 1745002WL026395 Mohan 00415 SBIN0001061 442 442 Processed 25/08/2023 728806935 Mohan STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24180820230733929 18/08/2023 Tilaku Singh 1745002WL026395 Tilaku Singh 00415 SBIN0001061 221 221 Processed 25/08/2023 728806935 TilakuSingh PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-021-002/77-A
(GANWAHI) 		1745002000NRG24180820230733934 18/08/2023 LALJUSINGH 1745002WL026395 LALJUSINGH 00415 SBIN0001061 442 442 Processed 25/08/2023 728806935 LALJUSINGH STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002000NRG24180820230733942 18/08/2023 puhup 1745002WL026395 puhup 00415 SBIN0001061 1105 1105 Processed 25/08/2023 728806935 puhup CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002000NRG24180820230733952 18/08/2023 soniyabai dhurve 1745002WL026395 soniyabai dhurve 00415 SBIN0001061 884 884 Processed 25/08/2023 728806935 soniyabaidhurve BANK OF BARODA(606985)
100 DINDORI MP-45-002-021-002/89-A
(GANWAHI) 		1745002000NRG24180820230733956 18/08/2023 Hem Singh Saiyam 1745002WL026395 Hem Singh Saiyam 00415 SBIN0001061 884 884 Processed 26/08/2023 728806935 HemSinghSaiyam FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-021-002/94-B
(GANWAHI) 		1745002000NRG24180820230733965 18/08/2023 samhar lal 1745002WL026395 samhar lal 00415 SBIN0001061 1326 1326 Processed 25/08/2023 728806935 samharlal STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24180820230733977 18/08/2023 Lakhan 1745002WL026395 Lakhan 00415 SBIN0001061 663 663 Processed 25/08/2023 728806935 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-045-002/150-a
(PALKI) 		1745002000NRG24180820230733980 18/08/2023 BISRAM SINGH 1745002WL026396 BISRAM SINGH 00415 SBIN0001061 1224 1224 Processed 26/08/2023 728806935 BISRAMSINGH UCO BANK(607066)
104 DINDORI MP-45-002-045-002/178-a
(PALKI) 		1745002000NRG24180820230733983 18/08/2023 bali singh malve 1745002WL026396 bali singh malve 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728806935 balisinghmalve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002000NRG24180820230733984 18/08/2023 KALI BAI 1745002WL026396 KALI BAI 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728806935 KALIBAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24180820230733987 18/08/2023 SANTI 1745002WL026396 SANTI 00415 SBIN0001061 1224 1224 Rejected 25/08/2023 728806935 Aadhaar Number not Mapped to Account Number
SubTotal 21709 21709
107 DINDORI MP-45-002-009-001/109
(KAILWARA) 		1745002000NRG24180820230733783 18/08/2023 Jitendra kumar 1745002WL026394 Jitendra kumar 00415 SBIN0002893 1105 1105 Processed 26/08/2023 728806935 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
108 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002000NRG24180820230733794 18/08/2023 AASHA BAI 1745002WL026394 AASHA BAI 00415 SBIN0002893 1547 1547 Processed 25/08/2023 728806935 AASHABAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24180820230733806 18/08/2023 PHULMAT BAI 1745002WL026394 PHULMAT BAI 00415 SBIN0002893 1547 1547 Processed 25/08/2023 728806935 PHULMATBAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230733994 18/08/2023 GAURI MASHARAM 1745002WL026397 GAURI MASHARAM 00415 SBIN0002893 1260 1260 Processed 25/08/2023 728806935 GAURIMASHARAM INDIAN BANK(607105)
111 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002000NRG24180820230734011 18/08/2023 CHANDA BAI 1745002WL026397 CHANDA BAI 00415 SBIN0002893 1260 1260 Processed 25/08/2023 728806935 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 6719 6719
112 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24180820230733796 18/08/2023 Durgeshwari 1745002WL026394 Durgeshwari 00415 SBIN0003958 1547 1547 Processed 25/08/2023 728806935 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
113 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230734005 18/08/2023 RAM BAI 1745002WL026397 RAM BAI 00415 SBIN0007357 1260 1260 Processed 25/08/2023 728806935 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
114 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24180820230733781 18/08/2023 Ganesh prashad 1745002WL026394 Ganesh prashad 00415 SBIN0030023 1547 1547 Processed 25/08/2023 728806935 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 DINDORI MP-45-002-011-001/91-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230734021 18/08/2023 FALANEY 1745002WL026397 FALANEY 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728806935 FALANEY STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-021-002/210-A
(GANWAHI) 		1745002000NRG24180820230733807 18/08/2023 BABITA 1745002WL026395 BABITA 00415 SBIN0030452 663 663 Processed 25/08/2023 728806935 BABITA STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24180820230733820 18/08/2023 indravati yadav 1745002WL026395 indravati yadav 00415 SBIN0030452 1326 1326 Processed 25/08/2023 728806935 indravatiyadav UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002000NRG24180820230733842 18/08/2023 Rajkumari yadav 1745002WL026395 Rajkumari yadav 00415 SBIN0030452 1326 1326 Processed 25/08/2023 728806935 Rajkumariyadav BANK OF BARODA(606985)
119 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002000NRG24180820230733856 18/08/2023 Santoshi Yadav 1745002WL026395 Santoshi Yadav 00415 SBIN0030452 884 884 Processed 25/08/2023 728806935 SantoshiYadav CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-021-002/37-C
(GANWAHI) 		1745002000NRG24180820230733862 18/08/2023 Khem Lal Yadav 1745002WL026395 Khem Lal Yadav 00415 SBIN0030452 221 221 Processed 25/08/2023 728806935 KhemLalYadav STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002000NRG24180820230733866 18/08/2023 rohit 1745002WL026395 rohit 00415 SBIN0030452 663 663 Processed 25/08/2023 728806935 rohit STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-021-002/61-B
(GANWAHI) 		1745002000NRG24180820230733902 18/08/2023 Seeta Yadav 1745002WL026395 Seeta Yadav 00415 SBIN0030452 1105 1105 Processed 25/08/2023 728806935 SeetaYadav STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24180820230733908 18/08/2023 Brjvati 1745002WL026395 Brjvati 00415 SBIN0030452 1326 1326 Processed 25/08/2023 728806935 Brjvati STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24180820230733907 18/08/2023 Brjvati 1745002WL026395 Brjvati 00415 SBIN0030452 1326 1326 Processed 25/08/2023 728806935 Brjvati STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002000NRG24180820230733909 18/08/2023 Anil Kumar Yadav 1745002WL026395 Anil Kumar Yadav 00415 SBIN0030452 1326 1326 Processed 25/08/2023 728806935 AnilKumarYadav UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002000NRG24180820230733915 18/08/2023 krishan kumar 1745002WL026395 krishan kumar 00415 SBIN0030452 1326 1326 Processed 25/08/2023 728806935 krishankumar STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24180820230733967 18/08/2023 lalita yadav 1745002WL026395 lalita yadav 00415 SBIN0030452 1326 1326 Processed 25/08/2023 728806935 lalitayadav STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002000NRG24180820230734027 18/08/2023 deepchnd 1745002WL026398 deepchnd 00415 SBIN0030452 1158 1158 Processed 25/08/2023 728806935 deepchnd UNION BANK OF INDIA(508500)
SubTotal 15236 15236
129 DINDORI MP-45-002-011-001/90
(DUDHIMAJHOLI) 		1745002000NRG24180820230734020 18/08/2023 TITRA 1745002WL026397 TITRA 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728806935 TITRA UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-064-001/100
(NUNKHAN RYT.) 		1745002000NRG24180820230734024 18/08/2023 SUKHARAM 1745002WL026398 SUKHARAM 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 SUKHARAM UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002000NRG24180820230734025 18/08/2023 RAMKUMAR 1745002WL026398 RAMKUMAR 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 RAMKUMAR UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734026 18/08/2023 DEEP LAL 1745002WL026398 DEEP LAL 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 DEEPLAL CANARA BANK(508532)
133 DINDORI MP-45-002-064-001/111
(NUNKHAN RYT.) 		1745002000NRG24180820230734028 18/08/2023 HEERA RAM 1745002WL026398 HEERA RAM 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 HEERARAM UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734029 18/08/2023 lammu lal 1745002WL026398 lammu lal 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 lammulal UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002000NRG24180820230734030 18/08/2023 TERATH LAL 1745002WL026398 TERATH LAL 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 TERATHLAL UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734031 18/08/2023 SURENDRA 1745002WL026398 SURENDRA 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 SURENDRA UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-064-001/15
(NUNKHAN RYT.) 		1745002000NRG24180820230734032 18/08/2023 mangalram 1745002WL026398 mangalram 00468 UBIN0559482 386 386 Processed 25/08/2023 728806935 mangalram UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002000NRG24180820230734033 18/08/2023 nanda 1745002WL026398 nanda 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 nanda UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002000NRG24180820230734034 18/08/2023 JIYATRAM 1745002WL026398 JIYATRAM 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 JIYATRAM UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002000NRG24180820230734035 18/08/2023 RAMDYAL 1745002WL026398 RAMDYAL 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 RAMDYAL STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-064-001/195
(NUNKHAN RYT.) 		1745002000NRG24180820230734039 18/08/2023 SHREE RAM 1745002WL026398 SHREE RAM 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 SHREERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734040 18/08/2023 ratan lal 1745002WL026398 ratan lal 00468 UBIN0559482 772 772 Processed 25/08/2023 728806935 ratanlal UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-064-001/195-B
(NUNKHAN RYT.) 		1745002000NRG24180820230734041 18/08/2023 Mahendra 1745002WL026398 Mahendra 00468 UBIN0559482 386 386 Processed 25/08/2023 728806935 Mahendra STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-064-001/198
(NUNKHAN RYT.) 		1745002000NRG24180820230734042 18/08/2023 KAUSHIYA 1745002WL026398 KAUSHIYA 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 KAUSHIYA NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734043 18/08/2023 ASHOK 1745002WL026398 ASHOK 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 ASHOK STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-064-001/199
(NUNKHAN RYT.) 		1745002000NRG24180820230734044 18/08/2023 govind 1745002WL026399 govind 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 govind UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-064-001/199-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734045 18/08/2023 santosh 1745002WL026399 santosh 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 santosh UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-064-001/200
(NUNKHAN RYT.) 		1745002000NRG24180820230734046 18/08/2023 SUKARTI 1745002WL026399 SUKARTI 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 SUKARTI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-064-001/200-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734047 18/08/2023 rajkumar 1745002WL026399 rajkumar 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 rajkumar CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-064-001/244
(NUNKHAN RYT.) 		1745002000NRG24180820230734048 18/08/2023 TIKARAM 1745002WL026399 TIKARAM 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 TIKARAM UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734049 18/08/2023 muniram 1745002WL026399 muniram 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 muniram CANARA BANK(508532)
152 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002000NRG24180820230734050 18/08/2023 naththu 1745002WL026399 naththu 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 naththu UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002000NRG24180820230734051 18/08/2023 nandlal 1745002WL026399 nandlal 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 nandlal UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002000NRG24180820230734052 18/08/2023 laxman 1745002WL026399 laxman 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 laxman UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002000NRG24180820230734053 18/08/2023 ishwar kumar 1745002WL026399 ishwar kumar 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 ishwarkumar UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-064-001/247
(NUNKHAN RYT.) 		1745002000NRG24180820230734054 18/08/2023 Kayla bai 1745002WL026400 Kayla bai 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 Kaylabai UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-064-001/250
(NUNKHAN RYT.) 		1745002000NRG24180820230734056 18/08/2023 ARJUN 1745002WL026400 ARJUN 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 ARJUN UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-064-001/285
(NUNKHAN RYT.) 		1745002000NRG24180820230734057 18/08/2023 LAXMAN 1745002WL026400 LAXMAN 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 LAXMAN UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-064-001/286
(NUNKHAN RYT.) 		1745002000NRG24180820230734058 18/08/2023 puniya bai 1745002WL026400 puniya bai 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 puniyabai UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-064-001/288
(NUNKHAN RYT.) 		1745002000NRG24180820230734060 18/08/2023 Jhuniya 1745002WL026400 Jhuniya 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 Jhuniya UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002000NRG24180820230734061 18/08/2023 rajni 1745002WL026400 rajni 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 rajni UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734062 18/08/2023 GURUCHARAN 1745002WL026400 GURUCHARAN 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 GURUCHARAN STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002000NRG24180820230734063 18/08/2023 DIGAMBAR 1745002WL026400 DIGAMBAR 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806935 DIGAMBAR UNION BANK OF INDIA(508500)
SubTotal 38702 38702
164 DINDORI MP-45-002-011-001/63-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230734016 18/08/2023 Sonu Singh 1745002WL026397 Sonu Singh 00688 FINO0001001 630 630 Processed 26/08/2023 728806935 SonuSingh FINO PAYMENTS BANK LTD(608001)
165 DINDORI MP-45-002-011-001/67-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230734019 18/08/2023 Sukhmanti Bai Marko 1745002WL026397 Sukhmanti Bai Marko 00688 FINO0001001 1260 1260 Processed 26/08/2023 728806935 SukhmantiBaiMarko FINO PAYMENTS BANK LTD(608001)
166 DINDORI MP-45-002-021-002/22-B
(GANWAHI) 		1745002000NRG24180820230733817 18/08/2023 Mithlesh 1745002WL026395 Mithlesh 00688 FINO0001001 884 884 Processed 26/08/2023 728806935 Mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2774 2774
167 DINDORI MP-45-002-021-002/31-A
(GANWAHI) 		1745002000NRG24180820230733852 18/08/2023 Kamlesh Lal 1745002WL026395 Kamlesh Lal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806935 KamleshLal FINO PAYMENTS BANK LTD(608001)
168 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002000NRG24180820230733871 18/08/2023 kuwariya 1745002WL026395 kuwariya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806935 kuwariya FINO PAYMENTS BANK LTD(608001)
169 DINDORI MP-45-002-021-002/6-A
(GANWAHI) 		1745002000NRG24180820230733898 18/08/2023 Veeran 1745002WL026395 Veeran 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806935 Veeran FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
170 DINDORI MP-45-002-021-002/45-D
(GANWAHI) 		1745002000NRG24180820230733875 18/08/2023 PAVAN SINGH 1745002WL026395 PAVAN SINGH 00697 BKID0MG1329 221 221 Processed 25/08/2023 728806935 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
171 DINDORI MP-45-002-011-001/30-A
(DUDHIMAJHOLI) 		1745002000NRG24180820230734014 18/08/2023 Gayatri 1745002WL026397 Gayatri 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728806935 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002000NRG24180820230734018 18/08/2023 Patiya bai 1745002WL026397 Patiya bai 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728806935 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
173 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002000NRG24180820230733823 18/08/2023 Dayal Singh 1745002WL026395 Dayal Singh 00697 BKID0MG1334 1326 1326 Processed 25/08/2023 728806935 DayalSingh STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-021-002/228
(GANWAHI) 		1745002000NRG24180820230733827 18/08/2023 AJMER 1745002WL026395 AJMER 00697 BKID0MG1334 442 442 Processed 25/08/2023 728806935 AJMER STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002000NRG24180820230733833 18/08/2023 RAMMILAN 1745002WL026395 RAMMILAN 00697 BKID0MG1334 884 884 Processed 25/08/2023 728806935 RAMMILAN BANK OF BARODA(606985)
176 DINDORI MP-45-002-021-002/30
(GANWAHI) 		1745002000NRG24180820230733848 18/08/2023 NANEEBAI 1745002WL026395 NANEEBAI 00697 BKID0MG1334 1326 1326 Processed 25/08/2023 728806935 NANEEBAI CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-021-002/52
(GANWAHI) 		1745002000NRG24180820230733886 18/08/2023 GANGA SINGH 1745002WL026395 GANGA SINGH 00697 BKID0MG1334 1326 1326 Processed 25/08/2023 728806935 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002000NRG24180820230733887 18/08/2023 KUVRIYA 1745002WL026395 KUVRIYA 00697 BKID0MG1334 1326 1326 Processed 25/08/2023 728806935 KUVRIYA CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002000NRG24180820230733889 18/08/2023 PARVATI BAI 1745002WL026395 PARVATI BAI 00697 BKID0MG1334 1326 1326 Processed 25/08/2023 728806935 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002000NRG24180820230733910 18/08/2023 Sampatiya 1745002WL026395 Sampatiya 00697 BKID0MG1334 221 221 Processed 25/08/2023 728806935 Sampatiya STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24180820230733933 18/08/2023 KOPA 1745002WL026395 KOPA 00697 BKID0MG1334 1326 1326 Processed 25/08/2023 728806935 KOPA CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002000NRG24180820230733937 18/08/2023 DHANIYA 1745002WL026395 DHANIYA 00697 BKID0MG1334 1326 1326 Processed 25/08/2023 728806935 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-021-002/82
(GANWAHI) 		1745002000NRG24180820230733943 18/08/2023 BEGALAL 1745002WL026395 BEGALAL 00697 BKID0MG1334 663 663 Processed 25/08/2023 728806935 BEGALAL NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24180820230733968 18/08/2023 BHOLA 1745002WL026395 BHOLA 00697 BKID0MG1334 1326 1326 Processed 25/08/2023 728806935 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-045-002/176
(PALKI) 		1745002000NRG24180820230733982 18/08/2023 RAVI SINGH 1745002WL026396 RAVI SINGH 00697 BKID0MG1334 1224 1224 Processed 25/08/2023 728806935 RAVISINGH INDIAN BANK(607105)
SubTotal 16562 16562
186 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002000NRG24180820230733798 18/08/2023 Rajni bai 1745002WL026394 Rajni bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728806935 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-021-002/216
(GANWAHI) 		1745002000NRG24180820230733811 18/08/2023 OMSINGH 1745002WL026395 OMSINGH 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728806935 OMSINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-021-002/218
(GANWAHI) 		1745002000NRG24180820230733813 18/08/2023 TIHARIYA 1745002WL026395 TIHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-021-002/220
(GANWAHI) 		1745002000NRG24180820230733818 18/08/2023 SAKHMAT 1745002WL026395 SAKHMAT 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728806935 SAKHMAT STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24180820230733819 18/08/2023 TIRATH 1745002WL026395 TIRATH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 TIRATH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24180820230733825 18/08/2023 HEMANARAN 1745002WL026395 HEMANARAN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 HEMANARAN CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24180820230733826 18/08/2023 HEMNARAYAN 1745002WL026395 HEMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 HEMNARAYAN STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002000NRG24180820230733829 18/08/2023 BUDHAN 1745002WL026395 BUDHAN 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728806935 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002000NRG24180820230733830 18/08/2023 SAMPAT 1745002WL026395 SAMPAT 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728806935 SAMPAT CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-021-002/236
(GANWAHI) 		1745002000NRG24180820230733836 18/08/2023 anita bai 1745002WL026395 anita bai 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728806935 anitabai NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-021-002/24
(GANWAHI) 		1745002000NRG24180820230733839 18/08/2023 KAMALU 1745002WL026395 KAMALU 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728806935 KAMALU NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002000NRG24180820230733844 18/08/2023 PEETAM LAL 1745002WL026395 PEETAM LAL 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728806935 PEETAMLAL STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-021-002/28
(GANWAHI) 		1745002000NRG24180820230733845 18/08/2023 CHIATU SINGH 1745002WL026395 CHIATU SINGH 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728806935 CHIATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-021-002/3
(GANWAHI) 		1745002000NRG24180820230733846 18/08/2023 RAJJU DAS 1745002WL026395 RAJJU DAS 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 RAJJUDAS STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-021-002/30-A
(GANWAHI) 		1745002000NRG24180820230733849 18/08/2023 SHANTEE 1745002WL026395 SHANTEE 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728806935 SHANTEE NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24180820230733851 18/08/2023 BHURALAL 1745002WL026395 BHURALAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 BHURALAL BANK OF BARODA(606985)
202 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24180820230733853 18/08/2023 RAMA 1745002WL026395 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 RAMA CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-021-002/35
(GANWAHI) 		1745002000NRG24180820230733854 18/08/2023 CHMAR 1745002WL026395 CHMAR 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728806935 CHMAR STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24180820230733864 18/08/2023 HARI SINGH 1745002WL026395 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 HARISINGH CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24180820230733865 18/08/2023 DASRATH 1745002WL026395 DASRATH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 DASRATH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-021-002/41
(GANWAHI) 		1745002000NRG24180820230733867 18/08/2023 harisingh 1745002WL026395 harisingh 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728806935 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24180820230733891 18/08/2023 PHOL SINGH 1745002WL026395 PHOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 PHOLSINGH CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002000NRG24180820230733893 18/08/2023 jivan 1745002WL026395 jivan 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728806935 jivan BANK OF BARODA(606985)
209 DINDORI MP-45-002-021-002/59
(GANWAHI) 		1745002000NRG24180820230733895 18/08/2023 TIKARAM 1745002WL026395 TIKARAM 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728806935 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002000NRG24180820230733897 18/08/2023 ENADARLAL 1745002WL026395 ENADARLAL 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728806935 ENADARLAL STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24180820230733899 18/08/2023 BEER SINGH 1745002WL026395 BEER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24180820230733900 18/08/2023 SAMRATH 1745002WL026395 SAMRATH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24180820230733901 18/08/2023 DAMMA 1745002WL026395 DAMMA 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728806935 DAMMA CENTRAL BANK OF INDIA(607115)
214 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24180820230733903 18/08/2023 SUKDEEN 1745002WL026395 SUKDEEN 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728806935 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24180820230733906 18/08/2023 BUDDHU 1745002WL026395 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 BUDDHU STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24180820230733905 18/08/2023 BUDDHU 1745002WL026395 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24180820230733912 18/08/2023 RUP SINGH 1745002WL026395 RUP SINGH 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728806935 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24180820230733913 18/08/2023 AMAR SINGH 1745002WL026395 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24180820230733916 18/08/2023 RAMSINGH 1745002WL026395 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24180820230733917 18/08/2023 MATWAR 1745002WL026395 MATWAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24180820230733918 18/08/2023 SANTOSH KUMAR 1745002WL026395 SANTOSH KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728806935 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-021-002/70
(GANWAHI) 		1745002000NRG24180820230733919 18/08/2023 KUWAR LAL 1745002WL026395 KUWAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002000NRG24180820230733920 18/08/2023 DALPAT 1745002WL026395 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 DALPAT CENTRAL BANK OF INDIA(607115)
224 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002000NRG24180820230733924 18/08/2023 GHANSHYAM 1745002WL026395 GHANSHYAM 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24180820230733926 18/08/2023 CHAMARU LAL 1745002WL026395 CHAMARU LAL 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728806935 CHAMARULAL CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24180820230733928 18/08/2023 LAMAMU 1745002WL026395 LAMAMU 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728806935 LAMAMU NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24180820230733930 18/08/2023 GIRADHAREE 1745002WL026395 GIRADHAREE 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-021-002/80
(GANWAHI) 		1745002000NRG24180820230733940 18/08/2023 Bhaduwalal 1745002WL026395 Bhaduwalal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 Bhaduwalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
229 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002000NRG24180820230733941 18/08/2023 CHAIN SINGH 1745002WL026395 CHAIN SINGH 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728806935 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24180820230733947 18/08/2023 SHIVNADAN 1745002WL026395 SHIVNADAN 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728806935 SHIVNADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002000NRG24180820230733950 18/08/2023 PAYARELAL 1745002WL026395 PAYARELAL 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728806935 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24180820230733953 18/08/2023 SAHJAR 1745002WL026395 SAHJAR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728806935 SAHJAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24180820230733959 18/08/2023 SUKHSEN 1745002WL026395 SUKHSEN 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728806935 SUKHSEN BANK OF BARODA(606985)
234 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24180820230733961 18/08/2023 SURESH 1745002WL026395 SURESH 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728806935 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002000NRG24180820230733964 18/08/2023 JAGAT SINGH 1745002WL026395 JAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 JAGATSINGH CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24180820230733966 18/08/2023 DASHRU 1745002WL026395 DASHRU 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 DASHRU CENTRAL BANK OF INDIA(607115)
237 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24180820230733970 18/08/2023 DHOLEE 1745002WL026395 DHOLEE 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806935 DHOLEE NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002000NRG24180820230733974 18/08/2023 SAHADEV 1745002WL026395 SAHADEV 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728806935 SAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
Total 254327 254327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180823APB_FTO_224550 Bank of Baroda BARB0DINDIN DINDORI 16119
2 DINDORI MP1745002_180823APB_FTO_224550 Canara Bank CNRB0004113 DINDORI 221
3 DINDORI MP1745002_180823APB_FTO_224550 Central Bank Of India CBIN0283015 DINDORI 13260
4 DINDORI MP1745002_180823APB_FTO_224550 Indian Bank IDIB000D070 DINDORI 44601
5 DINDORI MP1745002_180823APB_FTO_224550 Indian Bank IDIB000D648 Dindori 10830
6 DINDORI MP1745002_180823APB_FTO_224550 Punjab National Bank PUNB0233900 KARANJIYA 221
7 DINDORI MP1745002_180823APB_FTO_224550 Punjab National Bank PUNB0642100 DINDORI MP 4675
8 DINDORI MP1745002_180823APB_FTO_224550 State Bank of India SBIN0001061 DINDORI 21709
9 DINDORI MP1745002_180823APB_FTO_224550 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6719
10 DINDORI MP1745002_180823APB_FTO_224550 State Bank of India SBIN0003958 NOWROZABAD 1547
11 DINDORI MP1745002_180823APB_FTO_224550 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
12 DINDORI MP1745002_180823APB_FTO_224550 State Bank of India SBIN0030023 TOWN HALL, MHOW 1547
13 DINDORI MP1745002_180823APB_FTO_224550 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15236
14 DINDORI MP1745002_180823APB_FTO_224550 Union Bank of India UBIN0559482 DINDORI 38702
15 DINDORI MP1745002_180823APB_FTO_224550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2774
16 DINDORI MP1745002_180823APB_FTO_224550 Fino Payments Bank Ltd FINO0001446 MP RO 3757
17 DINDORI MP1745002_180823APB_FTO_224550 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 221
18 DINDORI MP1745002_180823APB_FTO_224550 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16562
19 DINDORI MP1745002_180823APB_FTO_224550 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1547
20 DINDORI MP1745002_180823APB_FTO_224550 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 52819

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